SAP ABAP Table REA16 (Scrn Fields: Manual Credit Memo)

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	REA16	Table Relationship Diagram
Short Description	Scrn Fields: Manual Credit Memo

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	BELZEILE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
2	.INCLUDE	☐				0	0	Billing Doc. Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TSPA
7	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
10	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
11	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
12	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
13	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
14	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
15	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
16	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
17	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
18	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
19	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
20	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
21	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	TE097
22	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	TE420
23	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
24	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
25	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type	TE093
26	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
27	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
28	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
29	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
30	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract	*
31	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
32	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
33	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
34	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
35	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
36	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
37	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
38	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
39	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
40	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
41	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit	*
42	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
43	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
44	.INCLUDE	☐				0	0	Creation and Change Data
45	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
46	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
47	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
48	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
49	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
50	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
51	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
52	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
53	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
54	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	*
55	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
56	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
57	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
58	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
59	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
60	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
61	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
62	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
63	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
64	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
65	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
66	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
67	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID	*
68	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class	*
69	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
70	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
71	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
72	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
73	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
74	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
75	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	TE272
76	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
77	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
78	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
79	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
80	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
81	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
82	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
83	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
84	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing	*
85	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed	*
86	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
87	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
88	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
89	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
90	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group	TE555
91	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
92	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
93	.INCLUDE	☐				0	0
94	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
95	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group	*
96	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group	*
97	.INCLUDE	☐				0	0	Substructure for Individual Line Items
98	CSNO	☐	CSNO	LFDSCHEM	NUMC	6	0	Sequence number of schema step during billing
99	BELZART	☐	BELZART	BELZART	CHAR	6	0	Line Item Type	TE835
100	ABSLKZ	☐	ABSLKZ	KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
101	DIFFKZ	☐	DIFFKZ	KENNZX	CHAR	1	0	Indicator: difference line item for discount statistics
102	BUCHREL	☐	BUCHREL	KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
103	MENGESTREL	☐	MENGESTREL	MENGREL	CHAR	1	0	Quantity (billed value) is statistically relevant
104	BETRSTREL	☐	BETRSTREL	KENNZX	CHAR	1	0	Amount of billing line item is statistically relevant
105	STGRQNT	☐	STGRQNT	STGRQNT	CHAR	6	0	Quantity statistics group	TE540
106	STGRAMT	☐	STGRAMT	STGRAMT	CHAR	6	0	Amount statistics group	TE541
107	PRINTREL	☐	PRINTREL	KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
108	GROSSGROUP	☐	GROSSGROUP	GROSSGROUP	CHAR	4	0	Gross group
109	BRUTTOZEILE	☐	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
110	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class	EAKLASSE
111	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	TB038A
112	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
113	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item	TFKTVO
114	LINESORT	☐	LINESORT	LINESORT	CHAR	4	0	Presorting of billing line items in billing schema	TE530
115	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
116	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
117	TIMTYPZA	☐	TIMTYPZA	TIMTYP	CHAR	1	0	Time category (days or months) for billing line item
118	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema	*
119	SNO	☐	SNO	LFDNR4	NUMC	4	0	Sequence number of schema step in billing schema
120	PROGRAMM	☐	E_PROGRAMM	E_PROGRAMM	CHAR	8	0	Variant program	TE313
121	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	EQUI
122	GERAET	☐	GERAET	GERNR	CHAR	18	0	Device
123	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
124	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
125	INDEXNR	☐	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
126	MASSBILL	☐	E_MASSBILL	MEINS	UNIT	3	0	Unit of measurement for billing	T006
127	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
128	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	TE011
129	NETTOBTR	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
130	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	TCURC
131	SAISON	☐	SAISON	E_OPERAND	CHAR	10	0	Season	TE221
132	PREISTUF	☐	PREISTUF	PREISTUF	CHAR	10	0	Price level	TE471
133	PREISTYP	☐	PREISTYP	PREISTYP	CHAR	1	0	Price category
134	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price	*
135	PREISZUS	☐	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
136	VONZONE	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
137	BISZONE	☐	BISZONE	E_ZONE	NUMC	10	0	To-block
138	ZONENNR	☐	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
139	PREISBTR	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
140	MNGBASIS	☐	MENGENBAS	MENGENBAS	DEC	9	2	Long quantity base for amount
141	TIMBASIS	☐	TIMBASIS	TIMBASIS	CHAR	3	0	Time Basis
142	TIMTYP	☐	TIMTYP	TIMTYP	CHAR	1	0	Time category (days or months)
143	PREIGKL	☐	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause	EPRESCL
144	URPREIS	☐	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
145	PREIADD	☐	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
146	PREIFAKT	☐	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
147	OPMULT	☐	OPMULT	KENZX	CHAR	1	0	Addition first
148	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
