SAP ABAP Table CRM_ISU2A_BILL_DOC (Billing Document (Internal))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_ISU2A_BILL_DOC	Table Relationship Diagram
Short Description	Billing Document (Internal)

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	ERCH	☐	CRM_ISU_ERCH		STRU	0	0
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	SPARTE	☐	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
6	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
7	VKONT	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
8	VERTRAG	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
9	BEGABRPE	☐	CRM_ISU_BEGABRPE	DATUM	DATS	8	0	Start of Billing Period
10	ENDABRPE	☐	CRM_ISU_ENDABRPE	DATUM	DATS	8	0	End of Billing Period
11	ABRDATS	☐	CRM_ISU_ABRDATS	DATUM	DATS	8	0	Planned Billing Date
12	ADATSOLL	☐	CRM_ISU_ADATSOLL	DATUM	DATS	8	0	Planned Meter Reading Date
13	PTERMTDAT	☐	CRM_ISU_PTERMTDAT	DATUM	DATS	8	0	End of Billing Period from Schedule Record of Portion
14	BELEGDAT	☐	CRM_ISU_BELEGDAT	DATUM	DATS	8	0	Creation Date of Billing Document
15	ABWVK	☐	CRM_ISU_ABWVK_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Alternative Business Agreement for Collective Bills
16	BELNRALT	☐	CRM_ISU_BELNRALT	CRM_ISU_E_BELNR	CHAR	12	0	Number of Previous Document
17	STORNODAT	☐	CRM_ISU_STORNODAT	DATUM	DATS	8	0	Reversal Date
18	ABRVORG	☐	CRM_ISU_ABRVORG	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction
19	HVORG	☐	CRM_ISU_HVORG_KK	CRM_ISU_HVORG_KK	CHAR	4	0	Main Transaction for FI-CA Document
20	KOFIZ	☐	CRM_ISU_E_KOFIZ	CRM_ISU_E_KOFIZ	CHAR	2	0	Account Determination ID for Utilities Industry Contracts
21	PORTION	☐	CRM_ISU_PORTION	CRM_ISU_PORTION	CHAR	8	0	Portion
22	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
23	SIMULATION	☐	CRM_ISU_SIMULATION	CRM_ISU_SIMULATION	CHAR	2	0	Indicator: Billing Simulation
24	BELEGART	☐	CRM_ISU_E_BELART	CRM_ISU_E_BELART	CHAR	2	0	Document Type
25	BERGRUND	☐	CRM_ISU_BERGRUND	CRM_ISU_BERGRUND	CHAR	2	0	Calculation Reason for Manually Created Billing Documents
26	BEGNACH	☐	CRM_ISU_BEGNACH	DATUM	DATS	8	0	Start of Backbilling Period
27	TOBRELEASD	☐	CRM_ISU_TOBRELEASD	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Not Released Yet
28	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
29	KONZVER	☐	CRM_ISU_KONZVER	CRM_ISU_KONZVER	CHAR	10	0	Franchise Contract
30	EROETIM	☐	CRM_ISU_EROETIM	CRM_ISU_HHMM	CHAR	4	0	Creation Time of Billing Document
31	ERCHO_V	☐	CRM_ISU_ERCHO_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHO Exists for ERCH
32	ERCHZ_V	☐	CRM_ISU_ERCHZ_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHZ Exists for ERCH
33	ERCHU_V	☐	CRM_ISU_ERCHU_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHU Exists for ERCH
34	ERCHR_V	☐	CRM_ISU_ERCHR_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHR Exists for ERCH
35	ERCHC_V	☐	CRM_ISU_ERCHC_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHC Exists for ERCH
