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  4. ISU_IN_COLL_BILL_S_IDOC_ITEM - Individual Items for DFKKTHI

SAP Table ISU_IN_COLL_BILL_S_IDOC_ITEM

Individual Items for DFKKTHI

ISU_IN_COLL_BILL_S_IDOC_ITEM (Individual Items for DFKKTHI) 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_IN_COLL_BILL_S_IDOC_ITEM to other SAP tables.

ISU_IN_COLL_BILL_S_IDOC_ITEM table fields

Field Data element Checktable Datatype Length Decimals
WA_IDOC_ITEM ERDZ STRU 0 0
MANDT Client MANDT CLNT 3 0
OPBEL Number of print document E_PRINTDOC CHAR 12 0
BELZEILE Billing line item for billing documents BELZEILE NUMC 6 0
BUKRS Company Code BUKRS CHAR 4 0
KTOSL Transaction Key KTOSL CHAR 3 0
HKONT General Ledger Account HKONT CHAR 10 0
STPRZ Tax rate in output format STEUERSATZ CHAR 8 0
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KK CURR 13 2
SBETW Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
AUGBW Clearing Amount in Transaction Currency (With +/- Sign) AUGBW_KK CURR 13 2
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
SKTOW Cash discount amount in transaction currency with +/- sign SKTOW_KK CURR 13 2
ASKTW Proportional cash discount in transaction currency ASKTW_KK CURR 13 2
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
VERTRAG Contract VERTRAG CHAR 10 0
ABPOPBEL Budget billing plan ABPLANNR CHAR 12 0
SPARTE Division SPARTE CHAR 2 0
XTOTAL_AMNT Consider Items in Bill Sum Total XTOTAL_AMNT CHAR 1 0
NULL Do not Include Item in the Final Bill Amount
X Item Always Included in Final Bill Amount
B Only Include Item Once in Final Bill Amount
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
CA_OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
TAXRATE_INTERNAL Tax rate STPRZ_KK NUMC 6 0
CSNO Sequence number of schema step during billing CSNO NUMC 6 0
BELZART Line Item Type BELZART CHAR 6 0
ABSLKZ Billing Line Item for Budget Billing Amount Determination ABSLKZ CHAR 1 0
NULL Field inactive
X Field active
DIFFKZ Indicator: difference line item for discount statistics DIFFKZ CHAR 1 0
NULL Field inactive
X Field active
BUCHREL Billing Line Item Relevant to Posting BUCHREL CHAR 1 0
NULL Field inactive
X Field active
MENGESTREL Quantity (billed value) is statistically relevant MENGESTREL CHAR 1 0
NULL Billed quantity is not statistically relevant
X Billed quantity is statistically relevant
BETRSTREL Amount of billing line item is statistically relevant BETRSTREL CHAR 1 0
NULL Field inactive
X Field active
STGRQNT Quantity statistics group STGRQNT CHAR 6 0
STGRAMT Amount statistics group STGRAMT CHAR 6 0
PRINTREL Billing Line Is Print-Relevant PRINTREL CHAR 1 0
NULL Field inactive
X Field active
AKLASSE Billing class AKLASSE CHAR 4 0
BRANCHE Industry BU_IND_SECTOR CHAR 10 0
TVORG Subtransaction for Document Item TVORG_KK CHAR 4 0
GEGEN_TVORG Offsetting trans. for sub-transaction of billing line item GEGEN_TVORG CHAR 4 0
TAX_TVORG Subtransaction for tax determination for BB line items TAX_TVORG CHAR 4 0
LINESORT Presorting of billing line items in billing schema LINESORT CHAR 4 0
AB Date from which time slice is valid ABZEITSCH DATS 8 0
BIS Date at Which a Time Slice Expires BISZEITSCH DATS 8 0
TIMTYPZA Time category (days or months) for billing line item TIMTYPZA CHAR 1 0
1 Month
2 Day
SCHEMANR Number of the billing schema SCHEMANR CHAR 10 0
SNO Sequence number of schema step in billing schema SNO NUMC 4 0
PROGRAMM Variant program E_PROGRAMM CHAR 8 0
MASSBILL Unit of measurement for billing E_MASSBILL UNIT 3 0
SAISON Season SAISON CHAR 10 0
TIMBASIS Time Basis TIMBASIS CHAR 3 0
TIMTYP Time category (days or months) TIMTYP CHAR 1 0
1 Month
2 Day
FRAN_TYPE Franchise Fee Category FRAN_TYPE CHAR 1 0
NULL No franchise tax
1 franchise tax: customer contribution
2 franchise tax: company contribution
KONZIGR Franchise fee group KONZIGR CHAR 10 0
TARIFTYP Rate category TARIFTYP CHAR 10 0
TARIFNR Rate key TARIFNR CHAR 10 0
KONDIGR Rate fact group KONDIGR CHAR 10 0
STTARIF Statistical rate STTARIF CHAR 10 0
GEWKEY Weighting key GEWKEY CHAR 8 0
WDHFAKT Repetition factor for reference values WDHFAKT INT4 10 0
TEMP_AREA Temperature area TEMP_AREA CHAR 8 0
DRCKSTUF Gas pressure level DRCKSTUF CHAR 2 0
ABGGRND1 Reason for proration ABGGRND CHAR 4 0
ABGGRND2 Reason for proration ABGGRND CHAR 4 0
ABGGRND3 Reason for proration ABGGRND CHAR 4 0
ABGGRND4 Reason for proration ABGGRND CHAR 4 0
ABGGRND5 Reason for proration ABGGRND CHAR 4 0
ABGGRND6 Reason for proration ABGGRND CHAR 4 0
ABGGRND7 Reason for proration ABGGRND CHAR 4 0
ABGGRND8 Reason for proration ABGGRND CHAR 4 0
ABGGRND9 Reason for proration ABGGRND CHAR 4 0
ABGGRND10 Reason for proration ABGGRND CHAR 4 0
EIN01 Input operand EINOPERAND CHAR 10 0
EIN02 Input operand EINOPERAND CHAR 10 0
EIN03 Input operand EINOPERAND CHAR 10 0
EIN04 Input operand EINOPERAND CHAR 10 0
AUS01 Output operand AUSOPERAND CHAR 10 0
AUS02 Output operand AUSOPERAND CHAR 10 0
MASS1 Unit of Measurement E_MASS UNIT 3 0
MASS2 Unit of Measurement E_MASS UNIT 3 0
MASS3 Unit of Measurement E_MASS UNIT 3 0
MASS4 Unit of Measurement E_MASS UNIT 3 0
DATUM1 Date DATUM DATS 8 0
DATUM2 Date DATUM DATS 8 0
RABZUS Discount key RABZUS CHAR 10 0
BACKCANC01 Indicator: reverse backbilling BACKCANC01 CHAR 4 0
BACKCANC02 Indicator: reverse backbilling BACKCANC02 CHAR 4 0
BACKCANC03 Indicator: reverse backbilling BACKCANC03 CHAR 4 0
BACKCANC04 Indicator: reverse backbilling BACKCANC04 CHAR 4 0
BACKCANC05 Indicator: reverse backbilling BACKCANC05 CHAR 4 0
BACKCANC Indicator: Reverse Backbilling BACKCANC CHAR 4 0
BACKEXEC Indicator: allocate backbilling BACKEXEC CHAR 4 0
BACKDOCNO Number of a billing document BACKDOCNO CHAR 12 0
BACKDOCLINE Billing line item for billing documents BACKDOCLINE NUMC 6 0
DYNCANC01 Schema steps for reversal in dynamic period control 1 DYNCANC01 CHAR 4 0
DYNCANC02 Reversal indicator, dynamic period control 2 DYNCANC02 CHAR 4 0
DYNCANC03 Reversal indicator, dynamic period control 3 DYNCANC03 CHAR 4 0
DYNCANC04 Reversal Indicator, Dynamic Period Control 4 DYNCANC04 CHAR 4 0
DYNCANC05 Reversal indicator, dynamic period control 5 DYNCANC05 CHAR 4 0
DYNCANC Indicator: Reverse Backbilling DYNCANC CHAR 4 0
DYNEXEC Indicator: Allocate Backbilling DYNEXEC CHAR 4 0
LRATESTEP Logical Number of Rate Step LRATESTEP NUMC 10 0
PEB Indicator: billing line item relates to period-end billing PEB CHAR 1 0
NULL Field inactive
X Field active
OPLFDNR Consecutive number of an operand OPLFDNR NUMC 4 0
STAFO Update group for statistics update STAFO CHAR 6 0
ARTMENGE Classification of billed quantity for statistics ARTMENGE CHAR 1 0
NULL No special specification
1 Energy
2 Demand
3 Flat rate
4 Rental price
5 Amount without price reference
6 Factor
STATTART Rate type for statistical analysis STATTART CHAR 8 0
TIMECONTRL Period control TIMECONTRL CHAR 2 0
TCNUMTOR Numerator of the time portion in a time slice TCNUMTOR DEC 8 4
TCDENOMTOR Denominator of the time portion in a time slice TCDENOMTOR DEC 8 4
TIMTYPQUOT Time category of meter for time portion of a time slice TIMTYPQUOT CHAR 1 0
1 Month
2 Day
AKTIV Meter reading active E_AKTIV CHAR 1 0
0 Not Active
1 Active
2 For demand only: only active in current period
3 For demand only: not active - info lines written
KONZVER Franchise contract KONZVER CHAR 10 0
PERTYP Category of the internal billing period BILLPERTYP CHAR 2 0
AS Budget billing period
NO Normal billing period
EA Period-end billing period
NB Backbilling period
AD Advance period
NZ All backbilling periods in a single time slice
DE Dynamic Period-End Billing
DN Dynamic Backbilling Period
FS Flexible Simulation Called from Billing
ERCHV_ANCHOR Anchor Line for DBERCHV Entry ERCHV_ANCHOR CHAR 1 0
NULL Field inactive
X Field active
OUCONTRACT Master Agreement for Individual Contract OUCONTRACT CHAR 10 0
EQUNR Equipment Number EQUNR CHAR 18 0
GERAET Device GERAET CHAR 18 0
MATNR Material Number MATNR CHAR 18 0
ZWNUMMER Register E_ZWNUMMER NUMC 3 0
INDEXNR Consecutive number of register relationship INDEXNR NUMC 12 0
ABLESGR Meter reading reason ABLESGR CHAR 2 0
ABLESGRV Previous meter reading reason ABLESGRV CHAR 2 0
ATIM Meter reading time (relevant to billing) ATIM CHAR 4 0
ATIMVA Time of day of previous meter reading ATIMVA CHAR 4 0
ADATMAX Date of maximum meter reading ADATMAX DATS 8 0
ATIMMAX Time of maximum meter reading ATIMMAX CHAR 4 0
THGDATUM Gas allocation date THGDATUM DATS 8 0
ZUORDDAT Meter reading allocation date E_ZUORDDAT DATS 8 0
REGRELSORT Sort help for register relationships during bill printout REGRELSORT NUMC 2 0
01 Primary meter for executing serial switching
02 Secondary meter
03 Primary meter after deduction of secondary meter
ABLBELNR Internal ID for meter reading document ABLBELNR CHAR 20 0
LOGIKNR Logical device number LOGIKNR NUMC 18 0
LOGIKZW Logical register number LOGIKZW NUMC 18 0
ISTABLART Meter reading type ISTABLART CHAR 2 0
ISTABLARTVA Meter reading type of previous meter reading ISTABLARTVA CHAR 2 0
EXTPKZ Simulation indicator for meter reading results EXTPKZ CHAR 1 0
1 Past Meter Reading Results
2 Period Consumption
3 Reference Value
4 Proration
5 External Determination
6 Estimation Not Possible
BEGPROG Start of forecast period BEGPROG DATS 8 0
ENDEPROG End of forecast period ENDEPROG DATS 8 0
ABLHINW Note from meter reader ABLHINW CHAR 4 0
QDPROC Quantity Determination Procedure E_QD_PROC NUMC 2 0
01 Not Relevant for Quantity Determination
02 Quantity Determination During Billing
03 Quantity Determination During Meter Reading
MRCONNECT Internal ID for meter reading document ABLBELNR CHAR 20 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
ERMWSKZ Indicator: Tax Determination Code ERMWSKZ CHAR 2 0
NETTOBTR Net amount of billing line item NETTOBTR CURR 13 2
TWAERS Transaction Currency TWAERS CUKY 5 0
PREISTUF Price level PREISTUF CHAR 10 0
PREISTYP Price category PREISTYP CHAR 1 0
1 Quantity-based price
2 Flat rate
3 Rental price
4 Time-Dependent Price
PREIS Price E_PREIS CHAR 10 0
PREISZUS Indicator: Price Summary PREISZUS CHAR 4 0
VONZONE From-block VONZONE NUMC 10 0
BISZONE To-block BISZONE NUMC 10 0
ZONENNR Number of price block or price scale E_ZONENNR NUMC 3 0
PREISBTR Price amount PRSBTR DEC 17 8
MNGBASIS Long quantity base for amount MENGENBAS DEC 9 2
PREIGKL Price adjustment clause PREIGKL CHAR 10 0
URPREIS Base price to which the price adjustment clause relates URPREIS DEC 17 8
PREIADD Price to be added for price adjustment PREIADD DEC 17 8
PREIFAKT Price adjustment factor PREIFAKT DEC 12 7
OPMULT Addition first OPMULT CHAR 1 0
X Selection character
NULL Blank
TXDAT_KK Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
PRCTR Profit Center PRCTR CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PAOBJNR_S Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth RKEOBJNR_S NUMC 10 0
GSBER Business Area GSBER CHAR 4 0
APERIODIC Non-Periodic Posting APERIODIC CHAR 1 0
NULL Field inactive
X Field active
GROSSGROUP Gross group GROSSGROUP CHAR 4 0
BRUTTOZEILE Blling line item is a gross line item BRUTTOZEILE CHAR 1 0
NULL Field inactive
X Field active
BUPLA Business Place BUPLA CHAR 4 0
LINE_CLASS Classification Criteria for Billing Line LINE_CLASS CHAR 4 0
PREISART Price type E_PREISART CHAR 1 0
0 Standard price
1 Block charge
2 Scale price
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
LEUCHTNR External lighting number LEUCHTNR CHAR 10 0
BETRART Operation Type for Lighting Unit BETRART CHAR 4 0
SPGRUND Disconnection reason SPGRUND CHAR 2 0
EIN05 Input operand EINOPERAND CHAR 10 0
EIN06 Input operand EINOPERAND CHAR 10 0
EIN07 Input operand EINOPERAND CHAR 10 0
EIN08 Input operand EINOPERAND CHAR 10 0
EIN09 Input operand EINOPERAND CHAR 10 0
EIN10 Input operand EINOPERAND CHAR 10 0
AUS03 Output operand AUSOPERAND CHAR 10 0
AUS04 Output operand AUSOPERAND CHAR 10 0
AUS05 Output operand AUSOPERAND CHAR 10 0
MASS5 Unit of Measurement E_MASS UNIT 3 0
MASS6 Unit of Measurement E_MASS UNIT 3 0
SC_BELNR Number of billing document in adjustment reversal SC_BELNR CHAR 12 0
SC_BELZEILE Billing line item for billing documents SC_BELZEILE NUMC 6 0
REFBELZEILE Reference billing line item for billing documents REFBELZEILE NUMC 6 0
SPERRUNG Time slice is in a disconnection period SPERRUNG CHAR 1 0
NULL Field inactive
X Field active
NETTOFRMD Amount in foreign currency with +/- sign NETTOFRMD CURR 13 2
WAERSF Currency key for amount WAERSF CUKY 5 0
UMRECHDAT Conversion Date for Foreign Currency Amount UMRECHDAT DATS 8 0
UMRECHKURS Exchange rate btwn net amount and foreign currency amount UMRECHKURS DEC 9 5
REFBELZONE Ref. billing line item for documents resulting from blocking REFBELZONE NUMC 6 0
REFBILLDOCNO Reference Document Number REFBILLDOCNO CHAR 12 0
FIRSTBELNR Billing Document Number of First Invoiced Document FIRSTBELNR CHAR 12 0
TAXREL Line Contains Tax Determination Quantity for Invoicing TAXREL CHAR 1 0
NULL Field inactive
X Field active
TAXGROUP Categorize Amounts for Tax Determination TAXGROUP CHAR 4 0
BILLTYPE Waste Billing Category EBILLTYPE CHAR 6 0
OBJNR Number of service frequency EOBJNR CHAR 10 0
ORDERNR Internal Number for Identifying a Waste Disposal Order EORDERNR CHAR 20 0
LAUFNR Sequence Number of Service Frequency LAUFNR NUMC 5 0
ORDER_LAUFNR Sequence Number for Waste Disposal Order Item ORDER_LAUFNR NUMC 4 0
GGVERTRAG Guarantor Contract E_GUARANTOR_CONTRACT CHAR 18 0
OLD_BELNR Number of a billing document E_BELNR CHAR 12 0
CONDIREF Internal: Reference Number for a Condition CONDIREF NUMC 4 0
DATEFROM Start Date E_MDUSDATEFROM DATS 8 0
TIMEFROM Start Time E_MDUSTIMEFROM TIMS 6 0
DATETO End Date E_MDUSDATETO DATS 8 0
TIMETO End Time E_MDUSTIMETO TIMS 6 0
RATERELGROUP Rate Relationship Group (in Schema) E_RATERELGROUP CHAR 10 0
BASIC_RATE Rate key TARIFNR CHAR 10 0
RATERELCAT Rate Relationship Category E_RATERELCAT NUMC 1 0
1 Supplement
2 Substitute
CONDBILLPROGID Conditional Billing Program ID E_CONDBILLPROG_ID CHAR 10 0
I_ZWSTAND Meter reading recorded I_ZWSTAND DEC 31 14
I_ZWSTNDAB Billed meter reading I_ZWSTNDAB DEC 31 14
I_ZWSTVOR Previous meter reading I_ZWSTVOR DEC 31 14
I_ABRMENGE Billing quantity for internal billing format I_ABRMENGE DEC 31 14
I_ABRMENGEVOR Billing Quantity: Internal Format of Previous Billing I_ABRMENGEVOR DEC 31 14
I_ZWSTDIFF Meter reading difference in internal format I_ZWSTDIFF DEC 31 14
I_ZAHL1 Number fields in internal billing format I_ZAHL DEC 31 14
I_ZAHL2 Number fields in internal billing format I_ZAHL DEC 31 14
I_ZAHL3 Number fields in internal billing format I_ZAHL DEC 31 14
I_ZAHL4 Number fields in internal billing format I_ZAHL DEC 31 14
I_ZAHL5 Number fields in internal billing format I_ZAHL DEC 31 14
I_ZAHL6 Number fields in internal billing format I_ZAHL DEC 31 14
ZEITANT Time portion, billing period in days or months E_ZEITANT_L DEC 31 14
I_NETTOBTR_L Long Net Amount - Internal Billing Format I_NETTOBTR_L DEC 31 14
ERCHBELNR Number of a billing document E_BELNR CHAR 12 0
ERCHZBELZEILE Billing line item for billing documents BELZEILE NUMC 6 0
DBTABLEOLD Document Was Saved in DBERDZ ERDBTABLEOLD CHAR 1 0
NULL Field inactive
X Field active
SUBTOTAL_GROSS INTERNAL: Lines coes from a gross amount SUBTOTAL_GROSS CHAR 1 0
PRINTDOC_REF Reference to Print Document E_PRINTDOC_REF CHAR 12 0
ISTYPE Industry System BU_ISTYPE CHAR 4 0
WA_IDOC_HEAD ERDK STRU 0 0
MANDT Client MANDT CLNT 3 0
OPBEL Number of print document E_PRINTDOC CHAR 12 0
DRUCKDAT Print Date DRUCKDAT DATS 8 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
STOKZ Document Has Been Reversed STOKZ CHAR 1 0
NULL Field inactive
X Field active
INTOPBEL Number of Print Document Used to Reverse Document INTOPBEL CHAR 12 0
ERDZ_V ERDZ/ERDL exists for ERDK ERDZ_V CHAR 1 0
NULL Field inactive
X Field active
ERDR_V ERDR exists for ERDK ERDR_V CHAR 1 0
NULL Field inactive
X Field active
ERDO_V ERDO exists for ERDK ERDO_V CHAR 1 0
NULL Field inactive
X Field active
ERDB_V ERDB exists for ERDK ERDB_V CHAR 1 0
NULL Field inactive
X Field active
ERDU_V ERDU exists for ERDK ERDU_V CHAR 1 0
NULL Field inactive
X Field active
ERDTS_V ERDTS exists for ERDK ERDTS_V CHAR 1 0
NULL Field inactive
X Field active
FICA_V FI-CA Document Posted FICA_V CHAR 1 0
NULL Field inactive
X Field active
TOTAL_AMNT Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
TOTAL_WAER Transaction Currency BLWAE_KK CUKY 5 0
TOTAL_AMNT_USE Indicator: Use of bill sum total TOTAL_AMNT_USE CHAR 2 0
01 No payment (amount falls below minimum amount)
02 Credit (no repayment method specified in master data)
03 Credit (no repayment method qualifies)
PYMET Payment Method PYMET_KK CHAR 1 0
ZSBTR Total Amount from Bill Items in Payment Form E_ZSBTR CURR 13 2
ZLSCH Form ID for Attached Payment Medium FIDZT CHAR 1 0
NRZAS Payment Form Number NRZAS_KK CHAR 12 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
PORTION Portion PORTION CHAR 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)
FORMKEY Application form FORMKEY CHAR 30 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
TOBRELEASD Indicator: document not released yet TOBRELEASD CHAR 1 0
NULL Field inactive
X Field active
SIMULATED Indicator: invoicing generates a simulated document SIMULATED CHAR 1 0
NULL Field inactive
X Field active
INVOICED Indicator: document posted INVOICED CHAR 1 0
NULL Field inactive
X Field active
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 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)
LANGU Language in connection with the contract account LANGU_ACC LANG 1 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 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
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
VERART Clearing Type For Clearing Postings VERART_KK CHAR 3 0
STO_BUDAT Reversal Date of Original Document (Reversal Only) STO_BUDAT DATS 8 0
STO_OPBEL Document Number of Original Document (Only for Reversal) STO_OPBEL CHAR 12 0
ICREASON Reason for Reversal BCREASON CHAR 2 0
MAZAE Counter for several dunning notices to a business partner MAZAE_KK NUMC 6 0
ITEMS_ARCHIVED Line items are archived ITEMS_ARCHIVED CHAR 1 0
NULL Not yet included in archiving
1 Print document line items can be archived
2 Print document line items can be deleted
3 Print document line items were deleted
4 Print document header can be archived
5 Print document header can be deleted
6 Budget billing plan can be archived
EXKID Key Identification EXKID_KK CHAR 2 0
01 Posting Document in Contract A/R and A/P
02 Not Used
EXBEL Official Document Number EXBEL_KK CHAR 16 0
MAZAE_ABS Counter for several dunning notices to a business partner MAZAE_KK NUMC 6 0
PRINTLOCK Document is Blocked for Printing E_PRINTLOCK CHAR 1 0
NULL No print block
1 Permanent print block for document
2 Print block can be undone
3 Original document for reversal document was not printed
4 Budget billing item was requested with invoice
5 On-Site Bill - Already Printed
EDIDISPATCH Transmit Print Document Via EDI E_EDIDISPATCH CHAR 1 0
NULL Field inactive
X Field active
EDISENDDATE Generation Date of EDI for Print Document EDISENDDAT DATS 8 0
TAXDATE Tax Determination Date E_TAXDATE DATS 8 0
CREATION_TIME Time of Print Document Creation E_CREATION_TIME TIMS 6 0
BILLING_PERIOD Billing Key Date (For Example January 2002) E_BILLING_PERIOD CHAR 10 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
REVLOCK Reversal Block Indicator for Print Documents E_REVLOCK CHAR 1 0
NULL Reversal Lock Not Set
X Reversal Lock Set
SEPA_PRENOT Invoicing Document Contains SEPA Pre-Notification E_SEPA_PRENOT CHAR 1 0
X Yes
NULL No
WA_IERCH_ITEM ERCH STRU 0 0
MANDT Client MANDT CLNT 3 0
BELNR Number of a billing document E_BELNR CHAR 12 0
BUKRS Company Code BUKRS CHAR 4 0
SPARTE Division SPARTE CHAR 2 0
GPARTNER Business Partner Number BU_PARTNER CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VERTRAG Contract VERTRAG CHAR 10 0
BEGABRPE Start of billing period BEGABRPE DATS 8 0
ENDABRPE End of billing period ENDABRPE DATS 8 0
ABRDATS Scheduled Billing Date ABRDATS DATS 8 0
ADATSOLL Scheduled meter reading date ADATSOLL DATS 8 0
PTERMTDAT End of billing period from schedule record of portion PTERMTDAT DATS 8 0
BELEGDAT Creation date of billing document BELEGDAT DATS 8 0
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
BELNRALT Number of previous document BELNRALT CHAR 12 0
STORNODAT Reversal date STORNODAT 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)
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
KOFIZ Account determination ID for IS-U contracts E_KOFIZ CHAR 2 0
PORTION Portion PORTION CHAR 8 0
FORMULAR Form Name TDFORM CHAR 16 0
SIMULATION Indicator: billing simulation SIMULATION CHAR 2 0
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
BELEGART Document type E_BELART CHAR 2 0
BERGRUND Reason for credit memo/backbilling BERGRUND CHAR 2 0
01 Credit memo
02 Backbilling
BEGNACH Start of backbilling period BEGNACH DATS 8 0
TOBRELEASD Indicator: document not released yet TOBRELEASD CHAR 1 0
NULL Field inactive
X Field active
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
KONZVER Franchise contract KONZVER CHAR 10 0
EROETIM Time of day billing document was created EROETIM CHAR 4 0
ERCHO_V ERCHO exists for ERCH ERCHO_V CHAR 1 0
NULL Field inactive
X Field active
ERCHZ_V ERCHZ exists for ERCH ERCHZ_V CHAR 1 0
NULL Field inactive
X Field active
ERCHU_V ERCHU exists for ERCH ERCHU_V CHAR 1 0
NULL Field inactive
X Field active
ERCHR_V ERCHR exists for ERCH ERCHR_V CHAR 1 0
NULL Field inactive
X Field active
ERCHC_V ERCHC exists for ERCH ERCHC_V CHAR 1 0
NULL Field inactive
X Field active
ERCHV_V ERCHV exists for ERCH ERCHV_V CHAR 1 0
NULL Field inactive
X Field active
ERCHT_V ERCHT exists for ERCH ERCHT_V CHAR 1 0
NULL Field inactive
X Field active
ERCHP_V ERCHP exists for ERCH ERCHP_V CHAR 1 0
NULL Field inactive
X Field active
ERCHE_V ERCHE Available for ERCH ERCHE_V CHAR 1 0
NULL Field inactive
X Field active
ABRVORG2 Billing Transaction that Triggered Period-End Billing ABRVORG2 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)
ABLEINH Meter Reading Unit ABLEINHEIT CHAR 8 0
ENDPRIO Priority of Period-End Billing ENDPRIO CHAR 1 0
NULL Field inactive
X Field active
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
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
ABRDATSU Scheduled billing date for suppressed billing order ABRDATSU DATS 8 0
ABRVORGU Billing Transaction for a Suppressed Billing Order ABRVORGU 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)
N_INVSEP Only invoice document jointly with automatic document N_INVSEP CHAR 1 0
NULL Field inactive
X Field active
ABPOPBEL Budget billing plan ABPLANNR CHAR 12 0
MANBILLREL Manual Document Released for Invoicing MANBILLREL CHAR 1 0
NULL Field inactive
X Field active
BACKBI Type of backbilling BACKBI CHAR 1 0
0 No backbilling
1 Floating backbilling
2 Backbilling over the last x periods
PERENDBI Type of period-end billing PERENDBI CHAR 1 0
0 No period-end billing
1 Period-end billing integrated with last periodic billing
2 Separate period-end billing
NUMPERBB Number of periods for backbilling NUMPERBB INT1 3 0
BEGEND Start of period-end billing period BEGEND DATS 8 0
ENDOFBB Indicator: end of backbilling period ENDOFBB CHAR 1 0
NULL Field inactive
X Field active
ENDOFPEB Indicator: end of period-end billing period ENDOFPEB CHAR 1 0
NULL Field inactive
X Field active
NUMPERPEB Number of periods for period-end billing NUMPERPEB INT1 3 0
SC_BELNR_H Number of billing document in adjustment reversal SC_BELNR CHAR 12 0
SC_BELNR_N New billing document number in adjustment reversal SC_BEL_N CHAR 12 0
ZUORDDAA Allocation date for billing E_ZUORDDATABR DATS 8 0
BILLINGRUNNO Number of Billing Run BILLINGRUNNO CHAR 12 0
SIMRUNID Simulation Period ID SIMRUNID CHAR 8 0
KTOKLASSE Account class KTOKLASSE CHAR 4 0
ORIGDOC Origin of Billing Document ORIGDOC CHAR 2 0
01 Old document
02 Non-Reversable External Document
03 On-site document
04 External Deregulation Document Without Delete Function
05 External Deregulation Document with Delete Function
06 Bonus document from multiple contract billing
07 Document Without Invoicing Created By Migration
08 Reversable External Document
09 Document from Billing at Move-In
10 Old Doc. from Migration (Doc. Lines in Old Doc. Data Pool
11 Manual Document as Result of Correction to Old Document Line
12 Mass Simulation Document is Copy of Actual Document
NOCANC Indicator: do not execute billing reversal NOCANC CHAR 1 0
NULL Field inactive
X Field active
ABSCHLPAN Adjust budget billing plan ABSCHLPAN CHAR 1 0
NULL Field inactive
X Field active
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
EXBILLDOCNO External document number EXBILLDOCNO CHAR 20 0
BCREASON Reason for Reversal BCREASON CHAR 2 0
NINVOICE Billing document without invoicing NINVOICE CHAR 1 0
NULL Billing document that is used normally for invoicing
1 NOT invoiced due to customer/contract change or cancellation
2 NOT invoiced due to migration
3 NOT invoiced due to customer decision (EXIT_SAPLEABW_001)
4 NOT invoiced due to customer/contract change (final)
NBILLREL Not relevant to billing NBILLREL CHAR 1 0
NULL Field inactive
X Field active
CORRECTION_DATE Date when the Error Was Detected ISU_CORRECTION_DATE DATS 8 0
BASDYPER Basic category of dynamic period control BASDYPER CHAR 2 0
01 Determination of Current Periods Via Meter Reading Results
02 Estimation of Meter Reading Results in Billing
ESTINBILL Meter Reading Results are Estimated in Billing ESTINBILL CHAR 2 0
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
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
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
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
ACTPERIOD Category of a period for current billing ACTPERIOD CHAR 4 0
ACTPERORG Original Category of a Current Period to be Billed ACTPERORG CHAR 4 0
EZAWE Incoming Payment Method EZAWE_KK CHAR 1 0
DAUBUCH Standing order DAUBUCH CHAR 1 0
NULL Do not set flag
X Set flag
FDGRP Planning Group FDGRP_KK CHAR 10 0
BILLING_PERIOD Billing Key Date (For Example January 2002) E_BILLING_PERIOD CHAR 10 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
BP_BILL Resulting Billing Period BP_BILL CHAR 1 0
NULL Standard
J Japanese
MAINDOCNO Billing Document Number of Primary Installation MAINDOCNO CHAR 12 0
INSTGRTYPE Grouping Type for Installation Group INSTGRTYPE CHAR 4 0
INSTROLE Role of an Installation Within the Installation Group INSTROLE CHAR 4 0
MDUSREQUESTID MDUS Request ID E_MDUSREQUESTID CHAR 22 0
ASBACH_REL Change to Assessment Basic Relevant ASBACH_REL CHAR 1 0
NULL Field inactive
X Field active
WA_FKKTAXLIN FKKTAXLIN STRU 0 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
TXJCO Tax Jurisdiction Code (Entered value) TXJCO_KK CHAR 15 0
TXCNT Level Counter for Multi-Level Taxes in Tax Jurisdiction TXCNT_KK NUMC 1 0
TXDAT Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
TXEXK Key for tax exception TXEXK_KK CHAR 16 0
HKONT General Ledger Account HKONT CHAR 10 0
KTOSL Transaction Key KTOSL CHAR 3 0
KSCHL Condition Type KSCHL CHAR 4 0
STPRZ Tax rate STPRZ_KK NUMC 6 0
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KK CURR 13 2
SBETW Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
WAERS Currency Key WAERS CUKY 5 0
WA_ICONTRACT EVER STRU 0 0
MANDT Client MANDT CLNT 3 0
VERTRAG Contract VERTRAG CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SPARTE Division SPARTE CHAR 2 0
EIGENVERBR Plant or company consumption EIGENVERBR CHAR 1 0
NULL Customer consumption
1 Plant consumption
2 Company consumption
KOFIZ Account determination ID for IS-U contracts E_KOFIZ CHAR 2 0
PORTION Alternative portion PORTIONABW CHAR 8 0
ABSLANFO Budget billing request for debtor ABSLANFO CHAR 1 0
NULL Default from customizing
1 One budget billing request for all due dates
2 1st due date req. with bill; separate BB req. for remainder
3 Separate budget billing request for each due date
ABSZYK Overrriding BB cycle on contract level ABSZYKV CHAR 2 0
NULL Budget billing cycle of allocated portion
00 No budget billing amounts
01 Monthly interval between budget billing amounts
02 Bimonthly interval between budget billing amounts
03 Three-monthly interval between budget billing amounts
04 Four-monthly interval between budget billing amounts
06 Six-monthly interval between budget billing amounts
12 Annual budget billing amount
ABSMNANP Do not adjust budget billing amount automatically ABSMNANP CHAR 1 0
NULL Do not set flag
X Set flag
GEMFAKT Invoice Contracts Jointly (Mandatory Contracts) E_GEMFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MANABR Bill contract manually MANABR CHAR 1 0
NULL Field inactive
X Field active
ABRSPERR Reason for blocking billing ABRSPERR CHAR 2 0
ABRFREIG Reason for releasing billing ABRFREIG CHAR 2 0
BSTATUS Processing status BEARKZ CHAR 2 0
KOSTL Cost Center KOSTL CHAR 10 0
VBEZ Text for contract E_VBEZ CHAR 35 0
VBEGINN Start of contract E_VBEGINN DATS 8 0
EINZDAT_ALT Move-in date from legacy system EINZDAT_ALT DATS 8 0
VENDE End of contract E_VENDE DATS 8 0
KUENDDAT Cancellation date of contract KUENDAT DATS 8 0
KFRIST Number of time units for cancellation KUENZEIT NUMC 3 0
KUENPER Time unit for cancellation KUENPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VBISDAT Renewal date of contract E_VBISDAT DATS 8 0
VERLAENG Number of time units for renewal VERZEIT NUMC 3 0
VERPER Time unit for renewal VERPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VABSCHLEVU Date on which utility concluded the contract E_VSCHLEVU DATS 8 0
VABSCHLKND Date on which customer concluded the contract E_VSCHLKND DATS 8 0
VABSCHLKNDTI Time at which customer signed contract E_VSCHLKNDTI TIMS 6 0
PERSNR Personnel Number PERNR_D NUMC 8 0
VREFER Contract number from legacy system E_VREFER CHAR 20 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
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
MANOUTSORT Reason for manual outsorting in billing MANOUTSORT CHAR 8 0
FAKTURIERT Contract has already been invoiced FAKTURIERT CHAR 1 0
NULL Field inactive
X Field active
AUFNR Order Number AUFNR CHAR 12 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PRCTR Profit Center PRCTR CHAR 10 0
COPAKONT Indicator: Profitability segment assigned (CO-PA) E_COPAKONT CHAR 1 0
X Yes
NULL No
AUSGRUP Outsorting check group for billing AUSGRUP CHAR 8 0
OUTCOUNT Number of manual outsortings to be carried out yet OUTCOUNT NUMC 2 0
PYPLT Payment plan type E_PYPLT CHAR 4 0
PYPLS Starting month of payment plan E_PYPLS NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
GSBER Business Area GSBER CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
SERVICEID Service Provider SERVICE_PROV CHAR 10 0
SRVPRVREF Reference number of service provider SRVPRVREF CHAR 30 0
BILLMETHOD Billing method BILLMETHOD CHAR 2 0
01 Local processing
02 External billing and invoicing
03 Local billing and external invoicing
04 Local invoicing and external billing
STAGRUVER Statistics group for contract E_STGRUV CHAR 2 0
PYPLA Alternative start month of payment plan E_PYPLA NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
BILLFINIT Contract terminated for billing reasons BILLFINIT CHAR 1 0
NULL Field inactive
X Field active
BFA_DEB_STAT Payment plan - BF amount not released for receivable E_BFA_PROC_DEBIT CHAR 1 0
NULL Release
1 Do not release
BFA_CRED_STAT Payment plan - BF amount not released for credit E_BFA_PROC_CREDIT CHAR 1 0
NULL Release
1 Do not release
SALESEMPLOYEE Sales employee VRTNR NUMC 8 0
SALESPARTNER Sales partners ESALESPARTNER CHAR 10 0
SALESDOCUMENT Sales and Distribution Document Number VBELN CHAR 10 0
PS_STARTDAT Start Date of Payment Scheme (PS) PS_STARTDAT DATS 8 0
SERVPROV_PAY Payment Class SERVPROV_PAY CHAR 4 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 0
COKEY CO account assignment key, IS-U contract COKEY_EE2 CHAR 10 0
BUPLA Business Place BUPLA CHAR 4 0
CONTRACTCLASS Contract Class CONTRACTCLASS CHAR 4 0
CANCREASON Reason for Cancellation of Contract VKGRU_VEDA CHAR 2 0
CANCREASON_NEW Cancellation Reason (CRM) ECRMT_SRV_CANCEL_REASON CHAR 4 0
EXTRAPOLWASTE Category of Waste Disposal Budget Billing Extrapolation EXTRAPOLWASTE CHAR 2 0
01 Automatically
02 via Service Frequency
03 via Previous Period
04 via Previous Year Period
PPM_CONTRACT Identifies Contract as Prepayment Meter Contract E_PP_PPM_CONTRACT CHAR 1 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
OUCONT Outline Contract OUCONT CHAR 1 0
NULL Field inactive
X Field active
RULEGR Rule Group for Outline Agreements RULEGR CHAR 10 0
01 Joint Blocking
02 Bonus Calculation
03 Purchasing Communities
99 Customer-Specific, Multiple Contract Billing
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
ANLAGE Installation ANLAGE CHAR 10 0
VKONTO Contract Account Number VKONT_KK CHAR 12 0
KZSONDEINZ Move-In Processing (Special Case) KZSONDEINZ CHAR 1 0
2 Transfer
4 Contract Change (Old)
6 Customer Change
7 Contract Change Without Invoicing
8 Move-In Inserted in Final Vacant Status Period
A Supplier Change
B Contract change with invoicing (new)
KZSONDAUSZ Special move-out processing case exists KZSONDAUSZ CHAR 1 0
1 Move-out w/o move-in
4 Contract change (contracts before 4.63 suppl./cont. change)
6 Customer Change
7 Contract change without invoicing
8 Insert move-in/out
A Supplier change
B Contract change with invoicing (new)
AUTEIGEINZ Automatic Owner Move-In AUTEIGEINZ CHAR 1 0
X Selection character
NULL Blank
EINZDAT Move-In Date EINZDAT DATS 8 0
AUSZDAT Move-Out Date AUSZDAT DATS 8 0
ABSSTOPDAT Stop date for budget bill. requests in the case of move-out ABSSTOPDAT DATS 8 0
SCHLFAKT Joint final billing for move-in/out SCHLFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MAHNVUMZ Move-in/out dunning procedure MAHNV_UMZ CHAR 2 0
MANSP Dunning Lock Reason MANSP_KK CHAR 1 0
BEZUG Reference BEZUG CHAR 1 0
NULL Field inactive
X Field active
TRANSVER Transfer contract E_TRANSVER CHAR 10 0
SSWTCREASON Reasons for contract change SSWTCREASON CHAR 2 0
XVERA Contract created due to data transfer XVERA CHAR 1 0
NULL Field inactive
X Field active
WA_IINSTALL V_EANL STRU 0 0
MANDT Client MANDT CLNT 3 0
ANLAGE Installation ANLAGE CHAR 10 0
BIS Date at Which a Time Slice Expires BISZEITSCH DATS 8 0
AB Date from which time slice is valid ABZEITSCH DATS 8 0
TARIFTYP Rate category TARIFTYP_ANL CHAR 10 0
ANLSTAT Installation Status ANLSTAT CHAR 2 0
KONZBEFR Exempt from franchise fee KONZBEFR CHAR 1 0
NULL Field inactive
X Franchise fee exemption for customer
Y Franchise fee exemption for utility company
Z Franchise fee exemption for customer and utility company
PAUSCHAL Device allocation is not possible E_PAUSCHAL CHAR 1 0
NULL Field inactive
X Field active
BRANCHE Industry BU_IND_SECTOR CHAR 10 0
AKLASSE Billing class AKLASSE CHAR 4 0
ABLEINH Meter Reading Unit ABLEINHEIT CHAR 8 0
TEMP_AREA Temperature area TEMP_AREA CHAR 8 0
KONZVER Franchise contract KONZVER CHAR 10 0
BILLING_PARTY Service Provider that Bills the Installation BILLING_PARTY CHAR 10 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 0
PROV_LAST_RES Obligation to Supply PROV_LAST_RESSORT CHAR 10 0
MAININST Key of Primary Installation MAININST CHAR 10 0
INSTROLE Role of an Installation Within the Installation Group INSTROLE CHAR 4 0
INSTGRTYPE Grouping Type for Installation Group INSTGRTYPE CHAR 4 0
ISTYPE Industry System BU_ISTYPE CHAR 4 0
HIGHLEVINST Higher-Level Installation HIGHLEVINST CHAR 10 0
SCHEMANR Number of the billing schema SCHEMANR CHAR 10 0
HOCHART Type of extrapolation in unbilled revenue reporting HOCHART CHAR 1 0
NULL Ind. from gen. rate type is used (only in indiv. rate type)
0 No extrapolation
1 Normal extrapolation (without weighting)
2 Extrapolation from last billing
VPERGRUP Previous period control group VPERGRUP CHAR 4 0
PRUEFGR Validation group for dependent validations PRUEFGR CHAR 4 0
ABSSTEU Budget billing control ABSSTEU CHAR 1 0
NULL Ind. from gen. rate type is used (only in indiv. rate type)
1 Budget billing amount from simulation of next billing period
2 Bud. billing amts from amounts in current billing line items
SPARTE Division SPARTE CHAR 2 0
VSTELLE Premise VSTELLE CHAR 10 0
ABLSPERR Reason for blocking meter reading ABLSPERR CHAR 2 0
BAPERTYP Base period category BAPERTYP CHAR 1 0
NULL Previous period
X Period of previous year
ANSCHREI Notification control for MR announcement/request ANSCHREI CHAR 10 0
SPEBENE Voltage Level SPEBENE CHAR 2 0
DRCKSTUF Gas Pressure Level at Installation Level (Grid) DRCKSTUF_GRID CHAR 2 0
ANLART Installation type ANLART CHAR 4 0
BEZUG Reference BEZUG CHAR 1 0
NULL Field inactive
X Field active
ABLESARTST Control of perm. number of cust. MRs and autom. estimations ABLESARTST CHAR 8 0
NODISCONCT Reason for guarantee of supply NODISCONCT CHAR 4 0
SERVICE Service Type SERCODE CHAR 4 0
DEREGSTAT Deregulation status DEREGSTAT CHAR 2 0
INFOREL Release Status for Installation Data INFOREL CHAR 2 0
ETIMEZONE Time Zone for EDM Objects EDM_TIMEZONE CHAR 6 0
OUCONT Outline Contract OUCONT CHAR 1 0
NULL Field inactive
X Field active
HOLICALID Public Holiday Calendar HOLICALID CHAR 2 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
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
WA_IPOD_EXT EUITRANS STRU 0 0
MANDT Client MANDT CLNT 3 0
INT_UI Internal key for point of delivery INT_UI CHAR 22 0
DATETO To-Date E_EDMDATETO DATS 8 0
TIMETO To-Time E_EDMTIMETO TIMS 6 0
DATEFROM From-Date E_EDMDATEFROM DATS 8 0
TIMEFROM From-time E_EDMTIMEFROM TIMS 6 0
EXT_UI Point of delivery ID EXT_UI CHAR 50 0
UISTRUTYP Structure category of point of delivery ID EUISTRUTYP CHAR 2 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
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
WA_IPREMISE EVBS STRU 0 0
MANDT Client MANDT CLNT 3 0
VSTELLE Premise VSTELLE CHAR 10 0
HAUS Connection Object HAUS CHAR 30 0
STR_ERG2 Street 3 AD_STRSPP2 CHAR 40 0
HAUS_NUM2 House number supplement AD_HSNM2 CHAR 10 0
TXTLANGU Language Key SPRAS LANG 1 0
LGZUSATZ Additional Information on Location LGZUSATZ CHAR 40 0
VBSART Type of premise VBSART CHAR 8 0
EIGENT Owner E_GPARTNER CHAR 10 0
OBJNR Object number J_OBJNR CHAR 22 0
TPLNUMMER Number of functional location TPLNUMMER CHAR 30 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
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
ANZPERS Number of persons ANZ_PERS NUMC 3 0
FLOOR Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER Room or Appartment Number AD_ROOMNUM CHAR 10 0
HPTWHNSITZ Main residence MAINRESI CHAR 1 0
NULL Field inactive
X Field active
STR_ERG4 Street 5 AD_LCTN CHAR 40 0
WA_IPR_ADDRES EADRDAT STRU 0 0
ADDRNUMBER Address number AD_ADDRNUM CHAR 10 0
ADDRHANDLE Handle for Creating Addresses/Persons (Bus. Addr. Services) AD_HANDLE CHAR 140 0
NATION Version ID for International Addresses AD_NATION CHAR 1 0
DATE Date referred to AD_DATE DATS 8 0
DATE_FROM Valid-from date - in current Release only 00010101 possible AD_DATE_FR DATS 8 0
DATE_TO Valid-to date in current Release only 99991231 possible AD_DATE_TO DATS 8 0
TITLE Form-of-Address Key AD_TITLE CHAR 4 0
NAME1 Name 1 AD_NAME1 CHAR 40 0
NAME2 Name 2 AD_NAME2 CHAR 40 0
NAME3 Name 3 AD_NAME3 CHAR 40 0
NAME4 Name 4 AD_NAME4 CHAR 40 0
NAME_TXT Converted name field (with form of address) AD_NAMETXT CHAR 50 0
NAME_CO c/o name AD_NAME_CO CHAR 40 0
CITY1 City AD_CITY1 CHAR 40 0
CITY2 District AD_CITY2 CHAR 40 0
CITY_CODE City code for city/street file AD_CITYNUM CHAR 12 0
CITYP_CODE District code for City and Street file AD_CITYPNM CHAR 8 0
HOME_CITY City (different from postal city) AD_CITY3 CHAR 40 0
CITYH_CODE Different city for city/street file AD_CITYHNM CHAR 12 0
CHCKSTATUS City file test status AD_CHECKST CHAR 1 0
NULL Not checked
C checked against city index
D differs from city index
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
POST_CODE1 City postal code AD_PSTCD1 CHAR 10 0
POST_CODE2 PO Box Postal Code AD_PSTCD2 CHAR 10 0
POST_CODE3 Company Postal Code (for Large Customers) AD_PSTCD3 CHAR 10 0
PCODE1_EXT (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code AD_PST1XT CHAR 10 0
PCODE2_EXT (Not Supported) PO Box Postal Code Extension AD_PST2XT CHAR 10 0
PCODE3_EXT (Not Supported) Major Customer Postal Code Extension AD_PST3XT CHAR 10 0
PO_BOX PO Box AD_POBX CHAR 10 0
DONT_USE_P PO Box Address Undeliverable Flag AD_NO_USEP CHAR 4 0
PO_BOX_NUM Flag: PO Box Without Number AD_POBXNUM CHAR 1 0
X Yes
NULL No
PO_BOX_LOC PO Box city AD_POBXLOC CHAR 40 0
CITY_CODE2 City PO box code (City file) AD_CIT2NUM CHAR 12 0
PO_BOX_REG Region for PO Box (Country, State, Province, ...) AD_POBXREG CHAR 3 0
PO_BOX_CTY PO box country AD_POBXCTY CHAR 3 0
POSTALAREA (Not Supported) Post Delivery District AD_PSTLAR CHAR 15 0
TRANSPZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
STREET Street AD_STREET CHAR 60 0
DONT_USE_S Street Address Undeliverable Flag AD_NO_USES CHAR 4 0
STREETCODE Street Number for City/Street File AD_STRNUM CHAR 12 0
STREETABBR (Not Supported) Abbreviation of Street Name AD_STRABBR CHAR 2 0
HOUSE_NUM1 House Number AD_HSNM1 CHAR 10 0
HOUSE_NUM2 House number supplement AD_HSNM2 CHAR 10 0
HOUSE_NUM3 (Not supported) House Number Range AD_HSNM3 CHAR 10 0
STR_SUPPL1 Street 2 AD_STRSPP1 CHAR 40 0
STR_SUPPL2 Street 3 AD_STRSPP2 CHAR 40 0
STR_SUPPL3 Street 4 AD_STRSPP3 CHAR 40 0
LOCATION Street 5 AD_LCTN CHAR 40 0
BUILDING Building (Number or Code) AD_BLDNG CHAR 20 0
FLOOR Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER Room or Appartment Number AD_ROOMNUM CHAR 10 0
COUNTRY Country Key LAND1 CHAR 3 0
LANGU Language Key SPRAS LANG 1 0
REGION Region (State, Province, County) REGIO CHAR 3 0
SORT1 Search Term 1 AD_SORT1UL CHAR 20 0
SORT2 Search Term 2 AD_SORT2UL CHAR 20 0
SORT_PHN (Not Supported) Phonetic Search Sort Field AD_SRTPHN CHAR 20 0
ADDRORIGIN (Not Supported) Address Data Source (Key) AD_ORIGINA CHAR 4 0
EXTENSION1 Extension (only for data conversion) (e.g. data line) AD_EXTENS1 CHAR 40 0
EXTENSION2 Extension (only for data conversion) (e.g. telebox) AD_EXTENS2 CHAR 40 0
TIME_ZONE Address time zone AD_TZONE CHAR 6 0
TAXJURCODE Tax Jurisdiction AD_TXJCD CHAR 15 0
ADDRESS_ID (Not supported) Physical address ID AD_ADDR_ID CHAR 10 0
REMARK Address notes AD_REMARK1 CHAR 50 0
LANGU_CREA Address record creation original language AD_LANGUCR LANG 1 0
PO_BOX_LOBBY PO Box Lobby AD_PO_BOX_LBY CHAR 40 0
DELI_SERV_TYPE Type of Delivery Service AD_DELIVERY_SERVICE_TYPE CHAR 4 0
DELI_SERV_NUMBER Number of Delivery Service AD_DELIVERY_SERVICE_NUMBER CHAR 10 0
COUNTY_CODE County code for county AD_CNTYNUM CHAR 8 0
COUNTY County AD_COUNTY CHAR 40 0
TOWNSHIP_CODE Township code for Township AD_TWSHPNUM CHAR 8 0
TOWNSHIP Township AD_TOWNSHIP CHAR 40 0
DEFLT_COMM Communication Method (Key) (Business Address Services) AD_COMM CHAR 3 0
TEL_NUMBER First telephone no.: dialling code+number AD_TLNMBR1 CHAR 30 0
TEL_EXTENS First Telephone No.: Extension AD_TLXTNS1 CHAR 10 0
FAX_NUMBER First fax no.: dialling code+number AD_FXNMBR1 CHAR 30 0
FAX_EXTENS First fax no.: extension AD_FXXTNS1 CHAR 10 0
ADDR_GROUP Address Group (Key) (Business Address Services) AD_GROUP CHAR 4 0
TXTLANGU_VBS Language Key SPRAS LANG 1 0
LAGEVBSZUS Additional Information on Location LGZUSATZ CHAR 40 0
STR_ERG2_VBS Street 3 AD_STRSPP2 CHAR 40 0
STR_ERG4_VBS Street 5 AD_LCTN CHAR 40 0
HAUS_NUM2_VBS House number supplement AD_HSNM2 CHAR 10 0
FLOOR_VBS Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER_VBS Room or Appartment Number AD_ROOMNUM CHAR 10 0
STORTGP Location of maintenance object PMLOC CHAR 10 0
STORTGPTXT Text for location LAGETEXT CHAR 40 0
STORTGPZUS Addition to device location STORTZUS CHAR 30 0
TITLE_MEDI Title text AD_TITLETX CHAR 30 0
WA_ICONN_OBJ EHAU STRU 0 0
MANDT Client MANDT CLNT 3 0
HAUS Connection Object HAUS CHAR 30 0
SPRAS Language Key SPRAS LANG 1 0
PLTXT Description of functional location PLTXT CHAR 40 0
KZLTX Indicator: More long text exists KZLTX CHAR 1 0
X Yes
NULL No
TPLKZ Functional location structure indicator TPLKZ CHAR 5 0
FLTYP Functional location category FLTYP CHAR 1 0
TPLMA Superior functional location TPLMA CHAR 30 0
DATAB Valid-From Date DATAB DATS 8 0
BEGRU Technical object authorization group IAUTG CHAR 4 0
EINZLI Data origin for authorization group field INH_BEGRUI CHAR 1 0
R Data transfer from reference object
H Data transfer from superior object
D Field maintained directly. No data transfer
IWERK Maintenance Planning Plant IWERK CHAR 4 0
IWERKI Data origin for planning plant field INH_IWERKI CHAR 1 0
R Data transfer from reference object
H Data transfer from superior object
D Field maintained directly. No data transfer
POSNR Position in superior technical object ILOM_POSNR CHAR 4 0
ISTYP Object category for Industry Solutions (IS) ILOM_ISTYP CHAR 1 0
D Device location IS-U
C Connection object IS-U
PREMS Premise ILOM_PREMS CHAR 10 0
EQFNR Sort field EQFNR CHAR 30 0
SWERK Maintenance plant SWERK CHAR 4 0
SWERKI Data origin for maintenance plant field INH_SWERKI CHAR 1 0
R Data transfer from reference object
H Data transfer from superior object
D Field maintained directly. No data transfer
BUKRS Company Code BUKRS CHAR 4 0
BUKRSI Data origin for company code field INH_BUKRSI CHAR 1 0
R Data transfer from reference object
H Data transfer from superior object
