SAP ABAP Table ISU_BI_BILL_S_BBP_EABPL (Payment Scheme Sample Lines)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_BI_BILL_S_BBP_EABPL | Table Relationship Diagram |
Short Description | Payment Scheme Sample Lines |
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 | WA_BBP_EABPL | EABPL | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | OPBEL | ABPLANNR | OPBEL_KK | CHAR | 12 | 0 | Budget billing plan | ||
4 | COUNTER | E_COUNT | NUM10 | NUMC | 10 | 0 | Consecutive Number of Sample Lines | ||
5 | BEGDAT | E_BEGDAT | DATUM | DATS | 8 | 0 | Start of Sample Line | ||
6 | ENDDAT | E_ENDDAT | DATUM | DATS | 8 | 0 | End Date of Sample Line | ||
7 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
9 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
10 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
11 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
12 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
13 | BETRW | E_BETRW | WRTV7 | CURR | 13 | 2 | Final Amount from Extrapolation | ||
14 | BETRWBILL | E_BETRWBILL | WRTV7 | CURR | 13 | 2 | Bill Portion of Payment Scheme Amount | ||
15 | BETRWBILLTOT | E_BETRWBILLTOT | WRTV7 | CURR | 13 | 2 | Total Items Included in Payment Scheme | ||
16 | BETRWBILLACT | E_BETRWBILLACT | WRTV7 | CURR | 13 | 2 | Current Remaining Bill Amount | ||
17 | BETRWBILLPROP | E_BETRWBILLPROP | WRTV7 | CURR | 13 | 2 | Final Bill Amount Due for Current Line | ||
18 | BETRWEXT | E_BETRWEXT | WRTV7 | CURR | 13 | 2 | Final Amount from Extrapolation | ||
19 | GRBBP | GRBBP | CHAR02 | CHAR | 2 | 0 | Budget Billing: Grouping Key for Tax Determination Code | ||
20 | PAYFREQ | E_PAYFREQ | E_PAYFREQ | CHAR | 1 | 0 | Payment Frequency | ||
21 | PAYDATE | E_PAYDATE | DATUM | DATS | 8 | 0 | First Due Date of Sample Line | ||
22 | PAYDATEALT | E_PAYDATEALT | DATUM | DATS | 8 | 0 | Alternative Payment Date | ||
23 | PSLSTATUS | E_PSLSTATUS | E_PSLSTATUS | CHAR | 2 | 0 | Status of Payment Scheme Sample Line | ||
24 | DEACTIVSTAT | E_DEACTIVSTAT | E_DEACTIVSTAT | CHAR | 1 | 0 | Reason for Deactivating Sample Line | ||
25 | CHGSTATUS | E_CHGSTATUS | E_CHGSTATUS | CHAR | 2 | 0 | Change Status of Payment Scheme | ||
26 | PREDECESSOR | E_PREDEC | NUM10 | NUMC | 10 | 0 | Number of Previous Sample Line | ||
27 | LASTDUEDATE | E_LASTDUEDATE | DATUM | DATS | 8 | 0 | Due Date of Last Request (Without Factory Calender) | ||
28 | LASTBELNR | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
29 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
30 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
31 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
32 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
33 | PSTYPE | E_PSTYPE | E_PSTYPE | CHAR | 3 | 0 | Payment Scheme Category | ||
34 | ERCHZBELNR | E_ABRBELNRA | E_BELNR | CHAR | 12 | 0 | Number of billing document for budget billing basis | ||
35 | INVOPBEL | E_INVOPBEL | OPBEL_KK | CHAR | 12 | 0 | Payment Scheme Adjusted During Creation of Print Document | ||
36 | FICAOPBEL | E_FICAOPBEL | OPBEL_KK | CHAR | 12 | 0 | Document that Clears Payment Scheme Requests | ||
37 | FICACRTREASON | E_FICACRTREASON | E_FICACRTREASON | CHAR | 1 | 0 | Reason for Creation of FICA Document from FICAOPBEL | ||
38 | DEAKTOPBEL | E_DEAKTOPBEL | OPBEL_KK | CHAR | 12 | 0 | Line in Int./Per. Bill Deactivated by Print Document | ||
39 | .INCLUDE | 0 | 0 | ||||||
40 | WA_PSTYPE_T | TE638 | STRU | 0 | 0 | ||||
