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- TDS_BILLDUE - Billing Due List
SAP Table TDS_BILLDUE
Billing Due List
TDS_BILLDUE (Billing Due List) 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 TDS_BILLDUE to other SAP tables.
Source: TDS_BILLDUE (Billing Due List)
TDS_BILLDUE table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| FKTYP |
Billing category |
FKTYP |
|
CHAR |
|
1 |
0 |
Possible values
| 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 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| KUNNR |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
| LLAND |
Country of Destination |
LLAND |
|
CHAR |
|
3 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| 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) |
| ยง |
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 |
|
| ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
| NAME1 |
Name of the sold-to party |
NAME_AG |
|
CHAR |
|
35 |
0 |
|
| ORT01 |
Location of the sold-to party |
ORT01_AG |
|
CHAR |
|
35 |
0 |
|
| SORTKRI |
Sort Criterion |
SORTKRI |
|
CHAR |
|
20 |
0 |
|
| KZPOS |
Relevant items have been read for this index record |
KZPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
| ZAEHL |
Counter with 7 Digits |
DZAEHL7 |
|
NUMC |
|
7 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| PDSTK |
POD status on header level |
PDSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| NETWR |
Net Value in Document Currency |
NETWR |
|
CURR |
|
15 |
2 |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| V_FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| V_FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
| STATF |
Processing status of documents in billing due list |
STATF |
|
CHAR |
|
4 |
0 |
|
| SAMMG |
Group |
SAMMG |
|
CHAR |
|
10 |
0 |
|
| TEXT_FKTYP |
Short Text for Fixed Values |
VAL_TEXT |
|
CHAR |
|
60 |
0 |
|
| TEXT_VKORG |
Name |
VTXTK |
|
CHAR |
|
20 |
0 |
|
| TEXT_FKART |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
| TEXT_LLAND |
Country Name (Max. 50 Characters) |
LANDX50 |
|
CHAR |
|
50 |
0 |
|
| TEXT_VTWEG |
Name |
VTXTK |
|
CHAR |
|
20 |
0 |
|
| TEXT_SPART |
Name |
VTXTK |
|
CHAR |
|
20 |
0 |
|
| TEXT_VBTYP |
Short Text for Fixed Values |
VAL_TEXT |
|
CHAR |
|
60 |
0 |
|
| TEXT_STRAS |
House number and street |
STRAS_GP |
|
CHAR |
|
35 |
0 |
|
| TEXT_VSTEL |
Description |
BEZEI30 |
|
CHAR |
|
30 |
0 |
|
| TEXT_WAERK |
Long Text |
LTEXT |
|
CHAR |
|
40 |
0 |
|