149	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group	TE241
150	ABLESGR	☐	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason	TE609
151	ABLESGRV	☐	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason	TE609
152	ATIM	☐	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
153	ATIMVA	☐	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
154	ADATMAX	☐	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
155	ATIMMAX	☐	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
156	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
157	TARIFNR	☐	TARIFNR	TARIFNR	CHAR	10	0	Rate key	*
158	KONDIGR	☐	KONDIGR	KONDIGR	CHAR	10	0	Rate fact group	TE067
159	STTARIF	☐	STTARIF	STTARIFNR	CHAR	10	0	Statistical rate
160	GEWKEY	☐	GEWKEY	GEWKEY	CHAR	8	0	Weighting key	TE266
161	GEWANTZ	☐	GEWANTZ	GEWANTZ	DEC	17	0	Numerator of weighting portion
162	GEWANTN	☐	GEWANTN	GEWANTN	DEC	17	0	Denominator of weighting portion
163	LEUCHTNR	☐	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
164	BETRART	☐	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit	TE497
165	WDHFAKT	☐	WDHFAKT	E_FAKTOR	INT4	10	0	Repetition factor for reference values
166	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area	TE307
167	DRCKSTUF	☐	DRCKSTUF	DRCKSTUF	CHAR	2	0	Gas pressure level
168	THGDATUM	☐	THGDATUM	DATUM	DATS	8	0	Gas allocation date
169	ZUORDDAT	☐	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
170	SPGRUND	☐	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason	*
171	ABGGRND1	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
172	ABGGRND2	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
173	ABGGRND3	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
174	ABGGRND4	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
175	ABGGRND5	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
176	ABGGRND6	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
177	ABGGRND7	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
178	ABGGRND8	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
179	ABGGRND9	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
180	ABGGRND10	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	*
181	EIN01	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
182	EIN02	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
183	EIN03	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
184	EIN04	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
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	AUS01	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
192	AUS02	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
193	AUS03	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
194	AUS04	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
195	AUS05	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
196	MASS1	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
197	MASS2	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
198	MASS3	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
199	MASS4	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
200	MASS5	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
201	MASS6	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
202	DATUM1	☐	DATUM	DATUM	DATS	8	0	Date
203	DATUM2	☐	DATUM	DATUM	DATS	8	0	Date
204	TEXTNR	☐	TEXTNR	NUM08	NUMC	8	0	Text Number
205	TEXTSP	☐	TEXTSP	SPRAS	LANG	1	0	Language key in text processing	T002
206	RABZUS	☐	RABZUS	RABZUS	CHAR	10	0	Discount key	EDSC
207	BACKCANC01	☐	BACKCANC01	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
208	BACKCANC02	☐	BACKCANC02	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
209	BACKCANC03	☐	BACKCANC03	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
210	BACKCANC04	☐	BACKCANC04	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
211	BACKCANC05	☐	BACKCANC05	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
212	BACKCANC	☐	BACKCANC	BACKGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
213	BACKEXEC	☐	BACKEXEC	BACKGROUP	CHAR	4	0	Indicator: allocate backbilling	*
214	BACKDOCNO	☐	BACKDOCNO	E_BELNR	CHAR	12	0	Number of a billing document
215	BACKDOCLINE	☐	BACKDOCLINE	LFDNR6	NUMC	6	0	Billing line item for billing documents
216	LRATESTEP	☐	LRATESTEP	LRATESTEP	NUMC	10	0	Logical Number of Rate Step
217	TXDAT_KK	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
218	REGRELSORT	☐	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
219	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
220	PEB	☐	PEB	KENNZX	CHAR	1	0	Indicator: billing line item relates to period-end billing
221	OPLFDNR	☐	OPLFDNR	LFDNR4	NUMC	4	0	Consecutive number of an operand
222	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
223	ARTMENGE	☐	ARTMENGE	ARTMENGE	CHAR	1	0	Classification of billed quantity for statistics
224	STATTART	☐	STATTART	TARIFART	CHAR	8	0	Rate type for statistical analysis	TE069
225	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
226	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
227	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
228	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
229	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
230	PAOBJNR_S	☐	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
231	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
232	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
233	ABLBELNR	☐	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document	*
234	LOGIKZW	☐	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
235	ISTABLART	☐	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type	*
236	ISTABLARTVA	☐	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading	*
237	EXTPKZ	☐	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
238	REFBELZEILE	☐	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
239	SPERRUNG	☐	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
240	TIMECONTRL	☐	TIMECONTRL	TIMECONTRL	CHAR	2	0	Period control	TE432
241	TCNUMTOR	☐	TCNUMTOR	TCNUMTOR	DEC	8	4	Numerator of the time portion in a time slice
242	TCDENOMTOR	☐	TCDENOMTOR	TCDENOMTOR	DEC	8	4	Denominator of the time portion in a time slice
243	TIMTYPQUOT	☐	TIMTYPQUOT	TIMTYP	CHAR	1	0	Time category of meter for time portion of a time slice
244	NETTOFRMD	☐	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
245	WAERSF	☐	WAERSF	WAERS	CUKY	5	0	Currency key for amount	TCURC
246	UMRECHDAT	☐	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
247	UMRECHKURS	☐	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
248	AKTIV	☐	E_AKTIV	E_AKTIV	CHAR	1	0	Meter reading active
249	REFBELZONE	☐	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
250	ABLHINW	☐	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader	TE259
251	REFBILLDOCNO	☐	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
252	PERTYP	☐	BILLPERTYP	BILLPERTYP	CHAR	2	0	Category of the internal billing period
253	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
254	FIRSTBELNR	☐	FIRSTBELNR	E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
255	TAXREL	☐	TAXREL	KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
256	TAXGROUP	☐	TAXGROUP	KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
257	BILLTYPE	☐	EBILLTYPE	BILLTYPE_ID	CHAR	6	0	Waste Billing Category	TEWABILLTYPE
258	OBJNR	☐	EOBJNR	EOBJNR	CHAR	10	0	Number of service frequency	*
259	ORDERNR	☐	EORDERNR	EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order	*
260	LAUFNR	☐	LAUFNR	NUMC5	NUMC	5	0	Consecutive number of service frequency
261	ORDER_LAUFNR	☐	ORDER_LAUFNR	NUMC4	NUMC	4	0	Consecutive Number for Waste Disposal Order Item
262	LINE_CLASS	☐	LINE_CLASS	LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line	TE552
263	OUCONTRACT	☐	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract	*
264	GGVERTRAG	☐	E_GUARANTOR_CONTRACT	E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
265	.INCLUDE	☐				0	0
266	.INCLUDE	☐				0	0	Substruct. for Numerical Fields ERCHZ/ERDZ
267	I_ZWSTAND	☐	I_ZWSTAND	I_ZWSTAND	DEC	31	14	Meter reading recorded
268	I_ZWSTNDAB	☐	I_ZWSTNDAB	I_ZWSTAND	DEC	31	14	Billed meter reading
269	I_ZWSTVOR	☐	I_ZWSTVOR	I_ZWSTAND	DEC	31	14	Previous meter reading
270	I_ABRMENGE	☐	I_ABRMENGE	I_ABRMENGE	DEC	31	14	Billing quantity for internal billing format
271	I_ABRMENGEVOR	☐	I_ABRMENGEVOR	I_ABRMENGE	DEC	31	14	Billing Quantity: Internal Format of Previous Billing
272	I_ZWSTDIFF	☐	I_ZWSTDIFF	I_ZWSTDIFF	DEC	31	14	Meter reading difference in internal format
273	I_ZAHL1	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
274	I_ZAHL2	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
275	I_ZAHL3	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
276	I_ZAHL4	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
277	I_ZAHL5	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
278	I_ZAHL6	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
279	ZEITANT	☐	E_ZEITANT_L	E_ZEITANT_L	DEC	31	14	Time portion, billing period in days or months
280	I_NETTOBTR_L	☐	I_NETTOBTR_L	I_NETTOBTR_L	DEC	31	14	Long Net Amount - Internal Billing Format
281	I_MENGE	☐	I_ABRMENGE	I_ABRMENGE	DEC	31	14	Billing quantity for internal billing format
282	.INCLUDE	☐				0	0	Screen Structure for Document Lines
283	ABRMENGE	☐	E_ABRMENGE	E_ABRMENGE	CHAR	36	0	Billing quantity
284	MENGE	☐	E_MENGED	E_ABRMENGE	CHAR	36	0	Quantity
285	E_ZWSTAND	☐	E_ZWSTAND	E_ZWSTAND	CHAR	36	0	Meter reading recorded
286	E_ZWSTNDAB	☐	E_ZWSTNDAB	E_ZWSTAND	CHAR	36	0	Meter reading to be billed in screen format
287	E_ZWSTVOR	☐	E_ZWSTVOR	E_ZWSTAND	CHAR	36	0	Previous meter reading
288	LFDNR	☐	LFDNR	LFDNR	CHAR	3	0	Sequence Number
289	TEXT	☐	TEXT100	TEXT100	CHAR	100	0	Text (100 characters)
290	BILLLINE	☐	BILLINE	KENNZX	CHAR	1	0	Selection Whether Line Text or Header Text
291	HEADER	☐	HEADERKZ	KENNZX	CHAR	1	0	Flag that text is header text
292	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	EANL
293	PREISKLA	☐	PREISKLA	PREISKLA	CHAR	10	0	Price Class	TE431
294	MASS	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
295	ABRFAKT	☐	ABRFAKT	ABRFAKT	DEC	12	5	Billing factor
296	GESAMTBTR	☐	GESAMTBTR	WRTV7	CURR	13	2	Total amount in transaction currency with +/- sign
297	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
298	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
299	STPRZ	☐	STEUERSATZ	CHAR8	CHAR	8	0	Tax rate in output format
300	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
301	GAB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
302	GBIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
303	STICHTAG	☐	STICHTAG	DATUM	DATS	8	0	Key Date for Selection According to Time-Related Validity
304	MAXBELZ	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
305	AKTZEILE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
306	CURRDEC	☐	CURRDEC	CURRDEC	INT1	3	0	Number of decimal places
307	ABGRENZ	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
308	TAXCALC	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
309	OPERAND	☐	E_OPERAND	E_OPERAND	CHAR	10	0	Operand	TE221
310	RUNDART	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
311	RUNDUNG	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
312	PROPRICE	☐	PROPRICE	KENNZX	CHAR	1	0	Copy Prorations
313	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
314	VBELNR	☐	E_VBELNR	E_BELNR	CHAR	12	0	Billing document reference for manual billing
315	TRANSFER	☐	TRANSFER	KENNZX	CHAR	1	0	Copy Line Items
316	CANCEL	☐	LINECANCEL	KENNZX	CHAR	1	0	Reversal
317	CVORG	☐	CVORG	TVORG_KK	CHAR	4	0	Reverse Line Item	TFKTVO
318	TEXTPOSITION	☐	TEXTPOSITION	CHAR10	CHAR	10	0	Text item
319	TRANS_ORIGINAL	☐	TRANS_ORIGINAL	CHAR1	CHAR	1	0	Transfer Original Document Line Items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REA16	ABLESGR	TE609	ABLESGR
2	REA16	ABLESGRV	TE609	ABLESGR
3	REA16	ABLHINW	TE259	ABLHINW
4	REA16	AKLASSE	EAKLASSE	AKLASSE
5	REA16	ANLAGE	EANL	MANDT
6	REA16	AUFNR	AUFK	AUFNR
7	REA16	BCREASON	TE272	BCREASON
8	REA16	BELEGART	TE093	BELEGART	KEY
9	REA16	BELZART	TE835	BELZART	KEY
10	REA16	BETRART	TE497	BETRART	KEY
11	REA16	BILLTYPE	TEWABILLTYPE	BILLTYPE
12	REA16	BRANCHE	TB038A	IND_SECTOR	KEY
13	REA16	BUKRS	T001	BUKRS	KEY
14	REA16	CVORG	TFKTVO	TVORG
15	REA16	EQUNR	EQUI	EQUNR
16	REA16	ERMWSKZ	TE011	ERMWSKZ
17	REA16	GEGEN_TVORG	TFKTVO	TVORG
18	REA16	GEWKEY	TE266	GEWKEY	KEY
19	REA16	GSBER	TGSB	GSBER
20	REA16	HVORG	TFKHVO	HVORG	KEY
21	REA16	KOFIZ	TE097	KOFIZ	KEY
22	REA16	KONDIGR	TE067	KONDIGR	KEY
23	REA16	KONZIGR	TE241	KONZIGR	KEY
24	REA16	KOSTL	CSKS	KOSTL
25	REA16	LINESORT	TE530	LINESORT	KEY
26	REA16	LINE_CLASS	TE552	LINE_CLASS
27	REA16	MANDT	T000	MANDT
28	REA16	MASS	T006	MSEHI
29	REA16	MASS1	T006	MSEHI	KEY
30	REA16	MASS2	T006	MSEHI	KEY
31	REA16	MASS3	T006	MSEHI	KEY
32	REA16	MASS4	T006	MSEHI	KEY
33	REA16	MASS5	T006	MSEHI	KEY
34	REA16	MASS6	T006	MSEHI	KEY
35	REA16	MASSBILL	T006	MSEHI	KEY
36	REA16	MATNR	MARA	MATNR
37	REA16	MWSKZ	T007A	MWSKZ
38	REA16	OPERAND	TE221	OPERAND
39	REA16	OSB_GROUP	TE555	OSB_GROUP
40	REA16	PORTION	TE420	TERMSCHL	KEY
41	REA16	PRCTR	CEPC	PRCTR
42	REA16	PREIGKL	EPRESCL	PREIGKL
43	REA16	PREISKLA	TE431	PREISKLA
44	REA16	PREISTUF	TE471	PREISTUF	KEY
45	REA16	PROGRAMM	TE313	PROGRAMM
46	REA16	PS_PSP_PNR	PRPS	PSPNR
47	REA16	RABZUS	EDSC	RABZUS
48	REA16	SAISON	TE221	OPERAND
49	REA16	SPARTE	TSPA	SPART	KEY
50	REA16	STATTART	TE069	TARIFART
51	REA16	STGRAMT	TE541	STGRAMT
52	REA16	STGRQNT	TE540	STGRQNT
53	REA16	TEMP_AREA	TE307	TEMP_AREA	KEY
54	REA16	TEXTSP	T002	SPRAS
55	REA16	TIMECONTRL	TE432	TIMECONTRL
56	REA16	TVORG	TFKTVO	TVORG
57	REA16	TWAERS	TCURC	WAERS	KEY
58	REA16	WAERSF	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in