SAP ABAP Table ISU2A_UPDATE_DATA (Data for Billing Update to ERCH, ETRG and EITR)

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_UPDATE_DATA	Table Relationship Diagram
Short Description	Data for Billing Update to ERCH, ETRG and EITR

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	UDOCS	☐	ISU2A_BILL_DOC		STRU	0	0
2	ERCH	☐	ERCH		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
7	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
9	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
10	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
11	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
12	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
13	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
14	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
15	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
16	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
17	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
18	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
19	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
20	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
21	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
22	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
23	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
24	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
25	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
26	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
27	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
28	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
29	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
30	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
31	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
32	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
33	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
34	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
35	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
36	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
37	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
38	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
39	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
40	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
41	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
42	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
43	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
44	.INCLUDE	☐				0	0	Creation and Change Data
45	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
46	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
47	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
48	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
49	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
50	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
51	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
52	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
53	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
54	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
55	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
56	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
57	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
58	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
59	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
60	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
61	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
62	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
63	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
64	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
65	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
66	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
67	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
68	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
69	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
70	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
71	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
72	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
73	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
74	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
75	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
76	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
77	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
78	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
79	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
80	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
81	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
82	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
83	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
84	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
85	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
86	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
87	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
88	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
89	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
90	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
91	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
92	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
93	.INCLUDE	☐				0	0
94	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
95	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
96	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
97	IERCHR	☐	ERCHR_TAB		TTYP	0	0
98	IERCHU	☐	ERCHU_TAB		TTYP	0	0
99	IERCHZ	☐	ERCHZ_TAB		TTYP	0	0
100	IERCHC	☐	ERCHC_TAB		TTYP	0	0
101	IERCHO	☐	ERCHO_TAB		TTYP	0	0
102	IERCHV	☐	ERCHV_TAB		TTYP	0	0
103	IERCHT	☐	ERCHT_TAB		TTYP	0	0
104	IERCHP	☐	ERCHP_TAB		TTYP	0	0
105	WEVERNEW	☐	EVER		STRU	0	0
106	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
107	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
108	.INCLUDE	☐				0	0	IS-U Contract: General Fields
109	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
110	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
111	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
112	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
113	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
114	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
115	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
116	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
117	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
118	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
119	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
120	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
121	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
122	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
123	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
124	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
125	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
126	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
127	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
128	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
129	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
130	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
131	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
132	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
133	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
134	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
135	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
136	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
137	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
138	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
139	.INCLUDE	☐				0	0	Creation and Change Data
140	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
141	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
142	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
143	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
144	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
145	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
146	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
147	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
148	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
149	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
150	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
151	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
152	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
153	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
154	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
155	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
156	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
157	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
158	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
159	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
160	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
161	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
162	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
163	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
164	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
165	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
166	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
167	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
168	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
169	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
170	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
171	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
172	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
173	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
174	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
175	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
176	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
177	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
178	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
179	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
180	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
181	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
182	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
183	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
184	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
185	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
186	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
187	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
188	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
189	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
190	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
191	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
192	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
193	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
194	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
195	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
196	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
197	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
198	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
199	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
200	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
201	.INCLUDE	☐				0	0
202	WEVEROLD	☐	EVER		STRU	0	0
203	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
204	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
205	.INCLUDE	☐				0	0	IS-U Contract: General Fields
206	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
207	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
208	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
209	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
210	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
211	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
212	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
213	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
214	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
215	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
216	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
217	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
218	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
219	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
220	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
221	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
222	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
223	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
224	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
225	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
226	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
227	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
228	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
229	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
230	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
231	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
232	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
233	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
234	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
235	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
236	.INCLUDE	☐				0	0	Creation and Change Data
237	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
238	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
239	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
240	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
241	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
242	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
243	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
244	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
245	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
246	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
247	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
248	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
249	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
250	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
251	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
252	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
253	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
254	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
255	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
256	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
257	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
258	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
259	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
260	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
261	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
262	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
263	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
264	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
265	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
266	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
267	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
268	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
269	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
270	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
271	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
272	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
273	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
274	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
275	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
276	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
277	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
278	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
279	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
280	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
281	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
282	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
283	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
284	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
285	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
286	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
287	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
288	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
289	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
290	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
291	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
292	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
293	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
294	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
295	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
296	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
297	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
298	.INCLUDE	☐				0	0
299	WETRG	☐	ETRG		STRU	0	0
300	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
301	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
302	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
303	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
304	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
305	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
306	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
307	ABRVORG2	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
308	TRIGSTAT	☐	TRIGSTAT	TRIGSTAT	CHAR	1	0	Status of Billing Order
309	ABLEINH	☐	ABLEINH	ABLEINHEIT	CHAR	8	0	Meter reading unit
310	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
311	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
312	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
313	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
314	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
315	.INCLUDE	☐				0	0	Creation and Change Data
316	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
317	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
318	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
319	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
320	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
321	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
322	ZUORDDAT	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
323	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
324	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
325	ADATSOLLU	☐	ADATSOLLU	DATUM	DATS	8	0	Scheduled MR date of suppressed meter reading order
326	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
327	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
328	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
329	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
330	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
331	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
332	WAIT_BI	☐	WAIT_BI	WAIT_BI	CHAR	2	0	Billing Sequence Control
333	WENDETRG	☐	ETRG		STRU	0	0
334	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
335	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
336	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
337	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
338	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
339	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
340	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
341	ABRVORG2	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
342	TRIGSTAT	☐	TRIGSTAT	TRIGSTAT	CHAR	1	0	Status of Billing Order
343	ABLEINH	☐	ABLEINH	ABLEINHEIT	CHAR	8	0	Meter reading unit
344	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
345	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
346	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
347	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
348	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
349	.INCLUDE	☐				0	0	Creation and Change Data
350	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
351	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
352	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
353	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
354	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
355	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
356	ZUORDDAT	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
357	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
358	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
359	ADATSOLLU	☐	ADATSOLLU	DATUM	DATS	8	0	Scheduled MR date of suppressed meter reading order
360	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
361	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
362	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
363	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
364	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
365	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
366	WAIT_BI	☐	WAIT_BI	WAIT_BI	CHAR	2	0	Billing Sequence Control
367	WEITR	☐	EITR		STRU	0	0
368	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
369	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
370	BEL_ART	☐	BEL_ART	BEL_ART	CHAR	1	0	Document type
371	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
372	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
373	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
374	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
375	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
376	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
377	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
378	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
379	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
380	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
381	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
382	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
383	.INCLUDE	☐				0	0
384	IETTIFN	☐	ISU_IETTIFN		TTYP	0	0
385	IETTIFN_OLD	☐	ISU_IETTIFN		TTYP	0	0
386	ETTIF_CHANGED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
387	EWAORDER_OLD	☐	T_EWA_ORDER_OBJECT		TTYP	0	0
388	EWAORDER_NEW	☐	T_EWA_ORDER_OBJECT		TTYP	0	0
389	EVENT	☐	ISU2A_EVENT_CONTROL		STRU	0	0
390	IEVENT	☐	ISU2A_IGEVENT		TTYP	0	0
391	MAX_EVENTNO	☐			INT4	10	0
392	ABORT	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
393	ABORT_MSG	☐	ISU2A_ABORT_MSG		STRU	0	0
394	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
395	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification
396	MSGV1	☐	MSGV1	CHAR50	CHAR	50	0	Message variable 01
397	MSGV2	☐	MSGV2	CHAR50	CHAR	50	0	Message variable 02
398	MSGV3	☐	MSGV3	CHAR50	CHAR	50	0	Message variable 03
399	MSGV4	☐	MSGV4	CHAR50	CHAR	50	0	Message variable 04
400	UDOCS_SC	☐	ISU2A_BILL_DOC		STRU	0	0
401	ERCH	☐	ERCH		STRU	0	0
402	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
403	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
404	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
405	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
406	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
407	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
408	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
409	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
410	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
411	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
412	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
413	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
414	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
415	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
416	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
417	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
418	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
419	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
420	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
421	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
422	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
423	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
424	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
425	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
426	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
427	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
428	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
429	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
430	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
431	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
432	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
433	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
434	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
435	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
436	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
437	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
438	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
439	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
440	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
441	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
442	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
443	.INCLUDE	☐				0	0	Creation and Change Data
444	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
445	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
446	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
447	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
448	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
449	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
450	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
451	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
452	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
453	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
454	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
455	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
456	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
457	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
458	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
459	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
460	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
461	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
462	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
463	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
464	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
465	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
466	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
467	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
468	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
469	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
470	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
471	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
472	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
473	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
474	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
475	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
476	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
477	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
478	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
479	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
480	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
481	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
482	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
483	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
484	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
485	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
486	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
487	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
488	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
489	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
490	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
491	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
492	.INCLUDE	☐				0	0
493	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
494	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
495	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
496	IERCHR	☐	ERCHR_TAB		TTYP	0	0
497	IERCHU	☐	ERCHU_TAB		TTYP	0	0
498	IERCHZ	☐	ERCHZ_TAB		TTYP	0	0
499	IERCHC	☐	ERCHC_TAB		TTYP	0	0
500	IERCHO	☐	ERCHO_TAB		TTYP	0	0
501	IERCHV	☐	ERCHV_TAB		TTYP	0	0
502	IERCHT	☐	ERCHT_TAB		TTYP	0	0
503	IERCHP	☐	ERCHP_TAB		TTYP	0	0
504	IUSAGE	☐	ISU2A_IUSAGE		TTYP	0	0
505	CUST_UDAT	☐	ISUZ4_CUSTOMER_UPDATE_DATA		STRU	0	0
506	DUMMY	☐			CHAR	1	0
507	INDEX_IGG_NEW	☐	ISU2A_INDEX_IGG		TTYP	0	0
508	INDEX_IGG_OLD	☐	ISU2A_INDEX_IGG		TTYP	0	0
509	BILL_OUTSORT	☐	TE327_TAB		TTYP	0	0
510	BILL_MANOUTSORT	☐	TE127_TAB		TTYP	0	0
511	EAP_ETTA	☐	ETTA		STRU	0	0
512	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
513	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category
514	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
515	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class
516	GASABART	☐	GASABART	GASABART	CHAR	2	0	Type of gas billing
517	MWSTMBEZ	☐	MWSTMBEZ	KENNZX	CHAR	1	0	Indicator: interpret tax changes on a monthly basis
518	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
519	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
520	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
521	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
522	DIFPBPEB	☐	DIFPBPEB	DIFPBPEB	INT1	3	0	Difference between last billing and period-end billing
523	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
524	.INCLUDE	☐				0	0	Fields for General Rate Category and Installation
525	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
526	HOCHART	☐	HOCHART	HOCHART	CHAR	1	0	Type of extrapolation in unbilled revenue reporting
527	VPERGRUP	☐	VPERGRUP	VPERGRUP	CHAR	4	0	Previous period control group
528	PRUEFGR	☐	PRUEFGR	PRUEFGR	CHAR	4	0	Validation group for dependent validations
529	ABSSTEU	☐	ABSSTEU	ABSSTEU	CHAR	1	0	Budget billing control
530	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
531	.INCLUDE	☐				0	0	Creation and Change Data
532	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
533	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
534	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
535	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
536	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
537	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
538	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
539	STAGRUTTYP	☐	E_STGRUT	E_STGRUT	CHAR	2	0	Statistics group for the rate category
540	BIADVANCE	☐	BIADVANCE	KENNZX	CHAR	1	0	Billing in Advance
541	.INCLUDE	☐				0	0
542	DYPERCON	☐	DYPERCON	DYPERCON	CHAR	4	0	Dynamic period control
543	ERCH_SET_MDN	☐	ISU_ERCH_IBELNR		TTYP	0	0
544	ETRG_SET_MDN	☐	ETRG_KEY_TAB		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	464