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SAP Table ISU_BILL_CORR_CANCEL_LIST

Reversal List for Bill Correction

ISU_BILL_CORR_CANCEL_LIST (Reversal List for Bill Correction) 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 ISU_BILL_CORR_CANCEL_LIST to other SAP tables.

ISU_BILL_CORR_CANCEL_LIST table fields

Field Data element Checktable Datatype Length Decimals
STORNIERBAR Flag: Document Reversable E_BC_STORNIERBAR CHAR 34 0
CANCEL Reverse Bill (Full Reversal) E_BC_CANCEL CHAR 1 0
NULL Field inactive
X Field active
OPBEL Number of print document E_PRINTDOC CHAR 12 0
ADJ_CANCEL Adjust Bill For Reversal E_BC_ADJ_CANCEL CHAR 1 0
NULL Field inactive
X Field active
BELNR Number of a billing document E_BELNR CHAR 12 0
STATUS_TEXT Document Status in Bill Correction STATUS_TEXT CHAR 30 0
STATUS Document Status in Bill Correction E_BC_STATUS CHAR 2 0
00 Unchanged
01 Reversed
02 Rebilled
03 Printed
04 Reversed Before Call
DOCDATES Posting Date of Print Doc./Billing Period for Bill. Document E_BC_DOCDATES CHAR 21 0
DOCREASON Creation Reason for Print Doc./Billing Trans. of BillDocmnt E_BC_DOCREASON CHAR 40 0
GESAMTBTR Total amount in transaction currency with +/- sign GESAMTBTR CURR 13 2
TWAERS Transaction Currency TWAERS CUKY 5 0
ABRSPERR Reason for blocking billing ABRSPERR TE021 CHAR 2 0
DUNNING Dunning Notice E_BC_DUNNING CHAR 34 0
INTEREST Interest Calculation E_BC_INTEREST CHAR 34 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
ERGRD Reason for creating print document ERGRD CHAR 2 0
01 Print Consumption Billing (01)
02 Print Budget Billing Request (02)
03 Print Partial Bill (03)
04 Print Reversal Bill (04)
05 Print Collective Bill (05)
06 Print Consumption Billing + Partial Bill (06)
07 Print Budget Billing Change Document (07)
08 Print Budget Billing Requests for Industrial Customers (08)
RF Print Aggregated Billing (RF)
ERGRD_TEXT Creation Reason in Text Format ERGRD_TEXT CHAR 40 0
SPARTE Division SPARTE CHAR 2 0
SPARTEN_TEXT Division text E_BC_SPARTEN_TEXT CHAR 20 0
FROM_DATE Start of billing period BEGABRPE DATS 8 0
TO_DATE End of billing period ENDABRPE 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)
ABRVORG_TEXT Billing Transaction E_BC_ABRVORG_TEXT CHAR 30 0
ABRDATS Scheduled Billing Date ABRDATS DATS 8 0
BP_BILL Resulting Billing Period BP_BILL CHAR 1 0
NULL Standard
J Japanese
ANLAGE Installation ANLAGE CHAR 10 0
VERTRAG Contract VERTRAG CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
DOC_LINK Document Is Dependent on Another Document E_BC_DOC_LINK CHAR 1 0
NULL Field inactive
X Field active
NO_DISPLAY Entry Not Displayed E_BC_NO_DISPLAY CHAR 4 0
LINECOLOR Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0
STYLE LVC_T_STYL TTYP 0 0
CELLCOLOR LVC_T_SCOL TTYP 0 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
CREATION_TIME Time of Print Document Creation E_CREATION_TIME TIMS 6 0
AUSZDAT Move-Out Date AUSZDAT DATS 8 0
NEXT_BELNR Number of a billing document E_BELNR CHAR 12 0
DATEFROM From-Date E_EDMDATEFROM DATS 8 0
TIMEFROM From-time E_EDMTIMEFROM TIMS 6 0
QINFO_DUN Quick Info: Dunning Level E_BC_QINFO_DUN CHAR 30 0
QINFO_INT Quick Info: Interest Calculation E_BC_QINFO_INT CHAR 30 0
DOC_LINK_REMOTE Document Is Dependent on Another Document E_BC_DOC_LINK CHAR 1 0
NULL Field inactive
X Field active

ISU_BILL_CORR_CANCEL_LIST foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ISU_BILL_CORR_CANCEL_LIST ABRSPERR SYST MANDT TE021 Reas.for Blockg Billg MANDT
ISU_BILL_CORR_CANCEL_LIST ABRSPERR ISU_BILL_CORR_CANCEL_LIST ABRSPERR TE021 Reas.for Blockg Billg ABRSPERR