Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
BDI_GUID
RAW
000016
GUID of Billing Item
BDH_GUID
RAW
000016
Unique Internal ID of a Billing Header
ITEMNO_EXT
NUMC
000010
Billing Item (External Identifier)
REVERSAL
CHAR
000001
Reversal Indicator
IS_REVERSED
CHAR
000001
Flag: Billing Item Is Offset
ITEM_CATEGORY
CHAR
000004
Billing Item Category
ITEM_TYPE
CHAR
000001
Billing Document Item Type
SRVDOC_SOURCE
CHAR
000001
Origin of Price Document
CREATION_CODE
CHAR
000001
Creation Code
BILL_RELEVANCE
CHAR
000001
Billing Relevance
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
NET_VALUE
CURR
000015
Net Value in Document Currency
TAX_VALUE
CURR
000015
Tax Amount in Document Currency
GROSS_VALUE
CURR
000015
Gross Value in Document Currency
DOC_CURRENCY
CUKY
000005
Document Currency
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_DATE
DATS
000008
Conversion Date
BDI_PRICING_TYPE
CHAR
000001
Pricing Type
BDI_PRCCOPY_TYPE
CHAR
000005
Copying Type for Pricing Service
ROOT_DLITEM_GUID
RAW
000016
GUID of BDL Item From Which a Billing Item Stems
REVERSED_BDI_GUID
RAW
000016
GUID of Offset Billing Item
UPD_TYPE
CHAR
000001
Type of Change
ITEMNO_ALPHA
NUMC
000010
Item Number (with Alpha Conversion)
ITEM_CATEGORY_DESCR
CHAR
000032
Item Category (Name)
NET_VALUE_CURRENCY
CUKY
000005
Document Currency
TAX_VALUE_CURRENCY
CUKY
000005
Document Currency
GROSS_VALUE_CURRENCY
CUKY
000005
Document Currency
NET_WEIGHT_UNIT
UNIT
000003
Unit of Weight
GROSS_WEIGHT_UNIT
UNIT
000003
Unit of Weight
IS_REVERSED_DESCR
CHAR
000040
Description
TAX_DIRECTION_DESCR
CHAR
000060
tax direction description
TAXABLE_DESCR
CHAR
000060
Taxable Description
ACCREF_GUID
RAW
000016
Reference to CO Account Assignment
ACC_REFERENCE_NO
CHAR
000021
Reference to Accounting Document
AC_INDICATOR
CHAR
000002
Accounting Indicator
BASE_TIMEZONE
CHAR
000006
Time Zone for Time-Dependent Conditions
BASE_TIME_FROM
DEC
000015
Start:Calculation Typ MNOP(for Time-Dependent Conditions)
BASE_TIME_TO
DEC
000015
End: Calculation Type MNOP (Time-Dependent Conditions)
BASE_UOM
UNIT
000003
Base Unit of Measure
BP_SUBTYPE
CHAR
000001
Billing Plan Subtype
BUAG_CONTRACT
RAW
000016
Contract Object of a Business Agreement
BUSINESSSCENARIO
CHAR
000001
Business Scenario
CASE_GUID
CHAR
000032
Technical Case Key (Case GUID)
CASHFLOW_TYPE
CHAR
000004
Flow Category
CFOP
CHAR
000010
CFOP Code and Extension
COMM_CODE
CHAR
000030
Commodity Code
CONDITION_SPLIT
CHAR
000001
Indicator for Invoice Split via Conditions
COUNTER
INT4
000010
Row Index of Internal Tables
COUNTRY_OF_ORIGN
CHAR
000003
Country of Origin for Product
CUST_GROUP
CHAR
000002
Customer Group
DAYS_PER_MONTH
INT2
000005
No. of Days Per Month
DAYS_PER_YEAR
INT2
000005
No. of Days Per Year
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIS_CHAN_DESCR
CHAR
000040
Description
DIVISION
CHAR
000002
Division
DIVISION_DESCR
CHAR
000040
Description
DIVISION_H
CHAR
000002
Header Division
DIVISION_H_DESCR
CHAR
000040
Description
DLV_QTY_STOCK
QUAN
000013
Actual Delivered Quantity in Stockkeeping Units
ECPID
CHAR
000010
Customs ID for Customs Procedure with Economic Significance
