TISU_CSMLDOCI_BR - IS-U-BR Bill.Sim: Item Table for Comparison
IS-U-BR Bill.Sim: Item Table for Comparison information is stored in SAP table TISU_CSMLDOCI_BR.
It is part of development package ISU_GS_BR_SIMULATION in software component FI-LOC-UT-BR. This development package consists of objects that can be grouped under "IS-U Brazil - Simulation localization".
It is part of development package ISU_GS_BR_SIMULATION in software component FI-LOC-UT-BR. This development package consists of objects that can be grouped under "IS-U Brazil - Simulation localization".
Fields for table TISU_CSMLDOCI_BR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SCENARIO_ID | IS-U-BR Bill.Sim: Scenario ID | X | DEISU_SCENARIO_ID_BR | CHAR | 20 | |
| BILLING_DOCUMENT | Billing Document Number | X | E_BELNR | CHAR | 24 | |
| PRINT_DOCUMENT | IS-U-BR Bill.Sim: Number of Original Print Document | X | DEISU_ORIG_PRINTDOC_BR | CHAR | 24 | |
| SIMULATED_PRINT_DOCUMENT | IS-U-BR Bill.Sim: Number of Simulated Print Document | X | DEISU_S_PRINTDOC_BR | CHAR | 24 | |
| SEQUENTIAL_ITEM | IS-U-BR Bill.Sim: Sequential Item Number | X | DEISU_SEQ_ITEM_NUMBER_BR | CHAR | 8 | |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| INSTALLATION | Installation | ANLAGE | CHAR | 20 | ||
| CONTRACT | Contract | VERTRAG | CHAR | 20 | ||
| BUSINESS_PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| BEGIN_BILL_PERIOD | IS-U-BR Bill.Sim: Start Period Calculation | DEISU_START_PERIOD_CALC_BR | DATS | 16 | ||
| END_BILL_PERIOD | IS-U-BR Bill.Sim: End Period Calculation | DEISU_END_PERIOD_CALC_BR | DATS | 16 | ||
| BILLING_LINE_ITEM_FROM | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | DEISU_PRESORT_BILLLINE_FROM_BR | CHAR | 8 | ||
| LINE_ITEM_TYPE_FROM | IS-U-BR Bill.Sim: Line Item From | DEISU_LINE_ITEM_FROM_BR | CHAR | 12 | ||
| TRANSACTION_KEY_FROM | IS-U-BR Bill.Sim: Transaction Key From | DEISU_TRANSACTION_KEY_FROM_BR | CHAR | 6 | ||
| PRESORT_BILLING_LINE_FROM | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | DEISU_PRESORT_BILLLINE_FROM_BR | CHAR | 8 | ||
| SUBTRANSACTION_FROM | IS-U-BR Bill.Sim: Billing Subtransaction | DEISU_SUBTRANSACTION_BR | CHAR | 8 | ||
| MAIN_TRANSACION_FROM | IS-U-BR Bill.Sim: Main Transaction | DEISU_MAINTRANSACTION_BR | CHAR | 8 | ||
| ORIGINAL_NET_AMOUNT | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From | DEISU_NET_AMOUNT_SIML_BR | CURR | 7 | ||
| BILLING_LINE_ITEM_TO | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | DEISU_PRESORT_BILL_LINE_TO_BR | CHAR | 8 | ||
| LINE_ITEM_TYPE_TO | IS-U-BR Bill.Sim: Line Item To | DEISU_LINE_ITEM_TO_BR | CHAR | 12 | ||
| TRANSACTION_KEY_TO | IS-U-BR Bill.Sim: Transaction Key To | DEISU_TRANSACTION_KEY_TO_BR | CHAR | 6 | ||
| PRESORT_BILLING_LINE_TO | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | DEISU_PRESORT_BILL_LINE_TO_BR | CHAR | 8 | ||
| SUBTRANSACTION_TO | IS-U-BR Bill.Sim: Billing Subtransaction | DEISU_SUBTRANSACTION_BR | CHAR | 8 | ||
| MAIN_TRANSACION_TO | IS-U-BR Bill.Sim: Main Transaction | DEISU_MAINTRANSACTION_BR | CHAR | 8 | ||
| SIMULATED_NET_AMOUNT | IS-U-BR Bill.Sim: Net Amount of Billing Line Item To | DEISU_NET_AMOUNT_SIML_TO_BR | CURR | 7 | ||
| REJECTION_STATUS | IS-U-BR Bill.Sim: Rejection Status | DEISU_REJECTION_STATUS_BR | CHAR | 40 | ||
| FICA_POSTING_DOCUMENT | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | ||
| FICA_POSTING_STATUS | IS-U-BR Bill.Sim: FI-CA Posting Document Status | DEISU_FICA_POSTING_STATUS_BR | CHAR | 4 | ||
| CURRENCY | IS-U-BR Bill.Sim: Currency | DEISU_CURRENCY_BR | CUKY | 10 | ||
| DOCUMENT_TYPE | Document Type | BLART_KK | CHAR | 4 |