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ISU_CS_MOVEIN_STR_BI_ITEM SAP (Lines of Billing Documents) Structure details

Dictionary Type: Structure
Description: Lines of Billing Documents

ABAP Code to SELECT data from ISU_CS_MOVEIN_STR_BI_ITEM
Related tables to ISU_CS_MOVEIN_STR_BI_ITEM
Access table ISU_CS_MOVEIN_STR_BI_ITEM

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Structure field list including key, data, relationships and ABAP select examples

ISU_CS_MOVEIN_STR_BI_ITEM 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 "Lines of Billing Documents" 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_ISU_CS_MOVEIN_STR_BI_ITEM TYPE ISU_CS_MOVEIN_STR_BI_ITEM.

The ISU_CS_MOVEIN_STR_BI_ITEM table consists of various fields, each holding specific information or linking keys about Lines of Billing Documents data available in SAP. These include MANDT (Client), BELNR (Number of a billing document), BELZEILE (Billing line item for billing documents), UNIMPORTANT (Internal only: Do not archive line item).. 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 ISU_CS_MOVEIN_STR_BI_ITEM 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
WA_BI_ITEM				0
MANDT	Client	MANDT	CLNT	3			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
UNIMPORTANT	Internal only: Do not archive line item	UNIMPORTANT	CHAR	1			KENNZX
GROSSBLOCK	Gross row block	GROSSBLOCK	CHAR	4			GROSSBLOCK
OLD_ERCHZ	ERCHZ was read from the old structure	OLD_ERCHZ	CHAR	1			KENNZX
ISTYPE	Industry System	BU_ISTYPE	CHAR	4			BU_ISTYPE
CSNO	Sequence number of schema step during billing	CSNO	NUMC	6			LFDSCHEM
BELZART	Line Item Type	BELZART	CHAR	6			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			STGRQNT
STGRAMT	Amount statistics group	STGRAMT	CHAR	6			STGRAMT
PRINTREL	Billing Line Is Print-Relevant	PRINTREL	CHAR	1			KENNZX
AKLASSE	Billing class	AKLASSE	CHAR	4			AKLASSE	AKL
BRANCHE	Industry	BU_IND_SECTOR	CHAR	10			BU_INDSECTOR
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4			TVORG_KK
GEGEN_TVORG	Offsetting trans. for sub-transaction of billing line item	GEGEN_TVORG	CHAR	4			TVORG_KK
TAX_TVORG	Subtransaction for tax determination for BB line items	TAX_TVORG	CHAR	4			TVORG_KK
LINESORT	Presorting of billing line items in billing schema	LINESORT	CHAR	4			LINESORT
AB	Date from which time slice is valid	ABZEITSCH	DATS	8			DATUM
BIS	Date at Which a Time Slice Expires	BISZEITSCH	DATS	8			DATUM
TIMTYPZA	Time category (days or months) for billing line item	TIMTYPZA	CHAR	1			TIMTYP
SCHEMANR	Number of the billing schema	SCHEMANR	CHAR	10			SCHEMANR		ISU_F4_SCHEMA
SNO	Sequence number of schema step in billing schema	SNO	NUMC	4			LFDNR4
PROGRAMM	Variant program	E_PROGRAMM	CHAR	8			E_PROGRAMM	VPM	ISU_F4_VARIANT
MASSBILL	Unit of measurement for billing	E_MASSBILL	UNIT	3		CUNIT	MEINS
SAISON	Season	SAISON	CHAR	10			E_OPERAND
TIMBASIS	Time Basis	TIMBASIS	CHAR	3			TIMBASIS
TIMTYP	Time category (days or months)	TIMTYP	CHAR	1			TIMTYP
FRAN_TYPE	Franchise Fee Category	FRAN_TYPE	CHAR	1			FRAN_TYPE
