SAP ABAP Table ISU_IN_COLL_BILL_S_DOC_THI (FI-CA Single Documents DFKKTHI)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_IN_COLL_BILL_S_DOC_THI	Table Relationship Diagram
Short Description	FI-CA Single Documents DFKKTHI

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	WA_DOC_THI	☐	DFKKTHI		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	THINR	☐	THINR_KK	THINR_KK	NUMC	2	0	Sequential Number of DFKKTHI Entry for Document Item
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	THIST	☐	THIST_KK	THIST_KK	CHAR	1	0	Entry Status
10	STORN	☐	STORN_KK	XFELD	CHAR	1	0	Document Has Been Reversed
11	STIDC	☐	STIDC_KK	XFELD	CHAR	1	0	Entry Originates from Reversal
12	THIDT	☐	THIDT_KK	DATUM	DATS	8	0	Due Date for Third Party Payment
13	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
14	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
15	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
16	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
17	BCBLN	☐	BCBLN_KK	OPBEL_KK	CHAR	12	0	Document Number of Posting to Service Provider Account
18	SENID	☐	SENID_KK	SENID_KK	CHAR	40	0	Sender ID
19	RECID	☐	RECID_KK	RECID_KK	CHAR	40	0	Recipient
20	SENRF	☐	SENRF_KK	SENRF_KK	CHAR	40	0	Reference number assigned by the sender
21	RECRF	☐	RECRF_KK	RECRF_KK	CHAR	40	0	Reference number assigned by recipient
22	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
23	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
24	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
25	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
26	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
27	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
28	CRSRF	☐	INCRN_KK		CHAR	40	0	Internal Reference Number
29	AGGRF	☐	AGGRF_KK	AGGRF_KK	CHAR	12	0	Reference Number for Aggregated Interim Statuses
30	.INCLUDE	☐				0	0	IS-U Fields for Transfer Table THI
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	WA_THITAXAGG	☐	EDEREGTAXAGGBILL		STRU	0	0
36	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
37	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
38	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
39	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
40	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
41	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
42	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
43	WA_IBUS_PART	☐	EKUN_EXT		STRU	0	0
44	.INCLUDE	☐				0	0	CBP: Read general data plus standard address
45	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
46	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
47	.INCLUDE	☐				0	0	BP: General Data I (Data Fields - External)
48	.INCLUDE	☐				0	0	CBP: General data (independent of partner cat.)
49	.INCLUDE	☐				0	0	CBP: General Data (not dep. on Part. Cat.), Initial Screen
50	TYPE	☐	BU_TYPE	BU_TYPE	CHAR	1	0	Business partner category
51	BPKIND	☐	BU_BPKIND	BU_KIND	CHAR	4	0	Business Partner Type
52	BU_GROUP	☐	BU_GROUP	BU_GROUP	CHAR	4	0	Business Partner Grouping
53	BPEXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
54	.INCLUDE	☐				0	0	CBP: General Data (not dep. on Part. Cat.), Data Screens
55	BU_SORT1	☐	BU_SORT1	BU_SORT1	CHAR	20	0	Search term 1 for business partner
56	BU_SORT2	☐	BU_SORT2	BU_SORT1	CHAR	20	0	Search term 2 for business partner
57	SOURCE	☐	BU_SOURCE	BU_SOURCE	CHAR	4	0	Data Origin Types
58	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
59	XDELE	☐	BU_XDELE	XFELD	CHAR	1	0	Central Archiving Flag
60	XBLCK	☐	BU_XBLCK	XFELD	CHAR	1	0	Central Block for Business Partner
61	AUGRP	☐	BU_AUGRP	BU_AUGRP	CHAR	4	0	Authorization Group
62	TITLE_LET	☐	BU_TITLE_LET	TEXT50	CHAR	50	0	Salutation
63	BU_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
64	CONTACT	☐	BU_CONTACT	BU_CONTACT	CHAR	1	0	Business Partner: Contact Permission
65	NOT_RELEASED	☐	BU_XNOT_RELEASED	XFELD	CHAR	1	0	Indicator: Not Released
66	NOT_LG_COMPETENT	☐	BU_NOT_LEG_COMPETENT	BOOLE	CHAR	1	0	Indicator: Not Legally Competent
67	PRINT_MODE	☐	BU_PRINT_MODE	BU_PRINT_MODE	CHAR	1	0	Business Partner Print Format
68	.INCLUDE	☐				0	0	EEW Extension of BUT000 (Contains CI)
69	BP_EEW_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
70	.INCLUDE	☐				0	0
71	.INCLU--AP	☐				0	0	Cost/Revenue Type in Resource Role
72	RATE	☐	DPR_TV_RATE	DPR_RATE_TYPE	CHAR	15	0	Cost Rate/Revenue Rate for Project Costing
73	.INCLUDE	☐				0	0	CBP: General data (Organization)
74	.INCLUDE	☐				0	0	CBP: General Data, Organization (CHAR Fields)
75	NAME_ORG1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
76	NAME_ORG2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
77	NAME_ORG3	☐	BU_NAMEOR3	BU_NAME	CHAR	40	0	Name 3 of organization
78	NAME_ORG4	☐	BU_NAMEOR4	BU_NAME	CHAR	40	0	Name 4 of organization
79	LEGAL_ENTY	☐	BU_LEGENTY	BU_LEGENTY	CHAR	2	0	BP: Legal form of organization
80	IND_SECTOR	☐	BU_INDSECT	BU_INDSECT	CHAR	10	0	Industry sector
81	LEGAL_ORG	☐	BU_LEGAL_ORG	BU_LEGAL_ORG	CHAR	2	0	Legal Entity of Organization
82	.INCLUDE	☐				0	0	CBP: General Data, Organization (Non CHAR Fields)
83	FOUND_DAT	☐	BU_FOUND_DAT	DATUM	DATS	8	0	Date organization founded
84	LIQUID_DAT	☐	BU_LIQUID_DAT		DATS	8	0	Liquidation date of organization
85	LOCATION_1	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
86	LOCATION_2	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
87	LOCATION_3	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
88	.INCLUDE	☐				0	0	CBP: General Data, Person
89	.INCLUDE	☐				0	0	CBP: General Data, Person (CHAR Fields)
90	NAME_LAST	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
91	NAME_FIRST	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
92	NAME_LST2	☐	BU_NAMEPL2	BU_NAME	CHAR	40	0	Other Last Name of a Person
93	NAME_LAST2	☐	BU_BIRTHNM	BU_NAME	CHAR	40	0	Name at birth of business partner
94	NAMEMIDDLE	☐	BU_NAMEMID	BU_NAME	CHAR	40	0	Middle name or second forename of a person
95	TITLE_ACA1	☐	AD_TITLE1	AD_TITLE1	CHAR	4	0	Academic Title: Key
96	TITLE_ACA2	☐	AD_TITLE2	AD_TITLE1	CHAR	4	0	Second academic title (key)
97	TITLE_ROYL	☐	AD_TITLES	AD_TITLES	CHAR	4	0	Name supplement, e.g. noble title (key)
98	PREFIX1	☐	AD_PREFIX	AD_PREFIX	CHAR	4	0	Name Prefix (Key)
99	PREFIX2	☐	AD_PREFIX2	AD_PREFIX	CHAR	4	0	2nd name prefix (key)
100	NAME1_TEXT	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
101	NICKNAME	☐	BU_NICKNAM	BU_NAME	CHAR	40	0	Nickname of Business Partner (Person)
102	INITIALS	☐	AD_INITS	CHAR10	CHAR	10	0	"Middle Initial" or personal initials
103	NAMEFORMAT	☐	AD_FORMAT	AD_NAMFORM	CHAR	2	0	Name format
104	NAMCOUNTRY	☐	AD_NAMCTRY	LAND1	CHAR	3	0	Country for name format rule
105	LANGU_CORR	☐	BU_LANGU_CORR	SPRAS	LANG	1	0	Business Partner: Correspondence Language
106	XSEXM	☐	BU_XSEXM	XFELD	CHAR	1	0	Selection: Business partner is male
107	XSEXF	☐	BU_XSEXF	XFELD	CHAR	1	0	Selection: Business partner is female
108	BIRTHPL	☐	BU_BIRTHPL	TEXT40	CHAR	40	0	Birthplace of business partner
109	MARST	☐	BU_MARST	BU_MARST	CHAR	1	0	Marital Status of Business Partner
110	EMPLO	☐	BU_EMPLO	BU_EMPLO	CHAR	35	0	Name of Employer of a Natural Person
111	JOBGR	☐	BU_JOBGR	BU_JOBGR	CHAR	4	0	Occupation/group
112	NATIO	☐	BU_NATIO	LAND1	CHAR	3	0	Nationality
113	CNTAX	☐	BU_CNTAX	LAND1	CHAR	3	0	Obsolete Field
114	CNDSC	☐	BU_CNDSC	LAND1	CHAR	3	0	Ctry of Origin: Non-Res. Companies
115	PERSNUMBER	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
116	XSEXU	☐	BU_XSEXU	XFELD	CHAR	1	0	Selection: Sex of business partner is not known
117	XUBNAME	☐	BU_XUBNAME	XUBNAME	CHAR	12	0	Obsolete Field
118	BU_LANGU	☐	BU_LANGU	SPRAS	LANG	1	0	Business partner: Language
119	.INCLUDE	☐				0	0	CBP: General Data, Person (Non CHAR Fields)
120	BIRTHDT	☐	BU_BIRTHDT	DATUM	DATS	8	0	Date of Birth of Business Partner
121	DEATHDT	☐	BU_DEATHDT	DATUM	DATS	8	0	Date of death of business partner
122	PERNO	☐	BU_PERNO	PERSONID	NUMC	8	0	Personnel Number
123	CHILDREN	☐	BU_CHILDREN	NUMC2	NUMC	2	0	Obsolete Field
124	MEM_HOUSE	☐	BU_MEM_HOUSE	DEC2	DEC	2	0	Obsolete Field
125	.INCLUDE	☐				0	0	CBP: General data (group of people)
126	PARTGRPTYP	☐	BU_GRPTYP	BU_GRPTYP	CHAR	4	0	Group type
127	NAME_GRP1	☐	BU_NAMEGR1	BU_NAME	CHAR	40	0	Name 1 (group)
128	NAME_GRP2	☐	BU_NAMEGR2	BU_NAME	CHAR	40	0	Name 2 (group)
129	.INCLUDE	☐				0	0	BP: General data II
130	.INCLUDE	☐				0	0	BP: General Data II (CHAR Fields)
131	LGTYP	☐	BU_LGTYP	BU_LGTYP	CHAR	4	0	Legitimation Type
132	LGNUM	☐	BU_LGNUM	BU_LGNUM	CHAR	16	0	Identification number of legitimation document
133	INFCT	☐	BU_INFCT	BU_INFCT	CHAR	30	0	Responsible local court
134	COMRG	☐	BU_COMRG	CHAR30	CHAR	30	0	Entry in commercial register
135	CLBRG	☐	BU_CLBRG	CHAR30	CHAR	30	0	BP: Entry in register of associations
136	COPRG	☐	BU_COPRG	CHAR30	CHAR	30	0	Entry in Register of Cooperatives
137	.INCLUDE	☐				0	0	BP: General Data II (Non CHAR Fields)
138	COMREG_DAT	☐	BU_COMREG_DAT	DATUM	DATS	8	0	Date of entry in trade register
139	.INCLUDE	☐				0	0	CBP: Name fields combined (lower case)
140	NAME1	☐	BU_NAME1	BU_NAME	CHAR	40	0	Name field 1 (name1/last name)
141	NAME2	☐	BU_NAME2	BU_NAME	CHAR	40	0	Name field 2 (name2/first name)
142	.INCLUDE	☐				0	0	BP: Address Data (Read)
143	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
144	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
145	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
146	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
147	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
148	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
149	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
150	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
151	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
152	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
153	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
154	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
155	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
156	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
157	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
158	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
159	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
160	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
161	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
162	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
163	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
164	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
165	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
166	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
167	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
168	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
169	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
170	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
171	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
172	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
173	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
174	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
175	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
176	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
177	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
178	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
179	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
180	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
181	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
182	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
183	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
184	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
185	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
186	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
187	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
188	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
189	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
190	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
191	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
192	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
193	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
194	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
195	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
196	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
197	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
198	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
199	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
200	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
201	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
202	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
203	DEFLT_COMM	☐	AD_DFLTCMM	AD_COMTYPE	CHAR	3	0	Standard communication type
204	TEL_NUMBER	☐	AD_TLNMBR	CHAR30	CHAR	30	0	Telephone no.: dialling code+number
205	TEL_EXTENS	☐	AD_TLXTNS	CHAR10	CHAR	10	0	Telephone no.: Extension
206	FAX_NUMBER	☐	AD_FXNMBR	CHAR30	CHAR	30	0	Fax number: dialling code+number
207	FAX_EXTENS	☐	AD_FXXTNS	CHAR10	CHAR	10	0	Fax no.: Extension
208	VALID_FROM	☐	BU_VALID_FROM_DATS	DATUM	DATS	8	0	Valid From
209	VALID_TO	☐	BU_VALID_TO_DATS	DATUM	DATS	8	0	Valid To
210	.INCLUDE	☐				0	0	BP: Tax Numbers: General Data
211	NATPERS	☐	BU_NATURAL_PERSON	BU_NATURAL_PERSON	CHAR	1	0	Business Partner Is a Natural Person Under the Tax Laws
212	.INCLUDE	☐				0	0	IS-U-Specific Fields for Business Partner
213	WAKLASS	☐	WAKLASS	E_WAKLASS	CHAR	4	0	Employee classification
214	FIRMART	☐	FIRMART	FIRMART	CHAR	2	0	Type of installation company
215	ARBFELD	☐	ARBFELD	ARBFELD	CHAR	2	0	Company work field
216	MITGLIED	☐	MITGLIED	MITGLIED	CHAR	1	0	Membership of installer
217	SPZULASS	☐	SPZULASS	SPZULASS	CHAR	20	0	Division license of installer
218	ARTZULASS	☐	ARTZULASS	ARTZULASS	CHAR	2	0	Installer license type
219	AUSWANZ	☐	AUSWANZ	AUSWANZ	NUMC	2	0	Number of identifications
220	PLOMBENZ	☐	PLOMBENZ	PLOMBENZ	CHAR	10	0	Sealing pliers number
221	FREMDEVU	☐	FREMDEVU	EVU	CHAR	3	0	Main utility company
222	STATINS	☐	STATINS	STATINS	CHAR	2	0	Valid status of installer in supply area
223	STATDATUM	☐	STATDATUM	STATDATUM	DATS	8	0	Date on which status of installer comes into effect
224	ERSTZUL	☐	ERSTZUL	ERSTZUL	DATS	8	0	Date of initial license of installer
225	WERKSTATT	☐	WERKSTATT	WERKSTATT	DATS	8	0	Date of workshop inspection
226	VERLZUL	☐	VERLZUL	VERLZUL	DATS	8	0	Date of license renewal
227	ENDEZUL	☐	ENDEZUL	ENDEZUL	DATS	8	0	Date until which license is renewed
228	ANZEVU	☐	ANZEVU	ANZEVU	NUMC	2	0	Number of utility companies
229	ANZFIL	☐	ANZFIL	ANZFIL	NUMC	2	0	Number of branches supported by an installionr company
230	AUSW_INST	☐	AUSW_INST	AUSW_INST	CHAR	10	0	Identification number for installer license
231	DR_LICENSE_LAND1	☐	DR_LICENSE_LAND1	LAND1	CHAR	3	0	Country in which driver's license was acquired
232	DR_LICENSE_REGIO	☐	DR_LICENSE_REGIO	REGIO	CHAR	3	0	Region in which driver's license was acquired
233	DR_LICENSE	☐	DR_LICENSE	DR_LICENSE	CHAR	20	0	Driver's license number
234	SOC_SECURE	☐	E_SOC_SECU	E_SOC_SECU	CHAR	12	0	Social Insurance Number
235	WELFARE	☐	WELFARE	WELFARE	CHAR	9	0	Welfare office
236	PLACE_EMPL	☐	PLACE_EMPL	CHAR40	CHAR	40	0	Work center
237	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
238	BUPINFOREL	☐	BUPINFOREL	BUPINFOREL	CHAR	2	0	Information release for business partner data
239	CLERK_ID	☐	E_CLERK_ID	E_CLERK_ID	CHAR	8	0	Business partner-specific criteria for agent determination
240	RECPTYPE	☐	E_RECPTYPE	E_RECPTYPE	CHAR	1	0	Category for Alternate Payee
241	PYMET	☐	E_PYMET_DON	PYMET_KK	CHAR	1	0	Payment method for donations/fund payments
242	EMBVT	☐	E_EMBVT_DON	CHAR4	CHAR	4	0	Bank details ID for donations/fund payments
243	HKONT	☐	E_HKONT_DON	SAKNR	CHAR	10	0	G/L accounts for donations/fund payments
244	CLASSIFICATION	☐	E_CLASSIFICATION	CHAR4	CHAR	4	0	Classification of Business Partner
245	VIP	☐	E_VIP	KENNZX	CHAR	1	0	Indicate Very Important Business Partner
246	IDENT_INST	☐	IDENT_INST	IDENT_INST	CHAR	18	0	Identification Number for Installer License
247	.INCLUDE	☐				0	0
248	MUSTER_KUN	☐	MUSTER_KUN	KUNNR	CHAR	10	0	Reference for creating a standard customer for bus. partner
249	WA_FIDOCMPOS	☐	DFKKOP		STRU	0	0
250	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
251	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
252	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
253	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
254	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
255	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
256	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
257	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
258	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
259	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
260	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
261	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
262	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
263	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
264	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
265	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
266	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
267	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
268	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
269	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
270	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
271	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
272	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
273	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
274	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
275	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
276	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
277	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
278	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
279	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
280	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
281	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
282	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
283	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
284	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
285	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
286	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
287	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
288	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
289	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
290	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
291	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
292	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
293	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
294	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
295	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
296	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
