BIL_S_IL_PRT_INTERFACE SAP (Invoice Lists: Interface Structure for Adobe Print) Structure details
Dictionary Type: Structure
Description: Invoice Lists: Interface Structure for Adobe Print
Description: Invoice Lists: Interface Structure for Adobe Print
ABAP Code to SELECT data from BIL_S_IL_PRT_INTERFACE
Related tables to BIL_S_IL_PRT_INTERFACE
Access table BIL_S_IL_PRT_INTERFACE
Related tables to BIL_S_IL_PRT_INTERFACE
Access table BIL_S_IL_PRT_INTERFACE
Structure field list including key, data, relationships and ABAP select examples
BIL_S_IL_PRT_INTERFACE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Invoice Lists: Interface Structure for Adobe Print" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BIL_S_IL_PRT_INTERFACE TYPE BIL_S_IL_PRT_INTERFACE.
The BIL_S_IL_PRT_INTERFACE table consists of various fields, each holding specific information or linking keys about Invoice Lists: Interface Structure for Adobe Print data available in SAP. These include VBRK (), MANDT (Client), VBELN (Billing Document), FKART (Billing Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP BIL_S_IL_PRT_INTERFACE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| HEAD_DETAIL | 0 | ||||||||
| VBRK | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | ALPHA | VBELN | VF | ||
| FKART | Billing Type | FKART | CHAR | 4 | FKART | ||||
| FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | KALSM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
| KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
| BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
| PLTYP | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| RFBSK | Status for transfer to accounting | RFBSK | CHAR | 1 | RFBSK | ||||
| MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
| CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CHAR | 1 | CPKUR | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | ZLSCH | ||||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | KTGRD | ||||
| LAND1 | Country of Destination | LLAND | CHAR | 3 | LAND1 | VLL | |||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
| CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | TAXKD | ||||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | TAXKD | ||||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | TAXKD | ||||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | TAXKD | ||||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | TAXKD | ||||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | TAXKD | ||||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | TAXKD | ||||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | TAXKD | ||||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | TAXKD | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR | 40 | CHAR40 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| KUNRG | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
| MABER | Dunning Area | MABER | CHAR | 2 | MABER | ||||
| STWAE | Statistics currency | STWAE | CUKY | 5 | WAERS | ||||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EXNUM | ||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| SFAKN | Cancelled billing document number | SFAKN | CHAR | 10 | ALPHA | VBELN | VF | ||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | ALPHA | KNUMA | VMBO | ||
| FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | FKART | ||||
| FKDAT_RL | Billing date for the invoice list | FKDAT_RL | DATS | 8 | DATUM | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | MSCHL | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | MANSP | ||||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | ALPHA | KUNNR | |||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | WAERS | ||||
| CMKUF | Credit data exchange rate at billing document rate | CMKUF | DEC | 9(5) | KURRF | ||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | HITYP | ||||
| BSTNK_VF | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
| FKART_AB | Accrual billing type | FKART_AB | CHAR | 4 | FKART | ||||
| KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | LAND1 | LND | |||
| STCEG_H | Origin of sales tax ID number | STCEG_H | CHAR | 1 | STCEG_H | ||||
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | LAND1 | LND | |||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| RPLNR | Number of payment card plan type | RPLNR | CHAR | 10 | FPLNR | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | ALPHA | LCNUM | AKN | ||
| J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
| KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | WAERS | FWS | |||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | J_1ANOPG | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | DOCSTAT_KK | CHAR | 1 | DOCSTAT_KK | ||||
| NRZAS | Character Field of Length 12 | CHAR12 | CHAR | 12 | CHAR12 | ||||
| SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 1 | /SPE/DE_BILLING_IND | ||||
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20 | ALPHA | CORR_VTREF_KK | |||
| FK_SOURCE_SYS | Source System | FK_SOURCE_SYS | CHAR | 10 | ALPHA | LOGSYS | |||
| FKTYP_CRM | Billing Category in CRM | FKTYP_CRM | CHAR | 1 | FKTYP | ||||
| STGRD | Reason for Reversal | STGRD | CHAR | 2 | STGRD | FSG | |||
| VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | CHAR | 4 | DOM_VBTYP_EXT | ||||
| .INCLU--AP | 0 | ||||||||
| DPC_REL | Flag: DPC relevant | /SAPPCE/DPC_REL | CHAR | 1 | CHAR01 | ||||
| .INCLU--AP | 0 | ||||||||
| AD01BASDOC | Initial document | AD01BASDOC | CHAR | 10 | ALPHA | VBELN | |||
| AD01FAREG | Rule for billing | AD01FAREG | CHAR | 1 | AD01FAREG | ||||
| .INCLU--AP | 0 | ||||||||
| VCHRNMBR | Voucher Number | AD04VCHNR | NUMC | 8 | AD04VCHNR | ||||
| .INCLU--AP | 0 | ||||||||
| SWENR | Business Entity Number | HB_SWENR | CHAR | 8 | SWENR | SWENR | WEH | ||
| SMENR | Number of Sales Unit | HB_SMENR | CHAR | 8 | SMENR | SMENR | MEH | ||
| PHASE | Sales Phase | HB_SPHSE | CHAR | 11 | HBS_PHASE | ||||
| MTLAUR | Marker for Low Income Housing | HB_MTLAUR | CHAR | 1 | HBS_MTLAUR | ||||
| STAGE | Construction Stage | HB_STAGE | INT4 | 10 | INT4 | ||||
| HB_CONT_REASON | Contingency data | HB_CONT | CHAR | 2 | CHAR2 | ||||
| HB_EXPDATE | Expiration date | HB_EXP | DATS | 8 | DATS | ||||
| HB_RESDATE | Resolution date | HB_RES | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1 | J_3GKBAUL | ||||
| J_3GKENIE | Indicator for I(nternal) or E(xternal) Posting | J_3GKENIE | CHAR | 1 | J_3GKENIE | ||||
| KUNWE | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| .INCLU--AP | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
| SEPON | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1 | SD_SEPA_FLAG | ||||
| MNDVG | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1 | SD_SEPA_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2 | SPPAYM | ||||
| SPPORD | Sales Order for Special Payment Method | SPPORD | CHAR | 10 | ALPHA | VBELN | |||
| .INCLU--AP | 0 | ||||||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| HIPOS | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| NAMRG | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
| UVALS | Generally incomplete | UVALL | CHAR | 1 | XFELD | ||||
| UVPRS | Incomplete with respect to pricing | UVPRS | CHAR | 1 | XFELD | ||||
| BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
| NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | NUMKR | ||||
| VBPANZ | Number of items in Sales and Distribution document | VBPANZ | INT4 | 10 | TABIX | ||||
| RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
| SFAKN_RD | Cancelled billing document number | SFAKN | CHAR | 10 | ALPHA | VBELN | VF | ||
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | MSR_ACTIVE | ||||
| TVKO | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| WAERS | Statistics currency | WAERS_V | CUKY | 5 | WAERS | ||||
| BUKRS | Company code of the sales organization | VKBUK | CHAR | 4 | BUKRS | ||||
| ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
| TXNAM_ADR | Text name for form text module short address | TXNAM_ADR | CHAR | 16 | TXNAM16 | ||||
| TXNAM_KOP | Text name for form text module letter header | TXNAM_KOP | CHAR | 16 | TXNAM16 | ||||
| TXNAM_FUS | Text name for formula text module footer lines | TXNAM_FUS | CHAR | 16 | TXNAM16 | ||||
| TXNAM_GRU | Text name for form text module: Greeting | TXNAM_GRU | CHAR | 16 | TXNAM16 | ||||
| VKOAU | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 4 | VKORG | VKO | |||
| KUNNR | Customer number for intercompany billing | KUNIV | CHAR | 10 | ALPHA | KUNNR | |||
| BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 1 | XFELD | ||||
