SAP ABAP Table ISU_BILL_CORR (Object: Bill Correction)

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_BILL_CORR	Table Relationship Diagram
Short Description	Object: Bill Correction

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	ORIG_PRINTDOC_H	☐	ERDK		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document
4	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
5	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
6	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
7	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
11	INTOPBEL	☐	INTOPBEL	E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document
12	ERDZ_V	☐	ERDZ_V	KENNZX	CHAR	1	0	ERDZ/ERDL exists for ERDK
13	ERDR_V	☐	ERDR_V	KENNZX	CHAR	1	0	ERDR exists for ERDK
14	ERDO_V	☐	ERDO_V	KENNZX	CHAR	1	0	ERDO exists for ERDK
15	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
16	ERDU_V	☐	ERDU_V	KENNZX	CHAR	1	0	ERDU exists for ERDK
17	ERDTS_V	☐	ERDTS_V	KENNZX	CHAR	1	0	ERDTS exists for ERDK
18	FICA_V	☐	FICA_V	KENNZX	CHAR	1	0	FI-CA Document Posted
19	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
20	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
21	TOTAL_AMNT_USE	☐	TOTAL_AMNT_USE	TOTAL_AMNT_USE	CHAR	2	0	Indicator: Use of bill sum total
22	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
23	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
24	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
25	.INCLUDE	☐				0	0	Data for ERDK and EITERDK
26	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
27	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
28	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
29	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
30	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form
31	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
32	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
33	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
34	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
35	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
36	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
37	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
38	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account
39	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
40	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
41	.INCLUDE	☐				0	0	Creation and Change Data
42	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
43	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
44	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
45	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
46	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
47	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
48	VERART	☐	VERART_KK	CHAR3	CHAR	3	0	Clearing Type For Clearing Postings
49	.INCLUDE	☐				0	0	Reversal Data for Print Doc.
50	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
51	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)
