SAP ABAP Table OBJ_XCB_JOINED (Object for Joint Blocking)

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_JOINED	Table Relationship Diagram
Short Description	Object for Joint Blocking

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	BILL_DOCS	☐	ISU2A_T_BILL_DOC		TTYP	0	0
136	ITBELNR	☐	IBELNR		TTYP	0	0
137	IOUTL_TBELNR	☐	IBELNR		TTYP	0	0
138	MEM_X_RED	☐	ISU2A_REDUCED_BILLING_DATA		STRU	0	0
139	IPREI	☐	ISU2A_IPREI		TTYP	0	0
140	IMP	☐	ISU2A_IMP		TTYP	0	0
141	IVB	☐	ISU2A_IVB		TTYP	0	0
142	MEM_X_OP	☐	ISU2A_VARIANT_PARAMETERS		STRU	0	0
143	I1	☐	ISU2A_OPER_NON_HIST		STRU	0	0
144	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
145	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
146	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
147	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
148	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
149	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
150	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
151	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
152	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
153	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
154	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
155	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
156	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
157	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
158	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
159	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
160	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
161	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
162	I2	☐	ISU2A_OPER_NON_HIST		STRU	0	0
163	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
164	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
165	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
166	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
167	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
168	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
169	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
170	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
171	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
172	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
173	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
174	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
175	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
176	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
177	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
178	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
179	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
180	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
181	I3	☐	ISU2A_OPER_NON_HIST		STRU	0	0
182	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
183	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
184	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
185	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
186	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
187	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
188	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
189	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
190	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
191	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
192	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
193	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
194	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
195	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
196	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
197	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
198	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
199	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
200	I4	☐	ISU2A_OPER_NON_HIST		STRU	0	0
201	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
202	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
203	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
204	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
205	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
206	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
207	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
208	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
209	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
210	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
211	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
212	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
213	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
214	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
215	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
216	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
217	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
218	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
219	I5	☐	ISU2A_OPER_NON_HIST		STRU	0	0
220	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
221	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
222	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
223	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
224	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
225	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
226	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
227	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
228	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
229	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
230	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
231	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
232	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
233	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
234	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
235	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
236	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
237	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
238	I6	☐	ISU2A_OPER_NON_HIST		STRU	0	0
239	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
240	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
241	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
242	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
243	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
244	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
245	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
246	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
247	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
248	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
249	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
250	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
251	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
252	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
253	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
254	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
255	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
256	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
257	I7	☐	ISU2A_OPER_NON_HIST		STRU	0	0
258	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
259	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
260	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
261	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
262	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
263	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
264	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
265	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
266	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
267	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
268	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
269	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
270	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
271	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
272	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
273	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
274	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
275	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
276	I8	☐	ISU2A_OPER_NON_HIST		STRU	0	0
277	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
278	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
279	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
280	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
281	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
282	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
283	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
284	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
285	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
286	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
287	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
288	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
289	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
290	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
291	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
292	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
293	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
294	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
295	I9	☐	ISU2A_OPER_NON_HIST		STRU	0	0
296	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
297	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
298	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
299	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
300	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
301	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
302	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
303	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
304	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
305	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
306	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
307	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
308	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
309	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
310	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
311	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
312	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
313	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
314	I10	☐	ISU2A_OPER_NON_HIST		STRU	0	0
315	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
316	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
317	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
318	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
319	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
320	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
321	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
322	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
323	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
324	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
325	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
326	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
327	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
328	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
329	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
330	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
331	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
332	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
333	T1	☐	ISU2A_IOPER_HIST		TTYP	0	0
334	T2	☐	ISU2A_IOPER_HIST		TTYP	0	0
335	T3	☐	ISU2A_IOPER_HIST		TTYP	0	0
336	T4	☐	ISU2A_IOPER_HIST		TTYP	0	0
337	T5	☐	ISU2A_IOPER_HIST		TTYP	0	0
338	T6	☐	ISU2A_IOPER_HIST		TTYP	0	0
339	T7	☐	ISU2A_IOPER_HIST		TTYP	0	0
340	T8	☐	ISU2A_IOPER_HIST		TTYP	0	0
341	T9	☐	ISU2A_IOPER_HIST		TTYP	0	0
342	T10	☐	ISU2A_IOPER_HIST		TTYP	0	0
343	O1	☐	ISU2A_OPER_NON_HIST		STRU	0	0
344	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
345	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
346	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
347	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
348	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
349	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
350	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
351	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
352	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
353	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
354	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
355	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
356	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
357	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
358	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
359	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
360	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
361	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
362	O2	☐	ISU2A_OPER_NON_HIST		STRU	0	0
363	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
364	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
365	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
366	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
367	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
368	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
369	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
370	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
371	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
372	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
373	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
374	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
375	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
376	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
377	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
378	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
379	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
380	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
381	O3	☐	ISU2A_OPER_NON_HIST		STRU	0	0
382	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
383	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
384	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
385	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
386	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
387	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
388	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
389	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
390	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
391	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
392	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
393	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
394	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
395	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
396	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
397	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
398	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
399	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
400	O4	☐	ISU2A_OPER_NON_HIST		STRU	0	0
401	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
402	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
403	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
404	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
405	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
406	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
407	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
408	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
409	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
410	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
411	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
412	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
413	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
414	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
415	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
416	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
417	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
418	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
419	O5	☐	ISU2A_OPER_NON_HIST		STRU	0	0
420	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand
421	OPTYP	☐	E_OPTYP	E_OPTYP	CHAR	8	0	Operand category
422	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
423	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
424	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
425	GEWKEY	☐	GEWKEY_PR	GEWKEY	CHAR	8	0	Weighting key for proration of operands
426	DEMAND_AS_IS	☐	DEMAND_AS_IS	KENNZX	CHAR	1	0	Indicator: bill demand as it is in the facts (unchanged)
427	LEISTALL	☐	LEISTALL	LEISTALL	CHAR	1	0	Control of which demand values are used
428	PEAK_NO	☐	PEAK_NO	PEAK_NO	NUMC	2	0	Number of demand peaks
429	SEASONFLAG	☐	SEASONFLAG	KENNZX	CHAR	1	0	Indicator: determination of demand is season-related
430	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
431	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
432	TIME_REL	☐	TIME_REL	KENNZX	CHAR	1	0	Operand is relevant to time portion
433	PRORATE1	☐	PRORATE1	PRORATE1	CHAR	1	0	Indicator: suppress change dates for operand
434	PRORATE2	☐	PRORATE2	PRORATE2	CHAR	1	0	Indicator: do not prorate operand via dependent operand
435	PRODATE	☐	PRODATE	PRODATE	CHAR	1	0	Control for transferring date to output operands
436	RTPOPERAND	☐	RTPOPERAND	KENNZX	CHAR	1	0	Operand from RTP interface
437	PRORATE_DAILY	☐	PRORATE_DAILY	KENNZX	CHAR	1	0	Daily Proration in Billing
438	SUM_QNT_NEW	☐	ISU2A_PACK16		DEC	31	14	Packed Operand Value
439	CONTR	☐	CONTR_XCB_JOIN		STRU	0	0
440	COUNT_CONTRACTS_SI	☐	E_MAXCOUNT	ANZAHLOBJ	INT4	10	0	Maximum number of devices to be selected
441	COUNT_BILLORDERS_SI	☐	E_MAXCOUNT	ANZAHLOBJ	INT4	10	0	Maximum number of devices to be selected
442	READY_FOR_BILL	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
443	ERROR_FLAG	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
444	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run

History

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