SAP ABAP Table EWEBIAC_ACCOUNT_INFO_BILL (Screen Fields EWEBIAC_ACCOUNT_INFO)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS (Application Component) Customer Service
     ⤷ EWEBIAC (Package) IS-U: Internet Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	EWEBIAC_ACCOUNT_INFO_BILL	Table Relationship Diagram
Short Description	Screen Fields EWEBIAC_ACCOUNT_INFO

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	.INCLUDE	☐				0	0	Print Doc. Header Enhanced to Incl. Generation Date and Time
2	.INCLUDE	☐				0	0	Print Document/Header Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	OPBEL	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document	*
5	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
6	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
7	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
8	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
12	INTOPBEL	☐	INTOPBEL	E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document	*
13	ERDZ_V	☐	ERDZ_V	KENNZX	CHAR	1	0	ERDZ/ERDL exists for ERDK
14	ERDR_V	☐	ERDR_V	KENNZX	CHAR	1	0	ERDR exists for ERDK
15	ERDO_V	☐	ERDO_V	KENNZX	CHAR	1	0	ERDO exists for ERDK
16	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
17	ERDU_V	☐	ERDU_V	KENNZX	CHAR	1	0	ERDU exists for ERDK
18	ERDTS_V	☐	ERDTS_V	KENNZX	CHAR	1	0	ERDTS exists for ERDK
19	FICA_V	☐	FICA_V	KENNZX	CHAR	1	0	FI-CA Document Posted
20	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
21	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
22	TOTAL_AMNT_USE	☐	TOTAL_AMNT_USE	TOTAL_AMNT_USE	CHAR	2	0	Indicator: Use of bill sum total
23	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
24	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	T048X
25	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
26	.INCLUDE	☐				0	0	Data for ERDK and EITERDK
27	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
28	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
29	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
30	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
31	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
32	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
33	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
34	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
35	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
36	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
37	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
38	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
39	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account	T002
40	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
41	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
42	.INCLUDE	☐				0	0	Creation and Change Data
43	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
44	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
45	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
46	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
47	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
48	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
49	VERART	☐	VERART_KK	CHAR3	CHAR	3	0	Clearing Type For Clearing Postings
50	.INCLUDE	☐				0	0	Reversal Data for Print Doc.
51	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
52	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)	*
53	ICREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	*
54	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
55	ITEMS_ARCHIVED	☐	ITEMS_ARCHIVED	ISU_ARCH_KENNZ1	CHAR	1	0	Line items are archived
56	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
57	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
58	MAZAE_ABS	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
59	PRINTLOCK	☐	E_PRINTLOCK	E_PRINTLOCK	CHAR	1	0	Document is Blocked for Printing
60	EDIDISPATCH	☐	E_EDIDISPATCH	KENNZX	CHAR	1	0	Transmit Print Document Via EDI
61	EDISENDDATE	☐	EDISENDDAT	DATUM	DATS	8	0	Generation Date of EDI for Print Document
62	TAXDATE	☐	E_TAXDATE	DATS	DATS	8	0	Tax Determination Date
63	CREATION_TIME	☐	E_CREATION_TIME	TIME	TIMS	6	0	Time of Print Document Creation
64	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
65	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
66	.INCLUDE	☐				0	0
67	REVLOCK	☐	E_REVLOCK	E_REVLOCK	CHAR	1	0	Reversal Block Indicator for Print Documents
68	SEPA_PRENOT	☐	E_SEPA_PRENOT	XFELD	CHAR	1	0	Invoicing Document Contains SEPA Pre-Notification
69	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
70	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
71	ARCHIV_ID	☐	SAEARCHIVI	SADC2_AR	CHAR	2	0	Content Repository Identification	*
72	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
73	URI	☐	SAEURI	SADC4096	CHAR	4096	0	SAP ArchiveLink: Data Element for Absolute URI

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EWEBIAC_ACCOUNT_INFO_BILL	LANGU	T002	SPRAS
2	EWEBIAC_ACCOUNT_INFO_BILL	MANDT	T000	MANDT
3	EWEBIAC_ACCOUNT_INFO_BILL	ZLSCH	T048X	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in	463