41 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
42 | PSTYPE | E_PSTYPE | E_PSTYPE | CHAR | 3 | 0 | Payment Scheme Category | ||
43 | TEXT | TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
44 | LINNEXINV | E_LINNEXINV | KENNZX | CHAR | 1 | 0 | Generate Requests Before Next Invoicing Run | ||
45 | NOLINONL | E_NOLINONL | KENNZX | CHAR | 1 | 0 | Do Not Generate Requests Online | ||
46 | PSTCHGPRH | E_PSTCHGPRH | KENNZX | CHAR | 1 | 0 | Payment Scheme Category Cannot Be Changed | ||
47 | DUEDATSYN | E_DUEDATSYN | KENNZX | CHAR | 1 | 0 | Adjust Due Dates | ||
48 | NOINTREAS | E_NOINTREAS | KENNZX | CHAR | 1 | 0 | No Adjustment During Interim Billing | ||
49 | LINPASTPER | E_LINPASTPER | KENNZX | CHAR | 1 | 0 | Generate Requests for Past Period | ||
50 | WA_COCODE_PS | T001 | STRU | 0 | 0 | ||||
51 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
52 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
53 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
54 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
55 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
56 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
57 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
58 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | ||
59 | WAABW | WAABW_001 | NUM02 | NUMC | 2 | 0 | Maximum exchange rate deviation in percent | ||
60 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | ||
61 | KOKFI | KOKFI | KOKFI | CHAR | 1 | 0 | Allocation Indicator | ||
62 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
63 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
64 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
65 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
66 | XFMCO | XFMCO | XFELD | CHAR | 1 | 0 | Indicator: Project Cash Management active? | ||
67 | XFMCB | XFMCB | XFELD | CHAR | 1 | 0 | Indicator: Cash budget management active | ||
68 | XFMCA | XFMCA | XFELD | CHAR | 1 | 0 | Activate Update in Funds Management | ||
69 | TXJCD | TXJCD_NSTX | TXJCD | CHAR | 15 | 0 | Jurisdiction for tax calculation - tax jurisdiction code | ||
70 | FMHRDATE | FM_HRDATE | DATUM | DATS | 8 | 0 | Funds center can be assigned to an account in HR from | ||
71 | .INCLUDE | 0 | 0 | Company codes | |||||
72 | BUVAR | BUVAR | BUVAR | CHAR | 1 | 0 | Company Code Variant (Screen) | ||
73 | FDBUK | FDBUK | BUKRS | CHAR | 4 | 0 | Cash Management and Forecast Company Code | ||
74 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
75 | XVALV | XVALV | XFELD | CHAR | 1 | 0 | Indicator: Propose current date as value date ? | ||
76 | XSKFN | XSKFN | XFELD | CHAR | 1 | 0 | Indicator: Discount base amount is the net value | ||
77 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
78 | XMWSN | XMWSN | XFELD | CHAR | 1 | 0 | Indicator: Base amount for tax is net of discount ? | ||
79 | MREGL | MREGL | MREGL | CHAR | 4 | 0 | Rules for Copying from the Sample Account for G/L Accounts | ||
80 | XGSBE | XGSBE | XFELD | CHAR | 1 | 0 | Indicator: Business area financial statements required? | ||
81 | XGJRV | XGJRV | XFELD | CHAR | 1 | 0 | Indicator: Propose fiscal year ? | ||
82 | XKDFT | XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
83 | XPROD | XPROD_001 | XFELD | CHAR | 1 | 0 | Indicator: Productive company code? | ||
84 | XEINK | XEINK | XFELD | CHAR | 1 | 0 | Indicator: Purchase Account Processing is Active | ||
