FIS_INV_DOC_HEADER SAP (Biller Direct Bill Structure (Header Data)) Structure details
Description: Biller Direct Bill Structure (Header Data)
Related tables to FIS_INV_DOC_HEADER
Access table FIS_INV_DOC_HEADER
Structure field list including key, data, relationships and ABAP select examples
FIS_INV_DOC_HEADER 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 "Biller Direct Bill Structure (Header Data)" 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_FIS_INV_DOC_HEADER TYPE FIS_INV_DOC_HEADER.
The FIS_INV_DOC_HEADER table consists of various fields, each holding specific information or linking keys about Biller Direct Bill Structure (Header Data) data available in SAP. These include BILL_TYPE (Biller Direct: Bill Type), BILL_SUBTYPE (Biller Direct: Bill Subcategory), BILL_TYPE_TEXT (Biller Direct: Name of Bill Type), CURRENCY (Currency Key).. 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: Not classified
SAP FIS_INV_DOC_HEADER 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 |
| BILLINGDOC | Bill Number | INVID_FIS | CHAR | 32 | ALPHA | INVID_FIS | |||
| BILL_TYPE | Biller Direct: Bill Type | BILL_TYPE_FIS | CHAR | 4 | BILL_TYPE_FIS | ||||
| BILL_SUBTYPE | Biller Direct: Bill Subcategory | BILL_SUBTYPE_FIS | CHAR | 12 | BILL_SUBTYPE_FIS | ||||
| BILL_TYPE_TEXT | Biller Direct: Name of Bill Type | BILL_TYPE_TEXT_FIS | CHAR | 128 | BILL_TYPE_TEXT_FIS | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| NET_VALUE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| GROSS_VALUE | Gross Value in Document Currency | FIS_GROSS_VALUE | CURR | 15(2) | WERTV8 | ||||
| SOLD_TO | Sold-To Party | FSOLD_TO_FIS | CHAR | 10 | ALPHA | FPARTNER_FIS | |||
| PAYER | Payer | FPAYER_FIS | CHAR | 10 | ALPHA | FPARTNER_FIS | |||
| TAX_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| IS_CANCELDOC | Bill Document is Reversal Document | IS_CANCELDOC_FIS | CHAR | 1 | BOOLEAN | ||||
| CANCELLED | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| BILL_DATE | Bill Date | BILL_DATE_FIS | DATS | 8 | DATUM | ||||
| PMNTTRMS | Terms of Payment Key | PMNTTRMS_FIS | CHAR | 4 | PMNTTRMS_FIS | ||||
| PMNTTRMS_TEXT | Name of Terms of Payment | PMNTTRMS_TEXT_FIS | CHAR | 256 | TEXT256 | ||||
| COMPANY | FSCM Biller Direct: Billing Unit | COMP_FIS | CHAR | 10 | COMP_FIS | ||||
| COMP_NAME | Name of the Billing Unit | COMP_NAME_FIS | CHAR | 256 | TEXT256 | ||||
| REFERENCE | Reference Document Number | REFERENCE_FIS | CHAR | 32 | REFERENCE_FIS | ||||
| REFERENCE_CAT | Reference Document Category | REFERENCE_CAT_FIS | CHAR | 4 | REFERENCE_CAT_FIS | ||||
| REFERENCE2 | Reference Document Number | REFERENCE_FIS | CHAR | 32 | REFERENCE_FIS | ||||
| REFERENCE2_CAT | Reference Document Category | REFERENCE_CAT_FIS | CHAR | 4 | REFERENCE_CAT_FIS | ||||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DSCT_DATE1 | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| DSCT_DATE2 | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| NET_DATE | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ADD_TEXT | FSCM Biller Direct: Text for Bill Header | HEADER_TEXT_FIS | CHAR | 1024 | HEADER_TEXT_FIS | ||||
| BILL_STATUS | Biller Direct: Bill Status | BILL_STATUS_FIS | CHAR | 2 | BILL_STATUS_FIS | ||||
| BILL_STATUS_TEXT | Biller Direct: Name of Bill Status | BILL_STATUS_TEXT_FIS | CHAR | 128 | TEXT128 | ||||
| BILL_DUN_STATUS | Biller Direct: Dunning Status of Bill | BILL_DUN_STATUS_FIS | CHAR | 2 | BILL_DUN_STATUS_FIS | ||||
| BILL_DUN_STATUS_TEXT | Biller Direct: Name of Bill Dunning Status | BILL_DUN_STATUS_TEXT_FIS | CHAR | 256 | TEXT256 | ||||
| BILL_SEND_DATE | Biller Direct: Date Bill Sent | BILL_SEND_DATE_FIS | DATS | 8 | DATUM | ||||
| BILL_READ_DATE | Biller Direct: Date Bill Read | BILL_READ_DATE_FIS | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FIS_INV_DOC_HEADER using ABAP code?
As FIS_INV_DOC_HEADER 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 FIS_INV_DOC_HEADER as there is no data to select.How to access SAP table FIS_INV_DOC_HEADER
Within an ECC or HANA version of SAP you can also view further information about FIS_INV_DOC_HEADER 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