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TISU_SMLDOC_BR
IS-U-BR Bill.Sim: Simulated Documents
|
#masterdata
|
Component: Utilities Industry Brazil
- 🔑 Keys (4)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (19)
- ☰ Categorical (30)
- Other (151)
- 🔗 Relations (42)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PRINT_DOCUMENT | IS-U-BR Bill.Sim: Number of Simulated Print Document | |
| BILLING_ITEM | Billing line item for billing documents | |
| SCENARIO_ID | IS-U-BR Bill.Sim: Scenario ID |
| Column Name | Description | |
|---|---|---|
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| BETRW | Amount in Transaction Currency with +/- Sign | |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| SKTOW | Cash discount amount in transaction currency with +/- sign | |
| ASKTW | Proportional Cash Discount in Transaction Currency | |
| 💲 Transaction Currency (TWAERS): | ||
| NETTOBTR | Net amount of billing line item | |
| 💲 Currency key for amount (WAERSF): | ||
| NETTOFRMD | Amount in foreign currency with +/- sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| FAEDN | Due date for net payment | |
| FAEDS | Due Date for Cash Discount | |
| AB | Date from which time slice is valid | |
| BIS | Date at Which a Time Slice Expires | |
| DATUM1 | Date | |
| DATUM2 | Date | |
| ADATMAX | Date of maximum meter reading | |
| THGDATUM | Gas allocation date | |
| ZUORDDAT | Meter reading allocation date | |
| BEGPROG | Start of forecast period | |
| ENDEPROG | End of forecast period | |
| TXDAT_KK | Decisive Date for Calculating Taxes | |
| UMRECHDAT | Conversion Date for Foreign Currency Amount | |
| DATEFROM | Start Date | |
| TIMEFROM | Start Time | |
| DATETO | End Date | |
| TIMETO | End Time |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| XTOTAL_AMNT | Consider Items in Bill Sum Total | Show values |
| ABSLKZ | Billing Line Item for Budget Billing Amount Determination | Show values |
| DIFFKZ | Indicator: difference line item for discount statistics | Show values |
| BUCHREL | Billing Line Item Relevant to Posting | Show values |
| MENGESTREL | Quantity (billed value) is statistically relevant | Show values |
| BETRSTREL | Amount of billing line item is statistically relevant | Show values |
| PRINTREL | Billing Line Is Print-Relevant | Show values |
| TIMTYPZA | Time category (days or months) for billing line item | Show values |
| TIMTYP | Time category (days or months) | Show values |
| FRAN_TYPE | Franchise Fee Category | Show values |
| PEB | Indicator: billing line item relates to period-end billing | Show values |
| ARTMENGE | Classification of billed quantity for statistics | Show values |
| TIMTYPQUOT | Time category of meter for time portion of a time slice | Show values |
| AKTIV | Meter reading active | Show values |
| PERTYP | Category of the internal billing period | Show values |
| ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | Show values |
| REGRELSORT | Sort help for register relationships during bill printout | Show values |
| EXTPKZ | Simulation Indicator for Meter Reading Results | Show values |
| QDPROC | Quantity Determination Procedure | Show values |
| PREISTYP | Price category | Show values |
| OPMULT | Addition first | Show values |
| APERIODIC | Non-Periodic Posting | Show values |
| BRUTTOZEILE | Blling line item is a gross line item | Show values |
| PREISART | Price type | Show values |
| SPERRUNG | Time slice is in a disconnection period | Show values |
| TAXREL | Line Contains Tax Determination Quantity for Invoicing | Show values |
| RATERELCAT | Rate Relationship Category | Show values |
| PROPORTION_EXT | Distribution Proportion | Show values |
| DOCUMENT_SAVE_DBERDZ | Document Was Saved in DBERDZ | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ORIGINAL_PRINT_DOCUMENT | IS-U-BR Bill.Sim: Number of Original Print Document | E_PRINTDOC | |
| BUKRS | Company Code | BUKRS | |
| KTOSL | Transaction Key | CHAR3 | |
| HKONT | General Ledger Account | SAKNR | |
| STPRZ | Tax rate in output format | CHAR8 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| VERTRAG | Contract | VERTRAG | |
| ABPOPBEL | Budget billing plan | OPBEL_KK | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| CA_OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| TAXRATE_INTERNAL | Tax rate | STPRZ_KK | |
