Data Element list used by SAP ABAP Table ISU_CORR_BILL_WP (Work Parameters of Bill Correction)
SAP ABAP Table 
ISU_CORR_BILL_WP (Work Parameters of Bill Correction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLESGR_CORR | Meter Reading Reason for Entering Results in Bill Correction | |
| 2 | Data Element |
BCONTACT_VIS | Display Customer Contact | |
| 3 | Data Element |
BCREASON | Reason for Reversal | |
| 4 | Data Element |
BICO_REMOTE | Tax Indicator: Bill Correction Remote | |
| 5 | Data Element |
BILL_BUTTON_ACTIVE | Activate Button for Rebilling | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
CHG_ABP_SAVE | Indicator 'Keep BBP' Is Active | |
| 9 | Data Element |
CHG_REV_DUNNING | Dunning Reversal Active | |
| 10 | Data Element |
CHG_REV_INTEREST | Interest Calculation Reversal Active | |
| 11 | Data Element |
DEFAULT_BCREASON | Reason for Reversal | |
| 12 | Data Element |
DEF_ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | |
| 13 | Data Element |
E_BC_ADJ_CANCEL | Adjust Bill For Reversal | |
| 14 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 15 | Data Element |
FIKEY_VIS | Reconciliation Key Visible, Modifiable | |
| 16 | Data Element |
KENNZX | Indicators | |
| 17 | Data Element |
KENNZX | Indicators | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | |
| 20 | Data Element |
PRINT_BUTTON_ACTIVE | Activate Button for Bill Printout | |
| 21 | Data Element |
PRINT_CANC_DOC | Print Reversal Document As Well | |
| 22 | Data Element |
REV_DUNNING | Reverse Dunning Notes Automatically | |
| 23 | Data Element |
REV_INTEREST | Reverse Interest Calculations Automatically | |
| 24 | Data Element |
TEXT_BUTTON_ACTIVE | Activate Button for Entering Billing Text |
