| SIMMODE |
Indicators |
CHAR |
1 |
0 |
|
KENNZX
|
|
Field inactive |
| X |
Field active |
|
| BILL_DOC |
|
STRU |
0 |
0 |
|
ISU2A_BILL_DOC
|
|
| ERCH |
|
STRU |
0 |
0 |
|
ERCH
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BELNR |
Billing Document Number |
CHAR |
12 |
0 |
|
E_BELNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SPARTE |
Division |
CHAR |
2 |
0 |
|
SPARTE
|
|
| GPARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| VERTRAG |
Contract |
CHAR |
10 |
0 |
|
VERTRAG
|
|
| BEGABRPE |
Start of billing period |
DATS |
8 |
0 |
|
BEGABRPE
|
|
| ENDABRPE |
End of billing period |
DATS |
8 |
0 |
|
ENDABRPE
|
|
| ABRDATS |
Scheduled Billing Date |
DATS |
8 |
0 |
|
ABRDATS
|
|
| ADATSOLL |
Scheduled meter reading date |
DATS |
8 |
0 |
|
ADATSOLL
|
|
| PTERMTDAT |
End of billing period from schedule record of portion |
DATS |
8 |
0 |
|
PTERMTDAT
|
|
| BELEGDAT |
Creation Date of Billing Document |
DATS |
8 |
0 |
|
BELEGDAT
|
|
| ABWVK |
Alternative Contract Account for Collective Bills |
CHAR |
12 |
0 |
|
ABWVK_KK
|
|
| BELNRALT |
Number of previous document |
CHAR |
12 |
0 |
|
BELNRALT
|
|
| STORNODAT |
Reversal date |
DATS |
8 |
0 |
|
STORNODAT
|
|
| ABRVORG |
Billing Transaction |
CHAR |
2 |
0 |
|
ABRVORG
|
| 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 |
CHAR |
4 |
0 |
|
HVORG_KK
|
|
| KOFIZ |
Account determination ID for IS-U contracts |
CHAR |
2 |
0 |
|
E_KOFIZ
|
|
| PORTION |
Portion |
CHAR |
8 |
0 |
|
PORTION
|
|
| FORMULAR |
Form name |
CHAR |
16 |
0 |
|
TDFORM
|
|
| SIMULATION |
Indicator: billing simulation |
CHAR |
2 |
0 |
|
SIMULATION
|
|
No simulation |
| 1 |
Simulation of billing for budget billing calculation |
| 10 |
Simulation with Alternative Rate Categories |
| 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 |
CHAR |
2 |
0 |
|
E_BELART
|
|
| BERGRUND |
Reason for credit memo/backbilling |
CHAR |
2 |
0 |
|
BERGRUND
|
| 01 |
Credit memo |
| 02 |
Backbilling |
|
| BEGNACH |
Start of backbilling period |
DATS |
8 |
0 |
|
BEGNACH
|
|
| TOBRELEASD |
Indicator: document not released yet |
CHAR |
1 |
0 |
|
TOBRELEASD
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| KONZVER |
Franchise contract |
CHAR |
10 |
0 |
|
KONZVER
|
|
| EROETIM |
Time of day billing document was created |
CHAR |
4 |
0 |
|
EROETIM
|
|
| ERCHO_V |
ERCHO exists for ERCH |
CHAR |
1 |
0 |
|
ERCHO_V
|
|
| ERCHZ_V |
ERCHZ exists for ERCH |
CHAR |
1 |
0 |
|
ERCHZ_V
|
|
| ERCHU_V |
ERCHU exists for ERCH |
CHAR |
1 |
0 |
|
ERCHU_V
|
|
| ERCHR_V |
ERCHR exists for ERCH |