| CSNO | Sequence number of schema step during billing | LFDSCHEM | |
| STGRQNT | Quantity statistics group | STGRQNT | |
| STGRAMT | Amount statistics group | STGRAMT | |
| AKLASSE | Billing Class | AKLASSE | |
| TAX_TVORG | Subtransaction for tax determination for BB line items | TVORG_KK | |
| SCHEMANR | Number of the billing schema | SCHEMANR | |
| SNO | Sequence number of schema step in billing schema | LFDNR4 | |
| PROGRAMM | Variant program | E_PROGRAMM | |
| SAISON | Season | E_OPERAND | |
| TIMBASIS | Time Basis | TIMBASIS | |
| TARIFTYP | Rate category | TARIFTYP | |
| TARIFNR | Rate key | TARIFNR | |
| STTARIF | Statistical rate | STTARIFNR | |
| WDHFAKT | Repetition factor for reference values | E_FAKTOR | |
| DRCKSTUF | Gas pressure level | DRCKSTUF_GRID | |
| EIN01 | Input operand | E_OPERAND | |
| EIN02 | Input operand | E_OPERAND | |
| EIN03 | Input operand | E_OPERAND | |
| EIN04 | Input operand | E_OPERAND | |
| AUS01 | Output operand | E_OPERAND | |
| AUS02 | Output operand | E_OPERAND | |
| RABZUS | Discount key | RABZUS | |
| BACKCANC01 | Indicator: reverse backbilling | BACKGROUP | |
| BACKCANC02 | Indicator: reverse backbilling | BACKGROUP | |
| BACKCANC03 | Indicator: reverse backbilling | BACKGROUP | |
| BACKCANC04 | Indicator: reverse backbilling | BACKGROUP | |
| BACKCANC05 | Indicator: reverse backbilling | BACKGROUP | |
| BACKCANC | Indicator: Reverse Backbilling | BACKGROUP | |
| BACKEXEC | Indicator: allocate backbilling | BACKGROUP | |
| BACKDOCNO | Number of a billing document | E_BELNR | |
| BACKDOCLINE | Billing line item for billing documents | LFDNR6 | |
| DYNCANC01 | Schema steps for reversal in dynamic period control 1 | DYNGROUP | |
| DYNCANC02 | Reversal indicator, dynamic period control 2 | DYNGROUP | |
| DYNCANC03 | Reversal indicator, dynamic period control 3 | DYNGROUP | |
| DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | DYNGROUP | |
| DYNCANC05 | Reversal indicator, dynamic period control 5 | DYNGROUP | |
| DYNCANC | Indicator: Reverse Backbilling | DYNGROUP | |
| DYNEXEC | Indicator: Allocate Backbilling | DYNGROUP | |
| LRATESTEP | Logical Number of Rate Step | LRATESTEP | |
| OPLFDNR | Consecutive number of an operand | LFDNR4 | |
| STAFO | Update Group for statistics update | STAFO | |
| TIMECONTRL | Period control | TIMECONTRL | |
| TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | |
| TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | |
| KONZVER | Franchise contract | KONZVER | |
| OUCONTRACT | Master Agreement for Individual Contract | VERTRAG | |
| EQUNR | Equipment Number | EQUNR | |
| GERAET | Device | GERNR | |
| MATNR | Material Number | MATNR | |
| ZWNUMMER | Register | LFDNR3 | |
| INDEXNR | Consecutive number of register relationship | INDEXNR | |
| ATIM | Meter reading time (relevant to billing) | HHMM | |
| ATIMVA | Time of day of previous meter reading | HHMM | |
| ATIMMAX | Time of maximum meter reading | HHMM | |
| ABLBELNR | Internal ID for meter reading document | ABLBELNR | |
| LOGIKNR | Logical device number | LOGIKNR | |
| LOGIKZW | Logical register number | LOGIKZW | |
| ISTABLART | Meter reading type | ISTABLART | |
| ISTABLARTVA | Meter reading type of previous meter reading | ISTABLART | |
| ABLHINW | Note from meter reader | ABLHINW | |
| MRCONNECT | Internal ID for meter reading document | ABLBELNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | |
| PREIS | Price | E_PREIS | |
| PREISZUS | Indicator: Price Summary | KENNZ4 | |
| VONZONE | From-block | E_ZONE | |
| BISZONE | To-block | E_ZONE | |
| ZONENNR | Number of price block or price scale | E_ZONENNR | |
| PREISBTR | Price amount | PRSBTR | |
| MNGBASIS | Long quantity base for amount | MENGENBAS | |
| PREIGKL | Price adjustment clause | PREIGKL | |
| URPREIS | Base price to which the price adjustment clause relates | PRSBTR | |
| PREIADD | Price to be added for price adjustment | PRSBTR | |
| PREIFAKT | Price adjustment factor | PREIFAKT | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | RKEOBJNR | |
| GROSSGROUP | Gross group | GROSSGROUP | |
| BUPLA | Business Place | J_1BBRANCH | |
| LINE_CLASS | Classification Criteria for Billing Line | LINE_CLASS | |
| LEUCHTNR | External lighting number | LEUCHTNR | |
| SPGRUND | Disconnection reason | SPGRUND | |
| EIN05 | Input operand | E_OPERAND | |
| EIN06 | Input operand | E_OPERAND | |
