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SAP Table EASIMCANCDATA

Data for Simulation Reversal

EASIMCANCDATA (Data for Simulation Reversal) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EASIMCANCDATA to other SAP tables.

EASIMCANCDATA table fields

Field Data element Checktable Datatype Length Decimals
SIMMODE Indicators KENNZX CHAR 1 0
NULL Field inactive
X Field active
BILL_DOC ISU2A_BILL_DOC STRU 0 0
ERCH ERCH STRU 0 0
MANDT Client MANDT CLNT 3 0
BELNR Number of a billing document E_BELNR CHAR 12 0
BUKRS Company Code BUKRS CHAR 4 0
SPARTE Division SPARTE CHAR 2 0
GPARTNER Business Partner Number BU_PARTNER CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VERTRAG Contract VERTRAG CHAR 10 0
BEGABRPE Start of billing period BEGABRPE DATS 8 0
ENDABRPE End of billing period ENDABRPE DATS 8 0
ABRDATS Scheduled Billing Date ABRDATS DATS 8 0
ADATSOLL Scheduled meter reading date ADATSOLL DATS 8 0
PTERMTDAT End of billing period from schedule record of portion PTERMTDAT DATS 8 0
BELEGDAT Creation date of billing document BELEGDAT DATS 8 0
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
BELNRALT Number of previous document BELNRALT CHAR 12 0
STORNODAT Reversal date STORNODAT DATS 8 0
ABRVORG Billing Transaction ABRVORG CHAR 2 0
01 Periodic Billing (01)
02 Interim Billing (02)
03 Final Billing for Move-Out (03)
04 Period-End Billing (04)
05 Service Territory Transfer (05)
06 Manual Credit Memo/Backbilling (06)
07 Contract Change (07)
08 Customer change (08)
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
KOFIZ Account determination ID for IS-U contracts E_KOFIZ CHAR 2 0
PORTION Portion PORTION CHAR 8 0
FORMULAR Form Name TDFORM CHAR 16 0
SIMULATION Indicator: billing simulation SIMULATION CHAR 2 0
NULL No simulation
1 Simulation of billing for budget billing calculation
2 Sim. of billing for extrapolation in unbilled rev. reporting
3 Simulation of billing without billing order
4 Simulation of billing with billing order
5 Simulation of billing for overall check
6 Billing Simulation with Billing Order from Billing
7 Simulation by Extraploation of Previous Document
8 Customer-Specific Simulation
9 Internal Simulation Without Order During Backbilling
BELEGART Document type E_BELART CHAR 2 0
BERGRUND Reason for credit memo/backbilling BERGRUND CHAR 2 0
01 Credit memo
02 Backbilling
BEGNACH Start of backbilling period BEGNACH DATS 8 0
TOBRELEASD Indicator: document not released yet TOBRELEASD CHAR 1 0
NULL Field inactive
X Field active
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
KONZVER Franchise contract KONZVER CHAR 10 0
EROETIM Time of day billing document was created EROETIM CHAR 4 0
ERCHO_V ERCHO exists for ERCH ERCHO_V CHAR 1 0
NULL Field inactive
X Field active
ERCHZ_V ERCHZ exists for ERCH ERCHZ_V CHAR 1 0
NULL Field inactive
X Field active
ERCHU_V ERCHU exists for ERCH ERCHU_V CHAR 1 0
NULL Field inactive
X Field active
ERCHR_V ERCHR exists for ERCH ERCHR_V CHAR 1 0
NULL Field inactive
X Field active
ERCHC_V ERCHC exists for ERCH ERCHC_V CHAR 1 0
NULL Field inactive
X Field active
ERCHV_V ERCHV exists for ERCH ERCHV_V CHAR 1 0
NULL Field inactive
X Field active
ERCHT_V ERCHT exists for ERCH ERCHT_V CHAR 1 0
NULL Field inactive
X Field active
ERCHP_V ERCHP exists for ERCH ERCHP_V CHAR 1 0
NULL Field inactive
X Field active
ERCHE_V ERCHE Available for ERCH ERCHE_V CHAR 1 0
NULL Field inactive
X Field active
ABRVORG2 Billing Transaction that Triggered Period-End Billing ABRVORG2 CHAR 2 0
01 Periodic Billing (01)
02 Interim Billing (02)
03 Final Billing for Move-Out (03)
04 Period-End Billing (04)
05 Service Territory Transfer (05)
06 Manual Credit Memo/Backbilling (06)
07 Contract Change (07)
08 Customer change (08)
ABLEINH Meter Reading Unit ABLEINHEIT CHAR 8 0
ENDPRIO Priority of Period-End Billing ENDPRIO CHAR 1 0
NULL Field inactive
X Field active
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
ABRDATSU Scheduled billing date for suppressed billing order ABRDATSU DATS 8 0
ABRVORGU Billing Transaction for a Suppressed Billing Order ABRVORGU CHAR 2 0
01 Periodic Billing (01)
02 Interim Billing (02)
03 Final Billing for Move-Out (03)
04 Period-End Billing (04)
05 Service Territory Transfer (05)
06 Manual Credit Memo/Backbilling (06)
07 Contract Change (07)
08 Customer change (08)
N_INVSEP Only invoice document jointly with automatic document N_INVSEP CHAR 1 0
NULL Field inactive
X Field active
ABPOPBEL Budget billing plan ABPLANNR CHAR 12 0
MANBILLREL Manual Document Released for Invoicing MANBILLREL CHAR 1 0
NULL Field inactive
X Field active
BACKBI Type of backbilling BACKBI CHAR 1 0
0 No backbilling
1 Floating backbilling
2 Backbilling over the last x periods
PERENDBI Type of period-end billing PERENDBI CHAR 1 0
0 No period-end billing
1 Period-end billing integrated with last periodic billing
2 Separate period-end billing
NUMPERBB Number of periods for backbilling NUMPERBB INT1 3 0
BEGEND Start of period-end billing period BEGEND DATS 8 0
ENDOFBB Indicator: end of backbilling period ENDOFBB CHAR 1 0
NULL Field inactive
X Field active
ENDOFPEB Indicator: end of period-end billing period ENDOFPEB CHAR 1 0
NULL Field inactive
X Field active
NUMPERPEB Number of periods for period-end billing NUMPERPEB INT1 3 0
SC_BELNR_H Number of billing document in adjustment reversal SC_BELNR CHAR 12 0
SC_BELNR_N New billing document number in adjustment reversal SC_BEL_N CHAR 12 0
ZUORDDAA Allocation date for billing E_ZUORDDATABR DATS 8 0
BILLINGRUNNO Number of Billing Run BILLINGRUNNO CHAR 12 0
SIMRUNID Simulation Period ID SIMRUNID CHAR 8 0
KTOKLASSE Account class KTOKLASSE CHAR 4 0
ORIGDOC Origin of Billing Document ORIGDOC CHAR 2 0
01 Old document
02 Non-Reversable External Document
03 On-site document
04 External Deregulation Document Without Delete Function
05 External Deregulation Document with Delete Function
06 Bonus document from multiple contract billing
07 Document Without Invoicing Created By Migration
08 Reversable External Document
09 Document from Billing at Move-In
10 Old Doc. from Migration (Doc. Lines in Old Doc. Data Pool
11 Manual Document as Result of Correction to Old Document Line
12 Mass Simulation Document is Copy of Actual Document
NOCANC Indicator: do not execute billing reversal NOCANC CHAR 1 0
NULL Field inactive
X Field active
ABSCHLPAN Adjust budget billing plan ABSCHLPAN CHAR 1 0
NULL Field inactive
X Field active
MEM_OPBEL Reversed invoicing document no. for new billing/invoicing MEM_OPBEL CHAR 12 0
MEM_BUDAT Posting Date in the Document MEM_BUDAT DATS 8 0
EXBILLDOCNO External document number EXBILLDOCNO CHAR 20 0
BCREASON Reason for Reversal BCREASON CHAR 2 0
NINVOICE Billing document without invoicing NINVOICE CHAR 1 0
NULL Billing document that is used normally for invoicing
1 NOT invoiced due to customer/contract change or cancellation
2 NOT invoiced due to migration
3 NOT invoiced due to customer decision (EXIT_SAPLEABW_001)
4 NOT invoiced due to customer/contract change (final)
NBILLREL Not relevant to billing NBILLREL CHAR 1 0
NULL Field inactive
X Field active
CORRECTION_DATE Date when the Error Was Detected ISU_CORRECTION_DATE DATS 8 0
BASDYPER Basic category of dynamic period control BASDYPER CHAR 2 0
01 Determination of Current Periods Via Meter Reading Results
02 Estimation of Meter Reading Results in Billing
ESTINBILL Meter Reading Results are Estimated in Billing ESTINBILL CHAR 2 0
01 Billing Estimates Value from Meter Reading Unit
02 Billing Estimates Value Changed by Mass Report
03 Billing Estimates Value Changed by Individual Report
04 Billing Does Not Estimate Value Deleted by Individual Report
ESTINBILLU ESTINBILL of a Suppressed Billing Order ESTINBILLU CHAR 2 0
01 Billing Estimates Value from Meter Reading Unit
02 Billing Estimates Value Changed by Mass Report
03 Billing Estimates Value Changed by Individual Report
04 Billing Does Not Estimate Value Deleted by Individual Report
ESTINBILL_SAV Original Value from ESTINBILL ESTINBILL_SAV CHAR 2 0
01 Billing Estimates Value from Meter Reading Unit
02 Billing Estimates Value Changed by Mass Report
03 Billing Estimates Value Changed by Individual Report
04 Billing Does Not Estimate Value Deleted by Individual Report
ESTINBILL_USAV ESTINBILL_SAV of a Suppressed Billing Order ESTINBILL_USAV CHAR 2 0
01 Billing Estimates Value from Meter Reading Unit
02 Billing Estimates Value Changed by Mass Report
03 Billing Estimates Value Changed by Individual Report
04 Billing Does Not Estimate Value Deleted by Individual Report
ACTPERIOD Category of a period for current billing ACTPERIOD CHAR 4 0
ACTPERORG Original Category of a Current Period to be Billed ACTPERORG CHAR 4 0
EZAWE Incoming Payment Method EZAWE_KK CHAR 1 0
DAUBUCH Standing order DAUBUCH CHAR 1 0
NULL Do not set flag
X Set flag
FDGRP Planning Group FDGRP_KK CHAR 10 0
BILLING_PERIOD Billing Key Date (For Example January 2002) E_BILLING_PERIOD CHAR 10 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
BP_BILL Resulting Billing Period BP_BILL CHAR 1 0
NULL Standard
J Japanese
MAINDOCNO Billing Document Number of Primary Installation MAINDOCNO CHAR 12 0
INSTGRTYPE Grouping Type for Installation Group INSTGRTYPE CHAR 4 0
INSTROLE Role of an Installation Within the Installation Group INSTROLE CHAR 4 0
MDUSREQUESTID MDUS Request ID E_MDUSREQUESTID CHAR 22 0
ASBACH_REL Change to Assessment Basic Relevant ASBACH_REL CHAR 1 0
NULL Field inactive
X Field active
IERCHR ERCHR_TAB TTYP 0 0
IERCHU ERCHU_TAB TTYP 0 0
IERCHZ ERCHZ_TAB TTYP 0 0
IERCHC ERCHC_TAB TTYP 0 0
IERCHO ERCHO_TAB TTYP 0 0
IERCHV ERCHV_TAB TTYP 0 0
IERCHT ERCHT_TAB TTYP 0 0
IERCHP ERCHP_TAB TTYP 0 0
IERCHE ERCHE_TAB TTYP 0 0
EVER EVER STRU 0 0
MANDT Client MANDT CLNT 3 0
VERTRAG Contract VERTRAG CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SPARTE Division SPARTE CHAR 2 0
EIGENVERBR Plant or company consumption EIGENVERBR CHAR 1 0
NULL Customer consumption
1 Plant consumption
2 Company consumption
KOFIZ Account determination ID for IS-U contracts E_KOFIZ CHAR 2 0
PORTION Alternative portion PORTIONABW CHAR 8 0
ABSLANFO Budget billing request for debtor ABSLANFO CHAR 1 0
NULL Default from customizing
1 One budget billing request for all due dates
2 1st due date req. with bill; separate BB req. for remainder
3 Separate budget billing request for each due date
ABSZYK Overrriding BB cycle on contract level ABSZYKV CHAR 2 0
NULL Budget billing cycle of allocated portion
00 No budget billing amounts
01 Monthly interval between budget billing amounts
02 Bimonthly interval between budget billing amounts
03 Three-monthly interval between budget billing amounts
04 Four-monthly interval between budget billing amounts
06 Six-monthly interval between budget billing amounts
12 Annual budget billing amount
ABSMNANP Do not adjust budget billing amount automatically ABSMNANP CHAR 1 0
NULL Do not set flag
X Set flag
GEMFAKT Invoice Contracts Jointly (Mandatory Contracts) E_GEMFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MANABR Bill contract manually MANABR CHAR 1 0
NULL Field inactive
X Field active
ABRSPERR Reason for blocking billing ABRSPERR CHAR 2 0
ABRFREIG Reason for releasing billing ABRFREIG CHAR 2 0
BSTATUS Processing status BEARKZ CHAR 2 0
KOSTL Cost Center KOSTL CHAR 10 0
VBEZ Text for contract E_VBEZ CHAR 35 0
VBEGINN Start of contract E_VBEGINN DATS 8 0
EINZDAT_ALT Move-in date from legacy system EINZDAT_ALT DATS 8 0
VENDE End of contract E_VENDE DATS 8 0
KUENDDAT Cancellation date of contract KUENDAT DATS 8 0
KFRIST Number of time units for cancellation KUENZEIT NUMC 3 0
KUENPER Time unit for cancellation KUENPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VBISDAT Renewal date of contract E_VBISDAT DATS 8 0
VERLAENG Number of time units for renewal VERZEIT NUMC 3 0
VERPER Time unit for renewal VERPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VABSCHLEVU Date on which utility concluded the contract E_VSCHLEVU DATS 8 0
VABSCHLKND Date on which customer concluded the contract E_VSCHLKND DATS 8 0
VABSCHLKNDTI Time at which customer signed contract E_VSCHLKNDTI TIMS 6 0
PERSNR Personnel Number PERNR_D NUMC 8 0
VREFER Contract number from legacy system E_VREFER CHAR 20 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
MANOUTSORT Reason for manual outsorting in billing MANOUTSORT CHAR 8 0
FAKTURIERT Contract has already been invoiced FAKTURIERT CHAR 1 0
NULL Field inactive
X Field active
AUFNR Order Number AUFNR CHAR 12 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PRCTR Profit Center PRCTR CHAR 10 0
COPAKONT Indicator: Profitability segment assigned (CO-PA) E_COPAKONT CHAR 1 0
X Yes
NULL No
AUSGRUP Outsorting check group for billing AUSGRUP CHAR 8 0
OUTCOUNT Number of manual outsortings to be carried out yet OUTCOUNT NUMC 2 0
PYPLT Payment plan type E_PYPLT CHAR 4 0
PYPLS Starting month of payment plan E_PYPLS NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
GSBER Business Area GSBER CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
SERVICEID Service Provider SERVICE_PROV CHAR 10 0
SRVPRVREF Reference number of service provider SRVPRVREF CHAR 30 0
BILLMETHOD Billing method BILLMETHOD CHAR 2 0
01 Local processing
02 External billing and invoicing
03 Local billing and external invoicing
04 Local invoicing and external billing
STAGRUVER Statistics group for contract E_STGRUV CHAR 2 0
PYPLA Alternative start month of payment plan E_PYPLA NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
BILLFINIT Contract terminated for billing reasons BILLFINIT CHAR 1 0
NULL Field inactive
X Field active
BFA_DEB_STAT Payment plan - BF amount not released for receivable E_BFA_PROC_DEBIT CHAR 1 0
NULL Release
1 Do not release
BFA_CRED_STAT Payment plan - BF amount not released for credit E_BFA_PROC_CREDIT CHAR 1 0
NULL Release
1 Do not release
SALESEMPLOYEE Sales employee VRTNR NUMC 8 0
SALESPARTNER Sales partners ESALESPARTNER CHAR 10 0
SALESDOCUMENT Sales and Distribution Document Number VBELN CHAR 10 0
PS_STARTDAT Start Date of Payment Scheme (PS) PS_STARTDAT DATS 8 0
SERVPROV_PAY Payment Class SERVPROV_PAY CHAR 4 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 0
COKEY CO account assignment key, IS-U contract COKEY_EE2 CHAR 10 0
BUPLA Business Place BUPLA CHAR 4 0
CONTRACTCLASS Contract Class CONTRACTCLASS CHAR 4 0
CANCREASON Reason for Cancellation of Contract VKGRU_VEDA CHAR 2 0
CANCREASON_NEW Cancellation Reason (CRM) ECRMT_SRV_CANCEL_REASON CHAR 4 0
EXTRAPOLWASTE Category of Waste Disposal Budget Billing Extrapolation EXTRAPOLWASTE CHAR 2 0
01 Automatically
02 via Service Frequency
03 via Previous Period
04 via Previous Year Period
PPM_CONTRACT Identifies Contract as Prepayment Meter Contract E_PP_PPM_CONTRACT CHAR 1 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
OUCONT Outline Contract OUCONT CHAR 1 0
NULL Field inactive
X Field active
RULEGR Rule Group for Outline Agreements RULEGR CHAR 10 0
01 Joint Blocking
02 Bonus Calculation
03 Purchasing Communities
99 Customer-Specific, Multiple Contract Billing
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
ANLAGE Installation ANLAGE CHAR 10 0
VKONTO Contract Account Number VKONT_KK CHAR 12 0
KZSONDEINZ Move-In Processing (Special Case) KZSONDEINZ CHAR 1 0
2 Transfer
4 Contract Change (Old)
6 Customer Change
7 Contract Change Without Invoicing
8 Move-In Inserted in Final Vacant Status Period
A Supplier Change
B Contract change with invoicing (new)
KZSONDAUSZ Special move-out processing case exists KZSONDAUSZ CHAR 1 0
1 Move-out w/o move-in
4 Contract change (contracts before 4.63 suppl./cont. change)
6 Customer Change
7 Contract change without invoicing
8 Insert move-in/out
A Supplier change
B Contract change with invoicing (new)
AUTEIGEINZ Automatic Owner Move-In AUTEIGEINZ CHAR 1 0
X Selection character
NULL Blank
EINZDAT Move-In Date EINZDAT DATS 8 0
AUSZDAT Move-Out Date AUSZDAT DATS 8 0
ABSSTOPDAT Stop date for budget bill. requests in the case of move-out ABSSTOPDAT DATS 8 0
SCHLFAKT Joint final billing for move-in/out SCHLFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MAHNVUMZ Move-in/out dunning procedure MAHNV_UMZ CHAR 2 0
MANSP Dunning Lock Reason MANSP_KK CHAR 1 0
BEZUG Reference BEZUG CHAR 1 0
NULL Field inactive
X Field active
TRANSVER Transfer contract E_TRANSVER CHAR 10 0
SSWTCREASON Reasons for contract change SSWTCREASON CHAR 2 0
XVERA Contract created due to data transfer XVERA CHAR 1 0
NULL Field inactive
X Field active
IALLEVER ISU2A_IEVER TTYP 0 0
IETRG ETRG_TAB TTYP 0 0
IETTIFN ISU_IETTIFN TTYP 0 0
PREV_IERCH IERCH TTYP 0 0
CANC_IERCH IERCH TTYP 0 0