CHAR |
1 |
0 |
|
ERCHR_V
|
|
| ERCHC_V |
ERCHC exists for ERCH |
CHAR |
1 |
0 |
|
ERCHC_V
|
|
| ERCHV_V |
ERCHV exists for ERCH |
CHAR |
1 |
0 |
|
ERCHV_V
|
|
| ERCHT_V |
ERCHT exists for ERCH |
CHAR |
1 |
0 |
|
ERCHT_V
|
|
| ERCHP_V |
ERCHP exists for ERCH |
CHAR |
1 |
0 |
|
ERCHP_V
|
|
| ERCHE_V |
ERCHE Available for ERCH |
CHAR |
1 |
0 |
|
ERCHE_V
|
|
| ABRVORG2 |
Billing Transaction that Triggered Period-End Billing |
CHAR |
2 |
0 |
|
ABRVORG2
|
|
| ABLEINH |
Meter Reading Unit |
CHAR |
8 |
0 |
|
ABLEINHEIT
|
|
| ENDPRIO |
Priority of Period-End Billing |
CHAR |
1 |
0 |
|
ENDPRIO
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| LOEVM |
Deletion Indicator |
CHAR |
1 |
0 |
|
LOEVM
|
|
| ABRDATSU |
Scheduled billing date for suppressed billing order |
DATS |
8 |
0 |
|
ABRDATSU
|
|
| ABRVORGU |
Billing Transaction for a Suppressed Billing Order |
CHAR |
2 |
0 |
|
ABRVORGU
|
|
| N_INVSEP |
Only invoice document jointly with automatic document |
CHAR |
1 |
0 |
|
N_INVSEP
|
|
| ABPOPBEL |
Budget billing plan |
CHAR |
12 |
0 |
|
ABPLANNR
|
|
| MANBILLREL |
Manual Document Released for Invoicing |
CHAR |
1 |
0 |
|
MANBILLREL
|
|
| BACKBI |
Type of backbilling |
CHAR |
1 |
0 |
|
BACKBI
|
| 0 |
No backbilling |
| 1 |
Floating backbilling |
| 2 |
Backbilling over the last x periods |
|
| PERENDBI |
Type of period-end billing |
CHAR |
1 |
0 |
|
PERENDBI
|
| 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 |
INT1 |
3 |
0 |
|
NUMPERBB
|
|
| BEGEND |
Start of period-end billing period |
DATS |
8 |
0 |
|
BEGEND
|
|
| ENDOFBB |
Indicator: end of backbilling period |
CHAR |
1 |
0 |
|
ENDOFBB
|
|
| ENDOFPEB |
Indicator: end of period-end billing period |
CHAR |
1 |
0 |
|
ENDOFPEB
|
|
| NUMPERPEB |
Number of periods for period-end billing |
INT1 |
3 |
0 |
|
NUMPERPEB
|
|
| SC_BELNR_H |
Number of billing document in adjustment reversal |
CHAR |
12 |
0 |
|
SC_BELNR
|
|
| SC_BELNR_N |
New billing document number in adjustment reversal |
CHAR |
12 |
0 |
|
SC_BEL_N
|
|
| ZUORDDAA |
Allocation date for billing |
DATS |
8 |
0 |
|
E_ZUORDDATABR
|
|
| BILLINGRUNNO |
Number of Billing Run |
CHAR |
12 |
0 |
|
BILLINGRUNNO
|
|
| SIMRUNID |
Simulation Period ID |
CHAR |
8 |
0 |
|
SIMRUNID
|
|
| KTOKLASSE |
Account Class |
CHAR |
4 |
0 |
|
KTOKLASSE
|
|
| ORIGDOC |
Origin of Billing Document |
CHAR |
2 |
0 |
|
ORIGDOC
|
| 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 |
CHAR |
1 |
0 |
|
NOCANC
|
|
| ABSCHLPAN |
Adjust budget billing plan |
CHAR |
1 |
0 |
|
ABSCHLPAN
|
|
| MEM_OPBEL |
Reversed invoicing document no. for new billing/invoicing |
CHAR |
12 |
0 |
|
MEM_OPBEL
|
|
| MEM_BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
MEM_BUDAT
|
|
| EXBILLDOCNO |
External document number |
CHAR |
20 |
0 |
|
EXBILLDOCNO
|
|
| BCREASON |
Reason for Reversal |
CHAR |
2 |
0 |
|
BCREASON
|
|
| NINVOICE |
Billing document without invoicing |
CHAR |
1 |
0 |
|
NINVOICE
|
|
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 |
CHAR |
1 |
0 |
|
NBILLREL
|
|
| CORRECTION_DATE |
Date when the Error Was Detected |
DATS |
8 |
0 |
|
ISU_CORRECTION_DATE
|
|
| BASDYPER |
Basic category of dynamic period control |
CHAR |
2 |
0 |
|
BASDYPER
|
| 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 |
CHAR |
2 |
0 |
|
ESTINBILL
|
| 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 |
CHAR |
2 |
0 |
|
ESTINBILLU
|
|
| ESTINBILL_SAV |
Original Value from ESTINBILL |
CHAR |
2 |
0 |
|
ESTINBILL_SAV
|
|
| ESTINBILL_USAV |
ESTINBILL_SAV of a Suppressed Billing Order |
CHAR |
2 |
0 |
|
ESTINBILL_USAV
|
|
| ACTPERIOD |
Category of a period for current billing |
CHAR |
4 |
0 |
|
ACTPERIOD
|
|
| ACTPERORG |
Original Category of a Current Period to be Billed |
CHAR |
4 |
0 |
|
ACTPERORG
|
|
| EZAWE |
Incoming Payment Method |
CHAR |
1 |
0 |
|
EZAWE_KK
|
|
| DAUBUCH |
Standing order |
CHAR |
1 |
0 |
|
DAUBUCH
|
|
| FDGRP |
Planning Group |
CHAR |
10 |
0 |
|
FDGRP_KK
|
|
| BILLING_PERIOD |
Billing Key Date (For Example January 2002) |
CHAR |
10 |
0 |
|
E_BILLING_PERIOD
|
|
| OSB_GROUP |
On-Site Billing Group |
CHAR |
3 |
0 |
|
E_OSB_GROUP
|
|
| BP_BILL |
Resulting Billing Period |
CHAR |
1 |
0 |
|
BP_BILL
|
|
| DUMMY_UTILBILLGDOC_INCL_EEW_TS |
Dummy for Extensibility of Utilities Billing Document |
CHAR |
1 |
0 |
|
E_UTILSBILLINGDOC_INCL_EEW
|
|
| MAINDOCNO |
Billing Document Number of Primary Installation |
CHAR |
12 |
0 |
|
MAINDOCNO
|
|
| INSTGRTYPE |
Grouping Type for Installation Group |
CHAR |
4 |
0 |
|
INSTGRTYPE
|
|
| INSTROLE |
Role of an Installation Within the Installation Group |
CHAR |
4 |
0 |
|
INSTROLE
|
|
| MDUSREQUESTID |
MDUS Request ID |
CHAR |
22 |
0 |
|
E_MDUSREQUESTID
|
|
| ASBACH_REL |
Change to Assessment Basic Relevant |
CHAR |
1 |
0 |
|
ASBACH_REL
|
|
| ISU2CI_CATEGORY |
Integration Category in Convergent Invoicing |
CHAR |
4 |
0 |
|
ISU2CI_CATEGORY
|
|
| COLOGRP_INST |
Colocation group for Installation |
CHAR |
12 |
0 |
|
E_COLOGRP_INST
|
|
| COLOGRP_INST_L |
Colocation group for Installation |
CHAR |
12 |
0 |
|
E_COLOGRP_INST
|
|
| COLOGRP_BP_TAX |
Colocation group for Business Partner |
CHAR |
12 |
0 |
|
E_COLOGRP_BP
|
|
| IERCHR |
|
TTYP |
0 |
0 |
|
ERCHR_TAB
|
|
| IERCHU |
|
TTYP |
0 |
0 |
|
ERCHU_TAB
|
|
| IERCHZ |
|
TTYP |
0 |
0 |
|
ERCHZ_TAB
|
|
| IERCHC |
|
TTYP |
0 |
0 |
|
ERCHC_TAB
|
|
| IERCHO |
|
TTYP |
0 |
0 |
|
ERCHO_TAB
|
|
| IERCHV |
|
TTYP |
0 |
0 |
|
ERCHV_TAB
|
|
| IERCHT |
|
TTYP |
0 |
0 |
|
ERCHT_TAB
|
|
| IERCHP |
|
TTYP |
0 |
0 |
|
ERCHP_TAB
|
|
| IERCHE |
|
TTYP |
0 |
0 |
|
ERCHE_TAB
|
|
| EVER |
|
STRU |
0 |
0 |
|
EVER
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VERTRAG |
Contract |
CHAR |
10 |
0 |
|
VERTRAG
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SPARTE |
Division |
CHAR |
2 |
0 |
|
SPARTE
|
|
| EIGENVERBR |
Plant or company consumption |
CHAR |
1 |
0 |
|
EIGENVERBR
|
|
Customer consumption |
| 1 |
Plant consumption |
| 2 |
Company consumption |
|
| KOFIZ |
Account determination ID for IS-U contracts |
CHAR |
2 |
0 |
|
E_KOFIZ
|
|
| PORTION |
Alternative portion |
CHAR |
8 |
0 |
|
PORTIONABW
|
|
| ABSLANFO |
Budget billing request for debtor |
CHAR |
1 |
0 |
|
ABSLANFO
|
|
| ABSZYK |
Overrriding BB cycle on contract level |
CHAR |
2 |
0 |
|
ABSZYKV
|
|
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 |
CHAR |
1 |
0 |
|
ABSMNANP
|
|
| GEMFAKT |
Invoice Contracts Jointly (Mandatory Contracts) |
CHAR |
1 |
0 |
|
E_GEMFAKT
|
| 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 |
CHAR |
1 |
0 |
|
MANABR
|
|
| ABRSPERR |
Reason for blocking billing |
CHAR |
2 |
0 |
|
ABRSPERR
|
|
| ABRFREIG |
Reason for releasing billing |
CHAR |
2 |
0 |
|
ABRFREIG
|
|
| BSTATUS |
Processing status |
CHAR |
2 |
0 |
|
BEARKZ
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| VBEZ |
Text for contract |
CHAR |
35 |
0 |
|
E_VBEZ
|
|
| VBEGINN |
Start of contract |
DATS |
8 |
0 |
|
E_VBEGINN
|
|
| EINZDAT_ALT |
Move-in date from legacy system |
DATS |
8 |
0 |
|
EINZDAT_ALT
|
|
| VENDE |
End of contract |
DATS |
8 |
0 |
|
E_VENDE
|
|
| KUENDDAT |
Cancellation date of contract |
DATS |
8 |
0 |
|
KUENDAT
|
|
| KFRIST |
Number of time units for cancellation |
NUMC |
3 |
0 |
|
KUENZEIT
|
|
| KUENPER |
Time unit for cancellation |
CHAR |
1 |
0 |
|
KUENPER
|
|
| VBISDAT |
Renewal date of contract |
DATS |
8 |
0 |
|
E_VBISDAT
|
|
| VERLAENG |
Number of time units for renewal |
NUMC |
3 |
0 |
|
VERZEIT
|
|
| VERPER |
Time unit for renewal |
CHAR |
1 |
0 |
|
VERPER
|
|
| VABSCHLEVU |
Date on which utility concluded the contract |
DATS |
8 |
0 |
|
E_VSCHLEVU
|
|
| VABSCHLKND |
Date on which customer concluded the contract |
DATS |
8 |
0 |
|
E_VSCHLKND
|
|
| VABSCHLKNDTI |
Time at which customer signed contract |
TIMS |
6 |
0 |
|
E_VSCHLKNDTI
|
|
| PERSNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| VREFER |
Contract number from legacy system |
CHAR |
20 |
0 |
|
E_VREFER
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| LOEVM |
Deletion Indicator |
CHAR |
1 |
0 |
|
LOEVM
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| MANOUTSORT |
Reason for manual outsorting in billing |
CHAR |
8 |
0 |
|
MANOUTSORT
|
|
| FAKTURIERT |
Contract has already been invoiced |
CHAR |
1 |
0 |
|
FAKTURIERT
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| COPAKONT |
Indicator: Profitability segment assigned (CO-PA) |
CHAR |
1 |
0 |
|
E_COPAKONT
|
|
| AUSGRUP |
Outsorting check group for billing |
CHAR |
8 |
0 |
|
AUSGRUP
|
|
| OUTCOUNT |
Number of manual outsortings to be carried out yet |
NUMC |
2 |
0 |
|
OUTCOUNT
|
|
| PYPLT |
Payment plan type |
CHAR |
4 |
0 |
|
E_PYPLT
|
|
| PYPLS |
Starting month of payment plan |
NUMC |
2 |
0 |
|
E_PYPLS
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
SEGMT_KK
|
|
| SERVICEID |
Service Provider |
CHAR |
10 |
0 |
|
SERVICE_PROV
|
|
| SRVPRVREF |
Reference number of service provider |
CHAR |
30 |
0 |
|
SRVPRVREF
|
|
| BILLMETHOD |
Billing method |
CHAR |
2 |
0 |
|
BILLMETHOD
|
| 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 |
CHAR |
2 |
0 |
|
E_STGRUV
|
|
| PYPLA |
Alternative start month of payment plan |
NUMC |
2 |
0 |
|
E_PYPLA
|
|
| BILLFINIT |
Contract Terminated for Billing Reasons |
CHAR |
1 |
0 |
|
BILLFINIT
|
|
| BFA_DEB_STAT |
Payment plan - BF amount not released for receivable |
CHAR |
1 |
0 |
|
E_BFA_PROC_DEBIT
|
|
| BFA_CRED_STAT |
Payment plan - BF amount not released for credit |
CHAR |
1 |
0 |
|
E_BFA_PROC_CREDIT
|
|
| SALESEMPLOYEE |
Sales employee |
NUMC |
8 |
0 |
|
VRTNR
|
|
| SALESPARTNER |
Sales partners |
CHAR |
10 |
0 |
|
ESALESPARTNER
|
|
| SALESDOCUMENT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| PS_STARTDAT |
Start Date of Payment Scheme (PS) |
DATS |
8 |
0 |
|
PS_STARTDAT
|
|
| SERVPROV_PAY |
Payment Class |
CHAR |
4 |
0 |
|
SERVPROV_PAY
|
|
| INVOICING_PARTY |
Service Provider That Invoices the Contract |
CHAR |
10 |
0 |
|
INVOICING_PARTY
|
|
| COKEY |
CO account assignment key, IS-U contract |
CHAR |
10 |
0 |
|
COKEY_EE2
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| CONTRACTCLASS |
Contract Class |
CHAR |
4 |
0 |
|
CONTRACTCLASS
|
|
| CANCREASON |
Reason for Cancellation of Contract |
CHAR |
2 |
0 |
|
VKGRU_VEDA
|
|
| CANCREASON_NEW |
Cancellation Reason (CRM) |
CHAR |
4 |
0 |
|
ECRMT_SRV_CANCEL_REASON
|
|
| EXTRAPOLWASTE |
Category of Waste Disposal Budget Billing Extrapolation |
CHAR |
2 |
0 |
|
EXTRAPOLWASTE
|
| 01 |
Automatically |
| 02 |
via Service Frequency |
| 03 |
via Previous Period |
| 04 |
via Previous Year Period |
|
| PPM_CONTRACT |
Identifies Contract as Prepayment Meter Contract |
CHAR |
1 |
0 |
|
E_PP_PPM_CONTRACT
|
|
| OSB_GROUP |
On-Site Billing Group |
CHAR |
3 |
0 |
|
E_OSB_GROUP
|
|
| OUCONT |
Outline Contract |
CHAR |
1 |
0 |
|
OUCONT
|
|
| RULEGR |
Rule Group for Outline Agreements |
CHAR |
10 |
0 |
|
RULEGR
|
| 01 |
Joint Blocking |
| 02 |
Bonus Calculation |
| 03 |
Purchasing Communities |
| 99 |
Customer-Specific, Multiple Contract Billing |
|
| REGIOGROUP |
Regional structure grouping |
CHAR |
8 |
0 |
|
REGIOGROUP
|
|
| CMGRP |
Collection Management: Master Data Group |
CHAR |
2 |
0 |
|
CMGRP_CM_KK
|
|
| STRAT |
Collection Strategy |
CHAR |
2 |
0 |
|
STRAT_CM_KK
|
|
| CPERS |
Collections Contact Person |
CHAR |
10 |
0 |
|
CPERS_CM_KK
|
|
| ANLAGE |
Installation |
CHAR |
10 |
0 |
|
ANLAGE
|
|
| VKONTO |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| KZSONDEINZ |
Move-In Processing (Special Case) |
CHAR |
1 |
0 |
|
KZSONDEINZ
|
| 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 |
CHAR |
1 |
0 |
|
KZSONDAUSZ
|
| 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 |
CHAR |
1 |
0 |
|
AUTEIGEINZ
|
|
| EINZDAT |
Move-In Date |
DATS |
8 |
0 |
|
EINZDAT
|
|
| AUSZDAT |
Move-Out Date |
DATS |
8 |
0 |
|
AUSZDAT
|
|
| ABSSTOPDAT |
Stop date for budget bill. requests in the case of move-out |
DATS |
8 |
0 |
|
ABSSTOPDAT
|
|
| SCHLFAKT |
Joint final billing for move-in/out |
CHAR |
1 |
0 |
|
SCHLFAKT
|
|
| MAHNV |
Dunning Procedure |
CHAR |
2 |
0 |
|
MAHNV_KK
|
|
| MAHNVUMZ |
Move-in/out dunning procedure |
CHAR |
2 |
0 |
|
MAHNV_UMZ
|
|
| MANSP |
Dunning Lock Reason |
CHAR |
1 |
0 |
|
MANSP_KK
|
|
| BEZUG |
Purchase |
CHAR |
1 |
0 |
|
BEZUG
|
|
| TRANSVER |
Transfer contract |
CHAR |
10 |
0 |
|
E_TRANSVER
|
|
| SSWTCREASON |
Reasons for contract change |
CHAR |
2 |
0 |
|
SSWTCREASON
|
|
| XVERA |
Contract created due to data transfer |
CHAR |
1 |
0 |
|
XVERA
|
|
| COLOGRP_INST |
Colocation group for Installation |
CHAR |
12 |
0 |
|
E_COLOGRP_INST
|
|
| IALLEVER |
|
TTYP |
0 |
0 |
|
ISU2A_IEVER
|
|
| IETRG |
|
TTYP |
0 |
0 |
|
ETRG_TAB
|
|
| IETTIFN |
|
TTYP |
0 |
0 |
|
ISU_IETTIFN
|
|
| PREV_IERCH |
|
TTYP |
0 |
0 |
|
IERCH
|
|
| CANC_IERCH |
|
TTYP |
0 |
0 |
|
IERCH
|
|