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