SAP ABAP Table CRM_ISU_ERDZ (Print Document Single Lines)

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)

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_ERDZ	Table Relationship Diagram
Short Description	Print Document Single Lines

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	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	CRM_ISU_E_PRINTDOC	CRM_ISU_E_PRINTDOC	CHAR	12	0	Print Document Number of Invoicing Document
3	BELZEILE	CRM_ISU_BELZEILE	CRM_ISU_LFDNR6	NUMC	6	0	Billing Line Item for Billing Documents
4	.INCLUDE				0	0	Print Document Lines
5	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
7	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	STPRZ	CRM_ISU_STEUERSATZ	CHAR8	CHAR	8	0	Tax Rate (in Output Format)
9	SBASW	CRM_ISU_SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
10	SBETW	CRM_ISU_SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
11	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	HVORG	CRM_ISU_HVORG_KK	CRM_ISU_HVORG_KK	CHAR	4	0	Main Transaction for FI-CA Document
13	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	FAEDN	CRM_ISU_FAEDN_KK	DATUM	DATS	8	0	Due Date for Net Payment
17	BETRW	CRM_ISU_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency (With +/- Sign)
18	AUGBW	CRM_ISU_AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
19	FAEDS	CRM_ISU_FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
20	SKTOW	CRM_ISU_SKTOW_KK	WRTV7	CURR	13	2	Cash Discount in Transaction Currency (With +/- Sign)
21	ASKTW	CRM_ISU_ASKTW_KK	WRTV7	CURR	13	2	Proportional Cash Discount in Transaction Currency
22	SKTPZ	CRM_ISU_SKTPZ_KK	PRZ23	DEC	5	3	Cash Discount Rate
23	VERTRAG	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
24	ABPOPBEL	CRM_ISU_ABPLANNR	CRM_ISU_OPBEL_KK	CHAR	12	0	Budget Billing Plan
25	SPARTE	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
26	XTOTAL_AMNT	CRM_ISU_XTOTAL_AMNT	CRM_ISU_E_XTOTAL_AMNT	CHAR	1	0	Consider Items in Bill Sum Total
27	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
28	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
29	CA_OPBEL	CRM_ISU_OPBEL_KK	CRM_ISU_OPBEL_KK	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
30	TAXRATE_INTERNAL	CRM_ISU_STPRZ_KK	CRM_ISU_STPRZ_KK	NUMC	6	0	Tax Rate
31	.INCLUDE				0	0	Substructure of Document Line Items (Always Filled Data)
32	CSNO	CRM_ISU_CSNO	CRM_ISU_LFDSCHEM	NUMC	6	0	Sequence Number of Schema Step During Billing
33	BELZART	CRM_ISU_BELZART	CRM_ISU_BELZART	CHAR	6	0	Line Item Type
34	ABSLKZ	CRM_ISU_ABSLKZ	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
35	DIFFKZ	CRM_ISU_DIFFKZ	CRM_ISU_KENNZX	CHAR	1	0	Different Line item for Discount Statistics
36	BUCHREL	CRM_ISU_BUCHREL	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
37	MENGESTREL	CRM_ISU_MENGESTREL	CRM_ISU_MENGREL	CHAR	1	0	Quantity (Billed Value) is Statistically Relevant
38	BETRSTREL	CRM_ISU_BETRSTREL	CRM_ISU_KENNZX	CHAR	1	0	Amount of Billing Line Item is Statistically Relevant
39	STGRQNT	CRM_ISU_STGRQNT	CRM_ISU_STGRQNT	CHAR	6	0	Quantity Statistics Group
40	STGRAMT	CRM_ISU_STGRAMT	CRM_ISU_STGRAMT	CHAR	6	0	Amount Statistics Group
41	PRINTREL	CRM_ISU_PRINTREL	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
42	AKLASSE	CRM_ISU_AKLASSE	CRM_ISU_AKLASSE	CHAR	4	0	Billing Class
43	BRANCHE	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
44	TVORG	CRM_ISU_TVORG_KK	CRM_ISU_TVORG_KK	CHAR	4	0	Subtransaction for Document Item
45	GEGEN_TVORG	CRM_ISU_GEGEN_TVORG	CRM_ISU_TVORG_KK	CHAR	4	0	Offsetting Transaction for Subtrans. of Billing Line Item
46	TAX_TVORG	CRM_ISU_TAX_TVORG	CRM_ISU_TVORG_KK	CHAR	4	0	Subtransaction for Tax Determination of Line Item
47	LINESORT	CRM_ISU_LINESORT	CHAR4	CHAR	4	0	Presorting of billing line items in billing schema
48	AB	CRM_ISU_ABZEITSCH	DATUM	DATS	8	0	Date From Which Time Slice Is Valid
49	BIS	CRM_ISU_BISZEITSCH	DATUM	DATS	8	0	Date, Until Which a Time Slice is Valid
50	TIMTYPZA	CRM_ISU_TIMTYPZA	CRM_ISU_TIMTYP	CHAR	1	0	Time Category (Days or Months) of a Billing Line Item
51	SCHEMANR	CRM_ISU_SCHEMANR	CRM_ISU_SCHEMANR	CHAR	10	0	Number of the billing schema
52	SNO	CRM_ISU_SNO	CRM_ISU_LFDNR4	NUMC	4	0	Sequence Number of a Schema Step in Billing Schema
53	PROGRAMM	CRM_ISU_E_PROGRAMM	CRM_ISU_E_PROGRAMM	CHAR	8	0	Variant Program
54	MASSBILL	CRM_ISU_E_MASSBILL	CRM_ISU_E_MASSBILL	UNIT	3	0	Unit of Measurement for Billing
55	SAISON	CRM_ISU_SAISON	CRM_ISU_E_OPERAND	CHAR	10	0	Season
56	TIMBASIS	CRM_ISU_TIMBASIS	CRM_ISU_TIMBASIS	CHAR	3	0	Time Basis
57	TIMTYP	CRM_ISU_TIMTYP	CRM_ISU_TIMTYP	CHAR	1	0	Time Category (Days or Months)
58	FRAN_TYPE	CRM_ISU_FRAN_TYPE	CRM_ISU_FRAN_TYPE	CHAR	1	0	Franchise Fee Category
59	KONZIGR	CRM_ISU_KONZIGR	CRM_ISU_KONZIGR	CHAR	10	0	Franchise Fee Group
60	TARIFTYP	CRM_ISU_TARIFTYP	CRM_ISU_TARIFTYP	CHAR	10	0	Rate Category
61	TARIFNR	CRM_ISU_TARIFNR	CRM_ISU_TARIFNR	CHAR	10	0	Rate Key
62	KONDIGR	CRM_ISU_KONDIGR	CRM_ISU_KONDIGR	CHAR	10	0	Rate Fact Group
63	STTARIF	CRM_ISU_STTARIF	CRM_ISU_STTARIFNR	CHAR	10	0	Statistical Rate
64	GEWKEY	CRM_ISU_GEWKEY	CRM_ISU_GEWKEY	CHAR	8	0	Weighting Keys
65	WDHFAKT	CRM_ISU_WDHFAKT	CRM_ISU_E_FAKTOR	INT4	10	0	Repetition Factor for Reference Values
66	TEMP_AREA	CRM_ISU_TEMP_AREA	CRM_ISU_TEMP_AREA	CHAR	8	0	Temperature Area
67	DRCKSTUF	CRM_ISU_DRCKSTUF	CRM_ISU_DRCKSTUF	CHAR	2	0	Gas Pressure Level
68	ABGGRND1	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
69	ABGGRND2	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
70	ABGGRND3	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
71	ABGGRND4	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
72	ABGGRND5	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
73	ABGGRND6	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