KONZIGR	Franchise fee group	KONZIGR	CHAR	10			KONZIGR
TARIFTYP	Rate category	TARIFTYP	CHAR	10			TARIFTYP	TTY	ETTAA
TARIFNR	Rate key	TARIFNR	CHAR	10			TARIFNR	TRF	ISU_F4_TARIF
KONDIGR	Rate fact group	KONDIGR	CHAR	10			KONDIGR
STTARIF	Statistical rate	STTARIF	CHAR	10			STTARIFNR
GEWKEY	Weighting key	GEWKEY	CHAR	8			GEWKEY
WDHFAKT	Repetition factor for reference values	WDHFAKT	INT4	10			E_FAKTOR
TEMP_AREA	Temperature area	TEMP_AREA	CHAR	8			TEMP_AREA
DRCKSTUF	Gas pressure level	DRCKSTUF	CHAR	2			DRCKSTUF
ABGGRND1	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND2	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND3	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND4	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND5	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND6	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND7	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND8	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND9	Reason for proration	ABGGRND	CHAR	4			ABGGRND
ABGGRND10	Reason for proration	ABGGRND	CHAR	4			ABGGRND
EIN01	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN02	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN03	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN04	Input operand	EINOPERAND	CHAR	10			E_OPERAND
AUS01	Output operand	AUSOPERAND	CHAR	10			E_OPERAND
AUS02	Output operand	AUSOPERAND	CHAR	10			E_OPERAND
MASS1	Unit of Measurement	E_MASS	UNIT	3		CUNIT	MEINS
MASS2	Unit of Measurement	E_MASS	UNIT	3		CUNIT	MEINS
MASS3	Unit of Measurement	E_MASS	UNIT	3		CUNIT	MEINS
MASS4	Unit of Measurement	E_MASS	UNIT	3		CUNIT	MEINS
DATUM1	Date	DATUM	DATS	8			DATUM
DATUM2	Date	DATUM	DATS	8			DATUM
RABZUS	Discount key	RABZUS	CHAR	10		ALPHA	RABZUS	RBZ
BACKCANC01	Indicator: reverse backbilling	BACKCANC01	CHAR	4			BACKGROUP
BACKCANC02	Indicator: reverse backbilling	BACKCANC02	CHAR	4			BACKGROUP
BACKCANC03	Indicator: reverse backbilling	BACKCANC03	CHAR	4			BACKGROUP
BACKCANC04	Indicator: reverse backbilling	BACKCANC04	CHAR	4			BACKGROUP
BACKCANC05	Indicator: reverse backbilling	BACKCANC05	CHAR	4			BACKGROUP
BACKCANC	Indicator: Reverse Backbilling	BACKCANC	CHAR	4			BACKGROUP
BACKEXEC	Indicator: allocate backbilling	BACKEXEC	CHAR	4			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
DYNCANC01	Schema steps for reversal in dynamic period control 1	DYNCANC01	CHAR	4			DYNGROUP
DYNCANC02	Reversal indicator, dynamic period control 2	DYNCANC02	CHAR	4			DYNGROUP
DYNCANC03	Reversal indicator, dynamic period control 3	DYNCANC03	CHAR	4			DYNGROUP
DYNCANC04	Reversal Indicator, Dynamic Period Control 4	DYNCANC04	CHAR	4			DYNGROUP
DYNCANC05	Reversal indicator, dynamic period control 5	DYNCANC05	CHAR	4			DYNGROUP
DYNCANC	Indicator: Reverse Backbilling	DYNCANC	CHAR	4			DYNGROUP
DYNEXEC	Indicator: Allocate Backbilling	DYNEXEC	CHAR	4			DYNGROUP
LRATESTEP	Logical Number of Rate Step	LRATESTEP	NUMC	10			LRATESTEP
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		ALPHA	STAFO	MCF
ARTMENGE	Classification of billed quantity for statistics	ARTMENGE	CHAR	1			ARTMENGE
