SAP ABAP Table BILL_SIM_SET (Simulation index data)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_SIM_SET	Table Relationship Diagram
Short Description	Simulation index data

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	EBISIM	☐	EBISIM		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
4	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
5	SIMSTATE	☐	SIMSTATE	SIMSTATE	NUMC	2	0	Status of Simulation Index
6	SIM_PERIOD_TAB	☐	SIM_PERIOD_TAB		TTYP	0	0
7	BILL_DOCS_TAB	☐	ISU2A_T_BILL_DOC		TTYP	0	0
8	BILL_DOCS_NO_INV_TAB	☐	ISU2A_T_BILL_DOC		TTYP	0	0
9	MASS_SIM_TYPE	☐	BI_MASS_SIM_TYPE	BI_MASS_SIM_TYPE	NUMC	2	0	Simulation Type of Contract for Mass Simulation
10	SAVE_ERCH	☐	FL_SAVE_ERCH	KENNZX	CHAR	1	0	Save Simulation Document
11	BIW_ISU_ESTA_TAB	☐	BIW_ISU_ESTA_TAB		TTYP	0	0
12	EVU_COPASTAT_TAB	☐	EVU_COPASTAT_TAB		TTYP	0	0
13	MCESTA_TAB	☐	MCVU_ESTA_TAB		TTYP	0	0
14	BI_MDATA	☐	ISU_BI_MDATA_IF		STRU	0	0
15	USE_EVER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
16	EVER	☐	EVER		STRU	0	0
17	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
18	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
19	.INCLUDE	☐				0	0	IS-U Contract: General Fields
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
21	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
22	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
23	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
24	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
25	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
26	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
27	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
28	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
29	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
30	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
31	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
32	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
33	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
34	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
35	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
36	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
37	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
38	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
39	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
40	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
41	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
42	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
43	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
44	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
45	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
46	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
47	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
48	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
49	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
50	.INCLUDE	☐				0	0	Creation and Change Data
51	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
52	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
53	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
54	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
55	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
56	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
57	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
58	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
59	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
60	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
61	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
62	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
63	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
64	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
65	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
66	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
67	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
68	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
69	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
70	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
71	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
72	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
73	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
74	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
75	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
76	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
77	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
78	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
79	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
80	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
81	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
82	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
83	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
84	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
85	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
86	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
87	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
88	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
89	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
90	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
91	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
92	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
93	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
94	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
95	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
96	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
97	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
98	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
99	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
100	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
101	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
102	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
103	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
104	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
105	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
106	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
107	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
108	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
109	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
110	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
111	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
112	.INCLUDE	☐				0	0
113	USE_ALL_EVER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
114	IALLEVER	☐	ISU2A_IEVER		TTYP	0	0
115	USE_FKKVKP	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
116	FKKVKP	☐	FKKVKP		STRU	0	0
117	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
118	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
119	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
120	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
121	.INCLUDE	☐				0	0	Data include for table FKKVKP
122	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
123	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
124	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
125	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
126	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
127	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
128	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
129	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
130	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
131	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
132	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
133	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
134	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
135	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
136	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
137	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
138	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
139	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
140	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
141	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
142	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
143	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
144	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
145	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
146	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
147	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
148	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
149	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
150	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
151	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
152	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
153	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
154	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
155	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
156	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
157	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
158	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
159	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
160	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
161	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
162	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
163	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
164	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
165	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
166	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
167	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
168	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
169	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
170	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
171	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
172	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
173	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
174	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
175	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
176	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
177	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
178	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
179	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
180	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
181	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
182	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
183	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
184	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
185	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
186	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
187	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
188	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
189	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
190	.INCLUDE	☐				0	0	IS-U Contract Acc.
191	.INCLUDE	☐				0	0	Include for Person Acct
192	.INCLUDE	☐				0	0
193	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
194	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
195	.INCLUDE	☐				0	0
196	.INCLUDE	☐				0	0
197	.INCLUDE	☐				0	0
198	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
199	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
200	.INCLUDE	☐				0	0
201	.INCLUDE	☐				0	0
202	USE_ETTIFN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
203	IETTIFN	☐	ISU_IETTIFN		TTYP	0	0
204	USE_ETTIFB	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
205	IETTIFB	☐	ISU_IETTIFB		TTYP	0	0
206	INST	☐	ISU2A_INST_STRUC		STRU	0	0
207	USE_INST	☐	ISU2A_USE		STRU	0	0
208	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
209	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
210	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
211	IEANL	☐	IEV_EANL		TTYP	0	0
212	USE_IEANL	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
213	IEASTS	☐	ISU07_IEASTS		TTYP	0	0
214	IEASTL	☐	ISU07_IEASTL		TTYP	0	0
215	IVEASTIH	☐	V_EASTI_H_TAB		TTYP	0	0
216	IETDZ	☐	ISU07_IETDZ		TTYP	0	0
217	IEADZ	☐	ISU07_IEADZ		TTYP	0	0
218	IEZUZ	☐	ISU07_IEZUZ		TTYP	0	0
219	IVEDISCOBJ	☐	V_EDISCOBJ_TAB		TTYP	0	0
220	IEDISCDOC	☐	EDISCDOC_TAB		TTYP	0	0
221	IDEVNUM	☐	DEVICENUMBER_TAB		TTYP	0	0
222	USE_EABL_FOR_REGEXTR	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
223	IEABL	☐	EABL_TAB		TTYP	0	0
224	IEABLG	☐	EABLG_TAB		TTYP	0	0
225	USE_IALLEVER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
226	IALLEVER	☐	ISU2A_IEVER		TTYP	0	0
227	IEABL_BI	☐	EABL_TAB		TTYP	0	0
228	IEABLG_BI	☐	EABLG_TAB		TTYP	0	0
229	USE_EABL_BI	☐	ISU_EABL_BI_USE_TAB		TTYP	0	0
230	USE_IEASTE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
231	IEASTE	☐	ISU_IEASTE		TTYP	0	0
232	USE_PREVERCH	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
233	PREVERCH	☐	ERCH		STRU	0	0
234	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
235	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
236	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
237	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
238	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
239	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
240	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
241	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
242	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
243	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
244	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
245	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
246	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
247	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
248	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
249	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
250	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
251	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
252	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
253	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
254	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
255	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
256	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
257	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
258	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
259	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
260	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
261	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
262	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
263	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
264	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
265	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
266	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
267	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
268	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
269	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
270	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
271	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
272	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
273	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
274	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
275	.INCLUDE	☐				0	0	Creation and Change Data
276	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
277	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
278	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
279	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
280	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
281	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
282	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
283	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
284	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
285	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
286	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
287	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
288	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
289	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
290	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
291	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
292	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
293	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
294	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
295	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
296	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
297	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
298	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
299	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
300	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
301	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
302	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
303	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
304	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
305	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
306	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
307	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
308	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
309	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
310	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
311	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
312	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
313	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
314	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
315	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
316	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
317	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
318	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
319	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
320	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
321	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
322	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
323	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
324	.INCLUDE	☐				0	0
325	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
326	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
327	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
328	IEVERH	☐	IEVERH		TTYP	0	0
329	USE_IEVERH	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
330	ERROR	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
331	OUTSORTED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
332	BILLING_OK	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
333	STATISTIC_OK	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
334	ALL_OK	☐	KENNZX	KENNZX	CHAR	1	0	Indicators

History

Last changed by/on	SAP	20131127
SAP Release Created in	463