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DBEOSB
IS-U On-Site Billing
|
#masterdata
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Component: Invoicing
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (6)
- Other (24)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| ANLAGE | Installation | |
| ABRDATS | Scheduled Billing Date | |
| ABRVORG | Billing Transaction | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (CURRENCY): | ||
| NETAMOUNT | Net amount of billing line item | |
| TAXAMOUNT | Tax Amount Bill Line | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ABRDATS | Scheduled Billing Date | |
| TAXDATE | Tax Determination Date for On-Site Bill | |
| DUEDATE | Due date for net payment | |
| DISCOUNTDATE | Due Date for Cash Discount | |
| EXBELDATE | Date of Official Document Number Assignment | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document |
| Column Name | Description | |
|---|---|---|
| ABRVORG | Billing Transaction | Show values |
| ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | Show values |
| SYS_BILL_PRINT | Print On-Site Billing from the System | Show values |
| CANCEL | Status of Official Document Number | Show values |
| EXBELUSED | Open Document Number Used in Invoicing | Show values |
| STATE | Status of On-Site Billing Data | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VERTRAG | Contract | VERTRAG | |
| BILLDOCNO | Billing Document Number | E_BELNR | |
| INVDOCNO | Number of print document | E_PRINTDOC | |
| DISCOUNT | Cash Discount Percentage Rate | PRZ23 | |
| PAYMENTFORMNO | Payment Form Number | NRZAS_KK | |
| EXBEL | Official Document Number | EXBEL_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| BRANCH | Branch | J_1BBRANCH | |
| ATTRIBUTE1 | Attribute For Official Document Number | CHAR8 | |
| ATTRIBUTE2 | Attribute For Official Document Number | CHAR8 | |
| ATTRIBUTE3 | Attribute For Official Document Number | CHAR8 | |
| ATTRIBUTE4 | Attribute For Official Document Number | CHAR20 | |
| ATTRIBUTE5 | Attribute For Official Document Number | CHAR20 | |
| OBJECT | Number Range Object | NROBJ | |
| SUBOBJECT | Number range object subobject value | CHAR6 | |
| NRRANGENR | Number range number | CHAR2 | |
| TOYEAR | To fiscal year | GJAHR | |
| DOCCLS | Document Class for Official Document Numbers | DOCCLS_KK | |
| HASH | Hash Code | HASHC_KK | |
| OSB_GROUP | On-Site Billing Group | ||
| ACCESS_KEY | eDocument Brazil: IS-U Access Key | CHAR44 | |
| QR_CODE | eDocument Brazil: IS-U QR Code | CHAR1000 | |
| CONTINGENCY_REASON_CODE | eDocument Brazil: IS-U Contingency Reason Code | EDOC_BR_ISU_CONTIN_REASON_CODE | |
| TIMESTAMP | eDocument Brazil: IS-U Timestamp | TIMESTAMP |