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 |
|
| 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
| |
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 |