85 | XJVAA | JV_ACTIVE | XFELD | CHAR | 1 | 0 | Indicator: JVA Active | ||
86 | XVVWA | XVVWA | XFELD | CHAR | 1 | 0 | Indicator: Financial Assets Management active | ||
87 | XSLTA | XSLTA | XFELD | CHAR | 1 | 0 | Indicator: No ex.rate difference when clearing in local crcy | ||
88 | XFDMM | XFDMM | XFELD | CHAR | 1 | 0 | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
89 | XFDSD | XFDSD | XFELD | CHAR | 1 | 0 | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
90 | XEXTB | XEXTB | XFELD | CHAR | 1 | 0 | Indicator: Company code is in another system | ||
91 | EBUKR | EBUKR_001 | EBUKR | CHAR | 4 | 0 | Original Key of the Company Code | ||
92 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | ||
93 | UMKRS | UMKRS | UMKRS | CHAR | 4 | 0 | Sales/Purchases Tax Group | ||
94 | BUKRS_GLOB | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | ||
95 | FSTVA | FSTVA | FSTVA | CHAR | 4 | 0 | Field Status Variant | ||
96 | OPVAR | OPVAR | OPVAR | CHAR | 4 | 0 | Posting Period Variant | ||
97 | XCOVR | XCOVR | XFELD | CHAR | 1 | 0 | Indicator: hedge request active | ||
98 | TXKRS | TXKRS | TXKRS | CHAR | 1 | 0 | Foreign Currency Translation for Tax Items | ||
99 | WFVAR | WFVAR | WFVAR | CHAR | 4 | 0 | Workflow variant | ||
100 | XBBBF | XBBBF | XFELD | CHAR | 1 | 0 | G/L account authorization check in inventory management | ||
101 | XBBBE | XBBBE | XFELD | CHAR | 1 | 0 | G/L account authorization check in PO/scheduling agreement | ||
102 | XBBBA | XBBBA | XFELD | CHAR | 1 | 0 | G/L account authorization check in purchase requisitions | ||
103 | XBBKO | XBBKO | XFELD | CHAR | 1 | 0 | G/L account authorization check in contracts | ||
104 | XSTDT | XSTDT_001 | XFELD | CHAR | 1 | 0 | Indicator: Document date as the basis for tax determination | ||
105 | MWSKV | MWSKZ_NSTV | MWSKZ | CHAR | 2 | 0 | Input Tax Code for Non-Taxable Transactions | ||
106 | MWSKA | MWSKZ_NSTA | MWSKZ | CHAR | 2 | 0 | Output Tax Code for Non-Taxable Transactions | ||
107 | IMPDA | IMPDATEN | IMPDATEN | CHAR | 1 | 0 | Foreign Trade: Import Data Control in MM Purchase Orders | ||
108 | XNEGP | XNEGP_ACT | XFELD | CHAR | 1 | 0 | Indicator: Negative Postings Permitted | ||
109 | XKKBI | XKKBI | XFELD | CHAR | 1 | 0 | Indicator: Can credit control area be overwritten? | ||
110 | WT_NEWWT | WT_NEWWT | XFELD | CHAR | 1 | 0 | Indicator: Extended withholding tax active | ||
111 | PP_PDATE | PP_PDATE | PP_PDATE | CHAR | 1 | 0 | Procedure for Setting the Posting Date | ||
112 | INFMT | J_1AINFME_ | J_1AINFMET | CHAR | 4 | 0 | Inflation Method | ||
113 | FSTVARE | FSTVARE | FSTVARE | CHAR | 4 | 0 | Funds reservation field status var. | ||
114 | KOPIM | KOPIM | KOPIM | CHAR | 1 | 0 | Foreign trade: Import data copying control for GR | ||
115 | DKWEG | DKWEG | DKWEG | CHAR | 1 | 0 | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
116 | OFFSACCT | GOFFSACCT | GPACCT | NUMC | 1 | 0 | Method for offsetting account determination | ||
117 | BAPOVAR | BAPOVAR | BAPOVAR | CHAR | 2 | 0 | Additional settings variant for bus.area financial statemnts | ||
118 | XCOS | XCOS | XCOS | CHAR | 1 | 0 | Cost of sales accounting status | ||
119 | XCESSION | X_CESSION | XFELD | CHAR | 1 | 0 | Accounts Receivable Pledging Active | ||
120 | XSPLT | BSPLT | XFELD | CHAR | 1 | 0 | Enable Amount Split | ||
121 | SURCCM | J_1ISURC | J_1ISURC | CHAR | 1 | 0 | Surcharge Calculation Method | ||
