EA22OVERVIEW SAP (Overview Data for Document Display) Structure details
Description: Overview Data for Document Display
Structure field list including key, data, relationships and ABAP select examples
EA22OVERVIEW is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Overview Data for Document Display" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EA22OVERVIEW TYPE EA22OVERVIEW.
The EA22OVERVIEW table consists of various fields, each holding specific information or linking keys about Overview Data for Document Display data available in SAP. These include BELNR (Number of a billing document), BELZEILE (Billing line item for billing documents), NETTOBTR (Net amount of billing line item), I_ABRMENGE (Billing quantity for internal billing format).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EA22OVERVIEW structure 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 | Assigned to domain | MANDT | |||
BELNR | Number of a billing document | E_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
BELZEILE | Billing line item for billing documents | BELZEILE | NUMC | 6 | LFDNR6 | ||||
NETTOBTR | Net amount of billing line item | NETTOBTR | CURR | 13(2) | WRTV7 | ||||
I_ABRMENGE | Billing quantity for internal billing format | I_ABRMENGE | DEC | 31(14) | I_ABRMENGE | ||||
PREISBTR | Price amount | PRSBTR | DEC | 17(8) | PRSBTR | ||||
AB | Date from which time slice is valid | ABZEITSCH | DATS | 8 | DATUM | ||||
BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATS | 8 | DATUM | ||||
CSNO | Sequence number of schema step during billing | CSNO | NUMC | 6 | LFDSCHEM | ||||
BELZART | Line Item Type | BELZART | CHAR | 6 | TE835 | BELZART | ISU_BELZART | ||
ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ABSLKZ | CHAR | 1 | KENNZX | ||||
DIFFKZ | Indicator: difference line item for discount statistics | DIFFKZ | CHAR | 1 | KENNZX | ||||
BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | CHAR | 1 | KENNZX | ||||
MENGESTREL | Quantity (billed value) is statistically relevant | MENGESTREL | CHAR | 1 | MENGREL | ||||
BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | CHAR | 1 | KENNZX | ||||
STGRQNT | Quantity statistics group | STGRQNT | CHAR | 6 | Assigned to domain | STGRQNT | |||
STGRAMT | Amount statistics group | STGRAMT | CHAR | 6 | Assigned to domain | STGRAMT | |||
PRINTREL | Billing Line Is Print-Relevant | PRINTREL | CHAR | 1 | KENNZX | ||||
BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | CHAR | 1 | KENNZX | ||||
AKLASSE | Billing class | AKLASSE | CHAR | 4 | Assigned to domain | AKLASSE | AKL | ||
BRANCHE | Industry | BU_IND_SECTOR | CHAR | 10 | TB038A | BU_INDSECTOR | |||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | CHAR | 4 | TFKTVO | TVORG_KK | |||
LINESORT | Presorting of billing line items in billing schema | LINESORT | CHAR | 4 | TE530 | LINESORT | |||
ZEITANT | Time portion, billing period in days or months | E_ZEITANT | DEC | 8(4) | E_ZEITANT | ||||
TIMTYPZA | Time category (days or months) for billing line item | TIMTYPZA | CHAR | 1 | TIMTYP | ||||
SCHEMANR | Number of the billing schema | SCHEMANR | CHAR | 10 | Assigned to domain | SCHEMANR | ISU_F4_SCHEMA | ||
SNO | Sequence number of schema step in billing schema | SNO | NUMC | 4 | LFDNR4 | ||||
PROGRAMM | Variant program | E_PROGRAMM | CHAR | 8 | Assigned to domain | E_PROGRAMM | VPM | ISU_F4_VARIANT | |
EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
GERAET | Device | GERAET | CHAR | 18 | GERNR | GERNR | GER | EGER | |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
ZWNUMMER | Register | E_ZWNUMMER | NUMC | 3 | LFDNR3 | EZN | |||
INDEXNR | Consecutive number of register relationship | INDEXNR | NUMC | 12 | INDEXNR | ||||
MASSBILL | Unit of measurement for billing | E_MASSBILL | UNIT | 3 | T006 | CUNIT | MEINS | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 2 | Assigned to domain | ERMWSKZ | |||
TWAERS | Transaction Currency | TWAERS | CUKY | 5 | TCURC | WAERS | PCU | ||
SAISON | Season | SAISON | CHAR | 10 | Assigned to domain | E_OPERAND | |||
PREISTUF | Price level | PREISTUF | CHAR | 10 | TE471 | PREISTUF | PRZ | ||
PREISTYP | Price category | PREISTYP | CHAR | 1 | PREISTYP | PRY | |||
PREIS | Price | E_PREIS | CHAR | 10 | Assigned to domain | ALPHA | E_PREIS | PRX | ISU_F4_PREIS |
PREISZUS | Indicator: Price Summary | PREISZUS | CHAR | 4 | KENNZ4 | ||||
VONZONE | From-block | VONZONE | NUMC | 10 | E_ZONE | ||||
BISZONE | To-block | BISZONE | NUMC | 10 | E_ZONE | ||||
ZONENNR | Number of price block or price scale | E_ZONENNR | NUMC | 3 | E_ZONENNR | ||||
MNGBASIS | Long quantity base for amount | MENGENBAS | DEC | 9(2) | MENGENBAS | ||||
TIMBASIS | Time Basis | TIMBASIS | CHAR | 3 | TIMBASIS | ||||
TIMTYP | Time category (days or months) | TIMTYP | CHAR | 1 | TIMTYP | ||||
PREIGKL | Price adjustment clause | PREIGKL | CHAR | 10 | Assigned to domain | PREIGKL | PAC | ||
URPREIS | Base price to which the price adjustment clause relates | URPREIS | DEC | 17(8) | PRSBTR | ||||
PREIADD | Price to be added for price adjustment | PREIADD | DEC | 17(8) | PRSBTR | ||||
PREIFAKT | Price adjustment factor | PREIFAKT | DEC | 12(7) | PREIFAKT | ||||
OPMULT | Addition first | OPMULT | CHAR | 1 | KENZX | ||||
FRAN_TYPE | Franchise Fee Category | FRAN_TYPE | CHAR | 1 | FRAN_TYPE | ||||
KONZIGR | Franchise fee group | KONZIGR | CHAR | 10 | TE241 | KONZIGR | |||
ABLESGR | Meter reading reason | ABLESGR | CHAR | 2 | TE609 | ABLESGR | ABLGRD | ||
ABLESGRV | Previous meter reading reason | ABLESGRV | CHAR | 2 | TE609 | ABLESGR | |||
ATIM | Meter reading time (relevant to billing) | ATIM | CHAR | 4 | HH_MM | HHMM | |||
ATIMVA | Time of day of previous meter reading | ATIMVA | CHAR | 4 | HH_MM | HHMM | |||
ADATMAX | Date of maximum meter reading | ADATMAX | DATS | 8 | DATUM | ||||
ATIMMAX | Time of maximum meter reading | ATIMMAX | CHAR | 4 | HH_MM | HHMM | |||
TARIFTYP | Rate category | TARIFTYP | CHAR | 10 | Assigned to domain | TARIFTYP | TTY | ETTAA | |
TARIFNR | Rate key | TARIFNR | CHAR | 10 | Assigned to domain | TARIFNR | TRF | ISU_F4_TARIF | |
KONDIGR | Rate fact group | KONDIGR | CHAR | 10 | TE067 | KONDIGR | |||
STTARIF | Statistical rate | STTARIF | CHAR | 10 | STTARIFNR | ||||
GEWKEY | Weighting key | GEWKEY | CHAR | 8 | TE266 | GEWKEY | |||
GEWANTZ | Numerator of weighting portion | GEWANTZ | DEC | 17 | GEWANTZ | ||||
GEWANTN | Denominator of weighting portion | GEWANTN | DEC | 17 | GEWANTN | ||||
LEUCHTNR | External lighting number | LEUCHTNR | CHAR | 10 | LEUCHTNR | ||||
BETRART | Operation Type for Lighting Unit | BETRART | CHAR | 4 | TE497 | BETRART | |||
WDHFAKT | Repetition factor for reference values | WDHFAKT | INT4 | 10 | E_FAKTOR | ||||
TEMP_AREA | Temperature area | TEMP_AREA | CHAR | 8 | TE307 | TEMP_AREA | |||
DRCKSTUF | Gas pressure level | DRCKSTUF | CHAR | 2 | DRCKSTUF | ||||
THGDATUM | Gas allocation date | THGDATUM | DATS | 8 | DATUM | ||||
ZUORDDAT | Meter reading allocation date | E_ZUORDDAT | DATS | 8 | DATUM | ||||
SPGRUND | Disconnection reason | SPGRUND | CHAR | 2 | SPGRUND | ||||
ABGGRND1 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND2 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND3 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND4 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND5 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND6 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND7 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND8 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND9 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND10 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
EIN01 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN02 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN03 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN04 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN05 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN06 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN07 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN08 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN09 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN10 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS01 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS02 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS03 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS04 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS05 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
MASS1 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS2 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS3 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS4 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS5 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS6 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
DATUM1 | Date | DATUM | DATS | 8 | DATUM | ||||
DATUM2 | Date | DATUM | DATS | 8 | DATUM | ||||
TEXTNR | Text Number | TEXTNR | NUMC | 8 | NUM08 | ||||
TEXTSP | Language key in text processing | TEXTSP | LANG | 1 | T002 | ISOLA | SPRAS | ||
RABZUS | Discount key | RABZUS | CHAR | 10 | Assigned to domain | ALPHA | RABZUS | RBZ | |
BACKCANC01 | Indicator: reverse backbilling | BACKCANC01 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC02 | Indicator: reverse backbilling | BACKCANC02 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC03 | Indicator: reverse backbilling | BACKCANC03 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC04 | Indicator: reverse backbilling | BACKCANC04 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC05 | Indicator: reverse backbilling | BACKCANC05 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC | Indicator: Reverse Backbilling | BACKCANC | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKEXEC | Indicator: allocate backbilling | BACKEXEC | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKDOCNO | Number of a billing document | BACKDOCNO | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
BACKDOCLINE | Billing line item for billing documents | BACKDOCLINE | NUMC | 6 | LFDNR6 | ||||
LRATESTEP | Logical Number of Rate Step | LRATESTEP | NUMC | 10 | LRATESTEP | ||||
TXDAT_KK | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
REGRELSORT | Sort help for register relationships during bill printout | REGRELSORT | NUMC | 2 | REGRELSORT | ||||
SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
PEB | Indicator: billing line item relates to period-end billing | PEB | CHAR | 1 | KENNZX | ||||
OPLFDNR | Consecutive number of an operand | OPLFDNR | NUMC | 4 | LFDNR4 | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
ARTMENGE | Classification of billed quantity for statistics | ARTMENGE | CHAR | 1 | ARTMENGE | ||||
STATTART | Rate type for statistical analysis | STATTART | CHAR | 8 | TE069 | TARIFART | TAT | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | RKEOBJNR_S | NUMC | 10 | RKEOBJNR | ||||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
APERIODIC | Non-Periodic Posting | APERIODIC | CHAR | 1 | KENNZX | ||||
ABLBELNR | Internal ID for meter reading document | ABLBELNR | CHAR | 20 | Assigned to domain | ALPHA | ABLBELNR | EAB | |
LOGIKZW | Logical register number | LOGIKZW | NUMC | 18 | LOGIKZW | ||||
ISTABLART | Meter reading type | ISTABLART | CHAR | 2 | Assigned to domain | ISTABLART | IAL | ISU_MR_ISTABLART | |
ISTABLARTVA | Meter reading type of previous meter reading | ISTABLARTVA | CHAR | 2 | Assigned to domain | ISTABLART | IAL | ISU_MR_ISTABLART | |
EXTPKZ | Simulation indicator for meter reading results | EXTPKZ | CHAR | 1 | ORIGIN_ESTIM | ||||
BEGPROG | Start of forecast period | BEGPROG | DATS | 8 | DATUM | ||||
ENDEPROG | End of forecast period | ENDEPROG | DATS | 8 | DATUM | ||||
REFBELZEILE | Reference billing line item for billing documents | REFBELZEILE | NUMC | 6 | LFDNR6 | ||||
SPERRUNG | Time slice is in a disconnection period | SPERRUNG | CHAR | 1 | KENNZX | ||||
TIMECONTRL | Period control | TIMECONTRL | CHAR | 2 | Assigned to domain | TIMECONTRL | |||
TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | DEC | 8(4) | TCNUMTOR | ||||
TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | DEC | 8(4) | TCDENOMTOR | ||||
TIMTYPQUOT | Time category of meter for time portion of a time slice | TIMTYPQUOT | CHAR | 1 | TIMTYP | ||||
NETTOFRMD | Amount in foreign currency with +/- sign | NETTOFRMD | CURR | 13(2) | WRTV7 | ||||
WAERSF | Currency key for amount | WAERSF | CUKY | 5 | Assigned to domain | WAERS | |||
UMRECHDAT | Conversion Date for Foreign Currency Amount | UMRECHDAT | DATS | 8 | UMRECHDAT | ||||
UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | UMRECHKURS | DEC | 9(5) | EXCRT | KURSF | |||
AKTIV | Meter reading active | E_AKTIV | CHAR | 1 | E_AKTIV | ||||
REFBELZONE | Ref. billing line item for documents resulting from blocking | REFBELZONE | NUMC | 6 | LFDNR6 | ||||
ABLHINW | Note from meter reader | ABLHINW | CHAR | 4 | Assigned to domain | ABLHINW | |||
KONZVER | Franchise contract | KONZVER | CHAR | 10 | Assigned to domain | ALPHA | KONZVER | KZV | EKONA |
REFBILLDOCNO | Reference Document Number | REFBILLDOCNO | CHAR | 12 | ALPHA | E_BELNR | |||
ADVBILLED | Billing Line Item was Billed in Advance | ADVBILLED | CHAR | 1 | KENNZX | ||||
I_ZWSTAND | Meter reading recorded | I_ZWSTAND | DEC | 31(14) | I_ZWSTAND | ||||
I_ZWSTNDAB | Billed meter reading | I_ZWSTNDAB | DEC | 31(14) | I_ZWSTAND | ||||
I_ZWSTVOR | Previous meter reading | I_ZWSTVOR | DEC | 31(14) | I_ZWSTAND | ||||
I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | I_ABRMENGEVOR | DEC | 31(14) | I_ABRMENGE | ||||
I_ZWSTDIFF | Meter reading difference in internal format | I_ZWSTDIFF | DEC | 31(14) | I_ZWSTDIFF | ||||
I_ZAHL1 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
I_ZAHL2 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
I_ZAHL3 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
I_ZAHL4 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
I_ZAHL5 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
I_ZAHL6 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL |
Key field | Non-key field |
How do I retrieve data from SAP structure EA22OVERVIEW using ABAP code?
As EA22OVERVIEW is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EA22OVERVIEW as there is no data to select.How to access SAP table EA22OVERVIEW
Within an ECC or HANA version of SAP you can also view further information about EA22OVERVIEW 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