TISU_SMLDOC_BR - IS-U-BR Bill.Sim: Simulated Documents

IS-U-BR Bill.Sim: Simulated Documents information is stored in SAP table TISU_SMLDOC_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".

Fields for table TISU_SMLDOC_BR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRINT_DOCUMENT	IS-U-BR Bill.Sim: Number of Simulated Print Document	X	DEISU_S_PRINTDOC_BR	CHAR	24
BILLING_ITEM	Billing line item for billing documents	X	BELZEILE	NUMC	12
SCENARIO_ID	IS-U-BR Bill.Sim: Scenario ID	X	DEISU_SCENARIO_ID_BR	CHAR	20
ORIGINAL_PRINT_DOCUMENT	IS-U-BR Bill.Sim: Number of Original Print Document		DEISU_ORIG_PRINTDOC_BR	CHAR	24
.INCLUDE				ERDZ_I	0
BUKRS	Company Code		BUKRS	CHAR	8
KTOSL	Transaction Key		KTOSL	CHAR	6
HKONT	General Ledger Account		HKONT	CHAR	20	*
STPRZ	Tax rate in output format		STEUERSATZ	CHAR	16
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)		AUGBW_KK	CURR	7
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
SKTOW	Cash discount amount in transaction currency with +/- sign		SKTOW_KK	CURR	7
ASKTW	Proportional Cash Discount in Transaction Currency		ASKTW_KK	CURR	7
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
VERTRAG	Contract		VERTRAG	CHAR	20
ABPOPBEL	Budget billing plan		ABPLANNR	CHAR	24
SPARTE	Division		SPARTE	CHAR	4	TSPA
XTOTAL_AMNT	Consider Items in Bill Sum Total		XTOTAL_AMNT	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWKEY	Reference Key		AWKEY	CHAR	40
CA_OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24	*
TAXRATE_INTERNAL	Tax rate		STPRZ_KK	NUMC	12
.INCLUDE				ERCHZ_I1	0
CSNO	Sequence number of schema step during billing		CSNO	NUMC	12
BELZART	Line Item Type		BELZART	CHAR	12	TE835
ABSLKZ	Billing Line Item for Budget Billing Amount Determination		ABSLKZ	CHAR	2
DIFFKZ	Indicator: difference line item for discount statistics		DIFFKZ	CHAR	2
BUCHREL	Billing Line Item Relevant to Posting		BUCHREL	CHAR	2
MENGESTREL	Quantity (billed value) is statistically relevant		MENGESTREL	CHAR	2
BETRSTREL	Amount of billing line item is statistically relevant		BETRSTREL	CHAR	2
STGRQNT	Quantity statistics group		STGRQNT	CHAR	12	*
STGRAMT	Amount statistics group		STGRAMT	CHAR	12	*
PRINTREL	Billing Line Is Print-Relevant		PRINTREL	CHAR	2
AKLASSE	Billing Class		AKLASSE	CHAR	8	*
BRANCHE	Industry		BU_IND_SECTOR	CHAR	20	TB038A
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
GEGEN_TVORG	Offsetting trans. for sub-transaction of billing line item		GEGEN_TVORG	CHAR	8	TFKTVO
TAX_TVORG	Subtransaction for tax determination for BB line items		TAX_TVORG	CHAR	8	*
LINESORT	Presorting of billing line items in billing schema		LINESORT	CHAR	8	TE530
AB	Date from which time slice is valid		ABZEITSCH	DATS	16
BIS	Date at Which a Time Slice Expires		BISZEITSCH	DATS	16
TIMTYPZA	Time category (days or months) for billing line item		TIMTYPZA	CHAR	2
