Table/Structure Field list used by SAP ABAP Program SAPLE22A (Function Group for Bill Printout)
SAP ABAP Program
SAPLE22A (Function Group for Bill Printout) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERDK - ABRVORG | Billing Transaction | SOURCE ERDK-ABRVORG |
|
| 2 | ERDK - ABRVORG | Billing Transaction | SOURCE ERDK-ABRVORG |
|
| 3 | ERDK - ABWBL | Number of the substitute FI-CA document | SOURCE ERDK-ABWBL |
|
| 4 | ERDK - ABWBL | Number of the substitute FI-CA document | SOURCE ERDK-ABWBL |
|
| 5 | ERDK - ABWVK | Alternative contract account for collective bills | SOURCE ERDK-ABWVK |
|
| 6 | ERDK - ABWVK | Alternative contract account for collective bills | SOURCE ERDK-ABWVK |
|
| 7 | ERDK - AEDAT | Last Changed On | SOURCE ERDK-AEDAT |
|
| 8 | ERDK - AEDAT | Last Changed On | SOURCE ERDK-AEDAT |
|
| 9 | ERDK - AENAM | Name of Person Who Changed Object | SOURCE ERDK-AENAM |
|
| 10 | ERDK - AENAM | Name of Person Who Changed Object | SOURCE ERDK-AENAM |
|
| 11 | ERDK - BEGRU | Authorization Group | SOURCE ERDK-BEGRU |
|
| 12 | ERDK - BEGRU | Authorization Group | SOURCE ERDK-BEGRU |
|
| 13 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | SOURCE ERDK-BILLING_PERIOD |
|
| 14 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | SOURCE ERDK-BILLING_PERIOD |
|
| 15 | ERDK - BLDAT | Document Date in Document | SOURCE ERDK-BLDAT |
|
| 16 | ERDK - BLDAT | Document Date in Document | SOURCE ERDK-BLDAT |
|
| 17 | ERDK - BUDAT | Posting Date in the Document | SOURCE ERDK-BUDAT |
|
| 18 | ERDK - BUDAT | Posting Date in the Document | SOURCE ERDK-BUDAT |
|
| 19 | ERDK - CREATION_TIME | Time of Print Document Creation | SOURCE ERDK-CREATION_TIME |
|
| 20 | ERDK - CREATION_TIME | Time of Print Document Creation | SOURCE ERDK-CREATION_TIME |
|
| 21 | ERDK - DRUCKDAT | Print Date | SOURCE ERDK-DRUCKDAT |
|
| 22 | ERDK - DRUCKDAT | Print Date | SOURCE ERDK-DRUCKDAT |
|
| 23 | ERDK - EDIDISPATCH | Transmit Print Document Via EDI | SOURCE ERDK-EDIDISPATCH |
|
| 24 | ERDK - EDIDISPATCH | Transmit Print Document Via EDI | SOURCE ERDK-EDIDISPATCH |
|
| 25 | ERDK - EDISENDDATE | Generation Date of EDI for Print Document | SOURCE ERDK-EDISENDDATE |
|
| 26 | ERDK - EDISENDDATE | Generation Date of EDI for Print Document | SOURCE ERDK-EDISENDDATE |
|
| 27 | ERDK - ERDAT | Date on which the record was created | SOURCE ERDK-ERDAT |
|
| 28 | ERDK - ERDAT | Date on which the record was created | SOURCE ERDK-ERDAT |
|
| 29 | ERDK - ERDB_V | ERDB exists for ERDK | SOURCE ERDK-ERDB_V |
|
| 30 | ERDK - ERDB_V | ERDB exists for ERDK | SOURCE ERDK-ERDB_V |
|
| 31 | ERDK - ERDO_V | ERDO exists for ERDK | SOURCE ERDK-ERDO_V |
|
| 32 | ERDK - ERDO_V | ERDO exists for ERDK | SOURCE ERDK-ERDO_V |
|
| 33 | ERDK - ERDR_V | ERDR exists for ERDK | SOURCE ERDK-ERDR_V |
|
| 34 | ERDK - ERDR_V | ERDR exists for ERDK | SOURCE ERDK-ERDR_V |
|
| 35 | ERDK - ERDTS_V | ERDTS exists for ERDK | SOURCE ERDK-ERDTS_V |
|
| 36 | ERDK - ERDTS_V | ERDTS exists for ERDK | SOURCE ERDK-ERDTS_V |
|
| 37 | ERDK - ERDU_V | ERDU exists for ERDK | SOURCE ERDK-ERDU_V |
|
| 38 | ERDK - ERDU_V | ERDU exists for ERDK | SOURCE ERDK-ERDU_V |
|
| 39 | ERDK - ERDZ_V | ERDZ/ERDL exists for ERDK | SOURCE ERDK-ERDZ_V |
|
| 40 | ERDK - ERDZ_V | ERDZ/ERDL exists for ERDK | SOURCE ERDK-ERDZ_V |
|
| 41 | ERDK - ERGRD | Reason for creating print document | SOURCE ERDK-ERGRD |
|
| 42 | ERDK - ERGRD | Reason for creating print document | SOURCE ERDK-ERGRD |
|
| 43 | ERDK - ERNAM | Name of Person who Created the Object | SOURCE ERDK-ERNAM |
|
| 44 | ERDK - ERNAM | Name of Person who Created the Object | SOURCE ERDK-ERNAM |
|
| 45 | ERDK - EXBEL | Official Document Number | SOURCE ERDK-EXBEL |
|
| 46 | ERDK - EXBEL | Official Document Number | SOURCE ERDK-EXBEL |
|
| 47 | ERDK - FAEDN | Due date for net payment | SOURCE ERDK-FAEDN |
|
| 48 | ERDK - FAEDN | Due date for net payment | SOURCE ERDK-FAEDN |
|
| 49 | ERDK - FAEDS | Due Date for Cash Discount | SOURCE ERDK-FAEDS |
|
| 50 | ERDK - FAEDS | Due Date for Cash Discount | SOURCE ERDK-FAEDS |
|
| 51 | ERDK - FICA_V | FI-CA Document Posted | SOURCE ERDK-FICA_V |
|
| 52 | ERDK - FICA_V | FI-CA Document Posted | SOURCE ERDK-FICA_V |
|
| 53 | ERDK - FIKEY | Reconciliation Key for General Ledger | SOURCE ERDK-FIKEY |
|
| 54 | ERDK - FIKEY | Reconciliation Key for General Ledger | SOURCE ERDK-FIKEY |
|
| 55 | ERDK - FORMKEY | Application form | SOURCE ERDK-FORMKEY |
|
| 56 | ERDK - FORMKEY | Application form | SOURCE ERDK-FORMKEY |
|
| 57 | ERDK - ICREASON | Reason for Reversal | SOURCE ERDK-ICREASON |
|
| 58 | ERDK - ICREASON | Reason for Reversal | SOURCE ERDK-ICREASON |
|
| 59 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | SOURCE ERDK-INTOPBEL |
|
| 60 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | SOURCE ERDK-INTOPBEL |
|
| 61 | ERDK - INVOICED | Indicator: document posted | SOURCE ERDK-INVOICED |
|
| 62 | ERDK - INVOICED | Indicator: document posted | SOURCE ERDK-INVOICED |
|
| 63 | ERDK - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE ERDK-INVOICING_PARTY |
|
| 64 | ERDK - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE ERDK-INVOICING_PARTY |
|
| 65 | ERDK - LANGU | Language in connection with the contract account | SOURCE ERDK-LANGU |
|
| 66 | ERDK - LANGU | Language in connection with the contract account | SOURCE ERDK-LANGU |
|
| 67 | ERDK - LOEVM | Deletion Indicator | SOURCE ERDK-LOEVM |
|
| 68 | ERDK - LOEVM | Deletion Indicator | SOURCE ERDK-LOEVM |
|
| 69 | ERDK - MAZAE | Counter for several dunning notices to a business partner | SOURCE ERDK-MAZAE |
|
| 70 | ERDK - MAZAE | Counter for several dunning notices to a business partner | SOURCE ERDK-MAZAE |
|
| 71 | ERDK - NRZAS | Payment Form Number | SOURCE ERDK-NRZAS |
|
| 72 | ERDK - NRZAS | Payment Form Number | SOURCE ERDK-NRZAS |
|
| 73 | ERDK - OPBEL | Number of print document | SOURCE ERDK-OPBEL |
|
| 74 | ERDK - OPBEL | Number of print document | SOURCE ERDK-OPBEL |
|
| 75 | ERDK - OPBEL | Number of print document | SOURCE ERDK-OPBEL |
|
| 76 | ERDK - OPBEL | Number of print document | SOURCE ERDK-OPBEL |
|
| 77 | ERDK - OSB_GROUP | On-Site Billing Group | SOURCE ERDK-OSB_GROUP |
|
| 78 | ERDK - OSB_GROUP | On-Site Billing Group | SOURCE ERDK-OSB_GROUP |
|
| 79 | ERDK - PARTNER | Business Partner Number | SOURCE ERDK-PARTNER |
|
| 80 | ERDK - PARTNER | Business Partner Number | SOURCE ERDK-PARTNER |
|
| 81 | ERDK - PARTNER | Business Partner Number | SOURCE ERDK-PARTNER |
|
| 82 | ERDK - PARTNER | Business Partner Number | SOURCE ERDK-PARTNER |
|
| 83 | ERDK - PORTION | Portion | SOURCE ERDK-PORTION |
|
| 84 | ERDK - PORTION | Portion | SOURCE ERDK-PORTION |
|
| 85 | ERDK - PRINTLOCK | Document is Blocked for Printing | SOURCE ERDK-PRINTLOCK |
|
| 86 | ERDK - PRINTLOCK | Document is Blocked for Printing | SOURCE ERDK-PRINTLOCK |
|
| 87 | ERDK - PYMET | Payment Method | SOURCE ERDK-PYMET |
|
| 88 | ERDK - PYMET | Payment Method | SOURCE ERDK-PYMET |
|
| 89 | ERDK - REVLOCK | Reversal Block Indicator for Print Documents | SOURCE ERDK-REVLOCK |
|
| 90 | ERDK - REVLOCK | Reversal Block Indicator for Print Documents | SOURCE ERDK-REVLOCK |
|
| 91 | ERDK - SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | SOURCE ERDK-SEPA_PRENOT |
|
| 92 | ERDK - SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | SOURCE ERDK-SEPA_PRENOT |
|
| 93 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | SOURCE ERDK-SIMULATED |
|
| 94 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | SOURCE ERDK-SIMULATED |
|
| 95 | ERDK - SKTPZ | Cash discount rate | SOURCE ERDK-SKTPZ |
|
| 96 | ERDK - SKTPZ | Cash discount rate | SOURCE ERDK-SKTPZ |
|
| 97 | ERDK - STOKZ | Document Has Been Reversed | SOURCE ERDK-STOKZ |
|
| 98 | ERDK - STOKZ | Document Has Been Reversed | SOURCE ERDK-STOKZ |
|
| 99 | ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | SOURCE ERDK-STO_BUDAT |
|
| 100 | ERDK - STO_BUDAT | Reversal Date of Original Document (Reversal Only) | SOURCE ERDK-STO_BUDAT |
|
| 101 | ERDK - STO_OPBEL | Document Number of Original Document (Only for Reversal) | SOURCE ERDK-STO_OPBEL |
|
| 102 | ERDK - STO_OPBEL | Document Number of Original Document (Only for Reversal) | SOURCE ERDK-STO_OPBEL |
|
| 103 | ERDK - TAXDATE | Tax Determination Date | SOURCE ERDK-TAXDATE |
|
| 104 | ERDK - TAXDATE | Tax Determination Date | SOURCE ERDK-TAXDATE |
|
| 105 | ERDK - TOBRELEASD | Indicator: document not released yet | SOURCE ERDK-TOBRELEASD |
|
| 106 | ERDK - TOBRELEASD | Indicator: document not released yet | SOURCE ERDK-TOBRELEASD |
|
| 107 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE ERDK-TOTAL_AMNT |
|
| 108 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE ERDK-TOTAL_AMNT |
|
| 109 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE ERDK-TOTAL_AMNT |
|
| 110 | ERDK - TOTAL_AMNT_USE | Indicator: Use of bill sum total | SOURCE ERDK-TOTAL_AMNT_USE |
|
| 111 | ERDK - TOTAL_AMNT_USE | Indicator: Use of bill sum total | SOURCE ERDK-TOTAL_AMNT_USE |
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| 112 | ERDK - TOTAL_WAER | Transaction Currency | SOURCE ERDK-TOTAL_WAER |
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| 113 | ERDK - TOTAL_WAER | Transaction Currency | SOURCE ERDK-TOTAL_WAER |
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| 114 | ERDK - TOTAL_WAER | Transaction Currency | SOURCE ERDK-TOTAL_WAER |
|
| 115 | ERDK - VERART | Clearing Type For Clearing Postings | SOURCE ERDK-VERART |
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| 116 | ERDK - VERART | Clearing Type For Clearing Postings | SOURCE ERDK-VERART |
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| 117 | ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
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| 118 | ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
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| 119 | ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
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| 120 | ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
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| 121 | ERDK - ZLSCH | Form ID for Attached Payment Medium | SOURCE ERDK-ZLSCH |
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| 122 | ERDK - ZLSCH | Form ID for Attached Payment Medium | SOURCE ERDK-ZLSCH |
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| 123 | ERDZ - AB | Date from which time slice is valid | SOURCE ERDZ-AB |
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| 124 | ERDZ - AB | Date from which time slice is valid | SOURCE ERDZ-AB |
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| 125 | ERDZ - ABGGRND1 | Reason for proration | SOURCE ERDZ-ABGGRND1 |
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| 126 | ERDZ - ABGGRND1 | Reason for proration | SOURCE ERDZ-ABGGRND1 |
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| 127 | ERDZ - ABGGRND10 | Reason for proration | SOURCE ERDZ-ABGGRND10 |
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| 128 | ERDZ - ABGGRND10 | Reason for proration | SOURCE ERDZ-ABGGRND10 |
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| 129 | ERDZ - ABGGRND2 | Reason for proration | SOURCE ERDZ-ABGGRND2 |
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| 130 | ERDZ - ABGGRND2 | Reason for proration | SOURCE ERDZ-ABGGRND2 |
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| 131 | ERDZ - ABGGRND3 | Reason for proration | SOURCE ERDZ-ABGGRND3 |
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| 132 | ERDZ - ABGGRND3 | Reason for proration | SOURCE ERDZ-ABGGRND3 |
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| 133 | ERDZ - ABGGRND4 | Reason for proration | SOURCE ERDZ-ABGGRND4 |
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| 134 | ERDZ - ABGGRND4 | Reason for proration | SOURCE ERDZ-ABGGRND4 |
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| 135 | ERDZ - ABGGRND5 | Reason for proration | SOURCE ERDZ-ABGGRND5 |
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| 136 | ERDZ - ABGGRND5 | Reason for proration | SOURCE ERDZ-ABGGRND5 |
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| 137 | ERDZ - ABGGRND6 | Reason for proration | SOURCE ERDZ-ABGGRND6 |
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| 138 | ERDZ - ABGGRND6 | Reason for proration | SOURCE ERDZ-ABGGRND6 |
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| 139 | ERDZ - ABGGRND7 | Reason for proration | SOURCE ERDZ-ABGGRND7 |
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| 140 | ERDZ - ABGGRND7 | Reason for proration | SOURCE ERDZ-ABGGRND7 |
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| 141 | ERDZ - ABGGRND8 | Reason for proration | SOURCE ERDZ-ABGGRND8 |
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| 142 | ERDZ - ABGGRND8 | Reason for proration | SOURCE ERDZ-ABGGRND8 |
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| 143 | ERDZ - ABGGRND9 | Reason for proration | SOURCE ERDZ-ABGGRND9 |
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| 144 | ERDZ - ABGGRND9 | Reason for proration | SOURCE ERDZ-ABGGRND9 |
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| 145 | ERDZ - ABLBELNR | Internal ID for meter reading document | SOURCE ERDZ-ABLBELNR |
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| 146 | ERDZ - ABLBELNR | Internal ID for meter reading document | SOURCE ERDZ-ABLBELNR |
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| 147 | ERDZ - ABLESGR | Meter reading reason | SOURCE ERDZ-ABLESGR |
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| 148 | ERDZ - ABLESGR | Meter reading reason | SOURCE ERDZ-ABLESGR |
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| 149 | ERDZ - ABLESGRV | Previous meter reading reason | SOURCE ERDZ-ABLESGRV |
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| 150 | ERDZ - ABLESGRV | Previous meter reading reason | SOURCE ERDZ-ABLESGRV |
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| 151 | ERDZ - ABPOPBEL | Budget billing plan | SOURCE ERDZ-ABPOPBEL |
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| 152 | ERDZ - ABPOPBEL | Budget billing plan | SOURCE ERDZ-ABPOPBEL |
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| 153 | ERDZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | SOURCE ERDZ-ABSLKZ |
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| 154 | ERDZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | SOURCE ERDZ-ABSLKZ |
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| 155 | ERDZ - ADATMAX | Date of maximum meter reading | SOURCE ERDZ-ADATMAX |
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| 156 | ERDZ - ADATMAX | Date of maximum meter reading | SOURCE ERDZ-ADATMAX |
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| 157 | ERDZ - AKLASSE | Billing class | SOURCE ERDZ-AKLASSE |
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| 158 | ERDZ - AKLASSE | Billing class | SOURCE ERDZ-AKLASSE |
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| 159 | ERDZ - APERIODIC | Non-Periodic Posting | SOURCE ERDZ-APERIODIC |
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| 160 | ERDZ - APERIODIC | Non-Periodic Posting | SOURCE ERDZ-APERIODIC |
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| 161 | ERDZ - ARTMENGE | Classification of billed quantity for statistics | SOURCE ERDZ-ARTMENGE |
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| 162 | ERDZ - ARTMENGE | Classification of billed quantity for statistics | SOURCE ERDZ-ARTMENGE |
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| 163 | ERDZ - ASKTW | Proportional cash discount in transaction currency | SOURCE ERDZ-ASKTW |
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| 164 | ERDZ - ASKTW | Proportional cash discount in transaction currency | SOURCE ERDZ-ASKTW |
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| 165 | ERDZ - ATIM | Meter reading time (relevant to billing) | SOURCE ERDZ-ATIM |
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| 166 | ERDZ - ATIM | Meter reading time (relevant to billing) | SOURCE ERDZ-ATIM |
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| 167 | ERDZ - ATIMMAX | Time of maximum meter reading | SOURCE ERDZ-ATIMMAX |
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| 168 | ERDZ - ATIMMAX | Time of maximum meter reading | SOURCE ERDZ-ATIMMAX |
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| 169 | ERDZ - ATIMVA | Time of day of previous meter reading | SOURCE ERDZ-ATIMVA |
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| 170 | ERDZ - ATIMVA | Time of day of previous meter reading | SOURCE ERDZ-ATIMVA |
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| 171 | ERDZ - AUFNR | Order Number | SOURCE ERDZ-AUFNR |
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| 172 | ERDZ - AUFNR | Order Number | SOURCE ERDZ-AUFNR |
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| 173 | ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE ERDZ-AUGBW |
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| 174 | ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE ERDZ-AUGBW |
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| 175 | ERDZ - AUS01 | Output operand | SOURCE ERDZ-AUS01 |
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| 176 | ERDZ - AUS01 | Output operand | SOURCE ERDZ-AUS01 |
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| 177 | ERDZ - AUS02 | Output operand | SOURCE ERDZ-AUS02 |
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| 178 | ERDZ - AUS02 | Output operand | SOURCE ERDZ-AUS02 |
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| 179 | ERDZ - AUS03 | Output operand | SOURCE ERDZ-AUS03 |
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| 180 | ERDZ - AUS03 | Output operand | SOURCE ERDZ-AUS03 |
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| 181 | ERDZ - AUS04 | Output operand | SOURCE ERDZ-AUS04 |
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| 182 | ERDZ - AUS04 | Output operand | SOURCE ERDZ-AUS04 |
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| 183 | ERDZ - AUS05 | Output operand | SOURCE ERDZ-AUS05 |
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| 184 | ERDZ - AUS05 | Output operand | SOURCE ERDZ-AUS05 |
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| 185 | ERDZ - BACKCANC | Indicator: Reverse Backbilling | SOURCE ERDZ-BACKCANC |
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| 186 | ERDZ - BACKCANC | Indicator: Reverse Backbilling | SOURCE ERDZ-BACKCANC |
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| 187 | ERDZ - BACKCANC01 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC01 |
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| 188 | ERDZ - BACKCANC01 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC01 |
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| 189 | ERDZ - BACKCANC02 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC02 |
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| 190 | ERDZ - BACKCANC02 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC02 |
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| 191 | ERDZ - BACKCANC03 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC03 |
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| 192 | ERDZ - BACKCANC03 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC03 |
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| 193 | ERDZ - BACKCANC04 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC04 |
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| 194 | ERDZ - BACKCANC04 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC04 |
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| 195 | ERDZ - BACKCANC05 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC05 |
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| 196 | ERDZ - BACKCANC05 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC05 |
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| 197 | ERDZ - BACKDOCLINE | Billing line item for billing documents | SOURCE ERDZ-BACKDOCLINE |
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| 198 | ERDZ - BACKDOCLINE | Billing line item for billing documents | SOURCE ERDZ-BACKDOCLINE |
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| 199 | ERDZ - BACKDOCNO | Number of a billing document | SOURCE ERDZ-BACKDOCNO |
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| 200 | ERDZ - BACKDOCNO | Number of a billing document | SOURCE ERDZ-BACKDOCNO |
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| 201 | ERDZ - BACKEXEC | Indicator: allocate backbilling | SOURCE ERDZ-BACKEXEC |
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| 202 | ERDZ - BACKEXEC | Indicator: allocate backbilling | SOURCE ERDZ-BACKEXEC |
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| 203 | ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
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| 204 | ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
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| 205 | ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
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| 206 | ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
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| 207 | ERDZ - BELZEILE | Billing line item for billing documents | SOURCE ERDZ-BELZEILE |
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| 208 | ERDZ - BETRART | Operation Type for Lighting Unit | SOURCE ERDZ-BETRART |
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| 209 | ERDZ - BETRART | Operation Type for Lighting Unit | SOURCE ERDZ-BETRART |
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| 210 | ERDZ - BETRSTREL | Amount of billing line item is statistically relevant | SOURCE ERDZ-BETRSTREL |
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| 211 | ERDZ - BETRSTREL | Amount of billing line item is statistically relevant | SOURCE ERDZ-BETRSTREL |
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| 212 | ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ERDZ-BETRW |
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| 213 | ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ERDZ-BETRW |
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| 214 | ERDZ - BIS | Date at Which a Time Slice Expires | SOURCE ERDZ-BIS |
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| 215 | ERDZ - BIS | Date at Which a Time Slice Expires | SOURCE ERDZ-BIS |
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| 216 | ERDZ - BISZONE | To-block | SOURCE ERDZ-BISZONE |
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| 217 | ERDZ - BISZONE | To-block | SOURCE ERDZ-BISZONE |
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| 218 | ERDZ - BLDAT | Document Date in Document | SOURCE ERDZ-BLDAT |
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| 219 | ERDZ - BLDAT | Document Date in Document | SOURCE ERDZ-BLDAT |
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| 220 | ERDZ - BRANCHE | Industry | SOURCE ERDZ-BRANCHE |
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| 221 | ERDZ - BRANCHE | Industry | SOURCE ERDZ-BRANCHE |
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| 222 | ERDZ - BRUTTOZEILE | Blling line item is a gross line item | SOURCE ERDZ-BRUTTOZEILE |
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| 223 | ERDZ - BRUTTOZEILE | Blling line item is a gross line item | SOURCE ERDZ-BRUTTOZEILE |
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| 224 | ERDZ - BUCHREL | Billing Line Item Relevant to Posting | SOURCE ERDZ-BUCHREL |
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| 225 | ERDZ - BUCHREL | Billing Line Item Relevant to Posting | SOURCE ERDZ-BUCHREL |
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| 226 | ERDZ - BUDAT | Posting Date in the Document | SOURCE ERDZ-BUDAT |
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| 227 | ERDZ - BUDAT | Posting Date in the Document | SOURCE ERDZ-BUDAT |
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| 228 | ERDZ - BUKRS | Company Code | SOURCE ERDZ-BUKRS |
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| 229 | ERDZ - BUKRS | Company Code | SOURCE ERDZ-BUKRS |
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| 230 | ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ERDZ-CA_OPBEL |
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| 231 | ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ERDZ-CA_OPBEL |
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| 232 | ERDZ - CSNO | Sequence number of schema step during billing | SOURCE ERDZ-CSNO |
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| 233 | ERDZ - CSNO | Sequence number of schema step during billing | SOURCE ERDZ-CSNO |
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| 234 | ERDZ - DATUM1 | Date | SOURCE ERDZ-DATUM1 |
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| 235 | ERDZ - DATUM1 | Date | SOURCE ERDZ-DATUM1 |
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| 236 | ERDZ - DATUM2 | Date | SOURCE ERDZ-DATUM2 |
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| 237 | ERDZ - DATUM2 | Date | SOURCE ERDZ-DATUM2 |
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| 238 | ERDZ - DBTABLEOLD | Document Was Saved in DBERDZ | SOURCE ERDZ-DBTABLEOLD |
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| 239 | ERDZ - DBTABLEOLD | Document Was Saved in DBERDZ | SOURCE ERDZ-DBTABLEOLD |
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| 240 | ERDZ - DIFFKZ | Indicator: difference line item for discount statistics | SOURCE ERDZ-DIFFKZ |
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| 241 | ERDZ - DIFFKZ | Indicator: difference line item for discount statistics | SOURCE ERDZ-DIFFKZ |
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| 242 | ERDZ - DRCKSTUF | Gas pressure level | SOURCE ERDZ-DRCKSTUF |
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| 243 | ERDZ - DRCKSTUF | Gas pressure level | SOURCE ERDZ-DRCKSTUF |
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| 244 | ERDZ - EIN01 | Input operand | SOURCE ERDZ-EIN01 |
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| 245 | ERDZ - EIN01 | Input operand | SOURCE ERDZ-EIN01 |
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| 246 | ERDZ - EIN02 | Input operand | SOURCE ERDZ-EIN02 |
|
| 247 | ERDZ - EIN02 | Input operand | SOURCE ERDZ-EIN02 |
|
| 248 | ERDZ - EIN03 | Input operand | SOURCE ERDZ-EIN03 |
|
| 249 | ERDZ - EIN03 | Input operand | SOURCE ERDZ-EIN03 |
|
| 250 | ERDZ - EIN04 | Input operand | SOURCE ERDZ-EIN04 |
|
| 251 | ERDZ - EIN04 | Input operand | SOURCE ERDZ-EIN04 |
|
| 252 | ERDZ - EIN05 | Input operand | SOURCE ERDZ-EIN05 |
|
| 253 | ERDZ - EIN05 | Input operand | SOURCE ERDZ-EIN05 |
|
| 254 | ERDZ - EIN06 | Input operand | SOURCE ERDZ-EIN06 |
|
| 255 | ERDZ - EIN06 | Input operand | SOURCE ERDZ-EIN06 |
|
| 256 | ERDZ - EIN07 | Input operand | SOURCE ERDZ-EIN07 |
|
| 257 | ERDZ - EIN07 | Input operand | SOURCE ERDZ-EIN07 |
|
| 258 | ERDZ - EIN08 | Input operand | SOURCE ERDZ-EIN08 |
|
| 259 | ERDZ - EIN08 | Input operand | SOURCE ERDZ-EIN08 |
|
| 260 | ERDZ - EIN09 | Input operand | SOURCE ERDZ-EIN09 |
|
| 261 | ERDZ - EIN09 | Input operand | SOURCE ERDZ-EIN09 |
|
| 262 | ERDZ - EIN10 | Input operand | SOURCE ERDZ-EIN10 |
|
| 263 | ERDZ - EIN10 | Input operand | SOURCE ERDZ-EIN10 |
|
| 264 | ERDZ - EQUNR | Equipment Number | SOURCE ERDZ-EQUNR |
|
| 265 | ERDZ - EQUNR | Equipment Number | SOURCE ERDZ-EQUNR |
|
| 266 | ERDZ - ERCHBELNR | Number of a billing document | SOURCE ERDZ-ERCHBELNR |
|
| 267 | ERDZ - ERCHBELNR | Number of a billing document | SOURCE ERDZ-ERCHBELNR |
|
| 268 | ERDZ - ERCHZBELZEILE | Billing line item for billing documents | SOURCE ERDZ-ERCHZBELZEILE |
|
| 269 | ERDZ - ERCHZBELZEILE | Billing line item for billing documents | SOURCE ERDZ-ERCHZBELZEILE |
|
| 270 | ERDZ - ERMWSKZ | Indicator: Tax Determination Code | SOURCE ERDZ-ERMWSKZ |
|
| 271 | ERDZ - ERMWSKZ | Indicator: Tax Determination Code | SOURCE ERDZ-ERMWSKZ |
|
| 272 | ERDZ - FAEDN | Due date for net payment | SOURCE ERDZ-FAEDN |
|
| 273 | ERDZ - FAEDN | Due date for net payment | SOURCE ERDZ-FAEDN |
|
| 274 | ERDZ - FAEDS | Due Date for Cash Discount | SOURCE ERDZ-FAEDS |
|
| 275 | ERDZ - FAEDS | Due Date for Cash Discount | SOURCE ERDZ-FAEDS |
|
| 276 | ERDZ - FRAN_TYPE | Franchise Fee Category | SOURCE ERDZ-FRAN_TYPE |
|
| 277 | ERDZ - FRAN_TYPE | Franchise Fee Category | SOURCE ERDZ-FRAN_TYPE |
|
| 278 | ERDZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | SOURCE ERDZ-GEGEN_TVORG |
|
| 279 | ERDZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | SOURCE ERDZ-GEGEN_TVORG |
|
| 280 | ERDZ - GERAET | Device | SOURCE ERDZ-GERAET |
|
| 281 | ERDZ - GERAET | Device | SOURCE ERDZ-GERAET |
|
| 282 | ERDZ - GEWKEY | Weighting key | SOURCE ERDZ-GEWKEY |
|
| 283 | ERDZ - GEWKEY | Weighting key | SOURCE ERDZ-GEWKEY |
|
| 284 | ERDZ - GSBER | Business Area | SOURCE ERDZ-GSBER |
|
| 285 | ERDZ - GSBER | Business Area | SOURCE ERDZ-GSBER |
|
| 286 | ERDZ - HVORG | Main Transaction for Line Item | SOURCE ERDZ-HVORG |
|
| 287 | ERDZ - HVORG | Main Transaction for Line Item | SOURCE ERDZ-HVORG |
|
| 288 | ERDZ - INDEXNR | Consecutive number of register relationship | SOURCE ERDZ-INDEXNR |
|
| 289 | ERDZ - INDEXNR | Consecutive number of register relationship | SOURCE ERDZ-INDEXNR |
|
| 290 | ERDZ - I_ABRMENGE | Billing quantity for internal billing format | SOURCE ERDZ-I_ABRMENGE |
|
| 291 | ERDZ - I_ABRMENGE | Billing quantity for internal billing format | SOURCE ERDZ-I_ABRMENGE |
|
| 292 | ERDZ - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | SOURCE ERDZ-I_NETTOBTR_L |
|
| 293 | ERDZ - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | SOURCE ERDZ-I_NETTOBTR_L |
|
| 294 | ERDZ - I_ZAHL1 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL1 |
|
| 295 | ERDZ - I_ZAHL1 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL1 |
|
| 296 | ERDZ - I_ZAHL2 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL2 |
|
| 297 | ERDZ - I_ZAHL2 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL2 |
|
| 298 | ERDZ - I_ZAHL3 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL3 |
|
| 299 | ERDZ - I_ZAHL3 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL3 |
|
| 300 | ERDZ - I_ZAHL4 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL4 |
|
| 301 | ERDZ - I_ZAHL4 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL4 |
|
| 302 | ERDZ - I_ZAHL5 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL5 |
|
| 303 | ERDZ - I_ZAHL5 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL5 |
|
| 304 | ERDZ - I_ZAHL6 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL6 |
|
| 305 | ERDZ - I_ZAHL6 | Number fields in internal billing format | SOURCE ERDZ-I_ZAHL6 |
|
| 306 | ERDZ - I_ZWSTAND | Meter reading recorded | SOURCE ERDZ-I_ZWSTAND |
|
| 307 | ERDZ - I_ZWSTAND | Meter reading recorded | SOURCE ERDZ-I_ZWSTAND |
|
| 308 | ERDZ - I_ZWSTDIFF | Meter reading difference in internal format | SOURCE ERDZ-I_ZWSTDIFF |
|
| 309 | ERDZ - I_ZWSTDIFF | Meter reading difference in internal format | SOURCE ERDZ-I_ZWSTDIFF |
|
| 310 | ERDZ - I_ZWSTNDAB | Billed meter reading | SOURCE ERDZ-I_ZWSTNDAB |
|
| 311 | ERDZ - I_ZWSTNDAB | Billed meter reading | SOURCE ERDZ-I_ZWSTNDAB |
|
| 312 | ERDZ - I_ZWSTVOR | Previous meter reading | SOURCE ERDZ-I_ZWSTVOR |
|
| 313 | ERDZ - I_ZWSTVOR | Previous meter reading | SOURCE ERDZ-I_ZWSTVOR |
|
| 314 | ERDZ - KONDIGR | Rate fact group | SOURCE ERDZ-KONDIGR |
|
| 315 | ERDZ - KONDIGR | Rate fact group | SOURCE ERDZ-KONDIGR |
|
| 316 | ERDZ - KONZIGR | Franchise fee group | SOURCE ERDZ-KONZIGR |
|
| 317 | ERDZ - KONZIGR | Franchise fee group | SOURCE ERDZ-KONZIGR |
|
| 318 | ERDZ - KOSTL | Cost Center | SOURCE ERDZ-KOSTL |
|
| 319 | ERDZ - KOSTL | Cost Center | SOURCE ERDZ-KOSTL |
|
| 320 | ERDZ - KTOSL | Transaction Key | SOURCE ERDZ-KTOSL |
|
| 321 | ERDZ - KTOSL | Transaction Key | SOURCE ERDZ-KTOSL |
|
| 322 | ERDZ - LEUCHTNR | External lighting number | SOURCE ERDZ-LEUCHTNR |
|
| 323 | ERDZ - LEUCHTNR | External lighting number | SOURCE ERDZ-LEUCHTNR |
|
| 324 | ERDZ - LINESORT | Presorting of billing line items in billing schema | SOURCE ERDZ-LINESORT |
|
| 325 | ERDZ - LINESORT | Presorting of billing line items in billing schema | SOURCE ERDZ-LINESORT |
|
| 326 | ERDZ - LINE_CLASS | Classification Criteria for Billing Line | SOURCE ERDZ-LINE_CLASS |
|
| 327 | ERDZ - LINE_CLASS | Classification Criteria for Billing Line | SOURCE ERDZ-LINE_CLASS |
|
| 328 | ERDZ - LOGIKZW | Logical register number | SOURCE ERDZ-LOGIKZW |
|
| 329 | ERDZ - LOGIKZW | Logical register number | SOURCE ERDZ-LOGIKZW |
|
| 330 | ERDZ - LRATESTEP | Logical Number of Rate Step | SOURCE ERDZ-LRATESTEP |
|
| 331 | ERDZ - LRATESTEP | Logical Number of Rate Step | SOURCE ERDZ-LRATESTEP |
|
| 332 | ERDZ - MASS1 | Unit of Measurement | SOURCE ERDZ-MASS1 |
|
| 333 | ERDZ - MASS1 | Unit of Measurement | SOURCE ERDZ-MASS1 |
|
| 334 | ERDZ - MASS2 | Unit of Measurement | SOURCE ERDZ-MASS2 |
|
| 335 | ERDZ - MASS2 | Unit of Measurement | SOURCE ERDZ-MASS2 |
|
| 336 | ERDZ - MASS3 | Unit of Measurement | SOURCE ERDZ-MASS3 |
|
| 337 | ERDZ - MASS3 | Unit of Measurement | SOURCE ERDZ-MASS3 |
|
| 338 | ERDZ - MASS4 | Unit of Measurement | SOURCE ERDZ-MASS4 |
|
| 339 | ERDZ - MASS4 | Unit of Measurement | SOURCE ERDZ-MASS4 |
|
| 340 | ERDZ - MASS5 | Unit of Measurement | SOURCE ERDZ-MASS5 |
|
| 341 | ERDZ - MASS5 | Unit of Measurement | SOURCE ERDZ-MASS5 |
|
| 342 | ERDZ - MASS6 | Unit of Measurement | SOURCE ERDZ-MASS6 |
|
| 343 | ERDZ - MASS6 | Unit of Measurement | SOURCE ERDZ-MASS6 |
|
| 344 | ERDZ - MASSBILL | Unit of measurement for billing | SOURCE ERDZ-MASSBILL |
|
| 345 | ERDZ - MASSBILL | Unit of measurement for billing | SOURCE ERDZ-MASSBILL |
|
| 346 | ERDZ - MATNR | Material Number | SOURCE ERDZ-MATNR |
|
| 347 | ERDZ - MATNR | Material Number | SOURCE ERDZ-MATNR |
|
| 348 | ERDZ - MENGESTREL | Quantity (billed value) is statistically relevant | SOURCE ERDZ-MENGESTREL |
|
| 349 | ERDZ - MENGESTREL | Quantity (billed value) is statistically relevant | SOURCE ERDZ-MENGESTREL |
|
| 350 | ERDZ - MNGBASIS | Long quantity base for amount | SOURCE ERDZ-MNGBASIS |
|
| 351 | ERDZ - MNGBASIS | Long quantity base for amount | SOURCE ERDZ-MNGBASIS |
|
| 352 | ERDZ - MWSKZ | Tax on sales/purchases code | SOURCE ERDZ-MWSKZ |
|
| 353 | ERDZ - MWSKZ | Tax on sales/purchases code | SOURCE ERDZ-MWSKZ |
|
| 354 | ERDZ - NETTOBTR | Net amount of billing line item | SOURCE ERDZ-NETTOBTR |
|
| 355 | ERDZ - NETTOBTR | Net amount of billing line item | SOURCE ERDZ-NETTOBTR |
|
| 356 | ERDZ - NETTOBTR | Net amount of billing line item | SOURCE ERDZ-NETTOBTR |
|
| 357 | ERDZ - NETTOBTR | Net amount of billing line item | SOURCE ERDZ-NETTOBTR |
|
| 358 | ERDZ - OPBEL | Number of print document | SOURCE ERDZ-OPBEL |
|
| 359 | ERDZ - OPBEL | Number of print document | SOURCE ERDZ-OPBEL |
|
| 360 | ERDZ - OPLFDNR | Consecutive number of an operand | SOURCE ERDZ-OPLFDNR |
|
| 361 | ERDZ - OPLFDNR | Consecutive number of an operand | SOURCE ERDZ-OPLFDNR |
|
| 362 | ERDZ - OPMULT | Addition first | SOURCE ERDZ-OPMULT |
|
| 363 | ERDZ - OPMULT | Addition first | SOURCE ERDZ-OPMULT |
|
| 364 | ERDZ - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE ERDZ-PAOBJNR |
|
| 365 | ERDZ - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE ERDZ-PAOBJNR |
|
| 366 | ERDZ - PEB | Indicator: billing line item relates to period-end billing | SOURCE ERDZ-PEB |
|
| 367 | ERDZ - PEB | Indicator: billing line item relates to period-end billing | SOURCE ERDZ-PEB |
|
| 368 | ERDZ - PRCTR | Profit Center | SOURCE ERDZ-PRCTR |
|
| 369 | ERDZ - PRCTR | Profit Center | SOURCE ERDZ-PRCTR |
|
| 370 | ERDZ - PREIADD | Price to be added for price adjustment | SOURCE ERDZ-PREIADD |
|
| 371 | ERDZ - PREIADD | Price to be added for price adjustment | SOURCE ERDZ-PREIADD |
|
| 372 | ERDZ - PREIFAKT | Price adjustment factor | SOURCE ERDZ-PREIFAKT |
|
| 373 | ERDZ - PREIFAKT | Price adjustment factor | SOURCE ERDZ-PREIFAKT |
|
| 374 | ERDZ - PREIGKL | Price adjustment clause | SOURCE ERDZ-PREIGKL |
|
| 375 | ERDZ - PREIGKL | Price adjustment clause | SOURCE ERDZ-PREIGKL |
|
| 376 | ERDZ - PREIS | Price | SOURCE ERDZ-PREIS |
|
| 377 | ERDZ - PREIS | Price | SOURCE ERDZ-PREIS |
|
| 378 | ERDZ - PREISBTR | Price amount | SOURCE ERDZ-PREISBTR |
|
| 379 | ERDZ - PREISBTR | Price amount | SOURCE ERDZ-PREISBTR |
|
| 380 | ERDZ - PREISTUF | Price level | SOURCE ERDZ-PREISTUF |
|
| 381 | ERDZ - PREISTUF | Price level | SOURCE ERDZ-PREISTUF |
|
| 382 | ERDZ - PREISTYP | Price category | SOURCE ERDZ-PREISTYP |
|
| 383 | ERDZ - PREISTYP | Price category | SOURCE ERDZ-PREISTYP |
|
| 384 | ERDZ - PREISZUS | Indicator: Price Summary | SOURCE ERDZ-PREISZUS |
|
| 385 | ERDZ - PREISZUS | Indicator: Price Summary | SOURCE ERDZ-PREISZUS |
|
| 386 | ERDZ - PRINTREL | Billing Line Is Print-Relevant | SOURCE ERDZ-PRINTREL |
|
| 387 | ERDZ - PRINTREL | Billing Line Is Print-Relevant | SOURCE ERDZ-PRINTREL |
|
| 388 | ERDZ - PROGRAMM | Variant program | SOURCE ERDZ-PROGRAMM |
|
| 389 | ERDZ - PROGRAMM | Variant program | SOURCE ERDZ-PROGRAMM |
|
| 390 | ERDZ - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ERDZ-PS_PSP_PNR |
|
| 391 | ERDZ - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ERDZ-PS_PSP_PNR |
|
| 392 | ERDZ - RABZUS | Discount key | SOURCE ERDZ-RABZUS |
|
| 393 | ERDZ - RABZUS | Discount key | SOURCE ERDZ-RABZUS |
|
| 394 | ERDZ - REGRELSORT | Sort help for register relationships during bill printout | SOURCE ERDZ-REGRELSORT |
|
| 395 | ERDZ - REGRELSORT | Sort help for register relationships during bill printout | SOURCE ERDZ-REGRELSORT |
|
| 396 | ERDZ - SAISON | Season | SOURCE ERDZ-SAISON |
|
| 397 | ERDZ - SAISON | Season | SOURCE ERDZ-SAISON |
|
| 398 | ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE ERDZ-SBASW |
|
| 399 | ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE ERDZ-SBASW |
|
| 400 | ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE ERDZ-SBETW |
|
| 401 | ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE ERDZ-SBETW |
|
| 402 | ERDZ - SCHEMANR | Number of the billing schema | SOURCE ERDZ-SCHEMANR |
|
| 403 | ERDZ - SCHEMANR | Number of the billing schema | SOURCE ERDZ-SCHEMANR |
|
| 404 | ERDZ - SC_BELNR | Number of billing document in adjustment reversal | SOURCE ERDZ-SC_BELNR |
|
| 405 | ERDZ - SC_BELNR | Number of billing document in adjustment reversal | SOURCE ERDZ-SC_BELNR |
|
| 406 | ERDZ - SC_BELZEILE | Billing line item for billing documents | SOURCE ERDZ-SC_BELZEILE |
|
| 407 | ERDZ - SC_BELZEILE | Billing line item for billing documents | SOURCE ERDZ-SC_BELZEILE |
|
| 408 | ERDZ - SHKZG | Debit/Credit Indicator | SOURCE ERDZ-SHKZG |
|
| 409 | ERDZ - SHKZG | Debit/Credit Indicator | SOURCE ERDZ-SHKZG |
|
| 410 | ERDZ - SKTOW | Cash discount amount in transaction currency with +/- sign | SOURCE ERDZ-SKTOW |
|
| 411 | ERDZ - SKTOW | Cash discount amount in transaction currency with +/- sign | SOURCE ERDZ-SKTOW |
|
| 412 | ERDZ - SKTPZ | Cash discount rate | SOURCE ERDZ-SKTPZ |
|
| 413 | ERDZ - SKTPZ | Cash discount rate | SOURCE ERDZ-SKTPZ |
|
| 414 | ERDZ - SNO | Sequence number of schema step in billing schema | SOURCE ERDZ-SNO |
|
| 415 | ERDZ - SNO | Sequence number of schema step in billing schema | SOURCE ERDZ-SNO |
|
| 416 | ERDZ - SPARTE | Division | SOURCE ERDZ-SPARTE |
|
| 417 | ERDZ - SPARTE | Division | SOURCE ERDZ-SPARTE |
|
| 418 | ERDZ - SPGRUND | Disconnection reason | SOURCE ERDZ-SPGRUND |
|
| 419 | ERDZ - SPGRUND | Disconnection reason | SOURCE ERDZ-SPGRUND |
|
| 420 | ERDZ - STAFO | Update group for statistics update | SOURCE ERDZ-STAFO |
|
| 421 | ERDZ - STAFO | Update group for statistics update | SOURCE ERDZ-STAFO |
|
| 422 | ERDZ - STATTART | Rate type for statistical analysis | SOURCE ERDZ-STATTART |
|
| 423 | ERDZ - STATTART | Rate type for statistical analysis | SOURCE ERDZ-STATTART |
|
| 424 | ERDZ - STGRAMT | Amount statistics group | SOURCE ERDZ-STGRAMT |
|
| 425 | ERDZ - STGRAMT | Amount statistics group | SOURCE ERDZ-STGRAMT |
|
| 426 | ERDZ - STGRQNT | Quantity statistics group | SOURCE ERDZ-STGRQNT |
|
| 427 | ERDZ - STGRQNT | Quantity statistics group | SOURCE ERDZ-STGRQNT |
|
| 428 | ERDZ - STPRZ | Tax rate in output format | SOURCE ERDZ-STPRZ |
|
| 429 | ERDZ - STPRZ | Tax rate in output format | SOURCE ERDZ-STPRZ |
|
| 430 | ERDZ - STTARIF | Statistical rate | SOURCE ERDZ-STTARIF |
|
| 431 | ERDZ - STTARIF | Statistical rate | SOURCE ERDZ-STTARIF |
|
| 432 | ERDZ - TARIFNR | Rate key | SOURCE ERDZ-TARIFNR |
|
| 433 | ERDZ - TARIFNR | Rate key | SOURCE ERDZ-TARIFNR |
|
| 434 | ERDZ - TARIFTYP | Rate category | SOURCE ERDZ-TARIFTYP |
|
| 435 | ERDZ - TARIFTYP | Rate category | SOURCE ERDZ-TARIFTYP |
|
| 436 | ERDZ - TEMP_AREA | Temperature area | SOURCE ERDZ-TEMP_AREA |
|
| 437 | ERDZ - TEMP_AREA | Temperature area | SOURCE ERDZ-TEMP_AREA |
|
| 438 | ERDZ - THGDATUM | Gas allocation date | SOURCE ERDZ-THGDATUM |
|
| 439 | ERDZ - THGDATUM | Gas allocation date | SOURCE ERDZ-THGDATUM |
|
| 440 | ERDZ - TIMBASIS | Time Basis | SOURCE ERDZ-TIMBASIS |
|
| 441 | ERDZ - TIMBASIS | Time Basis | SOURCE ERDZ-TIMBASIS |
|
| 442 | ERDZ - TIMTYP | Time category (days or months) | SOURCE ERDZ-TIMTYP |
|
| 443 | ERDZ - TIMTYP | Time category (days or months) | SOURCE ERDZ-TIMTYP |
|
| 444 | ERDZ - TIMTYPZA | Time category (days or months) for billing line item | SOURCE ERDZ-TIMTYPZA |
|
| 445 | ERDZ - TIMTYPZA | Time category (days or months) for billing line item | SOURCE ERDZ-TIMTYPZA |
|
| 446 | ERDZ - TVORG | Subtransaction for Document Item | SOURCE ERDZ-TVORG |
|
| 447 | ERDZ - TVORG | Subtransaction for Document Item | SOURCE ERDZ-TVORG |
|
| 448 | ERDZ - TWAERS | Transaction Currency | SOURCE ERDZ-TWAERS |
|
| 449 | ERDZ - TWAERS | Transaction Currency | SOURCE ERDZ-TWAERS |
|
| 450 | ERDZ - TWAERS | Transaction Currency | SOURCE ERDZ-TWAERS |
|
| 451 | ERDZ - TWAERS | Transaction Currency | SOURCE ERDZ-TWAERS |
|
| 452 | ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | SOURCE ERDZ-TXDAT_KK |
|
| 453 | ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | SOURCE ERDZ-TXDAT_KK |
|
| 454 | ERDZ - TXJCD | Tax Jurisdiction | SOURCE ERDZ-TXJCD |
|
| 455 | ERDZ - TXJCD | Tax Jurisdiction | SOURCE ERDZ-TXJCD |
|
| 456 | ERDZ - URPREIS | Base price to which the price adjustment clause relates | SOURCE ERDZ-URPREIS |
|
| 457 | ERDZ - URPREIS | Base price to which the price adjustment clause relates | SOURCE ERDZ-URPREIS |
|
| 458 | ERDZ - VERTRAG | Contract | SOURCE ERDZ-VERTRAG |
|
| 459 | ERDZ - VERTRAG | Contract | SOURCE ERDZ-VERTRAG |
|
| 460 | ERDZ - VONZONE | From-block | SOURCE ERDZ-VONZONE |
|
| 461 | ERDZ - VONZONE | From-block | SOURCE ERDZ-VONZONE |
|
| 462 | ERDZ - WDHFAKT | Repetition factor for reference values | SOURCE ERDZ-WDHFAKT |
|
| 463 | ERDZ - WDHFAKT | Repetition factor for reference values | SOURCE ERDZ-WDHFAKT |
|
| 464 | ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | SOURCE ERDZ-XTOTAL_AMNT |
|
| 465 | ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | SOURCE ERDZ-XTOTAL_AMNT |
|
| 466 | ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | SOURCE ERDZ-XTOTAL_AMNT |
|
| 467 | ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | SOURCE ERDZ-XTOTAL_AMNT |
|
| 468 | ERDZ - ZEITANT | Time portion, billing period in days or months | SOURCE ERDZ-ZEITANT |
|
| 469 | ERDZ - ZEITANT | Time portion, billing period in days or months | SOURCE ERDZ-ZEITANT |
|
| 470 | ERDZ - ZONENNR | Number of price block or price scale | SOURCE ERDZ-ZONENNR |
|
| 471 | ERDZ - ZONENNR | Number of price block or price scale | SOURCE ERDZ-ZONENNR |
|
| 472 | ERDZ - ZUORDDAT | Meter reading allocation date | SOURCE ERDZ-ZUORDDAT |
|
| 473 | ERDZ - ZUORDDAT | Meter reading allocation date | SOURCE ERDZ-ZUORDDAT |
|
| 474 | ERDZ - ZWNUMMER | Register | SOURCE ERDZ-ZWNUMMER |
|
| 475 | ERDZ - ZWNUMMER | Register | SOURCE ERDZ-ZWNUMMER |