Field
Type
Length
Data element
Description
BIL_NUMBER
CHAR
000010
Sales and Distribution Document Number
SOLD_TO_PARTY
CHAR
000010
Sold-to Party
SHIP_TO_PARTY
CHAR
000010
Ship-to Party
BILL_TO_PARTY
CHAR
000010
Bill-to Party
SP_VAT
CHAR
000020
VAT Registration Number
T001_VAT
CHAR
000020
VAT Registration Number
T001Z_VAT
CHAR
000048
Parameter value
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
SHIP_COND
CHAR
000002
Shipping Conditions
TERMS_PAYM
CHAR
000004
Terms of Payment Key
VAL_DAY
NUMC
000002
Additional Value Days
VAL_DATE
DATS
000008
Fixed Value Date
BIL_WAERK
CUKY
000005
SD Document Currency
BIL_NETWR
CURR
000015
Net Value in Document Currency
BIL_DISC
CURR
000015
Amount from billing document qualifying for cash discount
BIL_TAX
CURR
000013
Tax Amount in Document Currency
BIL_VBTYPE
CHAR
000001
SD document category
BIL_CAT
CHAR
000001
Billing Category
BIL_TYPE
CHAR
000004
Billing Type
BIL_DATE
DATS
000008
Billing Date
BRT_WEIGHT
QUAN
000015
Gross Weight
NET_WEIGHT
QUAN
000015
Net Weight
UNIT_OF_WEIGHT
UNIT
000003
Unit of Weight
VOLUME
QUAN
000015
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
BIL_EDATE
DATS
000008
Record Created On
BIL_ENAME
CHAR
000012
Name of Person Responsible for Creating the Object
BIL_SCHEMA
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KOND_NUMB
CHAR
000010
Number of the Document Condition
BIL_APPL
CHAR
000002
Application
IL_TYPE
CHAR
000004
Invoice List Type
IL_DATE
DATS
000008
Billing date for the invoice list
MAT_LAND
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
DLV_LAND
CHAR
000003
Destination Country/Region
SHP_LAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
LANDTX
CHAR
000003
Tax Departure Country/Region
SFAKN
CHAR
000010
Number of canceled billing document
XBLNR
CHAR
000016
Reference Document Number
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
KIDNO
CHAR
000030
Payment Reference
BUPLA
CHAR
000004
Business Place
RPLNR
CHAR
000010
Number of payment card plan type
DPVAL
CURR
000015
Net Value in Document Currency
CCVAL
CURR
000015
Net Value in Document Currency
XEGLD_L1
CHAR
000001
Indicator: European Union Member?
XEGLD_CO
CHAR
000001
Indicator: European Union Member?
DPNET
CURR
000015
Net Value in Document Currency
DPEND
CURR
000015
Net Value in Document Currency
DPMWS_END
CURR
000013
Tax Amount in Document Currency
DPMWS
CURR
000013
Tax Amount in Document Currency
XFILKD
CHAR
000001
Branch/head office relationship
STCD1_T001N
CHAR
000016
Tax Number for Plants Abroad
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
Length: 15069 Date: 20240420 Time: 025702 sap01-206 ( 32 ms )
