SAP ABAP Table CRM_ISU_BILLDOC_W_STATUS (Billing Document with Status)

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_ISU_BILLDOC_W_STATUS	Table Relationship Diagram
Short Description	Billing Document with Status

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	Billing Document (Internal)
2	ERCH	☐	CRM_ISU_ERCH		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BELNR	☐	CRM_ISU_E_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	SPARTE	☐	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
7	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
8	VKONT	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
9	VERTRAG	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
10	BEGABRPE	☐	CRM_ISU_BEGABRPE	DATUM	DATS	8	0	Start of Billing Period
11	ENDABRPE	☐	CRM_ISU_ENDABRPE	DATUM	DATS	8	0	End of Billing Period
12	ABRDATS	☐	CRM_ISU_ABRDATS	DATUM	DATS	8	0	Planned Billing Date
13	ADATSOLL	☐	CRM_ISU_ADATSOLL	DATUM	DATS	8	0	Planned Meter Reading Date
14	PTERMTDAT	☐	CRM_ISU_PTERMTDAT	DATUM	DATS	8	0	End of Billing Period from Schedule Record of Portion
15	BELEGDAT	☐	CRM_ISU_BELEGDAT	DATUM	DATS	8	0	Creation Date of Billing Document
16	ABWVK	☐	CRM_ISU_ABWVK_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Alternative Business Agreement for Collective Bills
17	BELNRALT	☐	CRM_ISU_BELNRALT	CRM_ISU_E_BELNR	CHAR	12	0	Number of Previous Document
18	STORNODAT	☐	CRM_ISU_STORNODAT	DATUM	DATS	8	0	Reversal Date
19	ABRVORG	☐	CRM_ISU_ABRVORG	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction
20	HVORG	☐	CRM_ISU_HVORG_KK	CRM_ISU_HVORG_KK	CHAR	4	0	Main Transaction for FI-CA Document
21	KOFIZ	☐	CRM_ISU_E_KOFIZ	CRM_ISU_E_KOFIZ	CHAR	2	0	Account Determination ID for Utilities Industry Contracts
22	PORTION	☐	CRM_ISU_PORTION	CRM_ISU_PORTION	CHAR	8	0	Portion
23	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
24	SIMULATION	☐	CRM_ISU_SIMULATION	CRM_ISU_SIMULATION	CHAR	2	0	Indicator: Billing Simulation
25	BELEGART	☐	CRM_ISU_E_BELART	CRM_ISU_E_BELART	CHAR	2	0	Document Type
26	BERGRUND	☐	CRM_ISU_BERGRUND	CRM_ISU_BERGRUND	CHAR	2	0	Calculation Reason for Manually Created Billing Documents
27	BEGNACH	☐	CRM_ISU_BEGNACH	DATUM	DATS	8	0	Start of Backbilling Period
28	TOBRELEASD	☐	CRM_ISU_TOBRELEASD	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Not Released Yet
29	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
30	KONZVER	☐	CRM_ISU_KONZVER	CRM_ISU_KONZVER	CHAR	10	0	Franchise Contract
31	EROETIM	☐	CRM_ISU_EROETIM	CRM_ISU_HHMM	CHAR	4	0	Creation Time of Billing Document
32	ERCHO_V	☐	CRM_ISU_ERCHO_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHO Exists for ERCH
33	ERCHZ_V	☐	CRM_ISU_ERCHZ_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHZ Exists for ERCH
34	ERCHU_V	☐	CRM_ISU_ERCHU_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHU Exists for ERCH
35	ERCHR_V	☐	CRM_ISU_ERCHR_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHR Exists for ERCH
36	ERCHC_V	☐	CRM_ISU_ERCHC_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHC Exists for ERCH
