SAP ABAP Table ISU_IN_COLL_BILL_S_IDOC_ITEM (Individual Items for 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_IDOC_ITEM	Table Relationship Diagram
Short Description	Individual Items for 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_IDOC_ITEM	☐	ERDZ		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document
4	BELZEILE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
5	.INCLUDE	☐				0	0	Substructure: Print Doc. Lines
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
7	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
9	STPRZ	☐	STEUERSATZ	CHAR8	CHAR	8	0	Tax rate in output format
10	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
11	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
12	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
13	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
18	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
20	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
21	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
22	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
23	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
24	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
25	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
26	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
27	XTOTAL_AMNT	☐	XTOTAL_AMNT	E_XTOTAL_AMNT	CHAR	1	0	Consider Items in Bill Sum Total
28	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
29	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
30	CA_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
31	TAXRATE_INTERNAL	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
32	.INCLUDE	☐				0	0	Substructure of document line items: Always filled data
33	CSNO	☐	CSNO	LFDSCHEM	NUMC	6	0	Sequence number of schema step during billing
34	BELZART	☐	BELZART	BELZART	CHAR	6	0	Line Item Type
35	ABSLKZ	☐	ABSLKZ	KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
36	DIFFKZ	☐	DIFFKZ	KENNZX	CHAR	1	0	Indicator: difference line item for discount statistics
37	BUCHREL	☐	BUCHREL	KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
38	MENGESTREL	☐	MENGESTREL	MENGREL	CHAR	1	0	Quantity (billed value) is statistically relevant
39	BETRSTREL	☐	BETRSTREL	KENNZX	CHAR	1	0	Amount of billing line item is statistically relevant
40	STGRQNT	☐	STGRQNT	STGRQNT	CHAR	6	0	Quantity statistics group
41	STGRAMT	☐	STGRAMT	STGRAMT	CHAR	6	0	Amount statistics group
42	PRINTREL	☐	PRINTREL	KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
43	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class
44	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry
45	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
46	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item
47	TAX_TVORG	☐	TAX_TVORG	TVORG_KK	CHAR	4	0	Subtransaction for tax determination for BB line items
48	LINESORT	☐	LINESORT	LINESORT	CHAR	4	0	Presorting of billing line items in billing schema
49	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
50	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
51	TIMTYPZA	☐	TIMTYPZA	TIMTYP	CHAR	1	0	Time category (days or months) for billing line item
52	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
53	SNO	☐	SNO	LFDNR4	NUMC	4	0	Sequence number of schema step in billing schema
54	PROGRAMM	☐	E_PROGRAMM	E_PROGRAMM	CHAR	8	0	Variant program
55	MASSBILL	☐	E_MASSBILL	MEINS	UNIT	3	0	Unit of measurement for billing
56	SAISON	☐	SAISON	E_OPERAND	CHAR	10	0	Season
57	TIMBASIS	☐	TIMBASIS	TIMBASIS	CHAR	3	0	Time Basis
58	TIMTYP	☐	TIMTYP	TIMTYP	CHAR	1	0	Time category (days or months)
59	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
60	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
61	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category
62	TARIFNR	☐	TARIFNR	TARIFNR	CHAR	10	0	Rate key
63	KONDIGR	☐	KONDIGR	KONDIGR	CHAR	10	0	Rate fact group
64	STTARIF	☐	STTARIF	STTARIFNR	CHAR	10	0	Statistical rate
65	GEWKEY	☐	GEWKEY	GEWKEY	CHAR	8	0	Weighting key
66	WDHFAKT	☐	WDHFAKT	E_FAKTOR	INT4	10	0	Repetition factor for reference values
67	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area
68	DRCKSTUF	☐	DRCKSTUF	DRCKSTUF	CHAR	2	0	Gas pressure level
69	ABGGRND1	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
70	ABGGRND2	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
71	ABGGRND3	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
72	ABGGRND4	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
73	ABGGRND5	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
74	ABGGRND6	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
75	ABGGRND7	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
76	ABGGRND8	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
