VDBILL_RES_HEAD

Bill Results Header | #header | Component: Portfolio
Column Name Description
MANDT Client
BILL_NUMBER FK Bill Number
Column Name Description
💲 Bill Currency (CURRENCY):
BEGIN_BALANCE Remaining Capital at Start of a Billing Period
END_BALANCE Closing Balance for Billing Period
TOTAL_DUE Total Due Amount for Bill
MINIMUM_DUE Minimum Due Amount for a Bill
PRIN_BALANCE Outstanding Net Payoff Amount
ADB Average Daily Balance
TOTAL_FEES Charges per Billing Period
INT_YTD Interest Paid - Year-to-Date
Column Name Description
Column Name Description
BILL_DATE Bill Creation Date
DUE_DATE Due date/calculation date
GRACE_DATE Last Day of Grace Period
MATURITY_DATE End of Loan Term
Column Name Description
Column Name Description Domain name
BUKRS Company Code BUKRS
ACCOUNT Contract Number RANL
REMITTANCE_CODE Remittance Code CHAR4
MICR_CODE Code for Magnetic Ink Character Recognition (MICR)
BILL_FORMAT Bill Format Key NUMC01
APR Annual Percentage Rate (APR) DECV3_7
PER_RATE Daily Interest Rate DECV3_7
NEXT_RATE Interest Rate for Next Period DECV3_7
PARTNER Business Partner Number BU_PARTNER
NAME_LAST Last name TEXT40
NAME_FIRST First name TEXT40
STREETCODE Street Number for City/Street File STRT_CODE
STREET Street TEXT60
HOUSE_NUM House Number TEXT10
CITY City TEXT40
REGION Region (State, Province, County) REGIO
POST_CODE1 City postal code CHAR10
POST_CODE2 PO Box Postal Code CHAR10
Master Data Relations Join Conditions
Billing Category VDBILL_RES_HEAD.BILL_CATEGORY == TDBILL_CATEG.BILL_CATEGORY