SAP ABAP Table CRM_ISU_BILLDOCITEM_ATTR (Attribute Structure for Billing Document Items)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

CRM-IU (Application Component) Utilities Industry
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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	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