SAP ABAP Table EASIMCANCDATA (Data for Simulation Reversal)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Table Category	INTTAB	Structure
Structure	EASIMCANCDATA	Table Relationship Diagram
Short Description	Data for Simulation Reversal

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	SIMMODE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
2	BILL_DOC	☐	ISU2A_BILL_DOC		STRU	0	0
3	ERCH	☐	ERCH		STRU	0	0
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
7	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
8	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
10	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
11	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
12	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
13	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
14	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
15	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
16	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
17	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
18	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
19	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
20	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
21	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
22	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
23	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
24	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
25	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
26	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
27	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
28	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
29	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
30	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
31	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
32	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
33	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
34	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
35	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
36	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
37	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
38	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
39	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
40	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
41	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
42	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
43	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
44	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
45	.INCLUDE	☐				0	0	Creation and Change Data
46	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
47	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
48	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
49	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
50	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
51	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
52	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
53	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
54	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
55	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
56	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
57	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
58	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
59	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
60	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
61	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
62	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
63	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
64	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
65	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
66	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
67	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
68	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
69	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
70	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
71	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
72	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
73	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
74	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
75	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
76	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
77	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
78	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
79	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
80	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
81	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
82	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
83	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
84	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
85	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
86	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
87	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
88	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
89	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
90	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
91	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
92	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
93	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
94	.INCLUDE	☐				0	0
95	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
96	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
97	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
98	IERCHR	☐	ERCHR_TAB		TTYP	0	0
99	IERCHU	☐	ERCHU_TAB		TTYP	0	0
100	IERCHZ	☐	ERCHZ_TAB		TTYP	0	0
101	IERCHC	☐	ERCHC_TAB		TTYP	0	0
102	IERCHO	☐	ERCHO_TAB		TTYP	0	0
103	IERCHV	☐	ERCHV_TAB		TTYP	0	0
104	IERCHT	☐	ERCHT_TAB		TTYP	0	0
105	IERCHP	☐	ERCHP_TAB		TTYP	0	0
106	EVER	☐	EVER		STRU	0	0
107	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
108	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
109	.INCLUDE	☐				0	0	IS-U Contract: General Fields
110	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
111	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
112	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
113	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
114	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
115	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
116	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
117	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
118	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
119	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
120	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
121	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
122	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
123	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
124	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
125	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
126	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
127	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
128	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
129	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
130	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
131	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
132	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
133	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
134	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
135	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
136	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
137	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
138	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
139	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
140	.INCLUDE	☐				0	0	Creation and Change Data
141	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
142	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
143	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
144	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
145	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
146	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
147	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
148	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
149	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
150	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
151	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
152	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
153	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
154	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
155	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
156	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
157	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
158	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
159	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
160	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
161	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
162	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
163	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
164	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
165	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
166	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
167	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
168	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
169	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
170	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
171	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
172	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
173	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
174	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
175	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
176	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
177	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
178	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
179	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
180	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
181	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
182	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
183	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
184	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
185	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
186	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
187	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
188	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
189	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
190	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
191	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
192	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
193	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
194	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
195	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
196	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
197	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
198	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
199	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
200	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
201	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
202	.INCLUDE	☐				0	0
203	IALLEVER	☐	ISU2A_IEVER		TTYP	0	0
204	IETRG	☐	ETRG_TAB		TTYP	0	0
205	IETTIFN	☐	ISU_IETTIFN		TTYP	0	0
206	PREV_IERCH	☐	IERCH		TTYP	0	0
207	CANC_IERCH	☐	IERCH		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	472