Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
BDI_GUID
CHAR
000032
UUID in character form
BDH_GUID
CHAR
000032
UUID in character form
PARSET_GUID
CHAR
000032
UUID in character form
PARTBILL_STAT
CHAR
000001
Partial Settlement Status of Settlement Item
PRICING_STATUS
CHAR
000001
Pricing Status
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
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
CHAR
000032
UUID in character form
BUSINESSSCENARIO
CHAR
000001
Business Scenario
CASE_GUID
CHAR
000032
Technical Case Key (Case GUID)
CASHFLOW_TYPE
CHAR
000004
Flow Category
COMM_CODE
CHAR
000030
Commodity Code
CONDITION_SPLIT
CHAR
000001
Indicator for Invoice Split via Conditions
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
DIVISION
CHAR
000002
Division
DIVISION_H
CHAR
000002
Header Division
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
FUND_EXCHG_RATE
DEC
000009
Fund Exchange Rate
GROSS_WEIGHT
QUAN
000015
Gross Weight
LOGSYS
CHAR
000010
Logical System
NET_VALUE_MAN
CURR
000015
Total Expected Net Value Products in Document Currency
NET_WEIGHT
QUAN
000015
Net Weight
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
POOL_BRI_GUID
CHAR
000032
UUID in character form
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
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
CHAR
000032
UUID in character form
PRODUCT_DESCR
CHAR
000040
Product Description
PRODUCT_KIND
CHAR
000001
Product Technical Type
PROD_HIERARCHY
CHAR
000020
Product Category
PROD_PR_GROUP
CHAR
000002
Product Group
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
QUANTITY
QUAN
000013
Quantity
REGION_OF_ORIGN
CHAR
000003
Region of Origin (Internal SAP Code)
RENDERED_DATE
DATS
000008
Date of Services Rendered
SALES_ORG
CHAR
000014
Sales Organization ID
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_TYPE
CHAR
000004
Service Type
SRC_GUID
CHAR
000032
UUID in character form
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
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country/Region
TAX_DEST_REG
CHAR
000003
Region (State, Province, County)
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
TIME_FROM
DEC
000015
Start: Scale Base Type MNOP (Time-Dependent Scale)
TRNSP_MODE
CHAR
000001
Mode of Transport at the Border (Intrastat Code)
USAGEFCTGRP
CHAR
000003
Usage Function Group
VALUATION_TYPE
CHAR
000006
Valuation Type
VENDOR
CHAR
000032
UUID in character form
WEIGHT_UNIT
UNIT
000003
Unit of Weight
BASE_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
QTY_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
WEIGHT_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
NET_VALUE_MAN_CURR
STRU
000000
BAPICURR
DEC
000023
Currency Amount in BAPI Interfaces
STAT_VALUE_CURR
STRU
000000
BAPICURR
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL1_CURR
STRU
000000
BAPICURR
DEC
000023
Currency Amount in BAPI Interfaces
SUBTOTAL2_CURR
STRU
000000
BAPICURR
DEC
000023
Currency Amount in BAPI Interfaces
DOC_CURRENCY_ISO
CHAR
000003
ISO currency code
Length: 30823 Date: 20240424 Time: 135658 sap01-206 ( 77 ms )
