SAP ABAP Table ISU2A_BCANCEL_DATA (Data Bill. Revers. Update: ERCH, ETRG, EITR, Offsetting Erch)
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 ISU2A_BCANCEL_DATA   Table Relationship Diagram
Short Description Data Bill. Revers. Update: ERCH, ETRG, EITR, Offsetting Erch    
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 SPCANC SPCANC SPCANC CHAR 1   0   Adjustment Reversal  
2 SCDEB KENNZX KENNZX CHAR 1   0   Indicators  
3 SCVEW KENNZX KENNZX CHAR 1   0   Indicators  
4 NO_UPDATE KENNZX KENNZX CHAR 1   0   Indicators  
5 F_GRP KENNZX KENNZX CHAR 1   0   Indicators  
6 N_TE674 TE674   STRU 0   0    
7 MANDT MANDT MANDT CLNT 3   0   Client  
8 INSTGRTYPE INSTGRTYPE INSTGRTYPE CHAR 4   0   Grouping Type for Installation Group  
9 INSTROLE INSTROLE INSTROLE CHAR 4   0   Role of an Installation Within the Installation Group  
10 CONSREL CONSREL KENNZX CHAR 1   0   Role Relevant for Consumption Determination  
11 DISTREL DISTREL KENNZX CHAR 1   0   Role is Distribution-Relevant  
12 REVERSAL REVERSAL KENNZX CHAR 1   0   Permit Individual Reversal  
13 FINALBILL FINALBILL KENNZX CHAR 1   0   Immediate Final Billing  
14 H_DISTTYPE DISTTYPE DISTTYPE CHAR 8   0   Distribution Type for Installation Groups *
15 SCMOVO KENNZX KENNZX CHAR 1   0   Indicators  
16 PERIODS ISU_IARCH_PERIOD   TTYP 0   0    
17 DATE_CHECK CHECK_FIELD CHECK_FIELD CHAR 1   0   Date field to check during archiving of print documents  
18 STODOCS ISU2A_BILL_DOC   STRU 0   0    
19 ERCH ERCH   STRU 0   0    
20 MANDT MANDT MANDT CLNT 3   0   Client  
21 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
22 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
23 SPARTE SPARTE SPART CHAR 2   0   Division  
24 GPARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
25 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
26 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
27 BEGABRPE BEGABRPE DATUM DATS 8   0   Start of billing period  
28 ENDABRPE ENDABRPE DATUM DATS 8   0   End of billing period  
29 ABRDATS ABRDATS DATUM DATS 8   0   Scheduled Billing Date  
30 ADATSOLL ADATSOLL DATUM DATS 8   0   Scheduled meter reading date  
31 PTERMTDAT PTERMTDAT DATUM DATS 8   0   End of billing period from schedule record of portion  
32 BELEGDAT BELEGDAT DATUM DATS 8   0   Creation date of billing document  
33 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
34 BELNRALT BELNRALT E_BELNR CHAR 12   0   Number of previous document  
35 STORNODAT STORNODAT DATUM DATS 8   0   Reversal date  
36 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
37 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
38 KOFIZ E_KOFIZ E_KOFIZ CHAR 2   0   Account determination ID for IS-U contracts  
39 PORTION PORTION PORTION CHAR 8   0   Portion  
40 FORMULAR TDFORM TDFORM CHAR 16   0   Form name  
41 SIMULATION SIMULATION SIMULATION CHAR 2   0   Indicator: billing simulation  
42 BELEGART E_BELART E_BELART CHAR 2   0   Document type  
43 BERGRUND BERGRUND BERGRUND CHAR 2   0   Reason for credit memo/backbilling  
44 BEGNACH BEGNACH DATUM DATS 8   0   Start of backbilling period  
45 TOBRELEASD TOBRELEASD KENNZX CHAR 1   0   Indicator: document not released yet  
46 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
47 KONZVER KONZVER KONZVER CHAR 10   0   Franchise contract  
48 EROETIM EROETIM HHMM CHAR 4   0   Time of day billing document was created  
49 ERCHO_V ERCHO_V KENNZX CHAR 1   0   ERCHO exists for ERCH  
50 ERCHZ_V ERCHZ_V KENNZX CHAR 1   0   ERCHZ exists for ERCH  
51 ERCHU_V ERCHU_V KENNZX CHAR 1   0   ERCHU exists for ERCH  
52 ERCHR_V ERCHR_V KENNZX CHAR 1   0   ERCHR exists for ERCH  
53 ERCHC_V ERCHC_V KENNZX CHAR 1   0   ERCHC exists for ERCH  
54 ERCHV_V ERCHV_V KENNZX CHAR 1   0   ERCHV exists for ERCH  
55 ERCHT_V ERCHT_V KENNZX CHAR 1   0   ERCHT exists for ERCH  
56 ERCHP_V ERCHP_V KENNZX CHAR 1   0   ERCHP exists for ERCH  
57 ABRVORG2 ABRVORG2 ABRVORG CHAR 2   0   Billing Transaction that Triggered Period-End Billing  
58 ABLEINH ABLEINHEIT ABLEINHEIT CHAR 8   0   Meter reading unit  
59 ENDPRIO ENDPRIO KENNZX CHAR 1   0   Priority of Period-End Billing  
60 .INCLUDE       0   0   Creation and Change Data (Author, Group and Deletion Flag)  
61 .INCLUDE       0   0   Creation and Change Data  
62 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
63 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
64 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
65 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
66 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
67 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
68 ABRDATSU ABRDATSU DATUM DATS 8   0   Scheduled billing date for suppressed billing order  
69 ABRVORGU ABRVORGU ABRVORG CHAR 2   0   Billing Transaction for a Suppressed Billing Order  
70 N_INVSEP N_INVSEP KENNZX CHAR 1   0   Only invoice document jointly with automatic document  
71 ABPOPBEL ABPLANNR OPBEL_KK CHAR 12   0   Budget billing plan  
72 MANBILLREL MANBILLREL KENNZX CHAR 1   0   Manual Document Released for Invoicing  
73 BACKBI BACKBI BACKBI CHAR 1   0   Type of backbilling  
74 PERENDBI PERENDBI PERENDBI CHAR 1   0   Type of period-end billing  
75 NUMPERBB NUMPERBB NUMPERBB INT1 3   0   Number of periods for backbilling  
76 BEGEND BEGEND DATUM DATS 8   0   Start of period-end billing period  
77 ENDOFBB ENDOFBB KENNZX CHAR 1   0   Indicator: end of backbilling period  
78 ENDOFPEB ENDOFPEB KENNZX CHAR 1   0   Indicator: end of period-end billing period  
79 NUMPERPEB NUMPERPEB NUMPERBB INT1 3   0   Number of periods for period-end billing  
80 SC_BELNR_H SC_BELNR E_BELNR CHAR 12   0   Number of billing document in adjustment reversal  
81 SC_BELNR_N SC_BEL_N E_BELNR CHAR 12   0   New billing document number in adjustment reversal  
82 ZUORDDAA E_ZUORDDATABR DATUM DATS 8   0   Allocation date for billing  
83 BILLINGRUNNO BILLINGRUNNO E_BELNR CHAR 12   0   Number of Billing Run  
84 SIMRUNID SIMRUNID SIMRUNID CHAR 8   0   Simulation Period ID  
85 KTOKLASSE KTOKLASSE KTOKLASSE CHAR 4   0   Account class  
86 ORIGDOC ORIGDOC ORIGDOC CHAR 2   0   Origin of Billing Document  
87 NOCANC NOCANC KENNZX CHAR 1   0   Indicator: do not execute billing reversal  
88 ABSCHLPAN ABSCHLPAN KENNZX CHAR 1   0   Adjust budget billing plan  
89 MEM_OPBEL MEM_OPBEL MEM_OPBEL CHAR 12   0   Reversed invoicing document no. for new billing/invoicing  
90 MEM_BUDAT MEM_BUDAT DATUM DATS 8   0   Posting Date in the Document  
91 EXBILLDOCNO EXBILLDOCNO EXBILLDOCNO CHAR 20   0   External document number  
92 BCREASON BCREASON BCREASON CHAR 2   0   Reason for Reversal  
93 NINVOICE NINVOICE NINVOICE CHAR 1   0   Billing document without invoicing  
94 NBILLREL NBILLREL KENNZX CHAR 1   0   Not relevant to billing  
95 CORRECTION_DATE ISU_CORRECTION_DATE DATE DATS 8   0   Date when the Error Was Detected  
96 BASDYPER BASDYPER BASDYPER CHAR 2   0   Basic category of dynamic period control  
97 ESTINBILL ESTINBILL ESTINBILL CHAR 2   0   Meter Reading Results are Estimated in Billing  
98 ESTINBILLU ESTINBILLU ESTINBILL CHAR 2   0   ESTINBILL of a Suppressed Billing Order  
99 ESTINBILL_SAV ESTINBILL_SAV ESTINBILL CHAR 2   0   Original Value from ESTINBILL  
100 ESTINBILL_USAV ESTINBILL_USAV ESTINBILL CHAR 2   0   ESTINBILL_SAV of a Suppressed Billing Order  
101 ACTPERIOD ACTPERIOD ACTPERIOD CHAR 4   0   Category of a period for current billing  
102 ACTPERORG ACTPERORG ACTPERIOD CHAR 4   0   Original Category of a Current Period to be Billed  
103 EZAWE EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
104 DAUBUCH DAUBUCH AS4FLAG CHAR 1   0   Standing order  
105 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
106 BILLING_PERIOD E_BILLING_PERIOD E_BILLING_PERIOD CHAR 10   0   Billing Key Date (For Example January 2002)  
107 OSB_GROUP E_OSB_GROUP   CHAR 3   0   On-Site Billing Group  
108 .INCLUDE       0   0   Special ERCH Fields for JBP (Japanese Billing Period)  
109 BP_BILL BP_BILL BP_BILL CHAR 1   0   Resulting Billing Period  
110 .INCLUDE       0   0    
111 MAINDOCNO MAINDOCNO E_BELNR CHAR 12   0   Billing Document Number of Primary Installation  
112 INSTGRTYPE INSTGRTYPE INSTGRTYPE CHAR 4   0   Grouping Type for Installation Group  
113 INSTROLE INSTROLE INSTROLE CHAR 4   0   Role of an Installation Within the Installation Group  
114 IERCHR ERCHR_TAB   TTYP 0   0    
115 IERCHU ERCHU_TAB   TTYP 0   0    
116 IERCHZ ERCHZ_TAB   TTYP 0   0    
117 IERCHC ERCHC_TAB   TTYP 0   0    
118 IERCHO ERCHO_TAB   TTYP 0   0    
119 IERCHV ERCHV_TAB   TTYP 0   0    
120 IERCHT ERCHT_TAB   TTYP 0   0    
121 IERCHP ERCHP_TAB   TTYP 0   0    
122 WETRG ETRG   STRU 0   0    
123 MANDT MANDT MANDT CLNT 3   0   Client  
124 ANLAGE ANLAGE ANLAGE CHAR 10   0   Installation  
125 ABRDATS ABRDATS DATUM DATS 8   0   Scheduled Billing Date  
126 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
127 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
128 SPARTE SPARTE SPART CHAR 2   0   Division  
129 PORTION PORTION PORTION CHAR 8   0   Portion  
130 ABRVORG2 ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
131 TRIGSTAT TRIGSTAT TRIGSTAT CHAR 1   0   Status of Billing Order  
132 ABLEINH ABLEINH ABLEINHEIT CHAR 8   0   Meter reading unit  
133 ADATSOLL ADATSOLL DATUM DATS 8   0   Scheduled meter reading date  
134 ABRDATSU ABRDATSU DATUM DATS 8   0   Scheduled billing date for suppressed billing order  
135 ABRVORGU ABRVORGU ABRVORG CHAR 2   0   Billing Transaction for a Suppressed Billing Order  
136 BEGEND BEGEND DATUM DATS 8   0   Start of period-end billing period  
137 SC_BELNR SC_BELNR E_BELNR CHAR 12   0   Number of billing document in adjustment reversal  
138 .INCLUDE       0   0   Creation and Change Data  
139 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
140 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
141 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
142 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
143 ENDPRIO ENDPRIO KENNZX CHAR 1   0   Priority of Period-End Billing  
144 ABSCHLPAN ABSCHLPAN KENNZX CHAR 1   0   Adjust budget billing plan  
145 ZUORDDAT E_ZUORDDATABR DATUM DATS 8   0   Allocation date for billing  
146 MEM_OPBEL MEM_OPBEL MEM_OPBEL CHAR 12   0   Reversed invoicing document no. for new billing/invoicing  
147 MEM_BUDAT MEM_BUDAT DATUM DATS 8   0   Posting Date in the Document  
148 ADATSOLLU ADATSOLLU DATUM DATS 8   0   Scheduled MR date of suppressed meter reading order  
149 ESTINBILL ESTINBILL ESTINBILL CHAR 2   0   Meter Reading Results are Estimated in Billing  
150 ESTINBILLU ESTINBILLU ESTINBILL CHAR 2   0   ESTINBILL of a Suppressed Billing Order  
151 ESTINBILL_SAV ESTINBILL_SAV ESTINBILL CHAR 2   0   Original Value from ESTINBILL  
152 ESTINBILL_USAV ESTINBILL_USAV ESTINBILL CHAR 2   0   ESTINBILL_SAV of a Suppressed Billing Order  
153 OSB_GROUP E_OSB_GROUP   CHAR 3   0   On-Site Billing Group  
154 MAINDOCNO MAINDOCNO E_BELNR CHAR 12   0   Billing Document Number of Primary Installation  
155 WAIT_BI WAIT_BI WAIT_BI CHAR 2   0   Billing Sequence Control  
156 WEITR EITR   STRU 0   0    
157 MANDT MANDT MANDT CLNT 3   0   Client  
158 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
159 BEL_ART BEL_ART BEL_ART CHAR 1   0   Document type  
160 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
161 PORTION PORTION PORTION CHAR 8   0   Portion  
162 GPARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
163 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
164 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
165 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
166 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
167 SPARTE SPARTE SPART CHAR 2   0   Division  
168 MANOUTSORT MANOUTSORT MANOUTSORT CHAR 8   0   Reason for manual outsorting in billing  
169 SIMULATION SIMULATION SIMULATION CHAR 2   0   Indicator: billing simulation  
170 TOBRELEASD TOBRELEASD KENNZX CHAR 1   0   Indicator: document not released yet  
171 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
172 .INCLUDE       0   0    
173 ABRDATSE ABRDATS DATUM DATS 8   0   Scheduled Billing Date  
174 ETTIFN_OLD ISU_IETTIFN   TTYP 0   0    
175 ETTIFN_NEW ISU_IETTIFN   TTYP 0   0    
176 W_OLD_EVER EVER   STRU 0   0    
177 MANDT MANDT MANDT CLNT 3   0   Client  
178 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
179 .INCLUDE       0   0   IS-U Contract: General Fields  
180 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
181 SPARTE SPARTE SPART CHAR 2   0   Division  
182 EIGENVERBR EIGENVERBR EIGENVERBR CHAR 1   0   Plant or company consumption  
183 KOFIZ E_KOFIZ E_KOFIZ CHAR 2   0   Account determination ID for IS-U contracts  
184 PORTION PORTIONABW PORTION CHAR 8   0   Alternative portion  
185 ABSLANFO ABSLANFO ABSLANFOAB CHAR 1   0   Budget billing request for debtor  
186 ABSZYK ABSZYKV ABSZYKV CHAR 2   0   Overrriding BB cycle on contract level  
187 ABSMNANP ABSMNANP AS4FLAG CHAR 1   0   Do not adjust budget billing amount automatically  
188 GEMFAKT E_GEMFAKT E_GEMFAKT CHAR 1   0   Invoice Contracts Jointly (Mandatory Contracts)  
189 MANABR MANABR KENNZX CHAR 1   0   Bill contract manually  
190 ABRSPERR ABRSPERR ABRSPERR CHAR 2   0   Reason for blocking billing  
191 ABRFREIG ABRFREIG ABRFREIG CHAR 2   0   Reason for releasing billing  
192 BSTATUS BEARKZ BEARSTAT CHAR 2   0   Processing status  
193 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
194 VBEZ E_VBEZ TEXT35 CHAR 35   0   Text for contract  
195 VBEGINN E_VBEGINN DATUM DATS 8   0   Start of contract  
196 EINZDAT_ALT EINZDAT_ALT DATUM DATS 8   0   Move-in date from legacy system  
197 VENDE E_VENDE DATUM DATS 8   0   End of contract  
198 KUENDDAT KUENDAT DATUM DATS 8   0   Cancellation date of contract  
199 KFRIST KUENZEIT PERWERT NUMC 3   0   Number of time units for cancellation  
200 KUENPER KUENPER PERART CHAR 1   0   Time unit for cancellation  
201 VBISDAT E_VBISDAT DATUM DATS 8   0   Renewal date of contract  
202 VERLAENG VERZEIT PERWERT NUMC 3   0   Number of time units for renewal  
203 VERPER VERPER PERART CHAR 1   0   Time unit for renewal  
204 VABSCHLEVU E_VSCHLEVU DATUM DATS 8   0   Date on which utility concluded the contract  
205 VABSCHLKND E_VSCHLKND DATUM DATS 8   0   Date on which customer concluded the contract  
206 VABSCHLKNDTI E_VSCHLKNDTI TIMS TIMS 6   0   Time at which customer signed contract  
207 PERSNR PERNR_D PERNR NUMC 8   0   Personnel Number  
208 VREFER E_VREFER TEXT20 CHAR 20   0   Contract number from legacy system  
209 .INCLUDE       0   0   Creation and Change Data (Author, Group and Deletion Flag)  
210 .INCLUDE       0   0   Creation and Change Data  
211 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
212 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
213 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
214 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
215 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
216 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
217 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
218 MANOUTSORT MANOUTSORT MANOUTSORT CHAR 8   0   Reason for manual outsorting in billing  
219 FAKTURIERT FAKTURIERT KENNZX CHAR 1   0   Contract has already been invoiced  
220 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
221 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
222 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
223 COPAKONT E_COPAKONT XFELD CHAR 1   0   Indicator: Profitability segment assigned (CO-PA)  
224 AUSGRUP AUSGRUP AUSGRUP CHAR 8   0   Outsorting check group for billing  
225 OUTCOUNT OUTCOUNT OUTNUMBER NUMC 2   0   Number of manual outsortings to be carried out yet  
226 PYPLT E_PYPLT E_PYPLT CHAR 4   0   Payment plan type  
227 PYPLS E_PYPLS MONTH NUMC 2   0   Starting month of payment plan  
228 GSBER GSBER GSBER CHAR 4   0   Business Area  
229 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
230 SERVICEID SERVICE_PROV SERVICE_PROV CHAR 10   0   Service Provider  
231 SRVPRVREF SRVPRVREF CHAR30 CHAR 30   0   Reference number of service provider  
232 BILLMETHOD BILLMETHOD BILLMETHOD CHAR 2   0   Billing method  
233 STAGRUVER E_STGRUV E_STGRUV CHAR 2   0   Statistics group for contract  
234 PYPLA E_PYPLA MONTH NUMC 2   0   Alternative start month of payment plan  
235 BILLFINIT BILLFINIT KENNZX CHAR 1   0   Contract terminated for billing reasons  
236 BFA_DEB_STAT E_BFA_PROC_DEBIT E_BFA_PROCESSING CHAR 1   0   Payment plan - BF amount not released for receivable  
237 BFA_CRED_STAT E_BFA_PROC_CREDIT E_BFA_PROCESSING CHAR 1   0   Payment plan - BF amount not released for credit  
238 SALESEMPLOYEE VRTNR PERNR NUMC 8   0   Sales employee  
239 SALESPARTNER ESALESPARTNER KUNNR CHAR 10   0   Sales partners  
240 SALESDOCUMENT VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
241 PS_STARTDAT PS_STARTDAT DATS DATS 8   0   Start Date of Payment Scheme (PS)  
242 SERVPROV_PAY SERVPROV_PAY SERVPROV_PAY CHAR 4   0   Payment Class  
243 INVOICING_PARTY INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract  
244 COKEY COKEY_EE2 CHAR10 CHAR 10   0   CO account assignment key, IS-U contract  
245 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
246 CONTRACTCLASS CONTRACTCLASS ECONTRACTCLASS CHAR 4   0   Contract Class  
247 CANCREASON VKGRU_VEDA KUEGRU CHAR 2   0   Reason for cancellation of contract  
248 CANCREASON_NEW ECRMT_SRV_CANCEL_REASON QCODE CHAR 4   0   Cancellation Reason (CRM)  
249 EXTRAPOLWASTE EXTRAPOLWASTE EXTRAPOLWASTE CHAR 2   0   Category of Waste Disposal Budget Billing Extrapolation  
250 PPM_CONTRACT E_PP_PPM_CONTRACT E_PP_PPM_CONTRACT CHAR 1   0   Identifies Contract as Prepayment Meter Contract  
251 OSB_GROUP E_OSB_GROUP   CHAR 3   0   On-Site Billing Group  
252 OUCONT OUCONT KENNZX CHAR 1   0   Outline Contract  
253 RULEGR RULEGR RULEGR CHAR 10   0   Rule Group for Outline Agreements  
254 REGIOGROUP REGIOGROUP REGIOGROUP CHAR 8   0   Regional structure grouping  
255 .INCLUDE       0   0   IS-U Contract: Move-in/out Fields  
256 ANLAGE ANLAGE ANLAGE CHAR 10   0   Installation  
257 VKONTO VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
258 KZSONDEINZ KZSONDEINZ KZSONDEINZ CHAR 1   0   Move-In Processing (Special Case)  
259 KZSONDAUSZ KZSONDAUSZ KZSONDAUSZ CHAR 1   0   Special move-out processing case exists  
260 AUTEIGEINZ AUTEIGEINZ KENZX CHAR 1   0   Automatic Owner Move-In  
261 EINZDAT EINZDAT DATUM DATS 8   0   Move-In Date  
262 AUSZDAT AUSZDAT DATUM DATS 8   0   Move-Out Date  
263 ABSSTOPDAT ABSSTOPDAT DATUM DATS 8   0   Stop date for budget bill. requests in the case of move-out  
264 SCHLFAKT SCHLFAKT E_GEMFAKT CHAR 1   0   Joint final billing for move-in/out  
265 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
266 MAHNVUMZ MAHNV_UMZ MAHNV_KK CHAR 2   0   Move-in/out dunning procedure  
267 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
268 BEZUG BEZUG KENNZX CHAR 1   0   Reference  
269 TRANSVER E_TRANSVER VERTRAG CHAR 10   0   Transfer contract  
270 SSWTCREASON SSWTCREASON CHAR2 CHAR 2   0   Reasons for contract change  
271 XVERA XVERA KENNZX CHAR 1   0   Contract created due to data transfer  
272 .INCLUDE       0   0    
273 W_EVER EVER   STRU 0   0    
274 MANDT MANDT MANDT CLNT 3   0   Client  
275 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
276 .INCLUDE       0   0   IS-U Contract: General Fields  
277 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
278 SPARTE SPARTE SPART CHAR 2   0   Division  
279 EIGENVERBR EIGENVERBR EIGENVERBR CHAR 1   0   Plant or company consumption  
280 KOFIZ E_KOFIZ E_KOFIZ CHAR 2   0   Account determination ID for IS-U contracts  
281 PORTION PORTIONABW PORTION CHAR 8   0   Alternative portion  
282 ABSLANFO ABSLANFO ABSLANFOAB CHAR 1   0   Budget billing request for debtor  
283 ABSZYK ABSZYKV ABSZYKV CHAR 2   0   Overrriding BB cycle on contract level  
284 ABSMNANP ABSMNANP AS4FLAG CHAR 1   0   Do not adjust budget billing amount automatically  
285 GEMFAKT E_GEMFAKT E_GEMFAKT CHAR 1   0   Invoice Contracts Jointly (Mandatory Contracts)  
286 MANABR MANABR KENNZX CHAR 1   0   Bill contract manually  
287 ABRSPERR ABRSPERR ABRSPERR CHAR 2   0   Reason for blocking billing  
288 ABRFREIG ABRFREIG ABRFREIG CHAR 2   0   Reason for releasing billing  
289 BSTATUS BEARKZ BEARSTAT CHAR 2   0   Processing status  
290 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
291 VBEZ E_VBEZ TEXT35 CHAR 35   0   Text for contract  
292 VBEGINN E_VBEGINN DATUM DATS 8   0   Start of contract  
293 EINZDAT_ALT EINZDAT_ALT DATUM DATS 8   0   Move-in date from legacy system  
294 VENDE E_VENDE DATUM DATS 8   0   End of contract  
295 KUENDDAT KUENDAT DATUM DATS 8   0   Cancellation date of contract  
296 KFRIST KUENZEIT PERWERT NUMC 3   0   Number of time units for cancellation  
297 KUENPER KUENPER PERART CHAR 1   0   Time unit for cancellation  
298 VBISDAT E_VBISDAT DATUM DATS 8   0   Renewal date of contract  
299 VERLAENG VERZEIT PERWERT NUMC 3   0   Number of time units for renewal  
300 VERPER VERPER PERART CHAR 1   0   Time unit for renewal  
301 VABSCHLEVU E_VSCHLEVU DATUM DATS 8   0   Date on which utility concluded the contract  
302 VABSCHLKND E_VSCHLKND DATUM DATS 8   0   Date on which customer concluded the contract  
303 VABSCHLKNDTI E_VSCHLKNDTI TIMS TIMS 6   0   Time at which customer signed contract  
304 PERSNR PERNR_D PERNR NUMC 8   0   Personnel Number  
305 VREFER E_VREFER TEXT20 CHAR 20   0   Contract number from legacy system  
306 .INCLUDE       0   0   Creation and Change Data (Author, Group and Deletion Flag)  
307 .INCLUDE       0   0   Creation and Change Data  
308 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
309 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
310 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
311 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
312 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
313 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
314 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
315 MANOUTSORT MANOUTSORT MANOUTSORT CHAR 8   0   Reason for manual outsorting in billing  
316 FAKTURIERT FAKTURIERT KENNZX CHAR 1   0   Contract has already been invoiced  
317 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
318 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
319 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
320 COPAKONT E_COPAKONT XFELD CHAR 1   0   Indicator: Profitability segment assigned (CO-PA)  
321 AUSGRUP AUSGRUP AUSGRUP CHAR 8   0   Outsorting check group for billing  
322 OUTCOUNT OUTCOUNT OUTNUMBER NUMC 2   0   Number of manual outsortings to be carried out yet  
323 PYPLT E_PYPLT E_PYPLT CHAR 4   0   Payment plan type  
324 PYPLS E_PYPLS MONTH NUMC 2   0   Starting month of payment plan  
325 GSBER GSBER GSBER CHAR 4   0   Business Area  
326 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
327 SERVICEID SERVICE_PROV SERVICE_PROV CHAR 10   0   Service Provider  
328 SRVPRVREF SRVPRVREF CHAR30 CHAR 30   0   Reference number of service provider  
329 BILLMETHOD BILLMETHOD BILLMETHOD CHAR 2   0   Billing method  
330 STAGRUVER E_STGRUV E_STGRUV CHAR 2   0   Statistics group for contract  
331 PYPLA E_PYPLA MONTH NUMC 2   0   Alternative start month of payment plan  
332 BILLFINIT BILLFINIT KENNZX CHAR 1   0   Contract terminated for billing reasons  
333 BFA_DEB_STAT E_BFA_PROC_DEBIT E_BFA_PROCESSING CHAR 1   0   Payment plan - BF amount not released for receivable  
334 BFA_CRED_STAT E_BFA_PROC_CREDIT E_BFA_PROCESSING CHAR 1   0   Payment plan - BF amount not released for credit  
335 SALESEMPLOYEE VRTNR PERNR NUMC 8   0   Sales employee  
336 SALESPARTNER ESALESPARTNER KUNNR CHAR 10   0   Sales partners  
337 SALESDOCUMENT VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
338 PS_STARTDAT PS_STARTDAT DATS DATS 8   0   Start Date of Payment Scheme (PS)  
339 SERVPROV_PAY SERVPROV_PAY SERVPROV_PAY CHAR 4   0   Payment Class  
340 INVOICING_PARTY INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract  
341 COKEY COKEY_EE2 CHAR10 CHAR 10   0   CO account assignment key, IS-U contract  
342 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
343 CONTRACTCLASS CONTRACTCLASS ECONTRACTCLASS CHAR 4   0   Contract Class  
344 CANCREASON VKGRU_VEDA KUEGRU CHAR 2   0   Reason for cancellation of contract  
345 CANCREASON_NEW ECRMT_SRV_CANCEL_REASON QCODE CHAR 4   0   Cancellation Reason (CRM)  
346 EXTRAPOLWASTE EXTRAPOLWASTE EXTRAPOLWASTE CHAR 2   0   Category of Waste Disposal Budget Billing Extrapolation  
347 PPM_CONTRACT E_PP_PPM_CONTRACT E_PP_PPM_CONTRACT CHAR 1   0   Identifies Contract as Prepayment Meter Contract  
348 OSB_GROUP E_OSB_GROUP   CHAR 3   0   On-Site Billing Group  
349 OUCONT OUCONT KENNZX CHAR 1   0   Outline Contract  
350 RULEGR RULEGR RULEGR CHAR 10   0   Rule Group for Outline Agreements  
351 REGIOGROUP REGIOGROUP REGIOGROUP CHAR 8   0   Regional structure grouping  
352 .INCLUDE       0   0   IS-U Contract: Move-in/out Fields  
353 ANLAGE ANLAGE ANLAGE CHAR 10   0   Installation  
354 VKONTO VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
355 KZSONDEINZ KZSONDEINZ KZSONDEINZ CHAR 1   0   Move-In Processing (Special Case)  
356 KZSONDAUSZ KZSONDAUSZ KZSONDAUSZ CHAR 1   0   Special move-out processing case exists  
357 AUTEIGEINZ AUTEIGEINZ KENZX CHAR 1   0   Automatic Owner Move-In  
358 EINZDAT EINZDAT DATUM DATS 8   0   Move-In Date  
359 AUSZDAT AUSZDAT DATUM DATS 8   0   Move-Out Date  
360 ABSSTOPDAT ABSSTOPDAT DATUM DATS 8   0   Stop date for budget bill. requests in the case of move-out  
361 SCHLFAKT SCHLFAKT E_GEMFAKT CHAR 1   0   Joint final billing for move-in/out  
362 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
