DBEOSB - IS-U On-Site Billing
IS-U On-Site Billing information is stored in SAP table DBEOSB.
It is part of development package EE21 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Invoicing".
It is part of development package EE21 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Invoicing".
Fields for table DBEOSB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | EOSB_KEY_DATA | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| ANLAGE | Installation | X | ANLAGE | CHAR | 20 | |
| ABRDATS | Scheduled Billing Date | X | ABRDATS | DATS | 16 | |
| ABRVORG | Billing Transaction | X | ABRVORG | CHAR | 4 | |
| VERTRAG | Contract | VERTRAG | CHAR | 20 | ||
| BILLDOCNO | Billing Document Number | E_BELNR | CHAR | 24 | ||
| INVDOCNO | Number of print document | E_PRINTDOC | CHAR | 24 | ||
| .INCLUDE | EOSB_DATA | 0 | ||||
| NETAMOUNT | Net amount of billing line item | NETTOBTR | CURR | 7 | ||
| TAXAMOUNT | Tax Amount Bill Line | STEUERBTR | CURR | 7 | ||
| CURRENCY | Transaction Currency | TWAERS | CUKY | 10 | TCURC | |
| TAXDATE | Tax Determination Date for On-Site Bill | E_OSB_TAX_DATE | DATS | 16 | ||
| DUEDATE | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| DISCOUNT | Cash Discount Percentage Rate | SKTPZ_KK | DEC | 3 | ||
| DISCOUNTDATE | Due Date for Cash Discount | FAEDS_KK | DATS | 16 | ||
| PAYMENTFORMNO | Payment Form Number | NRZAS_KK | CHAR | 24 | ||
| ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | E_OSB_NOTIFICATION | CHAR | 2 | ||
| SYS_BILL_PRINT | Print On-Site Billing from the System | E_OSB_BILL_PRINT | CHAR | 2 | ||
| .INCLUDE | FKKEXTDOC_DATA | 0 | ||||
| EXBEL | Official Document Number | EXBEL_KK | CHAR | 32 | ||
| CANCEL | Status of Official Document Number | EXSTA_KK | CHAR | 2 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| BRANCH | Branch | BRANCH_KK | CHAR | 8 | * | |
| ATTRIBUTE1 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 16 | ||
| ATTRIBUTE2 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 16 | ||
| ATTRIBUTE3 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 16 | ||
| ATTRIBUTE4 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 40 | ||
| ATTRIBUTE5 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 40 | ||
| OBJECT | Number Range Object | NROBJ | CHAR | 20 | * | |
| SUBOBJECT | Number range object subobject value | NRSOBJ | CHAR | 12 | ||
| NRRANGENR | Number range number | NRNR | CHAR | 4 | ||
| TOYEAR | To fiscal year | NRYEAR | NUMC | 8 | ||
| DOCCLS | Document Class for Official Document Numbers | DOCCLS_KK | CHAR | 8 | * | |
| EXBELDATE | Date of Official Document Number Assignment | E_OSB_EXBEL_DATE | DATS | 16 | ||
| EXBELUSED | Open Document Number Used in Invoicing | E_OSB_EXBEL_USED | CHAR | 2 | ||
| STATE | Status of On-Site Billing Data | E_OSB_STATE | CHAR | 4 | ||
| HASH | Hash Code | HASHC_KK | RAW | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | CHAR | 6 | ||
| .INCLUDE | CI_EOSB | 0 | ||||
| .INCLU--AP | EDOC_BR_ISU | 0 | ||||
| ACCESS_KEY | eDocument Brazil: IS-U Access Key | EDOC_BR_ISU_ACCESS_KEY | CHAR | 88 | ||
| QR_CODE | eDocument Brazil: IS-U QR Code | EDOC_BR_ISU_QR_CODE | CHAR | 2000 | ||
| CONTINGENCY_REASON_CODE | eDocument Brazil: IS-U Contingency Reason Code | EDOC_BR_ISU_CONTIN_REASON_CODE | CHAR | 4 | ||
| TIMESTAMP | eDocument Brazil: IS-U Timestamp | EDOC_BR_ISU_TIMESTAMP | CHAR | 28 |