SCHEMANR	Number of the billing schema		SCHEMANR	CHAR	20
SNO	Sequence number of schema step in billing schema		SNO	NUMC	8
PROGRAMM	Variant program		E_PROGRAMM	CHAR	16
MASSBILL	Unit of measurement for billing		E_MASSBILL	UNIT	6	T006
SAISON	Season		SAISON	CHAR	20	*
TIMBASIS	Time Basis		TIMBASIS	CHAR	6
TIMTYP	Time category (days or months)		TIMTYP	CHAR	2
FRAN_TYPE	Franchise Fee Category		FRAN_TYPE	CHAR	2
KONZIGR	Franchise fee group		KONZIGR	CHAR	20	TE241
TARIFTYP	Rate category		TARIFTYP	CHAR	20
TARIFNR	Rate key		TARIFNR	CHAR	20
KONDIGR	Rate fact group		KONDIGR	CHAR	20	TE067
STTARIF	Statistical rate		STTARIF	CHAR	20
GEWKEY	Weighting key		GEWKEY	CHAR	16	TE266
WDHFAKT	Repetition factor for reference values		WDHFAKT	INT4	4
TEMP_AREA	Temperature area		TEMP_AREA	CHAR	16	TE307
DRCKSTUF	Gas pressure level		DRCKSTUF	CHAR	4	*
ABGGRND1	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND2	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND3	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND4	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND5	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND6	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND7	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND8	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND9	Reason for proration		ABGGRND	CHAR	8	TE661
ABGGRND10	Reason for proration		ABGGRND	CHAR	8	TE661
EIN01	Input operand		EINOPERAND	CHAR	20	*
EIN02	Input operand		EINOPERAND	CHAR	20	*
EIN03	Input operand		EINOPERAND	CHAR	20	*
EIN04	Input operand		EINOPERAND	CHAR	20	*
AUS01	Output operand		AUSOPERAND	CHAR	20	*
AUS02	Output operand		AUSOPERAND	CHAR	20	*
MASS1	Unit of Measurement		E_MASS	UNIT	6	T006
MASS2	Unit of Measurement		E_MASS	UNIT	6	T006
MASS3	Unit of Measurement		E_MASS	UNIT	6	T006
MASS4	Unit of Measurement		E_MASS	UNIT	6	T006
DATUM1	Date		DATUM	DATS	16
DATUM2	Date		DATUM	DATS	16
RABZUS	Discount key		RABZUS	CHAR	20	*
BACKCANC01	Indicator: reverse backbilling		BACKCANC01	CHAR	8	*
BACKCANC02	Indicator: reverse backbilling		BACKCANC02	CHAR	8	*
BACKCANC03	Indicator: reverse backbilling		BACKCANC03	CHAR	8	*
BACKCANC04	Indicator: reverse backbilling		BACKCANC04	CHAR	8	*
BACKCANC05	Indicator: reverse backbilling		BACKCANC05	CHAR	8	*
BACKCANC	Indicator: Reverse Backbilling		BACKCANC	CHAR	8	*
BACKEXEC	Indicator: allocate backbilling		BACKEXEC	CHAR	8	*
BACKDOCNO	Number of a billing document		BACKDOCNO	CHAR	24
BACKDOCLINE	Billing line item for billing documents		BACKDOCLINE	NUMC	12
DYNCANC01	Schema steps for reversal in dynamic period control 1		DYNCANC01	CHAR	8	*
DYNCANC02	Reversal indicator, dynamic period control 2		DYNCANC02	CHAR	8	*
DYNCANC03	Reversal indicator, dynamic period control 3		DYNCANC03	CHAR	8	*
DYNCANC04	Reversal Indicator, Dynamic Period Control 4		DYNCANC04	CHAR	8	*
DYNCANC05	Reversal indicator, dynamic period control 5		DYNCANC05	CHAR	8	*
DYNCANC	Indicator: Reverse Backbilling		DYNCANC	CHAR	8	*
DYNEXEC	Indicator: Allocate Backbilling		DYNEXEC	CHAR	8	*
LRATESTEP	Logical Number of Rate Step		LRATESTEP	NUMC	20
PEB	Indicator: billing line item relates to period-end billing		PEB	CHAR	2
OPLFDNR	Consecutive number of an operand		OPLFDNR	NUMC	8
STAFO	Update Group for statistics update		STAFO	CHAR	12	*
ARTMENGE	Classification of billed quantity for statistics		ARTMENGE	CHAR	2
STATTART	Rate type for statistical analysis		STATTART	CHAR	16	TE069
TIMECONTRL	Period control		TIMECONTRL	CHAR	4	*
TCNUMTOR	Numerator of the time portion in a time slice		TCNUMTOR	DEC	5
TCDENOMTOR	Denominator of the time portion in a time slice		TCDENOMTOR	DEC	5
TIMTYPQUOT	Time category of meter for time portion of a time slice		TIMTYPQUOT	CHAR	2
AKTIV	Meter reading active		E_AKTIV	CHAR	2
KONZVER	Franchise contract		KONZVER	CHAR	20
PERTYP	Category of the internal billing period		BILLPERTYP	CHAR	4
ERCHV_ANCHOR	Anchor Line for DBERCHV Entry		ERCHV_ANCHOR	CHAR	2
OUCONTRACT	Master Agreement for Individual Contract		OUCONTRACT	CHAR	20
.INCLUDE				CI_ERCHZ	0
.INCLUDE				ERCHZ_I2	0
EQUNR	Equipment Number		EQUNR	CHAR	36
GERAET	Device		GERAET	CHAR	36
MATNR	Material Number		MATNR	CHAR	80
INDEXNR	Consecutive number of register relationship		INDEXNR	NUMC	24
ABLESGR	Meter reading reason		ABLESGR	CHAR	4	TE609
ABLESGRV	Previous meter reading reason		ABLESGRV	CHAR	4	TE609
ATIM	Meter reading time (relevant to billing)		ATIM	CHAR	8
ATIMVA	Time of day of previous meter reading		ATIMVA	CHAR	8
ADATMAX	Date of maximum meter reading		ADATMAX	DATS	16
ATIMMAX	Time of maximum meter reading		ATIMMAX	CHAR	8
THGDATUM	Gas allocation date		THGDATUM	DATS	16
REGRELSORT	Sort help for register relationships during bill printout		REGRELSORT	NUMC	4
ABLBELNR	Internal ID for meter reading document		ABLBELNR	CHAR	40	*
LOGIKNR	Logical device number		LOGIKNR	NUMC	36
LOGIKZW	Logical register number		LOGIKZW	NUMC	36
ISTABLART	Meter reading type		ISTABLART	CHAR	4
ISTABLARTVA	Meter reading type of previous meter reading		ISTABLARTVA	CHAR	4
EXTPKZ	Simulation Indicator for Meter Reading Results		EXTPKZ	CHAR	2
BEGPROG	Start of forecast period		BEGPROG	DATS	16
ENDEPROG	End of forecast period		ENDEPROG	DATS	16
ABLHINW	Note from meter reader		ABLHINW	CHAR	8	*
QDPROC	Quantity Determination Procedure		E_QD_PROC	NUMC	4
MRCONNECT	Internal ID for meter reading document		ABLBELNR	CHAR	40	*
.INCLUDE				ERCHZ_I3	0
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
ERMWSKZ	Indicator: Tax Determination Code		ERMWSKZ	CHAR	4	*
NETTOBTR	Net amount of billing line item		NETTOBTR	CURR	7
TWAERS	Transaction Currency		TWAERS	CUKY	10	TCURC
PREISTUF	Price level		PREISTUF	CHAR	20	TE471
PREISTYP	Price category		PREISTYP	CHAR	2
PREIS	Price		E_PREIS	CHAR	20
PREISZUS	Indicator: Price Summary		PREISZUS	CHAR	8
VONZONE	From-block		VONZONE	NUMC	20
BISZONE	To-block		BISZONE	NUMC	20
PREISBTR	Price amount		PRSBTR	DEC	9
MNGBASIS	Long quantity base for amount		MENGENBAS	DEC	5
PREIGKL	Price adjustment clause		PREIGKL	CHAR	20	*
URPREIS	Base price to which the price adjustment clause relates		URPREIS	DEC	9
PREIADD	Price to be added for price adjustment		PREIADD	DEC	9
PREIFAKT	Price adjustment factor		PREIFAKT	DEC	7
OPMULT	Addition first		OPMULT	CHAR	2
TXDAT_KK	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PAOBJNR_S	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth		RKEOBJNR_S	NUMC	20
GSBER	Business Area		GSBER	CHAR	8	TGSB
APERIODIC	Non-Periodic Posting		APERIODIC	CHAR	2
GROSSGROUP	Gross group		GROSSGROUP	CHAR	8
BRUTTOZEILE	Blling line item is a gross line item		BRUTTOZEILE	CHAR	2
BUPLA	Business Place		BUPLA	CHAR	8	*
LINE_CLASS	Classification Criteria for Billing Line		LINE_CLASS	CHAR	8
PREISART	Price type		E_PREISART	CHAR	2
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	FAGL_SEGM
.INCLUDE				ERCHZ_I4	0
LEUCHTNR	External lighting number		LEUCHTNR	CHAR	20
BETRART	Operation Type for Lighting Unit		BETRART	CHAR	8	TE497
SPGRUND	Disconnection reason		SPGRUND	CHAR	4
EIN05	Input operand		EINOPERAND	CHAR	20	*
EIN06	Input operand		EINOPERAND	CHAR	20	*
EIN07	Input operand		EINOPERAND	CHAR	20	*
EIN08	Input operand		EINOPERAND	CHAR	20	*
EIN09	Input operand		EINOPERAND	CHAR	20	*
EIN10	Input operand		EINOPERAND	CHAR	20	*
AUS03	Output operand		AUSOPERAND	CHAR	20	*
AUS04	Output operand		AUSOPERAND	CHAR	20	*
AUS05	Output operand		AUSOPERAND	CHAR	20	*
MASS5	Unit of Measurement		E_MASS	UNIT	6	T006
MASS6	Unit of Measurement		E_MASS	UNIT	6	T006
SC_BELNR	Number of billing document in adjustment reversal		SC_BELNR	CHAR	24
SC_BELZEILE	Billing line item for billing documents		SC_BELZEILE	NUMC	12
REFBELZEILE	Reference billing line item for billing documents		REFBELZEILE	NUMC	12
SPERRUNG	Time slice is in a disconnection period		SPERRUNG	CHAR	2
NETTOFRMD	Amount in foreign currency with +/- sign		NETTOFRMD	CURR	7
WAERSF	Currency key for amount		WAERSF	CUKY	10	TCURC
UMRECHDAT	Conversion Date for Foreign Currency Amount		UMRECHDAT	DATS	16
UMRECHKURS	Exchange rate btwn net amount and foreign currency amount		UMRECHKURS	DEC	5
REFBELZONE	Ref. billing line item for documents resulting from blocking		REFBELZONE	NUMC	12
REFBILLDOCNO	Reference Document Number		REFBILLDOCNO	CHAR	24
FIRSTBELNR	Billing Document Number of First Invoiced Document		FIRSTBELNR	CHAR	24
TAXREL	Line Contains Tax Determination Quantity for Invoicing		TAXREL	CHAR	2
TAXGROUP	Categorize Amounts for Tax Determination		TAXGROUP	CHAR	8
BILLTYPE	Waste Billing Category		EBILLTYPE	CHAR	12
OBJNR	Number of service frequency		EOBJNR	CHAR	20	*
ORDERNR	Internal Number for Identifying a Waste Disposal Order		EORDERNR	CHAR	40
LAUFNR	Sequence Number of Service Frequency		LAUFNR	NUMC	10
ORDER_LAUFNR	Sequence Number for Waste Disposal Order Item		ORDER_LAUFNR	NUMC	8
GGVERTRAG	Guarantor Contract		E_GUARANTOR_CONTRACT	CHAR	36
OLD_BELNR	Billing Document Number		E_BELNR	CHAR	24
CONDIREF	Internal: Reference Number for a Condition		CONDIREF	NUMC	8
DATEFROM	Start Date		E_MDUSDATEFROM	DATS	16
TIMEFROM	Start Time		E_MDUSTIMEFROM	TIMS	12
DATETO	End Date		E_MDUSDATETO	DATS	16
TIMETO	End Time		E_MDUSTIMETO	TIMS	12
RATERELGROUP	Rate Relationship Group (in Schema)		E_RATERELGROUP	CHAR	20	*
BASIC_RATE	Rate key		TARIFNR	CHAR	20
RATERELCAT	Rate Relationship Category		E_RATERELCAT	NUMC	2
CONDBILLPROGID	Conditional Billing Program ID		E_CONDBILLPROG_ID	CHAR	20	*
GEN_CONTRACT	Contract		VERTRAG	CHAR	20
REC_CONTRACT	Contract		VERTRAG	CHAR	20
GEN_TOU	Generating TOU		EGTOU	CHAR	10
REC_TOU	ISU_Brazil: Consuming TOU		ECTOU	CHAR	10
PROPORTION			EPROPORTION	DEC	3
PROPORTION_EXT	Distribution Proportion		EDBN_PROP_EXT	DEC	5
.INCLUDE				ERCHZ_N	0
I_ZWSTAND	Meter reading recorded		I_ZWSTAND	DEC	16
I_ZWSTNDAB	Billed meter reading		I_ZWSTNDAB	DEC	16
I_ZWSTVOR	Previous meter reading		I_ZWSTVOR	DEC	16
I_ABRMENGE	Billing quantity for internal billing format		I_ABRMENGE	DEC	16
I_ABRMENGEVOR	Billing Quantity: Internal Format of Previous Billing		I_ABRMENGEVOR	DEC	16
I_ZWSTDIFF	Meter reading difference in internal format		I_ZWSTDIFF	DEC	16
I_ZAHL1	Number fields in internal billing format		I_ZAHL	DEC	16
I_ZAHL2	Number fields in internal billing format		I_ZAHL	DEC	16
I_ZAHL3	Number fields in internal billing format		I_ZAHL	DEC	16
I_ZAHL4	Number fields in internal billing format		I_ZAHL	DEC	16
I_ZAHL5	Number fields in internal billing format		I_ZAHL	DEC	16
I_ZAHL6	Number fields in internal billing format		I_ZAHL	DEC	16
I_NETTOBTR_L	Long Net Amount - Internal Billing Format		I_NETTOBTR_L	DEC	16
.INCLUDE				ERCHZREF	0
ERCHBELNR	Billing Document Number		E_BELNR	CHAR	24
ERCHZBELZEILE	Billing line item for billing documents		BELZEILE	NUMC	12
.INCLUDE				ISU_FKKINV_I	0
SRCDOCNO	Number of Source Document to Be Invoiced		SRCDOCNO_KK	CHAR	40
SRCDOCCAT	Category of Source Document To Be Invoiced		SRCDOCCAT_KK	CHAR	10	TFK2605C
ITEMTYPE	Type of Invoicing Item		INV_ITEMTYPE_KK	CHAR	16	*
DOCUMENT_SAVE_DBERDZ	Document Was Saved in DBERDZ		ERDBTABLEOLD	CHAR	2
SUBTOTAL_GROSS_AMAUNT_LINES	INTERNAL: Lines coes from a gross amount		SUBTOTAL_GROSS	CHAR	2
PRINT_DOCUMENT_REFERENCE	Reference to Print Document		E_PRINTDOC_REF	CHAR	24
IS_TYPE	Industry System		BU_ISTYPE	CHAR	8
INVOICING_TRANSACTION	Main Invoicing Transaction		E_HVORG_INV	CHAR	8
DEBIT_POSTING_SUMARIZATION	Summarization Transaction from Ivoicing for Debit Posting		E_TVORG_INV_S	CHAR	8
CREDIT_POSTING_SUMARIZATION	Summarization Transaction of Invoicing for Credit Posting		E_TVORG_INV_H	CHAR	8
.INCLUDE				CI_ERDZ	0