297	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
298	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
299	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
300	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
301	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
302	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
303	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
304	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
305	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
306	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
307	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
308	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
309	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
310	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
311	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
312	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
313	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
314	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
315	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
316	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
317	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
318	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
319	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
320	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
321	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
322	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
323	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
324	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
325	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
326	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
327	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
328	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
329	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
330	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
331	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
332	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
333	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
334	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
335	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
336	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
337	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
338	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
339	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
340	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
341	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
342	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
343	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
344	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
345	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
346	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
347	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
348	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
349	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
350	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
351	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
352	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
353	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
354	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
355	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
356	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
357	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
358	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
359	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
360	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
361	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
362	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
363	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
364	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
365	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
366	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
367	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
368	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
369	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
370	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
371	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
372	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
373	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
374	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
375	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
376	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
377	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
378	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
379	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
380	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
381	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
382	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
383	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
384	.INCLUDE	☐				0	0	Structure for Revenue Distribution
385	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
386	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
387	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
388	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
389	.INCLUDE	☐				0	0	Include OI for Insurance
390	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
391	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
392	.INCLUDE	☐				0	0
393	.INCLUDE	☐				0	0	Include for FM Integration (OI)
394	.INCLUDE	☐				0	0
395	.INCLUDE	☐				0	0	Include OI for IS-Media
396	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
397	.INCLUDE	☐				0	0
398	WA_IDOCREFNR	☐	ECROSSREFNO		STRU	0	0
399	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
400	INT_CROSSREFNO	☐	INT_CROSSREFNO		CHAR	12	0	IDE: internal cross reference number
401	INT_UI	☐	INT_UI	INT_POD	CHAR	22	0	Internal key for point of delivery
402	KEYDATE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
403	CROSSREFNO	☐	CROSSREFNO		CHAR	30	0	IDE: cross reference number
404	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
405	CANCEL	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
