ESCHS is an SAP table in package EE20, software component IS-UT. View details, fields & related tables of ESCHS in SAP.
- Table description : Billing Schema Steps
- Package : EE20
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ESCHS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SCHEMANR | Number of the billing schema | SCHEMANR | SCHEMANR |
| SNO | Sequence number of schema step in billing schema | SNO | LFDNR4 |
| LRATESTEP | Logical Number of Rate Step | LRATESTEP | LRATESTEP |
| TARIFNR | Rate key | TARIFNR | TARIFNR |
| .INCLUDE | Schema Step Data | ||
| STEPINACT | Indicator: schema step not active | STEPINACT | STEPINACT |
| BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | KENNZX |
| BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | KENNZX |
| MENGESTREL | Quantity (billed value) is statistically relevant | MENGESTREL | MENGREL |
| STGRAMT | Amount statistics group | STGRAMT | STGRAMT |
| STGRQNT | Quantity statistics group | STGRQNT | STGRQNT |
| ERCHV_BW_REL | Not Relevant for Consumption History in BW | ERCHV_BW_REL | KENNZX |
| DISCON_FREE | Disconnection Periods Not Valuated | DISCON_FREE | KENNZX |
| PREISZUS | Indicator: Price Summary | PREISZUS | KENNZ4 |
| GROSSGROUP | Gross group | GROSSGROUP | GROSSGROUP |
| GROSSPRICE | Gross Price | GROSSPRICE | KENNZX |
| BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | KENNZX |
| TAXGROUP | Categorize Amounts for Tax Determination | TAXGROUP | KENNZ4 |
| LINE_CLASS | Classification Criteria for Billing Line | LINE_CLASS | LINE_CLASS |
| LINESORT1 | Presorting of billing line items in billing schema | LINESORT1 | LINESORT |
| LINESORT2 | Presorting of billing line items in billing schema | LINESORT2 | LINESORT |
| LINESORT3 | Presorting of billing line items in billing schema | LINESORT3 | LINESORT |
| LINESORT4 | Presorting of billing line items in billing schema | LINESORT4 | LINESORT |
| LINESORT5 | Presorting of billing line items in billing schema | LINESORT5 | LINESORT |
| BACKSTART | Indicator: execute backbilling | BACKSTART | BACKGROUP |
| BACKONLY | Indicator: execute schema step for backbilling only | BACKONLY | KENNZ1 |
| BACKEXEC01 | Indicator: Allocate Backbilling | BACKEXEC01 | BACKGROUP |
| BACKEXEC02 | Indicator: allocate backbilling | BACKEXEC02 | BACKGROUP |
| BACKEXEC03 | Indicator: allocate backbilling | BACKEXEC03 | BACKGROUP |
| BACKEXEC04 | Indicator: allocate backbilling | BACKEXEC04 | BACKGROUP |
| BACKEXEC05 | Indicator: allocate backbilling | BACKEXEC05 | BACKGROUP |
| BACKCANC01 | Indicator: reverse backbilling | BACKCANC01 | BACKGROUP |
| BACKCANC02 | Indicator: reverse backbilling | BACKCANC02 | BACKGROUP |
| BACKCANC03 | Indicator: reverse backbilling | BACKCANC03 | BACKGROUP |
| BACKCANC04 | Indicator: reverse backbilling | BACKCANC04 | BACKGROUP |
| BACKCANC05 | Indicator: reverse backbilling | BACKCANC05 | BACKGROUP |
| DYNSTART | Execute dynamic period control | DYNSTART | DYNGROUP |
| DYNEXEC01 | Schema step for execution in dynamic period control 1 | DYNEXEC01 | DYNGROUP |
| DYNEXEC02 | Schema step for execution in dyn. period control 2 | DYNEXEC02 | DYNGROUP |
| DYNEXEC03 | Schema step for execution in dyn. period control 3 | DYNEXEC03 | DYNGROUP |
| DYNEXEC04 | Schema step for execution in dyn. period control 4 | DYNEXEC04 | DYNGROUP |
| DYNEXEC05 | Schema step for execution in dyn. period control 5 | DYNEXEC05 | DYNGROUP |
| DYNCANC01 | Schema steps for reversal in dynamic period control 1 | DYNCANC01 | DYNGROUP |
| DYNCANC02 | Reversal indicator, dynamic period control 2 | DYNCANC02 | DYNGROUP |
| DYNCANC03 | Reversal indicator, dynamic period control 3 | DYNCANC03 | DYNGROUP |
| DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | DYNCANC04 | DYNGROUP |
| DYNCANC05 | Reversal indicator, dynamic period control 5 | DYNCANC05 | DYNGROUP |
| TIMESLICEGEN | Time slice generator | TIMESLICEGEN | TIMESLICEGEN |
| BBINFOLINES | Write Info Lines for Backbilling | BBINFOLINES | KENNZX |
| DELOPERAND | Deletion operand | DELOPERAND | E_OPERAND |
| ADVCONTROL | Control of Advance Billing | ADVCONTROL | ADVCONTROL |
ESCHS related tables
| Table | Note |
|---|---|
| ESCHS | Billing Schema Steps |
| IUUC_ISOLATION | System Isolation Steps / RampUp Steps |
| TIVXCMSSPOS | Item in Schema: Assignment to Schema |
| DBERCHU | Conversion Steps per Billing Line Item |
| DBERDU | Conversion Steps per Billing Line Item |
| ESCH | Billing Schema (Header Data) |
| ESCHT | Billing Schema (Texts) |
| TMKSF | Calculation schema, vendor billing document |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
Related tcodes for ESCHS
Transaction codes in the same SAP package (EE20) as the ESCHS table.
| Tcode | Description |
|---|---|
| EA00 | Test Billing of a Contract |
| EA05 | Display and Release Outsortings |
| EA16 | Create Manual Backbilling |
| EA17 | Change Manual Backbilling |
| EA18 | Display Manual Backbilling |
| EA20 | Reverse Billing Document |
| EA21 | Adjustment Reversal Billing Docs |
| EA22 | Display Billing Document |
| EA24 | Delete Adj. Reversal frm Bill.Order |
| EA30 | Create Rate |
| EA31 | Change Rate |
| EA32 | Display Rate |
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