SAP ABAP Table ISU_BI_BILL_S_DATA_XDF (Structure for IS-U Bill Using XDF (Example))
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_DATA_XDF | Table Relationship Diagram |
Short Description | Structure for IS-U Bill Using XDF (Example) |
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 | OPBEL | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
2 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
3 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
4 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
5 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | STOKZ | STOKZ | KENNZX | CHAR | 1 | 0 | Document Has Been Reversed | ||
8 | INTOPBEL | INTOPBEL | E_PRINTDOC | CHAR | 12 | 0 | Number of Print Document Used to Reverse Document | * | |
9 | TOTAL_AMNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
10 | TOTAL_WAER | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
11 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
12 | ZLSCH | FIDZT | FIDZT | CHAR | 1 | 0 | Form ID for Attached Payment Medium | * | |
13 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
14 | .INCLUDE | 0 | 0 | Data for ERDK and EITERDK | |||||
15 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
16 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
17 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
18 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
19 | FORMKEY | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | * | |
20 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
21 | TOBRELEASD | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
22 | SIMULATED | SIMULATED | KENNZX | CHAR | 1 | 0 | Indicator: invoicing generates a simulated document | ||
23 | INVOICED | INVOICED | KENNZX | CHAR | 1 | 0 | Indicator: document posted | ||
24 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
25 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
26 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
27 | LANGU | LANGU_ACC | SPRAS | LANG | 1 | 0 | Language in connection with the contract account | T002 | |
28 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | * | |
29 | VERART | VERART_KK | CHAR3 | CHAR | 3 | 0 | Clearing Type For Clearing Postings | ||
30 | .INCLUDE | 0 | 0 | Reversal Data for Print Doc. | |||||
31 | STO_BUDAT | STO_BUDAT | DATUM | DATS | 8 | 0 | Reversal Date of Original Document (Reversal Only) | ||
32 | STO_OPBEL | STO_OPBEL | E_PRINTDOC | CHAR | 12 | 0 | Document Number of Original Document (Only for Reversal) | * | |
33 | ICREASON | BCREASON | BCREASON | CHAR | 2 | 0 | Reason for Reversal | * | |
34 | BILLING_PERIOD | E_BILLING_PERIOD | E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Key Date (For Example January 2002) | ||
35 | TYPE | BU_TYPE | BU_TYPE | CHAR | 1 | 0 | Business partner category | ||
36 | NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
37 | NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
38 | NAME_TXT | AD_NAMETXT | TEXT50 | CHAR | 50 | 0 | Converted name field (with form of address) | ||
39 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
40 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
41 | TITLE_MEDI | AD_TITLETX | TEXT30 | CHAR | 30 | 0 | Title text | ||
42 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
43 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
44 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
45 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
46 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
47 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
48 | T_DOC_LOCKS | ISU_BI_BILL_T_DOC_LOCKS_XDF | TTYP | 0 | 0 | ||||
49 | T_IDE_TEXT_H | ISU_BI_BILL_T_IDE_TEXT_H_XDF | TTYP | 0 | 0 | ||||
50 | T_DOC_ITEM | ISU_BI_BILL_T_DOC_ITEM_XDF | TTYP | 0 | 0 | ||||
51 | T_BBP_HEADER | ISU_BI_BILL_T_BBP_HEADER_XDF | TTYP | 0 | 0 | ||||
52 | AB | ABZEITSCH | DATUM | DATS | 8 | 0 | Date from which time slice is valid | ||
53 | BIS | BISZEITSCH | DATUM | DATS | 8 | 0 | Date at Which a Time Slice Expires | ||
54 | PRINT_LOWER_ITEMS_INFO | KENNZX | KENNZX | CHAR | 1 | 0 | Indicators | ||
55 | PRINT_BILL_INFO_ITEMS | KENNZX | KENNZX | CHAR | 1 | 0 | Indicators |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ISU_BI_BILL_S_DATA_XDF | LANGU | T002 | SPRAS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |