SAP ABAP Table ESCHD (Scrn Field List for Billing Schema)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U (Application Component) SAP Utilities
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EE00 (Package) IS-U: General (Domains and General Objects)

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Basic Data
Table Category | INTTAB | Structure |
Structure | ESCHD |
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Short Description | Scrn Field List for Billing Schema |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
SCHEMANR | SCHEMANR | CHAR | 10 | 0 | Number of the billing schema | * | |
3 | ![]() |
SNO | LFDNR4 | NUMC | 4 | 0 | Sequence number of schema step in billing schema | ||
4 | ![]() |
SPARTE | SPART | CHAR | 2 | 0 | Division | TSPA | |
5 | ![]() |
AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | EAKLASSE | |
6 | ![]() |
DYNPERSCHEMA | KENNZX | CHAR | 1 | 0 | Billing schema with dynamic period control | ||
7 | ![]() |
PEBRATE | TARIFNR | CHAR | 10 | 0 | Period-end billing rate | * | |
8 | ![]() |
BB_SCHEMA | KENNZX | CHAR | 1 | 0 | Indicator: schema with backbilling steps | ||
9 | ![]() |
ABRSPERRDT | DATUM | DATS | 8 | 0 | Date on which schema was blocked for billing | ||
10 | ![]() |
MARK | XFELD | CHAR | 1 | 0 | Indicator: posting line selected? | ||
11 | ![]() |
SCHEMANR | SCHEMANR | CHAR | 10 | 0 | Number of the billing schema | ESCH | |
12 | ![]() |
SCHEMABEZ | TEXT50 | CHAR | 50 | 0 | Description of billing schema | ||
13 | ![]() |
AKLASSETXT | TEXT30 | CHAR | 30 | 0 | Text for billing class | ||
14 | ![]() |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
15 | ![]() |
LRATESTEP | LRATESTEP | NUMC | 10 | 0 | Logical Number of Rate Step | ||
16 | ![]() |
VIS_PROG | VIS_PROG | CHAR | 14 | 0 | Variant program | ||
17 | ![]() |
STEPNOTES | CHAR | 132 | 0 | Notes for Schema Step | |||
18 | ![]() |
0 | 0 | Rate Step | |||||
19 | ![]() |
TARIFNR | TARIFNR | CHAR | 10 | 0 | Rate key | ETRF | |
20 | ![]() |
TARLFDNR | LFDNR4 | NUMC | 4 | 0 | Consecutive number of rate step | ||
21 | ![]() |
OPTIONAL | OPTIONAL | CHAR | 1 | 0 | Optional billing step | ||
22 | ![]() |
TIMECONTRL | TIMECONTRL | CHAR | 2 | 0 | Period control | TE432 | |
23 | ![]() |
STTARIF | STTARIFNR | CHAR | 10 | 0 | Statistical rate | * | |
24 | ![]() |
S_TVORG | TVORG_KK | CHAR | 4 | 0 | Debit sub-transaction for billing | * | |
25 | ![]() |
H_TVORG | TVORG_KK | CHAR | 4 | 0 | Credit sub-transaction for billing | * | |
26 | ![]() |
S_ABSTVORG | TVORG_KK | CHAR | 4 | 0 | Budget billing debit sub-transaction | * | |
27 | ![]() |
H_ABSTVORG | TVORG_KK | CHAR | 4 | 0 | Budget billing credit sub-transaction | * | |
28 | ![]() |
CHNG_SIGN | KENNZX | CHAR | 1 | 0 | Reverse +/- sign | ||
29 | ![]() |
KONZIGR | KONZIGR | CHAR | 10 | 0 | Franchise fee group | TE241 | |
30 | ![]() |
SAISON_SCHEMA | E_OPERAND | CHAR | 10 | 0 | Season reference for rate step | * | |
31 | ![]() |
E_PROG_RATE | E_PROGRAMM | CHAR | 8 | 0 | Variant program in rate step | TE313 | |
32 | ![]() |
EINOPERA01 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
33 | ![]() |
EINOPERA02 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
34 | ![]() |
EINOPERA03 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
35 | ![]() |
EINOPERA04 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
36 | ![]() |
EINOPERA05 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
37 | ![]() |
EINOPERA06 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
38 | ![]() |
EINOPERA07 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
39 | ![]() |
EINOPERA08 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
40 | ![]() |
EINOPERA09 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
41 | ![]() |
EINOPERA10 | E_OPERAND | CHAR | 10 | 0 | Input operand | TE221 | |
42 | ![]() |
AUSOPERA01 | E_OPERAND | CHAR | 10 | 0 | Output operand | TE221 | |
43 | ![]() |
AUSOPERA02 | E_OPERAND | CHAR | 10 | 0 | Output operand | TE221 | |
44 | ![]() |
AUSOPERA03 | E_OPERAND | CHAR | 10 | 0 | Output operand | TE221 | |
45 | ![]() |
AUSOPERA04 | E_OPERAND | CHAR | 10 | 0 | Output operand | TE221 | |
46 | ![]() |
AUSOPERA05 | E_OPERAND | CHAR | 10 | 0 | Output operand | TE221 | |
47 | ![]() |
VARCONT | VARCONT | CHAR | 2 | 0 | Variant control | ||
48 | ![]() |
VARCONT | VARCONT | CHAR | 2 | 0 | Variant control | ||
49 | ![]() |
VARCONT | VARCONT | CHAR | 2 | 0 | Variant control | ||
50 | ![]() |
VARCONT | VARCONT | CHAR | 2 | 0 | Variant control | ||
51 | ![]() |
VARCONT | VARCONT | CHAR | 2 | 0 | Variant control | ||
52 | ![]() |
BELZART1 | BELZART | CHAR | 6 | 0 | Document line type 1 | TE835 | |
53 | ![]() |
BELZART2 | BELZART | CHAR | 6 | 0 | Line item type 2 | TE835 | |
54 | ![]() |
BELZART3 | BELZART | CHAR | 6 | 0 | Document line type 3 | TE835 | |
55 | ![]() |
BELZART4 | BELZART | CHAR | 6 | 0 | Document line type 4 | TE835 | |
56 | ![]() |
BELZART5 | BELZART | CHAR | 6 | 0 | Document line type 5 | TE835 | |
57 | ![]() |
0 | 0 | Schema Step Data | |||||
58 | ![]() |
STEPINACT | STEPINACT | CHAR | 1 | 0 | Indicator: schema step not active | ||
59 | ![]() |
BUCHREL | KENNZX | CHAR | 1 | 0 | Billing Line Item Relevant to Posting | ||
60 | ![]() |
BETRSTREL | KENNZX | CHAR | 1 | 0 | Amount of billing line item is statistically relevant | ||
61 | ![]() |
MENGESTREL | MENGREL | CHAR | 1 | 0 | Quantity (billed value) is statistically relevant | ||
62 | ![]() |
STGRAMT | STGRAMT | CHAR | 6 | 0 | Amount statistics group | TE541 | |
63 | ![]() |
STGRQNT | STGRQNT | CHAR | 6 | 0 | Quantity statistics group | TE540 | |
64 | ![]() |
ERCHV_BW_REL | KENNZX | CHAR | 1 | 0 | Not Relevant for Consumption History in BW | ||
65 | ![]() |
DISCON_FREE | KENNZX | CHAR | 1 | 0 | Disconnection Periods Not Valuated | ||
66 | ![]() |
PREISZUS | KENNZ4 | CHAR | 4 | 0 | Indicator: Price Summary | ||
67 | ![]() |
GROSSGROUP | GROSSGROUP | CHAR | 4 | 0 | Gross group | ||
68 | ![]() |
GROSSPRICE | KENNZX | CHAR | 1 | 0 | Gross Price | ||
69 | ![]() |
BRUTTOZEILE | KENNZX | CHAR | 1 | 0 | Blling line item is a gross line item | ||
70 | ![]() |
TAXGROUP | KENNZ4 | CHAR | 4 | 0 | Categorize Amounts for Tax Determination | ||
71 | ![]() |
LINE_CLASS | LINE_CLASS | CHAR | 4 | 0 | Classification Criteria for Billing Line | TE552 | |
72 | ![]() |
LINESORT1 | LINESORT | CHAR | 4 | 0 | Presorting of billing line items in billing schema | TE530 | |
73 | ![]() |