74	ABGGRND7	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
75	ABGGRND8	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
76	ABGGRND9	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
77	ABGGRND10	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
78	EIN01	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
79	EIN02	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
80	EIN03	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
81	EIN04	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
82	AUS01	CRM_ISU_AUSOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Output Operand
83	AUS02	CRM_ISU_AUSOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Output Operand
84	MASS1	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
85	MASS2	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
86	MASS3	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
87	MASS4	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
88	DATUM1	DATUM	DATUM	DATS	8	0	Date
89	DATUM2	DATUM	DATUM	DATS	8	0	Date
90	RABZUS	CRM_ISU_RABZUS	CRM_ISU_RABZUS	CHAR	10	0	Discount Key
91	BACKCANC01	CRM_ISU_BACKCANC01	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
92	BACKCANC02	CRM_ISU_BACKCANC02	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
93	BACKCANC03	CRM_ISU_BACKCANC03	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
94	BACKCANC04	CRM_ISU_BACKCANC04	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
95	BACKCANC05	CRM_ISU_BACKCANC05	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
96	BACKCANC	CRM_ISU_BACKCANC	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
97	BACKEXEC	CRM_ISU_BACKEXEC	CRM_ISU_BACKGROUP	CHAR	4	0	Allocate Backbilling
98	BACKDOCNO	CRM_ISU_BACKDOCNO	CRM_ISU_E_BELNR	CHAR	12	0	Number of a Billing Document
99	BACKDOCLINE	CRM_ISU_BACKDOCLINE	CRM_ISU_LFDNR6	NUMC	6	0	Billing Line Item for Billing Documents
100	DYNCANC01	CRM_ISU_DYNCANC01	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 1
101	DYNCANC02	CRM_ISU_DYNCANC02	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 2
102	DYNCANC03	CRM_ISU_DYNCANC03	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 3
103	DYNCANC04	CRM_ISU_DYNCANC04	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 4
104	DYNCANC05	CRM_ISU_DYNCANC05	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 5
105	DYNCANC	CRM_ISU_DYNCANC	CRM_ISU_DYNGROUP	CHAR	4	0	Reverse Backbilling
106	DYNEXEC	CRM_ISU_DYNEXEC	CRM_ISU_DYNGROUP	CHAR	4	0	Allocate Backbilling
107	LRATESTEP	CRM_ISU_LRATESTEP	CRM_ISU_LRATESTEP	NUMC	10	0	Logical Number of Rate Step
108	PEB	CRM_ISU_PEB	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Item Relates to Period-End Billing
109	OPLFDNR	CRM_ISU_OPLFDNR	CRM_ISU_LFDNR4	NUMC	4	0	Consecutive Number of an Operand
110	STAFO	CRM_ISU_STAFO	CRM_ISU_STAFO	CHAR	6	0	Update Group for Statistics Update
111	ARTMENGE	CRM_ISU_ARTMENGE	CRM_ISU_ARTMENGE	CHAR	1	0	Classification of Billed Quantity for Statistics
112	STATTART	CRM_ISU_STATTART	CRM_ISU_TARIFART	CHAR	8	0	Rate Type for Statistical Analysis
113	TIMECONTRL	CRM_ISU_TIMECONTRL	CRM_ISU_TIMECONTRL	CHAR	2	0	Period Control
114	TCNUMTOR	CRM_ISU_TCNUMTOR	CRM_ISU_TCNUMTOR	DEC	8	4	Numerator of the Time Portion in a Time Slice
115	TCDENOMTOR	CRM_ISU_TCDENOMTOR	CRM_ISU_TCDENOMTOR	DEC	8	4	Denominator of the Time Portion in a Time Slice
116	TIMTYPQUOT	CRM_ISU_TIMTYPQUOT	CRM_ISU_TIMTYP	CHAR	1	0	Time Category of Meter for Time Portion of a Time Slice
117	AKTIV	CRM_ISU_E_AKTIV	CRM_ISU_E_AKTIV	CHAR	1	0	Meter Reading Active
118	KONZVER	CRM_ISU_KONZVER	CRM_ISU_KONZVER	CHAR	10	0	Franchise Contract
119	PERTYP	CRM_ISU_BILLPERTYP	CRM_ISU_BILLPERTYP	CHAR	2	0	Category of the Internal Billing Period
120	ERCHV_ANCHOR	CRM_ISU_ERCHV_ANCHOR	CRM_ISU_KENNZX	CHAR	1	0	Anchor Line for DBERCHV Entry
121	OUCONTRACT	CRM_ISU_OUCONTRACT	CRM_ISU_VERTRAG	CHAR	10	0	Master Agreement for Individual Contract
122	.INCLUDE				0	0
123	.INCLUDE				0	0	Substructure of Document Line Items (Device Data)
124	EQUNR	CRM_ISU_EQUNR	CRM_ISU_EQUNR	CHAR	18	0	Equipment Number
125	GERAET	CRM_ISU_GERAET	GERNR	CHAR	18	0	Device
126	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
127	ZWNUMMER	CRM_ISU_E_ZWNUMMER	CRM_ISU_LFDNR3	NUMC	3	0	Register
128	INDEXNR	CRM_ISU_INDEXNR	CRM_ISU_INDEXNR	NUMC	12	0	Consecutive Number of Register Relationship
129	ABLESGR	CRM_ISU_ABLESGR	CRM_ISU_ABLESGR	CHAR	2	0	Meter Reading Reason
130	ABLESGRV	CRM_ISU_ABLESGRV	CRM_ISU_ABLESGR	CHAR	2	0	Reason for Previous Meter Reading
131	ATIM	CRM_ISU_ATIM	CRM_ISU_HHMM	CHAR	4	0	Meter Reading Time (Relevant for Billing)
132	ATIMVA	CRM_ISU_ATIMVA	CRM_ISU_HHMM	CHAR	4	0	Time of Day of Previous Meter Reading
133	ADATMAX	CRM_ISU_ADATMAX	DATUM	DATS	8	0	Date of Maximum Meter Reading
134	ATIMMAX	CRM_ISU_ATIMMAX	CRM_ISU_HHMM	CHAR	4	0	Time of Maximum Meter Reading
135	THGDATUM	CRM_ISU_THGDATUM	DATUM	DATS	8	0	Gas Allocation Date
136	ZUORDDAT	CRM_ISU_E_ZUORDDAT	DATUM	DATS	8	0	Meter Reading Allocation Date
137	REGRELSORT	CRM_ISU_REGRELSORT	CRM_ISU_REGRELSORT	NUMC	2	0	Sort Help for Register Relationships During Bill Printout
138	ABLBELNR	CRM_ISU_ABLBELNR	CRM_ISU_ABLBELNR	CHAR	20	0	Internal ID of Meter Reading Document
139	LOGIKNR	CRM_ISU_LOGIKNR	CRM_ISU_LOGIKNR	NUMC	18	0	Logical Device Number
140	LOGIKZW	CRM_ISU_LOGIKZW	CRM_ISU_LOGIKZW	NUMC	18	0	Logical Register Number
141	ISTABLART	CRM_ISU_ISTABLART	CRM_ISU_ISTABLART	CHAR	2	0	Meter Reading Type
142	ISTABLARTVA	CRM_ISU_ISTABLARTVA	CRM_ISU_ISTABLART	CHAR	2	0	Meter Reading Type of Previous Meter Reading
143	EXTPKZ	CRM_ISU_EXTPKZ	CRM_ISU_ORIGIN_ESTIM	CHAR	1	0	Simulation Indicator for Meter Reading Results
144	BEGPROG	CRM_ISU_BEGPROG	DATUM	DATS	8	0	Start of Forecast Period
145	ENDEPROG	CRM_ISU_ENDEPROG	DATUM	DATS	8	0	End of Forecast Period
