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 |