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
⤷ 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 |