ECONDI - IS-U: Conditions
IS-U: Conditions information is stored in SAP table ECONDI.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
Fields for table ECONDI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| CONDITONID | Identification of Condition | X | CONDITONID | NUMC | 40 | |
| .INCLUDE | ECONDIBILL | 0 | ||||
| CONDIPRGCAT | Conditional Billing Program Category | ECPRG_CATEGORY | CHAR | 4 | ||
| CONDISTATUS | Billing Status of Condition | ECONDI_STATUS | NUMC | 4 | ||
| .INCLUDE | ECONDIPERIOD | 0 | ||||
| DATEFROM | Start Date | ECONDI_DATEFROM | DATS | 16 | ||
| TIMEFROM | Start Time | ECONDI_TIMEFROM | TIMS | 12 | ||
| DATETO | End Date | ECONDI_DATETO | DATS | 16 | ||
| TIMETO | End Time | ECONDI_TIMETO | TIMS | 12 | ||
| .INCLUDE | ECONDIADMIN | 0 | ||||
| DATECRT | Date on which the record was created | ERDAT | DATS | 16 | ||
| TIMECRT | Entry time | ERZET | TIMS | 12 | ||
| DATECHG | Last Changed On | AEDAT | DATS | 16 | ||
| TIMECHG | Time last change was made | AEZET | TIMS | 12 | ||
| .INCLUDE | EAPPLPERIOD | 0 | ||||
| APPL_CONTRACT | Contract | VERTRAG | CHAR | 20 | * | |
| APPL_DATEFROM | Start Date | ECONDI_DATEFROM | DATS | 16 | ||
| APPL_TIMEFROM | Start Time | ECONDI_TIMEFROM | TIMS | 12 | ||
| APPL_DATETO | End Date | ECONDI_DATETO | DATS | 16 | ||
| APPL_TIMETO | End Time | ECONDI_TIMETO | TIMS | 12 | ||
| APPL_TIMEZONE | Time Zone for a Condition | ECONDI_TIMEZONE | CHAR | 12 | * | |
| APPL_SOURCE | Source of a Condition | ECONDI_SOURCE | CHAR | 8 | ||
| .INCLUDE | APPL_CONDI1 | 0 | ||||
| CONDI_QUANT | Value to be billed | E_WERT2 | DEC | 9 | ||
| CONDI_FACTOR | Value to be billed | E_WERT2 | DEC | 9 | ||
| CONDI_AMOUNT | Value to be billed | E_WERT2 | DEC | 9 | ||
| CONDI_TEXT10 | Text to Describe How a Condition is Used | CONDI_TEXT10 | CHAR | 20 |