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VDBILL_RES_HEAD SAP table for – Bill Results Header

Here we would like to draw your attention to VDBILL_RES_HEAD table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). VDBILL_RES_HEAD is a SAP standard transp table used for storing Bill Results Header related data in SAP. It comes under the package FVVD_BILL.

SAP VDBILL_RES_HEAD table

Table VDBILL_RES_HEAD technical data

TableVDBILL_RES_HEAD
Data storingBill Results Header
ModuleFS
Sub ModuleFS-CML-PO
SAP PackageFVVD_BILL
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP VDBILL_RES_HEAD Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VDBILL_RES_HEAD table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BILL_NUMBER : Bill Number
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • .INCLUDE : Contract-Relevant Information for a Bill
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • ACCOUNT : Contract Number
    Its data type is CHAR (Character String) with field length 13
  • BILL_CATEGORY : Billing Category
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • REMITTANCE_CODE : Remittance Code
    Its data type is CHAR (Character String) with field length 4
  • MICR_CODE : Code for Magnetic Ink Character Recognition (MICR)
    Its data type is CHAR (Character String) with field length 128
  • BILL_DATE : Bill Creation Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DUE_DATE : Due date/calculation date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GRACE_DATE : Last Day of Grace Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MATURITY_DATE : End of Loan Term
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BILL_FORMAT : Bill Format Key
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • .INCLUDE : Financial Information for a Bill
  • BEGIN_BALANCE : Remaining Capital at Start of a Billing Period
    Its data type is CURR (Currency Field) with field length 13
  • END_BALANCE : Closing Balance for Billing Period
    Its data type is CURR (Currency Field) with field length 13
  • TOTAL_DUE : Total Due Amount for Bill
    Its data type is CURR (Currency Field) with field length 13
  • MINIMUM_DUE : Minimum Due Amount for a Bill
    Its data type is CURR (Currency Field) with field length 13
  • PRIN_BALANCE : Outstanding Net Payoff Amount
    Its data type is CURR (Currency Field) with field length 13
  • ADB : Average Daily Balance
    Its data type is CURR (Currency Field) with field length 13
  • TOTAL_FEES : Charges per Billing Period
    Its data type is CURR (Currency Field) with field length 13
  • CURRENCY : Bill Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • APR : Annual Percentage Rate (APR)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • PER_RATE : Daily Interest Rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • NEXT_RATE : Interest Rate for Next Period
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • INT_YTD : Interest Paid – Year-to-Date
    Its data type is CURR (Currency Field) with field length 13
  • .INCLUDE : Business Partner Information for Bill
  • PARTNER : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • NAME_LAST : Last name
    Its data type is CHAR (Character String) with field length 40
  • NAME_FIRST : First name
    Its data type is CHAR (Character String) with field length 40
  • STREETCODE : Street Number for City/Street File
    Its data type is CHAR (Character String) with field length 12
  • STREET : Street
    Its data type is CHAR (Character String) with field length 60
  • HOUSE_NUM : House Number
    Its data type is CHAR (Character String) with field length 10
  • CITY : City
    Its data type is CHAR (Character String) with field length 40
  • REGION : Region (State, Province, County)
    Its data type is CHAR (Character String) with field length 3
  • POST_CODE1 : City postal code
    Its data type is CHAR (Character String) with field length 10
  • POST_CODE2 : PO Box postal code
    Its data type is CHAR (Character String) with field length 10

    • VDBILL_RES_HEAD related tables

    • TDREMIT_ZIP : Assignment of Remittance Code to Postal Code
    • VDBILL_HIST : Billing History
    • TDREMIT : Remittance Code
    • TDBILL_PAR : Settings for Billing
    • TDBILL_FORMAT : Bill Format (Paper Bill / Paperless Bill)
    • VDBILL_ITEMS : Billing Items
    • TDREMITT : Remittance Code Description
    • VDBILL_CONTROL : Bill Control
    • TDBILL_CATEG : Invoice categories
    • VDREMIT_BUS : Assignment of Partner to Remittance Code
    • TDBILL_CATEGT : Description of Billing Categories
    • TDBILL_FORMATT : Description of Bill Format (with Print / without Print)
    • VDBILL_RES_HEAD : Bill Results Header

    VDBILL_RES_HEAD related transaction codes under SAP package FVVD_BILL

    • FN_BILL_PROCESS : Create Bills
    • FN_BILL_NUM : Number Range Maintenance: FVVD_BILL
    • S_PLN_62000646 : IMG: Billing Parameters
    • FN_BILLNUM : Number Range Maintenance Bill Number
    • FN_BILL_DISPLAY : Display Bills
    • FN_BILL_REPRINT : Print Bills

    Related References

    Related Tutorials

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    VDBILL_ITEMS SAP table for – Billing Items

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