SAP ABAP Table ISU_BILL_CORR_CANCEL_LIST (Reversal List for 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_CANCEL_LIST	Table Relationship Diagram
Short Description	Reversal List for 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	STORNIERBAR	☐	E_BC_STORNIERBAR	CHAR34	CHAR	34	0	Flag: Document Reversable
2	CANCEL	☐	E_BC_CANCEL	KENNZX	CHAR	1	0	Reverse Bill (Full Reversal)
3	OPBEL	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document	*
4	ADJ_CANCEL	☐	E_BC_ADJ_CANCEL	KENNZX	CHAR	1	0	Adjust Bill For Reversal
5	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
6	STATUS_TEXT	☐	STATUS_TEXT	CHAR30	CHAR	30	0	Document Status in Bill Correction
7	STATUS	☐	E_BC_STATUS	E_BC_STATUS	CHAR	2	0	Document Status in Bill Correction
8	DOCDATES	☐	E_BC_DOCDATES	CHAR21	CHAR	21	0	Posting Date of Print Doc./Billing Period for Bill. Document
9	DOCREASON	☐	E_BC_DOCREASON	CHAR40	CHAR	40	0	Creation Reason for Print Doc./Billing Trans. of BillDocmnt
10	GESAMTBTR	☐	GESAMTBTR	WRTV7	CURR	13	2	Total amount in transaction currency with +/- sign
11	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
12	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing	TE021
13	DUNNING	☐	E_BC_DUNNING	CHAR34	CHAR	34	0	Dunning Notice
14	INTEREST	☐	E_BC_INTEREST	CHAR34	CHAR	34	0	Interest Calculation
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
17	ERGRD_TEXT	☐	ERGRD_TEXT	TEXT40	CHAR	40	0	Creation Reason in Text Format
18	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	*
19	SPARTEN_TEXT	☐	E_BC_SPARTEN_TEXT	CHAR20	CHAR	20	0	Division text
20	FROM_DATE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
21	TO_DATE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
22	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
23	ABRVORG_TEXT	☐	E_BC_ABRVORG_TEXT	CHAR30	CHAR	30	0	Billing Transaction
24	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
25	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
26	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
27	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
28	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
29	DOC_LINK	☐	E_BC_DOC_LINK	KENNZX	CHAR	1	0	Document Is Dependent on Another Document
30	NO_DISPLAY	☐	E_BC_NO_DISPLAY	CHAR4	CHAR	4	0	Entry Not Displayed
31	LINECOLOR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
32	STYLE	☐	LVC_T_STYL		TTYP	0	0
33	CELLCOLOR	☐	LVC_T_SCOL		TTYP	0	0
34	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
35	CREATION_TIME	☐	E_CREATION_TIME	TIME	TIMS	6	0	Time of Print Document Creation
36	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
37	NEXT_BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
38	.INCLUDE	☐				0	0	Structure for From-Date
39	DATEFROM	☐	E_EDMDATEFROM		DATS	8	0	From-Date
40	TIMEFROM	☐	E_EDMTIMEFROM		TIMS	6	0	From-time
41	QINFO_DUN	☐	E_BC_QINFO_DUN	CHAR30	CHAR	30	0	Quick Info: Dunning Level
42	QINFO_INT	☐	E_BC_QINFO_INT	CHAR30	CHAR	30	0	Quick Info: Interest Calculation
43	DOC_LINK_REMOTE	☐	E_BC_DOC_LINK	KENNZX	CHAR	1	0	Document Is Dependent on Another Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISU_BILL_CORR_CANCEL_LIST	ABRSPERR	TE021	ABRSPERR		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	464