SAP ABAP Table DBEOSB (IS-U On-Site Billing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DBEOSB | Table Relationship Diagram |
Short Description | IS-U On-Site Billing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | On-Site Billing: Key Fields | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ANLAGE | ANLAGE | ANLAGE | CHAR | 10 | 0 | Installation | * | |
4 | ABRDATS | ABRDATS | DATUM | DATS | 8 | 0 | Scheduled Billing Date | ||
5 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
6 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
7 | BILLDOCNO | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
8 | INVDOCNO | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
9 | .INCLUDE | 0 | 0 | On-Site Billing: Billing-Relevant Data | |||||
10 | NETAMOUNT | NETTOBTR | WRTV7 | CURR | 13 | 2 | Net amount of billing line item | ||
11 | TAXAMOUNT | STEUERBTR | WRTV7 | CURR | 13 | 2 | Tax Amount Bill Line | ||
12 | CURRENCY | TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
13 | TAXDATE | E_OSB_TAX_DATE | DATS | DATS | 8 | 0 | Tax Determination Date for On-Site Bill | ||
14 | DUEDATE | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
15 | DISCOUNT | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
16 | DISCOUNTDATE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
17 | PAYMENTFORMNO | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
18 | ONLY_NOTIFICAT | E_OSB_NOTIFICATION | KENNZX | CHAR | 1 | 0 | On-Site Billing - On-Site Document as Customer Information | ||
19 | SYS_BILL_PRINT | E_OSB_BILL_PRINT | KENNZX | CHAR | 1 | 0 | Print On-Site Billing from the System | ||
20 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DBEOSB | CURRENCY | TCURC | WAERS | |||
2 | DBEOSB | MANDT | T000 | MANDT |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |