SAP ABAP Table ISU_BI_BILL_S_XOFFDOCNO (Official Document Numbers)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE22 (Package) IS-U: Bill Printout

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_BI_BILL_S_XOFFDOCNO	Table Relationship Diagram
Short Description	Official Document Numbers

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_XOFFDOCNO	☐	DFKKEXTDOC		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	EXKEY	☐	EXKEY_KK	CHAR40	CHAR	40	0	Official Document Number Key
4	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
5	.INCLUDE	☐				0	0	Data of Official Document Number
6	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
7	CANCEL	☐	EXSTA_KK	EXSTA_KK	CHAR	1	0	Status of Official Document Number
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
9	BRANCH	☐	BRANCH_KK	J_1BBRANCH	CHAR	4	0	Branch
10	ATTRIBUTE1	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
11	ATTRIBUTE2	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
12	ATTRIBUTE3	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
13	ATTRIBUTE4	☐	ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
14	ATTRIBUTE5	☐	ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
15	OBJECT	☐	NROBJ	NROBJ	CHAR	10	0	Name of number range object
16	SUBOBJECT	☐	NRSOBJ	CHAR6	CHAR	6	0	Number range object subobject value
17	NRRANGENR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
18	TOYEAR	☐	NRYEAR	GJAHR	NUMC	4	0	To fiscal year
19	.INCLUDE	☐				0	0	Data Extract From the Document Data
20	PT_DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	PT_SYS_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
22	PT_SYS_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
23	PT_TOTAL_AMOUNT	☐	IDPT_DS_AMOUNT_LC		DEC	13	2	Digital Signature PT: Total Amount in Local Currency
24	.INCLUDE	☐				0	0
25	WA_XOFFDOCNO2	☐	DFKKEXTDOC2		STRU	0	0
26	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
27	EXKEY	☐	EXKEY_KK	CHAR40	CHAR	40	0	Official Document Number Key
28	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
29	.INCLUDE	☐				0	0	Encryption Data for Official Document Numbers
30	EXBELX	☐	EXBELX_KK	CHAR60	CHAR	60	0	Official Document Number for Digital Signatures
31	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
32	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
33	OBJECT	☐	NROBJ	NROBJ	CHAR	10	0	Name of number range object
34	SUBOBJECT	☐	NRSOBJ	CHAR6	CHAR	6	0	Number range object subobject value
35	NRRANGENR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
36	TOYEAR	☐	NRYEAR	GJAHR	NUMC	4	0	To fiscal year
37	ENC_STRING	☐	ENCCHAR_ST_KK		STRG	0	0	Encrypted Character String
38	ENC_XSTRING	☐	ENCBYTE_ST_KK		RSTR	0	0	Encrypted Byte Chain
39	ENC_ATTR1	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
40	ENC_ATTR2	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
41	ENC_ATTR3	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
42	ENC_ATTR4	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
43	ENC_ATTR5	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
44	SDATAX	☐	SDATAX_KK		STRG	0	0	Additional Data for Digital Signature
45	.INCLUDE	☐				0	0	Encryption Control Data for Official Document Numbers
46	ENCREQ	☐	ENCREQ_KK	XFELD	CHAR	1	0	Encryption Required
47	ENCCRE	☐	ENCCRE_KK	XFELD	CHAR	1	0	Encryption Performed
48	ENC_USER	☐	ENCUSNAM_KK	USNAM	CHAR	12	0	Encryption by User
49	ENC_DATE	☐	ENCDATE_KK	DATUM	DATS	8	0	Encryption Date
50	ENC_TIME	☐	ENCTIME_KK	UZEIT	TIMS	6	0	Encryption Time
51	ENCBATCH	☐	ENCBATCH_KK	XFELD	CHAR	1	0	Encryption Changed in Batch Process
52	CHANGE_USER	☐	ENCUSNAM_KK	USNAM	CHAR	12	0	Encryption by User
53	CHANGE_DATE	☐	ENCDATE_KK	DATUM	DATS	8	0	Encryption Date
54	CHANGE_TIME	☐	ENCTIME_KK	UZEIT	TIMS	6	0	Encryption Time
55	.INCLUDE	☐				0	0
56	.INCLUDE	☐				0	0	DFKKEXTDOC2 SI Include for Portugal
57	PT_DS_PRTPAT_PRE	☐	IDPT_DS_PREVPRINT_CHAR		CHAR	7	0	Digital Signature PT: Print Pattern of Previous Document
58	PT_INV_DATE	☐	IDPT_DS_INV_DATE	CHAR10	CHAR	10	0	Digital Signature PT: Invoice/Billing/Document Date
59	PT_INV_NO	☐	IDPT_DS_INVOICE_NUM	CHAR60	CHAR	60	0	Digital Signature PT: Complete ODN of Document to be Signed
60	PT_INV_CRESYS	☐	IDPT_DS_SY_DATE	CHAR19	CHAR	19	0	Digital Signature PT: System Entry Date and Time
61	PT_INV_TOTAL	☐	IDPT_DS_GROSS_TOTAL	CHAR23	CHAR	23	0	Digital Signature PT: Gross Amount
62	PT_DS_PRTPAT	☐	IDPT_DS_PRINT_CHAR		CHAR	7	0	Digital Signature PT: Print Pattern of Current Document

History

Last changed by/on	SAP	20130529
SAP Release Created in