Billing Document
Billing Document
Technical Name: 2LIS_01_S262
Use
SD key figures for the billing document: This InfoSource provides records similar to a document for all billing documents for which sales orders have been created.
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0MATL_GRP_2 |
Material group 2 |
MVGR2 |
MVGR2 |
MVGR2 |
0MATL_GRP_3 |
Material group 3 |
MVGR3 |
MVGR3 |
MVGR3 |
0MATL_GRP_4 |
Material group 4 |
MVGR4 |
MVGR4 |
MVGR4 |
0MATL_GRP_5 |
Material group 5 |
MVGR5 |
MVGR5 |
MVGR5 |
0MATL_GRP_1 |
Material group 1 |
MVGR1 |
MVGR1 |
MVGR1 |
0CUST_GRP5 |
Customer group 5 |
KVGR5 |
KVGR5 |
KVGR5 |
0CUST_GRP4 |
Customer group 4 |
KVGR4 |
KVGR4 |
KVGR4 |
0CUST_GRP3 |
Customer group 3 |
KVGR3 |
KVGR3 |
KVGR3 |
0CO_AREA |
Controlling area |
KOKRS |
KOKRS |
KOKRS |
0REFER_ITM |
Reference item |
VGPOS |
VGPOS |
VGPOS |
0REFER_DOC |
Reference document |
VGBEL |
VGBEL |
VGBEL |
0S_ORD_ITEM |
Item |
POSNR_VA |
AUPOS |
AUPOS |
0DOC_NUMBER |
Sales document |
VBELN_VA |
AUBEL |
AUBEL |
0SALESEMPLY |
Sales employee |
VRTNR |
PVRTNR |
PVRTNR |
0FORWAGENT |
Forwarding agent |
SPDNR |
PSPDNR |
PSPDNR |
0BILLTOPRTY |
Bill-to party |
KUNRE |
PKUNRE |
PKUNRE |
0SHIP_TO |
Ship-to party |
KUNWE |
PKUNWE |
PKUNWE |
0CUST_GRP2 |
Customer group 2 |
KVGR2 |
KVGR2 |
KVGR2 |
0COMP_CODE |
Company code |
BUKRS |
BUKRS |
BUKRS |
0PAYER |
Payer |
KUNRG |
KUNRG |
KUNRG |
0SOLD_TO |
Sold-to party |
KUNAG |
KUNAG |
KUNAG |
0CUST_GROUP |
Customer group |
KDGRP |
KDGRP |
KDGRP |
0SALES_DIST |
Sales district |
BZIRK |
BZIRK |
BZIRK |
0BILL_DATE |
Billing date |
FKDAT |
FKDAT |
FKDAT |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
0CH_ON |
Changed on |
AEDAT |
AEDAT |
AEDAT |
0STAT_DATE |
Statistics date |
STADAT |
STADAT |
STADAT |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0REVERSEDOC |
Cancel |
STORNO |
STORNO |
STORNO |
0VTYPE |
Value type |
RSVTYPE |
WRTTP |
WRTTP |
0VERSION |
Version |
VRSIO |
VRSIO |
VRSIO |
0BILL_NUM |
Billing document |
VBELN_VF |
VBELN |
VBELN |
0BILL_ITEM |
Item |
POSNR_VF |
POSNR |
POSNR |
0BILL_TYPE |
Billing type |
FKART |
FKART |
FKART |
0BILL_CAT |
Billing category |
FKTYP |
FKTYP |
FKTYP |
0DOC_CATEG |
SD document category |
VBTYP |
VBTYP |
VBTYP |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0PROV_GROUP |
Commission group |
PROVG |
PROVG |
PROVG |
0SALES_GRP |
Sales group |
VKGRP |
VKGRP |
VKGRP |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0DIV_HEAD |
Division |
SPART_AK |
SPARA |
SPARA |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
0MATL_GROUP |
Material group |
MATKL |
MATKL |
MATKL |
0BATCH |
Batch |
CHARG |
CHARG |
CHARG |
0STGR_LOC |
Storage location |
LGORT |
LGORT |
LGORT |
0CUST_GRP1 |
Customer group 1 |
