Data Element list used by SAP ABAP Table REA16 (Scrn Fields: Manual Credit Memo)
SAP ABAP Table REA16 (Scrn Fields: Manual Credit Memo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGGRND | Reason for proration | |
2 | Data Element | ABGGRND | Reason for proration | |
3 | Data Element | ABGGRND | Reason for proration | |
4 | Data Element | ABGGRND | Reason for proration | |
5 | Data Element | ABGGRND | Reason for proration | |
6 | Data Element | ABGGRND | Reason for proration | |
7 | Data Element | ABGGRND | Reason for proration | |
8 | Data Element | ABGGRND | Reason for proration | |
9 | Data Element | ABGGRND | Reason for proration | |
10 | Data Element | ABGGRND | Reason for proration | |
11 | Data Element | ABLBELNR | Internal ID for meter reading document | |
12 | Data Element | ABLEINHEIT | Meter reading unit | |
13 | Data Element | ABLESGR | Meter reading reason | |
14 | Data Element | ABLESGRV | Previous meter reading reason | |
15 | Data Element | ABLHINW | Note from meter reader | |
16 | Data Element | ABPLANNR | Budget billing plan | |
17 | Data Element | ABRDATS | Scheduled Billing Date | |
18 | Data Element | ABRDATSU | Scheduled billing date for suppressed billing order | |
19 | Data Element | ABRFAKT | Billing factor | |
20 | Data Element | ABRVORG | Billing Transaction | |
21 | Data Element | ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |
22 | Data Element | ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
23 | Data Element | ABSCHLPAN | Adjust budget billing plan | |
24 | Data Element | ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
25 | Data Element | ABWVK_KK | Alternative contract account for collective bills | |
26 | Data Element | ABZEITSCH | Date from which time slice is valid | |
27 | Data Element | ABZEITSCH | Date from which time slice is valid | |
28 | Data Element | ACTPERIOD | Category of a period for current billing | |
29 | Data Element | ACTPERORG | Original Category of a Current Period to be Billed | |
30 | Data Element | ADATMAX | Date of maximum meter reading | |
31 | Data Element | ADATSOLL | Scheduled meter reading date | |
32 | Data Element | AEDAT | Last Changed On | |
33 | Data Element | AENAM | Name of Person Who Changed Object | |
34 | Data Element | AKLASSE | Billing class | |
35 | Data Element | ANLAGE | Installation | |
36 | Data Element | APERIODIC | Non-Periodic Posting | |
37 | Data Element | ARTMENGE | Classification of billed quantity for statistics | |
38 | Data Element | ATIM | Meter reading time (relevant to billing) | |
39 | Data Element | ATIMMAX | Time of maximum meter reading | |
40 | Data Element | ATIMVA | Time of day of previous meter reading | |
41 | Data Element | AUFNR | Order Number | |
42 | Data Element | AUSOPERAND | Output operand | |
43 | Data Element | AUSOPERAND | Output operand | |
44 | Data Element | AUSOPERAND | Output operand | |
45 | Data Element | AUSOPERAND | Output operand | |
46 | Data Element | AUSOPERAND | Output operand | |
47 | Data Element | BACKBI | Type of backbilling | |
48 | Data Element | BACKCANC | Indicator: Reverse Backbilling | |
49 | Data Element | BACKCANC01 | Indicator: reverse backbilling | |
50 | Data Element | BACKCANC02 | Indicator: reverse backbilling | |
51 | Data Element | BACKCANC03 | Indicator: reverse backbilling | |
52 | Data Element | BACKCANC04 | Indicator: reverse backbilling | |
53 | Data Element | BACKCANC05 | Indicator: reverse backbilling | |
54 | Data Element | BACKDOCLINE | Billing line item for billing documents | |
55 | Data Element | BACKDOCNO | Number of a billing document | |
56 | Data Element | BACKEXEC | Indicator: allocate backbilling | |
57 | Data Element | BASDYPER | Basic category of dynamic period control | |
58 | Data Element | BCREASON | Reason for Reversal | |
59 | Data Element | BEGABRPE | Start of billing period | |
60 | Data Element | BEGEND | Start of period-end billing period | |
61 | Data Element | BEGNACH | Start of backbilling period | |
62 | Data Element | BEGRU | Authorization Group | |
63 | Data Element | BELEGDAT | Creation date of billing document | |
64 | Data Element | BELNRALT | Number of previous document | |
65 | Data Element | BELZART | Line Item Type | |
66 | Data Element | BELZEILE | Billing line item for billing documents | |
67 | Data Element | BELZEILE | Billing line item for billing documents | |
68 | Data Element | BELZEILE | Billing line item for billing documents | |
69 | Data Element | BERGRUND | Reason for credit memo/backbilling | |
70 | Data Element | BETRART | Operation Type for Lighting Unit | |
71 | Data Element | BETRSTREL | Amount of billing line item is statistically relevant | |
72 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
73 | Data Element | BILLINE | Selection Whether Line Text or Header Text | |
74 | Data Element | BILLINGRUNNO | Number of Billing Run | |
75 | Data Element | BILLPERTYP | Category of the internal billing period | |
76 | Data Element | BISZEITSCH | Date at Which a Time Slice Expires | |
77 | Data Element | BISZEITSCH | Date at Which a Time Slice Expires | |
78 | Data Element | BISZONE | To-block | |
79 | Data Element | BP_BILL | Resulting Billing Period | |
80 | Data Element | BRUTTOZEILE | Blling line item is a gross line item | |
81 | Data Element | BUCHREL | Billing Line Item Relevant to Posting | |
82 | Data Element | BUKRS | Company Code | |
83 | Data Element | BUPLA | Business Place | |
84 | Data Element | BU_IND_SECTOR | Industry | |
85 | Data Element | BU_PARTNER | Business Partner Number | |
86 | Data Element | CSNO | Sequence number of schema step during billing | |
87 | Data Element | CURRDEC | Number of decimal places | |
88 | Data Element | CVORG | Reverse Line Item | |
89 | Data Element | DATUM | Date | |
90 | Data Element | DATUM | Date | |
91 | Data Element | DAUBUCH | Standing order | |
92 | Data Element | DIFFKZ | Indicator: difference line item for discount statistics | |
93 | Data Element | DRCKSTUF | Gas pressure level | |
94 | Data Element | EBILLTYPE | Waste Billing Category | |
95 | Data Element | EINOPERAND | Input operand | |
96 | Data Element | EINOPERAND | Input operand | |
97 | Data Element | EINOPERAND | Input operand | |
98 | Data Element | EINOPERAND | Input operand | |
99 | Data Element | EINOPERAND | Input operand | |
100 | Data Element | EINOPERAND | Input operand | |
101 | Data Element | EINOPERAND | Input operand | |
102 | Data Element | EINOPERAND | Input operand | |
103 | Data Element | EINOPERAND | Input operand | |
104 | Data Element | EINOPERAND | Input operand | |
105 | Data Element | ENDABRPE | End of billing period | |
106 | Data Element | ENDOFBB | Indicator: end of backbilling period | |
107 | Data Element | ENDOFPEB | Indicator: end of period-end billing period | |
108 | Data Element | ENDPRIO | Priority of Period-End Billing | |
109 | Data Element | EOBJNR | Number of service frequency | |
110 | Data Element | EORDERNR | Internal Number for Identifying a Waste Disposal Order | |
111 | Data Element | EQUNR | Equipment Number | |
112 | Data Element | ERCHC_V | ERCHC exists for ERCH | |
113 | Data Element | ERCHO_V | ERCHO exists for ERCH | |
114 | Data Element | ERCHP_V | ERCHP exists for ERCH | |
115 | Data Element | ERCHR_V | ERCHR exists for ERCH | |
116 | Data Element | ERCHT_V | ERCHT exists for ERCH | |
117 | Data Element | ERCHU_V | ERCHU exists for ERCH | |
118 | Data Element | ERCHV_V | ERCHV exists for ERCH | |
119 | Data Element | ERCHZ_V | ERCHZ exists for ERCH | |
120 | Data Element | ERDAT | Date on which the record was created | |
121 | Data Element | ERMWSKZ | Indicator: Tax Determination Code | |
122 | Data Element | ERNAM | Name of Person who Created the Object | |
123 | Data Element | EROETIM | Time of day billing document was created | |
124 | Data Element | ESTINBILL | Meter Reading Results are Estimated in Billing | |
125 | Data Element | ESTINBILLU | ESTINBILL of a Suppressed Billing Order | |
126 | Data Element | ESTINBILL_SAV | Original Value from ESTINBILL | |
127 | Data Element | ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | |
128 | Data Element | EXBILLDOCNO | External document number | |
129 | Data Element | EXTPKZ | Simulation indicator for meter reading results | |
130 | Data Element | EZAWE_KK | Incoming Payment Method | |
131 | Data Element | E_ABRMENGE | Billing quantity | |
132 | Data Element | E_AKTIV | Meter reading active | |
133 | Data Element | E_BELART | Document type | |
134 | Data Element | E_BELNR | Number of a billing document | |
135 | Data Element | E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
136 | Data Element | E_COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
137 | Data Element | E_GUARANTOR_CONTRACT | Guarantor Contract | |
138 | Data Element | E_KOFIZ | Account determination ID for IS-U contracts | |
139 | Data Element | E_MASS | Unit of Measurement | |
140 | Data Element | E_MASS | Unit of Measurement | |
141 | Data Element | E_MASS | Unit of Measurement | |
142 | Data Element | E_MASS | Unit of Measurement | |
143 | Data Element | E_MASS | Unit of Measurement | |
144 | Data Element | E_MASS | Unit of Measurement | |
145 | Data Element | E_MASS | Unit of Measurement | |
146 | Data Element | E_MASSBILL | Unit of measurement for billing | |
147 | Data Element | E_MENGED | Quantity | |
148 | Data Element | E_OPERAND | Operand | |
149 | Data Element | E_OSB_GROUP | On-Site Billing Group | |
150 | Data Element | E_PREIS | Price | |
151 | Data Element | E_PROGRAMM | Variant program | |
152 | Data Element | E_RUNDUNG | Starting Point for Rounding | |
153 | Data Element | E_VBELNR | Billing document reference for manual billing | |
154 | Data Element | E_ZEITANT_L | Time portion, billing period in days or months | |
155 | Data Element | E_ZONENNR | Number of price block or price scale | |
156 | Data Element | E_ZUORDDAT | Meter reading allocation date | |
157 | Data Element | E_ZUORDDATABR | Allocation date for billing | |
158 | Data Element | E_ZWNUMMER | Register | |
159 | Data Element | E_ZWSTAND | Meter reading recorded | |
160 | Data Element | E_ZWSTNDAB | Meter reading to be billed in screen format | |
161 | Data Element | E_ZWSTVOR | Previous meter reading | |
162 | Data Element | FDGRP_KK | Planning Group | |
163 | Data Element | FIRSTBELNR | Billing Document Number of First Invoiced Document | |
164 | Data Element | FRAN_TYPE | Franchise Fee Category | |
165 | Data Element | GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
166 | Data Element | GERAET | Device | |
167 | Data Element | GESAMTBTR | Total amount in transaction currency with +/- sign | |
168 | Data Element | GEWANTN | Denominator of weighting portion | |
169 | Data Element | GEWANTZ | Numerator of weighting portion | |
170 | Data Element | GEWKEY | Weighting key | |
171 | Data Element | GROSSGROUP | Gross group | |
172 | Data Element | GSBER | Business Area | |
173 | Data Element | HEADERKZ | Flag that text is header text | |
174 | Data Element | HVORG_KK | Main Transaction for Line Item | |
175 | Data Element | INDEXNR | Consecutive number of register relationship | |
176 | Data Element | INSTGRTYPE | Grouping Type for Installation Group | |
177 | Data Element | INSTROLE | Role of an Installation Within the Installation Group | |
178 | Data Element | ISTABLART | Meter reading type | |
179 | Data Element | ISTABLARTVA | Meter reading type of previous meter reading | |
180 | Data Element | ISU_CORRECTION_DATE | Date when the Error Was Detected | |
181 | Data Element | I_ABRMENGE | Billing quantity for internal billing format | |
182 | Data Element | I_ABRMENGE | Billing quantity for internal billing format | |
183 | Data Element | I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | |
184 | Data Element | I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
185 | Data Element | I_ZAHL | Number fields in internal billing format | |
186 | Data Element | I_ZAHL | Number fields in internal billing format | |
187 | Data Element | I_ZAHL | Number fields in internal billing format | |
188 | Data Element | I_ZAHL | Number fields in internal billing format | |
189 | Data Element | I_ZAHL | Number fields in internal billing format | |
190 | Data Element | I_ZAHL | Number fields in internal billing format | |
191 | Data Element | I_ZWSTAND | Meter reading recorded | |
192 | Data Element | I_ZWSTDIFF | Meter reading difference in internal format | |
193 | Data Element | I_ZWSTNDAB | Billed meter reading | |
194 | Data Element | I_ZWSTVOR | Previous meter reading | |
195 | Data Element | KENNZX | Indicators | |
196 | Data Element | KENNZX | Indicators | |
197 | Data Element | KONDIGR | Rate fact group | |
198 | Data Element | KONZIGR | Franchise fee group | |
199 | Data Element | KONZVER | Franchise contract | |
200 | Data Element | KOSTL | Cost Center | |
201 | Data Element | KTOKLASSE | Account class | |
202 | Data Element | LAUFNR | Consecutive number of service frequency | |
203 | Data Element | LEUCHTNR | External lighting number | |
204 | Data Element | LFDNR | Sequence Number | |
205 | Data Element | LINECANCEL | Reversal | |
206 | Data Element | LINESORT | Presorting of billing line items in billing schema | |
207 | Data Element | LINE_CLASS | Classification Criteria for Billing Line | |
208 | Data Element | LOEVM | Deletion Indicator | |
209 | Data Element | LOGIKZW | Logical register number | |
210 | Data Element | LRATESTEP | Logical Number of Rate Step | |
211 | Data Element | MAINDOCNO | Billing Document Number of Primary Installation | |
212 | Data Element | MANBILLREL | Manual Document Released for Invoicing | |
213 | Data Element | MANDT | Client | |
214 | Data Element | MATNR | Material Number | |
215 | Data Element | MEM_BUDAT | Posting Date in the Document | |
216 | Data Element | MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
217 | Data Element | MENGENBAS | Long quantity base for amount | |
218 | Data Element | MENGESTREL | Quantity (billed value) is statistically relevant | |
219 | Data Element | MWSKZ | Tax on sales/purchases code | |
220 | Data Element | NBILLREL | Not relevant to billing | |
221 | Data Element | NETTOBTR | Net amount of billing line item | |
222 | Data Element | NETTOFRMD | Amount in foreign currency with +/- sign | |
223 | Data Element | NINVOICE | Billing document without invoicing | |
224 | Data Element | NOCANC | Indicator: do not execute billing reversal | |
225 | Data Element | NUMPERBB | Number of periods for backbilling | |
226 | Data Element | NUMPERPEB | Number of periods for period-end billing | |
227 | Data Element | N_INVSEP | Only invoice document jointly with automatic document | |
228 | Data Element | OPLFDNR | Consecutive number of an operand | |
229 | Data Element | OPMULT | Addition first | |
230 | Data Element | ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
231 | Data Element | ORIGDOC | Origin of Billing Document | |
232 | Data Element | OUCONTRACT | Master Agreement for Individual Contract | |
233 | Data Element | PEB | Indicator: billing line item relates to period-end billing | |
234 | Data Element | PERENDBI | Type of period-end billing | |
235 | Data Element | PORTION | Portion | |
236 | Data Element | PRCTR | Profit Center | |
237 | Data Element | PREIADD | Price to be added for price adjustment | |
238 | Data Element | PREIFAKT | Price adjustment factor | |
239 | Data Element | PREIGKL | Price adjustment clause | |
240 | Data Element | PREISKLA | Price Class | |
241 | Data Element | PREISTUF | Price level | |
242 | Data Element | PREISTYP | Price category | |
243 | Data Element | PREISZUS | Indicator: Price Summary | |
244 | Data Element | PRINTREL | Billing Line Is Print-Relevant | |
245 | Data Element | PROPRICE | Copy Prorations | |
246 | Data Element | PRSBTR | Price amount | |
247 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
248 | Data Element | PTERMTDAT | End of billing period from schedule record of portion | |
249 | Data Element | RABZUS | Discount key | |
