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ETRG
Billing Order
|
#transactional
|
Component: Meter Reading
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (13)
- Other (8)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| ANLAGE FK | Installation | |
| ABRDATS | Scheduled Billing Date | |
| ABRVORG | Billing Transaction | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ABRDATS | Scheduled Billing Date | |
| ADATSOLL | Scheduled meter reading date | |
| ABRDATSU | Scheduled billing date for suppressed billing order | |
| BEGEND | Start of period-end billing period | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| ZUORDDAT | Allocation date for billing | |
| MEM_BUDAT | Posting Date in the Document | |
| ADATSOLLU | Scheduled MR date of suppressed meter reading order |
| Column Name | Description | |
|---|---|---|
| ABRVORG | Billing Transaction | Show values |
| ABRVORG2 | Billing Transaction | Show values |
| TRIGSTAT | Status of Billing Order | Show values |
| ABRVORGU | Billing Transaction for a Suppressed Billing Order | Show values |
| ENDPRIO | Priority of Period-End Billing | Show values |
| ABSCHLPAN | Adjust budget billing plan | Show values |
| ESTINBILL | Meter Reading Results are Estimated in Billing | Show values |
| ESTINBILLU | ESTINBILL of a Suppressed Billing Order | Show values |
| ESTINBILL_SAV | Original Value from ESTINBILL | Show values |
| ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | Show values |
| WAIT_BI | Billing Sequence Control | Show values |
| MDUSRQSTAT | MDUS Status of Billing Order | Show values |
| BILLG_ERR | Indicator: Incorrect Billing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SC_BELNR | Number of billing document in adjustment reversal | E_BELNR | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | MEM_OPBEL | |
| OSB_GROUP | On-Site Billing Group | ||
| MAINDOCNO | Billing Document Number of Primary Installation | E_BELNR | |
| VKONTO | Contract Account Number | VKONT_KK | |
| COLOGRP_INST | Colocation group for Installation | COLOGRP_KK |