KVGR1 |
KVGR1 |
KVGR1 |
0REBATE_GRP |
Volume rebate group |
BONUS |
BONUS |
BONUS |
0PRICE_DATE |
Pricing date |
PRSDT |
PRSDT |
PRSDT |
0SERV_DATE |
Serv.rendered date |
FBUDA |
FBUDA |
FBUDA |
0ITEM_CATEG |
Item category |
PSTYV |
PSTYV |
PSTYV |
0ITM_TYPE |
Item type |
POSAR |
POSAR |
POSAR |
0PROD_HIER |
Product hierarchy |
PRODH |
PRODH |
PRODH |
0SHIP_POINT |
Shipping point |
VSTEL |
VSTEL |
VSTEL |
0DIVISION |
Division |
SPART |
SPART |
SPART |
0PLANT |
Plant |
WERKS |
WERKS |
WERKS |
0COSTCENTER |
Cost center |
KOSTL |
KOSTL |
KOSTL |
0CREATEDBY |
Created by |
ERNAM |
ERNAM |
ERNAM |
0CREA_TIME |
Time |
ERZET |
ERZET |
ERZET |
0WBS_ELEMT |
PSP element |
PS_POSID |
PS_POSID |
PS_POSID |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CALMONTH |
Cal. year / month |
RSCALMONTH |
SPMON |
SPMON |
0CALDAY |
Calendar day |
RSCALDAY |
SPTAG |
SPTAG |
0CALWEEK |
Calendar year / week |
RSCALWEEK |
SPWOC |
SPWOC |
0FISCPER |
Fiscal year/period |
RSFISCPER |
SPBUP |
SPBUP |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0DOC_CURRCY |
Document currency |
WAERK |
WAERK |
WAERK |
0STAT_CURR |
Statistics currency |
STWAE |
STWAE |
STWAE |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
HWAER |
0UNIT_OF_WT |
Unit of weight |
GEWEI |
GEWEI |
GEWEI |
0VOLUMEUNIT |
Volume unit |
VOLEH |
VOLEH |
VOLEH |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0EXCHG_RATE |
Exchange rate |
KURSK |
KURSK |
KURSK |
0DENOMINTR |
Denominator |
UMVKN |
UMVKN |
UMVKN |
0NUMERATOR |
Numerator |
UMVKZ |
UMVKZ |
UMVKZ |
0GRS_WGT_DL |
Gross weight |
BRGEW_15 |
BRGEW |
BRGEW |
0NET_WGT_DL |
Net weight |
NTGEW_15 |
NTGEW |
NTGEW |
0BILL_QTY |
Billing qty in SKU |
FKLMG |
FKLMG |
FKLMG |
0REQ_QTY |
Required quantity |
LMENG |
LMENG |
LMENG |
0SCALE_QTY |
Scale quantity |
SMENG |
SMENG |
SMENG |
0INV_QTY |
Invoiced quantity |
FKIMG |
FKIMG |
FKIMG |
0EXCHG_STAT |
Exchange rate stats. |
STCUR_AP |
STCUR | |
0VOLUME_DL |
Volume |
VOLUM_15 |
VOLUM |
VOLUM |
0SUBTOTAL_5 |
Subtotal 5 |
KZWI5 |
KZWI5 |
KZWI5 |
0EXRATE_ACC |
Exchange rate-accntg |
KURRF |
KURRF |
KURRF |
0SUBTOTAL_6 |
Subtotal 6 |
KZWI6 |
KZWI6 |
KZWI6 |
0REBATE_BAS |
Rebate basis |
BONBA |
BONBA |
BONBA |
0TAX_AMOUNT |
Tax amount |
MWSBP |
MWSBP |
MWSBP |
0NO_INV |
Total of billing docs. |
MC_ANZFK |
ANZFK | |
0NO_INV_IT |
Total of billing items |
MC_ANZFKPO |
ANZFKPOS | |
0NETVAL_INV |
Net value |
NETWR_FP |
NETWR |
NETWR |
0CSHDSC_BAS |
Cash disc. basis |
SKFBP |
SKFBP |
SKFBP |
0COST |
Cost |
WAVWR |
WAVWR |
WAVWR |
0SUBTOTAL_1 |
Subtotal 1 |
KZWI1 |
KZWI1 |
KZWI1 |
0SUBTOTAL_4 |
Subtotal 4 |
KZWI4 |
KZWI4 |
KZWI4 |
0SUBTOTAL_3 |
Subtotal 3 |
KZWI3 |
KZWI3 |
KZWI3 |
0SUBTOTAL_2 |
Subtotal 2 |
KZWI2 |
KZWI2 |
KZWI2 |