SAP ABAP Table EBISID (Screen Field List: Billing/Simulation (Transaction EA01))

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	EBISID	Table Relationship Diagram
Short Description	Screen Field List: Billing/Simulation (Transaction EA01)

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
3	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	EVER
4	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	EANL
5	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	TE420
6	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
7	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
8	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TSPA
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class	EAKLASSE
11	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
12	TIME	☐	LTIM	UZEIT	TIMS	6	0	Runtime Restriction
13	BITRIGRAD	☐	BITRIGRAD	KENZX	CHAR	1	0	Billing
14	SIMABSLRAD	☐	SIMABSLRAD	KENZX	CHAR	1	0	Simulation of billing for budget billing calculation
15	SIMOTRAD	☐	SIMOTRAD	KENZX	CHAR	1	0	Billing simulation without billing order
16	SIMMTRAD	☐	SIMMTRAD	KENZX	CHAR	1	0	Billing simulation with billing order
17	SIMBARAD	☐	SIMBARAD	KENZX	CHAR	1	0	Simulation of billing for extrap. for unbilled rev.reporting
18	BIGCHECRAD	☐	BIGCHECRAD	KENZX	CHAR	1	0	Overall check
19	VERTRAGRAD	☐	VERTRAGRAD	KENNZX	CHAR	1	0	Contract billing/simulation
20	ANLAGERAD	☐	ANLAGERAD	KENNZX	CHAR	1	0	Installation Billing/Simulation
21	PORTIONRAD	☐	PORTIONRAD	KENNZX	CHAR	1	0	Portion Billing/Simulation
22	E_BREAK	☐	E_BREAK	CHAR20	CHAR	20	0	Description of breakpoint in billing program
23	ABSIM	☐	ABDATUM	DATUM	DATS	8	0	Start of Period
24	BISSIM	☐	BISDATUM_BI	DATUM	DATS	8	0	Date until which an entry is valid
25	ABABSL	☐	ABDATUM	DATUM	DATS	8	0	Start of Period
26	BISABSL	☐	BISDATUM	DATUM	DATS	8	0	Valid-To Date
27	ABBA	☐	ABDATUM	DATUM	DATS	8	0	Start of Period
28	BISBA	☐	BISDATUM	DATUM	DATS	8	0	Valid-To Date
29	BIBICHECK	☐	BISDATUM_B2	DATUM	DATS	8	0	Date until which an entry is valid
30	LAUFZPRUEF	☐	LAUFZPRUEF	KENNZX	CHAR	1	0	Perform runtime check
31	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
32	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
33	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
34	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
35	STORNOBELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
36	TRIGSELRAD	☐	TRIGSELRAD	KENNZX	CHAR	1	0	Selection of billing order
37	SELEKTIERT	☐	SELEKTIERT	KENNZX	CHAR	1	0	Selection implemented
38	DBELNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
39	BISBBP	☐	BISDATUM	DATUM	DATS	8	0	Valid-To Date
40	DEBUGGINGON	☐	DEBUGGINGON	KENNZX	CHAR	1	0	Switch on Debugging Mode
41	BELSHOWGREEN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
42	STORNOGREEN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
43	FAKGREEN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
44	PRINTBELGREEN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
45	SINGLEBELNRRAD	☐	E_SINGLEBELNRRAD	KENNZX	CHAR	1	0	Choose: individual billing document
46	WHOLERUNRAD	☐	WHOLERUNRAD	KENNZX	CHAR	1	0	Choose: entire billing run
47	BILLRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
48	ABRDATSABRSIM	☐	ABRDATS_BI	DATUM	DATS	8	0	Scheduled billing date
49	NOJOINCHECK	☐	NOJOINCHECK	KENNZ1	CHAR	1	0	Indicator: no checks for joint invoicing
50	VKONT_KK	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
51	SINGLEDOCMASSRAD	☐	E_SINGLEDOCMASSRAD	KENNZX	CHAR	1	0	Mass invoicing of individual documents
52	VKONTORAD	☐	VKONTORAD	KENNZX	CHAR	1	0	Invoicing of a contract account
53	VKONTOMASSRAD	☐	VKONTOMASSRAD	KENNZX	CHAR	1	0	Mass invoicing of contract accounts
54	NOSUCCESSMESS	☐	NOSUCCESSMESS	KENNZX	CHAR	1	0	Indicator: no success messages written in log
55	NOINFOMESS	☐	NOINFOMESS	KENNZX	CHAR	1	0	Log is written without success messages
56	NOSTATISTICMESS	☐	NOSTATISTICMESS	KENNZX	CHAR	1	0	Log is written without statistics messages
57	BALOGNR	☐	BALOGNR	BALOGNR	CHAR	20	0	Application log: log number	BALHDR
58	ACCOUNTRAD	☐	ACCOUNTRAD	KENNZX	CHAR	1	0	Contract account
59	ACCINVPOSS	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
60	ERROR_FLAG	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
61	PROT_SUC_SHOW	☐	PROT_SUC_SHOW	KENNZX	CHAR	1	0	Display log even if no errors have occurred
62	PROTSUCCGREEN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
63	PROTWARNYELLOW	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
64	PROTERRORRED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
65	PROCLEVEL	☐	PROCLEVEL	PROCLEVEL	CHAR	1	0	Level of processing
66	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
67	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EBISID	AKLASSE	EAKLASSE	AKLASSE
2	EBISID	ANLAGE	EANL	MANDT
3	EBISID	BALOGNR	BALHDR	LOGNUMBER
4	EBISID	BUKRS	T001	BUKRS
5	EBISID	PORTION	TE420	TERMSCHL
6	EBISID	SPARTE	TSPA	SPART
7	EBISID	VERTRAG	EVER	VERTRAG

History

Last changed by/on	SAP	20130529
SAP Release Created in