SAP ABAP Table ISU_IL_BI_ERDK (Print Document for Bill Correction)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_IL_BI_ERDK | Table Relationship Diagram |
Short Description | Print Document 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 | OPBEL | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
2 | DRUCKDAT | DRUCKDAT | DATUM | DATS | 8 | 0 | Print Date | ||
3 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
4 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | FICA_V | FICA_V | KENNZX | CHAR | 1 | 0 | FI-CA Document Posted | ||
6 | TOTAL_AMNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
7 | TOTAL_WAER | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
8 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
10 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
11 | BILLING_PERIOD | E_BILLING_PERIOD | E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Key Date (For Example January 2002) | ||
12 | OSB_GROUP | E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
13 | STOKZ | STOKZ | KENNZX | CHAR | 1 | 0 | Document Has Been Reversed | ||
14 | TOBRELEASD | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
15 | SIMULATED | SIMULATED | KENNZX | CHAR | 1 | 0 | Indicator: invoicing generates a simulated document | ||
16 | INVOICED | INVOICED | KENNZX | CHAR | 1 | 0 | Indicator: document posted | ||
17 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
18 | AMNT_WAER | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
19 | STO_BUDAT | STO_BUDAT | DATUM | DATS | 8 | 0 | Reversal Date of Original Document (Reversal Only) | ||
20 | STO_OPBEL | STO_OPBEL | E_PRINTDOC | CHAR | 12 | 0 | Document Number of Original Document (Only for Reversal) | * | |
21 | ICREASON | BCREASON | BCREASON | CHAR | 2 | 0 | Reason for Reversal | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |