ETRG - Billing Order
Billing Order information is stored in SAP table ETRG.
It is part of development package EE16 in software component IS-U-DM-MR. This development package consists of objects that can be grouped under "IS-U: Meter Reading Order Creation".
It is part of development package EE16 in software component IS-U-DM-MR. This development package consists of objects that can be grouped under "IS-U: Meter Reading Order Creation".
Fields for table ETRG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| ANLAGE | Installation | X | ANLAGE | CHAR | 20 | EANL |
| ABRDATS | Scheduled Billing Date | X | ABRDATS | DATS | 16 | |
| ABRVORG | Billing Transaction | X | ABRVORG | CHAR | 4 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| SPARTE | Division | SPARTE | CHAR | 4 | TSPA | |
| PORTION | Portion | PORTION | CHAR | 16 | TE420 | |
| ABRVORG2 | Billing Transaction | ABRVORG | CHAR | 4 | ||
| TRIGSTAT | Status of Billing Order | TRIGSTAT | CHAR | 2 | ||
| ABLEINH | Meter reading unit | ABLEINH | CHAR | 16 | TE422 | |
| ADATSOLL | Scheduled meter reading date | ADATSOLL | DATS | 16 | ||
| ABRDATSU | Scheduled billing date for suppressed billing order | ABRDATSU | DATS | 16 | ||
| ABRVORGU | Billing Transaction for a Suppressed Billing Order | ABRVORGU | CHAR | 4 | ||
| BEGEND | Start of period-end billing period | BEGEND | DATS | 16 | ||
| SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | CHAR | 24 | ||
| .INCLUDE | ISU_ADMINL | 0 | ||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| ENDPRIO | Priority of Period-End Billing | ENDPRIO | CHAR | 2 | ||
| ABSCHLPAN | Adjust budget billing plan | ABSCHLPAN | CHAR | 2 | ||
| MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | MEM_OPBEL | CHAR | 24 | ||
| MEM_BUDAT | Posting Date in the Document | MEM_BUDAT | DATS | 16 | ||
| ADATSOLLU | Scheduled MR date of suppressed meter reading order | ADATSOLLU | DATS | 16 | ||
| ESTINBILL | Meter Reading Results are Estimated in Billing | ESTINBILL | CHAR | 4 | ||
| ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ESTINBILLU | CHAR | 4 | ||
| ESTINBILL_SAV | Original Value from ESTINBILL | ESTINBILL_SAV | CHAR | 4 | ||
| ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ESTINBILL_USAV | CHAR | 4 | ||
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | CHAR | 6 | ||
| MAINDOCNO | Billing Document Number of Primary Installation | MAINDOCNO | CHAR | 24 | ||
| WAIT_BI | Billing Sequence Control | WAIT_BI | CHAR | 4 | ||
| VKONTO | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| MDUSREQUESTID | MDUS Request ID | E_MDUSREQUESTID | CHAR | 44 | EMDUSDRQHEAD | |
| MDUSRQSTAT | MDUS Status of Billing Order | E_MDUSRQSTAT | CHAR | 4 | ||
| .INCLUDE | COLOGRP_INST_I | 0 | ||||
| COLOGRP_INST | Colocation group for Installation | E_COLOGRP_INST | CHAR | 24 | ||
| BILLG_ERR | Indicator: Incorrect Billing | E_BILLING_ERROR | CHAR | 2 |