37	ERCHV_V	☐	CRM_ISU_ERCHV_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHV Exists for ERCH
38	ERCHT_V	☐	CRM_ISU_ERCHT_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHT Exists for ERCH
39	ERCHP_V	☐	CRM_ISU_ERCHP_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHP Exists for ERCH
40	ERCHE_V	☐	CRM_ISU_ERCHE_V	CRM_ISU_KENNZX	CHAR	1	0	Indicator: ERCHE Exists for ERCH
41	ABRVORG2	☐	CRM_ISU_ABRVORG2	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
42	ABLEINH	☐	CRM_ISU_ABLEINHEIT	CRM_ISU_ABLEINHEIT	CHAR	8	0	Meter Reading Unit
43	ENDPRIO	☐	CRM_ISU_ENDPRIO	CRM_ISU_KENNZX	CHAR	1	0	Priority of Period-End Billing
44	.INCLUDE	☐				0	0	Creation Data and Change Data (Author, Group, Deletion Flag)
45	.INCLUDE	☐				0	0	Creation and Change Data
46	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
47	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
48	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
49	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
50	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
51	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
52	ABRDATSU	☐	CRM_ISU_ABRDATSU	DATUM	DATS	8	0	Scheduled Billing Date for Suppressed Billing Order
53	ABRVORGU	☐	CRM_ISU_ABRVORGU	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
54	N_INVSEP	☐	CRM_ISU_N_INVSEP	CRM_ISU_KENNZX	CHAR	1	0	Joint Invoicing
55	ABPOPBEL	☐	CRM_ISU_ABPLANNR	CRM_ISU_OPBEL_KK	CHAR	12	0	Budget Billing Plan
56	MANBILLREL	☐	CRM_ISU_MANBILLREL	CRM_ISU_KENNZX	CHAR	1	0	Manual Document Released for Invoicing
57	BACKBI	☐	CRM_ISU_BACKBI	CRM_ISU_BACKBI	CHAR	1	0	Type of Backbilling
58	PERENDBI	☐	CRM_ISU_PERENDBI	CRM_ISU_PERENDBI	CHAR	1	0	Type of Period-End Billing
59	NUMPERBB	☐	CRM_ISU_NUMPERBB	CRM_ISU_NUMPERBB	INT1	3	0	Number of Periods for Backbilling
60	BEGEND	☐	CRM_ISU_BEGEND	DATUM	DATS	8	0	Start of Period-End Billing Period
61	ENDOFBB	☐	CRM_ISU_ENDOFBB	CRM_ISU_KENNZX	CHAR	1	0	Indicator: End of Backbilling Period
62	ENDOFPEB	☐	CRM_ISU_ENDOFPEB	CRM_ISU_KENNZX	CHAR	1	0	Indicator: End of Period-End Billing Period
63	NUMPERPEB	☐	CRM_ISU_NUMPERPEB	CRM_ISU_NUMPERBB	INT1	3	0	Number of Periods for Period-End Billing
64	SC_BELNR_H	☐	CRM_ISU_SC_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Number of Billing Document in Adjustment Reversal
65	SC_BELNR_N	☐	CRM_ISU_SC_BEL_N	CRM_ISU_E_BELNR	CHAR	12	0	Number of New Billing Document in Adjustment Reversal
66	ZUORDDAA	☐	CRM_ISU_E_ZUORDDATABR	DATUM	DATS	8	0	Allocation Date for Billing
67	BILLINGRUNNO	☐	CRM_ISU_BILLINGRUNNO	CRM_ISU_E_BELNR	CHAR	12	0	Number of Billing Run
68	SIMRUNID	☐	CRM_ISU_SIMRUNID	CRM_ISU_SIMRUNID	CHAR	8	0	Simulation Run ID
69	KTOKLASSE	☐	CRM_ISU_KTOKLASSE	CRM_ISU_KTOKLASSE	CHAR	4	0	Account Class
70	ORIGDOC	☐	CRM_ISU_ORIGDOC	CRM_ISU_ORIGDOC	CHAR	2	0	Origin of Billing Document
71	NOCANC	☐	CRM_ISU_NOCANC	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Do not Execute Billing Reversal
72	ABSCHLPAN	☐	CRM_ISU_ABSCHLPAN	CRM_ISU_KENNZX	CHAR	1	0	Adjust Budget Billing Plan
