SAP ABAP Table ERDOD (Scrn Fields for Detailed Display of Outsorting in Invoicing)

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	ERDOD	Table Relationship Diagram
Short Description	Scrn Fields for Detailed Display of Outsorting in Invoicing

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	BPINFO	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
6	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
7	.INCLUDE	☐				0	0	Structure for Outsorting in Invoicing
8	VALIDAT_IN	☐	VALIDAT_IN	VALIDAT_IN	CHAR	10	0	Name of Invoicing Validation	TE008
9	MANOUTS_IN	☐	MANOUTS_IN	MANOUTS_IN	CHAR	8	0	Reason for manual outsorting in invoicing	TE128
10	FREI_AM	☐	FREI_AM	DATUM	DATS	8	0	Document Release Date
11	FREI_VON	☐	FREI_VON	USNAM	CHAR	12	0	Name of user who released the document
12	DEVIATION	☐	DEVIATION	DEVIATION	DEC	13	2	Deviation
13	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
14	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
15	SIMULATED	☐	SIM_DOCS	KENNZX	CHAR	1	0	Indicator: simulated documents in outsorting
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	*
18	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
19	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type	*
20	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
21	BILLDOCLINE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
22	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class	*
23	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
24	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	*
25	ABLEINH	☐	ABLEINH	ABLEINHEIT	CHAR	8	0	Meter reading unit	*
26	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
27	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
28	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
29	VALUE1	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
30	VALUETEXT1	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
31	VALUE2	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
32	VALUETEXT2	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
33	VALUE3	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
34	VALUETEXT3	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
35	VALUE4	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
36	VALUETEXT4	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
37	VALUE5	☐	VALU5	VALU5	CHAR	10	0	Validation Parameter(s)
38	VALUETEXT5	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
39	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
40	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
41	OUTCNSO	☐	OUTCNSO	OUTCNSO	NUMC	4	0	Consecutive number of outsorting
42	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
43	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
44	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
45	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing	*
46	AUSGRUPTXT	☐			CHAR	30	0
47	%_COLOR	☐			CHAR	3	0
48	BOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ERDOD	MANOUTS_IN	TE128	MANOUTS_IN
2	ERDOD	VALIDAT_IN	TE008	VALIDAT_IN

History

Last changed by/on	SAP	20110901
SAP Release Created in