Data Element list used by SAP ABAP View U_30050 (Bill document)
SAP ABAP View 
U_30050 (Bill document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLEINHEIT | 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 |
ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |
| 6 | Data Element |
ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
| 7 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 8 | Data Element |
ADATSOLL | Scheduled meter reading date | |
| 9 | Data Element |
AEDAT | Last Changed On | |
| 10 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 11 | Data Element |
BEGABRPE | Start of billing period | |
| 12 | Data Element |
BEGNACH | Start of backbilling period | |
| 13 | Data Element |
BEGRU | Authorization Group | |
| 14 | Data Element |
BELEGDAT | Creation date of billing document | |
| 15 | Data Element |
BELNRALT | Number of previous document | |
| 16 | Data Element |
BERGRUND | Reason for credit memo/backbilling | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BU_PARTNER | Business Partner Number | |
| 19 | Data Element |
ENDABRPE | End of billing period | |
| 20 | Data Element |
ENDPRIO | Priority of Period-End Billing | |
| 21 | Data Element |
ERCHC_V | ERCHC exists for ERCH | |
| 22 | Data Element |
ERCHR_V | ERCHR exists for ERCH | |
| 23 | Data Element |
ERCHU_V | ERCHU exists for ERCH | |
| 24 | Data Element |
ERCHZ_V | ERCHZ exists for ERCH | |
| 25 | Data Element |
ERDAT | Date on which the record was created | |
| 26 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 27 | Data Element |
EROETIM | Time of day billing document was created | |
| 28 | Data Element |
E_BELART | Document type | |
| 29 | Data Element |
E_BELNR | Number of a billing document | |
| 30 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 31 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 32 | Data Element |
KONZVER | Franchise contract | |
| 33 | Data Element |
LOEVM | Deletion Indicator | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
PORTION | Portion | |
| 36 | Data Element |
SIMULATION | Indicator: billing simulation | |
| 37 | Data Element |
SPARTE | Division | |
| 38 | Data Element |
STORNODAT | Reversal date | |
| 39 | Data Element |
TDFORM | Form name | |
| 40 | Data Element |
VERTRAG | Contract | |
| 41 | Data Element |
VKONT_KK | Contract Account Number |
