SAP ABAP Table CRM_ISU_EOSB_DATA (On-Site Billing: Billing-Relevant Data)
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)
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRM_ISU_EOSB_DATA |
|
| Short Description | On-Site Billing: Billing-Relevant Data |
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 | |
CRM_ISU_NETTOBTR | WRTV7 | CURR | 13 | 2 | Net Amount of Bill Line | ||
| 2 | |
CRM_ISU_STEUERBTR | WRTV7 | CURR | 13 | 2 | Tax Amount of Bill Line | ||
| 3 | |
CRM_ISU_TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 4 | |
CRM_ISU_E_OSB_TAX_DATE | DATS | DATS | 8 | 0 | Tax Determination Date for On-Site Bill | ||
| 5 | |
CRM_ISU_FAEDN_KK | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
| 6 | |
CRM_ISU_SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash Discount Rate | ||
| 7 | |
CRM_ISU_FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 8 | |
CRM_ISU_NRZAS_KK | CRM_ISU_NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
| 9 | |
CRM_ISU_E_OSB_NOTIFICATION | CRM_ISU_KENNZX | CHAR | 1 | 0 | On-Site Billing - On-Site Document as Customer Information | ||
| 10 | |
CRM_ISU_E_OSB_BILL_PRINT | CRM_ISU_KENNZX | CHAR | 1 | 0 | Print On-Site Billing from the System | ||
| 11 | |
0 | 0 | Data of Official Document Number | |||||
| 12 | |
CRM_ISU_EXBEL_KK | CRM_ISU_EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
| 13 | |
CRM_ISU_EXSTA_KK | CRM_ISU_EXSTA_KK | CHAR | 1 | 0 | Status of Official Document Number | ||
| 14 | |
CRM_ISU_GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 15 | |
CRM_ISU_BRANCH_KK | J_1BBRANCH | CHAR | 4 | 0 | Branch | * | |
| 16 | |
CRM_ISU_ATTRIBUTE_KK | CHAR8 | CHAR | 8 | 0 | Attribute For Official Document Number | ||
| 17 | |
CRM_ISU_ATTRIBUTE_KK | CHAR8 | CHAR | 8 | 0 | Attribute For Official Document Number | ||
| 18 | |
CRM_ISU_ATTRIBUTE_KK | CHAR8 | CHAR | 8 | 0 | Attribute For Official Document Number | ||
| 19 | |
CRM_ISU_ATTRIBUTE20_KK | CHAR20 | CHAR | 20 | 0 | Attribute For Official Document Number | ||
| 20 | |
CRM_ISU_ATTRIBUTE20_KK | CHAR20 | CHAR | 20 | 0 | Attribute For Official Document Number | ||
| 21 | |
NROBJ | NROBJ | CHAR | 10 | 0 | Name of number range object | * | |
| 22 | |
NRSOBJ | CHAR6 | CHAR | 6 | 0 | Number range object subobject value | ||
| 23 | |
NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
| 24 | |
NRYEAR | GJAHR | NUMC | 4 | 0 | To fiscal year | ||
| 25 | |
CRM_ISU_DOCCLS_KK | CRM_ISU_DOCCLS_KK | CHAR | 4 | 0 | Document Class for Official Document Number | ||
| 26 | |
CRM_ISU_E_OSB_EXBEL_DATE | DATS | DATS | 8 | 0 | Date of Official Document Number Assignment | ||
| 27 | |
CRM_ISU_E_OSB_EXBEL_USED | CRM_ISU_KENNZX | CHAR | 1 | 0 | Open Document Number Used in Invoicing | ||
| 28 | |
CRM_ISU_E_OSB_STATE | CRM_ISU_E_OSB_STATE | CHAR | 2 | 0 | Status of On-Site Billing Data | ||
| 29 | |
CRM_ISU_HASHC_KK | CRM_ISU_HASHC_KK | RAW | 16 | 0 | Hash Code | ||
| 30 | |
CRM_ISU_BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 31 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 32 | |
CRM_ISU_E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
| 33 | |
0 | 0 |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 713 |