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SAP Table MC13VD0HDR

Extraction SD Billing Document BW: Document Header

MC13VD0HDR (Extraction SD Billing Document BW: Document Header) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MC13VD0HDR to other SAP tables.

MC13VD0HDR table fields

Field Data element Checktable Datatype Length Decimals
ROCANCEL Indicator: Cancel Data Record ROCANCEL CHAR 1 0
X TRUE
NULL FALSE
BUCHK Posting Status of Billing Document BUCHK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
GBSTK Overall processing status of document GBSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
OIC_NXTINV Next billing date for invoice if status is provisional OIC_NXINV DATS 8 0
OIG_SSTSF TD Shipment Status (Functional) OIG_SSTSF CHAR 1 0
1 Partially Scheduled
2 Scheduled
3 Partially Loaded (Plants Missing)
4 Completely Loaded
5 Partially Confirmed (Deliveries Missing)
6 Completely Confirmed
OI_SHIP Ship-to party KUNWE CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
BZIRK Sales district BZIRK CHAR 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
FKART Billing Type FKART CHAR 4 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
FKTYP Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
HWAER Local Currency HWAER CUKY 5 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KDGRP Customer group KDGRP CHAR 2 0
KUNAG Sold-to party KUNAG CHAR 10 0
KUNRG Payer KUNRG CHAR 10 0
KURRF Exchange rate for FI postings KURRF DEC 9 5
KURST Exchange Rate Type KURST CHAR 4 0
NETWR Net Value in Document Currency NETWR CURR 15 2
PVRTNR Sales employee VRTNR NUMC 8 0
PZPERS Person responsible DZPERS NUMC 8 0
SPART Division SPART CHAR 2 0
STWAE Statistics currency STWAE CUKY 5 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
WAERK SD Document Currency WAERK CUKY 5 0
OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 0
OICSDPORGINV Original billing document OIC_VBELN_ORG CHAR 10 0
OICSDPVERNO Version number sequence OIC_SDP_DVERNO CHAR 2 0
OIC_INPD Invoice pricing date rule OIC_INPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIFEEPD Fee pricing date OIA_FEEPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIPBLP Business location identifier (IS-Oil MRN) OIF_PBLNRP CHAR 10 0
OIRICHIND Clearing house document indicator OIRI_CHIND CHAR 1 0
OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 0
OIRIDCLAIM Daily claim document OIRI_DCLAIM CHAR 1 0
NULL Not a daily claim document
A Non fleet (Cash/Credit card daily claim document
B Fleet card daily claim document
OIRIINVDOC SSR invoicing - invoicing document type OIRI_INVDOC CHAR 3 0
OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIRIPCTOT Payment card total OIRI_PCTOT CURR 15 2
OIRMATHANDGRP Material handling group (IS-Oil SSR) OIRA_MATHANDGRP CHAR 2 0
OIR_CHOBJ SSR PC: Clearing house OIRE_CHOBJ CHAR 6 0
ANZFK No.of billing docs MC_ANZFK DEC 9 0
PERIV Fiscal Year Variant PERIV CHAR 2 0