SAP ABAP Table CRM_ISU_IL_BI_ERDK (Print Document for Bill Correction)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-IU-BI (Application Component) Utilities Industry: Billing, Budget Billing
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CRM_IU_IL_BI (Package) Utilities: Generic IL Implementation - Billing / Invoicing
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRM_ISU_IL_BI_ERDK |
|
| Short Description | Print Document for Bill Correction |
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_E_PRINTDOC | CRM_ISU_E_PRINTDOC | CHAR | 12 | 0 | Print Document Number of Invoicing Document | ||
| 2 | |
CRM_ISU_DRUCKDAT | DATUM | DATS | 8 | 0 | Print Date | ||
| 3 | |
CRM_ISU_FAEDN_KK | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
| 4 | |
CRM_ISU_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in Document | ||
| 5 | |
CRM_ISU_FICA_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | FI-CA Document Posted | ||
| 6 | |
CRM_ISU_BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency (With +/- Sign) | ||
| 7 | |
CRM_ISU_BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 8 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 9 | |
CRM_ISU_VKONT_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
| 10 | |
CRM_ISU_ABRVORG | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
| 11 | |
CRM_ISU_E_BILLING_PERIOD | CRM_ISU_E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Period (such as January 2002) | ||
| 12 | |
CRM_ISU_E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
| 13 | |
CRM_ISU_STOKZ | CRM_ISU_KENNZX | CHAR | 1 | 0 | Document Has Been Reversed | ||
| 14 | |
CRM_ISU_TOBRELEASD | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Document Not Released Yet | ||
| 15 | |
CRM_ISU_SIMULATED | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Invoicing Generates a Simulated Document | ||
| 16 | |
CRM_ISU_INVOICED | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Document Posted | ||
| 17 | |
CRM_ISU_ERGRD | CRM_ISU_ERGRD | CHAR | 2 | 0 | Reason for Creating Print Document | ||
| 18 | |
CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
| 19 | |
CRM_ISU_STO_BUDAT | DATUM | DATS | 8 | 0 | Reversal Date of Original Document (Reversal Only) | ||
| 20 | |
CRM_ISU_STO_OPBEL | CRM_ISU_E_PRINTDOC | CHAR | 12 | 0 | Document Number of Original Document (Only for Reversal) | ||
| 21 | |
CRM_ISU_BCREASON | CRM_ISU_BCREASON | CHAR | 2 | 0 | Reason for Reversal |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 400 |