SAP ABAP Table CRM_ISU_EOSB (IS-U On-Site Billing)
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_EOSB | 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 | IS-U On-Site Billing | |||||
2 | .INCLUDE | 0 | 0 | On-Site Billing: Key Fields | |||||
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 | VERTRAG | CRM_ISU_VERTRAG | CRM_ISU_VERTRAG | CHAR | 10 | 0 | Contract | ||
8 | BILLDOCNO | CRM_ISU_E_BELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Billing Document Number | ||
9 | INVDOCNO | CRM_ISU_E_PRINTDOC | CRM_ISU_E_PRINTDOC | CHAR | 12 | 0 | Print Document Number of Invoicing Document | ||
10 | .INCLUDE | 0 | 0 | On-Site Billing: Billing-Relevant Data | |||||
11 | NETAMOUNT | CRM_ISU_NETTOBTR | WRTV7 | CURR | 13 | 2 | Net Amount of Bill Line | ||
12 | TAXAMOUNT | CRM_ISU_STEUERBTR | WRTV7 | CURR | 13 | 2 | Tax Amount of Bill Line | ||
13 | CURRENCY | CRM_ISU_TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
14 | TAXDATE | CRM_ISU_E_OSB_TAX_DATE | DATS | DATS | 8 | 0 | Tax Determination Date for On-Site Bill | ||
15 | DUEDATE | CRM_ISU_FAEDN_KK | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
16 | DISCOUNT | CRM_ISU_SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash Discount Rate | ||
17 | DISCOUNTDATE | CRM_ISU_FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
18 | PAYMENTFORMNO | CRM_ISU_NRZAS_KK | CRM_ISU_NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
19 | ONLY_NOTIFICAT | CRM_ISU_E_OSB_NOTIFICATION | CRM_ISU_KENNZX | CHAR | 1 | 0 | On-Site Billing - On-Site Document as Customer Information | ||
20 | SYS_BILL_PRINT | CRM_ISU_E_OSB_BILL_PRINT | CRM_ISU_KENNZX | CHAR | 1 | 0 | Print On-Site Billing from the System | ||
21 | .INCLUDE | 0 | 0 | Data of Official Document Number | |||||
22 | EXBEL | CRM_ISU_EXBEL_KK | CRM_ISU_EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
23 | CANCEL | CRM_ISU_EXSTA_KK | CRM_ISU_EXSTA_KK | CHAR | 1 | 0 | Status of Official Document Number | ||
24 | GPART | CRM_ISU_GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
25 | BRANCH | CRM_ISU_BRANCH_KK | J_1BBRANCH | CHAR | 4 | 0 | Branch | * | |
26 | ATTRIBUTE1 | CRM_ISU_ATTRIBUTE_KK | CHAR8 | CHAR | 8 | 0 | Attribute For Official Document Number | ||
27 | ATTRIBUTE2 | CRM_ISU_ATTRIBUTE_KK | CHAR8 | CHAR | 8 | 0 | Attribute For Official Document Number | ||
28 | ATTRIBUTE3 | CRM_ISU_ATTRIBUTE_KK | CHAR8 | CHAR | 8 | 0 | Attribute For Official Document Number | ||
29 | ATTRIBUTE4 | CRM_ISU_ATTRIBUTE20_KK | CHAR20 | CHAR | 20 | 0 | Attribute For Official Document Number | ||
30 | ATTRIBUTE5 | CRM_ISU_ATTRIBUTE20_KK | CHAR20 | CHAR | 20 | 0 | Attribute For Official Document Number | ||
31 | OBJECT | NROBJ | NROBJ | CHAR | 10 | 0 | Name of number range object | * | |
32 | SUBOBJECT | NRSOBJ | CHAR6 | CHAR | 6 | 0 | Number range object subobject value | ||
33 | NRRANGENR | NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
34 | TOYEAR | NRYEAR | GJAHR | NUMC | 4 | 0 | To fiscal year | ||
35 | DOCCLS | CRM_ISU_DOCCLS_KK | CRM_ISU_DOCCLS_KK | CHAR | 4 | 0 | Document Class for Official Document Number | ||
36 | EXBELDATE | CRM_ISU_E_OSB_EXBEL_DATE | DATS | DATS | 8 | 0 | Date of Official Document Number Assignment | ||
37 | EXBELUSED | CRM_ISU_E_OSB_EXBEL_USED | CRM_ISU_KENNZX | CHAR | 1 | 0 | Open Document Number Used in Invoicing | ||
38 | STATE | CRM_ISU_E_OSB_STATE | CRM_ISU_E_OSB_STATE | CHAR | 2 | 0 | Status of On-Site Billing Data | ||
39 | HASH | CRM_ISU_HASHC_KK | CRM_ISU_HASHC_KK | RAW | 16 | 0 | Hash Code | ||
40 | BUDAT | CRM_ISU_BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
41 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
42 | OSB_GROUP | CRM_ISU_E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
43 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 713 |