363 MAHNVUMZ MAHNV_UMZ MAHNV_KK CHAR 2   0   Move-in/out dunning procedure  
364 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
365 BEZUG BEZUG KENNZX CHAR 1   0   Reference  
366 TRANSVER E_TRANSVER VERTRAG CHAR 10   0   Transfer contract  
367 SSWTCREASON SSWTCREASON CHAR2 CHAR 2   0   Reasons for contract change  
368 XVERA XVERA KENNZX CHAR 1   0   Contract created due to data transfer  
369 .INCLUDE       0   0    
370 EWAORDER_OLD T_EWA_ORDER_OBJECT   TTYP 0   0    
371 EWAORDER_NEW T_EWA_ORDER_OBJECT   TTYP 0   0    
372 TASK HROBJEC_14 HROBJEC_14 CHAR 14   0   Concatenated Identification (Type and ID) of Org.Objects  
373 CONT SWCONTTAB   TTYP 0   0    
374 EACTSTAT EACTSTAT   STRU 0   0    
375 RLTYP BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part  
376 TYPE BU_TYPE BU_TYPE CHAR 1   0   Business partner category  
377 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
378 SPARTE SPARTE SPART CHAR 2   0   Division  
379 VKTYP VKTYP_KK VKTYP_KK CHAR 2   0   Contract Account Category  
380 KTOKL KTOKLASSE KTOKLASSE CHAR 4   0   Account class  
381 ERGRD ERGRD ERGRD CHAR 2   0   Reason for creating print document  
382 EIGENVERBR EIGENVERBR EIGENVERBR CHAR 1   0   Plant or company consumption  
383 KOFIZ E_KOFIZ E_KOFIZ CHAR 2   0   Account determination ID for IS-U contracts  
384 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
385 AKLASSE AKLASSE AKLASSE CHAR 4   0   Billing class  
386 PAUSCHAL E_PAUSCHAL KENNZX CHAR 1   0   Device allocation is not possible  
387 VBSART VBSART VBSART CHAR 8   0   Type of premise  
388 TARIFTYP TARIFTYP TARIFTYP CHAR 10   0   Rate category  
389 OPERAND E_OPERAND E_OPERAND CHAR 10   0   Operand  
390 SPGRUND SPGRUND SPGRUND CHAR 2   0   Disconnection reason  
391 GERWECHS GERWECHS GERWECHS CHAR 2   0   Activity reason  
392 GERTYP GERTYP MATNR CHAR 18   0   Device category  
393 FUNKLAS FUNKLAS FUNKLAS CHAR 8   0   Function class  
394 BAUKLAS BAUKLAS BAUKLAS CHAR 8   0   Construction class  
395 ZWGRUPPE E_ZWGRUPPE GEGST CHAR 8   0   Register Group  
396 EAGRUPPE EAGRUPPE GEGST CHAR 8   0   Input/output group  
397 UMBAUGR UMBAUGR UMBAUGR CHAR 2   0   Modification reason  
398 CANCEL_TYPE CANCEL_TYPE CANCEL_TYPE NUMC 2   0   Type of reversal: Installation/removal/replacement  
399 GERTYP_A GERTYP_A MATNR CHAR 18   0   Old Device Category in Transaction Statistics  
400 ZWGRUPPE_A E_ZWGRUP_A GEGST CHAR 8   0   Old Register Group in Transaction Statistics  
401 EAGRUPPE_A EAGRUPPE_A GEGST CHAR 8   0   Old Input/Output Group in Transaction Statistics  
402 FUNKLAS_A FUNKLAS_A FUNKLAS CHAR 8   0   Old Function Class in Transaction Statistics  
403 BAUKLAS_A BAUKLAS_A BAUKLAS CHAR 8   0   Old Construction Class in the Transaction Statistics  
404 WERK WERKS_D WERKS CHAR 4   0   Plant  
405 LAGER LGORT_D LGORT CHAR 4   0   Storage location  
406 MANOUTSORT MANOUTSORT MANOUTSORT CHAR 8   0   Reason for manual outsorting in billing  
407 AUSGRUP AUSGRUP AUSGRUP CHAR 8   0   Outsorting check group for billing  
408 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
409 LOSAMT LOSAMT LOSAMT NUMC 2   0   Lot category  
410 LOSANZG LOSANZG ANZGERLOS NUMC 6   0   Size of sample lot  
411 LOSFAELL LOSFAELL JAHR NUMC 4   0   Next due year of sample lot  
412 VERFAHREN VERFAHREN VERFAHREN CHAR 1   0   Single sample drawing  
413 EMESSWERK EMESSWERK KENNZX CHAR 1   0   Meters with electronic registers only  
414 REGPOLIT REGPOLIT REGPOLIT CHAR 8   0   Political regional structure element  
415 OTYPE OTYPE OTYPE CHAR 2   0   Object Type  
416 ACTORID ACTORID HROBJID_12 CHAR 12   0   Agent ID in Organizational Management  
417 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number  
418 BGLJAHR BGLJAHR JAHR NUMC 4   0   Certification Year  
419 BAUJJ BAUJJ CJAHR CHAR 4   0   Year of construction  
420 VALIDATION VALIDATION VALIDAT CHAR 10   0   Name of billing validation  
421 VERTYP VERTYP_KK VERTYP_KK CHAR 4   0   Clearing Category For Clearing Postings  
422 VERART VERART_KK CHAR3 CHAR 3   0   Clearing Type For Clearing Postings  
423 PORTION PORTION PORTION CHAR 8   0   Portion  
424 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
425 DEVLOC DEVLOC TPLNR CHAR 30   0   Device Location  
426 ANLAGE ANLAGE ANLAGE CHAR 10   0   Installation  
427 ANLART ANLART ANLART CHAR 4   0   Installation type  
428 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
429 EANL EANL   STRU 0   0    
430 .INCLUDE       0   0   Installation: Key  
431 MANDT MANDT MANDT CLNT 3   0   Client  
432 ANLAGE ANLAGE ANLAGE CHAR 10   0   Installation  
433 .INCLUDE       0   0   Install.: Data Fields (Without Key)  
434 .INCLUDE       0   0   Install.: SAP data fields (without key)  
435 SPARTE SPARTE SPART CHAR 2   0   Division  
436 VSTELLE VSTELLE VSTELLE CHAR 10   0   Premise  
437 ABLSPERR ABLSPERR ABLSPERR CHAR 2   0   Reason for blocking meter reading  
438 BAPERTYP BAPERTYP BAPERTYP CHAR 1   0   Base period category  
439 ANSCHREI ANSCHREI ANSCHREI CHAR 10   0   Notification control for MR announcement/request  
440 SPEBENE SPEBENE SPEBENE CHAR 2   0   Voltage Level  
441 DRCKSTUF DRCKSTUF_GRID DRCKSTUF_GRID CHAR 2   0   Gas Pressure Level at Installation Level (Grid)  
442 ANLART ANLART ANLART CHAR 4   0   Installation type  
443 BEZUG BEZUG KENNZX CHAR 1   0   Reference  
444 ABLESARTST ABLESARTST ABLESARTST CHAR 8   0   Control of perm. number of cust. MRs and autom. estimations  
445 NODISCONCT NODISCONCT NODISCONCT CHAR 4   0   Reason for guarantee of supply  
446 SERVICE SERCODE SERVCAT CHAR 4   0   Service Type  
447 DEREGSTAT DEREGSTAT DEREGSTAT CHAR 2   0   Deregulation status  
448 INFOREL INFOREL INFOREL CHAR 2   0   Release Status for Installation Data  
449 ETIMEZONE EDM_TIMEZONE TZNZONE CHAR 6   0   Time Zone for EDM Objects  
450 OUCONT OUCONT KENNZX CHAR 1   0   Outline Contract  
451 .INCLUDE       0   0    
452 .INCLUDE       0   0   Creation and Change Data (Author, Group and Deletion Flag)  
453 .INCLUDE       0   0   Creation and Change Data  
454 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
455 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
456 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
457 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
458 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
459 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
460 X_ERCH ERCH   STRU 0   0    
461 MANDT MANDT MANDT CLNT 3   0   Client  
462 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
463 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
464 SPARTE SPARTE SPART CHAR 2   0   Division  
465 GPARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
466 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
467 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
468 BEGABRPE BEGABRPE DATUM DATS 8   0   Start of billing period  
469 ENDABRPE ENDABRPE DATUM DATS 8   0   End of billing period  
470 ABRDATS ABRDATS DATUM DATS 8   0   Scheduled Billing Date  
471 ADATSOLL ADATSOLL DATUM DATS 8   0   Scheduled meter reading date  
472 PTERMTDAT PTERMTDAT DATUM DATS 8   0   End of billing period from schedule record of portion  
473 BELEGDAT BELEGDAT DATUM DATS 8   0   Creation date of billing document  
474 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
475 BELNRALT BELNRALT E_BELNR CHAR 12   0   Number of previous document  
476 STORNODAT STORNODAT DATUM DATS 8   0   Reversal date  
477 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
478 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
479 KOFIZ E_KOFIZ E_KOFIZ CHAR 2   0   Account determination ID for IS-U contracts  
480 PORTION PORTION PORTION CHAR 8   0   Portion  
481 FORMULAR TDFORM TDFORM CHAR 16   0   Form name  
482 SIMULATION SIMULATION SIMULATION CHAR 2   0   Indicator: billing simulation  
483 BELEGART E_BELART E_BELART CHAR 2   0   Document type  
484 BERGRUND BERGRUND BERGRUND CHAR 2   0   Reason for credit memo/backbilling  
485 BEGNACH BEGNACH DATUM DATS 8   0   Start of backbilling period  
486 TOBRELEASD TOBRELEASD KENNZX CHAR 1   0   Indicator: document not released yet  
487 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
488 KONZVER KONZVER KONZVER CHAR 10   0   Franchise contract  
489 EROETIM EROETIM HHMM CHAR 4   0   Time of day billing document was created  
490 ERCHO_V ERCHO_V KENNZX CHAR 1   0   ERCHO exists for ERCH  
491 ERCHZ_V ERCHZ_V KENNZX CHAR 1   0   ERCHZ exists for ERCH  
492 ERCHU_V ERCHU_V KENNZX CHAR 1   0   ERCHU exists for ERCH  
493 ERCHR_V ERCHR_V KENNZX CHAR 1   0   ERCHR exists for ERCH  
494 ERCHC_V ERCHC_V KENNZX CHAR 1   0   ERCHC exists for ERCH  
495 ERCHV_V ERCHV_V KENNZX CHAR 1   0   ERCHV exists for ERCH  
496 ERCHT_V ERCHT_V KENNZX CHAR 1   0   ERCHT exists for ERCH  
497 ERCHP_V ERCHP_V KENNZX CHAR 1   0   ERCHP exists for ERCH  
498 ABRVORG2 ABRVORG2 ABRVORG CHAR 2   0   Billing Transaction that Triggered Period-End Billing  
499 ABLEINH ABLEINHEIT ABLEINHEIT CHAR 8   0   Meter reading unit  
500 ENDPRIO ENDPRIO KENNZX CHAR 1   0   Priority of Period-End Billing  
501 .INCLUDE       0   0   Creation and Change Data (Author, Group and Deletion Flag)  
502 .INCLUDE       0   0   Creation and Change Data  
503 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
504 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
505 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
506 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
507 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
508 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
509 ABRDATSU ABRDATSU DATUM DATS 8   0   Scheduled billing date for suppressed billing order  
510 ABRVORGU ABRVORGU ABRVORG CHAR 2   0   Billing Transaction for a Suppressed Billing Order  
511 N_INVSEP N_INVSEP KENNZX CHAR 1   0   Only invoice document jointly with automatic document  
512 ABPOPBEL ABPLANNR OPBEL_KK CHAR 12   0   Budget billing plan  
513 MANBILLREL MANBILLREL KENNZX CHAR 1   0   Manual Document Released for Invoicing  
514 BACKBI BACKBI BACKBI CHAR 1   0   Type of backbilling  
515 PERENDBI PERENDBI PERENDBI CHAR 1   0   Type of period-end billing  
516 NUMPERBB NUMPERBB NUMPERBB INT1 3   0   Number of periods for backbilling  
517 BEGEND BEGEND DATUM DATS 8   0   Start of period-end billing period  
518 ENDOFBB ENDOFBB KENNZX CHAR 1   0   Indicator: end of backbilling period  
519 ENDOFPEB ENDOFPEB KENNZX CHAR 1   0   Indicator: end of period-end billing period  
520 NUMPERPEB NUMPERPEB NUMPERBB INT1 3   0   Number of periods for period-end billing  
521 SC_BELNR_H SC_BELNR E_BELNR CHAR 12   0   Number of billing document in adjustment reversal  
522 SC_BELNR_N SC_BEL_N E_BELNR CHAR 12   0   New billing document number in adjustment reversal  
523 ZUORDDAA E_ZUORDDATABR DATUM DATS 8   0   Allocation date for billing  
524 BILLINGRUNNO BILLINGRUNNO E_BELNR CHAR 12   0   Number of Billing Run  
525 SIMRUNID SIMRUNID SIMRUNID CHAR 8   0   Simulation Period ID  
526 KTOKLASSE KTOKLASSE KTOKLASSE CHAR 4   0   Account class  
527 ORIGDOC ORIGDOC ORIGDOC CHAR 2   0   Origin of Billing Document  
528 NOCANC NOCANC KENNZX CHAR 1   0   Indicator: do not execute billing reversal  
529 ABSCHLPAN ABSCHLPAN KENNZX CHAR 1   0   Adjust budget billing plan  
530 MEM_OPBEL MEM_OPBEL MEM_OPBEL CHAR 12   0   Reversed invoicing document no. for new billing/invoicing  
531 MEM_BUDAT MEM_BUDAT DATUM DATS 8   0   Posting Date in the Document  
532 EXBILLDOCNO EXBILLDOCNO EXBILLDOCNO CHAR 20   0   External document number  
533 BCREASON BCREASON BCREASON CHAR 2   0   Reason for Reversal  
534 NINVOICE NINVOICE NINVOICE CHAR 1   0   Billing document without invoicing  
535 NBILLREL NBILLREL KENNZX CHAR 1   0   Not relevant to billing  
536 CORRECTION_DATE ISU_CORRECTION_DATE DATE DATS 8   0   Date when the Error Was Detected  
537 BASDYPER BASDYPER BASDYPER CHAR 2   0   Basic category of dynamic period control  
538 ESTINBILL ESTINBILL ESTINBILL CHAR 2   0   Meter Reading Results are Estimated in Billing  
539 ESTINBILLU ESTINBILLU ESTINBILL CHAR 2   0   ESTINBILL of a Suppressed Billing Order  
540 ESTINBILL_SAV ESTINBILL_SAV ESTINBILL CHAR 2   0   Original Value from ESTINBILL  
541 ESTINBILL_USAV ESTINBILL_USAV ESTINBILL CHAR 2   0   ESTINBILL_SAV of a Suppressed Billing Order  
542 ACTPERIOD ACTPERIOD ACTPERIOD CHAR 4   0   Category of a period for current billing  
543 ACTPERORG ACTPERORG ACTPERIOD CHAR 4   0   Original Category of a Current Period to be Billed  
544 EZAWE EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
545 DAUBUCH DAUBUCH AS4FLAG CHAR 1   0   Standing order  
546 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
547 BILLING_PERIOD E_BILLING_PERIOD E_BILLING_PERIOD CHAR 10   0   Billing Key Date (For Example January 2002)  
548 OSB_GROUP E_OSB_GROUP   CHAR 3   0   On-Site Billing Group  
549 .INCLUDE       0   0   Special ERCH Fields for JBP (Japanese Billing Period)  
550 BP_BILL BP_BILL BP_BILL CHAR 1   0   Resulting Billing Period  
551 .INCLUDE       0   0    
552 MAINDOCNO MAINDOCNO E_BELNR CHAR 12   0   Billing Document Number of Primary Installation  
553 INSTGRTYPE INSTGRTYPE INSTGRTYPE CHAR 4   0   Grouping Type for Installation Group  
554 INSTROLE INSTROLE INSTROLE CHAR 4   0   Role of an Installation Within the Installation Group  
555 USAGE_REV ISU2A_USAGE_REV   STRU 0   0    
556 ANLAGE ANLAGE ANLAGE CHAR 10   0   Installation  
557 SPARTE SPARTE SPART CHAR 2   0   Division  
558 BEGABRPE ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
559 ENDABRPE BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
560 LPASSLIST ISULP_LPASSLIST   STRU 0   0    
561 DATA ISULP_LPASSLIST_DATA   STRU 0   0    
562 IELPASS ISULP_IELPASS   TTYP 0   0    
563 IEUFASS ISULP_IEUFASS   TTYP 0   0    
564 IEUFASS_HIST ISULP_IEUFASS_HIST   TTYP 0   0    
565 DB_DATA ISULP_LPASSLIST_DATA   STRU 0   0    
566 IELPASS ISULP_IELPASS   TTYP 0   0    
567 IEUFASS ISULP_IEUFASS   TTYP 0   0    
568 IEUFASS_HIST ISULP_IEUFASS_HIST   TTYP 0   0    
569 CONTR ISULP_LPASSLIST_CONTR   STRU 0   0    
570 .INCLUDE       0   0   Control Data for IS-U Objects  
571 WMODE E_MODE E_MODE CHAR 1   0   Processing mode (1 = display, 2 = change, 3 = create...)  
572 OPEN_WMODE E_MODE E_MODE CHAR 1   0   Processing mode (1 = display, 2 = change, 3 = create...)  
573 UPD_ONLINE UPDONLINE KENNZX CHAR 1   0   Update online  
574 NO_DIALOG NO_UPDATE KENNZX CHAR 1   0   Suppress database update  
575 NUM_RANGE NUMMERNK CHAR2 CHAR 2   0   Number range  
576 NO_CHANGE NO_CHANGE KENNZX CHAR 1   0   No change allowed  
577 NO_OTHER NO_OTHER KENNZX CHAR 1   0   No other object permitted  
578 NO_EVENT NO_EVENT KENNZX CHAR 1   0   Suppress events  
579 NO_STATISTIC NO_STATISTIC KENNZX CHAR 1   0   Suppress statistics  
580 NO_CHANGE_DOC NO_CHANGE_DOC KENNZX CHAR 1   0   Suppress change documents  
581 CALLED_BY_IDOC CALLED_BY_IDOC KENNZX CHAR 1   0   Called by IDoc  
582 PROPRICE PROPRICE KENNZX CHAR 1   0   Copy Prorations  
583 INPERR INPERR KENNZX CHAR 1   0   Indicator: input fields in this field group  
584 ENQ_DONE ENQ_DONE KENNZX CHAR 1   0   Lock Was Set  
585 CURFIELD CURFIELD CHAR132 CHAR 132   0   Cursor field  
586 CURLINE SYSTEPL SYST_BYTE INT4 10   0   Index of Current Step Loop Line  
587 CURDYNNR SYDYNNR SYCHAR04 CHAR 4   0   Dynpro Number  
588 SETCURFIELD CURFIELD CHAR132 CHAR 132   0   Cursor field  
589 SETCURLINE SYSTEPL SYST_BYTE INT4 10   0   Index of Current Step Loop Line  
590 SETCURDYNNR SYDYNNR SYCHAR04 CHAR 4   0   Dynpro Number  
591 TEXT_CHANGED E_CHANGE KENNZX CHAR 1   0   Indicator: Change made  
592 EXTINTKZ EXTINTKZ EXTINTKZ CHAR 1   0   Type of number assignment in IS-U  
593 EXIT_TYPE EXIT_TYPE CUA_CODE CHAR 20   0   Function with which editing was exited  
594 FULLSCREEN FULLSCREEN KENNZX CHAR 1   0   Display full screen  
595 SAVE_OKCODE CUA_CODE CUA_CODE CHAR 20   0   Function Code  
596 TEILOBJ TEILOBJ CHAR30 CHAR 30   0   Name of IS-U sub-object  
597 S_FUBA S_FUBA KENNZX CHAR 1   0   Indicator controlled by S_FUBA  
598 INPUT_FIELD_OFF INPUT_FIELD_OFF KENNZX CHAR 1   0   Input fields not ready for input  
599 NOFULLSCREEN NO_FULLSCREEN KENNZX CHAR 1   0   No full screen mode  
600 DB_UPDATE E_UPDATE KENNZX CHAR 1   0   Database updated (x) or not (SPACE)  
601 CHANGEFLAG E_CHANGE KENNZX CHAR 1   0   Indicator: Change made  
602 OBJTYPE SWO_REFOBJ OJ_NAME CHAR 10   0   Reference obj. type  
603 OBJKEY SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
604 KEY_DATE ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
605 MASTER_OBJECT_AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
606 MASTER_OBJECT_BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
607 SPARTE SPARTE SPART CHAR 2   0   Division  
608 ASSIGNMENT_CREATED     INT4 10   0    
609 EXIT_CURRENT_SCREEN KENNZX KENNZX CHAR 1   0   Indicators  
610 START_SELECTION ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
611 ARCHIVED_DATA KENNZX KENNZX CHAR 1   0   Indicators  
612 ARCHIVED_DATA_DISPLAY KENNZX KENNZX CHAR 1   0   Indicators  
613 ELPASS_VERW DATUM DATUM DATS 8   0   Date  
614 EUFASS_VERW DATUM DATUM DATS 8   0   Date  
615 ARCHIVE ISULP_IEUFASS_ARCH_OBJ_TABLE   TTYP 0   0    
616 ARCHIVE_SCREEN_MAP T_ISULP_ARCHIVE_SCREEN_MAP   TTYP 0   0    
617 AUTO ISULP_LPASSLIST_AUTO   STRU 0   0    
618 KEY ELPASS_KEY   STRU 0   0    
619 MANDT MANDT MANDT CLNT 3   0   Client  
620 OBJTYPE SWO_REFOBJ OJ_NAME CHAR 10   0   Reference obj. type  
621 OBJKEY SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
622 SPARTE SPARTE SPART CHAR 2   0   Division  
623 IELPASS_AUTO ISULP_IELPASS_AUTO   TTYP 0   0    
624 WMODE E_MODE E_MODE CHAR 1   0   Processing mode (1 = display, 2 = change, 3 = create...)  
625 IELPASS_AUTO_HIST ISULP_EUFASS_HIST_AUTO   STRU 0   0    
626 DB_DATA ISULP_IEUFASS_HIST   TTYP 0   0    
627 NEW_DATA ISULP_IEUFASS_HIST   TTYP 0   0    
628 SCREEN ISULP_LPASSLIST_SCREEN   STRU 0   0    
629 IELPASSLP ISULP_IELPASSLP   TTYP 0   0    
630 IELPASSUF ISULP_IELPASSUF   TTYP 0   0    
631 ELPASSD ELPASSD   STRU 0   0    
632 KEY1 KEY_VALUE CHAR30 CHAR 30   0   Part of object key  
633 KEY1_DESC KEY_DESC CHAR20 CHAR 20   0   Description of object key  
634 KEY2 KEY_VALUE CHAR30 CHAR 30   0   Part of object key  
635 KEY2_DESC KEY_DESC CHAR20 CHAR 20   0   Description of object key  
636 KEY3 KEY_VALUE CHAR30 CHAR 30   0   Part of object key  
637 KEY3_DESC KEY_DESC CHAR20 CHAR 20   0   Description of object key  
638 WA_IELPASS ISULP_ELPASS   STRU 0   0    
639 .INCLUDE       0   0   Allocation of Load Profiles to any BOR Objects  
640 MANDT MANDT MANDT CLNT 3   0   Client  
641 OBJKEY SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
642 OBJTYPE SWO_REFOBJ OJ_NAME CHAR 10   0   Reference obj. type  
643 LOGLPRELNO LOGLPRELNO LOGLPRELNO NUMC 18   0   Logical Number of Profile Allocation  
644 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
645 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
646 LOADPROF LOADPROFILE LOADPROFILE CHAR 18   0   Load profile  
647 PROFILE E_PROFILE E_PROFILE NUMC 18   0   Number of EDM Profile  
648 PROFROLE PROFROLE PROFROLE CHAR 4   0   Profile allocation role  
649 ARCH_AB E_ELPASS_DATEFROM_ARCH   DATS 8   0   From Date of Last Archiving  
650 ARCH_BIS E_ELPASS_DATETO_ARCH   DATS 8   0   To-Date of Last Archiving  
651 WA_IEUFASS ISULP_EUFASS   STRU 0   0    
652 .INCLUDE       0   0   Allocation of Usage Factor to any BOR Objects  
653 MANDT MANDT MANDT CLNT 3   0   Client  
654 OBJKEY SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
655 OBJTYPE SWO_REFOBJ OJ_NAME CHAR 10   0   Reference obj. type  
656 LOGLPRELNO LOGLPRELNO LOGLPRELNO NUMC 18   0   Logical Number of Profile Allocation  
657 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
658 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
659 USEFACTOR USEFACTOR USEFACTOR DEC 17   8   Usage factor  
660 CALCULATED E_CALCULATED E_CALCULATED CHAR 1   0   Status of Usage Factor  
661 LOCKED E_LOCKED KENNZX CHAR 1   0   Locked or inactive  
662 PREV_USEFACTOR PREV_USEFACTOR USEFACTOR DEC 17   8   Usage Factor (Old)  
663 PREV_CALCULATED E_PREV_CALCULATED E_PREV_CALCULATED CHAR 1   0   Status of Usage Factor (Old)  
664 WA_IELPASSLP ISULP_ELPASSLP   STRU 0   0    
665 DATA_TABLE_INDEX     INT4 10   0    
666 .INCLUDE       0   0   Structure for LP Screen Objects  
667 .INCLUDE       0   0   Screen Fields for Load Profile Allocation  
668 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
669 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
670 LPRELNO LPCONSECNO NUM03 NUMC 3   0   Number of load profile allocation  
671 LOADPROF LOADPROFILE LOADPROFILE CHAR 18   0   Load profile  
672 USEFACTOR USEFACTOR USEFACTOR DEC 17   8   Usage factor  
673 SELECTED LP_SELECT CHAR1 CHAR 1   0   Line selected  
674 SPARTE SPARTE SPART CHAR 2   0   Division  
675 PROFILE E_PROFILE E_PROFILE NUMC 18   0   Number of EDM Profile  
676 INTERNAL_PROFILE E_INT_PROFILE KENNZX CHAR 1   0   Allocate internal EDM profile  
677 LOADPROFILE LOADPROFILE LOADPROFILE CHAR 18   0   Load profile  
678 PROFROLE PROFROLE PROFROLE CHAR 4   0   Profile allocation role  
679 PROFTEXT E_PROFTEXT TEXT60 CHAR 60   0   Name of Profile  
680 ARCHIVED E_ELPASSLP_ARCHIVED KENNZX CHAR 1   0   Profile Allocation Archived  
681 WA_IELPASSUF ISULP_ELPASSUF   STRU 0   0    
682 DATA_TABLE_INDEX     INT4 10   0    
683 .INCLUDE       0   0   Structure for Usage Factor Screen Objects  
684 .INCLUDE       0   0   Structure for Screen Objects of Usage Factor  
685 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
686 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
687 USEFACTOR USEFACTOR USEFACTOR DEC 17   8   Usage factor  
688 LPRELNO LPCONSECNO NUM03 NUMC 3   0   Number of load profile allocation  
689 SELECTED LP_SELECT CHAR1 CHAR 1   0   Line selected  
690 CALCULATED E_CALCULATED E_CALCULATED CHAR 1   0   Status of Usage Factor  
691 LOCKED E_LOCKED KENNZX CHAR 1   0   Locked or inactive  
692 PREV_USEFACTOR PREV_USEFACTOR USEFACTOR DEC 17   8   Usage Factor (Old)  
693 PREV_CALCULATED E_PREV_CALCULATED E_PREV_CALCULATED CHAR 1   0   Status of Usage Factor (Old)  
694 ARCHIVED E_ELPASSUF_ARCHIVED KENNZX CHAR 1   0   Usage Factor Archived  
695 SELECTED_LP_INDEX     INT4 10   0    
696 SELECTED_LP_LINE ISULP_ELPASSLP   STRU 0   0    
697 DATA_TABLE_INDEX     INT4 10   0    
698 .INCLUDE       0   0   Structure for LP Screen Objects  
699 .INCLUDE       0   0   Screen Fields for Load Profile Allocation  
700 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
701 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
702 LPRELNO LPCONSECNO NUM03 NUMC 3   0   Number of load profile allocation  
703 LOADPROF LOADPROFILE LOADPROFILE CHAR 18   0   Load profile  
704 USEFACTOR USEFACTOR USEFACTOR DEC 17   8   Usage factor  
705 SELECTED LP_SELECT CHAR1 CHAR 1   0   Line selected  
706 SPARTE SPARTE SPART CHAR 2   0   Division  
707 PROFILE E_PROFILE E_PROFILE NUMC 18   0   Number of EDM Profile  
708 INTERNAL_PROFILE E_INT_PROFILE KENNZX CHAR 1   0   Allocate internal EDM profile  
709 LOADPROFILE LOADPROFILE LOADPROFILE CHAR 18   0   Load profile  
710 PROFROLE PROFROLE PROFROLE CHAR 4   0   Profile allocation role  
711 PROFTEXT E_PROFTEXT TEXT60 CHAR 60   0   Name of Profile  
712 ARCHIVED E_ELPASSLP_ARCHIVED KENNZX CHAR 1   0   Profile Allocation Archived  
713 SELECTED_UF_LINE ISULP_ELPASSUF   STRU 0   0    
714 DATA_TABLE_INDEX     INT4 10   0    
715 .INCLUDE       0   0   Structure for Usage Factor Screen Objects  
716 .INCLUDE       0   0   Structure for Screen Objects of Usage Factor  
717 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
718 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
719 USEFACTOR USEFACTOR USEFACTOR DEC 17   8   Usage factor  
720 LPRELNO LPCONSECNO NUM03 NUMC 3   0   Number of load profile allocation  
721 SELECTED LP_SELECT CHAR1 CHAR 1   0   Line selected  
722 CALCULATED E_CALCULATED E_CALCULATED CHAR 1   0   Status of Usage Factor  
723 LOCKED E_LOCKED KENNZX CHAR 1   0   Locked or inactive  
724 PREV_USEFACTOR PREV_USEFACTOR USEFACTOR DEC 17   8   Usage Factor (Old)  
725 PREV_CALCULATED E_PREV_CALCULATED E_PREV_CALCULATED CHAR 1   0   Status of Usage Factor (Old)  
726 ARCHIVED E_ELPASSUF_ARCHIVED KENNZX CHAR 1   0   Usage Factor Archived  
727 LP_DATA_MAP ISULP_SCREEN_IMAP   TTYP 0   0    
728 UF_DATA_MAP ISULP_SCREEN_IMAP   TTYP 0   0    
729 TC_UFASS_HEADER TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
730 WA_IELPASSLP_INPUT ISULP_ELPASSLP   STRU 0   0    
731 DATA_TABLE_INDEX     INT4 10   0    
732 .INCLUDE       0   0   Structure for LP Screen Objects  
733 .INCLUDE       0   0   Screen Fields for Load Profile Allocation  
734 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
735 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
736 LPRELNO LPCONSECNO NUM03 NUMC 3   0   Number of load profile allocation  
737 LOADPROF LOADPROFILE LOADPROFILE CHAR 18   0   Load profile  
738 USEFACTOR USEFACTOR USEFACTOR DEC 17   8   Usage factor  
739 SELECTED LP_SELECT CHAR1 CHAR 1   0   Line selected  
740 SPARTE SPARTE SPART CHAR 2   0   Division  
741 PROFILE E_PROFILE E_PROFILE NUMC 18   0   Number of EDM Profile  
742 INTERNAL_PROFILE E_INT_PROFILE KENNZX CHAR 1   0   Allocate internal EDM profile  
743 LOADPROFILE LOADPROFILE LOADPROFILE CHAR 18   0   Load profile  
744 PROFROLE PROFROLE PROFROLE CHAR 4   0   Profile allocation role  
745 PROFTEXT E_PROFTEXT TEXT60 CHAR 60   0   Name of Profile  
746 ARCHIVED E_ELPASSLP_ARCHIVED KENNZX CHAR 1   0   Profile Allocation Archived  
747 X_IALLEVER ISU2A_IEVER   TTYP 0   0    
748 CUST_REVDATA ISUZ2_CUSTOMER_REVERSAL_DATA   STRU 0   0    
749 DUMMY     CHAR 1   0    
750 .INCLUDE       0   0    
751 INDEX_IGG_NEW ISU2A_INDEX_IGG   TTYP 0   0    
752 INDEX_IGG_OLD ISU2A_INDEX_IGG   TTYP 0   0    
753 I_CLEAR_MDN ISU_ERCH_IBELNR   TTYP 0   0    
754 I_UPD_SUB_BO ISU_I_BSW_ETRG   TTYP 0   0    
755 SINGLE KENNZX KENNZX CHAR 1   0   Indicators  
History
Last changed by/on SAP  20131127 
SAP Release Created in 464