SAP ABAP Table EBF_BILLDOC_DB (EBF Billing Document from DB for Correction)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20_EBF (Package) IS-U Correction Workbench - Historical & Archived Doc. Lines
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20_EBF (Package) IS-U Correction Workbench - Historical & Archived Doc. Lines
Basic Data
Table Category | INTTAB | Structure |
Structure | EBF_BILLDOC_DB | Table Relationship Diagram |
Short Description | EBF Billing Document from DB for 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 | ERCH | ERCH | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | BELNR | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
5 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
6 | GPARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
7 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
8 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
9 | BEGABRPE | BEGABRPE | DATUM | DATS | 8 | 0 | Start of billing period | ||
10 | ENDABRPE | ENDABRPE | DATUM | DATS | 8 | 0 | End of billing period | ||
11 | ABRDATS | ABRDATS | DATUM | DATS | 8 | 0 | Scheduled Billing Date | ||
12 | ADATSOLL | ADATSOLL | DATUM | DATS | 8 | 0 | Scheduled meter reading date | ||
13 | PTERMTDAT | PTERMTDAT | DATUM | DATS | 8 | 0 | End of billing period from schedule record of portion | ||
14 | BELEGDAT | BELEGDAT | DATUM | DATS | 8 | 0 | Creation date of billing document | ||
15 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
16 | BELNRALT | BELNRALT | E_BELNR | CHAR | 12 | 0 | Number of previous document | ||
17 | STORNODAT | STORNODAT | DATUM | DATS | 8 | 0 | Reversal date | ||
18 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
19 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
20 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | ||
21 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | ||
22 | FORMULAR | TDFORM | TDFORM | CHAR | 16 | 0 | Form name | ||
23 | SIMULATION | SIMULATION | SIMULATION | CHAR | 2 | 0 | Indicator: billing simulation | ||
24 | BELEGART | E_BELART | E_BELART | CHAR | 2 | 0 | Document type | ||
25 | BERGRUND | BERGRUND | BERGRUND | CHAR | 2 | 0 | Reason for credit memo/backbilling | ||
26 | BEGNACH | BEGNACH | DATUM | DATS | 8 | 0 | Start of backbilling period | ||
27 | TOBRELEASD | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
28 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
29 | KONZVER | KONZVER | KONZVER | CHAR | 10 | 0 | Franchise contract | ||
30 | EROETIM | EROETIM | HHMM | CHAR | 4 | 0 | Time of day billing document was created | ||
31 | ERCHO_V | ERCHO_V | KENNZX | CHAR | 1 | 0 | ERCHO exists for ERCH | ||
32 | ERCHZ_V | ERCHZ_V | KENNZX | CHAR | 1 | 0 | ERCHZ exists for ERCH | ||
33 | ERCHU_V | ERCHU_V | KENNZX | CHAR | 1 | 0 | ERCHU exists for ERCH | ||
34 | ERCHR_V | ERCHR_V | KENNZX | CHAR | 1 | 0 | ERCHR exists for ERCH | ||
35 | ERCHC_V | ERCHC_V | KENNZX | CHAR | 1 | 0 | ERCHC exists for ERCH | ||
36 | ERCHV_V | ERCHV_V | KENNZX | CHAR | 1 | 0 | ERCHV exists for ERCH | ||
37 | ERCHT_V | ERCHT_V | KENNZX | CHAR | 1 | 0 | ERCHT exists for ERCH | ||
38 | ERCHP_V | ERCHP_V | KENNZX | CHAR | 1 | 0 | ERCHP exists for ERCH | ||
39 | ABRVORG2 | ABRVORG2 | ABRVORG | CHAR | 2 | 0 | Billing Transaction that Triggered Period-End Billing | ||
40 | ABLEINH | ABLEINHEIT | ABLEINHEIT | CHAR | 8 | 0 | Meter reading unit | ||
41 | ENDPRIO | ENDPRIO | KENNZX | CHAR | 1 | 0 | Priority of Period-End Billing | ||
42 | .INCLUDE | 0 | 0 | Creation and Change Data (Author, Group and Deletion Flag) | |||||
43 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
44 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
45 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
46 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
47 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
48 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
49 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
50 | ABRDATSU | ABRDATSU | DATUM | DATS | 8 | 0 | Scheduled billing date for suppressed billing order | ||
51 | ABRVORGU | ABRVORGU | ABRVORG | CHAR | 2 | 0 | Billing Transaction for a Suppressed Billing Order | ||