122 | DTPROV | J_1IPROV | BLART | CHAR | 2 | 0 | Document Type for Provisions for Taxes on Services Received | ||
123 | DTAMTC | J_1IAMTC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Amount Correction) | ||
124 | DTTAXC | J_1ITAXC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Tax Code Correction) | ||
125 | DTTDSP | J_1ITDSTYP | BLART | CHAR | 2 | 0 | Document Type for Remittance Challans | ||
126 | DTAXR | DTAXR | DTAXR | CHAR | 4 | 0 | Deferred Tax Rule | ||
127 | XVATDATE | XVATDATE | XFELD | CHAR | 1 | 0 | Tax Reporting Date Active in Documents | ||
128 | PST_PER_VAR | FAGL_POST_PER_VAR | XFELD | CHAR | 1 | 0 | Manage Variant of Posting Period for Company Code/Ledger | ||
129 | XBBSC | /SRMERP/XBBSC | XFELD | CHAR | 1 | 0 | G/L account authorization check in shopping cart | ||
130 | .INCLU--AP | 0 | 0 | Additional Customizing for Funds Management | |||||
131 | FM_DERIVE_ACC | FM_DERIVE_ACC | XFELD | CHAR | 1 | 0 | Activate Account Assignment Derivation in Funds Management | ||
132 | WA_CURRENC_PS | TCURC | STRU | 0 | 0 | ||||
133 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
134 | WAERS | WAERS_CURC | WAERS | CUKY | 5 | 0 | Currency Key | ||
135 | ISOCD | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
136 | ALTWR | ALTWR | CHAR3 | CHAR | 3 | 0 | Alternative key for currencies | ||
137 | GDATU | DATUM_CURC | DATUM | DATS | 8 | 0 | Date until which the currency is valid | ||
138 | XPRIMARY | XPRIMARY | XFELD | CHAR | 1 | 0 | Primary SAP Currency Code for ISO Code | ||
139 | WA_CURC_PS_T | TCURT | STRU | 0 | 0 | ||||
140 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
141 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
142 | WAERS | WAERS_CURC | WAERS | CUKY | 5 | 0 | Currency Key | ||
143 | LTEXT | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
144 | KTEXT | KTEXT_CURT | TEXT15 | CHAR | 15 | 0 | Short text | ||
145 | WA_CONTR_PS | EVER | STRU | 0 | 0 | ||||
146 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
147 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
148 | .INCLUDE | 0 | 0 | IS-U Contract: General Fields | |||||
149 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
150 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
151 | EIGENVERBR | EIGENVERBR | EIGENVERBR | CHAR | 1 | 0 | Plant or company consumption | ||
152 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | ||
153 | PORTION | PORTIONABW | PORTION | CHAR | 8 | 0 | Alternative portion | ||
154 | ABSLANFO | ABSLANFO | ABSLANFOAB | CHAR | 1 | 0 | Budget billing request for debtor | ||
155 | ABSZYK | ABSZYKV | ABSZYKV | CHAR | 2 | 0 | Overrriding BB cycle on contract level | ||
156 | ABSMNANP | ABSMNANP | AS4FLAG | CHAR | 1 | 0 | Do not adjust budget billing amount automatically | ||
157 | GEMFAKT | E_GEMFAKT | E_GEMFAKT | CHAR | 1 | 0 | Invoice Contracts Jointly (Mandatory Contracts) | ||
158 | MANABR | MANABR | KENNZX | CHAR | 1 | 0 | Bill contract manually | ||
159 | ABRSPERR | ABRSPERR | ABRSPERR | CHAR | 2 | 0 | Reason for blocking billing | ||
160 | ABRFREIG | ABRFREIG | ABRFREIG | CHAR | 2 | 0 | Reason for releasing billing | ||
161 | BSTATUS | BEARKZ | BEARSTAT | CHAR | 2 | 0 | Processing status | ||
162 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
163 | VBEZ | E_VBEZ | TEXT35 | CHAR | 35 | 0 | Text for contract | ||
164 | VBEGINN | E_VBEGINN | DATUM | DATS | 8 | 0 | Start of contract | ||