77	ABGGRND9	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
78	ABGGRND10	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
79	EIN01	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
80	EIN02	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
81	EIN03	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
82	EIN04	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
83	AUS01	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
84	AUS02	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
85	MASS1	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
86	MASS2	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
87	MASS3	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
88	MASS4	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
89	DATUM1	☐	DATUM	DATUM	DATS	8	0	Date
90	DATUM2	☐	DATUM	DATUM	DATS	8	0	Date
91	RABZUS	☐	RABZUS	RABZUS	CHAR	10	0	Discount key
92	BACKCANC01	☐	BACKCANC01	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
93	BACKCANC02	☐	BACKCANC02	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
94	BACKCANC03	☐	BACKCANC03	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
95	BACKCANC04	☐	BACKCANC04	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
96	BACKCANC05	☐	BACKCANC05	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
97	BACKCANC	☐	BACKCANC	BACKGROUP	CHAR	4	0	Indicator: Reverse Backbilling
98	BACKEXEC	☐	BACKEXEC	BACKGROUP	CHAR	4	0	Indicator: allocate backbilling
99	BACKDOCNO	☐	BACKDOCNO	E_BELNR	CHAR	12	0	Number of a billing document
100	BACKDOCLINE	☐	BACKDOCLINE	LFDNR6	NUMC	6	0	Billing line item for billing documents
101	DYNCANC01	☐	DYNCANC01	DYNGROUP	CHAR	4	0	Schema steps for reversal in dynamic period control 1
102	DYNCANC02	☐	DYNCANC02	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 2
103	DYNCANC03	☐	DYNCANC03	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 3
104	DYNCANC04	☐	DYNCANC04	DYNGROUP	CHAR	4	0	Reversal Indicator, Dynamic Period Control 4
105	DYNCANC05	☐	DYNCANC05	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 5
106	DYNCANC	☐	DYNCANC	DYNGROUP	CHAR	4	0	Indicator: Reverse Backbilling
107	DYNEXEC	☐	DYNEXEC	DYNGROUP	CHAR	4	0	Indicator: Allocate Backbilling
108	LRATESTEP	☐	LRATESTEP	LRATESTEP	NUMC	10	0	Logical Number of Rate Step
109	PEB	☐	PEB	KENNZX	CHAR	1	0	Indicator: billing line item relates to period-end billing
110	OPLFDNR	☐	OPLFDNR	LFDNR4	NUMC	4	0	Consecutive number of an operand
111	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
112	ARTMENGE	☐	ARTMENGE	ARTMENGE	CHAR	1	0	Classification of billed quantity for statistics
113	STATTART	☐	STATTART	TARIFART	CHAR	8	0	Rate type for statistical analysis
114	TIMECONTRL	☐	TIMECONTRL	TIMECONTRL	CHAR	2	0	Period control
115	TCNUMTOR	☐	TCNUMTOR	TCNUMTOR	DEC	8	4	Numerator of the time portion in a time slice
116	TCDENOMTOR	☐	TCDENOMTOR	TCDENOMTOR	DEC	8	4	Denominator of the time portion in a time slice
117	TIMTYPQUOT	☐	TIMTYPQUOT	TIMTYP	CHAR	1	0	Time category of meter for time portion of a time slice
118	AKTIV	☐	E_AKTIV	E_AKTIV	CHAR	1	0	Meter reading active
119	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
120	PERTYP	☐	BILLPERTYP	BILLPERTYP	CHAR	2	0	Category of the internal billing period
121	ERCHV_ANCHOR	☐	ERCHV_ANCHOR	KENNZX	CHAR	1	0	Anchor Line for DBERCHV Entry
122	OUCONTRACT	☐	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract
123	.INCLUDE	☐				0	0
124	.INCLUDE	☐				0	0	Substructure of document line items, device data
125	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
126	GERAET	☐	GERAET	GERNR	CHAR	18	0	Device
127	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
128	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
129	INDEXNR	☐	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
130	ABLESGR	☐	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason
131	ABLESGRV	☐	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason
132	ATIM	☐	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
133	ATIMVA	☐	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
134	ADATMAX	☐	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
135	ATIMMAX	☐	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
136	THGDATUM	☐	THGDATUM	DATUM	DATS	8	0	Gas allocation date
137	ZUORDDAT	☐	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
138	REGRELSORT	☐	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
139	ABLBELNR	☐	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document
140	LOGIKNR	☐	LOGIKNR	LOGIKNR	NUMC	18	0	Logical device number
141	LOGIKZW	☐	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
142	ISTABLART	☐	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type
143	ISTABLARTVA	☐	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading
144	EXTPKZ	☐	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
145	BEGPROG	☐	BEGPROG	DATUM	DATS	8	0	Start of forecast period
146	ENDEPROG	☐	ENDEPROG	DATUM	DATS	8	0	End of forecast period
147	ABLHINW	☐	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader
148	.INCLUDE	☐				0	0	Substructure of document line items, amounts and prices
149	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
150	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code
151	NETTOBTR	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
152	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency
153	PREISTUF	☐	PREISTUF	PREISTUF	CHAR	10	0	Price level
154	PREISTYP	☐	PREISTYP	PREISTYP	CHAR	1	0	Price category
155	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price
156	PREISZUS	☐	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
157	VONZONE	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
158	BISZONE	☐	BISZONE	E_ZONE	NUMC	10	0	To-block
159	ZONENNR	☐	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
160	PREISBTR	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
161	MNGBASIS	☐	MENGENBAS	MENGENBAS	DEC	9	2	Long quantity base for amount
162	PREIGKL	☐	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause
163	URPREIS	☐	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
164	PREIADD	☐	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
165	PREIFAKT	☐	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
166	OPMULT	☐	OPMULT	KENZX	CHAR	1	0	Addition first
167	TXDAT_KK	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
168	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
169	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
170	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
171	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
172	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
173	PAOBJNR_S	☐	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
174	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
175	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
176	GROSSGROUP	☐	GROSSGROUP	GROSSGROUP	CHAR	4	0	Gross group
177	BRUTTOZEILE	☐	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
178	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
179	LINE_CLASS	☐	LINE_CLASS	LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line
180	PREISART	☐	E_PREISART	E_PREISART	CHAR	1	0	Price type
181	.INCLUDE	☐				0	0	Substructure of document line items, rarely used fields
182	LEUCHTNR	☐	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
183	BETRART	☐	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit
184	SPGRUND	☐	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason
185	EIN05	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
186	EIN06	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
187	EIN07	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
188	EIN08	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
189	EIN09	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
190	EIN10	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
191	AUS03	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
192	AUS04	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
193	AUS05	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
194	MASS5	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
195	MASS6	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
196	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
197	SC_BELZEILE	☐	SC_BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
198	REFBELZEILE	☐	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
199	SPERRUNG	☐	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
200	NETTOFRMD	☐	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
201	WAERSF	☐	WAERSF	WAERS	CUKY	5	0	Currency key for amount
202	UMRECHDAT	☐	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
203	UMRECHKURS	☐	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
204	REFBELZONE	☐	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
205	REFBILLDOCNO	☐	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
206	FIRSTBELNR	☐	FIRSTBELNR	E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
207	TAXREL	☐	TAXREL	KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
208	TAXGROUP	☐	TAXGROUP	KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
209	BILLTYPE	☐	EBILLTYPE	BILLTYPE_ID	CHAR	6	0	Waste Billing Category
210	OBJNR	☐	EOBJNR	EOBJNR	CHAR	10	0	Number of service frequency
211	ORDERNR	☐	EORDERNR	EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order
212	LAUFNR	☐	LAUFNR	NUMC5	NUMC	5	0	Consecutive number of service frequency
213	ORDER_LAUFNR	☐	ORDER_LAUFNR	NUMC4	NUMC	4	0	Consecutive Number for Waste Disposal Order Item
214	GGVERTRAG	☐	E_GUARANTOR_CONTRACT	E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
215	OLD_BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
216	.INCLUDE	☐				0	0	Substruct. for Numerical Fields ERCHZ/ERDZ
217	I_ZWSTAND	☐	I_ZWSTAND	I_ZWSTAND	DEC	31	14	Meter reading recorded
218	I_ZWSTNDAB	☐	I_ZWSTNDAB	I_ZWSTAND	DEC	31	14	Billed meter reading
219	I_ZWSTVOR	☐	I_ZWSTVOR	I_ZWSTAND	DEC	31	14	Previous meter reading
220	I_ABRMENGE	☐	I_ABRMENGE	I_ABRMENGE	DEC	31	14	Billing quantity for internal billing format
221	I_ABRMENGEVOR	☐	I_ABRMENGEVOR	I_ABRMENGE	DEC	31	14	Billing Quantity: Internal Format of Previous Billing
222	I_ZWSTDIFF	☐	I_ZWSTDIFF	I_ZWSTDIFF	DEC	31	14	Meter reading difference in internal format
223	I_ZAHL1	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
224	I_ZAHL2	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
225	I_ZAHL3	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
226	I_ZAHL4	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
227	I_ZAHL5	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
228	I_ZAHL6	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
229	ZEITANT	☐	E_ZEITANT_L	E_ZEITANT_L	DEC	31	14	Time portion, billing period in days or months
230	I_NETTOBTR_L	☐	I_NETTOBTR_L	I_NETTOBTR_L	DEC	31	14	Long Net Amount - Internal Billing Format
231	.INCLUDE	☐				0	0	Reference to a Billing Document Line Item
232	ERCHBELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
233	ERCHZBELZEILE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
234	DBTABLEOLD	☐	ERDBTABLEOLD	KENNZX	CHAR	1	0	Document Was Saved in DBERDZ
235	SUBTOTAL_GROSS	☐	SUBTOTAL_GROSS		CHAR	1	0	INTERNAL: Lines coes from a gross amount
236	PRINTDOC_REF	☐	E_PRINTDOC_REF	E_PRINTDOC	CHAR	12	0	Reference to Print Document
237	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System
238	.INCLUDE	☐				0	0
239	WA_IDOC_HEAD	☐	ERDK		STRU	0	0
240	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
241	OPBEL	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document
242	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
243	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
244	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
245	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
246	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
247	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
248	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
249	INTOPBEL	☐	INTOPBEL	E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document
250	ERDZ_V	☐	ERDZ_V	KENNZX	CHAR	1	0	ERDZ/ERDL exists for ERDK
251	ERDR_V	☐	ERDR_V	KENNZX	CHAR	1	0	ERDR exists for ERDK
252	ERDO_V	☐	ERDO_V	KENNZX	CHAR	1	0	ERDO exists for ERDK
253	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
254	ERDU_V	☐	ERDU_V	KENNZX	CHAR	1	0	ERDU exists for ERDK
255	ERDTS_V	☐	ERDTS_V	KENNZX	CHAR	1	0	ERDTS exists for ERDK
256	FICA_V	☐	FICA_V	KENNZX	CHAR	1	0	FI-CA Document Posted
257	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
258	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
259	TOTAL_AMNT_USE	☐	TOTAL_AMNT_USE	TOTAL_AMNT_USE	CHAR	2	0	Indicator: Use of bill sum total
260	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
261	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
262	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
263	.INCLUDE	☐				0	0	Data for ERDK and EITERDK
264	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
265	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
266	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
267	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
268	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form
269	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
270	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
271	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
272	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
273	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
274	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
275	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
276	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account
277	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
278	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
279	.INCLUDE	☐				0	0	Creation and Change Data
280	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
281	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
282	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
283	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
284	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
285	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
286	VERART	☐	VERART_KK	CHAR3	CHAR	3	0	Clearing Type For Clearing Postings
287	.INCLUDE	☐				0	0	Reversal Data for Print Doc.
288	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
289	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)
290	ICREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
291	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
292	ITEMS_ARCHIVED	☐	ITEMS_ARCHIVED	ISU_ARCH_KENNZ1	CHAR	1	0	Line items are archived
293	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
294	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
295	MAZAE_ABS	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
296	PRINTLOCK	☐	E_PRINTLOCK	E_PRINTLOCK	CHAR	1	0	Document is Blocked for Printing
297	EDIDISPATCH	☐	E_EDIDISPATCH	KENNZX	CHAR	1	0	Transmit Print Document Via EDI
298	EDISENDDATE	☐	EDISENDDAT	DATUM	DATS	8	0	Generation Date of EDI for Print Document
299	TAXDATE	☐	E_TAXDATE	DATS	DATS	8	0	Tax Determination Date
300	CREATION_TIME	☐	E_CREATION_TIME	TIME	TIMS	6	0	Time of Print Document Creation
301	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
302	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
303	.INCLUDE	☐				0	0
304	REVLOCK	☐	E_REVLOCK	E_REVLOCK	CHAR	1	0	Reversal Block Indicator for Print Documents
305	SEPA_PRENOT	☐	E_SEPA_PRENOT	XFELD	CHAR	1	0	Invoicing Document Contains SEPA Pre-Notification
306	WA_IERCH_ITEM	☐	ERCH		STRU	0	0
307	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
308	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
309	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
310	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
311	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
312	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
313	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
314	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
315	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
316	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
317	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
318	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
319	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
320	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
321	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
322	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
323	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
324	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
325	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
326	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
327	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
328	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
329	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
330	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
331	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
332	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
333	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
334	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
335	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
336	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
337	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
338	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
339	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
340	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
341	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
342	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
343	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
344	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
345	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
346	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
347	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
348	.INCLUDE	☐				0	0	Creation and Change Data
349	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
350	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
351	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
352	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
353	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
354	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
355	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
356	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
357	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
358	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
359	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
360	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
361	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
362	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
363	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
364	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
365	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
366	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
367	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
368	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
369	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
370	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
371	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
372	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
373	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
374	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
375	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
376	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
377	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
378	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
379	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
380	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
381	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
382	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
383	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
384	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
385	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
386	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
387	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
388	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
389	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
390	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
391	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
392	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
393	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
394	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
395	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
396	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
397	.INCLUDE	☐				0	0
398	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
399	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
400	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
401	WA_FKKTAXLIN	☐	FKKTAXLIN		STRU	0	0
402	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
403	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
404	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)
405	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
406	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
407	TXEXK	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
408	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
409	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
410	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
411	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
412	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
413	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
414	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
415	WA_ICONTRACT	☐	EVER		STRU	0	0
416	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
417	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
418	.INCLUDE	☐				0	0	IS-U Contract: General Fields
419	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
420	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
421	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
422	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
423	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
424	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
425	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
426	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
427	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
428	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
429	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
430	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
431	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
432	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
433	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
434	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
435	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
436	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
437	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
438	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
439	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
440	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
441	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
442	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
443	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
444	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
445	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
446	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
447	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
448	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
449	.INCLUDE	☐				0	0	Creation and Change Data
450	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
451	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
452	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
453	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
454	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
455	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
456	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
457	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
458	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
459	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
460	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
461	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
462	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
463	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
464	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
465	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
466	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
467	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
468	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
469	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
470	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
471	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
472	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
473	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
474	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
475	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
476	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
477	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
478	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
479	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
480	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
481	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
482	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
483	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
484	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
485	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
486	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
487	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
488	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
489	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
490	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
491	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
492	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
493	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
494	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
495	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
496	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
497	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
498	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
499	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
500	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
501	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
502	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
503	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
504	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
505	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
506	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
507	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
508	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
509	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
510	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
511	.INCLUDE	☐				0	0
512	WA_IINSTALL	☐	V_EANL		STRU	0	0
513	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
514	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
515	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
516	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
517	TARIFTYP	☐	TARIFTYP_ANL	TARIFTYP	CHAR	10	0	Rate category
518	ANLSTAT	☐	ANLSTAT	ANLSTAT	CHAR	2	0	Installation Status
519	KONZBEFR	☐	KONZBEFR	KONZBEFR	CHAR	1	0	Exempt from franchise fee
520	PAUSCHAL	☐	E_PAUSCHAL	KENNZX	CHAR	1	0	Device allocation is not possible
521	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry
522	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class
523	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
524	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area
525	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
526	BILLING_PARTY	☐	BILLING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider that Bills the Installation
527	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
528	PROV_LAST_RES	☐	PROV_LAST_RESSORT	SERVICE_PROV	CHAR	10	0	Obligation to Supply
529	MAININST	☐	MAININST	ANLAGE	CHAR	10	0	Key of Primary Installation
530	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
531	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
532	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System
533	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
534	HOCHART	☐	HOCHART	HOCHART	CHAR	1	0	Type of extrapolation in unbilled revenue reporting
535	VPERGRUP	☐	VPERGRUP	VPERGRUP	CHAR	4	0	Previous period control group
536	PRUEFGR	☐	PRUEFGR	PRUEFGR	CHAR	4	0	Validation group for dependent validations
537	ABSSTEU	☐	ABSSTEU	ABSSTEU	CHAR	1	0	Budget billing control
538	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
539	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
540	ABLSPERR	☐	ABLSPERR	ABLSPERR	CHAR	2	0	Reason for blocking meter reading
541	BAPERTYP	☐	BAPERTYP	BAPERTYP	CHAR	1	0	Base period category
542	ANSCHREI	☐	ANSCHREI	ANSCHREI	CHAR	10	0	Notification control for MR announcement/request
543	SPEBENE	☐	SPEBENE	SPEBENE	CHAR	2	0	Voltage Level
544	DRCKSTUF	☐	DRCKSTUF_GRID	DRCKSTUF_GRID	CHAR	2	0	Gas Pressure Level at Installation Level (Grid)
545	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type
546	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
547	ABLESARTST	☐	ABLESARTST	ABLESARTST	CHAR	8	0	Control of perm. number of cust. MRs and autom. estimations
548	NODISCONCT	☐	NODISCONCT	NODISCONCT	CHAR	4	0	Reason for guarantee of supply
549	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type
550	DEREGSTAT	☐	DEREGSTAT	DEREGSTAT	CHAR	2	0	Deregulation status
551	INFOREL	☐	INFOREL	INFOREL	CHAR	2	0	Release Status for Installation Data
552	ETIMEZONE	☐	EDM_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for EDM Objects
553	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
554	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
555	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
556	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
557	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
558	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
559	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
560	WA_IPOD_EXT	☐	EUITRANS		STRU	0	0
561	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
562	INT_UI	☐	INT_UI	INT_POD	CHAR	22	0	Internal key for point of delivery
563	.INCLUDE	☐				0	0	Transformation of Internal/External PoD: Key
564	.INCLUDE	☐				0	0	Structure for To-Date
565	DATETO	☐	E_EDMDATETO		DATS	8	0	To-Date
566	TIMETO	☐	E_EDMTIMETO		TIMS	6	0	To-Time
567	.INCLUDE	☐				0	0	Transformation of Internal/External PoD No.: Data
568	.INCLUDE	☐				0	0	Structure for From-Date
569	DATEFROM	☐	E_EDMDATEFROM		DATS	8	0	From-Date
570	TIMEFROM	☐	E_EDMTIMEFROM		TIMS	6	0	From-time
571	.INCLUDE	☐				0	0	Operational Data for Transformation of Int./Ext. PoD
572	EXT_UI	☐	EXT_UI	EXT_UI	CHAR	50	0	Point of delivery ID
573	UISTRUTYP	☐	EUISTRUTYP	EUISTRUTYP	CHAR	2	0	Structure category of point of delivery ID
574	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
575	.INCLUDE	☐				0	0	Creation and Change Data
576	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
577	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
578	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
579	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
580	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
581	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
582	WA_IPREMISE	☐	EVBS		STRU	0	0
583	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
584	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
585	HAUS	☐	HAUS	TPLNR	CHAR	30	0	Connection Object
586	STR_ERG2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
587	HAUS_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
588	TXTLANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
589	LGZUSATZ	☐	LGZUSATZ	LGZUSATZ	CHAR	40	0	Additional Information on Location
590	VBSART	☐	VBSART	VBSART	CHAR	8	0	Type of premise
591	EIGENT	☐	E_GPARTNER	BU_PARTNER	CHAR	10	0	Owner
592	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
593	TPLNUMMER	☐	TPLNUMMER	TPLNR	CHAR	30	0	Number of functional location
594	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
595	.INCLUDE	☐				0	0	Creation and Change Data
596	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
597	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
598	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
599	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
600	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
601	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
602	ANZPERS	☐	ANZ_PERS	ANZ_PERS	NUMC	3	0	Number of persons
603	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
604	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
605	HPTWHNSITZ	☐	MAINRESI	KENNZX	CHAR	1	0	Main residence
606	STR_ERG4	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
607	.INCLUDE	☐				0	0
608	WA_IPR_ADDRES	☐	EADRDAT		STRU	0	0
609	.INCLUDE	☐				0	0	Address return structure
610	.INCLUDE	☐				0	0	Address selection parameter
611	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
612	ADDRHANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
613	NATION	☐	AD_NATION	AD_NATION	CHAR	1	0	Version ID for International Addresses
614	DATE	☐	AD_DATE	DATUM	DATS	8	0	Date referred to
615	.INCLUDE	☐				0	0	Address transfer structure
616	DATE_FROM	☐	AD_DATE_FR	DATUM	DATS	8	0	Valid-from date - in current Release only 00010101 possible
617	DATE_TO	☐	AD_DATE_TO	DATUM	DATS	8	0	Valid-to date in current Release only 99991231 possible
618	.INCLUDE	☐				0	0	Include structure with name attributes of the ADRC address
619	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
620	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
621	NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
622	NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
623	NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
624	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
625	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
626	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
627	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
628	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
629	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
630	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
631	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
632	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
633	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
634	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
635	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
636	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
637	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
638	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
639	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
640	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
641	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
642	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
643	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
644	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
645	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
646	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
647	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
648	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
649	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
650	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
651	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
652	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
653	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
654	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
655	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
656	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
657	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
658	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
659	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
660	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
661	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
662	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
663	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
664	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
665	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
666	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
667	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
668	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
669	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
670	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
671	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
672	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
673	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
674	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
675	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
676	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
677	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
678	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
679	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
680	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
681	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
682	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
683	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
684	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
685	DEFLT_COMM	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
686	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
687	TEL_EXTENS	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
688	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
689	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
690	ADDR_GROUP	☐	AD_GROUP	AD_GROUP	CHAR	4	0	Address Group (Key) (Business Address Services)
691	TXTLANGU_VBS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
692	LAGEVBSZUS	☐	LGZUSATZ	LGZUSATZ	CHAR	40	0	Additional Information on Location
693	STR_ERG2_VBS	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
694	STR_ERG4_VBS	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
695	HAUS_NUM2_VBS	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
696	FLOOR_VBS	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
697	ROOMNUMBER_VBS	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
698	STORTGP	☐	PMLOC	AP_STAND	CHAR	10	0	Location of maintenance object
699	STORTGPTXT	☐	LAGETEXT	TEXT40	CHAR	40	0	Text for location
700	STORTGPZUS	☐	STORTZUS	TEXT30	CHAR	30	0	Addition to device location
701	TITLE_MEDI	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
702	WA_ICONN_OBJ	☐	EHAU		STRU	0	0
703	.INCLUDE	☐				0	0	Connection Object Without Customer Include
704	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
705	HAUS	☐	HAUS	TPLNR	CHAR	30	0	Connection Object
706	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
707	PLTXT	☐	PLTXT	TEXT40	CHAR	40	0	Description of functional location
708	KZLTX	☐	KZLTX	XFELD	CHAR	1	0	Indicator: More long text exists
709	TPLKZ	☐	TPLKZ	TPLKZ	CHAR	5	0	Functional location structure indicators
710	FLTYP	☐	FLTYP	FLTYP	CHAR	1	0	Functional Location Category
711	TPLMA	☐	TPLMA	TPLNR	CHAR	30	0	Superior functional location
712	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
713	BEGRU	☐	IAUTG	IAUTG	CHAR	4	0	Authorization Group for Technical Object
714	EINZLI	☐	INH_BEGRUI	INHER	CHAR	1	0	Data origin for authorization group field
715	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant
716	IWERKI	☐	INH_IWERKI	INHER	CHAR	1	0	Data origin for planning plant field
717	POSNR	☐	ILOM_POSNR	CHAR4	CHAR	4	0	Position in superior technical object
718	ISTYP	☐	ILOM_ISTYP	ILOM_ISTYP	CHAR	1	0	Object category for Industry Solutions (IS)
719	PREMS	☐	ILOM_PREMS	CHAR10	CHAR	10	0	Premise
720	EQFNR	☐	EQFNR	CHAR30	CHAR	30	0	Sort Field
721	SWERK	☐	SWERK	WERKS	CHAR	4	0	Maintenance Plant
722	SWERKI	☐	INH_SWERKI	INHER	CHAR	1	0	Data origin for maintenance plant field
723	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
724	BUKRSI	☐	INH_BUKRSI	INHER	CHAR	1	0	Data origin for company code field
725	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
726	ADRNRI	☐	INH_ADRNRI	INHER	CHAR	1	0	Data origin for address field
727	LVORM	☐	LVORM	XFELD	CHAR	1	0	Deletion Indicator
728	ILOAN	☐	ILOAN	ILOAN	CHAR	12	0	Location and account assignment for technical object
729	IEQUI	☐	IEQUI	X	CHAR	1	0	Installation of equipment allowed at the functional location
730	IEQUII	☐	INH_IEQUII	INHER	CHAR	1	0	Data origin for equip. inst. allowed field
731	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
732	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
733	REGPOLIT	☐	REGPOLIT	REGPOLIT	CHAR	8	0	Political regional structure element
734	REGIOGROUP_PERM	☐	REGIOGROUP_PERMIT	REGIOGROUP	CHAR	8	0	Regional structure group for supply permit processing
735	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
736	ERDAT	☐	ICRDT	DATUM	DATS	8	0	Date on Which Object Was Created
737	ERNAM	☐	ICRNA	USNAM	CHAR	12	0	Name of User Who Created the Object
738	AEDAT	☐	IUPDT	DATUM	DATS	8	0	Date on which the object was last changed
739	AENAM	☐	IUPNA	USNAM	CHAR	12	0	Name of the User Who Last Changed the Object
740	CRM_GUID	☐	EHAU_GUID	SYSUUID	RAW	16	0	CRM GUID of Connection Object
741	STRNO	☐	AO_STRNO	ILOM_STRNO	CHAR	40	0	Connection Object Identification
742	.INCLUDE	☐				0	0
743	WA_ICO_ADDRES	☐	EADRDAT		STRU	0	0
744	.INCLUDE	☐				0	0	Address return structure
745	.INCLUDE	☐				0	0	Address selection parameter
746	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
747	ADDRHANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
748	NATION	☐	AD_NATION	AD_NATION	CHAR	1	0	Version ID for International Addresses
749	DATE	☐	AD_DATE	DATUM	DATS	8	0	Date referred to
750	.INCLUDE	☐				0	0	Address transfer structure
751	DATE_FROM	☐	AD_DATE_FR	DATUM	DATS	8	0	Valid-from date - in current Release only 00010101 possible
752	DATE_TO	☐	AD_DATE_TO	DATUM	DATS	8	0	Valid-to date in current Release only 99991231 possible
753	.INCLUDE	☐				0	0	Include structure with name attributes of the ADRC address
754	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
755	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
756	NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
757	NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
758	NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
759	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
760	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
761	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
762	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
763	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
764	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
765	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
766	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
767	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
768	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
769	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
770	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
771	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
772	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
773	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
774	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
775	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
776	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
777	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
778	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
779	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
780	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
781	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
782	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
783	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
784	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
785	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
786	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
787	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
788	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
789	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
790	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
791	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
792	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
793	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
794	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
795	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
796	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
797	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
798	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
799	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
800	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
801	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
802	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
803	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
804	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
805	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
806	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
807	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
808	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
809	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
810	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
811	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
812	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
813	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
814	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
815	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
816	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
817	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
818	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
819	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
820	DEFLT_COMM	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
821	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
822	TEL_EXTENS	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
823	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
824	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
825	ADDR_GROUP	☐	AD_GROUP	AD_GROUP	CHAR	4	0	Address Group (Key) (Business Address Services)
826	TXTLANGU_VBS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
827	LAGEVBSZUS	☐	LGZUSATZ	LGZUSATZ	CHAR	40	0	Additional Information on Location
828	STR_ERG2_VBS	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
829	STR_ERG4_VBS	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
830	HAUS_NUM2_VBS	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
831	FLOOR_VBS	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
832	ROOMNUMBER_VBS	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
833	STORTGP	☐	PMLOC	AP_STAND	CHAR	10	0	Location of maintenance object
834	STORTGPTXT	☐	LAGETEXT	TEXT40	CHAR	40	0	Text for location
835	STORTGPZUS	☐	STORTZUS	TEXT30	CHAR	30	0	Addition to device location
836	TITLE_MEDI	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text

History

Last changed by/on	SAP	20131127
SAP Release Created in	473