| OPBEL |
Number of Contract Accts Rec. & Payable Doc. |
OPBEL_KK |
|
CHAR |
|
12 |
0 |
|
| GPARTNER |
Business Partner Number |
BU_PARTNER |
|
CHAR |
|
10 |
0 |
|
| BPINFO |
Text for business partner |
TEXT1GP_KK |
|
CHAR |
|
132 |
0 |
|
| VKONT |
Contract Account Number |
VKONT_KK |
|
CHAR |
|
12 |
0 |
|
| VERTRAG |
Contract |
VERTRAG |
|
CHAR |
|
10 |
0 |
|
| PORTION |
Portion |
PORTION |
|
CHAR |
|
8 |
0 |
|
| VALIDAT_IN |
Name of Invoicing Validation |
VALIDAT_IN |
TE008
|
CHAR |
|
10 |
0 |
|
| MANOUTS_IN |
Reason for manual outsorting in invoicing |
MANOUTS_IN |
TE128
|
CHAR |
|
8 |
0 |
|
| FREI_AM |
Document Release Date |
FREI_AM |
|
DATS |
|
8 |
0 |
|
| FREI_VON |
Name of user who released the document |
FREI_VON |
|
CHAR |
|
12 |
0 |
|
| DEVIATION |
Deviation |
DEVIATION |
|
DEC |
|
13 |
2 |
|
| SIMULATION |
Indicator: billing simulation |
SIMULATION |
|
CHAR |
|
2 |
0 |
Possible values
| 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 |
|
| OUTCOUNT |
Number of manual outsortings to be carried out yet |
OUTCOUNT |
|
NUMC |
|
2 |
0 |
|
| SIMULATED |
Indicator: simulated documents in outsorting |
SIM_DOCS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Field inactive |
| X |
Field active |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| SPARTE |
Division |
SPARTE |
|
CHAR |
|
2 |
0 |
|
| ANLAGE |
Installation |
ANLAGE |
|
CHAR |
|
10 |
0 |
|
| ANLART |
Installation type |
ANLART |
|
CHAR |
|
4 |
0 |
|
| BELNR |
Number of a billing document |
E_BELNR |
|
CHAR |
|
12 |
0 |
|
| BILLDOCLINE |
Billing line item for billing documents |
BELZEILE |
|
NUMC |
|
6 |
0 |
|
| KTOKLASSE |
Account class |
KTOKLASSE |
|
CHAR |
|
4 |
0 |
|
| ABWVK |
Alternative contract account for collective bills |
ABWVK_KK |
|
CHAR |
|
12 |
0 |
|
| KOFIZ |
Account determination ID for IS-U contracts |
E_KOFIZ |
|
CHAR |
|
2 |
0 |
|
| ABLEINH |
Meter reading unit |
ABLEINH |
|
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 |
|
| ZUORDDAA |
Allocation date for billing |
E_ZUORDDATABR |
|
DATS |
|
8 |
0 |
|
| VALUE1 |
Validation Parameter(s) |
VALU |
|
DEC |
|
15 |
3 |
|
| VALUETEXT1 |
Text (20 Characters) |
TEXT20 |
|
CHAR |
|
20 |
0 |
|
| VALUE2 |
Validation Parameter(s) |
VALU |
|
DEC |
|
15 |
3 |
|
| VALUETEXT2 |
Text (20 Characters) |
TEXT20 |
|
CHAR |
|
20 |
0 |
|
| VALUE3 |
Validation Parameter(s) |
VALU |
|
DEC |
|
15 |
3 |
|
| VALUETEXT3 |
Text (20 Characters) |
TEXT20 |
|
CHAR |
|
20 |
0 |
|
| VALUE4 |
Validation Parameter(s) |
VALU |
|
DEC |
|
15 |
3 |
|
| VALUETEXT4 |
Text (20 Characters) |
TEXT20 |
|
CHAR |
|
20 |
0 |
|
| VALUE5 |
Validation Parameter(s) |
VALU5 |
|
CHAR |
|
10 |
0 |
|
| VALUETEXT5 |
Text (20 Characters) |
TEXT20 |
|
CHAR |
|
20 |
0 |
|
| TOTAL_AMNT |
Amount in Transaction Currency with +/- Sign |
BETRW_KK |
|
CURR |
|
13 |
2 |
|
| TOTAL_WAER |
Transaction Currency |
BLWAE_KK |
|
CUKY |
|
5 |
0 |
|
| OUTCNSO |
Consecutive number of outsorting |
OUTCNSO |
|
NUMC |
|
4 |
0 |
|
| STOKZ |
Document Has Been Reversed |
STOKZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Field inactive |
| X |
Field active |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| AUSGRUP |
Outsorting check group for billing |
AUSGRUP |
|
CHAR |
|
8 |
0 |
|
| AUSGRUPTXT |
|
|
|
CHAR |
|
30 |
0 |
|
| %_COLOR |
|
|
|
CHAR |
|
3 |
0 |
|
| BOX |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
