/SAPCE/IURU_BPOS

Benefits: Posting Details for Benefits | #transactional | Component: Localization for Utilities Industry
Column Name Description
MANDT FK Client
OPBEL FK Number of a FI-CA Document
SUB_ITEM Concession Lines in Posting
Column Name Description
💲 Currency Key (WAERS):
BENAMT Benefit amount
AMOUNT Amount w/o benefits
BENAMT_PAY Paid benefit amount
AMOUNT_PAY Paid Amount w/o benfits
TOTAL_AMT Amount In Local Currency With +/- Signs
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
BEN_MENGE Benefit Quantity
BEN_LIMIT Benefit Quantity Limit
Column Name Description
AB Date from which time slice is valid
BIS Date at Which a Time Slice Expires
BUDAT Posting Date in the Document
STORNODAT Reversal date
BACKDAT Date of the Backbilling
Column Name Description
STATUS Reimbursement Status Show values
STOKZ Document Has Been Reversed Show values
BACKBILL_FLAG Item Created in Backbilling Process ('X' ~ yes, ' ' ~ no) Show values
LAST_VALUE_FLAG Item Contain Last Consumption Values ('X' ~ yes, ' ' ~ no) Show values
Column Name Description Domain name
PRINTDOC Number of print document E_PRINTDOC
TARIFTYP Rate Category TARIFTYP
BEN_ITEM Benefit Item NUMC4
BENPERC Benefit percentage /SAPCE/IURU_BEN_PERC
PRICE Price amount PRSBTR
MWSKZ Tax on sales/purchases code MWSKZ
REGISTER Register LFDNR3
Master Data Relations Join Conditions
Benefit Type
  • Benefit Type
  • ?
  • Client
Company Code
  • /SAPCE/IURU_BPOS.MANDT == T001.MANDT
  • /SAPCE/IURU_BPOS.BUKRS == T001.BUKRS
Business Area
  • /SAPCE/IURU_BPOS.MANDT == TGSB.MANDT
  • /SAPCE/IURU_BPOS.GSBER == TGSB.GSBER
Client Number /SAPCE/IURU_BPOS.MANDT == T000.MANDT
Benefit Region
  • Benefit Region
  • Client
IS-U Contract Number
  • /SAPCE/IURU_BPOS.MANDT == EVER.MANDT
  • /SAPCE/IURU_BPOS.VERTRAG == EVER.VERTRAG