SAP ABAP Table ISU21_DEREG_PARAMS (Deregulation Parameters for Each Billing Document)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IN (Application Component) Invoicing
     EE21 (Package) IS-U: Invoicing
Basic Data
Table Category INTTAB    Structure 
Structure ISU21_DEREG_PARAMS   Table Relationship Diagram
Short Description Deregulation Parameters for Each Billing Document    
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 TYPE E_TYPE E_TYPE CHAR 1   0   Document Category  
2 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
3 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract *
4 KEYDATE ENDABRPE DATUM DATS 8   0   End of billing period  
5 INV_OUT INV_PARAM_INV_OUTBOUND   STRU 0   0    
6 ACCOUNT_PARAM TTINV_PARAM_INV_OUTBOUND_ACC   TTYP 0   0    
7 GROUP_PARAM TTINV_PARAM_INV_OUTBOUND_GROUP   TTYP 0   0    
8 THI_PARAM TTINV_PARAM_INV_OUTBOUND_THI   TTYP 0   0    
9 PAY_PARAM TTINV_PARAM_INV_OUTBOUND_PAY   TTYP 0   0    
10 AVIS_PARAM TTINV_PARAM_INV_OUTBOUND_AVIS   TTYP 0   0    
11 AVIS_REM_PARAM TTINV_PARAM_INV_OUTBOUND_REM   TTYP 0   0    
12 WRITE_DFKKTHI KENNZX KENNZX CHAR 1   0   Indicators  
13 WRITE_DFKKTHP KENNZX KENNZX CHAR 1   0   Indicators  
14 INBOUND KENNZX KENNZX CHAR 1   0   Indicators  
15 OUTBOUND KENNZX KENNZX CHAR 1   0   Indicators  
16 SAV_AKTIV E_DEREGPAYMHANDLSWITCH KENNZX CHAR 1   0   Deregulation Settings: Payment Handling  
17 INVOICING_PARTY INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract *
18 SERVICEID SERVICEID COMPARTNER CHAR 10   0   Service Provider (Old) *
19 SERVPROV_PAY SERVPROV_PAY SERVPROV_PAY CHAR 4   0   Payment Class *
20 V_GROUP INV_GROUPVKONT INV_GROUPVKONT NUMC 2   0   Grouping Characteristic for Aggregated Contract Account *
21 GEMFAKT_ALLOWED KENNZX KENNZX CHAR 1   0   Indicators  
22 BELNR_CRN E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600