MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
SPRAS |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
VERTRAG |
Contract |
VERTRAG |
EVER
|
CHAR |
|
10 |
0 |
|
ANLAGE |
Installation |
ANLAGE |
EANL
|
CHAR |
|
10 |
0 |
|
PORTION |
Portion |
PORTION |
TE420
|
CHAR |
|
8 |
0 |
|
ABRVORG |
Billing Transaction |
ABRVORG |
|
CHAR |
|
2 |
0 |
Possible values
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) |
|
ABRDATS |
Scheduled Billing Date |
ABRDATS |
|
DATS |
|
8 |
0 |
|
SPARTE |
Division |
SPARTE |
TSPA
|
CHAR |
|
2 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
AKLASSE |
Billing class |
AKLASSE |
EAKLASSE
|
CHAR |
|
4 |
0 |
|
DATUM |
Date |
DATUM |
|
DATS |
|
8 |
0 |
|
TIME |
Runtime Restriction |
LTIM |
|
TIMS |
|
6 |
0 |
|
BITRIGRAD |
Billing |
BITRIGRAD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Selection character |
NULL |
Blank |
|
SIMABSLRAD |
Simulation of billing for budget billing calculation |
SIMABSLRAD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Selection character |
NULL |
Blank |
|
SIMOTRAD |
Billing simulation without billing order |
SIMOTRAD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Selection character |
NULL |
Blank |
|
SIMMTRAD |
Billing simulation with billing order |
SIMMTRAD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Selection character |
NULL |
Blank |
|
SIMBARAD |
Simulation of billing for extrap. for unbilled rev.reporting |
SIMBARAD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Selection character |
NULL |
Blank |
|
BIGCHECRAD |
Overall check |
BIGCHECRAD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Selection character |
NULL |
Blank |
|
VERTRAGRAD |
Contract billing/simulation |
VERTRAGRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
ANLAGERAD |
Installation Billing/Simulation |
ANLAGERAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
PORTIONRAD |
Portion Billing/Simulation |
PORTIONRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
E_BREAK |
Description of breakpoint in billing program |
E_BREAK |
|
CHAR |
|
20 |
0 |
|
ABSIM |
Start of Period |
ABDATUM |
|
DATS |
|
8 |
0 |
|
BISSIM |
Date until which an entry is valid |
BISDATUM_BI |
|
DATS |
|
8 |
0 |
|
ABABSL |
Start of Period |
ABDATUM |
|
DATS |
|
8 |
0 |
|
BISABSL |
Valid-To Date |
BISDATUM |
|
DATS |
|
8 |
0 |
|
ABBA |
Start of Period |
ABDATUM |
|
DATS |
|
8 |
0 |
|
BISBA |
Valid-To Date |
BISDATUM |
|
DATS |
|
8 |
0 |
|
BIBICHECK |
Date until which an entry is valid |
BISDATUM_B2 |
|
DATS |
|
8 |
0 |
|
LAUFZPRUEF |
Perform runtime check |
LAUFZPRUEF |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
MSGTY |
Message Type |
MSGTY |
|
CHAR |
|
1 |
0 |
Possible values
S |
Message on next screen |
I |
Information |
A |
Cancel |
E |
Error |
W |
Warning |
|
MSGID |
Message identification |
MSGID |
|
CHAR |
|
20 |
0 |
|
MSGNO |
System Message Number |
MSGNO |
|
CHAR |
|
3 |
0 |
|
BELNR |
Number of a billing document |
E_BELNR |
|
CHAR |
|
12 |
0 |
|
STORNOBELNR |
Number of a billing document |
E_BELNR |
|
CHAR |
|
12 |
0 |
|
TRIGSELRAD |
Selection of billing order |
TRIGSELRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
SELEKTIERT |
Selection implemented |
SELEKTIERT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
DBELNR |
Number of Contract Accts Rec. & Payable Doc. |
OPBEL_KK |
|
CHAR |
|
12 |
0 |
|
BISBBP |
Valid-To Date |
BISDATUM |
|
DATS |
|
8 |
0 |
|
DEBUGGINGON |
Switch on Debugging Mode |
DEBUGGINGON |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
BELSHOWGREEN |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
STORNOGREEN |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
FAKGREEN |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
PRINTBELGREEN |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
SINGLEBELNRRAD |
Choose: individual billing document |
E_SINGLEBELNRRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
WHOLERUNRAD |
Choose: entire billing run |
WHOLERUNRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
BILLRUNNO |
Number of Billing Run |
BILLINGRUNNO |
|
CHAR |
|
12 |
0 |
|
ABRDATSABRSIM |
Scheduled billing date |
ABRDATS_BI |
|
DATS |
|
8 |
0 |
|
NOJOINCHECK |
Indicator: no checks for joint invoicing |
NOJOINCHECK |
|
CHAR |
|
1 |
0 |
|
VKONT_KK |
Contract Account Number |
VKONT_KK |
|
CHAR |
|
12 |
0 |
|
SINGLEDOCMASSRAD |
Mass invoicing of individual documents |
E_SINGLEDOCMASSRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
VKONTORAD |
Invoicing of a contract account |
VKONTORAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
VKONTOMASSRAD |
Mass invoicing of contract accounts |
VKONTOMASSRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
NOSUCCESSMESS |
Indicator: no success messages written in log |
NOSUCCESSMESS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
NOINFOMESS |
Log is written without success messages |
NOINFOMESS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
NOSTATISTICMESS |
Log is written without statistics messages |
NOSTATISTICMESS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
BALOGNR |
Application log: log number |
BALOGNR |
BALHDR
|
CHAR |
|
20 |
0 |
|
ACCOUNTRAD |
Contract account |
ACCOUNTRAD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
ACCINVPOSS |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
ERROR_FLAG |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
PROT_SUC_SHOW |
Display log even if no errors have occurred |
PROT_SUC_SHOW |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
PROTSUCCGREEN |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
PROTWARNYELLOW |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
PROTERRORRED |
Indicators |
KENNZX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
PROCLEVEL |
Level of processing |
PROCLEVEL |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Bill |
2 |
Invoice |
3 |
Print bill |
4 |
Display bill |
|
BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
MDUSDATAKEEP |
Keep MDUS Request Data |
E_MDUSDATAKEEP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|