165 | EINZDAT_ALT | EINZDAT_ALT | DATUM | DATS | 8 | 0 | Move-in date from legacy system | ||
166 | VENDE | E_VENDE | DATUM | DATS | 8 | 0 | End of contract | ||
167 | KUENDDAT | KUENDAT | DATUM | DATS | 8 | 0 | Cancellation date of contract | ||
168 | KFRIST | KUENZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for cancellation | ||
169 | KUENPER | KUENPER | PERART | CHAR | 1 | 0 | Time unit for cancellation | ||
170 | VBISDAT | E_VBISDAT | DATUM | DATS | 8 | 0 | Renewal date of contract | ||
171 | VERLAENG | VERZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for renewal | ||
172 | VERPER | VERPER | PERART | CHAR | 1 | 0 | Time unit for renewal | ||
173 | VABSCHLEVU | E_VSCHLEVU | DATUM | DATS | 8 | 0 | Date on which utility concluded the contract | ||
174 | VABSCHLKND | E_VSCHLKND | DATUM | DATS | 8 | 0 | Date on which customer concluded the contract | ||
175 | VABSCHLKNDTI | E_VSCHLKNDTI | TIMS | TIMS | 6 | 0 | Time at which customer signed contract | ||
176 | PERSNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
177 | VREFER | E_VREFER | TEXT20 | CHAR | 20 | 0 | Contract number from legacy system | ||
178 | .INCLUDE | 0 | 0 | Creation and Change Data (Author, Group and Deletion Flag) | |||||
179 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
180 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
181 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
182 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
183 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
184 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
185 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
186 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
187 | MANOUTSORT | MANOUTSORT | MANOUTSORT | CHAR | 8 | 0 | Reason for manual outsorting in billing | ||
188 | FAKTURIERT | FAKTURIERT | KENNZX | CHAR | 1 | 0 | Contract has already been invoiced | ||
189 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
190 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
191 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
192 | COPAKONT | E_COPAKONT | XFELD | CHAR | 1 | 0 | Indicator: Profitability segment assigned (CO-PA) | ||
193 | AUSGRUP | AUSGRUP | AUSGRUP | CHAR | 8 | 0 | Outsorting check group for billing | ||
194 | OUTCOUNT | OUTCOUNT | OUTNUMBER | NUMC | 2 | 0 | Number of manual outsortings to be carried out yet | ||
195 | PYPLT | E_PYPLT | E_PYPLT | CHAR | 4 | 0 | Payment plan type | ||
196 | PYPLS | E_PYPLS | MONTH | NUMC | 2 | 0 | Starting month of payment plan | ||
197 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
198 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
199 | SERVICEID | SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | ||
200 | SRVPRVREF | SRVPRVREF | CHAR30 | CHAR | 30 | 0 | Reference number of service provider | ||
201 | BILLMETHOD | BILLMETHOD | BILLMETHOD | CHAR | 2 | 0 | Billing method | ||
202 | STAGRUVER | E_STGRUV | E_STGRUV | CHAR | 2 | 0 | Statistics group for contract | ||
203 | PYPLA | E_PYPLA | MONTH | NUMC | 2 | 0 | Alternative start month of payment plan | ||
204 | BILLFINIT | BILLFINIT | KENNZX | CHAR | 1 | 0 | Contract terminated for billing reasons | ||
205 | BFA_DEB_STAT | E_BFA_PROC_DEBIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for receivable | ||
206 | BFA_CRED_STAT | E_BFA_PROC_CREDIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for credit | ||
207 | SALESEMPLOYEE | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