52	ICREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
53	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
54	ITEMS_ARCHIVED	☐	ITEMS_ARCHIVED	ISU_ARCH_KENNZ1	CHAR	1	0	Line items are archived
55	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
56	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
57	MAZAE_ABS	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
58	PRINTLOCK	☐	E_PRINTLOCK	E_PRINTLOCK	CHAR	1	0	Document is Blocked for Printing
59	EDIDISPATCH	☐	E_EDIDISPATCH	KENNZX	CHAR	1	0	Transmit Print Document Via EDI
60	EDISENDDATE	☐	EDISENDDAT	DATUM	DATS	8	0	Generation Date of EDI for Print Document
61	TAXDATE	☐	E_TAXDATE	DATS	DATS	8	0	Tax Determination Date
62	CREATION_TIME	☐	E_CREATION_TIME	TIME	TIMS	6	0	Time of Print Document Creation
63	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
64	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
65	.INCLUDE	☐				0	0
66	REVLOCK	☐	E_REVLOCK	E_REVLOCK	CHAR	1	0	Reversal Block Indicator for Print Documents
67	SEPA_PRENOT	☐	E_SEPA_PRENOT	XFELD	CHAR	1	0	Invoicing Document Contains SEPA Pre-Notification
68	IBC_BILLDOCS	☐	ISU2A_T_BILL_DOC		TTYP	0	0
69	IBC_BILLDOCS_DEP	☐	ISU2A_T_BILL_DOC		TTYP	0	0
70	IBC_PRINTDOCS	☐	ISU21_T_PRINT_DOC		TTYP	0	0
71	IBC_PRINTDOCS_DEP	☐	ISU21_T_PRINT_DOC		TTYP	0	0
72	IBC_CANCEL_LIST	☐	T_ISU_BILL_CORR_CANCEL_LIST		TTYP	0	0
73	IBC_DUNNING_LIST	☐	T_ISU_BILL_CORR_DUNNING		TTYP	0	0
74	IBC_DUNNING_LIST_DEP	☐	T_ISU_BILL_CORR_DUNNING		TTYP	0	0
75	IBC_MR_DISPLAY	☐	T_ISU_BC_MR_DISPLAY		TTYP	0	0
76	IBC_INSTDATA_RED	☐	T_BC_INSTDATA_RED		TTYP	0	0
77	IBC_ETRG_REBILL	☐	T_BC_ETRG_REBILL		TTYP	0	0
78	IBC_BILLDOCS_REBILLED	☐	ISU2A_T_BILL_DOC		TTYP	0	0
79	IBC_OPBEL_FOR_DISPLAY	☐	ISU_PRINTDOC_DISPLAY_TAB		TTYP	0	0
80	IBC_PRINTDOC_REBILLED	☐	ISU21_T_PRINT_DOC		TTYP	0	0
81	IBC_INT_TAB_FOR_ALV	☐	E_BC_INT_TAB_ALV		TTYP	0	0
82	IBC_OBJECTS	☐	ISU_BC_OBJECTS		STRU	0	0
83	IBC_CANCEL_MR	☐	ISU_CANCEL_MR		STRU	0	0
84	CANCEL_ALV	☐	CL_GUI_ALV_GRID		REF	0	0
85	MR_ALV_AKTIVE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
86	MR_ALV	☐	CL_GUI_ALV_GRID		REF	0	0
87	MR_CONT	☐	CL_GUI_CONTAINER		REF	0	0
88	CANCEL_CONT	☐	CL_GUI_CONTAINER		REF	0	0
89	SPLITTING_CONT	☐	CL_GUI_CUSTOM_CONTAINER		REF	0	0
90	SPLITT_CONTROL	☐	CL_GUI_EASY_SPLITTER_CONTAINER		REF	0	0
91	SPLITT_MR_LOG	☐	CL_GUI_EASY_SPLITTER_CONTAINER		REF	0	0
92	LOG_ALV_AKTIVE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
93	LOG_CONT	☐	CL_GUI_CONTAINER		REF	0	0
94	IBC_PDF_VIEW	☐	ISU_PDF_VIEW		STRU	0	0
95	ORIGINAL	☐	CL_ISU_PRDOC_DISP_WORKSPACE		REF	0	0
96	NEW	☐	CL_ISU_PRDOC_DISP_WORKSPACE		REF	0	0
97	IBC_BILL_CORR	☐	CL_ISU_BILLCORR_WORKSPACE		REF	0	0
98	IBC_TEXT	☐	ISU_BC_TEXT_CONT		STRU	0	0
99	SPLITTING_TEXT	☐	CL_GUI_CUSTOM_CONTAINER		REF	0	0
100	SPLITT_CONTROL_TEXT	☐	CL_GUI_EASY_SPLITTER_CONTAINER		REF	0	0
101	TEXT_ELEMENT_SP	☐	CL_GUI_CONTAINER		REF	0	0
102	TEXT_SP	☐	CL_GUI_CONTAINER		REF	0	0
103	TEXT_ELEMENT	☐	CL_GUI_LIST_TREE		REF	0	0
104	TEXT	☐	CL_GUI_TEXTEDIT		REF	0	0
105	IBC_INT	☐	ISU_BC_INT		STRU	0	0
106	INT_CONT	☐	CL_GUI_CUSTOM_CONTAINER		REF	0	0
107	INT_ALV	☐	CL_GUI_ALV_GRID		REF	0	0
108	CONTR	☐	ISU00_OBJ_CONTR		STRU	0	0
109	WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
110	OPEN_WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
111	UPD_ONLINE	☐	UPDONLINE	KENNZX	CHAR	1	0	Update online
112	NO_DIALOG	☐	NO_UPDATE	KENNZX	CHAR	1	0	Suppress database update
113	NUM_RANGE	☐	NUMMERNK	CHAR2	CHAR	2	0	Number range
114	NO_CHANGE	☐	NO_CHANGE	KENNZX	CHAR	1	0	No change allowed
115	NO_OTHER	☐	NO_OTHER	KENNZX	CHAR	1	0	No other object permitted
116	NO_EVENT	☐	NO_EVENT	KENNZX	CHAR	1	0	Suppress events
117	NO_STATISTIC	☐	NO_STATISTIC	KENNZX	CHAR	1	0	Suppress statistics
118	NO_CHANGE_DOC	☐	NO_CHANGE_DOC	KENNZX	CHAR	1	0	Suppress change documents
119	CALLED_BY_IDOC	☐	CALLED_BY_IDOC	KENNZX	CHAR	1	0	Called by IDoc
120	PROPRICE	☐	PROPRICE	KENNZX	CHAR	1	0	Copy Prorations
121	INPERR	☐	INPERR	KENNZX	CHAR	1	0	Indicator: input fields in this field group
122	ENQ_DONE	☐	ENQ_DONE	KENNZX	CHAR	1	0	Lock Was Set
123	CURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
124	CURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
125	CURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
126	SETCURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
127	SETCURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
128	SETCURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
129	TEXT_CHANGED	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
130	EXTINTKZ	☐	EXTINTKZ	EXTINTKZ	CHAR	1	0	Type of number assignment in IS-U
131	EXIT_TYPE	☐	EXIT_TYPE	CUA_CODE	CHAR	20	0	Function with which editing was exited
132	FULLSCREEN	☐	FULLSCREEN	KENNZX	CHAR	1	0	Display full screen
133	SAVE_OKCODE	☐	CUA_CODE	CUA_CODE	CHAR	20	0	Function Code
134	TEILOBJ	☐	TEILOBJ	CHAR30	CHAR	30	0	Name of IS-U sub-object
135	S_FUBA	☐	S_FUBA	KENNZX	CHAR	1	0	Indicator controlled by S_FUBA
136	INPUT_FIELD_OFF	☐	INPUT_FIELD_OFF	KENNZX	CHAR	1	0	Input fields not ready for input
137	NOFULLSCREEN	☐	NO_FULLSCREEN	KENNZX	CHAR	1	0	No full screen mode
138	DB_UPDATE	☐	E_UPDATE	KENNZX	CHAR	1	0	Database updated (x) or not (SPACE)
139	CHANGEFLAG	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
140	PROTOCOLL_NO	☐	ISU_BILL_CORR_PROT		STRU	0	0
141	.INCLUDE	☐				0	0	Application Log: APPL_LOG_WRITE_HEADER interface
142	OBJECT	☐	BALOBJ_D	BALOBJ	CHAR	20	0	Application log: Object name (Application code)
143	SUBOBJECT	☐	BALSUBOBJ	BALSUBOBJ	CHAR	20	0	Application Log: Subobject
144	EXTNUMBER	☐	BALNREXT	BALNREXT	CHAR	100	0	Application Log: External ID
145	ALDATE	☐	BALDATE	DATUM	DATS	8	0	Application log: date
146	ALTIME	☐	BALTIME	UZEIT	TIMS	6	0	Application log: time
147	ALUSER	☐	BALUSER	XUBNAME	CHAR	12	0	Application log: user name
148	ALTCODE	☐	BALTCODE	TCODE	CHAR	20	0	Application Log: Transaction code
149	ALPROG	☐	BALPROG	PROGNAME	CHAR	40	0	Application log: Program name
150	ALTEXT	☐	BALTEXT	CHAR28	CHAR	28	0	Application log: Standard text
151	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
152	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
153	ALDATE_DEL	☐	ALDATE_DEL	DATUM	DATS	8	0	Application log: expiry date
154	DEL_BEFORE	☐	DEL_BEFORE	BALDELBEF	CHAR	1	0	Application Log: Keep log until expiry
155	ILOG_HANDLE	☐	I_EMSG_HANDLE		TTYP	0	0
156	LOG_CONTR_HANDLE	☐	BALCNTHNDL	SYSUUID_22	CHAR	22	0	Application Log: Control Display Handle
157	WORK_PARAMETER	☐	ISU_CORR_BILL_WP		STRU	0	0
158	REMOTE	☐	BICO_REMOTE	KENNZX	CHAR	1	0	Tax Indicator: Bill Correction Remote
159	.INCLUDE	☐				0	0	Control Bill Correction
160	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
161	BCREASON	☐	DEFAULT_BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
162	ABP_SAVE	☐	DEF_ABP_SAVE	KENNZX	CHAR	1	0	Keep Budget Billing Plan After Invoicing Reversal
163	CHG_ABP_SAVE	☐	CHG_ABP_SAVE	CHG_ABP_SAVE	CHAR	2	0	Indicator 'Keep BBP' Is Active
164	ORIG_INV_UNIT	☐	ORIG_INV_UNIT	KENNZX	CHAR	1	0	Reconstruct Original Invoicing Unit
165	FIKEY_VIS	☐	FIKEY_VIS	FIKEY_VIS	CHAR	2	0	Reconciliation Key Visible, Modifiable
166	BILL_BUT_ACTIVE	☐	BILL_BUTTON_ACTIVE	BILL_BUTTON_ACTIVE	CHAR	2	0	Activate Button for Rebilling
167	PRINT_BUT_ACTIVE	☐	PRINT_BUTTON_ACTIVE	PRINT_BUTTON_ACTIVE	CHAR	2	0	Activate Button for Bill Printout
168	PRINT_CANC_DOC	☐	PRINT_CANC_DOC	PRINT_CANC_DOC	CHAR	2	0	Print Reversal Document As Well
169	BCONTACT_VIS	☐	BCONTACT_VIS	KENNZX	CHAR	1	0	Display Customer Contact
170	TEXT_BUT_ACTIVE	☐	TEXT_BUTTON_ACTIVE	TEXT_BUTTON_ACTIVE	CHAR	2	0	Activate Button for Entering Billing Text
171	REV_DUNNING	☐	REV_DUNNING	KENNZX	CHAR	1	0	Reverse Dunning Notes Automatically
172	CHG_REV_DUNNING	☐	CHG_REV_DUNNING	CHG_REV_DUNNING	CHAR	2	0	Dunning Reversal Active
173	REV_INTEREST	☐	REV_INTEREST	KENNZX	CHAR	1	0	Reverse Interest Calculations Automatically
174	CHG_REV_INTEREST	☐	CHG_REV_INTEREST	CHG_REV_INTEREST	CHAR	2	0	Interest Calculation Reversal Active
175	MRREASON_CORR	☐	ABLESGR_CORR	ABLESGR_CORR	CHAR	2	0	Meter Reading Reason for Entering Results in Bill Correction
176	BCREASON_BILL	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
177	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
178	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
179	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
180	CHANGED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
181	ADJ_CANCEL	☐	E_BC_ADJ_CANCEL	KENNZX	CHAR	1	0	Adjust Bill For Reversal
182	CORRECTED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
183	BCONT	☐	BPC_OBJECT		STRU	0	0
184	PUBLIC	☐	BPC_OBJ_PUBLIC		STRU	0	0
185	SUB_REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program
186	SUB_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
187	BCONT	☐	BCONT		STRU	0	0
188	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
189	BPCONTACT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact
190	PCATEGORY	☐	CT_PCATEG	CT_PCATEG	CHAR	1	0	Business Partner Category of SAP System
191	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
192	ALTPARTNER	☐	CT_ALTPART	BU_PARTNER	CHAR	10	0	Contact Person
193	RLTYP	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part
194	CTYPE	☐	CT_CTYPE	CT_CTYPE	CHAR	3	0	Contact Type
195	CCLASS	☐	CT_CCLASS	CT_CLASS	CHAR	4	0	Contact Class
196	ACTIVITY	☐	CT_ACTIVIT	CT_ACTIVIT	CHAR	4	0	Contact Action
197	F_COMING	☐	CT_COMING	CT_COMING	CHAR	1	0	Contact Direction (Incoming or Outgoing)
198	ORIGIN	☐	CT_ORIGIN	CT_ORIGIN	CHAR	1	0	Technical Origin of Business Partner Contact
199	CTDATE	☐	DATUM	DATUM	DATS	8	0	Date
200	CTTIME	☐	TIME_	SYTIME	TIMS	6	0	Time
201	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
202	.INCLUDE	☐				0	0	Creation and Change Data
203	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
204	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
205	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
206	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
207	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
208	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
209	WFID	☐	CT_WFID	SWW_WIID	NUMC	12	0	Workflow ID
210	ADDINFO	☐	CT_ADDINFO	CT_ADDINFO	CHAR	2	0	Additional Documents Are Available
211	PRIORITY	☐	CT_PRIORITY	CT_PRIORITY	CHAR	2	0	Contact Priority
212	CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
213	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
214	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
215	.INCLUDE	☐				0	0
216	.INCLUDE	☐				0	0
217	DB_BCONT	☐	BCONT		STRU	0	0
218	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
219	BPCONTACT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact
220	PCATEGORY	☐	CT_PCATEG	CT_PCATEG	CHAR	1	0	Business Partner Category of SAP System
221	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
222	ALTPARTNER	☐	CT_ALTPART	BU_PARTNER	CHAR	10	0	Contact Person
223	RLTYP	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part
224	CTYPE	☐	CT_CTYPE	CT_CTYPE	CHAR	3	0	Contact Type
225	CCLASS	☐	CT_CCLASS	CT_CLASS	CHAR	4	0	Contact Class
226	ACTIVITY	☐	CT_ACTIVIT	CT_ACTIVIT	CHAR	4	0	Contact Action
227	F_COMING	☐	CT_COMING	CT_COMING	CHAR	1	0	Contact Direction (Incoming or Outgoing)
228	ORIGIN	☐	CT_ORIGIN	CT_ORIGIN	CHAR	1	0	Technical Origin of Business Partner Contact
229	CTDATE	☐	DATUM	DATUM	DATS	8	0	Date
230	CTTIME	☐	TIME_	SYTIME	TIMS	6	0	Time
231	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
232	.INCLUDE	☐				0	0	Creation and Change Data
233	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
234	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
235	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
236	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
237	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
238	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
239	WFID	☐	CT_WFID	SWW_WIID	NUMC	12	0	Workflow ID
240	ADDINFO	☐	CT_ADDINFO	CT_ADDINFO	CHAR	2	0	Additional Documents Are Available
241	PRIORITY	☐	CT_PRIORITY	CT_PRIORITY	CHAR	2	0	Contact Priority
242	CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
243	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
244	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
245	.INCLUDE	☐				0	0
246	.INCLUDE	☐				0	0
247	IBCONTO	☐	BCONT_OBJ_T		TTYP	0	0
248	DB_IBCONTO	☐	BCONT_OBJ_T		TTYP	0	0
249	IBCONTOD	☐	BPC_OBJ_IBCONTOD_T		TTYP	0	0
250	BCONTOD_CONTR	☐	BPC_OBJ_BCONTOD_CONTR		STRU	0	0
251	DONE	☐			CHAR	1	0
252	REBUILD	☐			CHAR	1	0
253	BCONTCONF	☐	BCONTCONF		STRU	0	0
254	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
255	BPCCONFIG	☐	CT_BPCCONF	CT_BPCCONF	CHAR	8	0	Contact Configuration
256	V_CCLASS	☐	CT_VALUECC	CT_CLASS	CHAR	4	0	Default Value for Contact Class
257	V_ACTIVITY	☐	CT_VALUEAT	CT_ACTIVIT	CHAR	4	0	Default Value for Contact Action
258	V_CTYPE	☐	CT_VALUETY	CT_CTYPE	CHAR	3	0	Default Value for Contact Type
259	V_FCOMING	☐	CT_VALUECO	CT_COMING	CHAR	1	0	Default Value for Contact Direction
260	V_CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
261	V_ADDINFO	☐	CT_VALUEAD	CT_ADDINFO	CHAR	2	0	Default Value for Additional Information
262	V_PBUTYPE	☐	CT_PVALUEBT	BU_TYPE	CHAR	1	0	Default Value for Contract Partner Category
263	V_CBUTYPE	☐	CT_CVALUEBT	BU_TYPE	CHAR	1	0	Default Value for Contact Person Role
264	V_PBUGROUP	☐	CT_PBUGROUP	BU_GROUP	CHAR	4	0	Default Value for Contract Partner Grouping
265	V_CBUGROUP	☐	CT_CBUGROUP	BU_GROUP	CHAR	4	0	Default Value for Contact Person Grouping
266	V_PBUKIND	☐	CT_PBUKIND	BU_KIND	CHAR	4	0	Default Value for the Type of the Business Partner
267	V_CBUKIND	☐	CT_CBUKIND	BU_KIND	CHAR	4	0	Default Value for Type of Contact Person
268	V_PRLTYP	☐	CT_PRLTYP	BU_RLTYP	CHAR	6	0	Default Value for Contract Partner Role Type
269	V_CRLTYP	☐	CT_CRLTYP	BU_RLTYP	CHAR	6	0	Default Value for Contract Person Role Type
270	V_PSDREFERENCE	☐	CT_PSDREFERENCE	KUNNR	CHAR	10	0	Default Value for SD Ref. Customer of the Contract Partner
271	V_CSDREFERENCE	☐	CT_CSDREFERENCE	KUNNR	CHAR	10	0	Default Value for SD Ref. Customer of the Contact Person
272	NO_PWINDOW	☐	CT_NOPWINDOW	CT_PWINDOW	CHAR	1	0	Dialog Box Control for Contract Partner
273	NO_CWINDOW	☐	CT_NOCWINDOW	CT_PWINDOW	CHAR	1	0	Dialog Box Control for Contact Person
274	NO_DIALOG	☐	CT_NDIALOG	CT_KENNZX	CHAR	1	0	No Dialog Processing
275	NOCHANGE	☐	CT_NOCHANGE	CT_KENNZX	CHAR	1	0	No Change of Class and Activity Permitted
276	MSG	☐	BPC_OBJ_MSG		STRU	0	0
277	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class
278	MSGTY	☐	SYMSGTY	SYCHAR01	CHAR	1	0	Message Type
279	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
280	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
281	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
282	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
283	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
284	CONTR	☐	BPC_OBJ_CONTR		STRU	0	0
285	WMODE	☐			CHAR	2	0
286	OPEN_WMODE	☐			CHAR	2	0
287	UPD_ONLINE	☐			CHAR	1	0
288	NO_DIALOG	☐			CHAR	1	0
289	NUM_RANGE	☐			CHAR	2	0
290	NO_CHANGE	☐			CHAR	1	0
291	NO_OTHER	☐			CHAR	1	0
292	ARCHIVED	☐	FLAG	FLAG	CHAR	1	0	General Flag
293	INPERR	☐			CHAR	1	0
294	ENQ_DONE	☐			CHAR	1	0
295	CURFIELD	☐			CHAR	30	0
296	CURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
297	CURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
298	SETCURFIELD	☐			CHAR	30	0
299	SETCURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
300	SETCURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
301	TEXT_CHANGED	☐			CHAR	1	0
302	EXIT_TYPE	☐			CHAR	20	0
303	FULLSCREEN	☐			CHAR	1	0
304	SAVE_OKCODE	☐	CUA_CODE	CUA_CODE	CHAR	20	0	Function Code
305	TEILOBJ	☐			CHAR	30	0
306	DB_UPDATE	☐			CHAR	1	0
307	DEF_CONF	☐			CHAR	1	0
308	AUTO	☐	BPC_OBJ_AUTO		STRU	0	0
309	BCONTD	☐	BCONTD		STRU	0	0
310	.INCLUDE	☐				0	0	Business Partner Contact
311	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
312	BPCONTACT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact
313	PCATEGORY	☐	CT_PCATEG	CT_PCATEG	CHAR	1	0	Business Partner Category of SAP System
314	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
315	ALTPARTNER	☐	CT_ALTPART	BU_PARTNER	CHAR	10	0	Contact Person
316	RLTYP	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part
317	CTYPE	☐	CT_CTYPE	CT_CTYPE	CHAR	3	0	Contact Type
318	CCLASS	☐	CT_CCLASS	CT_CLASS	CHAR	4	0	Contact Class
319	ACTIVITY	☐	CT_ACTIVIT	CT_ACTIVIT	CHAR	4	0	Contact Action
320	F_COMING	☐	CT_COMING	CT_COMING	CHAR	1	0	Contact Direction (Incoming or Outgoing)
321	ORIGIN	☐	CT_ORIGIN	CT_ORIGIN	CHAR	1	0	Technical Origin of Business Partner Contact
322	CTDATE	☐	DATUM	DATUM	DATS	8	0	Date
323	CTTIME	☐	TIME_	SYTIME	TIMS	6	0	Time
324	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
325	.INCLUDE	☐				0	0	Creation and Change Data
326	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
327	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
328	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
329	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
330	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
331	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
332	WFID	☐	CT_WFID	SWW_WIID	NUMC	12	0	Workflow ID
333	ADDINFO	☐	CT_ADDINFO	CT_ADDINFO	CHAR	2	0	Additional Documents Are Available
334	PRIORITY	☐	CT_PRIORITY	CT_PRIORITY	CHAR	2	0	Contact Priority
335	CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
336	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
337	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
338	.INCLUDE	☐				0	0
339	.INCLUDE	☐				0	0
340	BPCT_PUSH	☐	BPART_FULL	CHAR1	CHAR	1	0	Full Maintenance of Business Partner Contact
341	BPCT_FRAME1	☐	CT_RAHMEN50	CHAR50	CHAR	50	0	Outline Text
342	CCLASSTXT	☐	CT_CCLTXT	TEXT20	CHAR	20	0	Text for Contact Class
343	ACTTXT	☐	CT_ACTTXT	TEXT50	CHAR	50	0	Text for the Contact Action
344	PARTNERTXT	☐	CT_PARTTXT	TEXT55	CHAR	55	0	Text for Business Partner
345	ALTPARTTXT	☐	CT_ALTPTXT	TEXT55	CHAR	55	0	Text for Business Partner
346	CTYPETXT	☐	CT_TYPETXT	TEXT20	CHAR	20	0	Text for Contact Type
347	ORIGINTXT	☐	CT_ORGNTXT	TEXT20	CHAR	20	0	Text for Contact Origin
348	F_COMNGTXT	☐	CT_FCMGTXT	TEXT50	CHAR	50	0	Text for Contact Direction
349	WFIDTXT	☐	CT_WFIDTXT	TEXT120	CHAR	120	0	Text for Contact Workflow
350	WFSTATTXT	☐	SWW_STATXT	TEXT20	CHAR	20	0	Workflow: Work Item Status
351	DATTIMTXT	☐	CT_DTTXT	TEXT15	CHAR	15	0	Text for Date and Time
352	PB_CRECOPA	☐	CT_CRECOPA	CHAR1	CHAR	1	0	Create Contact Partner
353	PB_CREBUPA	☐	CT_CREBUPA	CHAR1	CHAR	1	0	Create Business Partner
354	PB_ADDOBJ	☐	CT_ADDOBJ	CHAR1	CHAR	1	0	Add Object
355	PB_DELOBJ	☐	CT_DELOBJ	CHAR1	CHAR	1	0	Delete Object
356	PB_DEFMETH	☐	CT_DEFMETH	CHAR1	CHAR	1	0	Default Method
357	ADDINFOTXT	☐	CT_ADDINFOTXT	TEXT50	CHAR	50	0	Text for Additional Information
358	PRIOTXT	☐	CT_PRIOTXT	TEXT50	CHAR	50	0	Text for Contact Priority
359	CUSTINFOTXT	☐	CT_CUSTINFOTXT	TEXT50	CHAR	50	0	Text for Customer Information
360	PB_CONT_ATTR	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
361	PB_CONT_BUSOBJ	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
362	NAME_O	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
363	WMODE	☐	CT_WMODE	CT_WMODE	CHAR	2	0	Processing Mode
364	CONFIG	☐	CT_BPCCONF	CT_BPCCONF	CHAR	8	0	Contact Configuration
365	NOCHANGE	☐	CT_NOCHANGE	CT_KENNZX	CHAR	1	0	No Change of Class and Activity Permitted
366	IOBJECTS	☐	BPC_OBJ_TAB		TTYP	0	0
367	NOTICE	☐	BPC_NOTICE_AUTO		STRU	0	0
368	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
369	OBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object
370	ID	☐	TDID	TDID	CHAR	4	0	Text ID
371	LINE	☐	TDLINE	TDSTXLLINE	CHAR	132	0	Text Line
372	BCONTD_USE	☐			CHAR	1	0
373	BCONTD_OKCODE	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
374	BCONTD_DONE	☐			CHAR	1	0
375	TEXT	☐	BPC_TEXT		STRU	0	0
376	LANGU	☐	SYLANGU	SYLANGU	LANG	1	0	Language Key
377	TEXTT	☐	BPC_TEXTT		TTYP	0	0
378	NOTICE	☐	BPC_OBJ_NOTICE		STRU	0	0
379	PUBLIC	☐	BPC_NOTICE_PUBLIC		STRU	0	0
380	SUB_REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program
381	SUB_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
382	UEBERSCHRIFT	☐			CHAR	30	0
383	C	☐	BPC_NOTICE_CONTROL		STRU	0	0
384	ACTIVE	☐			CHAR	1	0
385	CLIENT	☐	SYMANDT	MANDT	CLNT	3	0	Client ID
386	OPEN_KEY	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
387	OPEN_VIEW	☐	EENO_VIEW	EENO_VIEW	CHAR	20	0	Name of a note view
388	OPEN_VIEW_TABLE	☐	BCP_EENO_VIEW_T		TTYP	0	0
389	OPEN_OBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object
390	SAVE_KEY	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
391	UPD_ONLINE	☐	EENO_UPD_O	EENO_KZ_X	CHAR	1	0	Update task (space) or dialog (X)
392	WMODE	☐	EENO_WMODE	EENO_WMODE	CHAR	1	0	Editing Mode (Display, Change, Create...)