LINESORT2 | LINESORT | CHAR | 4 | 0 | Presorting of billing line items in billing schema | TE530 | |
74 | ![]() |
LINESORT3 | LINESORT | CHAR | 4 | 0 | Presorting of billing line items in billing schema | TE530 | |
75 | ![]() |
LINESORT4 | LINESORT | CHAR | 4 | 0 | Presorting of billing line items in billing schema | TE530 | |
76 | ![]() |
LINESORT5 | LINESORT | CHAR | 4 | 0 | Presorting of billing line items in billing schema | TE530 | |
77 | ![]() |
BACKSTART | BACKGROUP | CHAR | 4 | 0 | Indicator: execute backbilling | TE301 | |
78 | ![]() |
BACKONLY | KENNZ1 | CHAR | 1 | 0 | Indicator: execute schema step for backbilling only | ||
79 | ![]() |
BACKEXEC01 | BACKGROUP | CHAR | 4 | 0 | Indicator: Allocate Backbilling | TE301 | |
80 | ![]() |
BACKEXEC02 | BACKGROUP | CHAR | 4 | 0 | Indicator: allocate backbilling | TE301 | |
81 | ![]() |
BACKEXEC03 | BACKGROUP | CHAR | 4 | 0 | Indicator: allocate backbilling | TE301 | |
82 | ![]() |
BACKEXEC04 | BACKGROUP | CHAR | 4 | 0 | Indicator: allocate backbilling | TE301 | |
83 | ![]() |
BACKEXEC05 | BACKGROUP | CHAR | 4 | 0 | Indicator: allocate backbilling | TE301 | |
84 | ![]() |
BACKCANC01 | BACKGROUP | CHAR | 4 | 0 | Indicator: reverse backbilling | TE301 | |
85 | ![]() |
BACKCANC02 | BACKGROUP | CHAR | 4 | 0 | Indicator: reverse backbilling | TE301 | |
86 | ![]() |
BACKCANC03 | BACKGROUP | CHAR | 4 | 0 | Indicator: reverse backbilling | TE301 | |
87 | ![]() |
BACKCANC04 | BACKGROUP | CHAR | 4 | 0 | Indicator: reverse backbilling | TE301 | |
88 | ![]() |
BACKCANC05 | BACKGROUP | CHAR | 4 | 0 | Indicator: reverse backbilling | TE301 | |
89 | ![]() |
DYNSTART | DYNGROUP | CHAR | 4 | 0 | Execute dynamic period control | TE659 | |
90 | ![]() |
DYNEXEC01 | DYNGROUP | CHAR | 4 | 0 | Schema step for execution in dynamic period control 1 | TE659 | |
91 | ![]() |
DYNEXEC02 | DYNGROUP | CHAR | 4 | 0 | Schema step for execution in dyn. period control 2 | TE659 | |
92 | ![]() |
DYNEXEC03 | DYNGROUP | CHAR | 4 | 0 | Schema step for execution in dyn. period control 3 | TE659 | |
93 | ![]() |
DYNEXEC04 | DYNGROUP | CHAR | 4 | 0 | Schema step for execution in dyn. period control 4 | TE659 | |
94 | ![]() |
DYNEXEC05 | DYNGROUP | CHAR | 4 | 0 | Schema step for execution in dyn. period control 5 | TE659 | |
95 | ![]() |
DYNCANC01 | DYNGROUP | CHAR | 4 | 0 | Schema steps for reversal in dynamic period control 1 | TE659 | |
96 | ![]() |
DYNCANC02 | DYNGROUP | CHAR | 4 | 0 | Reversal indicator, dynamic period control 2 | TE659 | |
97 | ![]() |
DYNCANC03 | DYNGROUP | CHAR | 4 | 0 | Reversal indicator, dynamic period control 3 | TE659 | |
98 | ![]() |
DYNCANC04 | DYNGROUP | CHAR | 4 | 0 | Reversal Indicator, Dynamic Period Control 4 | TE659 | |
99 | ![]() |
DYNCANC05 | DYNGROUP | CHAR | 4 | 0 | Reversal indicator, dynamic period control 5 | TE659 | |
100 | ![]() |
TIMESLICEGEN | TIMESLICEGEN | CHAR | 4 | 0 | Time slice generator | TE543 | |
101 | ![]() |
BBINFOLINES | KENNZX | CHAR | 1 | 0 | Write Info Lines for Backbilling | ||
102 | ![]() |
DELOPERAND | E_OPERAND | CHAR | 10 | 0 | Deletion operand | TE221 | |
103 | ![]() |
ADVCONTROL | ADVCONTROL | CHAR | 1 | 0 | Control of Advance Billing |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |