| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | TARIFTYP | Rate category | nvarchar | 10 | 0 | CHAR | (N' ') | No | | TARIFTYP | Allow NULL? |
| 3 | SPARTE | Division | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TSPA | SPARTE | Allow NULL? |
| 4 | AKLASSE | Billing class | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | EAKLASSE | AKLASSE | Allow NULL? |
| 5 | GASABART | Type of gas billing | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | GASABART | Allow NULL? |
| 6 | MWSTMBEZ | Indicator: interpret tax changes on a monthly basis | char | 1 | 0 | CHAR | (N' ') | Yes | | MWSTMBEZ | Allow NULL? |
| 7 | BACKBI | Type of backbilling | char | 1 | 0 | CHAR | (N' ') | Yes | | BACKBI | Allow NULL? |
| 8 | NUMPERBB | Number of periods for backbilling | tinyint | 3 | 0 | INT1 | ((0)) | Yes | | NUMPERBB | |
| 9 | PERENDBI | Type of period-end billing | char | 1 | 0 | CHAR | (N' ') | Yes | | PERENDBI | Allow NULL? |
| 10 | NUMPERPEB | Number of periods for period-end billing | tinyint | 3 | 0 | INT1 | ((0)) | Yes | | NUMPERPEB | |
| 11 | DIFPBPEB | Difference between last billing and period-end billing | tinyint | 3 | 0 | INT1 | ((0)) | Yes | | DIFPBPEB | |
| 12 | AUSGRUP | Outsorting check group for billing | nvarchar | 8 | 0 | CHAR | (N' ') | Yes | TE191 | AUSGRUP | Allow NULL? |
| 13 | SCHEMANR | Number of the billing schema | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | ESCH | SCHEMANR | Allow NULL? |
| 14 | HOCHART | Type of extrapolation in unbilled revenue reporting | char | 1 | 0 | CHAR | (N' ') | Yes | | HOCHART | Allow NULL? |
| 15 | VPERGRUP | Previous period control group | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | VPERGRUP | Allow NULL? |
| 16 | PRUEFGR | Validation group for dependent validations | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TE413 | PRUEFGR | Allow NULL? |
| 17 | ABSSTEU | Budget billing control | char | 1 | 0 | CHAR | (N' ') | Yes | | ABSSTEU | Allow NULL? |
| 18 | ERDAT | Date on Which Record Was Created | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ERDAT | Allow NULL? |
| 19 | ERNAM | Name of Person who Created the Object | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | ERNAM | Allow NULL? |
| 20 | AEDAT | Changed On | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | AEDAT | Allow NULL? |
| 21 | AENAM | Name of Person Who Changed Object | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | AENAM | Allow NULL? |
| 22 | BEGRU | Authorization Group | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | BEGRU | Allow NULL? |
| 23 | LOEVM | Deletion Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | LOEVM | Allow NULL? |
| 24 | ENDPRIO | Priority of Period-End Billing | char | 1 | 0 | CHAR | (N' ') | Yes | | ENDPRIO | Allow NULL? |
| 25 | STAGRUTTYP | Statistics group for the rate category | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | E_STGRUT | Allow NULL? |
| 26 | BIADVANCE | Billing in Advance | char | 1 | 0 | CHAR | (N' ') | Yes | | BIADVANCE | Allow NULL? |
| 27 | DYPERCON | Dynamic period control | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | DYPERCON | Allow NULL? |
| 28 | CONDBILLPROG | Execute Conditional Billing Program | char | 1 | 0 | CHAR | (N' ') | Yes | | E_CONDBILLPROG | Allow NULL? |
