Data Element list used by SAP ABAP View ISU_F4_EA20 (DB View for F4 Help: Billing Reversal Transaction EA20)
SAP ABAP View 
ISU_F4_EA20 (DB View for F4 Help: Billing Reversal Transaction EA20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
BEGABRPE | Start of billing period | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
ENDABRPE | End of billing period | |
| 5 | Data Element |
E_BELNR | Number of a billing document | |
| 6 | Data Element |
E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
| 7 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 8 | Data Element |
MAINDOCNO | Billing Document Number of Primary Installation | |
| 9 | Data Element |
MANBILLREL | Manual Document Released for Invoicing | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
SIMULATION | Indicator: billing simulation | |
| 12 | Data Element |
SPARTE | Division | |
| 13 | Data Element |
STORNODAT | Reversal date | |
| 14 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 15 | Data Element |
VERTRAG | Contract | |
| 16 | Data Element |
VKONT_KK | Contract Account Number |
