Data Element list used by SAP ABAP Table ISX_BDR_CRM_IL (Billing Detail Record)
SAP ABAP Table
ISX_BDR_CRM_IL (Billing Detail Record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
CHAR32 | Character field, length 32 | |
3 | ![]() |
DUMMY | Dummy function in length 1 | |
4 | ![]() |
ISX_BILLCRDATE_KK | Date on Which Billing Document Was Created | |
5 | ![]() |
ISX_BILLDOCNO_KK | Number of Billing Document | |
6 | ![]() |
ISX_BILLDOCNO_PRE_KK | Document Number of Previous Billing Document | |
7 | ![]() |
ISX_BITBILLCNO_KK | Sequence Number of Billed Item of Billing Document | |
8 | ![]() |
ISX_BITCAT_KK | Billable Item Class | |
9 | ![]() |
ISX_BITCAT_TXT_KK | Name of Billable Item Class | |
10 | ![]() |
ISX_BITPACKCNO_KK | Sequence Number of Billable Item in Package | |
11 | ![]() |
ISX_BITPERIODFROM_KK | Start Date for Assignment to Business Period | |
12 | ![]() |
ISX_BITPERIODTO_KK | End Date for Assignment to Business Period | |
13 | ![]() |
ISX_BITREVERSAL_KK | Reversal Item for Billable Item | |
14 | ![]() |
ISX_BITREVERSED_KK | Reversed Billable Item | |
15 | ![]() |
ISX_BITSTATUS_KK | Status of Billable Item | |
16 | ![]() |
ISX_BIT_AMOUNT_KK | Amount of Billable Item | |
17 | ![]() |
ISX_BIT_AMOUNT_KK | Amount of Billable Item | |
18 | ![]() |
ISX_BIT_CRDATE | Created On | |
19 | ![]() |
ISX_BIT_CRTIME | Created At | |
20 | ![]() |
ISX_BIT_CURR_KK | Currency of Billable Item | |
21 | ![]() |
ISX_BIT_DATE | BITCreation Date | |
22 | ![]() |
ISX_BIT_GRPNO_KK | Grouping of Billable Items in Billing Document | |
23 | ![]() |
ISX_BIT_TAX_INCLUDED | Tax Included in Amount of BIT | |
24 | ![]() |
ISX_BIT_TEXT | Generic text field for BIT | |
25 | ![]() |
ISX_BIT_TIME | BIT Creation Time | |
26 | ![]() |
ISX_BIT_TYPE | Type of Billable Item | |
27 | ![]() |
ISX_BIT_TYPE_DESC | Type of Billable Item (Texts) | |
28 | ![]() |
ISX_BUAG | Number of Business Agreement | |
29 | ![]() |
ISX_CONTRACT_ID | Contract ID | |
30 | ![]() |
ISX_INVDOCITEM | Number of Billing Document | |
31 | ![]() |
ISX_INVDOCNO | Number of Billing Document | |
32 | ![]() |
ISX_PPACC_KK | Prepaid Account | |
33 | ![]() |
ISX_PREPAID_KK | Prepaid | |
34 | ![]() |
ISX_SRCTAID | Source Transaction ID | |
35 | ![]() |
ISX_SRCTATYPE | Source Transaction Type | |
36 | ![]() |
ISX_SRCTATYPE_TXT_KK | Source Transaction Type | |
37 | ![]() |
ISX_SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
38 | ![]() |
ISX_SUB_PROCESS | Subprocess in Billing | |
39 | ![]() |
ISX_SUB_PROCESS_DESC | Subprocess in Billing (Texts) | |
40 | ![]() |
ISX_VTPOS_KK | Contract: Item Number | |
41 | ![]() |
LOGSYS | Logical system | |
42 | ![]() |
SWO_OBJTYP | Object Type | |
43 | ![]() |
SWO_TYPEID | Object key |