52 | N_INVSEP | N_INVSEP | KENNZX | CHAR | 1 | 0 | Only invoice document jointly with automatic document | ||
53 | ABPOPBEL | ABPLANNR | OPBEL_KK | CHAR | 12 | 0 | Budget billing plan | ||
54 | MANBILLREL | MANBILLREL | KENNZX | CHAR | 1 | 0 | Manual Document Released for Invoicing | ||
55 | BACKBI | BACKBI | BACKBI | CHAR | 1 | 0 | Type of backbilling | ||
56 | PERENDBI | PERENDBI | PERENDBI | CHAR | 1 | 0 | Type of period-end billing | ||
57 | NUMPERBB | NUMPERBB | NUMPERBB | INT1 | 3 | 0 | Number of periods for backbilling | ||
58 | BEGEND | BEGEND | DATUM | DATS | 8 | 0 | Start of period-end billing period | ||
59 | ENDOFBB | ENDOFBB | KENNZX | CHAR | 1 | 0 | Indicator: end of backbilling period | ||
60 | ENDOFPEB | ENDOFPEB | KENNZX | CHAR | 1 | 0 | Indicator: end of period-end billing period | ||
61 | NUMPERPEB | NUMPERPEB | NUMPERBB | INT1 | 3 | 0 | Number of periods for period-end billing | ||
62 | SC_BELNR_H | SC_BELNR | E_BELNR | CHAR | 12 | 0 | Number of billing document in adjustment reversal | ||
63 | SC_BELNR_N | SC_BEL_N | E_BELNR | CHAR | 12 | 0 | New billing document number in adjustment reversal | ||
64 | ZUORDDAA | E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation date for billing | ||
65 | BILLINGRUNNO | BILLINGRUNNO | E_BELNR | CHAR | 12 | 0 | Number of Billing Run | ||
66 | SIMRUNID | SIMRUNID | SIMRUNID | CHAR | 8 | 0 | Simulation Period ID | ||
67 | KTOKLASSE | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | ||
68 | ORIGDOC | ORIGDOC | ORIGDOC | CHAR | 2 | 0 | Origin of Billing Document | ||
69 | NOCANC | NOCANC | KENNZX | CHAR | 1 | 0 | Indicator: do not execute billing reversal | ||
70 | ABSCHLPAN | ABSCHLPAN | KENNZX | CHAR | 1 | 0 | Adjust budget billing plan | ||
71 | MEM_OPBEL | MEM_OPBEL | MEM_OPBEL | CHAR | 12 | 0 | Reversed invoicing document no. for new billing/invoicing | ||
72 | MEM_BUDAT | MEM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
73 | EXBILLDOCNO | EXBILLDOCNO | EXBILLDOCNO | CHAR | 20 | 0 | External document number | ||
74 | BCREASON | BCREASON | BCREASON | CHAR | 2 | 0 | Reason for Reversal | ||
75 | NINVOICE | NINVOICE | NINVOICE | CHAR | 1 | 0 | Billing document without invoicing | ||
76 | NBILLREL | NBILLREL | KENNZX | CHAR | 1 | 0 | Not relevant to billing | ||
77 | CORRECTION_DATE | ISU_CORRECTION_DATE | DATE | DATS | 8 | 0 | Date when the Error Was Detected | ||
78 | BASDYPER | BASDYPER | BASDYPER | CHAR | 2 | 0 | Basic category of dynamic period control | ||
79 | ESTINBILL | ESTINBILL | ESTINBILL | CHAR | 2 | 0 | Meter Reading Results are Estimated in Billing | ||
80 | ESTINBILLU | ESTINBILLU | ESTINBILL | CHAR | 2 | 0 | ESTINBILL of a Suppressed Billing Order | ||
81 | ESTINBILL_SAV | ESTINBILL_SAV | ESTINBILL | CHAR | 2 | 0 | Original Value from ESTINBILL | ||
82 | ESTINBILL_USAV | ESTINBILL_USAV | ESTINBILL | CHAR | 2 | 0 | ESTINBILL_SAV of a Suppressed Billing Order | ||
83 | ACTPERIOD | ACTPERIOD | ACTPERIOD | CHAR | 4 | 0 | Category of a period for current billing | ||
84 | ACTPERORG | ACTPERORG | ACTPERIOD | CHAR | 4 | 0 | Original Category of a Current Period to be Billed | ||
85 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
86 | DAUBUCH | DAUBUCH | AS4FLAG | CHAR | 1 | 0 | Standing order | ||
87 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
88 | BILLING_PERIOD | E_BILLING_PERIOD | E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Key Date (For Example January 2002) | ||
89 | OSB_GROUP | E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
90 | .INCLUDE | 0 | 0 | Special ERCH Fields for JBP (Japanese Billing Period) | |||||
91 | BP_BILL | BP_BILL | BP_BILL | CHAR | 1 | 0 | Resulting Billing Period | ||
92 | .INCLUDE | 0 | 0 | ||||||
93 | MAINDOCNO | MAINDOCNO | E_BELNR | CHAR | 12 | 0 | Billing Document Number of Primary Installation | ||
94 | INSTGRTYPE | INSTGRTYPE | INSTGRTYPE | CHAR | 4 | 0 | Grouping Type for Installation Group | ||
95 | INSTROLE | INSTROLE | INSTROLE | CHAR | 4 | 0 | Role of an Installation Within the Installation Group | ||
96 | EBF_ITEMS | EBF_ITEM_T | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |