Data Element list used by SAP ABAP Table EBF_MIG_ITEM (EBF Migration - Document Lines)
SAP ABAP Table EBF_MIG_ITEM (EBF Migration - Document Lines) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABZEITSCH Date from which time slice is valid
2 Data Element  AKLASSE Billing class
3 Data Element  BELZART Line Item Type
4 Data Element  BELZEILE Billing line item for billing documents
5 Data Element  BISZEITSCH Date at Which a Time Slice Expires
6 Data Element  BISZONE To-block
7 Data Element  BUCHREL Billing Line Item Relevant to Posting
8 Data Element  EINOPERAND Input operand
9 Data Element  ERMWSKZ Indicator: Tax Determination Code
10 Data Element  E_BELNR Number of a billing document
11 Data Element  E_MASSBILL Unit of measurement for billing
12 Data Element  E_PREIS Price
13 Data Element  E_ZEITANT_L Time portion, billing period in days or months
14 Data Element  E_ZONENNR Number of price block or price scale
15 Data Element  GEGEN_TVORG Offsetting trans. for sub-transaction of billing line item
16 Data Element  I_ABRMENGE Billing quantity for internal billing format
17 Data Element  I_ZWSTAND Meter reading recorded
18 Data Element  I_ZWSTNDAB Billed meter reading
19 Data Element  KONDIGR Rate fact group
20 Data Element  KOSTL Cost Center
21 Data Element  LINESORT Presorting of billing line items in billing schema
22 Data Element  MANDT Client
23 Data Element  MENGENBAS Long quantity base for amount
24 Data Element  MWSKZ Tax on sales/purchases code
25 Data Element  NETTOBTR Net amount of billing line item
26 Data Element  PRCTR Profit Center
27 Data Element  PREISTUF Price level
28 Data Element  PREISTYP Price category
29 Data Element  PRINTREL Billing Line Is Print-Relevant
30 Data Element  PRSBTR Price amount
31 Data Element  SNO Sequence number of schema step in billing schema
32 Data Element  TARIFNR Rate key
33 Data Element  TARIFTYP Rate category
34 Data Element  TIMBASIS Time Basis
35 Data Element  TIMTYP Time category (days or months)
36 Data Element  TIMTYPZA Time category (days or months) for billing line item
37 Data Element  TVORG_KK Subtransaction for Document Item
38 Data Element  TWAERS Transaction Currency
39 Data Element  VONZONE From-block