MANDT | Client | MANDT | MANDT |
BELNR | Number of a billing document | E_BELNR | E_BELNR |
BUKRS | Company Code | BUKRS | BUKRS |
SPARTE | Division | SPARTE | SPART |
GPARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
VERTRAG | Contract | VERTRAG | VERTRAG |
BEGABRPE | Start of billing period | BEGABRPE | DATUM |
ENDABRPE | End of billing period | ENDABRPE | DATUM |
ABRDATS | Scheduled Billing Date | ABRDATS | DATUM |
ADATSOLL | Scheduled meter reading date | ADATSOLL | DATUM |
PTERMTDAT | End of billing period from schedule record of portion | PTERMTDAT | DATUM |
BELEGDAT | Creation date of billing document | BELEGDAT | DATUM |
ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
BELNRALT | Number of previous document | BELNRALT | E_BELNR |
STORNODAT | Reversal date | STORNODAT | DATUM |
ABRVORG | Billing Transaction | ABRVORG | ABRVORG |
HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | E_KOFIZ |
PORTION | Portion | PORTION | PORTION |
FORMULAR | Form name | TDFORM | TDFORM |
SIMULATION | Indicator: billing simulation | SIMULATION | SIMULATION |
BELEGART | Document type | E_BELART | E_BELART |
BERGRUND | Reason for credit memo/backbilling | BERGRUND | BERGRUND |
BEGNACH | Start of backbilling period | BEGNACH | DATUM |
TOBRELEASD | Indicator: document not released yet | TOBRELEASD | KENNZX |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
KONZVER | Franchise contract | KONZVER | KONZVER |
EROETIM | Time of day billing document was created | EROETIM | HHMM |
ERCHO_V | ERCHO exists for ERCH | ERCHO_V | KENNZX |
ERCHZ_V | ERCHZ exists for ERCH | ERCHZ_V | KENNZX |
ERCHU_V | ERCHU exists for ERCH | ERCHU_V | KENNZX |
ERCHR_V | ERCHR exists for ERCH | ERCHR_V | KENNZX |
ERCHC_V | ERCHC exists for ERCH | ERCHC_V | KENNZX |
ERCHV_V | ERCHV exists for ERCH | ERCHV_V | KENNZX |
ERCHT_V | ERCHT exists for ERCH | ERCHT_V | KENNZX |
ERCHP_V | ERCHP exists for ERCH | ERCHP_V | KENNZX |
ABRVORG2 | Billing Transaction that Triggered Period-End Billing | ABRVORG2 | ABRVORG |
ABLEINH | Meter reading unit | ABLEINHEIT | ABLEINHEIT |
ENDPRIO | Priority of Period-End Billing | ENDPRIO | KENNZX |
.INCLUDE | Creation and Change Data (Author, Group and Deletion Flag) | | |
.INCLUDE | Creation and Change Data | | |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
BEGRU | Authorization Group | BEGRU | BEGRU |
LOEVM | Deletion Indicator | LOEVM | XFELD |
ABRDATSU | Scheduled billing date for suppressed billing order | ABRDATSU | DATUM |
ABRVORGU | Billing Transaction for a Suppressed Billing Order | ABRVORGU | ABRVORG |
N_INVSEP | Only invoice document jointly with automatic document | N_INVSEP | KENNZX |
ABPOPBEL | Budget billing plan | ABPLANNR | OPBEL_KK |
MANBILLREL | Manual Document Released for Invoicing | MANBILLREL | KENNZX |
BACKBI | Type of backbilling | BACKBI | BACKBI |
PERENDBI | Type of period-end billing | PERENDBI | PERENDBI |
NUMPERBB | Number of periods for backbilling | NUMPERBB | NUMPERBB |
BEGEND | Start of period-end billing period | BEGEND | DATUM |
ENDOFBB | Indicator: end of backbilling period | ENDOFBB | KENNZX |
ENDOFPEB | Indicator: end of period-end billing period | ENDOFPEB | KENNZX |
NUMPERPEB | Number of periods for period-end billing | NUMPERPEB | NUMPERBB |
SC_BELNR_H | Number of billing document in adjustment reversal | SC_BELNR | E_BELNR |
SC_BELNR_N | New billing document number in adjustment reversal | SC_BEL_N | E_BELNR |
ZUORDDAA | Allocation date for billing | E_ZUORDDATABR | DATUM |
BILLINGRUNNO | Number of Billing Run | BILLINGRUNNO | E_BELNR |
SIMRUNID | Simulation Period ID | SIMRUNID | SIMRUNID |
KTOKLASSE | Account class | KTOKLASSE | KTOKLASSE |
ORIGDOC | Origin of Billing Document | ORIGDOC | ORIGDOC |
NOCANC | Indicator: do not execute billing reversal | NOCANC | KENNZX |
ABSCHLPAN | Adjust budget billing plan | ABSCHLPAN | KENNZX |
MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | MEM_OPBEL | MEM_OPBEL |
MEM_BUDAT | Posting Date in the Document | MEM_BUDAT | DATUM |
EXBILLDOCNO | External document number | EXBILLDOCNO | EXBILLDOCNO |
BCREASON | Reason for Reversal | BCREASON | BCREASON |
NINVOICE | Billing document without invoicing | NINVOICE | NINVOICE |
NBILLREL | Not relevant to billing | NBILLREL | KENNZX |
CORRECTION_DATE | Date when the Error Was Detected | ISU_CORRECTION_DATE | DATE |
BASDYPER | Basic category of dynamic period control | BASDYPER | BASDYPER |
ESTINBILL | Meter Reading Results are Estimated in Billing | ESTINBILL | ESTINBILL |
ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ESTINBILLU | ESTINBILL |
ESTINBILL_SAV | Original Value from ESTINBILL | ESTINBILL_SAV | ESTINBILL |
ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ESTINBILL_USAV | ESTINBILL |
ACTPERIOD | Category of a period for current billing | ACTPERIOD | ACTPERIOD |
ACTPERORG | Original Category of a Current Period to be Billed | ACTPERORG | ACTPERIOD |
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
DAUBUCH | Standing order | DAUBUCH | AS4FLAG |
FDGRP | Planning Group | FDGRP_KK | FDGRP |
BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | E_BILLING_PERIOD |
OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | |
.INCLUDE | Special ERCH Fields for JBP (Japanese Billing Period) | | |
BP_BILL | Resulting Billing Period | BP_BILL | BP_BILL |
.INCLUDE | | | |
MAINDOCNO | Billing Document Number of Primary Installation | MAINDOCNO | E_BELNR |
INSTGRTYPE | Grouping Type for Installation Group | INSTGRTYPE | INSTGRTYPE |
INSTROLE | Role of an Installation Within the Installation Group | INSTROLE | INSTROLE |