SAP Table VDBILL_ITEMS
Billing Items
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The table VDBILL_ITEMS (Billing Items) is a standard table in SAP ERP. It belongs to the package FVVD_BILL.
Technical Information
| Table | VDBILL_ITEMS |
| Short Text | Billing Items |
| Package | FVVD_BILL |
| Table Type | Transparent Table |
Fields for Table VDBILL_ITEMS
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BILL_NUMBER | ✔ | Bill Number | TB_BILL_NUMBER | CHAR | 15 | VDBILL_HIST |
| ITEM_TYPE | ✔ | Bill Item Type | TB_BILL_ITEM_TYPE | CHAR | 1 | |
| ITEM_NUMBER | ✔ | Bill Item Number | TB_BILL_ITEM | NUMC | 3 | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ||
| RPOSNR | Activity number | NVORGANG | CHAR | 3 | ||
| PLAN_ACT_IND | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | ||
| FLOW_TYPE | Flow Type | SBEWART | CHAR | 4 | * | |
| TRANS_DATE | Posting Date in the Document | BUDAT | DATS | 8 | ||
| DUE_DATE | Payment Date | DDISPO | DATS | 8 | ||
| AMOUNT | Amount in position currency | BBWHR | CURR | 13 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | * |