VDBILL_ITEMS - Billing Items
Billing Items information is stored in SAP table VDBILL_ITEMS.
It is part of development package FVVD_BILL in software component FS-CML-PO. This development package consists of objects that can be grouped under "Loans - Billing".
It is part of development package FVVD_BILL in software component FS-CML-PO. This development package consists of objects that can be grouped under "Loans - Billing".
Fields for table VDBILL_ITEMS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BILL_NUMBER | Bill Number | X | TB_BILL_NUMBER | CHAR | 30 | VDBILL_HIST |
| ITEM_TYPE | Bill Item Type | X | TB_BILL_ITEM_TYPE | CHAR | 2 | |
| ITEM_NUMBER | Bill Item Number | X | TB_BILL_ITEM | NUMC | 6 | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 20 | ||
| RPOSNR | Activity number | NVORGANG | CHAR | 6 | ||
| PLAN_ACT_IND | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 2 | ||
| FLOW_TYPE | Flow Type | SBEWART | CHAR | 8 | * | |
| TRANS_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| DUE_DATE | Payment Date | DDISPO | DATS | 16 | ||
| AMOUNT | Amount in position currency | BBWHR | CURR | 7 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | * |