SAP ABAP Table EOSB_DATA (On-Site Billing: Billing-Relevant Data)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE21 (Package) IS-U: Invoicing
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | EOSB_DATA |
|
| Short Description | On-Site Billing: Billing-Relevant Data |
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 | |
NETTOBTR | WRTV7 | CURR | 13 | 2 | Net amount of billing line item | ||
| 2 | |
STEUERBTR | WRTV7 | CURR | 13 | 2 | Tax Amount Bill Line | ||
| 3 | |
TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 4 | |
E_OSB_TAX_DATE | DATS | DATS | 8 | 0 | Tax Determination Date for On-Site Bill | ||
| 5 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 6 | |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
| 7 | |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 8 | |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
| 9 | |
E_OSB_NOTIFICATION | KENNZX | CHAR | 1 | 0 | On-Site Billing - On-Site Document as Customer Information | ||
| 10 | |
E_OSB_BILL_PRINT | KENNZX | CHAR | 1 | 0 | Print On-Site Billing from the System | ||
| 11 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | EOSB_DATA | CURRENCY | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |