Data Element list used by SAP ABAP Table ISU_BI_BILL_S_DATA_XDF (Structure for IS-U Bill Using XDF (Example))
SAP ABAP Table 
ISU_BI_BILL_S_DATA_XDF (Structure for IS-U Bill Using XDF (Example)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 3 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 4 | Data Element |
ABZEITSCH | Date from which time slice is valid | |
| 5 | Data Element |
AD_CITY1 | City | |
| 6 | Data Element |
AD_CITY2 | District | |
| 7 | Data Element |
AD_HSNM1 | House Number | |
| 8 | Data Element |
AD_NAME1 | Name 1 | |
| 9 | Data Element |
AD_NAME2 | Name 2 | |
| 10 | Data Element |
AD_NAMETXT | Converted name field (with form of address) | |
| 11 | Data Element |
AD_POBX | PO Box | |
| 12 | Data Element |
AD_POBXLOC | PO Box city | |
| 13 | Data Element |
AD_PSTCD1 | City postal code | |
| 14 | Data Element |
AD_STREET | Street | |
| 15 | Data Element |
AD_TITLETX | Title text | |
| 16 | Data Element |
BCREASON | Reason for Reversal | |
| 17 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 18 | Data Element |
BISZEITSCH | Date at Which a Time Slice Expires | |
| 19 | Data Element |
BLDAT | Document Date in Document | |
| 20 | Data Element |
BLWAE_KK | Transaction Currency | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BU_PARTNER | Business Partner Number | |
| 23 | Data Element |
BU_TYPE | Business partner category | |
| 24 | Data Element |
ERGRD | Reason for creating print document | |
| 25 | Data Element |
E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
| 26 | Data Element |
E_PRINTDOC | Number of print document | |
| 27 | Data Element |
FAEDN_KK | Due date for net payment | |
| 28 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 29 | Data Element |
FIDZT | Form ID for Attached Payment Medium | |
| 30 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 31 | Data Element |
FORMKEY | Application form | |
| 32 | Data Element |
INTOPBEL | Number of Print Document Used to Reverse Document | |
| 33 | Data Element |
INVOICED | Indicator: document posted | |
| 34 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 35 | Data Element |
KENNZX | Indicators | |
| 36 | Data Element |
KENNZX | Indicators | |
| 37 | Data Element |
LAND1 | Country Key | |
| 38 | Data Element |
LANGU_ACC | Language in connection with the contract account | |
| 39 | Data Element |
NRZAS_KK | Payment Form Number | |
| 40 | Data Element |
PORTION | Portion | |
| 41 | Data Element |
PYMET_KK | Payment Method | |
| 42 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 43 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 44 | Data Element |
STOKZ | Document Has Been Reversed | |
| 45 | Data Element |
STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 46 | Data Element |
STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 47 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 48 | Data Element |
VERART_KK | Clearing Type For Clearing Postings | |
| 49 | Data Element |
VKONT_KK | Contract Account Number |
