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 |
---|---|---|---|---|
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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 |
112 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | SOURCE ERDK-TOTAL_WAER |
113 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | SOURCE ERDK-TOTAL_WAER |
114 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | SOURCE ERDK-TOTAL_WAER |
115 | ![]() |
ERDK - VERART | Clearing Type For Clearing Postings | SOURCE ERDK-VERART |
116 | ![]() |
ERDK - VERART | Clearing Type For Clearing Postings | SOURCE ERDK-VERART |
117 | ![]() |
ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
118 | ![]() |
ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
119 | ![]() |
ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
120 | ![]() |
ERDK - VKONT | Contract Account Number | SOURCE ERDK-VKONT |
121 | ![]() |
ERDK - ZLSCH | Form ID for Attached Payment Medium | SOURCE ERDK-ZLSCH |
122 | ![]() |
ERDK - ZLSCH | Form ID for Attached Payment Medium | SOURCE ERDK-ZLSCH |
123 | ![]() |
ERDZ - AB | Date from which time slice is valid | SOURCE ERDZ-AB |
124 | ![]() |
ERDZ - AB | Date from which time slice is valid | SOURCE ERDZ-AB |
125 | ![]() |
ERDZ - ABGGRND1 | Reason for proration | SOURCE ERDZ-ABGGRND1 |
126 | ![]() |
ERDZ - ABGGRND1 | Reason for proration | SOURCE ERDZ-ABGGRND1 |
127 | ![]() |
ERDZ - ABGGRND10 | Reason for proration | SOURCE ERDZ-ABGGRND10 |
128 | ![]() |
ERDZ - ABGGRND10 | Reason for proration | SOURCE ERDZ-ABGGRND10 |
129 | ![]() |
ERDZ - ABGGRND2 | Reason for proration | SOURCE ERDZ-ABGGRND2 |
130 | ![]() |
ERDZ - ABGGRND2 | Reason for proration | SOURCE ERDZ-ABGGRND2 |
131 | ![]() |
ERDZ - ABGGRND3 | Reason for proration | SOURCE ERDZ-ABGGRND3 |
132 | ![]() |
ERDZ - ABGGRND3 | Reason for proration | SOURCE ERDZ-ABGGRND3 |
133 | ![]() |
ERDZ - ABGGRND4 | Reason for proration | SOURCE ERDZ-ABGGRND4 |
134 | ![]() |
ERDZ - ABGGRND4 | Reason for proration | SOURCE ERDZ-ABGGRND4 |
135 | ![]() |
ERDZ - ABGGRND5 | Reason for proration | SOURCE ERDZ-ABGGRND5 |
136 | ![]() |
ERDZ - ABGGRND5 | Reason for proration | SOURCE ERDZ-ABGGRND5 |
137 | ![]() |
ERDZ - ABGGRND6 | Reason for proration | SOURCE ERDZ-ABGGRND6 |
138 | ![]() |
ERDZ - ABGGRND6 | Reason for proration | SOURCE ERDZ-ABGGRND6 |
139 | ![]() |
ERDZ - ABGGRND7 | Reason for proration | SOURCE ERDZ-ABGGRND7 |
140 | ![]() |
ERDZ - ABGGRND7 | Reason for proration | SOURCE ERDZ-ABGGRND7 |
141 | ![]() |
ERDZ - ABGGRND8 | Reason for proration | SOURCE ERDZ-ABGGRND8 |
142 | ![]() |
ERDZ - ABGGRND8 | Reason for proration | SOURCE ERDZ-ABGGRND8 |
143 | ![]() |
ERDZ - ABGGRND9 | Reason for proration | SOURCE ERDZ-ABGGRND9 |
144 | ![]() |
ERDZ - ABGGRND9 | Reason for proration | SOURCE ERDZ-ABGGRND9 |
145 | ![]() |
ERDZ - ABLBELNR | Internal ID for meter reading document | SOURCE ERDZ-ABLBELNR |
146 | ![]() |
ERDZ - ABLBELNR | Internal ID for meter reading document | SOURCE ERDZ-ABLBELNR |
147 | ![]() |
ERDZ - ABLESGR | Meter reading reason | SOURCE ERDZ-ABLESGR |
148 | ![]() |
ERDZ - ABLESGR | Meter reading reason | SOURCE ERDZ-ABLESGR |
149 | ![]() |
ERDZ - ABLESGRV | Previous meter reading reason | SOURCE ERDZ-ABLESGRV |
150 | ![]() |
ERDZ - ABLESGRV | Previous meter reading reason | SOURCE ERDZ-ABLESGRV |
151 | ![]() |
ERDZ - ABPOPBEL | Budget billing plan | SOURCE ERDZ-ABPOPBEL |
152 | ![]() |
ERDZ - ABPOPBEL | Budget billing plan | SOURCE ERDZ-ABPOPBEL |
153 | ![]() |
ERDZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | SOURCE ERDZ-ABSLKZ |
154 | ![]() |
ERDZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | SOURCE ERDZ-ABSLKZ |
155 | ![]() |
ERDZ - ADATMAX | Date of maximum meter reading | SOURCE ERDZ-ADATMAX |
156 | ![]() |
ERDZ - ADATMAX | Date of maximum meter reading | SOURCE ERDZ-ADATMAX |
157 | ![]() |
ERDZ - AKLASSE | Billing class | SOURCE ERDZ-AKLASSE |
158 | ![]() |
ERDZ - AKLASSE | Billing class | SOURCE ERDZ-AKLASSE |
159 | ![]() |
ERDZ - APERIODIC | Non-Periodic Posting | SOURCE ERDZ-APERIODIC |
160 | ![]() |
ERDZ - APERIODIC | Non-Periodic Posting | SOURCE ERDZ-APERIODIC |
161 | ![]() |
ERDZ - ARTMENGE | Classification of billed quantity for statistics | SOURCE ERDZ-ARTMENGE |
162 | ![]() |
ERDZ - ARTMENGE | Classification of billed quantity for statistics | SOURCE ERDZ-ARTMENGE |
163 | ![]() |
ERDZ - ASKTW | Proportional cash discount in transaction currency | SOURCE ERDZ-ASKTW |
164 | ![]() |
ERDZ - ASKTW | Proportional cash discount in transaction currency | SOURCE ERDZ-ASKTW |
165 | ![]() |
ERDZ - ATIM | Meter reading time (relevant to billing) | SOURCE ERDZ-ATIM |
166 | ![]() |
ERDZ - ATIM | Meter reading time (relevant to billing) | SOURCE ERDZ-ATIM |
167 | ![]() |
ERDZ - ATIMMAX | Time of maximum meter reading | SOURCE ERDZ-ATIMMAX |
168 | ![]() |
ERDZ - ATIMMAX | Time of maximum meter reading | SOURCE ERDZ-ATIMMAX |
169 | ![]() |
ERDZ - ATIMVA | Time of day of previous meter reading | SOURCE ERDZ-ATIMVA |
170 | ![]() |
ERDZ - ATIMVA | Time of day of previous meter reading | SOURCE ERDZ-ATIMVA |
171 | ![]() |
ERDZ - AUFNR | Order Number | SOURCE ERDZ-AUFNR |
172 | ![]() |
ERDZ - AUFNR | Order Number | SOURCE ERDZ-AUFNR |
173 | ![]() |
ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE ERDZ-AUGBW |
174 | ![]() |
ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE ERDZ-AUGBW |
175 | ![]() |
ERDZ - AUS01 | Output operand | SOURCE ERDZ-AUS01 |
176 | ![]() |
ERDZ - AUS01 | Output operand | SOURCE ERDZ-AUS01 |
177 | ![]() |
ERDZ - AUS02 | Output operand | SOURCE ERDZ-AUS02 |
178 | ![]() |
ERDZ - AUS02 | Output operand | SOURCE ERDZ-AUS02 |
179 | ![]() |
ERDZ - AUS03 | Output operand | SOURCE ERDZ-AUS03 |
180 | ![]() |
ERDZ - AUS03 | Output operand | SOURCE ERDZ-AUS03 |
181 | ![]() |
ERDZ - AUS04 | Output operand | SOURCE ERDZ-AUS04 |
182 | ![]() |
ERDZ - AUS04 | Output operand | SOURCE ERDZ-AUS04 |
183 | ![]() |
ERDZ - AUS05 | Output operand | SOURCE ERDZ-AUS05 |
184 | ![]() |
ERDZ - AUS05 | Output operand | SOURCE ERDZ-AUS05 |
185 | ![]() |
ERDZ - BACKCANC | Indicator: Reverse Backbilling | SOURCE ERDZ-BACKCANC |
186 | ![]() |
ERDZ - BACKCANC | Indicator: Reverse Backbilling | SOURCE ERDZ-BACKCANC |
187 | ![]() |
ERDZ - BACKCANC01 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC01 |
188 | ![]() |
ERDZ - BACKCANC01 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC01 |
189 | ![]() |
ERDZ - BACKCANC02 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC02 |
190 | ![]() |
ERDZ - BACKCANC02 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC02 |
191 | ![]() |
ERDZ - BACKCANC03 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC03 |
192 | ![]() |
ERDZ - BACKCANC03 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC03 |
193 | ![]() |
ERDZ - BACKCANC04 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC04 |
194 | ![]() |
ERDZ - BACKCANC04 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC04 |
195 | ![]() |
ERDZ - BACKCANC05 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC05 |
196 | ![]() |
ERDZ - BACKCANC05 | Indicator: reverse backbilling | SOURCE ERDZ-BACKCANC05 |
197 | ![]() |
ERDZ - BACKDOCLINE | Billing line item for billing documents | SOURCE ERDZ-BACKDOCLINE |
198 | ![]() |
ERDZ - BACKDOCLINE | Billing line item for billing documents | SOURCE ERDZ-BACKDOCLINE |
199 | ![]() |
ERDZ - BACKDOCNO | Number of a billing document | SOURCE ERDZ-BACKDOCNO |
200 | ![]() |
ERDZ - BACKDOCNO | Number of a billing document | SOURCE ERDZ-BACKDOCNO |
201 | ![]() |
ERDZ - BACKEXEC | Indicator: allocate backbilling | SOURCE ERDZ-BACKEXEC |
202 | ![]() |
ERDZ - BACKEXEC | Indicator: allocate backbilling | SOURCE ERDZ-BACKEXEC |
203 | ![]() |
ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
204 | ![]() |
ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
205 | ![]() |
ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
206 | ![]() |
ERDZ - BELZART | Line Item Type | SOURCE ERDZ-BELZART |
207 | ![]() |
ERDZ - BELZEILE | Billing line item for billing documents | SOURCE ERDZ-BELZEILE |
208 | ![]() |
ERDZ - BETRART | Operation Type for Lighting Unit | SOURCE ERDZ-BETRART |
209 | ![]() |
ERDZ - BETRART | Operation Type for Lighting Unit | SOURCE ERDZ-BETRART |
210 | ![]() |
ERDZ - BETRSTREL | Amount of billing line item is statistically relevant | SOURCE ERDZ-BETRSTREL |
211 | ![]() |
ERDZ - BETRSTREL | Amount of billing line item is statistically relevant | SOURCE ERDZ-BETRSTREL |
212 | ![]() |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ERDZ-BETRW |
213 | ![]() |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE ERDZ-BETRW |
214 | ![]() |
ERDZ - BIS | Date at Which a Time Slice Expires | SOURCE ERDZ-BIS |
215 | ![]() |
ERDZ - BIS | Date at Which a Time Slice Expires | SOURCE ERDZ-BIS |
216 | ![]() |
ERDZ - BISZONE | To-block | SOURCE ERDZ-BISZONE |
217 | ![]() |
ERDZ - BISZONE | To-block | SOURCE ERDZ-BISZONE |
218 | ![]() |
ERDZ - BLDAT | Document Date in Document | SOURCE ERDZ-BLDAT |
219 | ![]() |
ERDZ - BLDAT | Document Date in Document | SOURCE ERDZ-BLDAT |
220 | ![]() |
ERDZ - BRANCHE | Industry | SOURCE ERDZ-BRANCHE |
221 | ![]() |
ERDZ - BRANCHE | Industry | SOURCE ERDZ-BRANCHE |
222 | ![]() |
ERDZ - BRUTTOZEILE | Blling line item is a gross line item | SOURCE ERDZ-BRUTTOZEILE |
223 | ![]() |
ERDZ - BRUTTOZEILE | Blling line item is a gross line item | SOURCE ERDZ-BRUTTOZEILE |
224 | ![]() |
ERDZ - BUCHREL | Billing Line Item Relevant to Posting | SOURCE ERDZ-BUCHREL |
225 | ![]() |
ERDZ - BUCHREL | Billing Line Item Relevant to Posting | SOURCE ERDZ-BUCHREL |
226 | ![]() |
ERDZ - BUDAT | Posting Date in the Document | SOURCE ERDZ-BUDAT |
227 | ![]() |
ERDZ - BUDAT | Posting Date in the Document | SOURCE ERDZ-BUDAT |
228 | ![]() |
ERDZ - BUKRS | Company Code | SOURCE ERDZ-BUKRS |
229 | ![]() |
ERDZ - BUKRS | Company Code | SOURCE ERDZ-BUKRS |
230 | ![]() |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ERDZ-CA_OPBEL |
231 | ![]() |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ERDZ-CA_OPBEL |
232 | ![]() |
ERDZ - CSNO | Sequence number of schema step during billing | SOURCE ERDZ-CSNO |
233 | ![]() |
ERDZ - CSNO | Sequence number of schema step during billing | SOURCE ERDZ-CSNO |
234 | ![]() |
ERDZ - DATUM1 | Date | SOURCE ERDZ-DATUM1 |
235 | ![]() |
ERDZ - DATUM1 | Date | SOURCE ERDZ-DATUM1 |
236 | ![]() |
ERDZ - DATUM2 | Date | SOURCE ERDZ-DATUM2 |
237 | ![]() |
ERDZ - DATUM2 | Date | SOURCE ERDZ-DATUM2 |
238 | ![]() |
ERDZ - DBTABLEOLD | Document Was Saved in DBERDZ | SOURCE ERDZ-DBTABLEOLD |
239 | ![]() |
ERDZ - DBTABLEOLD | Document Was Saved in DBERDZ | SOURCE ERDZ-DBTABLEOLD |
240 | ![]() |
ERDZ - DIFFKZ | Indicator: difference line item for discount statistics | SOURCE ERDZ-DIFFKZ |
241 | ![]() |
ERDZ - DIFFKZ | Indicator: difference line item for discount statistics | SOURCE ERDZ-DIFFKZ |
242 | ![]() |
ERDZ - DRCKSTUF | Gas pressure level | SOURCE ERDZ-DRCKSTUF |
243 | ![]() |
ERDZ - DRCKSTUF | Gas pressure level | SOURCE ERDZ-DRCKSTUF |
244 | ![]() |
ERDZ - EIN01 | Input operand | SOURCE ERDZ-EIN01 |
245 | ![]() |
ERDZ - EIN01 | Input operand | SOURCE ERDZ-EIN01 |
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 |