36	ERCHV_V	☐	CRM_ISU_ERCHV_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHV Exists for ERCH
37	ERCHT_V	☐	CRM_ISU_ERCHT_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHT Exists for ERCH
38	ERCHP_V	☐	CRM_ISU_ERCHP_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHP Exists for ERCH
39	ERCHE_V	☐	CRM_ISU_ERCHE_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHE Exists for ERCH
40	ABRVORG2	☐	CRM_ISU_ABRVORG2	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
41	ABLEINH	☐	CRM_ISU_ABLEINHEIT	CRM_ISU_ABLEINHEIT	CHAR	8	0	Meter Reading Unit
42	ENDPRIO	☐	CRM_ISU_ENDPRIO	CRM_ISU_KENNZX	CHAR	1	0	Priority of Period-End Billing
43	.INCLUDE	☐				0	0	Creation Data and Change Data (Author, Group, Deletion Flag)
44	.INCLUDE	☐				0	0	Creation and Change Data
45	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
46	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
47	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
48	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
49	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
50	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
51	ABRDATSU	☐	CRM_ISU_ABRDATSU	DATUM	DATS	8	0	Scheduled Billing Date for Suppressed Billing Order
52	ABRVORGU	☐	CRM_ISU_ABRVORGU	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
53	N_INVSEP	☐	CRM_ISU_N_INVSEP	CRM_ISU_KENNZX	CHAR	1	0	Joint Invoicing
54	ABPOPBEL	☐	CRM_ISU_ABPLANNR	CRM_ISU_OPBEL_KK	CHAR	12	0	Budget Billing Plan
55	MANBILLREL	☐	CRM_ISU_MANBILLREL	CRM_ISU_KENNZX	CHAR	1	0	Manual Document Released for Invoicing
56	BACKBI	☐	CRM_ISU_BACKBI	CRM_ISU_BACKBI	CHAR	1	0	Type of Backbilling
57	PERENDBI	☐	CRM_ISU_PERENDBI	CRM_ISU_PERENDBI	CHAR	1	0	Type of Period-End Billing
58	NUMPERBB	☐	CRM_ISU_NUMPERBB	CRM_ISU_NUMPERBB	INT1	3	0	Number of Periods for Backbilling
59	BEGEND	☐	CRM_ISU_BEGEND	DATUM	DATS	8	0	Start of Period-End Billing Period
60	ENDOFBB	☐	CRM_ISU_ENDOFBB	CRM_ISU_KENNZX	CHAR	1	0	Indicator: End of Backbilling Period
61	ENDOFPEB	☐	CRM_ISU_ENDOFPEB	CRM_ISU_KENNZX	CHAR	1	0	Indicator: End of Period-End Billing Period
62	NUMPERPEB	☐	CRM_ISU_NUMPERPEB	CRM_ISU_NUMPERBB	INT1	3	0	Number of Periods for Period-End Billing
63	SC_BELNR_H	☐	CRM_ISU_SC_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Number of Billing Document in Adjustment Reversal
64	SC_BELNR_N	☐	CRM_ISU_SC_BEL_N	CRM_ISU_E_BELNR	CHAR	12	0	Number of New Billing Document in Adjustment Reversal
65	ZUORDDAA	☐	CRM_ISU_E_ZUORDDATABR	DATUM	DATS	8	0	Allocation Date for Billing
66	BILLINGRUNNO	☐	CRM_ISU_BILLINGRUNNO	CRM_ISU_E_BELNR	CHAR	12	0	Number of Billing Run
67	SIMRUNID	☐	CRM_ISU_SIMRUNID	CRM_ISU_SIMRUNID	CHAR	8	0	Simulation Run ID
68	KTOKLASSE	☐	CRM_ISU_KTOKLASSE	CRM_ISU_KTOKLASSE	CHAR	4	0	Account Class
69	ORIGDOC	☐	CRM_ISU_ORIGDOC	CRM_ISU_ORIGDOC	CHAR	2	0	Origin of Billing Document
70	NOCANC	☐	CRM_ISU_NOCANC	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Do not Execute Billing Reversal
71	ABSCHLPAN	☐	CRM_ISU_ABSCHLPAN	CRM_ISU_KENNZX	CHAR	1	0	Adjust Budget Billing Plan
72	MEM_OPBEL	☐	CRM_ISU_MEM_OPBEL	CRM_ISU_MEM_OPBEL	CHAR	12	0	Reversed Invoicing Document No. for new Billing/Invoicing
73	MEM_BUDAT	☐	CRM_ISU_MEM_BUDAT	DATUM	DATS	8	0	Posting Date
74	EXBILLDOCNO	☐	CRM_ISU_EXBILLDOCNO	CRM_ISU_EXBILLDOCNO	CHAR	20	0	External Document Number
75	BCREASON	☐	CRM_ISU_BCREASON	CRM_ISU_BCREASON	CHAR	2	0	Reason for Reversal
76	NINVOICE	☐	CRM_ISU_NINVOICE	CRM_ISU_NINVOICE	CHAR	1	0	Billing Document Without Invoicing
77	NBILLREL	☐	CRM_ISU_NBILLREL	CRM_ISU_KENNZX	CHAR	1	0	Not Relevant for Billing
78	CORRECTION_DATE	☐	CRM_ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error was Detected
79	BASDYPER	☐	CRM_ISU_BASDYPER	CRM_ISU_BASDYPER	CHAR	2	0	Basic Category of Dynamic Period Control
80	ESTINBILL	☐	CRM_ISU_ESTINBILL	CRM_ISU_ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
81	ESTINBILLU	☐	CRM_ISU_ESTINBILLU	CRM_ISU_ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
82	ESTINBILL_SAV	☐	CRM_ISU_ESTINBILL_SAV	CRM_ISU_ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
83	ESTINBILL_USAV	☐	CRM_ISU_ESTINBILL_USAV	CRM_ISU_ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
84	ACTPERIOD	☐	CRM_ISU_ACTPERIOD	CRM_ISU_ACTPERIOD	CHAR	4	0	Category of a Period for Current Billing
85	ACTPERORG	☐	CRM_ISU_ACTPERORG	CRM_ISU_ACTPERIOD	CHAR	4	0	Original Category of a Period for Current Billing
86	EZAWE	☐	CRM_ISU_EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
87	DAUBUCH	☐	CRM_ISU_DAUBUCH	AS4FLAG	CHAR	1	0	Standing Order
88	FDGRP	☐	CRM_ISU_FDGRP_KK	CRM_ISU_FDGRP	CHAR	10	0	Planning Group
89	BILLING_PERIOD	☐	CRM_ISU_E_BILLING_PERIOD	CRM_ISU_E_BILLING_PERIOD	CHAR	10	0	Billing Period (such as January 2002)
90	OSB_GROUP	☐	CRM_ISU_E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
91	.INCLUDE	☐				0	0	Special ERCH Fields for Japanese Billing Period
92	BP_BILL	☐	CRM_ISU_BP_BILL	CRM_ISU_BP_BILL	CHAR	1	0	Resulting Billing Period
93	.INCLUDE	☐				0	0
94	MAINDOCNO	☐	CRM_ISU_MAINDOCNO	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
95	INSTGRTYPE	☐	CRM_ISU_INSTGRTYPE	CRM_ISU_INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
96	INSTROLE	☐	CRM_ISU_INSTROLE	CRM_ISU_INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
97	MDUSREQUESTID	☐	CRM_ISU_E_MDUSREQUESTID	SYSUUID_22	CHAR	22	0	MDUS Request ID
98	ASBACH_REL	☐	CRM_ISU_ASBACH_REL	CRM_ISU_KENNZX	CHAR	1	0	Change to Assessment Basis Relevant
99	IERCHR	☐	CRM_ISU_ERCHR_TAB		TTYP	0	0
100	IERCHU	☐	CRM_ISU_ERCHU_TAB		TTYP	0	0
101	IERCHZ	☐	CRM_ISU_ERCHZ_TAB		TTYP	0	0
102	IERCHC	☐	CRM_ISU_ERCHC_TAB		TTYP	0	0
103	IERCHO	☐	CRM_ISU_ERCHO_TAB		TTYP	0	0
104	IERCHV	☐	CRM_ISU_ERCHV_TAB		TTYP	0	0
105	IERCHT	☐	CRM_ISU_ERCHT_TAB		TTYP	0	0
106	IERCHP	☐	CRM_ISU_ERCHP_TAB		TTYP	0	0
107	IERCHE	☐	CRM_ISU_ERCHE_TAB		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	713