SAP ISU_CORR_BILL_WP table - Work Parameters of Bill Correction details in SAP
SAP ISU_CORR_BILL_WP table summary
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Dictionary Type: Structure
Description: Work Parameters of Bill Correction
Field list for ISU_CORR_BILL_WP table on an S/4 SAP system
Details |
ISU_CORR_BILL_WP-REMOTE table field - Tax Indicator: Bill Correction Remote ▼Description: Tax Indicator: Bill Correction Remote |
ISU_CORR_BILL_WP-MANDT table field - Client ▼Description: Client |
ISU_CORR_BILL_WP-BCREASON table field - Reason for Reversal ▼Description: Reason for Reversal |
ISU_CORR_BILL_WP-ABP_SAVE table field - Keep Budget Billing Plan After Invoicing Reversal ▼Description: Keep Budget Billing Plan After Invoicing Reversal |
ISU_CORR_BILL_WP-CHG_ABP_SAVE table field - Indicator 'Keep BBP' Is Active ▼Description: Indicator 'Keep BBP' Is Active |
ISU_CORR_BILL_WP-ORIG_INV_UNIT table field - Reconstruct Original Invoicing Unit ▼Description: Reconstruct Original Invoicing Unit |
ISU_CORR_BILL_WP-FIKEY_VIS table field - Reconciliation Key Visible, Modifiable ▼Description: Reconciliation Key Visible, Modifiable |
ISU_CORR_BILL_WP-BILL_BUT_ACTIVE table field - Activate Button for Rebilling ▼Description: Activate Button for Rebilling |
ISU_CORR_BILL_WP-PRINT_BUT_ACTIVE table field - Activate Button for Bill Printout ▼Description: Activate Button for Bill Printout |
ISU_CORR_BILL_WP-PRINT_CANC_DOC table field - Print Reversal Document As Well ▼Description: Print Reversal Document As Well |
ISU_CORR_BILL_WP-BCONTACT_VIS table field - Display Customer Contact ▼Description: Display Customer Contact |
ISU_CORR_BILL_WP-TEXT_BUT_ACTIVE table field - Activate Button for Entering Billing Text ▼Description: Activate Button for Entering Billing Text |
ISU_CORR_BILL_WP-REV_DUNNING table field - Reverse Dunning Notes Automatically ▼Description: Reverse Dunning Notes Automatically |
ISU_CORR_BILL_WP-CHG_REV_DUNNING table field - Dunning Reversal Active ▼Description: Dunning Reversal Active |
ISU_CORR_BILL_WP-REV_INTEREST table field - Reverse Interest Calculations Automatically ▼Description: Reverse Interest Calculations Automatically |
ISU_CORR_BILL_WP-CHG_REV_INTEREST table field - Interest Calculation Reversal Active ▼Description: Interest Calculation Reversal Active |
ISU_CORR_BILL_WP-MRREASON_CORR table field - Meter Reading Reason for Entering Results in Bill Correction ▼Description: Meter Reading Reason for Entering Results in Bill Correction |
ISU_CORR_BILL_WP-BCREASON_BILL table field - Reason for Reversal ▼Description: Reason for Reversal |
ISU_CORR_BILL_WP-FIKEY table field - Reconciliation Key for General Ledger ▼Description: Reconciliation Key for General Ledger |
ISU_CORR_BILL_WP-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
ISU_CORR_BILL_WP-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
ISU_CORR_BILL_WP-CHANGED table field - Indicators ▼Description: Indicators |
ISU_CORR_BILL_WP-ADJ_CANCEL table field - Adjust Bill For Reversal ▼Description: Adjust Bill For Reversal |
ISU_CORR_BILL_WP-CORRECTED table field - Indicators ▼Description: Indicators |
ISU_CORR_BILL_WP-CORRECTION_DATE table field - Date when the Error Was Detected ▼Description: Date when the Error Was Detected |
ISU_CORR_BILL_WP-STSAM table field - Determine Tax Determination Date from Higher-Level Document ▼Description: Determine Tax Determination Date from Higher-Level Document |
ISU_CORR_BILL_WP-R470_ACTIVE table field - Document Sort Order Check During Invoicing Reversal ▼Description: Document Sort Order Check During Invoicing Reversal |
ISU_CORR_BILL_WP-DOCSELBADI table field - Indicators ▼Description: Indicators |
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