73	MEM_OPBEL	☐	CRM_ISU_MEM_OPBEL	CRM_ISU_MEM_OPBEL	CHAR	12	0	Reversed Invoicing Document No. for new Billing/Invoicing
74	MEM_BUDAT	☐	CRM_ISU_MEM_BUDAT	DATUM	DATS	8	0	Posting Date
75	EXBILLDOCNO	☐	CRM_ISU_EXBILLDOCNO	CRM_ISU_EXBILLDOCNO	CHAR	20	0	External Document Number
76	BCREASON	☐	CRM_ISU_BCREASON	CRM_ISU_BCREASON	CHAR	2	0	Reason for Reversal
77	NINVOICE	☐	CRM_ISU_NINVOICE	CRM_ISU_NINVOICE	CHAR	1	0	Billing Document Without Invoicing
78	NBILLREL	☐	CRM_ISU_NBILLREL	CRM_ISU_KENNZX	CHAR	1	0	Not Relevant for Billing
79	CORRECTION_DATE	☐	CRM_ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error was Detected
80	BASDYPER	☐	CRM_ISU_BASDYPER	CRM_ISU_BASDYPER	CHAR	2	0	Basic Category of Dynamic Period Control
81	ESTINBILL	☐	CRM_ISU_ESTINBILL	CRM_ISU_ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
82	ESTINBILLU	☐	CRM_ISU_ESTINBILLU	CRM_ISU_ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
83	ESTINBILL_SAV	☐	CRM_ISU_ESTINBILL_SAV	CRM_ISU_ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
84	ESTINBILL_USAV	☐	CRM_ISU_ESTINBILL_USAV	CRM_ISU_ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
85	ACTPERIOD	☐	CRM_ISU_ACTPERIOD	CRM_ISU_ACTPERIOD	CHAR	4	0	Category of a Period for Current Billing
86	ACTPERORG	☐	CRM_ISU_ACTPERORG	CRM_ISU_ACTPERIOD	CHAR	4	0	Original Category of a Period for Current Billing
87	EZAWE	☐	CRM_ISU_EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
88	DAUBUCH	☐	CRM_ISU_DAUBUCH	AS4FLAG	CHAR	1	0	Standing Order
89	FDGRP	☐	CRM_ISU_FDGRP_KK	CRM_ISU_FDGRP	CHAR	10	0	Planning Group
90	BILLING_PERIOD	☐	CRM_ISU_E_BILLING_PERIOD	CRM_ISU_E_BILLING_PERIOD	CHAR	10	0	Billing Period (such as January 2002)
91	OSB_GROUP	☐	CRM_ISU_E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
92	.INCLUDE	☐				0	0	Special ERCH Fields for Japanese Billing Period
93	BP_BILL	☐	CRM_ISU_BP_BILL	CRM_ISU_BP_BILL	CHAR	1	0	Resulting Billing Period
94	.INCLUDE	☐				0	0
95	MAINDOCNO	☐	CRM_ISU_MAINDOCNO	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
96	INSTGRTYPE	☐	CRM_ISU_INSTGRTYPE	CRM_ISU_INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
97	INSTROLE	☐	CRM_ISU_INSTROLE	CRM_ISU_INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
98	MDUSREQUESTID	☐	CRM_ISU_E_MDUSREQUESTID	SYSUUID_22	CHAR	22	0	MDUS Request ID
99	ASBACH_REL	☐	CRM_ISU_ASBACH_REL	CRM_ISU_KENNZX	CHAR	1	0	Change to Assessment Basis Relevant
100	IERCHR	☐	CRM_ISU_ERCHR_TAB		TTYP	0	0
101	IERCHU	☐	CRM_ISU_ERCHU_TAB		TTYP	0	0
102	IERCHZ	☐	CRM_ISU_ERCHZ_TAB		TTYP	0	0
103	IERCHC	☐	CRM_ISU_ERCHC_TAB		TTYP	0	0
104	IERCHO	☐	CRM_ISU_ERCHO_TAB		TTYP	0	0
105	IERCHV	☐	CRM_ISU_ERCHV_TAB		TTYP	0	0
106	IERCHT	☐	CRM_ISU_ERCHT_TAB		TTYP	0	0
107	IERCHP	☐	CRM_ISU_ERCHP_TAB		TTYP	0	0
108	IERCHE	☐	CRM_ISU_ERCHE_TAB		TTYP	0	0
109	BILLDOCSTATUS	☐	CRM_ISU_BILLDOC_STATUS	CRM_ISU_BILLDOC_STATUS	NUMC	2	0	Status of Billing Document
110	BILLDOCSTATUST	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)

History

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