TISU_SIM_DOCI_BR - IS-U-BR Bill.Sim: Persist Table Item
IS-U-BR Bill.Sim: Persist Table Item information is stored in SAP table TISU_SIM_DOCI_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_SIM_DOCI_BR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| ISU_BR_SIMULATIONSCENARIO | IS-U-BR Bill.Sim: Scenario ID | X | DEISU_SCENARIO_ID_BR | CHAR | 20 | |
| UTILITIESBILLINGDOCUMENT | Billing Document Number | X | E_BELNR | CHAR | 24 | |
| ISU_BR_BILLINGORIGLPRINTDOC | IS-U-BR Bill.Sim: Number of Original Print Document | X | DEISU_ORIG_PRINTDOC_BR | CHAR | 24 | |
| ISU_BR_BILLINGSIMULATEDPRNTDOC | IS-U-BR Bill.Sim: Number of Simulated Print Document | X | DEISU_S_PRINTDOC_BR | CHAR | 24 | |
| ISU_BR_SEQUENTIALITEMNUMBER | IS-U-BR Bill.Sim: Sequential Item Number | X | DEISU_SEQ_ITEM_NUMBER_BR | CHAR | 8 | |
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| UTILITIESINSTALLATION | Installation | ANLAGE | CHAR | 20 | ||
| UTILITIESCONTRACT | Contract | VERTRAG | CHAR | 20 | ||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| ISU_BR_BILLGPERIODSTARTDATE | IS-U-BR Bill.Sim: Start Period Calculation | DEISU_START_PERIOD_CALC_BR | DATS | 16 | ||
| ISU_BR_BILLINGPERIODENDDATE | IS-U-BR Bill.Sim: End Period Calculation | DEISU_END_PERIOD_CALC_BR | DATS | 16 | ||
| ISU_BR_BILLGDOCLINEITMTYPEFROM | IS-U-BR Bill.Sim: Line Item From | DEISU_LINE_ITEM_FROM_BR | CHAR | 12 | ||
| ISU_BR_TRANSACTIONKEYFROM | IS-U-BR Bill.Sim: Transaction Key From | DEISU_TRANSACTION_KEY_FROM_BR | CHAR | 6 | ||
| ISU_BR_BILLINGORIGLNETAMT | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From | DEISU_NET_AMOUNT_SIML_BR | CURR | 7 | ||
| ISU_BR_BILLGDOCLINEITMTYPETO | IS-U-BR Bill.Sim: Line Item To | DEISU_LINE_ITEM_TO_BR | CHAR | 12 | ||
| ISU_BR_TRANSACTIONKEYTO | IS-U-BR Bill.Sim: Transaction Key To | DEISU_TRANSACTION_KEY_TO_BR | CHAR | 6 | ||
| ISU_BR_BILLINGSIMULATEDNETAMT | IS-U-BR Bill.Sim: Net Amount of Billing Line Item To | DEISU_NET_AMOUNT_SIML_TO_BR | CURR | 7 | ||
| ISU_BR_BILLINGDIFFNETAMOUNT | IS-U-BR Bill.Sim: Diff Net Amount of Billng Line Item From | DEISU_DIFF_NET_AMOUNT_SIML_BR | CURR | 7 | ||
| ISU_BR_REJECTSTATUSDESCRIPTION | Status | DEISU_MASS_REJECT_STATUS_BR | CHAR | 120 | ||
| ISU_BR_POSTSTATUSDESCRIPTHD | IS-U-BR Bill.Sim: Mass Posting Status | DEISU_MASS_POSTING_STATUS_BR | CHAR | 120 | ||
| CAPOSTINGDOCUMENT | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | ||
| ISU_BR_POSTSTATUSDESCRIPTION | IS-U-BR Bill.Sim: Single Posting Status | DEISU_SINGLE_POSTING_STATUS_BR | CHAR | 120 | ||
| ISU_BR_CONTRACTACCTPOSTGSTATUS | IS-U-BR Bill.Sim: FI-CA Posting Document Status | DEISU_FICA_POSTING_STATUS_BR | CHAR | 4 | ||
| ISU_BR_PRESORTINGITEMFROM | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | DEISU_PRESORT_BILLLINE_FROM_BR | CHAR | 8 | ||
| ISU_BR_PRESORTINGITEMTO | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | DEISU_PRESORT_BILL_LINE_TO_BR | CHAR | 8 | ||
| ISU_BR_MAINTRANSACTIONFROM | IS-U-BR Bill.Sim: Main Transaction | DEISU_MAINTRANSACTION_BR | CHAR | 8 | ||
| ISU_BR_MAINTRANSACTIONTO | IS-U-BR Bill.Sim: Main Transaction | DEISU_MAINTRANSACTION_BR | CHAR | 8 | ||
| ISU_BR_SUBTRANSACTIONFROM | IS-U-BR Bill.Sim: Billing Subtransaction | DEISU_SUBTRANSACTION_BR | CHAR | 8 | ||
| ISU_BR_SUBTRANSACTIONTO | IS-U-BR Bill.Sim: Billing Subtransaction | DEISU_SUBTRANSACTION_BR | CHAR | 8 | ||
| ISU_BR_UTILITIESCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| ISU_BR_UTILITIESDOCUMENTTYPE | Document Type | BLART_KK | CHAR | 4 |