Data Element list used by SAP ABAP Table ESCHS (Billing Schema Steps)
SAP ABAP Table
ESCHS (Billing Schema Steps) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADVCONTROL | Control of Advance Billing | ||
| 2 | BACKCANC01 | Indicator: reverse backbilling | ||
| 3 | BACKCANC02 | Indicator: reverse backbilling | ||
| 4 | BACKCANC03 | Indicator: reverse backbilling | ||
| 5 | BACKCANC04 | Indicator: reverse backbilling | ||
| 6 | BACKCANC05 | Indicator: reverse backbilling | ||
| 7 | BACKEXEC01 | Indicator: Allocate Backbilling | ||
| 8 | BACKEXEC02 | Indicator: allocate backbilling | ||
| 9 | BACKEXEC03 | Indicator: allocate backbilling | ||
| 10 | BACKEXEC04 | Indicator: allocate backbilling | ||
| 11 | BACKEXEC05 | Indicator: allocate backbilling | ||
| 12 | BACKONLY | Indicator: execute schema step for backbilling only | ||
| 13 | BACKSTART | Indicator: execute backbilling | ||
| 14 | BBINFOLINES | Write Info Lines for Backbilling | ||
| 15 | BETRSTREL | Amount of billing line item is statistically relevant | ||
| 16 | BRUTTOZEILE | Blling line item is a gross line item | ||
| 17 | BUCHREL | Billing Line Item Relevant to Posting | ||
| 18 | DELOPERAND | Deletion operand | ||
| 19 | DISCON_FREE | Disconnection Periods Not Valuated | ||
| 20 | DYNCANC01 | Schema steps for reversal in dynamic period control 1 | ||
| 21 | DYNCANC02 | Reversal indicator, dynamic period control 2 | ||
| 22 | DYNCANC03 | Reversal indicator, dynamic period control 3 | ||
| 23 | DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | ||
| 24 | DYNCANC05 | Reversal indicator, dynamic period control 5 | ||
| 25 | DYNEXEC01 | Schema step for execution in dynamic period control 1 | ||
| 26 | DYNEXEC02 | Schema step for execution in dyn. period control 2 | ||
| 27 | DYNEXEC03 | Schema step for execution in dyn. period control 3 | ||
| 28 | DYNEXEC04 | Schema step for execution in dyn. period control 4 | ||
| 29 | DYNEXEC05 | Schema step for execution in dyn. period control 5 | ||
| 30 | DYNSTART | Execute dynamic period control | ||
| 31 | ERCHV_BW_REL | Not Relevant for Consumption History in BW | ||
| 32 | GROSSGROUP | Gross group | ||
| 33 | GROSSPRICE | Gross Price | ||
| 34 | LINESORT1 | Presorting of billing line items in billing schema | ||
| 35 | LINESORT2 | Presorting of billing line items in billing schema | ||
| 36 | LINESORT3 | Presorting of billing line items in billing schema | ||
| 37 | LINESORT4 | Presorting of billing line items in billing schema | ||
| 38 | LINESORT5 | Presorting of billing line items in billing schema | ||
| 39 | LINE_CLASS | Classification Criteria for Billing Line | ||
| 40 | LRATESTEP | Logical Number of Rate Step | ||
| 41 | MANDT | Client | ||
| 42 | MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 43 | PREISZUS | Indicator: Price Summary | ||
| 44 | SCHEMANR | Number of the billing schema | ||
| 45 | SNO | Sequence number of schema step in billing schema | ||
| 46 | STEPINACT | Indicator: schema step not active | ||
| 47 | STGRAMT | Amount statistics group | ||
| 48 | STGRQNT | Quantity statistics group | ||
| 49 | TARIFNR | Rate key | ||
| 50 | TAXGROUP | Categorize Amounts for Tax Determination | ||
| 51 | TIMESLICEGEN | Time slice generator |