406	CREATED_FROM	☐	CREATED_FROM	CREATED_FROM	CHAR	1	0	Process That Created the Entry in the Table
407	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
408	.INCLUDE	☐				0	0	Creation and Change Data
409	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
410	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
411	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
412	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
413	.INCLUDE	☐				0	0
414	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
415	CRN_REV	☐	CROSSREFNO		CHAR	30	0	IDE: cross reference number
416	WA_INVBELDAT	☐	ERCH		STRU	0	0
417	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
418	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
419	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
420	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
421	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
422	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
423	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
424	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
425	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
426	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
427	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
428	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
429	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
430	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
431	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
432	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
433	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
434	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
435	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
436	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
437	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
438	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
439	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
440	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
441	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
442	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
443	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
444	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
445	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
446	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
447	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
448	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
449	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
450	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
451	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
452	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
453	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
454	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
455	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
456	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
457	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
458	.INCLUDE	☐				0	0	Creation and Change Data
459	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
460	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
461	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
462	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
463	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
464	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
465	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
466	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
467	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
468	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
469	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
470	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
471	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
472	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
473	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
474	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
475	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
476	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
477	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
478	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
479	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
480	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
481	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
482	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
483	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
484	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
485	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
486	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
487	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
488	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
489	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
490	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
491	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
492	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
493	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
494	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
495	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
496	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
497	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
498	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
499	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
500	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
501	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
502	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
503	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
504	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
505	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
506	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
507	.INCLUDE	☐				0	0
508	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
509	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
510	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
511	T_THITAXAGGR	☐	ISU_IN_COLL_BILL_T_THITAXAGGR		TTYP	0	0
512	T_IDOC_ITEM	☐	ISU_IN_COLL_BILL_T_IDOC_ITEM		TTYP	0	0

History

Last changed by/on	SAP	20141109
SAP Release Created in	471