SAP BIL_S_INVOICE table - Invoice - Input parameters details in SAP


SAP BIL_S_INVOICE table summary

Object Name: BIL_S_INVOICE
Dictionary Type: Structure
Description: Invoice - Input parameters


Field list for BIL_S_INVOICE table on an S/4 SAP system

Details
BIL_S_INVOICE-CLIENT table field - Client

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BIL_S_INVOICE-LANGUAGE_KEY table field - Language Key

Description: Language Key
Field Name: LANGUAGE_KEY
Data Element: SPRAS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: SPR
AppClass:
SHLP: H_T002
SHLP Field: SPRAS
ConvExit:

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BIL_S_INVOICE-DOCUMENT_NUMBER table field - Billing Document

Description: Billing Document
Field Name: DOCUMENT_NUMBER
Data Element: VBELN_VF
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: VF
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BIL_S_INVOICE-FISCAL_YEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BIL_S_INVOICE-PARTNER_NUMBER table field - Partner number (KUNNR, LIFNR, or PERNR)

Description: Partner number (KUNNR, LIFNR, or PERNR)
Field Name: PARTNER_NUMBER
Data Element: KUNDE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BIL_S_INVOICE-PARTNER_FUNCTION table field - Partner Function

Description: Partner Function
Field Name: PARTNER_FUNCTION
Data Element: PARVW
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: PAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BIL_S_INVOICE-REASON_CODE table field - Reason for Reversal or Inverse Posting

Description: Reason for Reversal or Inverse Posting
Field Name: REASON_CODE
Data Element: STGRD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FSG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BIL_S_INVOICE-POSTING_DATE table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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