SAP ABAP Table OBJ_XCB_BONUS (Object for Bonus Calculation)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20_XCB (Package) IS-U: Multiple-Contract Billing (CRM Integration)

Basic Data

Table Category	INTTAB	Structure
Structure	OBJ_XCB_BONUS	Table Relationship Diagram
Short Description	Object for Bonus Calculation

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	OUCONTRACT	☐	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract	*
2	IEVER	☐	IEEVER		TTYP	0	0
3	IOUTL_EVER	☐	EVER		STRU	0	0
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
6	.INCLUDE	☐				0	0	IS-U Contract: General Fields
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
8	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
9	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
10	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
11	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
12	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
13	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
14	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
15	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
16	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
17	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
18	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
19	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
21	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
22	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
23	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
24	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
25	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
26	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
27	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
28	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
29	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
30	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
31	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
32	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
33	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
34	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
35	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
36	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
37	.INCLUDE	☐				0	0	Creation and Change Data
38	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
39	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
40	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
41	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
42	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
43	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
44	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
45	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
46	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
47	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
48	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
49	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
50	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
51	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
52	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
53	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
54	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
55	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
56	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
57	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
58	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
59	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
60	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
61	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
62	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
63	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
64	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
65	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
66	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
67	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
68	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
69	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
70	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
71	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
72	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
73	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
74	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
75	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
76	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
77	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
78	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
79	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
80	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
81	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
82	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
83	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
84	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
85	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
86	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
87	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
88	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
89	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
90	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
91	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
92	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
93	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
94	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
95	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
96	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
97	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
98	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
99	.INCLUDE	☐				0	0
100	IOUTL_ETRG	☐	ETRG		STRU	0	0
101	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
102	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
103	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
104	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
105	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
106	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
107	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
108	ABRVORG2	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
109	TRIGSTAT	☐	TRIGSTAT	TRIGSTAT	CHAR	1	0	Status of Billing Order
110	ABLEINH	☐	ABLEINH	ABLEINHEIT	CHAR	8	0	Meter reading unit
111	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
112	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
113	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
114	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
115	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
116	.INCLUDE	☐				0	0	Creation and Change Data
117	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
118	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
119	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
120	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
121	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
122	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
123	ZUORDDAT	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
124	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
125	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
126	ADATSOLLU	☐	ADATSOLLU	DATUM	DATS	8	0	Scheduled MR date of suppressed meter reading order
127	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
128	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
129	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
130	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
131	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
132	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
133	WAIT_BI	☐	WAIT_BI	WAIT_BI	CHAR	2	0	Billing Sequence Control
134	IETRG	☐	ETRG_TAB		TTYP	0	0
135	BEGABRPEOU	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
136	BILL_DOCS_OLD	☐	ISU2A_T_BILL_DOC		TTYP	0	0
137	SUM_QNT_NEW	☐	ISU2A_PACK16		DEC	31	14	Packed Operand Value
138	SUM_AMOUNT_OU_OLD	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
139	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
140	RABPROZ_SI	☐	RABPROZ	RABPROZ	DEC	10	6	Percentage rate for discount/surcharge
141	RABOP_SI	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand	*
142	RABPROZ_OU	☐	RABPROZ	RABPROZ	DEC	10	6	Percentage rate for discount/surcharge
143	RABOP_OU	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand	*
144	IOPOU	☐	IOPOU		TTYP	0	0
145	ISUM_AMOUNT_SI	☐	ISUM_AMOUNT_SI		TTYP	0	0
146	ICONERCHZ_TOT_OLD	☐	ICONERCHZ_TOT_OLD		TTYP	0	0
147	BILL_DOCS_TOT_OLD	☐	ISU2A_T_BILL_DOC		TTYP	0	0
148	BILL_DOCS_UPD	☐	ISU2A_T_BILL_DOC		TTYP	0	0
149	MEM_X_OP	☐	ISU2A_VARIANT_PARAMETERS		STRU	0	0
150	I1	☐	ISU2A_OPER_NON_HIST		STRU	0	0
151	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
152	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
153	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
154	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
155	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
156	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
157	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
158	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
159	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
160	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
161	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
162	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
163	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
164	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
165	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
166	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
167	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
168	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
169	I2	☐	ISU2A_OPER_NON_HIST		STRU	0	0
170	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
171	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
172	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
173	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
174	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
175	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
176	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
177	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
178	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
179	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
180	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
181	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
182	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
183	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
184	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
185	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
186	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
187	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
188	I3	☐	ISU2A_OPER_NON_HIST		STRU	0	0
189	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
190	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
191	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
192	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
193	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
194	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
195	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
196	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
197	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
198	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
199	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
200	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
201	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
202	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
203	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
204	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
205	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
206	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
207	I4	☐	ISU2A_OPER_NON_HIST		STRU	0	0
208	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
209	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
210	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
211	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
212	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
213	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
214	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
215	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
216	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
217	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
218	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
219	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
220	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
221	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
222	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
223	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
224	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
225	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
226	I5	☐	ISU2A_OPER_NON_HIST		STRU	0	0
227	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
228	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
229	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
230	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
231	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
232	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
233	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
234	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
235	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
236	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
237	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
238	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
239	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
240	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
241	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
242	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
243	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
244	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
245	I6	☐	ISU2A_OPER_NON_HIST		STRU	0	0
246	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
247	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
248	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
249	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
250	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
251	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
252	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
253	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
254	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
255	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
256	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
257	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
258	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
259	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
260	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
261	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
262	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
263	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
264	I7	☐	ISU2A_OPER_NON_HIST		STRU	0	0
265	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
266	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
267	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
268	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
269	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
270	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
271	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
272	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
273	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
274	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
275	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
276	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
277	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
278	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
279	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
280	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
281	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
282	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
283	I8	☐	ISU2A_OPER_NON_HIST		STRU	0	0
284	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
285	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
286	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
287	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
288	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
289	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
290	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
291	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
292	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
293	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
294	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
295	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
296	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
297	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
298	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
299	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
300	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
301	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
302	I9	☐	ISU2A_OPER_NON_HIST		STRU	0	0
303	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
304	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
305	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
306	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
307	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
308	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
309	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
310	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
311	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
312	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
313	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
314	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
315	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
316	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
317	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
318	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
319	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
320	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
321	I10	☐	ISU2A_OPER_NON_HIST		STRU	0	0
322	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
323	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
324	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
325	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
326	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
327	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
328	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
329	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
330	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
331	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
332	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
333	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
334	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
335	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
336	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
337	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
338	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
339	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
340	T1	☐	ISU2A_IOPER_HIST		TTYP	0	0
341	T2	☐	ISU2A_IOPER_HIST		TTYP	0	0
342	T3	☐	ISU2A_IOPER_HIST		TTYP	0	0
343	T4	☐	ISU2A_IOPER_HIST		TTYP	0	0
344	T5	☐	ISU2A_IOPER_HIST		TTYP	0	0
345	T6	☐	ISU2A_IOPER_HIST		TTYP	0	0
346	T7	☐	ISU2A_IOPER_HIST		TTYP	0	0
347	T8	☐	ISU2A_IOPER_HIST		TTYP	0	0
348	T9	☐	ISU2A_IOPER_HIST		TTYP	0	0
349	T10	☐	ISU2A_IOPER_HIST		TTYP	0	0
350	O1	☐	ISU2A_OPER_NON_HIST		STRU	0	0
351	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
352	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
353	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
354	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
355	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
356	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
357	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
358	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
359	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
360	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
361	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
362	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
363	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
364	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
365	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
366	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
367	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
368	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
369	O2	☐	ISU2A_OPER_NON_HIST		STRU	0	0
370	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
371	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
372	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
373	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
374	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
375	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
376	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
377	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
378	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
379	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
380	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
381	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
382	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
383	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
384	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
385	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
386	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
387	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
388	O3	☐	ISU2A_OPER_NON_HIST		STRU	0	0
389	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
390	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
391	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
392	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
393	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
394	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
395	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
396	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
397	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
398	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
399	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
400	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
401	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
402	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
403	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
404	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
405	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
406	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
407	O4	☐	ISU2A_OPER_NON_HIST		STRU	0	0
408	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
409	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
410	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
411	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
412	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
413	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
414	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
415	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
416	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
417	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
418	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
419	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
420	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
421	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
422	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
423	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
424	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
425	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
426	O5	☐	ISU2A_OPER_NON_HIST		STRU	0	0
427	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
428	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
429	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
430	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
431	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
432	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
433	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
434	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
435	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
436	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
437	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
438	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
439	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
440	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
441	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
442	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
443	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
444	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
445	QNTDET	☐	ISU2A_PACK16		DEC	31	14	Packed Operand Value
446	QNTDETOP	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand	*
447	CONTR	☐	CONTR_XCB_BONUS		STRU	0	0
448	COUNT_CONTRACTS_SI	☐	E_MAXCOUNT	ANZAHLOBJ	INT4	10	0	Maximum number of devices to be selected
449	COUNT_BILLORDERS_SI	☐	E_MAXCOUNT	ANZAHLOBJ	INT4	10	0	Maximum number of devices to be selected
450	ERROR_FLAG	☐	KENNZX	KENNZX	CHAR	1	0	Indicators

History

Last changed by/on	SAP	20130529
SAP Release Created in	471