Data Element list used by SAP ABAP Table ESCHD (Scrn Field List for Billing Schema)
SAP ABAP Table
ESCHD (Scrn Field List for Billing Schema) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRSPERRDT | Date on which schema was blocked for billing | ||
| 2 | ADVCONTROL | Control of Advance Billing | ||
| 3 | AKLASSE | Billing class | ||
| 4 | AKLASSETXT | Text for billing class | ||
| 5 | AUSOPERA01 | Output operand | ||
| 6 | AUSOPERA02 | Output operand | ||
| 7 | AUSOPERA03 | Output operand | ||
| 8 | AUSOPERA04 | Output operand | ||
| 9 | AUSOPERA05 | Output operand | ||
| 10 | BACKCANC01 | Indicator: reverse backbilling | ||
| 11 | BACKCANC02 | Indicator: reverse backbilling | ||
| 12 | BACKCANC03 | Indicator: reverse backbilling | ||
| 13 | BACKCANC04 | Indicator: reverse backbilling | ||
| 14 | BACKCANC05 | Indicator: reverse backbilling | ||
| 15 | BACKEXEC01 | Indicator: Allocate Backbilling | ||
| 16 | BACKEXEC02 | Indicator: allocate backbilling | ||
| 17 | BACKEXEC03 | Indicator: allocate backbilling | ||
| 18 | BACKEXEC04 | Indicator: allocate backbilling | ||
| 19 | BACKEXEC05 | Indicator: allocate backbilling | ||
| 20 | BACKONLY | Indicator: execute schema step for backbilling only | ||
| 21 | BACKSTART | Indicator: execute backbilling | ||
| 22 | BBINFOLINES | Write Info Lines for Backbilling | ||
| 23 | BB_SCHEMA | Indicator: schema with backbilling steps | ||
| 24 | BELZART1 | Document line type 1 | ||
| 25 | BELZART2 | Line item type 2 | ||
| 26 | BELZART3 | Document line type 3 | ||
| 27 | BELZART4 | Document line type 4 | ||
| 28 | BELZART5 | Document line type 5 | ||
| 29 | BETRSTREL | Amount of billing line item is statistically relevant | ||
| 30 | BRUTTOZEILE | Blling line item is a gross line item | ||
| 31 | BUCHREL | Billing Line Item Relevant to Posting | ||
| 32 | CHNG_SIGN | Reverse +/- sign | ||
| 33 | DELOPERAND | Deletion operand | ||
| 34 | DISCON_FREE | Disconnection Periods Not Valuated | ||
| 35 | DYNCANC01 | Schema steps for reversal in dynamic period control 1 | ||
| 36 | DYNCANC02 | Reversal indicator, dynamic period control 2 | ||
| 37 | DYNCANC03 | Reversal indicator, dynamic period control 3 | ||
| 38 | DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | ||
| 39 | DYNCANC05 | Reversal indicator, dynamic period control 5 | ||
| 40 | DYNEXEC01 | Schema step for execution in dynamic period control 1 | ||
| 41 | DYNEXEC02 | Schema step for execution in dyn. period control 2 | ||
| 42 | DYNEXEC03 | Schema step for execution in dyn. period control 3 | ||
| 43 | DYNEXEC04 | Schema step for execution in dyn. period control 4 | ||
| 44 | DYNEXEC05 | Schema step for execution in dyn. period control 5 | ||
| 45 | DYNPERSCHEMA | Billing schema with dynamic period control | ||
| 46 | DYNSTART | Execute dynamic period control | ||
| 47 | EINOPERA01 | Input operand | ||
| 48 | EINOPERA02 | Input operand | ||
| 49 | EINOPERA03 | Input operand | ||
| 50 | EINOPERA04 | Input operand | ||
| 51 | EINOPERA05 | Input operand | ||
| 52 | EINOPERA06 | Input operand | ||
| 53 | EINOPERA07 | Input operand | ||
| 54 | EINOPERA08 | Input operand | ||
| 55 | EINOPERA09 | Input operand | ||
| 56 | EINOPERA10 | Input operand | ||
| 57 | ERCHV_BW_REL | Not Relevant for Consumption History in BW | ||
| 58 | E_PROG_RATE | Variant program in rate step | ||
| 59 | GROSSGROUP | Gross group | ||
| 60 | GROSSPRICE | Gross Price | ||
| 61 | H_ABSTVORG | Budget billing credit sub-transaction | ||
| 62 | H_TVORG | Credit sub-transaction for billing | ||
| 63 | KONZIGR | Franchise fee group | ||
| 64 | LINESORT1 | Presorting of billing line items in billing schema | ||
| 65 | LINESORT2 | Presorting of billing line items in billing schema | ||
| 66 | LINESORT3 | Presorting of billing line items in billing schema | ||
| 67 | LINESORT4 | Presorting of billing line items in billing schema | ||
| 68 | LINESORT5 | Presorting of billing line items in billing schema | ||
| 69 | LINE_CLASS | Classification Criteria for Billing Line | ||
| 70 | LRATESTEP | Logical Number of Rate Step | ||
| 71 | MANDT | Client | ||
| 72 | MARK | Indicator: posting line selected? | ||
| 73 | MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 74 | OPTIONAL | Optional billing step | ||
| 75 | PEBRATE | Period-end billing rate | ||
| 76 | PREISZUS | Indicator: Price Summary | ||
| 77 | SAISON_SCHEMA | Season reference for rate step | ||
| 78 | SCHEMABEZ | Description of billing schema | ||
| 79 | SCHEMANR | Number of the billing schema | ||
| 80 | SCHEMANR | Number of the billing schema | ||
| 81 | SNO | Sequence number of schema step in billing schema | ||
| 82 | SPARTE | Division | ||
| 83 | STEPINACT | Indicator: schema step not active | ||
| 84 | STEPNOTES | Notes for Schema Step | ||
| 85 | STGRAMT | Amount statistics group | ||
| 86 | STGRQNT | Quantity statistics group | ||
| 87 | STTARIF | Statistical rate | ||
| 88 | S_ABSTVORG | Budget billing debit sub-transaction | ||
| 89 | S_TVORG | Debit sub-transaction for billing | ||
| 90 | TARIFNR | Rate key | ||
| 91 | TARLFDNR | Consecutive number of rate step | ||
| 92 | TAXGROUP | Categorize Amounts for Tax Determination | ||
| 93 | TIMECONTRL | Period control | ||
| 94 | TIMESLICEGEN | Time slice generator | ||
| 95 | VARCONT | Variant control | ||
| 96 | VARCONT | Variant control | ||
| 97 | VARCONT | Variant control | ||
| 98 | VARCONT | Variant control | ||
| 99 | VARCONT | Variant control | ||
| 100 | VIS_PROG | Variant program | ||
| 101 | VTXTK | Name |