SAP ABAP Table CRM_ISU_PRINTDOC_SEARCH (Search Parameters for IS-U Print Documents)

Hierarchy

☛ 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_PRINTDOC_SEARCH	Table Relationship Diagram
Short Description	Search Parameters for IS-U Print Documents

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	OPBEL	☐	CRM_ISU_OPBEL_KK	CRM_ISU_OPBEL_KK	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
2	BU_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
4	PORTION	☐	CRM_ISU_PORTION	CRM_ISU_PORTION	CHAR	8	0	Portion
5	ABRVORG	☐	CRM_ISU_ABRVORG	CRM_ISU_ABRVORG	CHAR	2	0	Billing Transaction
6	ABDATE	☐	CRM_ISU_BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
7	TOBRELEASD	☐	CRM_ISU_TOBRELEASD	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Not Released Yet
8	SIMULATED	☐	CRM_ISU_SIMULATED	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Invoicing Generates a Simulated Document
9	INVOICED	☐	CRM_ISU_INVOICED	CRM_ISU_KENNZX	CHAR	1	0	Indicator: Document Posted
10	STOKZ	☐	CRM_ISU_STOKZ	CRM_ISU_KENNZX	CHAR	1	0	Document Has Been Reversed
11	BILLING_PERIOD	☐	CRM_ISU_E_BILLING_PERIOD	CRM_ISU_E_BILLING_PERIOD	CHAR	10	0	Billing Period (such as January 2002)
12	ERGRD	☐	CRM_ISU_ERGRD	CRM_ISU_ERGRD	CHAR	2	0	Reason for Creating Print Document
13	INTOPBEL	☐	CRM_ISU_INTOPBEL	CRM_ISU_E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document
14	ABWVK	☐	CRM_ISU_ABWVK_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Alternative Business Agreement for Collective Bills
15	ABWBL	☐	CRM_ISU_ABWBL_KK	CRM_ISU_ABWBL_KK	CHAR	12	0	Number of the Substitute FI-CA Document
16	EXBEL	☐	CRM_ISU_EXBEL_KK	CRM_ISU_EXBEL_KK	CHAR	16	0	Official Document Number
17	BUDAT_FROM	☐	CRM_ISU_BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
18	VALIDAT_IN	☐	CRM_ISU_VALIDAT_IN	CRM_ISU_VALIDAT_IN	CHAR	10	0	Name of Invoicing Validation
19	MANOUTS_IN	☐	CRM_ISU_MANOUTS_IN	CRM_ISU_MANOUTS_IN	CHAR	8	0	Reason for Manual Outsorting in Invoicing

History

Last changed by/on	SAP	20130604
SAP Release Created in	713