SAP Table VDBILL_RES_HEAD
Bill Results Header
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The table VDBILL_RES_HEAD (Bill Results Header) is a standard table in SAP ERP. It belongs to the package FVVD_BILL.
Technical Information
| Table | VDBILL_RES_HEAD |
| Short Text | Bill Results Header |
| Package | FVVD_BILL |
| Table Type | Transparent Table |
Fields for Table VDBILL_RES_HEAD
| 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| ACCOUNT | Contract Number | RANL | CHAR | 13 | ||
| BILL_CATEGORY | Billing Category | TB_BILL_METH | NUMC | 2 | TDBILL_CATEG | |
| REMITTANCE_CODE | Remittance Code | TB_REMIT_CODE | CHAR | 4 | ||
| MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | TB_MICR_CODE | CHAR | 128 | ||
| BILL_DATE | Bill Creation Date | TB_BILL_DATE | DATS | 8 | ||
| DUE_DATE | Due date/calculation date | DFAELLIG | DATS | 8 | ||
| GRACE_DATE | Last Day of Grace Period | TB_GRACE_DATE | DATS | 8 | ||
| MATURITY_DATE | End of Loan Term | DENDLFZ | DATS | 8 | ||
| BILL_FORMAT | Bill Format Key | TB_BILL_FORMAT | NUMC | 1 | ||
| BEGIN_BALANCE | Remaining Capital at Start of a Billing Period | TB_BEG_BALANCE | CURR | 13 | ||
| END_BALANCE | Closing Balance for Billing Period | TB_END_BALANCE | CURR | 13 | ||
| TOTAL_DUE | Total Due Amount for Bill | TB_BILL_DUE | CURR | 13 | ||
| MINIMUM_DUE | Minimum Due Amount for a Bill | TB_MIN_DUE | CURR | 13 | ||
| PRIN_BALANCE | Outstanding Net Payoff Amount | TB_PRIN_BALANCE | CURR | 13 | ||
| ADB | Average Daily Balance | TB_ADB | CURR | 13 | ||
| TOTAL_FEES | Charges per Billing Period | TB_TOTAL_FEES | CURR | 13 | ||
| CURRENCY | Bill Currency | TB_BILL_CURR | CUKY | 5 | * | |
| APR | Annual Percentage Rate (APR) | TB_APR | DEC | 10 | ||
| PER_RATE | Daily Interest Rate | TB_PER_RATE | DEC | 10 | ||
| NEXT_RATE | Interest Rate for Next Period | TB_NEXT_PER_RATE | DEC | 10 | ||
| INT_YTD | Interest Paid - Year-to-Date | TB_INT_YTD | CURR | 13 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | * | |
| NAME_LAST | Last name | AD_NAMELAS | CHAR | 40 | ||
| NAME_FIRST | First name | AD_NAMEFIR | CHAR | 40 | ||
| STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | * | |
| STREET | Street | AD_STREET | CHAR | 60 | ||
| HOUSE_NUM | House Number | AD_HSNM1 | CHAR | 10 | ||
| CITY | City | AD_CITY1 | CHAR | 40 | ||
| POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | ||
| POST_CODE2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 |