ESCHS - Billing Schema Steps

Billing Schema Steps information is stored in SAP table ESCHS.
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 ESCHS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
SCHEMANRNumber of the billing schemaXSCHEMANRCHAR20ESCH
SNOSequence number of schema step in billing schemaXSNONUMC8
LRATESTEPLogical Number of Rate StepLRATESTEPNUMC20ETRFV
TARIFNRRate keyTARIFNRCHAR20ETRF
.INCLUDEISU_SSTEP0
STEPINACTIndicator: schema step not activeSTEPINACTCHAR2
BUCHRELBilling Line Item Relevant to PostingBUCHRELCHAR2
BETRSTRELAmount of billing line item is statistically relevantBETRSTRELCHAR2
MENGESTRELQuantity (billed value) is statistically relevantMENGESTRELCHAR2
STGRAMTAmount statistics groupSTGRAMTCHAR12TE541
STGRQNTQuantity statistics groupSTGRQNTCHAR12TE540
ERCHV_BW_RELNot Relevant for Consumption History in BWERCHV_BW_RELCHAR2
DISCON_FREEDisconnection Periods Not ValuatedDISCON_FREECHAR2
PREISZUSIndicator: Price SummaryPREISZUSCHAR8
GROSSGROUPGross groupGROSSGROUPCHAR8
GROSSPRICEGross PriceGROSSPRICECHAR2
BRUTTOZEILEBlling line item is a gross line itemBRUTTOZEILECHAR2
TAXGROUPCategorize Amounts for Tax DeterminationTAXGROUPCHAR8
LINE_CLASSClassification Criteria for Billing LineLINE_CLASSCHAR8TE552
LINESORT1Presorting of billing line items in billing schemaLINESORT1CHAR8TE530
LINESORT2Presorting of billing line items in billing schemaLINESORT2CHAR8TE530
LINESORT3Presorting of billing line items in billing schemaLINESORT3CHAR8TE530
LINESORT4Presorting of billing line items in billing schemaLINESORT4CHAR8TE530
LINESORT5Presorting of billing line items in billing schemaLINESORT5CHAR8TE530
BACKSTARTIndicator: execute backbillingBACKSTARTCHAR8TE301
BACKONLYIndicator: execute schema step for backbilling onlyBACKONLYCHAR2
BACKEXEC01Indicator: Allocate BackbillingBACKEXEC01CHAR8TE301
BACKEXEC02Indicator: allocate backbillingBACKEXEC02CHAR8TE301
BACKEXEC03Indicator: allocate backbillingBACKEXEC03CHAR8TE301
BACKEXEC04Indicator: allocate backbillingBACKEXEC04CHAR8TE301
BACKEXEC05Indicator: allocate backbillingBACKEXEC05CHAR8TE301
BACKCANC01Indicator: reverse backbillingBACKCANC01CHAR8TE301
BACKCANC02Indicator: reverse backbillingBACKCANC02CHAR8TE301
BACKCANC03Indicator: reverse backbillingBACKCANC03CHAR8TE301
BACKCANC04Indicator: reverse backbillingBACKCANC04CHAR8TE301
BACKCANC05Indicator: reverse backbillingBACKCANC05CHAR8TE301
DYNSTARTExecute dynamic period controlDYNSTARTCHAR8TE659
DYNEXEC01Schema step for execution in dynamic period control 1DYNEXEC01CHAR8TE659
DYNEXEC02Schema step for execution in dyn. period control 2DYNEXEC02CHAR8TE659
DYNEXEC03Schema step for execution in dyn. period control 3DYNEXEC03CHAR8TE659
DYNEXEC04Schema step for execution in dyn. period control 4DYNEXEC04CHAR8TE659
DYNEXEC05Schema step for execution in dyn. period control 5DYNEXEC05CHAR8TE659
DYNCANC01Schema steps for reversal in dynamic period control 1DYNCANC01CHAR8TE659
DYNCANC02Reversal indicator, dynamic period control 2DYNCANC02CHAR8TE659
DYNCANC03Reversal indicator, dynamic period control 3DYNCANC03CHAR8TE659
DYNCANC04Reversal Indicator, Dynamic Period Control 4DYNCANC04CHAR8TE659
DYNCANC05Reversal indicator, dynamic period control 5DYNCANC05CHAR8TE659
TIMESLICEGENTime slice generatorTIMESLICEGENCHAR8TE543
BBINFOLINESWrite Info Lines for BackbillingBBINFOLINESCHAR2
DELOPERANDDeletion operandDELOPERANDCHAR20TE221
ADVCONTROLControl of Advance BillingADVCONTROLCHAR2
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