EBF_MIG_OBJ SAP (EBF Migration - Document Data) Structure details
Dictionary Type: Structure
Description: EBF Migration - Document Data
Description: EBF Migration - Document Data
Structure field list including key, data, relationships and ABAP select examples
EBF_MIG_OBJ 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 "EBF Migration - Document Data" 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_EBF_MIG_OBJ TYPE EBF_MIG_OBJ.
The EBF_MIG_OBJ table consists of various fields, each holding specific information or linking keys about EBF Migration - Document Data data available in SAP. These include MANDT (Client), BELNR (Number of a billing document), BUKRS (Company Code), SPARTE (Division).. 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 (Deep)
SAP EBF_MIG_OBJ 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 |
| ERCH | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BELNR | Number of a billing document | E_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| SPARTE | Division | SPARTE | CHAR | 2 | SPART | SPA | |||
| GPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| VERTRAG | Contract | VERTRAG | CHAR | 10 | ALPHA | VERTRAG | VTG | EVER | |
| BEGABRPE | Start of billing period | BEGABRPE | DATS | 8 | DATUM | ||||
| ENDABRPE | End of billing period | ENDABRPE | DATS | 8 | DATUM | ||||
| ABRDATS | Scheduled Billing Date | ABRDATS | DATS | 8 | DATUM | ABRDATS | |||
| ADATSOLL | Scheduled meter reading date | ADATSOLL | DATS | 8 | DATUM | PLANDAT | |||
| PTERMTDAT | End of billing period from schedule record of portion | PTERMTDAT | DATS | 8 | DATUM | ||||
| BELEGDAT | Creation date of billing document | BELEGDAT | DATS | 8 | DATUM | ||||
| ABWVK | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | ALPHA | VKONT_KK | |||
| BELNRALT | Number of previous document | BELNRALT | CHAR | 12 | ALPHA | E_BELNR | |||
| STORNODAT | Reversal date | STORNODAT | DATS | 8 | DATUM | STD | |||
| ABRVORG | Billing Transaction | ABRVORG | CHAR | 2 | ABRVORG | ABV | |||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | HVORG_KK | 8HV | |||
| KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | CHAR | 2 | E_KOFIZ | KMM | |||
| PORTION | Portion | PORTION | CHAR | 8 | PORTION | TPR | E420 | ||
| FORMULAR | Form Name | TDFORM | CHAR | 16 | TDFORM | ||||
| SIMULATION | Indicator: billing simulation | SIMULATION | CHAR | 2 | SIMULATION | SIY | |||
| BELEGART | Document type | E_BELART | CHAR | 2 | E_BELART | BLA | |||
| BERGRUND | Reason for credit memo/backbilling | BERGRUND | CHAR | 2 | BERGRUND | ||||
| BEGNACH | Start of backbilling period | BEGNACH | DATS | 8 | DATUM | ||||
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | CHAR | 1 | KENNZX | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| KONZVER | Franchise contract | KONZVER | CHAR | 10 | ALPHA | KONZVER | KZV | EKONA | |
| EROETIM | Time of day billing document was created | EROETIM | CHAR | 4 | HH_MM | HHMM | |||
| ERCHO_V | ERCHO exists for ERCH | ERCHO_V | CHAR | 1 | KENNZX | ||||
| ERCHZ_V | ERCHZ exists for ERCH | ERCHZ_V | CHAR | 1 | KENNZX | ||||
| ERCHU_V | ERCHU exists for ERCH | ERCHU_V | CHAR | 1 | KENNZX | ||||
| ERCHR_V | ERCHR exists for ERCH | ERCHR_V | CHAR | 1 | KENNZX | ||||
| ERCHC_V | ERCHC exists for ERCH | ERCHC_V | CHAR | 1 | KENNZX | ||||
| ERCHV_V | ERCHV exists for ERCH | ERCHV_V | CHAR | 1 | KENNZX | ||||
| ERCHT_V | ERCHT exists for ERCH | ERCHT_V | CHAR | 1 | KENNZX | ||||
| ERCHP_V | ERCHP exists for ERCH | ERCHP_V | CHAR | 1 | KENNZX | ||||
| ERCHE_V | ERCHE Available for ERCH | ERCHE_V | CHAR | 1 | KENNZX | ||||
| ABRVORG2 | Billing Transaction that Triggered Period-End Billing | ABRVORG2 | CHAR | 2 | ABRVORG | ||||
| ABLEINH | Meter Reading Unit | ABLEINHEIT | CHAR | 8 | ABLEINHEIT | TAE | TE422A | ||
| ENDPRIO | Priority of Period-End Billing | ENDPRIO | CHAR | 1 | KENNZX | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| ABRDATSU | Scheduled billing date for suppressed billing order | ABRDATSU | DATS | 8 | DATUM | ||||
| ABRVORGU | Billing Transaction for a Suppressed Billing Order | ABRVORGU | CHAR | 2 | ABRVORG | ||||
| N_INVSEP | Only invoice document jointly with automatic document | N_INVSEP | CHAR | 1 | KENNZX | ||||
| ABPOPBEL | Budget billing plan | ABPLANNR | CHAR | 12 | ALPHA | OPBEL_KK | OP1 | EABP | |
| MANBILLREL | Manual Document Released for Invoicing | MANBILLREL | CHAR | 1 | KENNZX | ||||
| BACKBI | Type of backbilling | BACKBI | CHAR | 1 | BACKBI | ||||
| PERENDBI | Type of period-end billing | PERENDBI | CHAR | 1 | PERENDBI | ||||
| NUMPERBB | Number of periods for backbilling | NUMPERBB | INT1 | 3 | NUMPERBB | ||||
| BEGEND | Start of period-end billing period | BEGEND | DATS | 8 | DATUM | ||||
| ENDOFBB | Indicator: end of backbilling period | ENDOFBB | CHAR | 1 | KENNZX | ||||
| ENDOFPEB | Indicator: end of period-end billing period | ENDOFPEB | CHAR | 1 | KENNZX | ||||
| NUMPERPEB | Number of periods for period-end billing | NUMPERPEB | INT1 | 3 | NUMPERBB | ||||
| SC_BELNR_H | Number of billing document in adjustment reversal | SC_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| SC_BELNR_N | New billing document number in adjustment reversal | SC_BEL_N | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| ZUORDDAA | Allocation date for billing | E_ZUORDDATABR | DATS | 8 | DATUM | ||||
| BILLINGRUNNO | Number of Billing Run | BILLINGRUNNO | CHAR | 12 | ALPHA | E_BELNR | ABRLAUFNR | ||
| SIMRUNID | Simulation Period ID | SIMRUNID | CHAR | 8 | SIMRUNID | ||||
| KTOKLASSE | Account class | KTOKLASSE | CHAR | 4 | KTOKLASSE | ||||
| ORIGDOC | Origin of Billing Document | ORIGDOC | CHAR | 2 | ORIGDOC | ||||
| NOCANC | Indicator: do not execute billing reversal | NOCANC | CHAR | 1 | KENNZX | ||||
| ABSCHLPAN | Adjust budget billing plan | ABSCHLPAN | CHAR | 1 | KENNZX | ||||
| MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | MEM_OPBEL | CHAR | 12 | ALPHA | MEM_OPBEL | |||
| MEM_BUDAT | Posting Date in the Document | MEM_BUDAT | DATS | 8 | DATUM | ||||
| EXBILLDOCNO | External document number | EXBILLDOCNO | CHAR | 20 | ALPHA | EXBILLDOCNO | |||
| BCREASON | Reason for Reversal | BCREASON | CHAR | 2 | BCREASON | TE272_BCREASON_F4 | |||
| NINVOICE | Billing document without invoicing | NINVOICE | CHAR | 1 | NINVOICE | ||||
| NBILLREL | Not relevant to billing | NBILLREL | CHAR | 1 | KENNZX | ||||
| CORRECTION_DATE | Date when the Error Was Detected | ISU_CORRECTION_DATE | DATS | 8 | DATE | ||||
| BASDYPER | Basic category of dynamic period control | BASDYPER | CHAR | 2 | ALPHA | BASDYPER | |||
| ESTINBILL | Meter Reading Results are Estimated in Billing | ESTINBILL | CHAR | 2 | ESTINBILL | ||||
| ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ESTINBILLU | CHAR | 2 | ESTINBILL | ||||
| ESTINBILL_SAV | Original Value from ESTINBILL | ESTINBILL_SAV | CHAR | 2 | ESTINBILL | ||||
| ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ESTINBILL_USAV | CHAR | 2 | ESTINBILL | ||||
| ACTPERIOD | Category of a period for current billing | ACTPERIOD | CHAR | 4 | ALPHA | ACTPERIOD | |||
| ACTPERORG | Original Category of a Current Period to be Billed | ACTPERORG | CHAR | 4 | ALPHA | ACTPERIOD | |||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| DAUBUCH | Standing order | DAUBUCH | CHAR | 1 | AS4FLAG | ||||
| FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | ALPHA | FDGRP | FFG | ||
| BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | CHAR | 10 | E_BILLING_PERIOD | ||||
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | CHAR | 3 | |||||
| BP_BILL | Resulting Billing Period | BP_BILL | CHAR | 1 | BP_BILL | ||||
| MAINDOCNO | Billing Document Number of Primary Installation | MAINDOCNO | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| INSTGRTYPE | Grouping Type for Installation Group | INSTGRTYPE | CHAR | 4 | INSTGRTYPE | ||||
| INSTROLE | Role of an Installation Within the Installation Group | INSTROLE | CHAR | 4 | INSTROLE | ||||
| MDUSREQUESTID | MDUS Request ID | E_MDUSREQUESTID | CHAR | 22 | SYSUUID_22 | ||||
| ASBACH_REL | Change to Assessment Basic Relevant | ASBACH_REL | CHAR | 1 | KENNZX | ||||
| IEBFLINE | 0 | ||||||||
| IERCHV | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure EBF_MIG_OBJ using ABAP code?
As EBF_MIG_OBJ 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 EBF_MIG_OBJ as there is no data to select.How to access SAP table EBF_MIG_OBJ
Within an ECC or HANA version of SAP you can also view further information about EBF_MIG_OBJ 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