SAP ABAP Table EBF_CORR_ITEM (EBF Correction - Document Line Category for Correction Doc.)
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
Basic Data
Table Category INTTAB    Structure 
Structure EBF_CORR_ITEM   Table Relationship Diagram
Short Description EBF Correction - Document Line Category for Correction Doc.    
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 TMPLINE EEBFTMPLN KENNZX CHAR 1   0   EBF Correction - Indicator for Temporary Correction Lines  
2 .INCLUDE       0   0   Individual Line Items: Internal  
3 MANDT MANDT MANDT CLNT 3   0   Client *
4 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
5 BELZEILE BELZEILE LFDNR6 NUMC 6   0   Billing line item for billing documents  
6 .INCLUDE       0   0   Internal billing fields of ERCHZ  
7 UNIMPORTANT UNIMPORTANT KENNZX CHAR 1   0   Internal only: Do not archive line item  
8 GROSSBLOCK GROSSBLOCK GROSSBLOCK CHAR 4   0   Gross row block  
9 OLD_ERCHZ OLD_ERCHZ KENNZX CHAR 1   0   ERCHZ was read from the old structure  
10 ISTYPE BU_ISTYPE BU_ISTYPE CHAR 4   0   Industry System TB038
11 .INCLUDE       0   0   Substructure of document line items: Always filled data  
12 CSNO CSNO LFDSCHEM NUMC 6   0   Sequence number of schema step during billing  
13 BELZART BELZART BELZART CHAR 6   0   Line Item Type TE835
14 ABSLKZ ABSLKZ KENNZX CHAR 1   0   Billing Line Item for Budget Billing Amount Determination  
15 DIFFKZ DIFFKZ KENNZX CHAR 1   0   Indicator: difference line item for discount statistics  
16 BUCHREL BUCHREL KENNZX CHAR 1   0   Billing Line Item Relevant to Posting  
17 MENGESTREL MENGESTREL MENGREL CHAR 1   0   Quantity (billed value) is statistically relevant  
18 BETRSTREL BETRSTREL KENNZX CHAR 1   0   Amount of billing line item is statistically relevant  
19 STGRQNT STGRQNT STGRQNT CHAR 6   0   Quantity statistics group *
20 STGRAMT STGRAMT STGRAMT CHAR 6   0   Amount statistics group *
21 PRINTREL PRINTREL KENNZX CHAR 1   0   Billing Line Is Print-Relevant  
22 AKLASSE AKLASSE AKLASSE CHAR 4   0   Billing class *
23 BRANCHE BU_IND_SECTOR BU_INDSECTOR CHAR 10   0   Industry TB038A
24 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
25 GEGEN_TVORG GEGEN_TVORG TVORG_KK CHAR 4   0   Offsetting trans. for sub-transaction of billing line item TFKTVO
26 TAX_TVORG TAX_TVORG TVORG_KK CHAR 4   0   Subtransaction for tax determination for BB line items *
27 LINESORT LINESORT LINESORT CHAR 4   0   Presorting of billing line items in billing schema TE530
28 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
29 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
30 TIMTYPZA TIMTYPZA TIMTYP CHAR 1   0   Time category (days or months) for billing line item  
31 SCHEMANR SCHEMANR SCHEMANR CHAR 10   0   Number of the billing schema *
32 SNO SNO LFDNR4 NUMC 4   0   Sequence number of schema step in billing schema  
33 PROGRAMM E_PROGRAMM E_PROGRAMM CHAR 8   0   Variant program *
34 MASSBILL E_MASSBILL MEINS UNIT 3   0   Unit of measurement for billing T006
35 SAISON SAISON E_OPERAND CHAR 10   0   Season *
36 TIMBASIS TIMBASIS TIMBASIS CHAR 3   0   Time Basis  
37 TIMTYP TIMTYP TIMTYP CHAR 1   0   Time category (days or months)  
38 FRAN_TYPE FRAN_TYPE FRAN_TYPE CHAR 1   0   Franchise Fee Category  
39 KONZIGR KONZIGR KONZIGR CHAR 10   0   Franchise fee group TE241
40 TARIFTYP TARIFTYP TARIFTYP CHAR 10   0   Rate category *
41 TARIFNR TARIFNR TARIFNR CHAR 10   0   Rate key *
42 KONDIGR KONDIGR KONDIGR CHAR 10   0   Rate fact group TE067
43 STTARIF STTARIF STTARIFNR CHAR 10   0   Statistical rate  
44 GEWKEY GEWKEY GEWKEY CHAR 8   0   Weighting key TE266
45 WDHFAKT WDHFAKT E_FAKTOR INT4 10   0   Repetition factor for reference values  
46 TEMP_AREA TEMP_AREA TEMP_AREA CHAR 8   0   Temperature area TE307
47 DRCKSTUF DRCKSTUF DRCKSTUF CHAR 2   0   Gas pressure level  
48 ABGGRND1 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
49 ABGGRND2 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
50 ABGGRND3 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
51 ABGGRND4 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
52 ABGGRND5 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
53 ABGGRND6 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
54 ABGGRND7 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
55 ABGGRND8 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
56 ABGGRND9 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
57 ABGGRND10 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
58 EIN01 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
59 EIN02 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
60 EIN03 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
61 EIN04 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
62 AUS01 AUSOPERAND E_OPERAND CHAR 10   0   Output operand *
63 AUS02 AUSOPERAND E_OPERAND CHAR 10   0   Output operand *
64 MASS1 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
65 MASS2 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
66 MASS3 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
67 MASS4 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
68 DATUM1 DATUM DATUM DATS 8   0   Date  
69 DATUM2 DATUM DATUM DATS 8   0   Date  
70 RABZUS RABZUS RABZUS CHAR 10   0   Discount key *
71 BACKCANC01 BACKCANC01 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
72 BACKCANC02 BACKCANC02 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
73 BACKCANC03 BACKCANC03 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
74 BACKCANC04 BACKCANC04 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
75 BACKCANC05 BACKCANC05 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
76 BACKCANC BACKCANC BACKGROUP CHAR 4   0   Indicator: Reverse Backbilling *
77 BACKEXEC BACKEXEC BACKGROUP CHAR 4   0   Indicator: allocate backbilling *
78 BACKDOCNO BACKDOCNO E_BELNR CHAR 12   0   Number of a billing document  
79 BACKDOCLINE BACKDOCLINE LFDNR6 NUMC 6   0   Billing line item for billing documents  
80 DYNCANC01 DYNCANC01 DYNGROUP CHAR 4   0   Schema steps for reversal in dynamic period control 1 *
81 DYNCANC02 DYNCANC02 DYNGROUP CHAR 4   0   Reversal indicator, dynamic period control 2 *
82 DYNCANC03 DYNCANC03 DYNGROUP CHAR 4   0   Reversal indicator, dynamic period control 3 *
83 DYNCANC04 DYNCANC04 DYNGROUP CHAR 4   0   Reversal Indicator, Dynamic Period Control 4 *
84 DYNCANC05 DYNCANC05 DYNGROUP CHAR 4   0   Reversal indicator, dynamic period control 5 *
85 DYNCANC DYNCANC DYNGROUP CHAR 4   0   Indicator: Reverse Backbilling *
86 DYNEXEC DYNEXEC DYNGROUP CHAR 4   0   Indicator: Allocate Backbilling *
87 LRATESTEP LRATESTEP LRATESTEP NUMC 10   0   Logical Number of Rate Step  
88 PEB PEB KENNZX CHAR 1   0   Indicator: billing line item relates to period-end billing  
89 OPLFDNR OPLFDNR LFDNR4 NUMC 4   0   Consecutive number of an operand  
90 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
91 ARTMENGE ARTMENGE ARTMENGE CHAR 1   0   Classification of billed quantity for statistics  
92 STATTART STATTART TARIFART CHAR 8   0   Rate type for statistical analysis TE069
93 TIMECONTRL TIMECONTRL TIMECONTRL CHAR 2   0   Period control *
94 TCNUMTOR TCNUMTOR TCNUMTOR DEC 8   4   Numerator of the time portion in a time slice  
95 TCDENOMTOR TCDENOMTOR TCDENOMTOR DEC 8   4   Denominator of the time portion in a time slice  
96 TIMTYPQUOT TIMTYPQUOT TIMTYP CHAR 1   0   Time category of meter for time portion of a time slice  
97 AKTIV E_AKTIV E_AKTIV CHAR 1   0   Meter reading active  
98 KONZVER KONZVER KONZVER CHAR 10   0   Franchise contract *
99 PERTYP BILLPERTYP BILLPERTYP CHAR 2   0   Category of the internal billing period  
100 ERCHV_ANCHOR ERCHV_ANCHOR KENNZX CHAR 1   0   Anchor Line for DBERCHV Entry  
101 OUCONTRACT OUCONTRACT VERTRAG CHAR 10   0   Master Agreement for Individual Contract *
102 .INCLUDE       0   0    
103 .INCLUDE       0   0   Substructure of document line items, device data  
104 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number *
105 GERAET GERAET GERNR CHAR 18   0   Device  
106 MATNR MATNR MATNR CHAR 18   0   Material Number *
107 ZWNUMMER E_ZWNUMMER LFDNR3 NUMC 3   0   Register  
108 INDEXNR INDEXNR INDEXNR NUMC 12   0   Consecutive number of register relationship  
109 ABLESGR ABLESGR ABLESGR CHAR 2   0   Meter reading reason TE609
110 ABLESGRV ABLESGRV ABLESGR CHAR 2   0   Previous meter reading reason TE609
111 ATIM ATIM HHMM CHAR 4   0   Meter reading time (relevant to billing)  
112 ATIMVA ATIMVA HHMM CHAR 4   0   Time of day of previous meter reading  
113 ADATMAX ADATMAX DATUM DATS 8   0   Date of maximum meter reading  
114 ATIMMAX ATIMMAX HHMM CHAR 4   0   Time of maximum meter reading  
115 THGDATUM THGDATUM DATUM DATS 8   0   Gas allocation date  
116 ZUORDDAT E_ZUORDDAT DATUM DATS 8   0   Meter reading allocation date  
117 REGRELSORT REGRELSORT REGRELSORT NUMC 2   0   Sort help for register relationships during bill printout  
118 ABLBELNR ABLBELNR ABLBELNR CHAR 20   0   Internal ID for meter reading document *
119 LOGIKNR LOGIKNR LOGIKNR NUMC 18   0   Logical device number  
120 LOGIKZW LOGIKZW LOGIKZW NUMC 18   0   Logical register number  
121 ISTABLART ISTABLART ISTABLART CHAR 2   0   Meter reading type *
122 ISTABLARTVA ISTABLARTVA ISTABLART CHAR 2   0   Meter reading type of previous meter reading *
123 EXTPKZ EXTPKZ ORIGIN_ESTIM CHAR 1   0   Simulation indicator for meter reading results  
124 BEGPROG BEGPROG DATUM DATS 8   0   Start of forecast period  
125 ENDEPROG ENDEPROG DATUM DATS 8   0   End of forecast period  
126 ABLHINW ABLHINW ABLHINW CHAR 4   0   Note from meter reader *
127 .INCLUDE       0   0   Substructure of document line items, amounts and prices  
128 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
129 ERMWSKZ ERMWSKZ ERMWSKZ CHAR 2   0   Indicator: Tax Determination Code *
130 NETTOBTR NETTOBTR WRTV7 CURR 13   2   Net amount of billing line item  
131 TWAERS TWAERS WAERS CUKY 5   0   Transaction Currency TCURC
132 PREISTUF PREISTUF PREISTUF CHAR 10   0   Price level TE471
133 PREISTYP PREISTYP PREISTYP CHAR 1   0   Price category  
134 PREIS E_PREIS E_PREIS CHAR 10   0   Price *
135 PREISZUS PREISZUS KENNZ4 CHAR 4   0   Indicator: Price Summary  
136 VONZONE VONZONE E_ZONE NUMC 10   0   From-block  
137 BISZONE BISZONE E_ZONE NUMC 10   0   To-block  
138 ZONENNR E_ZONENNR E_ZONENNR NUMC 3   0   Number of price block or price scale  
139 PREISBTR PRSBTR PRSBTR DEC 17   8   Price amount  
140 MNGBASIS MENGENBAS MENGENBAS DEC 9   2   Long quantity base for amount  
141 PREIGKL PREIGKL PREIGKL CHAR 10   0   Price adjustment clause *
142 URPREIS URPREIS PRSBTR DEC 17   8   Base price to which the price adjustment clause relates  
143 PREIADD PREIADD PRSBTR DEC 17   8   Price to be added for price adjustment  
144 PREIFAKT PREIFAKT PREIFAKT DEC 12   7   Price adjustment factor  
145 OPMULT OPMULT KENZX CHAR 1   0   Addition first  
146 TXDAT_KK TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
147 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
148 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
149 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) PRPS
150 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
151 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
152 PAOBJNR_S RKEOBJNR_S RKEOBJNR NUMC 10   0   Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth  
153 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
154 APERIODIC APERIODIC KENNZX CHAR 1   0   Non-Periodic Posting  
155 GROSSGROUP GROSSGROUP GROSSGROUP CHAR 4   0   Gross group  
156 BRUTTOZEILE BRUTTOZEILE KENNZX CHAR 1   0   Blling line item is a gross line item  
157 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
158 LINE_CLASS LINE_CLASS LINE_CLASS CHAR 4   0   Classification Criteria for Billing Line  
159 PREISART E_PREISART E_PREISART CHAR 1   0   Price type  
160 .INCLUDE       0   0   Substructure of document line items, rarely used fields  
161 LEUCHTNR LEUCHTNR LEUCHTNR CHAR 10   0   External lighting number  
162 BETRART BETRART BETRART CHAR 4   0   Operation Type for Lighting Unit TE497
163 SPGRUND SPGRUND SPGRUND CHAR 2   0   Disconnection reason  
164 EIN05 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
165 EIN06 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
166 EIN07 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
167 EIN08 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
168 EIN09 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
169 EIN10 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
170 AUS03 AUSOPERAND E_OPERAND CHAR 10   0   Output operand *
171 AUS04 AUSOPERAND E_OPERAND CHAR 10   0   Output operand *
172 AUS05 AUSOPERAND E_OPERAND CHAR 10   0   Output operand *
173 MASS5 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
174 MASS6 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
175 SC_BELNR SC_BELNR E_BELNR CHAR 12   0   Number of billing document in adjustment reversal  
176 SC_BELZEILE SC_BELZEILE LFDNR6 NUMC 6   0   Billing line item for billing documents  
177 REFBELZEILE REFBELZEILE LFDNR6 NUMC 6   0   Reference billing line item for billing documents  
178 SPERRUNG SPERRUNG KENNZX CHAR 1   0   Time slice is in a disconnection period  
179 NETTOFRMD NETTOFRMD WRTV7 CURR 13   2   Amount in foreign currency with +/- sign  
180 WAERSF WAERSF WAERS CUKY 5   0   Currency key for amount TCURC
181 UMRECHDAT UMRECHDAT UMRECHDAT DATS 8   0   Conversion Date for Foreign Currency Amount  
182 UMRECHKURS UMRECHKURS KURSF DEC 9   5   Exchange rate btwn net amount and foreign currency amount  
183 REFBELZONE REFBELZONE LFDNR6 NUMC 6   0   Ref. billing line item for documents resulting from blocking  
184 REFBILLDOCNO REFBILLDOCNO E_BELNR CHAR 12   0   Reference Document Number  
185 FIRSTBELNR FIRSTBELNR E_BELNR CHAR 12   0   Billing Document Number of First Invoiced Document  
186 TAXREL TAXREL KENNZX CHAR 1   0   Line Contains Tax Determination Quantity for Invoicing  
187 TAXGROUP TAXGROUP KENNZ4 CHAR 4   0   Categorize Amounts for Tax Determination  
188 BILLTYPE EBILLTYPE BILLTYPE_ID CHAR 6   0   Waste Billing Category  
189 OBJNR EOBJNR EOBJNR CHAR 10   0   Number of service frequency *
190 ORDERNR EORDERNR EORDERNR CHAR 20   0   Internal Number for Identifying a Waste Disposal Order *
191 LAUFNR LAUFNR NUMC5 NUMC 5   0   Consecutive number of service frequency  
192 ORDER_LAUFNR ORDER_LAUFNR NUMC4 NUMC 4   0   Consecutive Number for Waste Disposal Order Item  
193 GGVERTRAG E_GUARANTOR_CONTRACT E_GUARANTOR_CONTRACT CHAR 18   0   Guarantor Contract  
194 OLD_BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
195 .INCLUDE       0   0   Substruct. for Numerical Fields ERCHZ/ERDZ  
196 I_ZWSTAND I_ZWSTAND I_ZWSTAND DEC 31   14   Meter reading recorded  
197 I_ZWSTNDAB I_ZWSTNDAB I_ZWSTAND DEC 31   14   Billed meter reading  
198 I_ZWSTVOR I_ZWSTVOR I_ZWSTAND DEC 31   14   Previous meter reading  
199 I_ABRMENGE I_ABRMENGE I_ABRMENGE DEC 31   14   Billing quantity for internal billing format  
200 I_ABRMENGEVOR I_ABRMENGEVOR I_ABRMENGE DEC 31   14   Billing Quantity: Internal Format of Previous Billing  
201 I_ZWSTDIFF I_ZWSTDIFF I_ZWSTDIFF DEC 31   14   Meter reading difference in internal format  
202 I_ZAHL1 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
203 I_ZAHL2 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
204 I_ZAHL3 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
205 I_ZAHL4 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
206 I_ZAHL5 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
207 I_ZAHL6 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
208 ZEITANT E_ZEITANT_L E_ZEITANT_L DEC 31   14   Time portion, billing period in days or months  
209 I_NETTOBTR_L I_NETTOBTR_L I_NETTOBTR_L DEC 31   14   Long Net Amount - Internal Billing Format  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EBF_CORR_ITEM ABGGRND1 TE661 ABGGRND    
2 EBF_CORR_ITEM ABGGRND10 TE661 ABGGRND    
3 EBF_CORR_ITEM ABGGRND2 TE661 ABGGRND    
4 EBF_CORR_ITEM ABGGRND3 TE661 ABGGRND    
5 EBF_CORR_ITEM ABGGRND4 TE661 ABGGRND    
6 EBF_CORR_ITEM ABGGRND5 TE661 ABGGRND    
7 EBF_CORR_ITEM ABGGRND6 TE661 ABGGRND    
8 EBF_CORR_ITEM ABGGRND7 TE661 ABGGRND    
9 EBF_CORR_ITEM ABGGRND8 TE661 ABGGRND    
10 EBF_CORR_ITEM ABGGRND9 TE661 ABGGRND    
11 EBF_CORR_ITEM ABLESGR TE609 ABLESGR    
12 EBF_CORR_ITEM ABLESGRV TE609 ABLESGR    
13 EBF_CORR_ITEM AUFNR AUFK AUFNR    
14 EBF_CORR_ITEM BELZART TE835 BELZART KEY    
15 EBF_CORR_ITEM BETRART TE497 BETRART KEY    
16 EBF_CORR_ITEM BRANCHE TB038A IND_SECTOR KEY    
17 EBF_CORR_ITEM GEGEN_TVORG TFKTVO TVORG    
18 EBF_CORR_ITEM GEWKEY TE266 GEWKEY KEY    
19 EBF_CORR_ITEM GSBER TGSB GSBER    
20 EBF_CORR_ITEM ISTYPE TB038 ISTYPE    
21 EBF_CORR_ITEM KONDIGR TE067 KONDIGR KEY    
22 EBF_CORR_ITEM KONZIGR TE241 KONZIGR KEY    
23 EBF_CORR_ITEM KOSTL CSKS KOSTL    
24 EBF_CORR_ITEM LINESORT TE530 LINESORT KEY    
25 EBF_CORR_ITEM MASS1 T006 MSEHI KEY    
26 EBF_CORR_ITEM MASS2 T006 MSEHI KEY    
27 EBF_CORR_ITEM MASS3 T006 MSEHI KEY    
28 EBF_CORR_ITEM MASS4 T006 MSEHI KEY    
29 EBF_CORR_ITEM MASS5 T006 MSEHI KEY    
30 EBF_CORR_ITEM MASS6 T006 MSEHI KEY    
31 EBF_CORR_ITEM MASSBILL T006 MSEHI KEY    
32 EBF_CORR_ITEM PRCTR CEPC PRCTR    
33 EBF_CORR_ITEM PREISTUF TE471 PREISTUF KEY    
34 EBF_CORR_ITEM PS_PSP_PNR PRPS PSPNR    
35 EBF_CORR_ITEM STATTART TE069 TARIFART    
36 EBF_CORR_ITEM TEMP_AREA TE307 TEMP_AREA KEY    
37 EBF_CORR_ITEM TVORG TFKTVO TVORG    
38 EBF_CORR_ITEM TWAERS TCURC WAERS KEY    
39 EBF_CORR_ITEM WAERSF TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600