SAP ABAP Table E1BPBUSISM008_BILLDATASET (IS-M/AM: Billing Dataset)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	E1BPBUSISM008_BILLDATASET	Table Relationship Diagram
Short Description	IS-M/AM: Billing Dataset

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	DOCUMENT_NO	☐			CHAR	10	0
2	ITEM_NUMBER	☐			CHAR	3	0
3	BILLING_DATASET_NO	☐			CHAR	3	0
4	PERCENTAGE_DISCOUNT1	☐			CHAR	9	0
5	PERCENTAGE_DISCOUNT1_REASON	☐			CHAR	2	0
6	PERCENTAGE_DISCOUNT2	☐			CHAR	9	0
7	PERCENTAGE_DISCOUNT2_REASON	☐			CHAR	2	0
8	PERCENTAGE_DISCOUNT3	☐			CHAR	9	0
9	PERCENTAGE_DISCOUNT3_REASON	☐			CHAR	2	0
10	QUANTITY_DISCOUNT	☐			CHAR	13	0
11	QUANTITY_DISCOUNT_P_UNT	☐			CHAR	6	0
12	QUANTITY_DISCOUNT_UOM	☐			CHAR	3	0
13	QUANTITY_DISCOUNT_UOM_ISO	☐			CHAR	3	0
14	QUANTITY_DISCOUNT_REASON	☐			CHAR	2	0
15	AMOUNT_DISCOUNT	☐			CHAR	25	0
16	AMOUNT_DISCOUNT_REASON	☐			CHAR	2	0
17	PERCENTAGE_SURCHARGE1	☐			CHAR	9	0
18	PERCENTAGE_SURCHARGE1_REASON	☐			CHAR	2	0
19	PERCENTAGE_SURCHARGE2	☐			CHAR	9	0
20	PERCENTAGE_SURCHARGE2_REASON	☐			CHAR	2	0
21	PERCENTAGE_SURCHARGE3	☐			CHAR	9	0
22	PERCENTAGE_SURCHARGE3_REASON	☐			CHAR	2	0
23	QUANTITY_SURCHARGE	☐			CHAR	13	0
24	QUANTITY_SURCHARGE_P_UNT	☐			CHAR	6	0
25	QUANTITY_SURCHARGE_UOM	☐			CHAR	3	0
26	QUANTITY_SURCHARGE_UOM_ISO	☐			CHAR	3	0
27	QUANTITY_SURCHARGE_REASON	☐			CHAR	2	0
28	AMOUNT_SURCHARGE	☐			CHAR	25	0
29	AMOUNT_SURCHARGE_REASON	☐			CHAR	2	0
30	BASIC_PRICE	☐			CHAR	25	0
31	BASIC_PRICE_P_UNT	☐			CHAR	6	0
32	BASIC_PRICE_UOM	☐			CHAR	3	0
33	BASIC_PRICE_UOM_ISO	☐			CHAR	3	0
34	BASIC_PRICE_REASON	☐			CHAR	2	0
35	AGREED_PRICE	☐			CHAR	25	0
36	AGREED_PRICE_REASON	☐			CHAR	2	0
37	DISCOUNT_SURCHARGE_CURRENCY	☐			CHAR	5	0
38	DISCOUNT_SURCHARGE_CURRENCYISO	☐			CHAR	3	0
39	CURRENCY	☐			CHAR	5	0
40	CURRENCY_ISO	☐			CHAR	3	0
41	PRICE_DATE	☐			CHAR	8	0
42	PLANNED_BILLING_DATE	☐			CHAR	8	0
43	BILL_BLOCK	☐			CHAR	2	0
44	PMNTTRMS	☐			CHAR	4	0
45	FIX_VAL_DY	☐			CHAR	8	0
46	ADD_VAL_DY	☐			CHAR	2	0
47	BILL_SCHED	☐			CHAR	2	0
48	PRICE_GRP	☐			CHAR	2	0
49	CASH_DISC	☐			CHAR	1	0
50	LOCAL_CUSTOMER	☐			CHAR	1	0
51	SEPARATE_BILLING_DOCUMENT	☐			CHAR	1	0
52	ADVANCE_BILLING	☐			CHAR	1	0
53	TAX_CLASS_MATERIAL1	☐			CHAR	1	0
54	TAX_CLASS_MATERIAL2	☐			CHAR	1	0
55	TAX_CLASS_MATERIAL3	☐			CHAR	1	0
56	TAX_CLASS_MATERIAL4	☐			CHAR	1	0
57	TAX_CLASS_MATERIAL5	☐			CHAR	1	0
58	TAX_CLASS_MATERIAL6	☐			CHAR	1	0
59	TAX_CLASS_MATERIAL7	☐			CHAR	1	0
60	TAX_CLASS_MATERIAL8	☐			CHAR	1	0
61	TAX_CLASS_MATERIAL9	☐			CHAR	1	0
62	OVERALL_CREDIT_STATUS	☐			CHAR	1	0
63	NO_OF_QUA_DISCOUNT_PUBL_OT_BUS	☐			CHAR	3	0
64	NO_OF_QUA_DISCOUNT_PUBL_OT_DAY	☐			CHAR	3	0
65	CC_AUTTH_NO	☐			CHAR	10	0
66	AUTH_REFNO	☐			CHAR	15	0
67	AUTHAMOUNT	☐			CHAR	25	0
68	AUTH_DATE	☐			CHAR	8	0
69	AUTH_TIME	☐			CHAR	6	0
70	STATUS_CHARACTERISTIC0	☐			CHAR	1	0
71	STATUS_CHARACTERISTIC1	☐			CHAR	1	0
72	STATUS_CHARACTERISTIC2	☐			CHAR	1	0
73	STATUS_CHARACTERISTIC3	☐			CHAR	1	0
74	STATUS_CHARACTERISTIC4	☐			CHAR	1	0
75	STATUS_CHARACTERISTIC5	☐			CHAR	1	0
76	STATUS_CHARACTERISTIC6	☐			CHAR	1	0
77	STATUS_CHARACTERISTIC7	☐			CHAR	1	0
78	STATUS_CHARACTERISTIC8	☐			CHAR	1	0
79	STATUS_CHARACTERISTIC9	☐			CHAR	1	0
80	CANCELLED	☐			CHAR	1	0
81	CANCELLATION_REASON	☐			CHAR	3	0

History

Last changed by/on	SAP	20060711
SAP Release Created in	464