SAP ABAP Table CRM_ISU_BILLDOCITEM_ATTR (Attribute Structure for Billing Document Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-IU (Application Component) Utilities Industry
⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)
⤷ CRM-IU (Application Component) Utilities Industry
⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)
Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_ISU_BILLDOCITEM_ATTR | Table Relationship Diagram |
Short Description | Attribute Structure for Billing Document Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Individual Line Item (Internal) | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BELNR | CRM_ISU_E_BELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Billing Document Number | ||
4 | BELZEILE | CRM_ISU_BELZEILE | CRM_ISU_LFDNR6 | NUMC | 6 | 0 | Billing Line Item for Billing Documents | ||
5 | .INCLUDE | 0 | 0 | Internal Billing Fields of CRM_ISU_ERCHZ | |||||
6 | UNIMPORTANT | CRM_ISU_UNIMPORTANT | CRM_ISU_KENNZX | CHAR | 1 | 0 | Do Not Archive Line Item | ||
7 | GROSSBLOCK | CRM_ISU_GROSSBLOCK | CRM_ISU_GROSSBLOCK | CHAR | 4 | 0 | Gross Row Block | ||
8 | OLD_ERCHZ | CRM_ISU_OLD_ERCHZ | CRM_ISU_KENNZX | CHAR | 1 | 0 | CRM_ISU_ERCHZ was Read From the Old Structure | ||
9 | ISTYPE | BU_ISTYPE | BU_ISTYPE | CHAR | 4 | 0 | Industry System | * | |
10 | .INCLUDE | 0 | 0 | Substructure of Document Line Items (Always Filled Data) | |||||
11 | CSNO | CRM_ISU_CSNO | CRM_ISU_LFDSCHEM | NUMC | 6 | 0 | Sequence Number of Schema Step During Billing | ||
12 | BELZART | CRM_ISU_BELZART | CRM_ISU_BELZART | CHAR | 6 | 0 | Line Item Type | ||
13 | ABSLKZ | CRM_ISU_ABSLKZ | CRM_ISU_KENNZX | CHAR | 1 | 0 | Billing Line Item for Budget Billing Amount Determination | ||
14 | DIFFKZ | CRM_ISU_DIFFKZ | CRM_ISU_KENNZX | CHAR | 1 | 0 | Different Line item for Discount Statistics | ||
15 | BUCHREL | CRM_ISU_BUCHREL | CRM_ISU_KENNZX | CHAR | 1 | 0 | Billing Line Item Relevant to Posting | ||
16 | MENGESTREL | CRM_ISU_MENGESTREL | CRM_ISU_MENGREL | CHAR | 1 | 0 | Quantity (Billed Value) is Statistically Relevant | ||
17 | BETRSTREL | CRM_ISU_BETRSTREL | CRM_ISU_KENNZX | CHAR | 1 | 0 | Amount of Billing Line Item is Statistically Relevant | ||
18 | STGRQNT | CRM_ISU_STGRQNT | CRM_ISU_STGRQNT | CHAR | 6 | 0 | Quantity Statistics Group | ||
19 | STGRAMT | CRM_ISU_STGRAMT | CRM_ISU_STGRAMT | CHAR | 6 | 0 | Amount Statistics Group | ||
20 | PRINTREL | CRM_ISU_PRINTREL | CRM_ISU_KENNZX | CHAR | 1 | 0 | Billing Line Is Print-Relevant | ||
21 | AKLASSE | CRM_ISU_AKLASSE | CRM_ISU_AKLASSE | CHAR | 4 | 0 | Billing Class | ||
22 | BRANCHE | BU_IND_SECTOR | BU_INDSECTOR | CHAR | 10 | 0 | Industry | * | |
23 | TVORG | CRM_ISU_TVORG_KK | CRM_ISU_TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
24 | GEGEN_TVORG | CRM_ISU_GEGEN_TVORG | CRM_ISU_TVORG_KK | CHAR | 4 | 0 | Offsetting Transaction for Subtrans. of Billing Line Item | ||
25 | TAX_TVORG | CRM_ISU_TAX_TVORG | CRM_ISU_TVORG_KK | CHAR | 4 | 0 | Subtransaction for Tax Determination of Line Item | ||
26 | LINESORT | CRM_ISU_LINESORT | CHAR4 | CHAR | 4 | 0 | Presorting of billing line items in billing schema | ||
27 | AB | CRM_ISU_ABZEITSCH | DATUM | DATS | 8 | 0 | Date From Which Time Slice Is Valid | ||
28 | BIS | CRM_ISU_BISZEITSCH | DATUM | DATS | 8 | 0 | Date, Until Which a Time Slice is Valid | ||
29 | TIMTYPZA | CRM_ISU_TIMTYPZA | CRM_ISU_TIMTYP | CHAR | 1 | 0 | Time Category (Days or Months) of a Billing Line Item | ||
30 | SCHEMANR | CRM_ISU_SCHEMANR | CRM_ISU_SCHEMANR | CHAR | 10 | 0 | Number of the billing schema | ||
31 | SNO | CRM_ISU_SNO | CRM_ISU_LFDNR4 | NUMC | 4 | 0 | Sequence Number of a Schema Step in Billing Schema | ||
32 | PROGRAMM | CRM_ISU_E_PROGRAMM | CRM_ISU_E_PROGRAMM | CHAR | 8 | 0 | Variant Program | ||
33 | MASSBILL | CRM_ISU_E_MASSBILL | CRM_ISU_E_MASSBILL | UNIT | 3 | 0 | Unit of Measurement for Billing | ||
34 | SAISON | CRM_ISU_SAISON | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Season | ||
35 | TIMBASIS | CRM_ISU_TIMBASIS | CRM_ISU_TIMBASIS | CHAR | 3 | 0 | Time Basis | ||
36 | TIMTYP | CRM_ISU_TIMTYP | CRM_ISU_TIMTYP | CHAR | 1 | 0 | Time Category (Days or Months) | ||
37 | FRAN_TYPE | CRM_ISU_FRAN_TYPE | CRM_ISU_FRAN_TYPE | CHAR | 1 | 0 | Franchise Fee Category | ||
38 | KONZIGR | CRM_ISU_KONZIGR | CRM_ISU_KONZIGR | CHAR | 10 | 0 | Franchise Fee Group | ||
39 | TARIFTYP | CRM_ISU_TARIFTYP | CRM_ISU_TARIFTYP | CHAR | 10 | 0 | Rate Category | ||
40 | TARIFNR | CRM_ISU_TARIFNR | CRM_ISU_TARIFNR | CHAR | 10 | 0 | Rate Key | ||
41 | KONDIGR | CRM_ISU_KONDIGR | CRM_ISU_KONDIGR | CHAR | 10 | 0 | Rate Fact Group | ||
42 | STTARIF | CRM_ISU_STTARIF | CRM_ISU_STTARIFNR | CHAR | 10 | 0 | Statistical Rate | ||
43 | GEWKEY | CRM_ISU_GEWKEY | CRM_ISU_GEWKEY | CHAR | 8 | 0 | Weighting Keys | ||
44 | WDHFAKT | CRM_ISU_WDHFAKT | CRM_ISU_E_FAKTOR | INT4 | 10 | 0 | Repetition Factor for Reference Values | ||
45 | TEMP_AREA | CRM_ISU_TEMP_AREA | CRM_ISU_TEMP_AREA | CHAR | 8 | 0 | Temperature Area | ||
46 | DRCKSTUF | CRM_ISU_DRCKSTUF | CRM_ISU_DRCKSTUF | CHAR | 2 | 0 | Gas Pressure Level | ||
47 | ABGGRND1 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
48 | ABGGRND2 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
49 | ABGGRND3 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
50 | ABGGRND4 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
51 | ABGGRND5 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
52 | ABGGRND6 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
53 | ABGGRND7 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
54 | ABGGRND8 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
55 | ABGGRND9 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
56 | ABGGRND10 | CRM_ISU_ABGGRND | CRM_ISU_ABGGRND | CHAR | 4 | 0 | Reason for Proration | ||
57 | EIN01 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
58 | EIN02 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
59 | EIN03 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
60 | EIN04 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
61 | AUS01 | CRM_ISU_AUSOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Output Operand | ||
62 | AUS02 | CRM_ISU_AUSOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Output Operand | ||
63 | MASS1 | CRM_ISU_E_MASS | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
64 | MASS2 | CRM_ISU_E_MASS | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
65 | MASS3 | CRM_ISU_E_MASS | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
66 | MASS4 | CRM_ISU_E_MASS | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
67 | DATUM1 | DATUM | DATUM | DATS | 8 | 0 | Date | ||
68 | DATUM2 | DATUM | DATUM | DATS | 8 | 0 | Date | ||
69 | RABZUS | CRM_ISU_RABZUS | CRM_ISU_RABZUS | CHAR | 10 | 0 | Discount Key | ||
70 | BACKCANC01 | CRM_ISU_BACKCANC01 | CRM_ISU_BACKGROUP | CHAR | 4 | 0 | Reverse Backbilling | ||
71 | BACKCANC02 | CRM_ISU_BACKCANC02 | CRM_ISU_BACKGROUP | CHAR | 4 | 0 | Reverse Backbilling | ||
72 | BACKCANC03 | CRM_ISU_BACKCANC03 | CRM_ISU_BACKGROUP | CHAR | 4 | 0 | Reverse Backbilling | ||
73 | BACKCANC04 | CRM_ISU_BACKCANC04 | CRM_ISU_BACKGROUP | CHAR | 4 | 0 | Reverse Backbilling | ||
74 | BACKCANC05 | CRM_ISU_BACKCANC05 | CRM_ISU_BACKGROUP | CHAR | 4 | 0 | Reverse Backbilling | ||
75 | BACKCANC | CRM_ISU_BACKCANC | CRM_ISU_BACKGROUP | CHAR | 4 | 0 | Reverse Backbilling | ||
76 | BACKEXEC | CRM_ISU_BACKEXEC | CRM_ISU_BACKGROUP | CHAR | 4 | 0 | Allocate Backbilling | ||
77 | BACKDOCNO | CRM_ISU_BACKDOCNO | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Number of a Billing Document | ||
78 | BACKDOCLINE | CRM_ISU_BACKDOCLINE | CRM_ISU_LFDNR6 | NUMC | 6 | 0 | Billing Line Item for Billing Documents | ||
79 | DYNCANC01 | CRM_ISU_DYNCANC01 | CRM_ISU_DYNGROUP | CHAR | 4 | 0 | Schema Steps for Reversal in Dynamic Period Control 1 | ||
80 | DYNCANC02 | CRM_ISU_DYNCANC02 | CRM_ISU_DYNGROUP | CHAR | 4 | 0 | Schema Steps for Reversal in Dynamic Period Control 2 | ||
81 | DYNCANC03 | CRM_ISU_DYNCANC03 | CRM_ISU_DYNGROUP | CHAR | 4 | 0 | Schema Steps for Reversal in Dynamic Period Control 3 | ||
82 | DYNCANC04 | CRM_ISU_DYNCANC04 | CRM_ISU_DYNGROUP | CHAR | 4 | 0 | Schema Steps for Reversal in Dynamic Period Control 4 | ||
83 | DYNCANC05 | CRM_ISU_DYNCANC05 | CRM_ISU_DYNGROUP | CHAR | 4 | 0 | Schema Steps for Reversal in Dynamic Period Control 5 | ||
84 | DYNCANC | CRM_ISU_DYNCANC | CRM_ISU_DYNGROUP | CHAR | 4 | 0 | Reverse Backbilling | ||
85 | DYNEXEC | CRM_ISU_DYNEXEC | CRM_ISU_DYNGROUP | CHAR | 4 | 0 | Allocate Backbilling | ||
86 | LRATESTEP | CRM_ISU_LRATESTEP | CRM_ISU_LRATESTEP | NUMC | 10 | 0 | Logical Number of Rate Step | ||
87 | PEB | CRM_ISU_PEB | CRM_ISU_KENNZX | CHAR | 1 | 0 | Billing Line Item Relates to Period-End Billing | ||
88 | OPLFDNR | CRM_ISU_OPLFDNR | CRM_ISU_LFDNR4 | NUMC | 4 | 0 | Consecutive Number of an Operand | ||
89 | STAFO | CRM_ISU_STAFO | CRM_ISU_STAFO | CHAR | 6 | 0 | Update Group for Statistics Update | ||
90 | ARTMENGE | CRM_ISU_ARTMENGE | CRM_ISU_ARTMENGE | CHAR | 1 | 0 | Classification of Billed Quantity for Statistics | ||
91 | STATTART | CRM_ISU_STATTART | CRM_ISU_TARIFART | CHAR | 8 | 0 | Rate Type for Statistical Analysis | ||
92 | TIMECONTRL | CRM_ISU_TIMECONTRL | CRM_ISU_TIMECONTRL | CHAR | 2 | 0 | Period Control | ||
93 | TCNUMTOR | CRM_ISU_TCNUMTOR | CRM_ISU_TCNUMTOR | DEC | 8 | 4 | Numerator of the Time Portion in a Time Slice | ||
94 | TCDENOMTOR | CRM_ISU_TCDENOMTOR | CRM_ISU_TCDENOMTOR | DEC | 8 | 4 | Denominator of the Time Portion in a Time Slice | ||
95 | TIMTYPQUOT | CRM_ISU_TIMTYPQUOT | CRM_ISU_TIMTYP | CHAR | 1 | 0 | Time Category of Meter for Time Portion of a Time Slice | ||
96 | AKTIV | CRM_ISU_E_AKTIV | CRM_ISU_E_AKTIV | CHAR | 1 | 0 | Meter Reading Active | ||
97 | KONZVER | CRM_ISU_KONZVER | CRM_ISU_KONZVER | CHAR | 10 | 0 | Franchise Contract | ||
98 | PERTYP | CRM_ISU_BILLPERTYP | CRM_ISU_BILLPERTYP | CHAR | 2 | 0 | Category of the Internal Billing Period | ||
99 | ERCHV_ANCHOR | CRM_ISU_ERCHV_ANCHOR | CRM_ISU_KENNZX | CHAR | 1 | 0 | Anchor Line for DBERCHV Entry | ||
100 | OUCONTRACT | CRM_ISU_OUCONTRACT | CRM_ISU_VERTRAG | CHAR | 10 | 0 | Master Agreement for Individual Contract | ||
101 | .INCLUDE | 0 | 0 | ||||||
102 | .INCLUDE | 0 | 0 | Substructure of Document Line Items (Device Data) | |||||
103 | EQUNR | CRM_ISU_EQUNR | CRM_ISU_EQUNR | CHAR | 18 | 0 | Equipment Number | ||
104 | GERAET | CRM_ISU_GERAET | GERNR | CHAR | 18 | 0 | Device | ||
105 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
106 | ZWNUMMER | CRM_ISU_E_ZWNUMMER | CRM_ISU_LFDNR3 | NUMC | 3 | 0 | Register | ||
107 | INDEXNR | CRM_ISU_INDEXNR | CRM_ISU_INDEXNR | NUMC | 12 | 0 | Consecutive Number of Register Relationship | ||
108 | ABLESGR | CRM_ISU_ABLESGR | CRM_ISU_ABLESGR | CHAR | 2 | 0 | Meter Reading Reason | ||
109 | ABLESGRV | CRM_ISU_ABLESGRV | CRM_ISU_ABLESGR | CHAR | 2 | 0 | Reason for Previous Meter Reading | ||
110 | ATIM | CRM_ISU_ATIM | CRM_ISU_HHMM | CHAR | 4 | 0 | Meter Reading Time (Relevant for Billing) | ||
111 | ATIMVA | CRM_ISU_ATIMVA | CRM_ISU_HHMM | CHAR | 4 | 0 | Time of Day of Previous Meter Reading | ||
112 | ADATMAX | CRM_ISU_ADATMAX | DATUM | DATS | 8 | 0 | Date of Maximum Meter Reading | ||
113 | ATIMMAX | CRM_ISU_ATIMMAX | CRM_ISU_HHMM | CHAR | 4 | 0 | Time of Maximum Meter Reading | ||
114 | THGDATUM | CRM_ISU_THGDATUM | DATUM | DATS | 8 | 0 | Gas Allocation Date | ||
115 | ZUORDDAT | CRM_ISU_E_ZUORDDAT | DATUM | DATS | 8 | 0 | Meter Reading Allocation Date | ||
116 | REGRELSORT | CRM_ISU_REGRELSORT | CRM_ISU_REGRELSORT | NUMC | 2 | 0 | Sort Help for Register Relationships During Bill Printout | ||
117 | ABLBELNR | CRM_ISU_ABLBELNR | CRM_ISU_ABLBELNR | CHAR | 20 | 0 | Internal ID of Meter Reading Document | ||
118 | LOGIKNR | CRM_ISU_LOGIKNR | CRM_ISU_LOGIKNR | NUMC | 18 | 0 | Logical Device Number | ||
119 | LOGIKZW | CRM_ISU_LOGIKZW | CRM_ISU_LOGIKZW | NUMC | 18 | 0 | Logical Register Number | ||
120 | ISTABLART | CRM_ISU_ISTABLART | CRM_ISU_ISTABLART | CHAR | 2 | 0 | Meter Reading Type | ||
121 | ISTABLARTVA | CRM_ISU_ISTABLARTVA | CRM_ISU_ISTABLART | CHAR | 2 | 0 | Meter Reading Type of Previous Meter Reading | ||
122 | EXTPKZ | CRM_ISU_EXTPKZ | CRM_ISU_ORIGIN_ESTIM | CHAR | 1 | 0 | Simulation Indicator for Meter Reading Results | ||
123 | BEGPROG | CRM_ISU_BEGPROG | DATUM | DATS | 8 | 0 | Start of Forecast Period | ||
124 | ENDEPROG | CRM_ISU_ENDEPROG | DATUM | DATS | 8 | 0 | End of Forecast Period | ||
125 | ABLHINW | CRM_ISU_ABLHINW | CRM_ISU_ABLHINW | CHAR | 4 | 0 | Meter Reading Note from Meter Reader | ||
126 | QDPROC | CRM_ISU_E_QD_PROC | CRM_ISU_E_QD_PROC | NUMC | 2 | 0 | Quantity Determination Procedure | ||
127 | MRCONNECT | CRM_ISU_ABLBELNR | CRM_ISU_ABLBELNR | CHAR | 20 | 0 | Internal ID of Meter Reading Document | ||
128 | .INCLUDE | 0 | 0 | Substructure of Document Line Items (Amounts and Prices) | |||||
129 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
130 | ERMWSKZ | CRM_ISU_ERMWSKZ | CRM_ISU_ERMWSKZ | CHAR | 2 | 0 | Tax Determination Indicator | ||
131 | NETTOBTR | CRM_ISU_NETTOBTR | WRTV7 | CURR | 13 | 2 | Net Amount of Bill Line | ||
132 | TWAERS | CRM_ISU_TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
133 | PREISTUF | CRM_ISU_PREISTUF | CRM_ISU_PREISTUF | CHAR | 10 | 0 | Price Level | ||
134 | PREISTYP | CRM_ISU_PREISTYP | CRM_ISU_PREISTYP | CHAR | 1 | 0 | Price Category | ||
135 | PREIS | CRM_ISU_E_PREIS | CRM_ISU_E_PREIS | CHAR | 10 | 0 | Price | ||
136 | PREISZUS | CRM_ISU_PREISZUS | CRM_ISU_KENNZ4 | CHAR | 4 | 0 | Price Summary Indicator | ||
137 | VONZONE | CRM_ISU_VONZONE | CRM_ISU_E_ZONE | NUMC | 10 | 0 | From Block | ||
138 | BISZONE | CRM_ISU_BISZONE | CRM_ISU_E_ZONE | NUMC | 10 | 0 | To Block | ||
139 | ZONENNR | CRM_ISU_E_ZONENNR | CRM_ISU_E_ZONENNR | NUMC | 3 | 0 | Number of Price Block or Price Scale | ||
140 | PREISBTR | CRM_ISU_PRSBTR | CRM_ISU_PRSBTR | DEC | 17 | 8 | Price Amount | ||
141 | MNGBASIS | CRM_ISU_MENGENBAS | CRM_ISU_MENGENBAS | DEC | 9 | 2 | Long Quantity Base for Amount | ||
142 | PREIGKL | CRM_ISU_PREIGKL | CRM_ISU_PREIGKL | CHAR | 10 | 0 | Price Adjustment Clause | ||
143 | URPREIS | CRM_ISU_URPREIS | CRM_ISU_PRSBTR | DEC | 17 | 8 | Base Price to Which the Price Adjustment Clause Relates | ||
144 | PREIADD | CRM_ISU_PREIADD | CRM_ISU_PRSBTR | DEC | 17 | 8 | Price to be Added for Price Adjustment | ||
145 | PREIFAKT | CRM_ISU_PREIFAKT | CRM_ISU_PREIFAKT | DEC | 12 | 7 | Price Adjustment Factor | ||
146 | OPMULT | CRM_ISU_OPMULT | CRM_ISU_KENNZX | CHAR | 1 | 0 | Addition First | ||
147 | TXDAT_KK | CRM_ISU_TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
148 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
149 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
150 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
151 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
152 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
153 | PAOBJNR_S | CRM_ISU_RKEOBJNR_S | CRM_ISU_RKEOBJNR | NUMC | 10 | 0 | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | ||
154 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
155 | APERIODIC | CRM_ISU_APERIODIC | CRM_ISU_KENNZX | CHAR | 1 | 0 | Non-Periodic Posting | ||
156 | GROSSGROUP | CRM_ISU_GROSSGROUP | CRM_ISU_GROSSGROUP | CHAR | 4 | 0 | Gross Group | ||
157 | BRUTTOZEILE | CRM_ISU_BRUTTOZEILE | CRM_ISU_KENNZX | CHAR | 1 | 0 | Blling Line Item is a Gross Line Item | ||
158 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
159 | LINE_CLASS | CRM_ISU_LINE_CLASS | CRM_ISU_LINE_CLASS | CHAR | 4 | 0 | Classification Criteria for Billing Line | ||
160 | PREISART | CRM_ISU_E_PREISART | CRM_ISU_E_PREISART | CHAR | 1 | 0 | Price Type | ||
161 | SEGMENT | CRM_ISU_SEGMT_KK | CRM_ISU_FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
162 | .INCLUDE | 0 | 0 | Substructure of Document Line Items (Rarely Used Fields) | |||||
163 | LEUCHTNR | CRM_ISU_LEUCHTNR | CRM_ISU_LEUCHTNR | CHAR | 10 | 0 | External Number of a Streetlight | ||
164 | BETRART | CRM_ISU_BETRART | CRM_ISU_BETRART | CHAR | 4 | 0 | Operation Mode of a Lighting Unit | ||
165 | SPGRUND | CRM_ISU_SPGRUND | CRM_ISU_SPGRUND | CHAR | 2 | 0 | Disconnection Reason | ||
166 | EIN05 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
167 | EIN06 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
168 | EIN07 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
169 | EIN08 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
170 | EIN09 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
171 | EIN10 | CRM_ISU_EINOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Input Operand | ||
172 | AUS03 | CRM_ISU_AUSOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Output Operand | ||
173 | AUS04 | CRM_ISU_AUSOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Output Operand | ||
174 | AUS05 | CRM_ISU_AUSOPERAND | CRM_ISU_E_OPERAND | CHAR | 10 | 0 | Output Operand | ||
175 | MASS5 | CRM_ISU_E_MASS | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
176 | MASS6 | CRM_ISU_E_MASS | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
177 | SC_BELNR | CRM_ISU_SC_BELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Number of Billing Document in Adjustment Reversal | ||
178 | SC_BELZEILE | CRM_ISU_SC_BELZEILE | CRM_ISU_LFDNR6 | NUMC | 6 | 0 | Billing Line Item for Billing Documents | ||
179 | REFBELZEILE | CRM_ISU_REFBELZEILE | CRM_ISU_LFDNR6 | NUMC | 6 | 0 | Reference Billing Line Item for Billing Documents | ||
180 | SPERRUNG | CRM_ISU_SPERRUNG | CRM_ISU_KENNZX | CHAR | 1 | 0 | Time Slice is in a Disconnected Period | ||
181 | NETTOFRMD | CRM_ISU_NETTOFRMD | WRTV7 | CURR | 13 | 2 | Amount in Foreign Currency with +/- Sign | ||
182 | WAERSF | CRM_ISU_WAERSF | WAERS | CUKY | 5 | 0 | Currency Key for Amount | * | |
183 | UMRECHDAT | CRM_ISU_UMRECHDAT | CRM_ISU_UMRECHDAT | DATS | 8 | 0 | Conversion Date for Foreign Currency Amount | ||
184 | UMRECHKURS | CRM_ISU_UMRECHKURS | KURSF | DEC | 9 | 5 | Exchange Rate | ||
185 | REFBELZONE | CRM_ISU_REFBELZONE | CRM_ISU_LFDNR6 | NUMC | 6 | 0 | Reference Line Item Resulting from Blocking | ||
186 | REFBILLDOCNO | CRM_ISU_REFBILLDOCNO | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Reference Document Number | ||
187 | FIRSTBELNR | CRM_ISU_FIRSTBELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Billing Document Number of First Invoiced Document | ||
188 | TAXREL | CRM_ISU_TAXREL | CRM_ISU_KENNZX | CHAR | 1 | 0 | Line Contains Tax Determination Quantity for Invoicing | ||
189 | TAXGROUP | CRM_ISU_TAXGROUP | CRM_ISU_KENNZ4 | CHAR | 4 | 0 | Categorize Amounts for Tax Determination | ||
190 | BILLTYPE | CRM_ISU_EBILLTYPE | CRM_ISU_BILLTYPE_ID | CHAR | 6 | 0 | Waste Billing Category | ||
191 | OBJNR | CRM_ISU_EOBJNR | CRM_ISU_EOBJNR | CHAR | 10 | 0 | Number of Service Frequency | ||
192 | ORDERNR | CRM_ISU_EORDERNR | CRM_ISU_EORDERNR | CHAR | 20 | 0 | Internal Number for Identifying a Waste Disposal Order | ||
193 | LAUFNR | CRM_ISU_LAUFNR | NUMC5 | NUMC | 5 | 0 | Sequence Number of Service Frequency | ||
194 | ORDER_LAUFNR | CRM_ISU_ORDER_LAUFNR | NUMC4 | NUMC | 4 | 0 | Sequence Number for Waste Disposal Order Item | ||
195 | GGVERTRAG | CRM_ISU_E_GUARANTOR_CONTRACT | CRM_ISU_E_GUARANTOR_CONTRACT | CHAR | 18 | 0 | Guarantor Contract | ||
196 | OLD_BELNR | CRM_ISU_E_BELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Billing Document Number | ||
197 | CONDIREF | CRM_ISU_CONDIREF | CRM_ISU_LFDNR4 | NUMC | 4 | 0 | Reference Number for a Condition | ||
198 | DATEFROM | CRM_ISU_E_MDUSDATEFROM | DATUM | DATS | 8 | 0 | Start Date | ||
199 | TIMEFROM | CRM_ISU_E_MDUSTIMEFROM | CRM_ISU_TIMS | TIMS | 6 | 0 | Start Time | ||
200 | DATETO | CRM_ISU_E_MDUSDATETO | DATUM | DATS | 8 | 0 | End Date | ||
201 | TIMETO | CRM_ISU_E_MDUSTIMETO | CRM_ISU_TIMS | TIMS | 6 | 0 | End Time | ||
202 | RATERELGROUP | CRM_ISU_E_RATERELGROUP | CRM_ISU_E_RATERELGROUP | CHAR | 10 | 0 | Rate Relationship Group (in Schema) | ||
203 | BASIC_RATE | CRM_ISU_TARIFNR | CRM_ISU_TARIFNR | CHAR | 10 | 0 | Rate Key | ||
204 | RATERELCAT | CRM_ISU_E_RATERELCAT | CRM_ISU_E_RATERELCAT | NUMC | 1 | 0 | Rate Relationship Category | ||
205 | CONDBILLPROGID | CRM_ISU_E_CONDBILLPROG_ID | CRM_ISU_E_CONDBILLPROG_ID | CHAR | 10 | 0 | Conditional Billing Program ID | ||
206 | .INCLUDE | 0 | 0 | Substructure for Numerical Fields CRM_ISU_ERCHZ/CRM_ISU_ERDZ | |||||
207 | I_ZWSTAND | CRM_ISU_I_ZWSTAND | CRM_ISU_I_ZWSTAND | DEC | 31 | 14 | Meter Reading Taken | ||
208 | I_ZWSTNDAB | CRM_ISU_I_ZWSTNDAB | CRM_ISU_I_ZWSTAND | DEC | 31 | 14 | Billed Meter Reading | ||
209 | I_ZWSTVOR | CRM_ISU_I_ZWSTVOR | CRM_ISU_I_ZWSTAND | DEC | 31 | 14 | Previous Meter Reading | ||
210 | I_ABRMENGE | CRM_ISU_I_ABRMENGE | CRM_ISU_I_ZWSTAND | DEC | 31 | 14 | Billing Quantity for Internal Billing Format | ||
211 | I_ABRMENGEVOR | CRM_ISU_I_ABRMENGEVOR | CRM_ISU_I_ZWSTAND | DEC | 31 | 14 | Billing Quantity in Previous Internal Billing Format | ||
212 | I_ZWSTDIFF | CRM_ISU_I_ZWSTDIFF | CRM_ISU_I_ZWSTAND | DEC | 31 | 14 | Counter Reading Difference in Internal Format | ||
213 | I_ZAHL1 | CRM_ISU_I_ZAHL | CRM_ISU_I_ZAHL | DEC | 31 | 14 | Number Fields in Internal Billing Format | ||
214 | I_ZAHL2 | CRM_ISU_I_ZAHL | CRM_ISU_I_ZAHL | DEC | 31 | 14 | Number Fields in Internal Billing Format | ||
215 | I_ZAHL3 | CRM_ISU_I_ZAHL | CRM_ISU_I_ZAHL | DEC | 31 | 14 | Number Fields in Internal Billing Format | ||
216 | I_ZAHL4 | CRM_ISU_I_ZAHL | CRM_ISU_I_ZAHL | DEC | 31 | 14 | Number Fields in Internal Billing Format | ||
217 | I_ZAHL5 | CRM_ISU_I_ZAHL | CRM_ISU_I_ZAHL | DEC | 31 | 14 | Number Fields in Internal Billing Format | ||
218 | I_ZAHL6 | CRM_ISU_I_ZAHL | CRM_ISU_I_ZAHL | DEC | 31 | 14 | Number Fields in Internal Billing Format | ||
219 | ZEITANT | CRM_ISU_E_ZEITANT_L | CRM_ISU_E_ZEITANT_L | DEC | 31 | 14 | Time Portion, Billing Period in Days or Months | ||
220 | I_NETTOBTR_L | CRM_ISU_I_NETTOBTR_L | CRM_ISU_I_NETTOBTR_L | DEC | 31 | 14 | Long Net Amount - Internal Billing Format | ||
221 | FRAN_NO | CRM_ISU_FRAN_NO | CRM_ISU_KENNZX | CHAR | 1 | 0 | No Franchise Tax | ||
222 | FRAN_COM | CRM_ISU_FRAN_COM | CRM_ISU_KENNZX | CHAR | 1 | 0 | Company Contribution for Franchise Fee | ||
223 | FRAN_CUS | CRM_ISU_FRAN_CUS | CRM_ISU_KENNZX | CHAR | 1 | 0 | Customer Contribution for Franchise Fee |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 713 |