SAP ABAP Table ISU_CORR_BILL_WP (Work Parameters of 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_CORR_BILL_WP	Table Relationship Diagram
Short Description	Work Parameters of 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	REMOTE	☐	BICO_REMOTE	KENNZX	CHAR	1	0	Tax Indicator: Bill Correction Remote
2	.INCLUDE	☐				0	0	Control Bill Correction
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BCREASON	☐	DEFAULT_BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	V_TE272_INV
5	ABP_SAVE	☐	DEF_ABP_SAVE	KENNZX	CHAR	1	0	Keep Budget Billing Plan After Invoicing Reversal
6	CHG_ABP_SAVE	☐	CHG_ABP_SAVE	CHG_ABP_SAVE	CHAR	2	0	Indicator 'Keep BBP' Is Active
7	ORIG_INV_UNIT	☐	ORIG_INV_UNIT	KENNZX	CHAR	1	0	Reconstruct Original Invoicing Unit
8	FIKEY_VIS	☐	FIKEY_VIS	FIKEY_VIS	CHAR	2	0	Reconciliation Key Visible, Modifiable
9	BILL_BUT_ACTIVE	☐	BILL_BUTTON_ACTIVE	BILL_BUTTON_ACTIVE	CHAR	2	0	Activate Button for Rebilling
10	PRINT_BUT_ACTIVE	☐	PRINT_BUTTON_ACTIVE	PRINT_BUTTON_ACTIVE	CHAR	2	0	Activate Button for Bill Printout
11	PRINT_CANC_DOC	☐	PRINT_CANC_DOC	PRINT_CANC_DOC	CHAR	2	0	Print Reversal Document As Well
12	BCONTACT_VIS	☐	BCONTACT_VIS	KENNZX	CHAR	1	0	Display Customer Contact
13	TEXT_BUT_ACTIVE	☐	TEXT_BUTTON_ACTIVE	TEXT_BUTTON_ACTIVE	CHAR	2	0	Activate Button for Entering Billing Text
14	REV_DUNNING	☐	REV_DUNNING	KENNZX	CHAR	1	0	Reverse Dunning Notes Automatically
15	CHG_REV_DUNNING	☐	CHG_REV_DUNNING	CHG_REV_DUNNING	CHAR	2	0	Dunning Reversal Active
16	REV_INTEREST	☐	REV_INTEREST	KENNZX	CHAR	1	0	Reverse Interest Calculations Automatically
17	CHG_REV_INTEREST	☐	CHG_REV_INTEREST	CHG_REV_INTEREST	CHAR	2	0	Interest Calculation Reversal Active
18	MRREASON_CORR	☐	ABLESGR_CORR	ABLESGR_CORR	CHAR	2	0	Meter Reading Reason for Entering Results in Bill Correction	TE608
19	BCREASON_BILL	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	*
20	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
21	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	CHANGED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
24	ADJ_CANCEL	☐	E_BC_ADJ_CANCEL	KENNZX	CHAR	1	0	Adjust Bill For Reversal
25	CORRECTED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISU_CORR_BILL_WP	BCREASON	V_TE272_INV	BCREASON		1	CN
2	ISU_CORR_BILL_WP	MRREASON_CORR	TE608	ABLESGR_CORR

History

Last changed by/on	SAP	20050224
SAP Release Created in	464