| VKOKL | Sales organization calendar | VKOKL | CHAR | 2 | WFCID | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | BSART | BSA | |||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BWART | Movement Type (Inventory Management) | BWARTWE | CHAR | 3 | BWART | BWE | |||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| TXNAM_SDB | Text names for layout-set module SDS sender | TXNAM_SDB | CHAR | 16 | TXNAM16 | ||||
| MWSKZ | Tax code for SD documents | J_1AMWSKZ | CHAR | 2 | MWSKZ | ||||
| XSTCEG | Determining the VAT registration number | XSTCEG | CHAR | 1 | XSTCEG | ||||
| J_1ANUTIME | Time of numbering for deliveries | J_1ANUTIME | CHAR | 1 | J_1ANUTIME | ||||
| MAXBI | Maximum Number of Items in Billing Document | MAXBI | NUMC | 3 | NUM03 | ||||
| .INCLU--AP | 0 | ||||||||
| PLAUFZ | Price protection period | /SAPHT/SW_PLAUFZ | NUMC | 3 | NUM3 | ||||
| PLAUEZ | Unit for price protection | /SAPHT/SW_PLAUEZ | CHAR | 1 | KDZEH | ||||
| PAYER_ADDRESS | 0 | ||||||||
| ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
| ANRED | Form of address | ANRED_VP | CHAR | 15 | ANRED | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
| COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
| TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
| TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
| TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
| TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
| TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
| HAUSN | House Number | HSNMR | NUMC | 6 | NUMC6 | ||||
| PARGE | Partner's gender | PARGE | CHAR | 1 | GESCH | ||||
| NAME_LIST | Name of list display | NAME_LIST | CHAR | 35 | NAME | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| ADRNP | Person number | AD_PERSNUM | CHAR | 10 | ALPHA | AD_PERSNUM | CDT | ADDRESS | |
| ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
| DUEFL | Status of data transfer into subsequent release | DUEFL_BAS | CHAR | 1 | DUEFL_BAS | ||||
| STOCK | Floor | STOCK | CHAR | 6 | STOCK | ||||
| STRS2 | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| STRASNA | Street Name (Without House Number) | STRAS_NA | CHAR | 35 | TEXT35 | ||||
| EMAIL_ADDR | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
| MOBNUM | First Mobile Telephone No.: Dialing Code + Number | AD_MBNMBR1 | CHAR | 30 | CHAR30 | ||||
| CONDITIONS | 0 | ||||||||
| VBTYP_TEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| SENDING_COUNTRY | Sending country for processing address | SLAND | CHAR | 3 | LAND1 | ||||
| REPEAT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| ZTERM_TX1 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| ZTERM_TX2 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| ZTERM_TX3 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| NET_VALUE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| GROSS_VALUE | Gross Value of Billing Document in Document Currency | BRTWR_FK | CURR | 15(2) | WERTV8 | ||||
| TAX_VALUE | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| NET_VALUE_FD | Value of Remuneration List Condition of Indiv. Billing Doc. | KWERT_RL | CURR | 13(2) | WERTV7 | ||||
| GROSS_VALUE_FD | Gross Value of Invoice List Item | BRTWERT_RL | CURR | 13(2) | WERTV7 | ||||
| TAX_VALUE_FD | Amount of Tax in Remuneration List Condition | MWSBP_RL | CURR | 13(2) | WERTV7 | ||||
| SUM_NET_VALUE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| SUM_GROSS_VALUE | Gross Value of Billing Document in Document Currency | BRTWR_FK | CURR | 15(2) | WERTV8 | ||||
| SUM_TAX_VALUE | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| SUM_NET_VALUE_FD | Value of Remuneration List Condition of Indiv. Billing Doc. | KWERT_RL | CURR | 13(2) | WERTV7 | ||||
| SUM_GROSS_VALUE_FD | Gross Value of Invoice List Item | BRTWERT_RL | CURR | 13(2) | WERTV7 | ||||
| SUM_TAX_VALUE_FD | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| DOC_CURRENCY | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
| EX_CONDITIONS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ITEM_DETAIL | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BIL_S_IL_PRT_INTERFACE using ABAP code?
As BIL_S_IL_PRT_INTERFACE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BIL_S_IL_PRT_INTERFACE as there is no data to select.How to access SAP table BIL_S_IL_PRT_INTERFACE
Within an ECC or HANA version of SAP you can also view further information about BIL_S_IL_PRT_INTERFACE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects