| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| ANLAGE |
Installation |
ANLAGE |
EANL
|
CHAR |
|
10 |
0 |
|
| ABRDATS |
Scheduled Billing Date |
ABRDATS |
|
DATS |
|
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) |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| SPARTE |
Division |
SPARTE |
TSPA
|
CHAR |
|
2 |
0 |
|
| PORTION |
Portion |
PORTION |
TE420
|
CHAR |
|
8 |
0 |
|
| ABRVORG2 |
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) |
|
| TRIGSTAT |
Status of Billing Order |
TRIGSTAT |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Not billable |
| 2 |
Billable |
|
| ABLEINH |
Meter reading unit |
ABLEINH |
TE422
|
CHAR |
|
8 |
0 |
|
| ADATSOLL |
Scheduled meter reading date |
ADATSOLL |
|
DATS |
|
8 |
0 |
|
| ABRDATSU |
Scheduled billing date for suppressed billing order |
ABRDATSU |
|
DATS |
|
8 |
0 |
|
| ABRVORGU |
Billing Transaction for a Suppressed Billing Order |
ABRVORGU |
|
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) |
|
| BEGEND |
Start of period-end billing period |
BEGEND |
|
DATS |
|
8 |
0 |
|
| SC_BELNR |
Number of billing document in adjustment reversal |
SC_BELNR |
|
CHAR |
|
12 |
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 |
|
| ENDPRIO |
Priority of Period-End Billing |
ENDPRIO |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Field inactive |
| X |
Field active |
|
| ABSCHLPAN |
Adjust budget billing plan |
ABSCHLPAN |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Field inactive |
| X |
Field active |
|
| ZUORDDAT |
Allocation date for billing |
E_ZUORDDATABR |
|
DATS |
|
8 |
0 |
|
| 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 |
|
| ADATSOLLU |
Scheduled MR date of suppressed meter reading order |
ADATSOLLU |
|
DATS |
|
8 |
0 |
|
| ESTINBILL |
Meter Reading Results are Estimated in Billing |
ESTINBILL |
|
CHAR |
|
2 |
0 |
Possible values
| 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 |
Possible values
| 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 |
Possible values
| 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 |
Possible values
| 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 |
|
| OSB_GROUP |
On-Site Billing Group |
E_OSB_GROUP |
|
CHAR |
|
3 |
0 |
|
| MAINDOCNO |
Billing Document Number of Primary Installation |
MAINDOCNO |
|
CHAR |
|
12 |
0 |
|
| WAIT_BI |
Billing Sequence Control |
WAIT_BI |
|
CHAR |
|
2 |
0 |
Possible values
| NULL |
Order Can Be Billed |
| 0 |
Order Can Be Billed if Activated |
| 1 |
Order Cannot Be Billed; Not Activated |
|
| VKONTO |
Contract Account Number |
VKONT_KK |
|
CHAR |
|
12 |
0 |
|
| MDUSREQUESTID |
MDUS Request ID |
E_MDUSREQUESTID |
EMDUSDRQHEAD
|
CHAR |
|
22 |
0 |
|
| MDUSRQSTAT |
MDUS Status of Billing Order |
E_MDUSRQSTAT |
|
CHAR |
|
2 |
0 |
Possible values
| NULL |
Request Not Required |
| 01 |
Request Must Be Created |
| 02 |
Request Sent |
| 03 |
Request Confirmed Successfully |
| 04 |
Request Confirmed with Errors |
| 05 |
Request Billed with Errors |
|