393	SPRACHE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
394	ANZ_TEXTART	☐			INT4	10	0
395	INDEX	☐			INT4	10	0
396	CURSOR_INDEX	☐			INT4	10	0
397	CURSOR_LINE	☐			INT4	10	0
398	CURSOR_FOCUS	☐	EENO_CURSOR	CHAR1	CHAR	1	0	Cursor focus in subscreen
399	CURSOR_LINE_SET	☐			INT4	10	0
400	ANZ_LOOP	☐			INT4	10	0
401	OPEN_DIALOG	☐	BPC_EENOT_DIALOG_OPTIONS		STRU	0	0
402	WITHOUT_FRAME	☐			CHAR	1	0
403	ONLY_OUTPUT	☐			CHAR	1	0
404	MORE_LINES	☐			CHAR	1	0
405	LEFT_ALIGNED	☐			CHAR	1	0
406	SUPPRESS_SCREEN	☐			CHAR	1	0
407	DIALOG	☐	BPC_EENOT_DIALOG_OPTIONS		STRU	0	0
408	WITHOUT_FRAME	☐			CHAR	1	0
409	ONLY_OUTPUT	☐			CHAR	1	0
410	MORE_LINES	☐			CHAR	1	0
411	LEFT_ALIGNED	☐			CHAR	1	0
412	SUPPRESS_SCREEN	☐			CHAR	1	0
413	OPEN_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
414	STACK	☐	BPC_EENOT_STACK_T		TTYP	0	0
415	NOTIZEN	☐	BPC_NOTICE_T		TTYP	0	0
416	CTRL_CONT	☐	CL_GUI_CUSTOM_CONTAINER		REF	0	0
417	CTRL_TEXT	☐	CL_GUI_TEXTEDIT		REF	0	0
418	HANDLES	☐	BPC_RS000_HANDLES		STRU	0	0
419	H01	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
420	C01	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
421	H02	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
422	C02	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
423	H03	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
424	C03	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
425	H04	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
426	C04	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
427	H05	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
428	C05	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
429	H06	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
430	C06	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
431	H07	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
432	C07	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
433	H08	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
434	C08	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
435	H09	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
436	C09	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
437	H10	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
438	C10	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
439	H11	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
440	C11	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
441	H12	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
442	C12	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
443	TEXT_ELEMENTS	☐	I_ISU_BC_TEXT_ELEMENTS		TTYP	0	0
444	TREE_PARAMETER	☐	ISU_BC_TREE_PARA		STRU	0	0
445	NODE_TABLE	☐	TREEV_NTAB		TTYP	0	0
446	ITEM_TABLE	☐	GUI_ITEM		TTYP	0	0
447	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
448	TEMPLATE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
449	ERCHT	☐	IERCHT		TTYP	0	0
450	MODUS	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
451	CL_MR_DISPLAY	☐	CL_ISU_METERREAD_DISPLAY_ALV		REF	0	0
452	IBC_MR_DISPLAY_NEW	☐	T_INST_INTERVMR		TTYP	0	0
453	FIKEY_DETERMINE	☐	FIKEY_DETERMINE		STRU	0	0
454	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
455	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
456	MANUELL	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
457	IBC_INST_INTERVMR	☐	T_INST_INTERVMR		TTYP	0	0
458	IBC_EITR_ORIG	☐	T_BC_EITR_ORIG		TTYP	0	0
459	IBC_DEP_CONTR	☐	T_BC_DEP_CONTR		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	464