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 |
|---|---|---|---|---|
| 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 |