250 | Data Element | REFBELZEILE | Reference billing line item for billing documents | |
251 | Data Element | REFBELZONE | Ref. billing line item for documents resulting from blocking | |
252 | Data Element | REFBILLDOCNO | Reference Document Number | |
253 | Data Element | REGRELSORT | Sort help for register relationships during bill printout | |
254 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
255 | Data Element | RKEOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
256 | Data Element | RUNDART | Rounding Category | |
257 | Data Element | SAISON | Season | |
258 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
259 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
260 | Data Element | SCHEMANR | Number of the billing schema | |
261 | Data Element | SC_BELNR | Number of billing document in adjustment reversal | |
262 | Data Element | SC_BELNR | Number of billing document in adjustment reversal | |
263 | Data Element | SC_BEL_N | New billing document number in adjustment reversal | |
264 | Data Element | SIMRUNID | Simulation Period ID | |
265 | Data Element | SIMULATION | Indicator: billing simulation | |
266 | Data Element | SNO | Sequence number of schema step in billing schema | |
267 | Data Element | SPARTE | Division | |
268 | Data Element | SPERRUNG | Time slice is in a disconnection period | |
269 | Data Element | SPGRUND | Disconnection reason | |
270 | Data Element | STAFO | Update group for statistics update | |
271 | Data Element | STATTART | Rate type for statistical analysis | |
272 | Data Element | STEUERSATZ | Tax rate in output format | |
273 | Data Element | STGRAMT | Amount statistics group | |
274 | Data Element | STGRQNT | Quantity statistics group | |
275 | Data Element | STICHTAG | Key Date for Selection According to Time-Related Validity | |
276 | Data Element | STORNODAT | Reversal date | |
277 | Data Element | STTARIF | Statistical rate | |
278 | Data Element | TARIFNR | Rate key | |
279 | Data Element | TARIFTYP | Rate category | |
280 | Data Element | TAXGROUP | Categorize Amounts for Tax Determination | |
281 | Data Element | TAXREL | Line Contains Tax Determination Quantity for Invoicing | |
282 | Data Element | TCDENOMTOR | Denominator of the time portion in a time slice | |
283 | Data Element | TCNUMTOR | Numerator of the time portion in a time slice | |
284 | Data Element | TDFORM | Form name | |
285 | Data Element | TEMP_AREA | Temperature area | |
286 | Data Element | TEXT100 | Text (100 characters) | |
287 | Data Element | TEXTNR | Text Number | |
288 | Data Element | TEXTPOSITION | Text item | |
289 | Data Element | TEXTSP | Language key in text processing | |
290 | Data Element | THGDATUM | Gas allocation date | |
291 | Data Element | TIMBASIS | Time Basis | |
292 | Data Element | TIMECONTRL | Period control | |
293 | Data Element | TIMTYP | Time category (days or months) | |
294 | Data Element | TIMTYPQUOT | Time category of meter for time portion of a time slice | |
295 | Data Element | TIMTYPZA | Time category (days or months) for billing line item | |
296 | Data Element | TOBRELEASD | Indicator: document not released yet | |
297 | Data Element | TRANSFER | Copy Line Items | |
298 | Data Element | TRANS_ORIGINAL | Transfer Original Document Line Items | |
299 | Data Element | TVORG_KK | Subtransaction for Document Item | |
300 | Data Element | TWAERS | Transaction Currency | |
301 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
302 | Data Element | TXJCD | Tax Jurisdiction | |
303 | Data Element | UMRECHDAT | Conversion Date for Foreign Currency Amount | |
304 | Data Element | UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
305 | Data Element | URPREIS | Base price to which the price adjustment clause relates | |
306 | Data Element | VERTRAG | Contract | |
307 | Data Element | VKONT_KK | Contract Account Number | |
308 | Data Element | VONZONE | From-block | |
309 | Data Element | WAERSF | Currency key for amount | |
310 | Data Element | WDHFAKT | Repetition factor for reference values |