146	ABLHINW	CRM_ISU_ABLHINW	CRM_ISU_ABLHINW	CHAR	4	0	Meter Reading Note from Meter Reader
147	QDPROC	CRM_ISU_E_QD_PROC	CRM_ISU_E_QD_PROC	NUMC	2	0	Quantity Determination Procedure
148	MRCONNECT	CRM_ISU_ABLBELNR	CRM_ISU_ABLBELNR	CHAR	20	0	Internal ID of Meter Reading Document
149	.INCLUDE				0	0	Substructure of Document Line Items (Amounts and Prices)
150	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
151	ERMWSKZ	CRM_ISU_ERMWSKZ	CRM_ISU_ERMWSKZ	CHAR	2	0	Tax Determination Indicator
152	NETTOBTR	CRM_ISU_NETTOBTR	WRTV7	CURR	13	2	Net Amount of Bill Line
153	TWAERS	CRM_ISU_TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
154	PREISTUF	CRM_ISU_PREISTUF	CRM_ISU_PREISTUF	CHAR	10	0	Price Level
155	PREISTYP	CRM_ISU_PREISTYP	CRM_ISU_PREISTYP	CHAR	1	0	Price Category
156	PREIS	CRM_ISU_E_PREIS	CRM_ISU_E_PREIS	CHAR	10	0	Price
157	PREISZUS	CRM_ISU_PREISZUS	CRM_ISU_KENNZ4	CHAR	4	0	Price Summary Indicator
158	VONZONE	CRM_ISU_VONZONE	CRM_ISU_E_ZONE	NUMC	10	0	From Block
159	BISZONE	CRM_ISU_BISZONE	CRM_ISU_E_ZONE	NUMC	10	0	To Block
160	ZONENNR	CRM_ISU_E_ZONENNR	CRM_ISU_E_ZONENNR	NUMC	3	0	Number of Price Block or Price Scale
161	PREISBTR	CRM_ISU_PRSBTR	CRM_ISU_PRSBTR	DEC	17	8	Price Amount
162	MNGBASIS	CRM_ISU_MENGENBAS	CRM_ISU_MENGENBAS	DEC	9	2	Long Quantity Base for Amount
163	PREIGKL	CRM_ISU_PREIGKL	CRM_ISU_PREIGKL	CHAR	10	0	Price Adjustment Clause
164	URPREIS	CRM_ISU_URPREIS	CRM_ISU_PRSBTR	DEC	17	8	Base Price to Which the Price Adjustment Clause Relates
165	PREIADD	CRM_ISU_PREIADD	CRM_ISU_PRSBTR	DEC	17	8	Price to be Added for Price Adjustment
166	PREIFAKT	CRM_ISU_PREIFAKT	CRM_ISU_PREIFAKT	DEC	12	7	Price Adjustment Factor
167	OPMULT	CRM_ISU_OPMULT	CRM_ISU_KENNZX	CHAR	1	0	Addition First
168	TXDAT_KK	CRM_ISU_TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
169	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
170	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
171	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
172	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
173	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
174	PAOBJNR_S	CRM_ISU_RKEOBJNR_S	CRM_ISU_RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
175	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
176	APERIODIC	CRM_ISU_APERIODIC	CRM_ISU_KENNZX	CHAR	1	0	Non-Periodic Posting
177	GROSSGROUP	CRM_ISU_GROSSGROUP	CRM_ISU_GROSSGROUP	CHAR	4	0	Gross Group
178	BRUTTOZEILE	CRM_ISU_BRUTTOZEILE	CRM_ISU_KENNZX	CHAR	1	0	Blling Line Item is a Gross Line Item
179	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
180	LINE_CLASS	CRM_ISU_LINE_CLASS	CRM_ISU_LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line
181	PREISART	CRM_ISU_E_PREISART	CRM_ISU_E_PREISART	CHAR	1	0	Price Type
182	SEGMENT	CRM_ISU_SEGMT_KK	CRM_ISU_FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
183	.INCLUDE				0	0	Substructure of Document Line Items (Rarely Used Fields)
184	LEUCHTNR	CRM_ISU_LEUCHTNR	CRM_ISU_LEUCHTNR	CHAR	10	0	External Number of a Streetlight
185	BETRART	CRM_ISU_BETRART	CRM_ISU_BETRART	CHAR	4	0	Operation Mode of a Lighting Unit
186	SPGRUND	CRM_ISU_SPGRUND	CRM_ISU_SPGRUND	CHAR	2	0	Disconnection Reason
187	EIN05	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
188	EIN06	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
189	EIN07	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
190	EIN08	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
191	EIN09	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
192	EIN10	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
193	AUS03	CRM_ISU_AUSOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Output Operand
194	AUS04	CRM_ISU_AUSOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Output Operand
195	AUS05	CRM_ISU_AUSOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Output Operand
196	MASS5	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
197	MASS6	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
198	SC_BELNR	CRM_ISU_SC_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Number of Billing Document in Adjustment Reversal
199	SC_BELZEILE	CRM_ISU_SC_BELZEILE	CRM_ISU_LFDNR6	NUMC	6	0	Billing Line Item for Billing Documents
200	REFBELZEILE	CRM_ISU_REFBELZEILE	CRM_ISU_LFDNR6	NUMC	6	0	Reference Billing Line Item for Billing Documents
201	SPERRUNG	CRM_ISU_SPERRUNG	CRM_ISU_KENNZX	CHAR	1	0	Time Slice is in a Disconnected Period
202	NETTOFRMD	CRM_ISU_NETTOFRMD	WRTV7	CURR	13	2	Amount in Foreign Currency with +/- Sign
203	WAERSF	CRM_ISU_WAERSF	WAERS	CUKY	5	0	Currency Key for Amount	*
204	UMRECHDAT	CRM_ISU_UMRECHDAT	CRM_ISU_UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
205	UMRECHKURS	CRM_ISU_UMRECHKURS	KURSF	DEC	9	5	Exchange Rate
206	REFBELZONE	CRM_ISU_REFBELZONE	CRM_ISU_LFDNR6	NUMC	6	0	Reference Line Item Resulting from Blocking
207	REFBILLDOCNO	CRM_ISU_REFBILLDOCNO	CRM_ISU_E_BELNR	CHAR	12	0	Reference Document Number
208	FIRSTBELNR	CRM_ISU_FIRSTBELNR	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
209	TAXREL	CRM_ISU_TAXREL	CRM_ISU_KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
210	TAXGROUP	CRM_ISU_TAXGROUP	CRM_ISU_KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
211	BILLTYPE	CRM_ISU_EBILLTYPE	CRM_ISU_BILLTYPE_ID	CHAR	6	0	Waste Billing Category
212	OBJNR	CRM_ISU_EOBJNR	CRM_ISU_EOBJNR	CHAR	10	0	Number of Service Frequency
213	ORDERNR	CRM_ISU_EORDERNR	CRM_ISU_EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order
214	LAUFNR	CRM_ISU_LAUFNR	NUMC5	NUMC	5	0	Sequence Number of Service Frequency
215	ORDER_LAUFNR	CRM_ISU_ORDER_LAUFNR	NUMC4	NUMC	4	0	Sequence Number for Waste Disposal Order Item
216	GGVERTRAG	CRM_ISU_E_GUARANTOR_CONTRACT	CRM_ISU_E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
217	OLD_BELNR	CRM_ISU_E_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number
218	CONDIREF	CRM_ISU_CONDIREF	CRM_ISU_LFDNR4	NUMC	4	0	Reference Number for a Condition
219	DATEFROM	CRM_ISU_E_MDUSDATEFROM	DATUM	DATS	8	0	Start Date
220	TIMEFROM	CRM_ISU_E_MDUSTIMEFROM	CRM_ISU_TIMS	TIMS	6	0	Start Time
221	DATETO	CRM_ISU_E_MDUSDATETO	DATUM	DATS	8	0	End Date
222	TIMETO	CRM_ISU_E_MDUSTIMETO	CRM_ISU_TIMS	TIMS	6	0	End Time
223	RATERELGROUP	CRM_ISU_E_RATERELGROUP	CRM_ISU_E_RATERELGROUP	CHAR	10	0	Rate Relationship Group (in Schema)
224	BASIC_RATE	CRM_ISU_TARIFNR	CRM_ISU_TARIFNR	CHAR	10	0	Rate Key
225	RATERELCAT	CRM_ISU_E_RATERELCAT	CRM_ISU_E_RATERELCAT	NUMC	1	0	Rate Relationship Category
226	CONDBILLPROGID	CRM_ISU_E_CONDBILLPROG_ID	CRM_ISU_E_CONDBILLPROG_ID	CHAR	10	0	Conditional Billing Program ID
227	.INCLUDE				0	0	Substructure for Numerical Fields CRM_ISU_ERCHZ/CRM_ISU_ERDZ
228	I_ZWSTAND	CRM_ISU_I_ZWSTAND	CRM_ISU_I_ZWSTAND	DEC	31	14	Meter Reading Taken
229	I_ZWSTNDAB	CRM_ISU_I_ZWSTNDAB	CRM_ISU_I_ZWSTAND	DEC	31	14	Billed Meter Reading
230	I_ZWSTVOR	CRM_ISU_I_ZWSTVOR	CRM_ISU_I_ZWSTAND	DEC	31	14	Previous Meter Reading
231	I_ABRMENGE	CRM_ISU_I_ABRMENGE	CRM_ISU_I_ZWSTAND	DEC	31	14	Billing Quantity for Internal Billing Format
232	I_ABRMENGEVOR	CRM_ISU_I_ABRMENGEVOR	CRM_ISU_I_ZWSTAND	DEC	31	14	Billing Quantity in Previous Internal Billing Format
233	I_ZWSTDIFF	CRM_ISU_I_ZWSTDIFF	CRM_ISU_I_ZWSTAND	DEC	31	14	Counter Reading Difference in Internal Format
234	I_ZAHL1	CRM_ISU_I_ZAHL	CRM_ISU_I_ZAHL	DEC	31	14	Number Fields in Internal Billing Format
235	I_ZAHL2	CRM_ISU_I_ZAHL	CRM_ISU_I_ZAHL	DEC	31	14	Number Fields in Internal Billing Format
236	I_ZAHL3	CRM_ISU_I_ZAHL	CRM_ISU_I_ZAHL	DEC	31	14	Number Fields in Internal Billing Format
237	I_ZAHL4	CRM_ISU_I_ZAHL	CRM_ISU_I_ZAHL	DEC	31	14	Number Fields in Internal Billing Format
238	I_ZAHL5	CRM_ISU_I_ZAHL	CRM_ISU_I_ZAHL	DEC	31	14	Number Fields in Internal Billing Format
239	I_ZAHL6	CRM_ISU_I_ZAHL	CRM_ISU_I_ZAHL	DEC	31	14	Number Fields in Internal Billing Format
240	ZEITANT	CRM_ISU_E_ZEITANT_L	CRM_ISU_E_ZEITANT_L	DEC	31	14	Time Portion, Billing Period in Days or Months
241	I_NETTOBTR_L	CRM_ISU_I_NETTOBTR_L	CRM_ISU_I_NETTOBTR_L	DEC	31	14	Long Net Amount - Internal Billing Format
242	.INCLUDE				0	0	Reference to a Billing Document Line Item
243	ERCHBELNR	CRM_ISU_E_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number
244	ERCHZBELZEILE	CRM_ISU_BELZEILE	CRM_ISU_LFDNR6	NUMC	6	0	Billing Line Item for Billing Documents
245	DBTABLEOLD	CRM_ISU_ERDBTABLEOLD	CRM_ISU_KENNZX	CHAR	1	0	Document Was Saved in DBERDZ
246	SUBTOTAL_GROSS	CRM_ISU_SUBTOTAL_GROSS		CHAR	1	0	Line Comes from a Gross Amount
247	PRINTDOC_REF	CRM_ISU_E_PRINTDOC_REF	CRM_ISU_E_PRINTDOC	CHAR	12	0	Reference to Print Document
248	ISTYPE	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	*
249	.INCLUDE				0	0