SAP ABAP Table CRM_ISU_DBEOSB (IS-U On-Site Billing)

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_DBEOSB	Table Relationship Diagram
Short Description	IS-U On-Site Billing

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	On-Site Billing: Key Fields
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	ANLAGE	☐	CRM_ISU_ANLAGE	CRM_ISU_ANLAGE	CHAR	10	0	Installation
4	ABRDATS	☐	CRM_ISU_ABRDATS	DATUM	DATS	8	0	Planned Billing Date
5	ABRVORG	☐	CRM_ISU_ABRVORG	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction
6	VERTRAG	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
7	BILLDOCNO	☐	CRM_ISU_E_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number
8	INVDOCNO	☐	CRM_ISU_E_PRINTDOC	CRM_ISU_E_PRINTDOC	CHAR	12	0	Print Document Number of Invoicing Document
9	.INCLUDE	☐				0	0	On-Site Billing: Billing-Relevant Data
10	NETAMOUNT	☐	CRM_ISU_NETTOBTR	WRTV7	CURR	13	2	Net Amount of Bill Line
11	TAXAMOUNT	☐	CRM_ISU_STEUERBTR	WRTV7	CURR	13	2	Tax Amount of Bill Line
12	CURRENCY	☐	CRM_ISU_TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
13	TAXDATE	☐	CRM_ISU_E_OSB_TAX_DATE	DATS	DATS	8	0	Tax Determination Date for On-Site Bill
14	DUEDATE	☐	CRM_ISU_FAEDN_KK	DATUM	DATS	8	0	Due Date for Net Payment
15	DISCOUNT	☐	CRM_ISU_SKTPZ_KK	PRZ23	DEC	5	3	Cash Discount Rate
16	DISCOUNTDATE	☐	CRM_ISU_FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
17	PAYMENTFORMNO	☐	CRM_ISU_NRZAS_KK	CRM_ISU_NRZAS_KK	CHAR	12	0	Payment Form Number
18	ONLY_NOTIFICAT	☐	CRM_ISU_E_OSB_NOTIFICATION	CRM_ISU_KENNZX	CHAR	1	0	On-Site Billing - On-Site Document as Customer Information
19	SYS_BILL_PRINT	☐	CRM_ISU_E_OSB_BILL_PRINT	CRM_ISU_KENNZX	CHAR	1	0	Print On-Site Billing from the System
20	.INCLUDE	☐				0	0	Data of Official Document Number
21	EXBEL	☐	CRM_ISU_EXBEL_KK	CRM_ISU_EXBEL_KK	CHAR	16	0	Official Document Number
22	CANCEL	☐	CRM_ISU_EXSTA_KK	CRM_ISU_EXSTA_KK	CHAR	1	0	Status of Official Document Number
23	GPART	☐	CRM_ISU_GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
24	BRANCH	☐	CRM_ISU_BRANCH_KK	J_1BBRANCH	CHAR	4	0	Branch	*
25	ATTRIBUTE1	☐	CRM_ISU_ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
26	ATTRIBUTE2	☐	CRM_ISU_ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
27	ATTRIBUTE3	☐	CRM_ISU_ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
28	ATTRIBUTE4	☐	CRM_ISU_ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
29	ATTRIBUTE5	☐	CRM_ISU_ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
30	OBJECT	☐	NROBJ	NROBJ	CHAR	10	0	Name of number range object	*
31	SUBOBJECT	☐	NRSOBJ	CHAR6	CHAR	6	0	Number range object subobject value
32	NRRANGENR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
33	TOYEAR	☐	NRYEAR	GJAHR	NUMC	4	0	To fiscal year
34	DOCCLS	☐	CRM_ISU_DOCCLS_KK	CRM_ISU_DOCCLS_KK	CHAR	4	0	Document Class for Official Document Number
35	EXBELDATE	☐	CRM_ISU_E_OSB_EXBEL_DATE	DATS	DATS	8	0	Date of Official Document Number Assignment
36	EXBELUSED	☐	CRM_ISU_E_OSB_EXBEL_USED	CRM_ISU_KENNZX	CHAR	1	0	Open Document Number Used in Invoicing
37	STATE	☐	CRM_ISU_E_OSB_STATE	CRM_ISU_E_OSB_STATE	CHAR	2	0	Status of On-Site Billing Data
38	HASH	☐	CRM_ISU_HASHC_KK	CRM_ISU_HASHC_KK	RAW	16	0	Hash Code
39	BUDAT	☐	CRM_ISU_BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
40	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
41	OSB_GROUP	☐	CRM_ISU_E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
42	.INCLUDE	☐				0	0

History

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