208 | SALESPARTNER | ESALESPARTNER | KUNNR | CHAR | 10 | 0 | Sales partners | ||
209 | SALESDOCUMENT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
210 | PS_STARTDAT | PS_STARTDAT | DATS | DATS | 8 | 0 | Start Date of Payment Scheme (PS) | ||
211 | SERVPROV_PAY | SERVPROV_PAY | SERVPROV_PAY | CHAR | 4 | 0 | Payment Class | ||
212 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | ||
213 | COKEY | COKEY_EE2 | CHAR10 | CHAR | 10 | 0 | CO account assignment key, IS-U contract | ||
214 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
215 | CONTRACTCLASS | CONTRACTCLASS | ECONTRACTCLASS | CHAR | 4 | 0 | Contract Class | ||
216 | CANCREASON | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | ||
217 | CANCREASON_NEW | ECRMT_SRV_CANCEL_REASON | QCODE | CHAR | 4 | 0 | Cancellation Reason (CRM) | ||
218 | EXTRAPOLWASTE | EXTRAPOLWASTE | EXTRAPOLWASTE | CHAR | 2 | 0 | Category of Waste Disposal Budget Billing Extrapolation | ||
219 | PPM_CONTRACT | E_PP_PPM_CONTRACT | E_PP_PPM_CONTRACT | CHAR | 1 | 0 | Identifies Contract as Prepayment Meter Contract | ||
220 | OSB_GROUP | E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
221 | OUCONT | OUCONT | KENNZX | CHAR | 1 | 0 | Outline Contract | ||
222 | RULEGR | RULEGR | RULEGR | CHAR | 10 | 0 | Rule Group for Outline Agreements | ||
223 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
224 | .INCLUDE | 0 | 0 | IS-U Contract: Move-in/out Fields | |||||
225 | ANLAGE | ANLAGE | ANLAGE | CHAR | 10 | 0 | Installation | ||
226 | VKONTO | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
227 | KZSONDEINZ | KZSONDEINZ | KZSONDEINZ | CHAR | 1 | 0 | Move-In Processing (Special Case) | ||
228 | KZSONDAUSZ | KZSONDAUSZ | KZSONDAUSZ | CHAR | 1 | 0 | Special move-out processing case exists | ||
229 | AUTEIGEINZ | AUTEIGEINZ | KENZX | CHAR | 1 | 0 | Automatic Owner Move-In | ||
230 | EINZDAT | EINZDAT | DATUM | DATS | 8 | 0 | Move-In Date | ||
231 | AUSZDAT | AUSZDAT | DATUM | DATS | 8 | 0 | Move-Out Date | ||
232 | ABSSTOPDAT | ABSSTOPDAT | DATUM | DATS | 8 | 0 | Stop date for budget bill. requests in the case of move-out | ||
233 | SCHLFAKT | SCHLFAKT | E_GEMFAKT | CHAR | 1 | 0 | Joint final billing for move-in/out | ||
234 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
235 | MAHNVUMZ | MAHNV_UMZ | MAHNV_KK | CHAR | 2 | 0 | Move-in/out dunning procedure | ||
236 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
237 | BEZUG | BEZUG | KENNZX | CHAR | 1 | 0 | Reference | ||
238 | TRANSVER | E_TRANSVER | VERTRAG | CHAR | 10 | 0 | Transfer contract | ||
239 | SSWTCREASON | SSWTCREASON | CHAR2 | CHAR | 2 | 0 | Reasons for contract change | ||
240 | XVERA | XVERA | KENNZX | CHAR | 1 | 0 | Contract created due to data transfer | ||
241 | .INCLUDE | 0 | 0 | ||||||
242 | WA_TRANS_PS_T | TE305T | STRU | 0 | 0 | ||||
243 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
244 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
245 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
246 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
247 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
248 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
249 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
250 | TXT10 | STXTACT_KK | TEXT10 | CHAR | 10 | 0 | Transaction Text | ||
251 | TXT30 | TXT30 | TEXT30 | CHAR | 30 | 0 | Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |