Data Element list used by SAP ABAP Table ISU_BILL_CORR_CANCEL_LIST (Reversal List for Bill Correction)
SAP ABAP Table 
ISU_BILL_CORR_CANCEL_LIST (Reversal List for Bill Correction) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRDATS | Scheduled Billing Date | |
| 2 | Data Element |
ABRSPERR | Reason for blocking billing | |
| 3 | Data Element |
ABRVORG | Billing Transaction | |
| 4 | Data Element |
ANLAGE | Installation | |
| 5 | Data Element |
AUSZDAT | Move-Out Date | |
| 6 | Data Element |
BEGABRPE | Start of billing period | |
| 7 | Data Element |
BP_BILL | Resulting Billing Period | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 10 | Data Element |
ENDABRPE | End of billing period | |
| 11 | Data Element |
ERDAT | Date on which the record was created | |
| 12 | Data Element |
ERGRD | Reason for creating print document | |
| 13 | Data Element |
ERGRD_TEXT | Creation Reason in Text Format | |
| 14 | Data Element |
E_BC_ABRVORG_TEXT | Billing Transaction | |
| 15 | Data Element |
E_BC_ADJ_CANCEL | Adjust Bill For Reversal | |
| 16 | Data Element |
E_BC_CANCEL | Reverse Bill (Full Reversal) | |
| 17 | Data Element |
E_BC_DOCDATES | Posting Date of Print Doc./Billing Period for Bill. Document | |
| 18 | Data Element |
E_BC_DOCREASON | Creation Reason for Print Doc./Billing Trans. of BillDocmnt | |
| 19 | Data Element |
E_BC_DOC_LINK | Document Is Dependent on Another Document | |
| 20 | Data Element |
E_BC_DOC_LINK | Document Is Dependent on Another Document | |
| 21 | Data Element |
E_BC_DUNNING | Dunning Notice | |
| 22 | Data Element |
E_BC_INTEREST | Interest Calculation | |
| 23 | Data Element |
E_BC_NO_DISPLAY | Entry Not Displayed | |
| 24 | Data Element |
E_BC_QINFO_DUN | Quick Info: Dunning Level | |
| 25 | Data Element |
E_BC_QINFO_INT | Quick Info: Interest Calculation | |
| 26 | Data Element |
E_BC_SPARTEN_TEXT | Division text | |
| 27 | Data Element |
E_BC_STATUS | Document Status in Bill Correction | |
| 28 | Data Element |
E_BC_STORNIERBAR | Flag: Document Reversable | |
| 29 | Data Element |
E_BELNR | Number of a billing document | |
| 30 | Data Element |
E_BELNR | Number of a billing document | |
| 31 | Data Element |
E_CREATION_TIME | Time of Print Document Creation | |
| 32 | Data Element |
E_EDMDATEFROM | From-Date | |
| 33 | Data Element |
E_EDMTIMEFROM | From-time | |
| 34 | Data Element |
E_PRINTDOC | Number of print document | |
| 35 | Data Element |
GESAMTBTR | Total amount in transaction currency with +/- sign | |
| 36 | Data Element |
SPARTE | Division | |
| 37 | Data Element |
STATUS_TEXT | Document Status in Bill Correction | |
| 38 | Data Element |
TWAERS | Transaction Currency | |
| 39 | Data Element |
VERTRAG | Contract | |
| 40 | Data Element |
VKONT_KK | Contract Account Number |
