MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
ACTCAT |
Activity |
E_ACTCAT |
|
CHAR |
|
8 |
0 |
Possible values
BILL |
Billing |
INV |
Invoicing |
MR |
Meter Reading |
|
SETNO |
Number of processed backlog set |
SETNO |
|
NUMC |
|
8 |
0 |
|
TEXT132 |
Text (length 132) |
TEXT132 |
|
CHAR |
|
132 |
0 |
|
LAUFD |
Date ID |
LAUFD_KK |
|
DATS |
|
8 |
0 |
|
LAUFI |
Additional Identification Characteristic |
LAUFI_KK |
|
CHAR |
|
6 |
0 |
|
ANALYZER |
Analysis Program |
ANALYZER |
|
CHAR |
|
40 |
0 |
|
PROCESSOR |
Program that Processes the Backlog Quantity |
PROCESSOR |
|
CHAR |
|
40 |
0 |
|
REF_ABRDATS |
Reference Billing Date |
REF_ABRDATS |
|
DATS |
|
8 |
0 |
|
SCHED_ABRDATS |
Scheduled Billing Date |
COMP_ABRDATS |
|
DATS |
|
8 |
0 |
|
DYNSET |
Dynamic Backlog Quantity |
DYNSET |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Static Quantity |
X |
Dynamic Quantity |
|
BIWOREP |
Re-Billing Without Manual Correction |
BIWOREP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Do Not Bill Until 'Manually Corrected' is Selected |
X |
Terminate Immediatly |
|
NRRANGENR |
Number Range for Extract Generation |
NUMKREIS |
|
CHAR |
|
2 |
0 |
|
EXINDIBI |
Include Single Billing Documents in Backlog |
EXINDIBI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Individual Billing Documents Not Included (EA00, EASIBI) |
X |
Error from Billing Transactions Ea00, EASIBI in Backlog |
|
NUMBRE |
Number Range for Parallel BRE Runs |
NUMBRE |
|
CHAR |
|
2 |
0 |
|
DIFF |
Interval for Extract Generation |
DIFFBRE |
|
NUMC |
|
2 |
0 |
|