SAP ABAP Table RE20A (Screen Fields for General Rate Cat. Header Data)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RE20A |
|
| Short Description | Screen Fields for General Rate Cat. Header Data |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
TARIFTYP | TARIFTYP | CHAR | 10 | 0 | Rate category | ETTA | |
| 3 | |
SPARTE | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 4 | |
SPARTTEXT | TEXT20 | CHAR | 20 | 0 | Division text | ||
| 5 | |
TTYPBEZ | TEXT40 | CHAR | 40 | 0 | Text for Rate Category | ||
| 6 | |
AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | EAKLASSE | |
| 7 | |
GASABART | GASABART | CHAR | 2 | 0 | Type of gas billing | ||
| 8 | |
GASABARTBEZ | TEXT30 | CHAR | 30 | 0 | Description of gas billing type | ||
| 9 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 10 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 11 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 12 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 13 | |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
| 14 | |
LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
| 15 | |
TARIFTYP | TARIFTYP | CHAR | 10 | 0 | Rate category | ETTA | |
| 16 | |
SPARTE | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 17 | |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 18 | |
MWSTMBEZ | KENNZX | CHAR | 1 | 0 | Indicator: interpret tax changes on a monthly basis | ||
| 19 | |
E_STICHTAG | E_STICHTAG | NUMC | 2 | 0 | Key Date in Billing on a Monthly Basis | ||
| 20 | |
NOBACKBI | KENNZX | CHAR | 1 | 0 | No Backbilling | ||
| 21 | |
FLBACKBI | KENNZX | CHAR | 1 | 0 | Floating Backbilling | ||
| 22 | |
PERBACKBI | KENNZX | CHAR | 1 | 0 | Backbilling for the last n periods | ||
| 23 | |
NUMPERPEB | NUMPERBB | INT1 | 3 | 0 | Number of periods for period-end billing | ||
| 24 | |
NUMPERBB | NUMPERBB | INT1 | 3 | 0 | Number of periods for backbilling | ||
| 25 | |
NOPENDBI | KENNZX | CHAR | 1 | 0 | No Period-End Billing | ||
| 26 | |
PEBSEPAR | KENNZX | CHAR | 1 | 0 | Separate Period-End Billing | ||
| 27 | |
DIFPBPEB | DIFPBPEB | INT1 | 3 | 0 | Difference between last billing and period-end billing | ||
| 28 | |
PEBINCPB | KENNZX | CHAR | 1 | 0 | Period-End Billing Integrated with Last Billing | ||
| 29 | |
AUSGRUP | AUSGRUP | CHAR | 8 | 0 | Outsorting check group for billing | TE191 | |
| 30 | |
AUSGRUPBEZ | TEXT30 | CHAR | 30 | 0 | Description of outsorting check group | ||
| 31 | |
ENDPRIO | KENNZX | CHAR | 1 | 0 | Priority of Period-End Billing | ||
| 32 | |
E_STGRUT | E_STGRUT | CHAR | 2 | 0 | Statistics group for the rate category | TE771 | |
| 33 | |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
| 34 | |
BIADVANCE | KENNZX | CHAR | 1 | 0 | Billing in Advance | ||
| 35 | |
DYPERCON | DYPERCON | CHAR | 4 | 0 | Dynamic period control | TE654 | |
| 36 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RE20A | AKLASSE | |
|
1 | CN | |
| 2 | RE20A | AUSGRUP | |
|
1 | CN | |
| 3 | RE20A | DYPERCON | |
|
|||
| 4 | RE20A | MANDT | |
|
|||
| 5 | RE20A | SPARTE | |
|
1 | CN | |
| 6 | RE20A | STAGRUTTYP | |
|
1 | CN | |
| 7 | RE20A | TARIFTYP | |
|
1 | CN | |
| 8 | RE20A | V_SPARTE | |
|
1 | CN | |
| 9 | RE20A | V_TARIFTYP | |
|
1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |