Data Element list used by SAP ABAP Table EBF_SEL (EBF Screen - Selection Lines)
SAP ABAP Table
EBF_SEL (EBF Screen - Selection Lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABZEITSCH | Date from which time slice is valid | |
2 | ![]() |
AKLASSE | Billing class | |
3 | ![]() |
BELZART | Line Item Type | |
4 | ![]() |
BELZEILE | Billing line item for billing documents | |
5 | ![]() |
BISZEITSCH | Date at Which a Time Slice Expires | |
6 | ![]() |
BISZONE | To-block | |
7 | ![]() |
BUCHREL | Billing Line Item Relevant to Posting | |
8 | ![]() |
CK_MARKED | Line Selected | |
9 | ![]() |
EINOPERAND | Input operand | |
10 | ![]() |
ERMWSKZ | Indicator: Tax Determination Code | |
11 | ![]() |
E_BELNR | Number of a billing document | |
12 | ![]() |
E_MASSBILL | Unit of measurement for billing | |
13 | ![]() |
E_PREIS | Price | |
14 | ![]() |
E_ZEITANT_L | Time portion, billing period in days or months | |
15 | ![]() |
E_ZONENNR | Number of price block or price scale | |
16 | ![]() |
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
17 | ![]() |
I_ABRMENGE | Billing quantity for internal billing format | |
18 | ![]() |
I_ZWSTAND | Meter reading recorded | |
19 | ![]() |
I_ZWSTNDAB | Billed meter reading | |
20 | ![]() |
KONDIGR | Rate fact group | |
21 | ![]() |
KOSTL | Cost Center | |
22 | ![]() |
LINESORT | Presorting of billing line items in billing schema | |
23 | ![]() |
MANDT | Client | |
24 | ![]() |
MENGENBAS | Long quantity base for amount | |
25 | ![]() |
MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
NETTOBTR | Net amount of billing line item | |
27 | ![]() |
PRCTR | Profit Center | |
28 | ![]() |
PREISTUF | Price level | |
29 | ![]() |
PREISTYP | Price category | |
30 | ![]() |
PRINTREL | Billing Line Is Print-Relevant | |
31 | ![]() |
PRSBTR | Price amount | |
32 | ![]() |
SNO | Sequence number of schema step in billing schema | |
33 | ![]() |
TARIFNR | Rate key | |
34 | ![]() |
TARIFTYP | Rate category | |
35 | ![]() |
TIMBASIS | Time Basis | |
36 | ![]() |
TIMTYP | Time category (days or months) | |
37 | ![]() |
TIMTYPZA | Time category (days or months) for billing line item | |
38 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
39 | ![]() |
TWAERS | Transaction Currency | |
40 | ![]() |
VONZONE | From-block |