DBEOSB SAP (IS-U On-Site Billing) Table details
Dictionary Type: Table
Description: IS-U On-Site Billing
Description: IS-U On-Site Billing
Table field list including key, data, relationships and ABAP select examples
DBEOSB is a standard SAP Table which is used to store IS-U On-Site Billing data and is available within R/3 SAP systems depending on the version and release level.
The DBEOSB table consists of various fields, each holding specific information or linking keys about IS-U On-Site Billing data available in SAP. These include MANDT (Client), ANLAGE (Installation), ABRDATS (Scheduled Billing Date), ABRVORG (Billing Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DBEOSB table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| ANLAGE | Installation | ANLAGE | CHAR | 10 | Assigned to domain | ALPHA | ANLAGE | ANL | EANL |
| ABRDATS | Scheduled Billing Date | ABRDATS | DATS | 8 | DATUM | ABRDATS | |||
| ABRVORG | Billing Transaction | ABRVORG | CHAR | 2 | ABRVORG | ABV | |||
| VERTRAG | Contract | VERTRAG | CHAR | 10 | Assigned to domain | ALPHA | VERTRAG | VTG | EVER |
| BILLDOCNO | Number of a billing document | E_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| INVDOCNO | Number of print document | E_PRINTDOC | CHAR | 12 | Assigned to domain | ALPHA | E_PRINTDOC | E_PRINTDOC | |
| NETAMOUNT | Net amount of billing line item | NETTOBTR | CURR | 13(2) | WRTV7 | ||||
| TAXAMOUNT | Tax Amount Bill Line | STEUERBTR | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Transaction Currency | TWAERS | CUKY | 5 | TCURC | WAERS | PCU | ||
| TAXDATE | Tax Determination Date for On-Site Bill | E_OSB_TAX_DATE | DATS | 8 | DATS | ||||
| DUEDATE | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| DISCOUNT | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| DISCOUNTDATE | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| PAYMENTFORMNO | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | E_OSB_NOTIFICATION | CHAR | 1 | KENNZX | ||||
| SYS_BILL_PRINT | Print On-Site Billing from the System | E_OSB_BILL_PRINT | CHAR | 1 | KENNZX | ||||
| EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
| CANCEL | Status of Official Document Number | EXSTA_KK | CHAR | 1 | EXSTA_KK | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| BRANCH | Branch | BRANCH_KK | CHAR | 4 | Assigned to domain | J_1BBRANCH | JEA | ||
| ATTRIBUTE1 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 8 | CHAR8 | ||||
| ATTRIBUTE2 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 8 | CHAR8 | ||||
| ATTRIBUTE3 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 8 | CHAR8 | ||||
| ATTRIBUTE4 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 20 | CHAR20 | ||||
| ATTRIBUTE5 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 20 | CHAR20 | ||||
| OBJECT | Name of number range object | NROBJ | CHAR | 10 | Assigned to domain | NROBJ | |||
| SUBOBJECT | Number range object subobject value | NRSOBJ | CHAR | 6 | CHAR6 | ||||
| NRRANGENR | Number range number | NRNR | CHAR | 2 | CHAR2 | ||||
| TOYEAR | To fiscal year | NRYEAR | NUMC | 4 | GJAHR | GJAHR | |||
| DOCCLS | Document Class for Official Document Numbers | DOCCLS_KK | CHAR | 4 | Assigned to domain | DOCCLS_KK | |||
| EXBELDATE | Date of Official Document Number Assignment | E_OSB_EXBEL_DATE | DATS | 8 | DATS | ||||
| EXBELUSED | Open Document Number Used in Invoicing | E_OSB_EXBEL_USED | CHAR | 1 | KENNZX | ||||
| STATE | Status of On-Site Billing Data | E_OSB_STATE | CHAR | 2 | E_OSB_STATE | ||||
| HASH | Hash Code | HASHC_KK | RAW | 16 | HASHC_KK | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | CHAR | 3 |
| Key field | Non-key field |
How do I retrieve data from SAP table DBEOSB using ABAP code
The following ABAP code Example will allow you to do a basic selection on DBEOSB to SELECT all data from the tableDATA: WA_DBEOSB TYPE DBEOSB.
SELECT SINGLE *
FROM DBEOSB
INTO CORRESPONDING FIELDS OF WA_DBEOSB
WHERE...
How to access SAP table DBEOSB
Within an ECC or HANA version of SAP you can also view further information about DBEOSB and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects