SAP ABAP Table CRM_ISU_FCS_ERCHV_RES_TYP (Structure for Including Billing View in FCS)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM-IU-IC-IO (Application Component) Utilities Industry: Identification, Overviews
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CRM_IU_IL_FCS (Package) Utilities Implementation of Generic Interaction Layer

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_FCS_ERCHV_RES_TYP	Table Relationship Diagram
Short Description	Structure for Including Billing View in FCS

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	.INCLUDE				0	0	Installation Structure: Consumption Overview in IC WebClient
2	CFS_PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	CFS_VKONT	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
4	CFS_OPBEL	CRM_ISU_E_PRINTDOC	CRM_ISU_E_PRINTDOC	CHAR	12	0	Print Document Number of Invoicing Document
5	CFS_CURR_NUMBER			INT2	5	0
6	.INCLUDE				0	0	Consumption Overview for Customer Fact Sheet 2
7	.INCLUDE				0	0	Print Document for Bill Correction
8	OPBEL	CRM_ISU_E_PRINTDOC	CRM_ISU_E_PRINTDOC	CHAR	12	0	Print Document Number of Invoicing Document
9	DRUCKDAT	CRM_ISU_DRUCKDAT	DATUM	DATS	8	0	Print Date
10	FAEDN	CRM_ISU_FAEDN_KK	DATUM	DATS	8	0	Due Date for Net Payment
11	BUDAT	CRM_ISU_BUDAT	DATUM	DATS	8	0	Posting Date in Document
12	FICA_V	CRM_ISU_FICA_V	CRM_ISU_KENNZX	CHAR	1	0	FI-CA Document Posted
13	TOTAL_AMNT	CRM_ISU_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency (With +/- Sign)
14	TOTAL_WAER	CRM_ISU_BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
15	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
16	VKONT	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
17	ABRVORG	CRM_ISU_ABRVORG	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction
18	BILLING_PERIOD	CRM_ISU_E_BILLING_PERIOD	CRM_ISU_E_BILLING_PERIOD	CHAR	10	0	Billing Period (such as January 2002)
19	OSB_GROUP	CRM_ISU_E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
20	STOKZ	CRM_ISU_STOKZ	CRM_ISU_KENNZX	CHAR	1	0	Document Has Been Reversed
21	TOBRELEASD	CRM_ISU_TOBRELEASD	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Not Released Yet
22	SIMULATED	CRM_ISU_SIMULATED	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Invoicing Generates a Simulated Document
23	INVOICED	CRM_ISU_INVOICED	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Posted
24	ERGRD	CRM_ISU_ERGRD	CRM_ISU_ERGRD	CHAR	2	0	Reason for Creating Print Document
25	AMNT_WAER	CHAR30	CHAR30	CHAR	30	0	30 Characters
26	STO_BUDAT	CRM_ISU_STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
27	STO_OPBEL	CRM_ISU_STO_OPBEL	CRM_ISU_E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)
28	ICREASON	CRM_ISU_BCREASON	CRM_ISU_BCREASON	CHAR	2	0	Reason for Reversal
29	TARIFTYP	CRM_ISU_TARIFTYP	CRM_ISU_TARIFTYP	CHAR	10	0	Rate Category
30	TARIF	CRM_ISU_TARIF	CHAR10	CHAR	10	0	Rate
31	ZWKENN	CRM_ISU_E_ZWKENN	CRM_ISU_E_ZWKENN	CHAR	2	0	Register Identification
32	KENNZIFF	CRM_ISU_KENNZIFF	CHAR15	CHAR	15	0	Code for Identifying Register
33	ABRECHNUNGSTAGE	CRM_ISU_ABRECHNUNGSTAGE	CRM_ISU_LFDNR4	NUMC	4	0	Billing Period in Days
34	ANPASSUNGSSTORNO	CRM_ISU_ANPASSUNGSSTORNO	CRM_ISU_ANPASSUNGSSTORNO	CHAR	2	0	Billing Documents in Print Document are Reversed for Adjust.
35	ABLESEGR_TXT	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
36	VERTRAGSPARTE_TXT	CHAR20	CHAR20	CHAR	20	0	Char 20
37	I_ZWSTAND_C			CHAR	36	0
38	I_ZWSTNDAB_C			CHAR	36	0
39	I_ZWSTVOR_C			CHAR	36	0
40	I_ABRMENGE_C			CHAR	36	0
41	I_ABRMENGEVOR_C			CHAR	36	0
42	I_ZWSTDIFF_C			CHAR	36	0
43	.INCLUDE				0	0	Document Lines: Internal
44	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
45	BELNR	CRM_ISU_E_BELNR	CRM_ISU_E_BELNR	CHAR	12	0	Billing Document Number
46	LFDNR	CRM_ISU_ERCHVLFDNR		CHAR	6	0	Internal Sequence Number
47	VERTRAG	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
48	ANLAGE	CRM_ISU_ANLAGE	CRM_ISU_ANLAGE	CHAR	10	0	Installation
49	SPARTE	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
50	PERIOD	CRM_ISU_E_ZUORDJM	CRM_ISU_JJJJMM	CHAR	6	0	Allocation Year and Month
51	GERAET	CRM_ISU_GERAET	GERNR	CHAR	18	0	Device
52	EQUNR	CRM_ISU_EQUNR	CRM_ISU_EQUNR	CHAR	18	0	Equipment Number
53	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
54	ZWNUMMER	CRM_ISU_E_ZWNUMMER	CRM_ISU_LFDNR3	NUMC	3	0	Register
55	ABRFAKT	CRM_ISU_ABRFAKT	CRM_ISU_ABRFAKT	DEC	12	5	Billing Factor
56	ZWFAKT	CRM_ISU_E_ZWFAKT	CRM_ISU_E_ZWFAKT	DEC	12	5	Register Factor
57	TEMP_AREA	CRM_ISU_TEMP_AREA	CRM_ISU_TEMP_AREA	CHAR	8	0	Temperature Area
58	GEWKEY	CRM_ISU_GEWKEY	CRM_ISU_GEWKEY	CHAR	8	0	Weighting Keys
59	ERCHV_ORIG	CRM_ISU_ORIG_KZ	CRM_ISU_ORIG_KZ	CHAR	1	0	Indicator: Origin of ERCHV
60	LSNO	CRM_ISU_ISU2A_LSNO	NUMC3	NUMC	3	0	Logical Schema Step Number
61	.INCLUDE				0	0	Substructure for Consumption History Lines
62	AB	CRM_ISU_ABZEITSCH	DATUM	DATS	8	0	Date From Which Time Slice Is Valid
63	BIS	CRM_ISU_BISZEITSCH	DATUM	DATS	8	0	Date, Until Which a Time Slice is Valid
64	LOGIKZW	CRM_ISU_LOGIKZW	CRM_ISU_LOGIKZW	NUMC	18	0	Logical Register Number
65	TIMTYP	CRM_ISU_TIMTYP	CRM_ISU_TIMTYP	CHAR	1	0	Time Category (Days or Months)
66	PREISTYP	CRM_ISU_PREISTYP	CRM_ISU_PREISTYP	CHAR	1	0	Price Category
67	PREIS	CRM_ISU_E_PREIS	CRM_ISU_E_PREIS	CHAR	10	0	Price
68	MASSBILL	CRM_ISU_E_MASSBILL	CRM_ISU_E_MASSBILL	UNIT	3	0	Unit of Measurement for Billing
69	ISTABLART	CRM_ISU_ISTABLART	CRM_ISU_ISTABLART	CHAR	2	0	Meter Reading Type
70	ISTABLARTVA	CRM_ISU_ISTABLART	CRM_ISU_ISTABLART	CHAR	2	0	Meter Reading Type
71	ABLESGR	CRM_ISU_ABLESGR	CRM_ISU_ABLESGR	CHAR	2	0	Meter Reading Reason
72	ABLESGRV	CRM_ISU_ABLESGRV	CRM_ISU_ABLESGR	CHAR	2	0	Reason for Previous Meter Reading
73	OPERAND	CRM_ISU_E_OPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Operand
74	STTARIF	CRM_ISU_STTARIF	CRM_ISU_STTARIFNR	CHAR	10	0	Statistical Rate
75	BRENNWTA	CRM_ISU_BRENNWTA	CRM_ISU_BRENNWT	DEC	8	6	Calorific Value to be Billed
76	ZUSTZAHL	CRM_ISU_E_ZUSZAHL	CRM_ISU_E_ZUSZAHL	DEC	9	6	Fixed Volume Correction Factor
77	ARTMENGE	CRM_ISU_ARTMENGE	CRM_ISU_ARTMENGE	CHAR	1	0	Classification of Billed Quantity for Statistics
78	UMFAKTOR	CRM_ISU_UMFAKTOR	CRM_ISU_UMFAKTOR	DEC	17	12	Conversion Factor for Gas
79	NETTOBTR	CRM_ISU_NETTOBTR	WRTV7	CURR	13	2	Net Amount of Bill Line
80	TWAERS	CRM_ISU_TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
81	ABLBELNR	CRM_ISU_ABLBELNR	CRM_ISU_ABLBELNR	CHAR	20	0	Internal ID of Meter Reading Document
82	BELZEILE	CRM_ISU_BELZEILE	CRM_ISU_LFDNR6	NUMC	6	0	Billing Line Item for Billing Documents
83	ERCHV_BW_REL	CRM_ISU_ERCHV_BW_REL	CRM_ISU_KENNZX	CHAR	1	0	Not Relevant for Consumption History in BW
84	.INCLUDE				0	0	Substructure for Numerical Fields ERCHV
85	I_ZWSTAND	CRM_ISU_I_ZWSTAND	CRM_ISU_I_ZWSTAND	DEC	31	14	Meter Reading Taken
86	I_ZWSTNDAB	CRM_ISU_I_ZWSTNDAB	CRM_ISU_I_ZWSTAND	DEC	31	14	Billed Meter Reading
87	I_ZWSTVOR	CRM_ISU_I_ZWSTVOR	CRM_ISU_I_ZWSTAND	DEC	31	14	Previous Meter Reading
88	I_ABRMENGE	CRM_ISU_I_ABRMENGE	CRM_ISU_I_ZWSTAND	DEC	31	14	Billing Quantity for Internal Billing Format
89	I_ABRMENGEVOR	CRM_ISU_I_ABRMENGEVOR	CRM_ISU_I_ZWSTAND	DEC	31	14	Billing Quantity in Previous Internal Billing Format
90	I_ZWSTDIFF	CRM_ISU_I_ZWSTDIFF	CRM_ISU_I_ZWSTAND	DEC	31	14	Counter Reading Difference in Internal Format