EXPENSE_TYPE
CHAR
000004
Expense Type
EXT_HEADNO_C
CHAR
000060
External Billing Number
GROSS_WEIGHT
QUAN
000015
Gross Weight
ICMS_TAXLAW
CHAR
000003
ICMS Tax Law ID
INDICATOR_IC
CHAR
000001
Indicator for Intercompany Billing
IPI_TAXLAW
CHAR
000003
IPI Tax Law ID
LOGSYS
CHAR
000010
Logical System
MKTSET_GUID
RAW
000016
Marketing Set GUID
NET_VALUE_MAN
CURR
000015
Total Expected Net Value Products in Document Currency
NET_WEIGHT
QUAN
000015
Net Weight
NF_ITEM_TYPE
CHAR
000002
Nota Fiscal Item Type
NO_OF_SUBITEMS
NUMC
000006
Number of Expected Subitems for Billing
OBJTYPE
CHAR
000010
Object Type
ORDERED_PROD
CHAR
000054
Product Name Entered
PARENT_ITEMNO
NUMC
000010
Higher-Level Billing Item
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PARTNER_COPY
CHAR
000001
Indicator for Supplementary Invoice
POOL_BRI_GUID
RAW
000016
GUID of a CRM Order Object
PRC_INDICATOR
CHAR
000001
Pricing indicator
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_LIST
CHAR
000002
Price List Type
PRICING_DATE
DATS
000008
Pricing Date
PRICING_RELEVANT
CHAR
000001
Start Pricing
PRICING_STATUS
CHAR
000001
Pricing Status
PROC_QTY_DEN
INT4
000010
Denominator (factor) for conversion trans. quantity in BME
PROC_QTY_EXP10
INT2
000005
10 Exponent for Quantity Conversion
PROC_QTY_NUM
INT4
000010
Numerator (factor) for conversion trans. quantity in BME
PRODUCT
RAW
000016
Internal Unique ID of Product
PRODUCT_DESCR
CHAR
000040
Product Description
PRODUCT_ID
CHAR
000040
Product ID
PRODUCT_KIND
CHAR
000001
Product Technical Type
PROD_HIERARCHY
CHAR
000020
Product Category
PROD_HIERARCHY_D
CHAR
000080
Category Description
PROD_PR_GROUP
CHAR
000002
Product Group
PROD_PR_GROUP_D
CHAR
000020
Description (20 Characters)
PRV_ITEM_GUID
RAW
000016
GUID of a BEA Object
PRV_PRIDOC_GUID
RAW
000016
ID of Pricing Document
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
QUANTITY
QUAN
000013
Quantity
REF_QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
REF_QUANTITY
QUAN
000013
Quantity
REGION_OF_ORIGN
CHAR
000003
Region of Origin (Internal SAP Code)
RENDERED_DATE
DATS
000008
Date of Services Rendered
RETROBILL_REL
CHAR
000001
Retro-Billing
SALES_ORG
CHAR
000014
Sales Organization ID
SALES_ORG_DESCR
CHAR
000040
Object Name
SALES_QTY_DENOM
DEC
000005
Denominator (Divisor) for Conversion of Sales Qty into SKU
SALES_QTY_NUM
DEC
000005
Counter (Factor) for Conversion of Sales Quantity into SKU
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_ORG_DESC
CHAR
000040
Object Name
SERVICE_TYPE
CHAR
000004
Service Type
SOLD_TO_GUID
RAW
000016
Sold-to Party GUID
SRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_HEADNO
CHAR
000010
Source Application Document Number
SRC_ITEMNO
NUMC
000010
Item Number in Document
SRC_ITEM_TYPE
CHAR
000004
Item Category
SRC_ORIGIN
CHAR
000001
Origin of Data to Be Billed
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
STAT_VALUE
CURR
000015
Statistical Goods Value in Document Currency
SUBTOTAL1
CURR
000015
Subtotal 1 from pricing procedure for condition
SUBTOTAL2
CURR
000015
Subtotal 2 from pricing procedure for condition
SUBTOTAL3
CURR
000015
Subtotal 3 from pricing procedure for condition
UC_ITEM_GUID
RAW
000016
GUID of a BEA Object
SUC_PRIDOC_GUID
RAW
000016
ID of Pricing Document
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country/Region
TAX_DEST_REG
CHAR
000003
Region (State, Province, County)
TAX_EXEMPT_GUID
RAW
000016
Object Header GUID
TAX_EXEMPT_ID
CHAR
000030
Customer Tax Exemption Certificate ID
TAX_GROUP_P
CHAR
000020
Product Tax Group
TAX_GROUP_P_CTY
CHAR
000003
Tax Country
TAX_GROUP_P_REG
CHAR
000003
Tax Region
TAX_GROUP_P_TTP
CHAR
000004
Tax Type
TAX_MAT_USAGE
CHAR
000001
Material Usage
TEXT_ERROR
CHAR
000001
Text Processing Status
TIME_FROM
DEC
000015
Start: Scale Base Type MNOP (Time-Dependent Scale)
TRNSP_MODE
CHAR
000001
Mode of Transport at the Border (Intrastat Code)
UBB_CONT_DATA
CHAR
000001
UBB Container Data Exists
USAGEFCTGRP
CHAR
000003
Usage Function Group
VALUATION_TYPE
CHAR
000006
Valuation Type
VENDOR
RAW
000016
Business Partner GUID
TPOP_PLANT
CHAR
000020
Plant for TPOP
WEIGHT_UNIT
UNIT
000003
Unit of Weight
MKT_ELEMENT_ID
CHAR
000024
Project Planning: External Identifier of an Element
MKT_ELEMENT_DESCR
CHAR
000040
Language-Dependent Short Text
FUND_ID
CHAR
000024
Project Planning: External Identifier of an Element
FUND_DESCR
CHAR
000040
Language-Dependent Short Text
SRC_PAYPLAN_GUID
RAW
000016
Payment Plan GUID
POINT_TYPE
CHAR
000010
ID of Point Type
POINT_SPENT
DEC
000010
Loyalty Points Spent
POINTS
DEC
000010
Loyalty Point
DECISION_CODE
CHAR
000016
Concatenated string of defect 'catalog codegroup code'
DEFECT_CODE
CHAR
000016
Concatenated string of defect 'catalog codegroup code'
BDI_DUMMY
CHAR
000001
Dummy function in length 1
TAX_DIRECTION
CHAR
000002
Tax direction indicator
SETTLEMENT_DATE
DATS
000008
Settlement Date
TAXABLE
CHAR
000001
Taxable indicator
P_LOGSYS
CHAR
000010
Logical System
P_OBJTYPE
CHAR
000010
Object Type
P_SRC_HEADNO
CHAR
000010
Preceding Document Number
P_SRC_ITEMNO
NUMC
000010
Item Number in Document
ACE_REL
CHAR
000001
Relevant for Accrual Engine
DG_ITEMNO
NUMC
000010
Difference Group Number
DIFFIRREL
CHAR
000001
IPM: Indicator: Billing Due List Item Not Rel.to Diff.Cal.
GRANT_REF
RAW
000016
Lic. Acq. Contract Ref.
IS_CLEARING
CHAR
000001
Clearing Item
REVGRP_ITEMNO
NUMC
000010
IPM: Item Number of Contract Revision Group
REVISED
CHAR
000002
IPM: Revision Scope
RUNS_TYPE
CHAR
000004
Data Value
SRC_HEADER_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PARENT_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PARENT_ITNO
NUMC
000010
Item Number in Document
UPDG_ITEMNO
NUMC
000010
Update Groups Number
CLEARING_STATUS
CHAR
000001
Clearing Status of a Billing Item
PRT_OTYPE
CHAR
000020
Object Type for Navigation
HAS_VALUETYPE
CHAR
000001
Need to display the valuetype
AC_ASSIGNMENT
CHAR
000050
Settlement Account Assignment
AC_TYPE_T
CHAR
000040
Description
HAS_STATIC_AL
CHAR
000001
Need to display the static allocation
HAS_VALUETYPE
CHAR
000001
Need to display the valuetype
AC_ASSIGNMENT
CHAR
000050
Settlement Account Assignment
AC_TYPE_T
CHAR
000040
Description
HAS_STATIC_AL
CHAR
000001
Need to display the static allocation
Length: 54111 Date: 20240418 Time: 104248 sap01-206 ( 158 ms )
