Data Element list used by SAP ABAP Table EBISID (Screen Field List: Billing/Simulation (Transaction EA01))
SAP ABAP Table 
EBISID (Screen Field List: Billing/Simulation (Transaction EA01)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ABDATUM | Start of Period | |
| 2 | Data Element |
ABDATUM | Start of Period | |
| 3 | Data Element |
ABDATUM | Start of Period | |
| 4 | Data Element |
ABRDATS | Scheduled Billing Date | |
| 5 | Data Element |
ABRDATS_BI | Scheduled billing date | |
| 6 | Data Element |
ABRVORG | Billing Transaction | |
| 7 | Data Element |
ACCOUNTRAD | Contract account | |
| 8 | Data Element |
AKLASSE | Billing class | |
| 9 | Data Element |
ANLAGE | Installation | |
| 10 | Data Element |
ANLAGERAD | Installation Billing/Simulation | |
| 11 | Data Element |
BALOGNR | Application log: log number | |
| 12 | Data Element |
BIGCHECRAD | Overall check | |
| 13 | Data Element |
BILLINGRUNNO | Number of Billing Run | |
| 14 | Data Element |
BISDATUM | Valid-To Date | |
| 15 | Data Element |
BISDATUM | Valid-To Date | |
| 16 | Data Element |
BISDATUM | Valid-To Date | |
| 17 | Data Element |
BISDATUM_B2 | Date until which an entry is valid | |
| 18 | Data Element |
BISDATUM_BI | Date until which an entry is valid | |
| 19 | Data Element |
BITRIGRAD | Billing | |
| 20 | Data Element |
BLDAT | Document Date in Document | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
DATUM | Date | |
| 24 | Data Element |
DEBUGGINGON | Switch on Debugging Mode | |
| 25 | Data Element |
E_BELNR | Number of a billing document | |
| 26 | Data Element |
E_BELNR | Number of a billing document | |
| 27 | Data Element |
E_BREAK | Description of breakpoint in billing program | |
| 28 | Data Element |
E_SINGLEBELNRRAD | Choose: individual billing document | |
| 29 | Data Element |
E_SINGLEDOCMASSRAD | Mass invoicing of individual documents | |
| 30 | Data Element |
KENNZX | Indicators | |
| 31 | Data Element |
KENNZX | Indicators | |
| 32 | Data Element |
KENNZX | Indicators | |
| 33 | Data Element |
KENNZX | Indicators | |
| 34 | Data Element |
KENNZX | Indicators | |
| 35 | Data Element |
KENNZX | Indicators | |
| 36 | Data Element |
KENNZX | Indicators | |
| 37 | Data Element |
KENNZX | Indicators | |
| 38 | Data Element |
KENNZX | Indicators | |
| 39 | Data Element |
LAUFZPRUEF | Perform runtime check | |
| 40 | Data Element |
LTIM | Runtime Restriction | |
| 41 | Data Element |
MANDT | Client | |
| 42 | Data Element |
MSGID | Message identification | |
| 43 | Data Element |
MSGNO | System Message Number | |
| 44 | Data Element |
MSGTY | Message Type | |
| 45 | Data Element |
NOINFOMESS | Log is written without success messages | |
| 46 | Data Element |
NOJOINCHECK | Indicator: no checks for joint invoicing | |
| 47 | Data Element |
NOSTATISTICMESS | Log is written without statistics messages | |
| 48 | Data Element |
NOSUCCESSMESS | Indicator: no success messages written in log | |
| 49 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Data Element |
PORTION | Portion | |
| 51 | Data Element |
PORTIONRAD | Portion Billing/Simulation | |
| 52 | Data Element |
PROCLEVEL | Level of processing | |
| 53 | Data Element |
PROT_SUC_SHOW | Display log even if no errors have occurred | |
| 54 | Data Element |
SELEKTIERT | Selection implemented | |
| 55 | Data Element |
SIMABSLRAD | Simulation of billing for budget billing calculation | |
| 56 | Data Element |
SIMBARAD | Simulation of billing for extrap. for unbilled rev.reporting | |
| 57 | Data Element |
SIMMTRAD | Billing simulation with billing order | |
| 58 | Data Element |
SIMOTRAD | Billing simulation without billing order | |
| 59 | Data Element |
SPARTE | Division | |
| 60 | Data Element |
SPRAS | Language Key | |
| 61 | Data Element |
TRIGSELRAD | Selection of billing order | |
| 62 | Data Element |
VERTRAG | Contract | |
| 63 | Data Element |
VERTRAGRAD | Contract billing/simulation | |
| 64 | Data Element |
VKONTOMASSRAD | Mass invoicing of contract accounts | |
| 65 | Data Element |
VKONTORAD | Invoicing of a contract account | |
| 66 | Data Element |
VKONT_KK | Contract Account Number | |
| 67 | Data Element |
WHOLERUNRAD | Choose: entire billing run |
