VDBILL_ITEMS is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDBILL_ITEMS in SAP.
- Table description : Billing Items
- 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_ITEMS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BILL_NUMBER | Bill Number | TB_BILL_NUMBER | T_BILL_NUMBER |
| ITEM_TYPE | Bill Item Type | TB_BILL_ITEM_TYPE | T_BILL_ITEM_TYPE |
| ITEM_NUMBER | Bill Item Number | TB_BILL_ITEM | T_CURRENT_NR |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | RBELKPFD |
| RPOSNR | Activity number | NVORGANG | CHAR3 |
| PLAN_ACT_IND | Plan/actual record/record to be released indicator | SPLANIST | SPLANIST |
| FLOW_TYPE | Flow Type | SBEWART | SBEWART |
| TRANS_DATE | Posting Date in the Document | BUDAT | DATUM |
| DUE_DATE | Payment Date | DDISPO | DATUM |
| AMOUNT | Amount in position currency | BBWHR | WERTV7 |
| CURRENCY | Currency Key | WAERS | WAERS |
VDBILL_ITEMS related tables
| Table | Note |
|---|---|
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| TVFKD | Billing Document: Billing Date by Number Range |
| VSBPBD | Self-Billing: Processed Billing Documents |
| BLIC_BILT_BP | Billing Procedure Items |
| BLIC_BILT_BPT | Texts for Billing Procedure Items |
| CPEC_BLOCKING | CPE Billing Block to be set for Document Items |
| CRMC_GROUP_BRI_F | Filter Value for Grouping Billing Request Items |
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