| EIN07 | Input operand | E_OPERAND | |
| EIN08 | Input operand | E_OPERAND | |
| EIN09 | Input operand | E_OPERAND | |
| EIN10 | Input operand | E_OPERAND | |
| AUS03 | Output operand | E_OPERAND | |
| AUS04 | Output operand | E_OPERAND | |
| AUS05 | Output operand | E_OPERAND | |
| SC_BELNR | Number of billing document in adjustment reversal | E_BELNR | |
| SC_BELZEILE | Billing line item for billing documents | LFDNR6 | |
| REFBELZEILE | Reference billing line item for billing documents | LFDNR6 | |
| UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | KURSF | |
| REFBELZONE | Ref. billing line item for documents resulting from blocking | LFDNR6 | |
| REFBILLDOCNO | Reference Document Number | E_BELNR | |
| FIRSTBELNR | Billing Document Number of First Invoiced Document | E_BELNR | |
| TAXGROUP | Categorize Amounts for Tax Determination | KENNZ4 | |
| BILLTYPE | Waste Billing Category | BILLTYPE_ID | |
| OBJNR | Number of service frequency | EOBJNR | |
| ORDERNR | Internal Number for Identifying a Waste Disposal Order | EORDERNR | |
| LAUFNR | Sequence Number of Service Frequency | NUMC5 | |
| ORDER_LAUFNR | Sequence Number for Waste Disposal Order Item | NUMC4 | |
| GGVERTRAG | Guarantor Contract | E_GUARANTOR_CONTRACT | |
| OLD_BELNR | Billing Document Number | E_BELNR | |
| CONDIREF | Internal: Reference Number for a Condition | LFDNR4 | |
| RATERELGROUP | Rate Relationship Group (in Schema) | E_RATERELGROUP | |
| BASIC_RATE | Rate key | TARIFNR | |
| CONDBILLPROGID | Conditional Billing Program ID | E_CONDBILLPROG_ID | |
| GEN_CONTRACT | Contract | VERTRAG | |
| REC_CONTRACT | Contract | VERTRAG | |
| GEN_TOU | Generating TOU | ETOU | |
| REC_TOU | ISU_Brazil: Consuming TOU | ETOU | |
| PROPORTION | null | EPROPORTION | |
| I_ZWSTAND | Meter reading recorded | I_ZWSTAND | |
| I_ZWSTNDAB | Billed meter reading | I_ZWSTAND | |
| I_ZWSTVOR | Previous meter reading | I_ZWSTAND | |
| I_ABRMENGE | Billing quantity for internal billing format | I_ABRMENGE | |
| I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | I_ABRMENGE | |
| I_ZWSTDIFF | Meter reading difference in internal format | I_ZWSTDIFF | |
| I_ZAHL1 | Number fields in internal billing format | I_ZAHL | |
| I_ZAHL2 | Number fields in internal billing format | I_ZAHL | |
| I_ZAHL3 | Number fields in internal billing format | I_ZAHL | |
| I_ZAHL4 | Number fields in internal billing format | I_ZAHL | |
| I_ZAHL5 | Number fields in internal billing format | I_ZAHL | |
| I_ZAHL6 | Number fields in internal billing format | I_ZAHL | |
| ZEITANT | Time portion, billing period in days or months | E_ZEITANT_L | |
| I_NETTOBTR_L | Long Net Amount - Internal Billing Format | I_NETTOBTR_L | |
| ERCHBELNR | Billing Document Number | E_BELNR | |
| ERCHZBELZEILE | Billing line item for billing documents | LFDNR6 | |
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | |
| ITEMTYPE | Type of Invoicing Item | INV_ITEMTYPE_KK | |
| SUBTOTAL_GROSS_AMAUNT_LINES | INTERNAL: Lines coes from a gross amount | ||
| PRINT_DOCUMENT_REFERENCE | Reference to Print Document | E_PRINTDOC | |
| IS_TYPE | Industry System | BU_ISTYPE | |
| INVOICING_TRANSACTION | Main Invoicing Transaction | HVORG_KK | |
| DEBIT_POSTING_SUMARIZATION | Summarization Transaction from Ivoicing for Debit Posting | TVORG_KK | |
| CREDIT_POSTING_SUMARIZATION | Summarization Transaction of Invoicing for Credit Posting | TVORG_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Meter reading reason | TISU_SMLDOC_BR.ABLESGR == TE609.ABLESGR |
| Previous meter reading reason | TISU_SMLDOC_BR.ABLESGRV == TE609.ABLESGR |
Order Number
| |
| Line Item Type | |
| Operation Type for Lighting Unit | |
Industry sector
| |
Offsetting trans. for sub-transaction of billing line item
| |
| Weighting key | |
| F4 help | |
Main Transaction for Line Item
| |
Rate fact group
| |
| Franchise fee group | |
Cost Center
| |
Presorting of billing line items in billing schema
| |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of measurement for billing | |
Profit Center
| |
| Price level | |
| Segment for Segmental Reporting | |
| Division | |
| Category of Source Document To Be Invoiced | TISU_SMLDOC_BR.SRCDOCCAT == TFK2605C.SRCDOCCAT |
| Rate type for statistical analysis | |
Temperature area
| |
Subtransaction for Document Item
| |
| Transaction Currency | |
| Currency key for amount |