D Field maintained directly. No data transfer
ADDRNUMBER Address number AD_ADDRNUM CHAR 10 0
ADRNRI Data origin for address field INH_ADRNRI CHAR 1 0
R Data transfer from reference object
H Data transfer from superior object
D Field maintained directly. No data transfer
LVORM Deletion Indicator LVORM CHAR 1 0
X Yes
NULL No
ILOAN Location and account assignment for technical object ILOAN CHAR 12 0
IEQUI Installation of equipment allowed at the functional location IEQUI CHAR 1 0
X Yes
NULL No
IEQUII Data origin for equip. inst. allowed field INH_IEQUII CHAR 1 0
R Data transfer from reference object
H Data transfer from superior object
D Field maintained directly. No data transfer
COUNC County Code COUNC CHAR 3 0
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
REGPOLIT Political regional structure element REGPOLIT CHAR 8 0
REGIOGROUP_PERM Regional structure group for supply permit processing REGIOGROUP_PERMIT CHAR 8 0
OBJNR Object number J_OBJNR CHAR 22 0
ERDAT Date on which the object was created ICRDT DATS 8 0
ERNAM Name of User Who Created the Object ICRNA CHAR 12 0
AEDAT Date on which the object was last changed IUPDT DATS 8 0
AENAM Name of the user who last changed the object IUPNA CHAR 12 0
CRM_GUID CRM GUID of Connection Object EHAU_GUID RAW 16 0
STRNO Connection Object Identification AO_STRNO CHAR 40 0
WA_ICO_ADDRES EADRDAT STRU 0 0
ADDRNUMBER Address number AD_ADDRNUM CHAR 10 0
ADDRHANDLE Handle for Creating Addresses/Persons (Bus. Addr. Services) AD_HANDLE CHAR 140 0
NATION Version ID for International Addresses AD_NATION CHAR 1 0
DATE Date referred to AD_DATE DATS 8 0
DATE_FROM Valid-from date - in current Release only 00010101 possible AD_DATE_FR DATS 8 0
DATE_TO Valid-to date in current Release only 99991231 possible AD_DATE_TO DATS 8 0
TITLE Form-of-Address Key AD_TITLE CHAR 4 0
NAME1 Name 1 AD_NAME1 CHAR 40 0
NAME2 Name 2 AD_NAME2 CHAR 40 0
NAME3 Name 3 AD_NAME3 CHAR 40 0
NAME4 Name 4 AD_NAME4 CHAR 40 0
NAME_TXT Converted name field (with form of address) AD_NAMETXT CHAR 50 0
NAME_CO c/o name AD_NAME_CO CHAR 40 0
CITY1 City AD_CITY1 CHAR 40 0
CITY2 District AD_CITY2 CHAR 40 0
CITY_CODE City code for city/street file AD_CITYNUM CHAR 12 0
CITYP_CODE District code for City and Street file AD_CITYPNM CHAR 8 0
HOME_CITY City (different from postal city) AD_CITY3 CHAR 40 0
CITYH_CODE Different city for city/street file AD_CITYHNM CHAR 12 0
CHCKSTATUS City file test status AD_CHECKST CHAR 1 0
NULL Not checked
C checked against city index
D differs from city index
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
POST_CODE1 City postal code AD_PSTCD1 CHAR 10 0
POST_CODE2 PO Box Postal Code AD_PSTCD2 CHAR 10 0
POST_CODE3 Company Postal Code (for Large Customers) AD_PSTCD3 CHAR 10 0
PCODE1_EXT (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code AD_PST1XT CHAR 10 0
PCODE2_EXT (Not Supported) PO Box Postal Code Extension AD_PST2XT CHAR 10 0
PCODE3_EXT (Not Supported) Major Customer Postal Code Extension AD_PST3XT CHAR 10 0
PO_BOX PO Box AD_POBX CHAR 10 0
DONT_USE_P PO Box Address Undeliverable Flag AD_NO_USEP CHAR 4 0
PO_BOX_NUM Flag: PO Box Without Number AD_POBXNUM CHAR 1 0
X Yes
NULL No
PO_BOX_LOC PO Box city AD_POBXLOC CHAR 40 0
CITY_CODE2 City PO box code (City file) AD_CIT2NUM CHAR 12 0
PO_BOX_REG Region for PO Box (Country, State, Province, ...) AD_POBXREG CHAR 3 0
PO_BOX_CTY PO box country AD_POBXCTY CHAR 3 0
POSTALAREA (Not Supported) Post Delivery District AD_PSTLAR CHAR 15 0
TRANSPZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
STREET Street AD_STREET CHAR 60 0
DONT_USE_S Street Address Undeliverable Flag AD_NO_USES CHAR 4 0
STREETCODE Street Number for City/Street File AD_STRNUM CHAR 12 0
STREETABBR (Not Supported) Abbreviation of Street Name AD_STRABBR CHAR 2 0
HOUSE_NUM1 House Number AD_HSNM1 CHAR 10 0
HOUSE_NUM2 House number supplement AD_HSNM2 CHAR 10 0
HOUSE_NUM3 (Not supported) House Number Range AD_HSNM3 CHAR 10 0
STR_SUPPL1 Street 2 AD_STRSPP1 CHAR 40 0
STR_SUPPL2 Street 3 AD_STRSPP2 CHAR 40 0
STR_SUPPL3 Street 4 AD_STRSPP3 CHAR 40 0
LOCATION Street 5 AD_LCTN CHAR 40 0
BUILDING Building (Number or Code) AD_BLDNG CHAR 20 0
FLOOR Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER Room or Appartment Number AD_ROOMNUM CHAR 10 0
COUNTRY Country Key LAND1 CHAR 3 0
LANGU Language Key SPRAS LANG 1 0
REGION Region (State, Province, County) REGIO CHAR 3 0
SORT1 Search Term 1 AD_SORT1UL CHAR 20 0
SORT2 Search Term 2 AD_SORT2UL CHAR 20 0
SORT_PHN (Not Supported) Phonetic Search Sort Field AD_SRTPHN CHAR 20 0
ADDRORIGIN (Not Supported) Address Data Source (Key) AD_ORIGINA CHAR 4 0
EXTENSION1 Extension (only for data conversion) (e.g. data line) AD_EXTENS1 CHAR 40 0
EXTENSION2 Extension (only for data conversion) (e.g. telebox) AD_EXTENS2 CHAR 40 0
TIME_ZONE Address time zone AD_TZONE CHAR 6 0
TAXJURCODE Tax Jurisdiction AD_TXJCD CHAR 15 0
ADDRESS_ID (Not supported) Physical address ID AD_ADDR_ID CHAR 10 0
REMARK Address notes AD_REMARK1 CHAR 50 0
LANGU_CREA Address record creation original language AD_LANGUCR LANG 1 0
PO_BOX_LOBBY PO Box Lobby AD_PO_BOX_LBY CHAR 40 0
DELI_SERV_TYPE Type of Delivery Service AD_DELIVERY_SERVICE_TYPE CHAR 4 0
DELI_SERV_NUMBER Number of Delivery Service AD_DELIVERY_SERVICE_NUMBER CHAR 10 0
COUNTY_CODE County code for county AD_CNTYNUM CHAR 8 0
COUNTY County AD_COUNTY CHAR 40 0
TOWNSHIP_CODE Township code for Township AD_TWSHPNUM CHAR 8 0
TOWNSHIP Township AD_TOWNSHIP CHAR 40 0
DEFLT_COMM Communication Method (Key) (Business Address Services) AD_COMM CHAR 3 0
TEL_NUMBER First telephone no.: dialling code+number AD_TLNMBR1 CHAR 30 0
TEL_EXTENS First Telephone No.: Extension AD_TLXTNS1 CHAR 10 0
FAX_NUMBER First fax no.: dialling code+number AD_FXNMBR1 CHAR 30 0
FAX_EXTENS First fax no.: extension AD_FXXTNS1 CHAR 10 0
ADDR_GROUP Address Group (Key) (Business Address Services) AD_GROUP CHAR 4 0
TXTLANGU_VBS Language Key SPRAS LANG 1 0
LAGEVBSZUS Additional Information on Location LGZUSATZ CHAR 40 0
STR_ERG2_VBS Street 3 AD_STRSPP2 CHAR 40 0
STR_ERG4_VBS Street 5 AD_LCTN CHAR 40 0
HAUS_NUM2_VBS House number supplement AD_HSNM2 CHAR 10 0
FLOOR_VBS Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER_VBS Room or Appartment Number AD_ROOMNUM CHAR 10 0
STORTGP Location of maintenance object PMLOC CHAR 10 0
STORTGPTXT Text for location LAGETEXT CHAR 40 0
STORTGPZUS Addition to device location STORTZUS CHAR 30 0
TITLE_MEDI Title text AD_TITLETX CHAR 30 0