LBBIL_IT_GEN SAP (Billing Item: General Data) Structure details
Dictionary Type: Structure
Description: Billing Item: General Data
Description: Billing Item: General Data
Structure field list including key, data, relationships and ABAP select examples
LBBIL_IT_GEN 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 "Billing Item: General 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_LBBIL_IT_GEN TYPE LBBIL_IT_GEN.
The LBBIL_IT_GEN table consists of various fields, each holding specific information or linking keys about Billing Item: General Data data available in SAP. These include ITM_NUMBER (Item number of the SD document), POSEX (Item Number of the Underlying Purchase Order), POSPA (Item number in the partner segment), MATERIAL (Material Number).. 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 (character-type or numeric)
SAP LBBIL_IT_GEN 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 |
| BIL_NUMBER | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ITM_NUMBER | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| POSPA | Item number in the partner segment | POSPA | NUMC | 6 | Assigned to domain | POSNR | |||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAT_ENTRD | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| MAT_PRICE | Pricing Reference Material | PMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| CUST_MAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| SALES_UNIT | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| INV_QTY_STOCK | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NET_WEIGHT | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GROSS_WT | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUME | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLUMUNIT | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| ITEM_CATEG | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
| ITEM_TYPE | Item type | POSAR | CHAR | 1 | POSAR | ||||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| SALES_QTY_DENOM | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6 | Assigned to domain | POSNR | |||
| KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| VKAUS | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| DISP_TYPE_DESCR | Description of the Shipping Type | VERSARTBEZ | CHAR | 20 | TEXT20 | ||||
| DISP_TYPE | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
| SUGRD | Reason for material substitution | SUGRD | CHAR | 4 | Assigned to domain | SUGRD | VDG | ||
| SUDRU | Original entry will be printed | SUDRU | CHAR | 1 | XFELD | ||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| TAX_JUR_CODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| PRIC_DATE | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| SALES_OFF | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| UNLOAD_POINT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR |
| Key field | Non-key field |
How do I retrieve data from SAP structure LBBIL_IT_GEN using ABAP code?
As LBBIL_IT_GEN 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 LBBIL_IT_GEN as there is no data to select.How to access SAP table LBBIL_IT_GEN
Within an ECC or HANA version of SAP you can also view further information about LBBIL_IT_GEN 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