SAP ABAP Table ISU_CONT_NOT_BILLED_IS (Unbilled Contracts)

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_CONT_NOT_BILLED_IS	Table Relationship Diagram
Short Description	Unbilled Contracts

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	EVER	☐	EVER		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
4	.INCLUDE	☐				0	0	IS-U Contract: General Fields
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
7	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
8	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
9	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
10	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
11	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
12	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
13	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
14	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
15	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
16	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
17	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
19	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
20	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
21	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
22	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
23	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
24	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
25	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
26	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
27	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
28	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
29	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
30	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
31	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
32	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
33	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
34	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
35	.INCLUDE	☐				0	0	Creation and Change Data
36	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
37	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
39	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
40	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
41	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
42	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
43	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
44	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
45	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
46	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
47	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
48	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
49	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
50	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
51	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
52	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
53	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
54	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
55	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
56	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
57	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
58	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
59	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
60	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
61	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
62	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
63	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
64	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
65	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
66	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
67	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
68	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
69	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
70	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
71	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
72	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
73	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
74	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
75	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
76	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
77	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
78	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
79	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
80	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
81	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
82	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
83	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
84	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
85	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
86	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
87	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
88	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
89	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
90	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
91	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
92	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
93	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
94	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
95	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
96	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
97	.INCLUDE	☐				0	0
98	ERCH	☐	ERCH		STRU	0	0
99	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
100	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
101	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
102	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
103	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
104	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
105	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
106	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
107	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
108	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
109	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
110	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
111	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
112	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
113	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
114	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
115	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
116	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
117	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
118	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
119	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
120	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
121	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
122	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
123	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
124	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
125	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
126	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
127	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
128	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
129	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
130	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
131	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
132	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
133	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
134	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
135	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
136	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
137	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
138	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
139	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
140	.INCLUDE	☐				0	0	Creation and Change Data
141	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
142	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
143	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
144	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
145	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
146	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
147	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
148	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
149	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
150	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
151	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
152	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
153	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
154	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
155	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
156	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
157	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
158	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
159	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
160	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
161	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
162	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
163	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
164	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
165	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
166	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
167	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
168	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
169	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
170	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
171	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
172	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
173	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
174	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
175	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
176	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
177	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
178	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
179	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
180	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
181	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
182	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
183	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
184	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
185	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
186	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
187	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
188	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
189	.INCLUDE	☐				0	0
190	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
191	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
192	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
193	MINDATE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period

History

Last changed by/on	SAP	20110901
SAP Release Created in	472