Data Element list used by SAP ABAP Table WNODE_ETRG (Tree Entries of Billing Orders)
SAP ABAP Table 
WNODE_ETRG (Tree Entries of Billing Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLEINH | Meter reading unit | |
| 2 | Data Element |
ABRDATS | Scheduled Billing Date | |
| 3 | Data Element |
ABRDATSU | Scheduled billing date for suppressed billing order | |
| 4 | Data Element |
ABRVORG | Billing Transaction | |
| 5 | Data Element |
ABRVORG | Billing Transaction | |
| 6 | Data Element |
ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
| 7 | Data Element |
ABSCHLPAN | Adjust budget billing plan | |
| 8 | Data Element |
ADATSOLL | Scheduled meter reading date | |
| 9 | Data Element |
ADATSOLLU | Scheduled MR date of suppressed meter reading order | |
| 10 | Data Element |
AEDAT | Last Changed On | |
| 11 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 12 | Data Element |
ANLAGE | Installation | |
| 13 | Data Element |
BEGEND | Start of period-end billing period | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 16 | Data Element |
ENDPRIO | Priority of Period-End Billing | |
| 17 | Data Element |
ERDAT | Date on which the record was created | |
| 18 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 19 | Data Element |
ESTINBILL | Meter Reading Results are Estimated in Billing | |
| 20 | Data Element |
ESTINBILLU | ESTINBILL of a Suppressed Billing Order | |
| 21 | Data Element |
ESTINBILL_SAV | Original Value from ESTINBILL | |
| 22 | Data Element |
ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | |
| 23 | Data Element |
E_OSB_GROUP | On-Site Billing Group | |
| 24 | Data Element |
E_ZUORDDATABR | Allocation date for billing | |
| 25 | Data Element |
INT3 | 3-Character Integer Field | |
| 26 | Data Element |
MAINDOCNO | Billing Document Number of Primary Installation | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MEM_BUDAT | Posting Date in the Document | |
| 29 | Data Element |
MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
| 30 | Data Element |
PORTION | Portion | |
| 31 | Data Element |
SC_BELNR | Number of billing document in adjustment reversal | |
| 32 | Data Element |
SPARTE | Division | |
| 33 | Data Element |
TRIGSTAT | Status of Billing Order | |
| 34 | Data Element |
VERTRAG | Contract | |
| 35 | Data Element |
VKONT_KK | Contract Account Number | |
| 36 | Data Element |
WAIT_BI | Billing Sequence Control |
