SAP Table VDBILL_ITEMS - Billing Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BILL_NUMBER X TB_BILL_NUMBER CHAR 3 15 0 Bill Number
ITEM_TYPE X TB_BILL_ITEM_TYPE CHAR 18 1 0 Bill Item Type
ITEM_NUMBER X TB_BILL_ITEM NUMC 19 3 0 Bill Item Number
RBELKPFD RBELKPFD CHAR 22 10 0 VDBEKI Document Number of Document Header (Loan)
RPOSNR NVORGANG CHAR 32 3 0 Activity number
PLAN_ACT_IND SPLANIST CHAR 35 1 0 Plan/actual record/record to be released indicator
FLOW_TYPE SBEWART CHAR 36 4 0 TZB0A Flow Type
TRANS_DATE BUDAT DATS 40 8 0 Posting Date in the Document
DUE_DATE DDISPO DATS 48 8 0 Payment Date
AMOUNT BBWHR CURR 56 13 2 Amount in position currency
CURRENCY WAERS CUKY 63 5 0 TCURC Currency Key