Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
DLI_GUID
RAW
000016
GUID of a Billing Due List (BDL) Item
DERIV_CATEGORY
CHAR
000001
Derivation Category in Billing Due List
INDICATOR_IC
CHAR
000001
Indicator for Intercompany Billing
MKTSET_GUID
RAW
000016
Marketing Set GUID
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
PARTNER_COPY
CHAR
000001
Indicator for Supplementary Invoice
PRIDOC_GUID
RAW
000016
ID of Pricing Document
UBB_CONT_DATA
CHAR
000001
UBB Container Data Exists
DERIV_COUNT
NUMC
000002
Counter for Derived Items
BDI_GUID
RAW
000016
GUID of Billing Item
ITEM_CATEGORY
CHAR
000004
Billing Item Category
ITEM_TYPE
CHAR
000001
Billing Document Item Type
BILL_TYPE
CHAR
000004
Billing Type
BILL_CATEGORY
CHAR
000001
Billing Category
BILL_ORG
CHAR
000010
Billing Unit
BILL_DATE
DATS
000008
Billing Date
BILL_RELEVANCE
CHAR
000001
Billing Relevance
SRVDOC_SOURCE
CHAR
000001
Origin of Price Document
INCOMP_ID
CHAR
000001
Incompleteness: Billing Due List
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
TERMS_OF_PAYMENT
CHAR
000004
Terms of Payment
BILL_STATUS
CHAR
000001
Billing Status
BILL_BLOCK
CHAR
000001
Billing Block
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
ACC_REFERENCE_NO
CHAR
000021
Reference to Accounting Document
AC_INDICATOR
CHAR
000002
Accounting Indicator
ADD_CRITERIA
CHAR
000032
Specific Splitting Criterion
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)
BP_SUBTYPE
CHAR
000001
Billing Plan Subtype
BUAG_CONTRACT
RAW
000016
Contract Object of a Business Agreement
BUAG_GUID
RAW
000016
GUID of the Business Agreement
BUSINESSSCENARIO
CHAR
000001
Business Scenario
CASE_GUID
CHAR
000032
Technical Case Key (Case GUID)
CASHFLOW_TYPE
CHAR
000004
Flow Category
CONDITION_SPLIT
CHAR
000001
Indicator for Invoice Split via Conditions
CUST_GROUP
CHAR
000002
Customer Group
DG_LOGSYS
CHAR
000010
Logical System
DG_OBJTYPE
CHAR
000010
Object Type
DG_SRC_HEADNO
CHAR
000010
Source Application Document Number
DG_SRC_ITEMNO
NUMC
000010
Source Application Item
DIRECT_BILLING
CHAR
000001
Direct Billing of a Billing Due List Item
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
DIVISION_H
CHAR
000002
Header Division
DOC_CURRENCY
CUKY
000005
Currency
EXCHANGE_DATE
DATS
000008
Exchange Rate Date
EXCHANGE_RATE
DEC
000009
Exchange Rate
EXCHANGE_TYPE
CHAR
000004
Exchange Rate Type
GROSS_WEIGHT
QUAN
000015
Gross Weight
IBGI_STATUS
CHAR
000001
Indicator for Billing Document Creation Before Goods Issue
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
INVCR_DATE
DATS
000008
Billing Doc. Creation Date
LOGSYS
CHAR
000010
Logical System
NET_VALUE
CURR
000015
Net Value
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
PARENT_ITEMNO
NUMC
000010
Higher-Level Billing Item
PAYMENT_METHOD
CHAR
000001
Payment Method
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
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
PROD_PR_GROUP
CHAR
000002
Product Group
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
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
QUANTITY
QUAN
000013
Quantity
REFERENCE_NO
CHAR
000030
Reference Number
REF_CURRENCY
CUKY
000005
Reference Currency
RENDERED_DATE
DATS
000008
Date of Services Rendered
SALES_ORG
CHAR
000014
Sales Organization ID
SERVICE_ORG
CHAR
000014
Service Organization
SERVICE_TYPE
CHAR
000004
Service Type
SOLD_TO_PARTY
CHAR
000010
Sold-To Party ID
SPLIT_UBB
CHAR
000001
UBB-specific Billing Split Criterion
SRC_BILL_BLOCK
CHAR
000002
Blocking Reason for Billing Block
SRC_DATE
DATS
000008
Local Date for Current User
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_PRC_GUID
RAW
000016
GUID of a CRM Order Object
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
SRC_REJECT
CHAR
000001
Rejection Indicator
SRC_USER
CHAR
000012
User Name
SRC_VERSION
NUMC
000004
Version of Source Application
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country
TRANSFER_DATE
DATS
000008
Value Date
USAGEFCTGRP
CHAR
000003
Usage Function Group
VALUATION_TYPE
CHAR
000006
Valuation Type
VENDOR
RAW
000016
Business Partner GUID
WEIGHT_UNIT
UNIT
000003
Weight Unit
DLI_DUMMY
CHAR
000001
Dummy function in length 1
