SAP ABAP Table ISU_BI_MDATA_IF (Interface for billing master data of a contract)

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	ISU_BI_MDATA_IF	Table Relationship Diagram
Short Description	Interface for billing master data of a contract

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	USE_EVER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
2	EVER	☐	EVER		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
5	.INCLUDE	☐				0	0	IS-U Contract: General Fields
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
7	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
8	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
9	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
10	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
11	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
12	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
13	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
14	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
15	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
16	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
17	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
18	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
20	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
21	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
22	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
23	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
24	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
25	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
26	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
27	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
28	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
29	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
30	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
31	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
32	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
33	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
34	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
35	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
36	.INCLUDE	☐				0	0	Creation and Change Data
37	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
38	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
39	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
40	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
41	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
42	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
43	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
44	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
45	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
46	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
47	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
48	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
49	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
50	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
51	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
52	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
53	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
54	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
55	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
56	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
57	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
58	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
59	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
60	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
61	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
62	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
63	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
64	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
65	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
66	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
67	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
68	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
69	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
70	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
71	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
72	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
73	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
74	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
75	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
76	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
77	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
78	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
79	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
80	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
81	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
82	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
83	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
84	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
85	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
86	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
87	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
88	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
89	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
90	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
91	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
92	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
93	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
94	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
95	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
96	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
97	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
98	.INCLUDE	☐				0	0
99	USE_ALL_EVER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
100	IALLEVER	☐	ISU2A_IEVER		TTYP	0	0
101	USE_FKKVKP	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
102	FKKVKP	☐	FKKVKP		STRU	0	0
103	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
104	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
105	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
106	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
107	.INCLUDE	☐				0	0	Data include for table FKKVKP
108	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
109	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
110	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
111	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
112	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
113	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
114	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
115	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
116	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
117	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
118	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
119	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
120	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
121	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
122	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
123	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
124	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
125	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
126	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
127	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
128	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
129	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
130	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
131	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
132	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
133	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
134	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
135	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
136	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
137	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
138	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
139	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
140	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
141	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
142	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
143	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
144	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
145	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
146	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
147	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
148	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
149	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
150	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
151	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
152	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
153	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
154	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
155	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
156	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
157	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
158	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
159	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
160	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
161	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
162	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
163	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
164	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
165	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
166	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
167	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
168	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
169	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
170	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
171	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
172	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
173	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
174	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
175	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
176	.INCLUDE	☐				0	0	IS-U Contract Acc.
177	.INCLUDE	☐				0	0	Include for Person Acct
178	.INCLUDE	☐				0	0
179	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
180	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
181	.INCLUDE	☐				0	0
182	.INCLUDE	☐				0	0
183	.INCLUDE	☐				0	0
184	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
185	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
186	.INCLUDE	☐				0	0
187	.INCLUDE	☐				0	0
188	USE_ETTIFN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
189	IETTIFN	☐	ISU_IETTIFN		TTYP	0	0
190	USE_ETTIFB	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
191	IETTIFB	☐	ISU_IETTIFB		TTYP	0	0
192	INST	☐	ISU2A_INST_STRUC		STRU	0	0
193	USE_INST	☐	ISU2A_USE		STRU	0	0
194	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
195	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
196	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
197	IEANL	☐	IEV_EANL		TTYP	0	0
198	USE_IEANL	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
199	IEASTS	☐	ISU07_IEASTS		TTYP	0	0
200	IEASTL	☐	ISU07_IEASTL		TTYP	0	0
201	IVEASTIH	☐	V_EASTI_H_TAB		TTYP	0	0
202	IETDZ	☐	ISU07_IETDZ		TTYP	0	0
203	IEADZ	☐	ISU07_IEADZ		TTYP	0	0
204	IEZUZ	☐	ISU07_IEZUZ		TTYP	0	0
205	IVEDISCOBJ	☐	V_EDISCOBJ_TAB		TTYP	0	0
206	IEDISCDOC	☐	EDISCDOC_TAB		TTYP	0	0
207	IDEVNUM	☐	DEVICENUMBER_TAB		TTYP	0	0
208	USE_EABL_FOR_REGEXTR	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
209	IEABL	☐	EABL_TAB		TTYP	0	0
210	IEABLG	☐	EABLG_TAB		TTYP	0	0
211	USE_IALLEVER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
212	IALLEVER	☐	ISU2A_IEVER		TTYP	0	0
213	IEABL_BI	☐	EABL_TAB		TTYP	0	0
214	IEABLG_BI	☐	EABLG_TAB		TTYP	0	0
215	USE_EABL_BI	☐	ISU_EABL_BI_USE_TAB		TTYP	0	0
216	USE_IEASTE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
217	IEASTE	☐	ISU_IEASTE		TTYP	0	0
218	USE_PREVERCH	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
219	PREVERCH	☐	ERCH		STRU	0	0
220	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
221	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
222	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
223	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
224	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
225	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
226	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
227	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
228	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
229	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
230	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
231	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
232	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
233	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
234	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
235	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
236	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
237	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
238	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
239	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
240	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
241	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
242	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
243	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
244	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
245	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
246	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
247	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
248	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
249	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
250	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
251	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
252	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
253	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
254	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
255	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
256	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
257	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
258	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
259	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
260	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
261	.INCLUDE	☐				0	0	Creation and Change Data
262	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
263	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
264	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
265	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
266	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
267	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
268	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
269	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
270	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
271	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
272	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
273	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
274	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
275	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
276	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
277	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
278	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
279	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
280	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
281	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
282	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
283	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
284	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
285	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
286	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
287	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
288	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
289	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
290	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
291	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
292	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
293	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
294	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
295	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
296	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
297	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
298	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
299	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
300	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
301	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
302	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
303	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
304	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
305	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
306	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
307	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
308	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
309	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
310	.INCLUDE	☐				0	0
311	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
312	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
313	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
314	IEVERH	☐	IEVERH		TTYP	0	0
315	USE_IEVERH	☐	KENNZX	KENNZX	CHAR	1	0	Indicators

History

Last changed by/on	SAP	20131127
SAP Release Created in	463