VDBILL_RES_HEAD is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDBILL_RES_HEAD in SAP.
- Table description : Bill Results Header
- Module : FS-CML-PO
- Parent Module : FS
- Package : FVVD_BILL
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDBILL_RES_HEAD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BILL_NUMBER | Bill Number | TB_BILL_NUMBER | T_BILL_NUMBER |
| .INCLUDE | Contract-Relevant Information for a Bill | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| ACCOUNT | Contract Number | RANL | RANL |
| BILL_CATEGORY | Billing Category | TB_BILL_METH | T_BILL_METHOD |
| REMITTANCE_CODE | Remittance Code | TB_REMIT_CODE | CHAR4 |
| MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | TB_MICR_CODE | |
| BILL_DATE | Bill Creation Date | TB_BILL_DATE | DATS |
| DUE_DATE | Due date/calculation date | DFAELLIG | DATUM |
| GRACE_DATE | Last Day of Grace Period | TB_GRACE_DATE | DATS |
| MATURITY_DATE | End of Loan Term | DENDLFZ | DATUM |
| BILL_FORMAT | Bill Format Key | TB_BILL_FORMAT | NUMC01 |
| .INCLUDE | Financial Information for a Bill | ||
| BEGIN_BALANCE | Remaining Capital at Start of a Billing Period | TB_BEG_BALANCE | WERTV7 |
| END_BALANCE | Closing Balance for Billing Period | TB_END_BALANCE | WERTV7 |
| TOTAL_DUE | Total Due Amount for Bill | TB_BILL_DUE | WERTV7 |
| MINIMUM_DUE | Minimum Due Amount for a Bill | TB_MIN_DUE | WERTV7 |
| PRIN_BALANCE | Outstanding Net Payoff Amount | TB_PRIN_BALANCE | WERTV7 |
| ADB | Average Daily Balance | TB_ADB | WERTV7 |
| TOTAL_FEES | Charges per Billing Period | TB_TOTAL_FEES | WERTV7 |
| CURRENCY | Bill Currency | TB_BILL_CURR | WAERS |
| APR | Annual Percentage Rate (APR) | TB_APR | DECV3_7 |
| PER_RATE | Daily Interest Rate | TB_PER_RATE | DECV3_7 |
| NEXT_RATE | Interest Rate for Next Period | TB_NEXT_PER_RATE | DECV3_7 |
| INT_YTD | Interest Paid - Year-to-Date | TB_INT_YTD | WERTV7 |
| .INCLUDE | Business Partner Information for Bill | ||
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| NAME_LAST | Last name | AD_NAMELAS | TEXT40 |
| NAME_FIRST | First name | AD_NAMEFIR | TEXT40 |
| STREETCODE | Street Number for City/Street File | AD_STRNUM | STRT_CODE |
| STREET | Street | AD_STREET | TEXT60 |
| HOUSE_NUM | House Number | AD_HSNM1 | TEXT10 |
| CITY | City | AD_CITY1 | TEXT40 |
| REGION | Region (State, Province, County) | REGIO | REGIO |
| POST_CODE1 | City postal code | AD_PSTCD1 | CHAR10 |
| POST_CODE2 | PO Box postal code | AD_PSTCD2 | CHAR10 |
VDBILL_RES_HEAD related tables
| Table | Note |
|---|---|
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| VDBILL_RES_HEAD | Bill Results Header |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| CRMCHKENV | Check Results Management: Check Environment of Check Results |
| TKKAD | Text Table for Results Analysis Keys of Order Results Analys |
| TKKAP | Results Analysis Versions for Results Analysis |
| EABPJVL_CORR | Correspondence Print: Bud. Bill. Plan Header and YAP Info. |
| TINV_INV_DOCREF | Bill Document: Reference Information - Header/Document |
| TINV_INV_HEAD | Bill Header |
| UBC_TB_INVH | Bill (Header) |
| UBC_TB_INVHACT | Account Assignments on Bill Header |
| /SAPSLL/BOPHD | GTS: General Bill of Product - Header Data |
| CNVA_PCREA_GRIRR | GR/IR Header - Reconciliation results (Level 1) |
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