- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
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- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TEPREPAY
Customizing Settings for Prepayment Meter
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#other
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Component: Contract Billing
- 🔑 Keys (3)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (20)
- Other (24)
- 🔗 Relations (3)
Column Name | Description | |
---|---|---|
MANDT | Client | |
SPARTE FK | Division | |
RR_FROM | Validity Date of Entry |
Column Name | Description | |
---|---|---|
💲 Currency Key (WAERS): | ||
RR_MIN_CONS | Recovery Rate for Energy Debts | |
RR_MIN_NON_CONS | Recovery Rate for Non-Energy Debts | |
RR_EXEPTION_CONS | Exception Amount for Consumption Rate | |
RR_EXEPTION_NON | Exception Amount for Consumption Rate |
Column Name | Description |
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Column Name | Description | |
---|---|---|
RR_FROM | Validity Date of Entry | |
RR_TO | Validity Date of Entry |
Column Name | Description | |
---|---|---|
ROUNDTYP | Rounding Category | Show values |
ROUND | Starting Point for Rounding | Show values |
AKTIVE_FRAME_1 | Tabstrip is Active | Show values |
AKTIVE_FRAME_2 | Tabstrip is Active | Show values |
AKTIVE_FRAME_3 | Tabstrip is Active | Show values |
AKTIVE_FRAME_4 | Tabstrip is Active | Show values |
AKTIVE_FRAME_5 | Tabstrip is Active | Show values |
AKTIVE_FRAME_6 | Tabstrip is Active | Show values |
AKTIVE_FRAME_7 | Tabstrip is Active | Show values |
AKTIVE_FRAME_8 | Tabstrip is Active | Show values |
AKTIVE_FRAME_9 | Tabstrip is Active | Show values |
AKTIVE_FRAME1_1 | Tabstrip is Active | Show values |
AKTIVE_FRAME1_2 | Tabstrip is Active | Show values |
AKTIVE_FRAME1_3 | Tabstrip is Active | Show values |
AKTIVE_FRAME1_4 | Tabstrip is Active | Show values |
AKTIVE_FRAME1_5 | Tabstrip is Active | Show values |
AKTIVE_FRAME1_6 | Tabstrip is Active | Show values |
BLOCKING_AKTIVE | Block QS3 and QS1 IDOCS | Show values |
NO_IDOC | Do Not Send IDOC | Show values |
AKTIVE_FRAME_11 | Tabstrip is Active | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
WEEKS_CONS | Repayment Period for Energy Debts | CHAR3 | |
WEEKS_CONS_MAX | Official Repayment Period | CHAR3 | |
WEEKS_N_CONS | Repayment Period for Energy Debts | CHAR3 | |
WEEKS_N_CONS_MAX | Official Repayment Period | CHAR3 | |
RR_PROZ_CONS | Recovery Rate (%) of Paid Amount | CHAR3 | |
RR_PROZ_NON_CONS | Recovery Rate (%) of Paid Amount | CHAR3 | |
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | TVORG_KK | |
FRAME_1 | Text Description from 1st Tabstrip | CHAR25 | |
FRAME_2 | Title of Second Tabstrip | CHAR25 | |
FRAME_3 | Title of Third Tabstrip | CHAR25 | |
FRAME_4 | Title of 4th Tabstrip | CHAR25 | |
FRAME_5 | Title of Fifth Tabstrip | CHAR25 | |
FRAME_6 | Title of Sixth Tabstrip | CHAR25 | |
FRAME_7 | Title of Seventh Tabstrip | CHAR25 | |
FRAME_8 | Title of 8th Tabstrip | CHAR25 | |
FRAME_9 | Title of 9th Tabstrip | CHAR25 | |
FRAME1_1 | Tab Form Overview | CHAR25 | |
FRAME1_2 | Tab Page History | CHAR25 | |
FRAME1_3 | Simulation Tab Page | CHAR25 | |
FRAME1_4 | Tab Page for Header Data | CHAR25 | |
FRAME1_5 | Tab Page for FI/CA Documents | CHAR25 | |
FRAME1_6 | Tab Page for Individual Data | CHAR25 | |
CREDIT_AKTIVE | Display Credit Window for Open Items | CHAR1 | |
FRAME_11 | Title of 11th Tabstrip | CHAR25 |
Master Data Relations | Join Conditions |
---|---|
Main Transaction for Line Item
| |
Division | |
Subtransaction for Document Item
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