SAP ABAP Table CRM_ISU_BILLORDER_ATTR (BOL Structure for Billing Order)
Hierarchy
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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_BILLORDER_ATTR | Table Relationship Diagram |
Short Description | BOL Structure for Billing Order |
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 | VERTRAG | CRM_ISU_VERTRAG | CRM_ISU_VERTRAG | CHAR | 10 | 0 | Contract | ||
2 | .INCLUDE | 0 | 0 | Billing Order | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | ANLAGE | CRM_ISU_ANLAGE | CRM_ISU_ANLAGE | CHAR | 10 | 0 | Installation | ||
5 | ABRDATS | CRM_ISU_ABRDATS | DATUM | DATS | 8 | 0 | Planned Billing Date | ||
6 | ABRVORG | CRM_ISU_ABRVORG | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | SPARTE | CRM_ISU_SPARTE | CRM_ISU_SPART | CHAR | 2 | 0 | Division | ||
9 | PORTION | CRM_ISU_PORTION | CRM_ISU_PORTION | CHAR | 8 | 0 | Portion | ||
10 | ABRVORG2 | CRM_ISU_ABRVORG | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
11 | TRIGSTAT | CRM_ISU_TRIGSTAT | CRM_ISU_TRIGSTAT | CHAR | 1 | 0 | Status of Billing Order | ||
12 | ABLEINH | CRM_ISU_ABLEINH | CRM_ISU_ABLEINHEIT | CHAR | 8 | 0 | Meter Reading Unit | ||
13 | ADATSOLL | CRM_ISU_ADATSOLL | DATUM | DATS | 8 | 0 | Planned Meter Reading Date | ||
14 | ABRDATSU | CRM_ISU_ABRDATSU | DATUM | DATS | 8 | 0 | Scheduled Billing Date for Suppressed Billing Order | ||
15 | ABRVORGU | CRM_ISU_ABRVORGU | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction for a Suppressed Billing Order | ||
16 | BEGEND | CRM_ISU_BEGEND | DATUM | DATS | 8 | 0 | Start of Period-End Billing Period | ||
17 | SC_BELNR | CRM_ISU_SC_BELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Number of Billing Document in Adjustment Reversal | ||
18 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
19 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
20 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
21 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
22 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
23 | ENDPRIO | CRM_ISU_ENDPRIO | CRM_ISU_KENNZX | CHAR | 1 | 0 | Priority of Period-End Billing | ||
24 | ABSCHLPAN | CRM_ISU_ABSCHLPAN | CRM_ISU_KENNZX | CHAR | 1 | 0 | Adjust Budget Billing Plan | ||
25 | ZUORDDAT | CRM_ISU_E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation Date for Billing | ||
26 | MEM_OPBEL | CRM_ISU_MEM_OPBEL | CRM_ISU_MEM_OPBEL | CHAR | 12 | 0 | Reversed Invoicing Document No. for new Billing/Invoicing | ||
27 | MEM_BUDAT | CRM_ISU_MEM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
28 | ADATSOLLU | CRM_ISU_ADATSOLLU | DATUM | DATS | 8 | 0 | Scheduled Meter Reading Date of Suppressed MR Orders | ||
29 | ESTINBILL | CRM_ISU_ESTINBILL | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | Meter Reading Results are Estimated in Billing | ||
30 | ESTINBILLU | CRM_ISU_ESTINBILLU | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | ESTINBILL of a Suppressed Billing Order | ||
31 | ESTINBILL_SAV | CRM_ISU_ESTINBILL_SAV | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | Original Value from ESTINBILL | ||
32 | ESTINBILL_USAV | CRM_ISU_ESTINBILL_USAV | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | ESTINBILL_SAV of a Suppressed Billing Order | ||
33 | OSB_GROUP | CRM_ISU_E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
34 | MAINDOCNO | CRM_ISU_MAINDOCNO | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Billing Document Number of Primary Installation | ||
35 | WAIT_BI | CRM_ISU_WAIT_BI | CRM_ISU_WAIT_BI | CHAR | 2 | 0 | Billing Sequence Control | ||
36 | VKONTO | CRM_ISU_VKONT_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
37 | MDUSREQUESTID | CRM_ISU_E_MDUSREQUESTID | SYSUUID_22 | CHAR | 22 | 0 | MDUS Request ID | ||
38 | MDUSRQSTAT | CRM_ISU_E_MDUSRQSTAT | CRM_ISU_E_MDUSRQSTAT | CHAR | 2 | 0 | MDUS Status of Billing Order | ||
39 | STATUS_TEXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
40 | STATUS | CRM_ISU_BILLORDER_STATUS | CRM_ISU_BILLORDER_STATUS | CHAR | 1 | 0 | Billing Order Status of a Contract | ||
41 | ABRVORG_TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 713 |