STATTART	Rate type for statistical analysis	STATTART	CHAR	8			TARIFART	TAT
TIMECONTRL	Period control	TIMECONTRL	CHAR	2			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
AKTIV	Meter reading active	E_AKTIV	CHAR	1			E_AKTIV
KONZVER	Franchise contract	KONZVER	CHAR	10		ALPHA	KONZVER	KZV	EKONA
PERTYP	Category of the internal billing period	BILLPERTYP	CHAR	2			BILLPERTYP
ERCHV_ANCHOR	Anchor Line for DBERCHV Entry	ERCHV_ANCHOR	CHAR	1			KENNZX
OUCONTRACT	Master Agreement for Individual Contract	OUCONTRACT	CHAR	10		ALPHA	VERTRAG	VTG	EVER
EQUNR	Equipment Number	EQUNR	CHAR	18		ALPHA	EQUNR	EQN	EQUI
GERAET	Device	GERAET	CHAR	18		GERNR	GERNR	GER	EGER
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
ZWNUMMER	Register	E_ZWNUMMER	NUMC	3			LFDNR3	EZN
INDEXNR	Consecutive number of register relationship	INDEXNR	NUMC	12			INDEXNR
ABLESGR	Meter reading reason	ABLESGR	CHAR	2			ABLESGR	ABLGRD
ABLESGRV	Previous meter reading reason	ABLESGRV	CHAR	2			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
THGDATUM	Gas allocation date	THGDATUM	DATS	8			DATUM
ZUORDDAT	Meter reading allocation date	E_ZUORDDAT	DATS	8			DATUM
REGRELSORT	Sort help for register relationships during bill printout	REGRELSORT	NUMC	2			REGRELSORT
ABLBELNR	Internal ID for meter reading document	ABLBELNR	CHAR	20		ALPHA	ABLBELNR	EAB
LOGIKNR	Logical device number	LOGIKNR	NUMC	18			LOGIKNR
LOGIKZW	Logical register number	LOGIKZW	NUMC	18			LOGIKZW
ISTABLART	Meter reading type	ISTABLART	CHAR	2			ISTABLART	IAL	ISU_MR_ISTABLART
ISTABLARTVA	Meter reading type of previous meter reading	ISTABLARTVA	CHAR	2			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
ABLHINW	Note from meter reader	ABLHINW	CHAR	4			ABLHINW
QDPROC	Quantity Determination Procedure	E_QD_PROC	NUMC	2			E_QD_PROC
MRCONNECT	Internal ID for meter reading document	ABLBELNR	CHAR	20		ALPHA	ABLBELNR	EAB
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
ERMWSKZ	Indicator: Tax Determination Code	ERMWSKZ	CHAR	2			ERMWSKZ
NETTOBTR	Net amount of billing line item	NETTOBTR	CURR	13(2)			WRTV7
TWAERS	Transaction Currency	TWAERS	CUKY	5			WAERS	PCU
PREISTUF	Price level	PREISTUF	CHAR	10			PREISTUF	PRZ
PREISTYP	Price category	PREISTYP	CHAR	1			PREISTYP	PRY
PREIS	Price	E_PREIS	CHAR	10		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
PREISBTR	Price amount	PRSBTR	DEC	17(8)			PRSBTR
MNGBASIS	Long quantity base for amount	MENGENBAS	DEC	9(2)			MENGENBAS
PREIGKL	Price adjustment clause	PREIGKL	CHAR	10			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
TXDAT_KK	Decisive Date for Calculating Taxes	TXDAT_KK	DATS	8			DATUM
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
AUFNR	Order Number	AUFNR	CHAR	12		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			GSBER	GSB
APERIODIC	Non-Periodic Posting	APERIODIC	CHAR	1			KENNZX
GROSSGROUP	Gross group	GROSSGROUP	CHAR	4			GROSSGROUP
BRUTTOZEILE	Blling line item is a gross line item	BRUTTOZEILE	CHAR	1			KENNZX
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
LINE_CLASS	Classification Criteria for Billing Line	LINE_CLASS	CHAR	4			LINE_CLASS
PREISART	Price type	E_PREISART	CHAR	1			E_PREISART
SEGMENT	Segment for Segmental Reporting	SEGMT_KK	CHAR	10		ALPHA	FB_SEGMENT
LEUCHTNR	External lighting number	LEUCHTNR	CHAR	10			LEUCHTNR
BETRART	Operation Type for Lighting Unit	BETRART	CHAR	4			BETRART
SPGRUND	Disconnection reason	SPGRUND	CHAR	2			SPGRUND
EIN05	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN06	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN07	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN08	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN09	Input operand	EINOPERAND	CHAR	10			E_OPERAND
EIN10	Input operand	EINOPERAND	CHAR	10			E_OPERAND
AUS03	Output operand	AUSOPERAND	CHAR	10			E_OPERAND
AUS04	Output operand	AUSOPERAND	CHAR	10			E_OPERAND
AUS05	Output operand	AUSOPERAND	CHAR	10			E_OPERAND
MASS5	Unit of Measurement	E_MASS	UNIT	3		CUNIT	MEINS
MASS6	Unit of Measurement	E_MASS	UNIT	3		CUNIT	MEINS
SC_BELNR	Number of billing document in adjustment reversal	SC_BELNR	CHAR	12		ALPHA	E_BELNR	BEL	ERCH
SC_BELZEILE	Billing line item for billing documents	SC_BELZEILE	NUMC	6			LFDNR6
REFBELZEILE	Reference billing line item for billing documents	REFBELZEILE	NUMC	6			LFDNR6
SPERRUNG	Time slice is in a disconnection period	SPERRUNG	CHAR	1			KENNZX
NETTOFRMD	Amount in foreign currency with +/- sign	NETTOFRMD	CURR	13(2)			WRTV7
WAERSF	Currency key for amount	WAERSF	CUKY	5			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
REFBELZONE	Ref. billing line item for documents resulting from blocking	REFBELZONE	NUMC	6			LFDNR6
REFBILLDOCNO	Reference Document Number	REFBILLDOCNO	CHAR	12		ALPHA	E_BELNR
FIRSTBELNR	Billing Document Number of First Invoiced Document	FIRSTBELNR	CHAR	12		ALPHA	E_BELNR
TAXREL	Line Contains Tax Determination Quantity for Invoicing	TAXREL	CHAR	1			KENNZX
TAXGROUP	Categorize Amounts for Tax Determination	TAXGROUP	CHAR	4			KENNZ4
BILLTYPE	Waste Billing Category	EBILLTYPE	CHAR	6			BILLTYPE_ID	EAAT
OBJNR	Number of service frequency	EOBJNR	CHAR	10		ALPHA	EOBJNR
ORDERNR	Internal Number for Identifying a Waste Disposal Order	EORDERNR	CHAR	20		ALPHA	EORDERNR	EORDERNR	EORDNERNR
LAUFNR	Sequence Number of Service Frequency	LAUFNR	NUMC	5			NUMC5
ORDER_LAUFNR	Sequence Number for Waste Disposal Order Item	ORDER_LAUFNR	NUMC	4			NUMC4
GGVERTRAG	Guarantor Contract	E_GUARANTOR_CONTRACT	CHAR	18		ALPHA	E_GUARANTOR_CONTRACT	EWAGCONTRACT	EWA_GUARANTOR_CONTRACT_MAIN
OLD_BELNR	Number of a billing document	E_BELNR	CHAR	12		ALPHA	E_BELNR	BEL	ERCH
CONDIREF	Internal: Reference Number for a Condition	CONDIREF	NUMC	4			LFDNR4
DATEFROM	Start Date	E_MDUSDATEFROM	DATS	8			DATUM
TIMEFROM	Start Time	E_MDUSTIMEFROM	TIMS	6			TIMS
DATETO	End Date	E_MDUSDATETO	DATS	8			DATUM
TIMETO	End Time	E_MDUSTIMETO	TIMS	6			TIMS
RATERELGROUP	Rate Relationship Group (in Schema)	E_RATERELGROUP	CHAR	10			E_RATERELGROUP
BASIC_RATE	Rate key	TARIFNR	CHAR	10			TARIFNR	TRF	ISU_F4_TARIF
RATERELCAT	Rate Relationship Category	E_RATERELCAT	NUMC	1			E_RATERELCAT
CONDBILLPROGID	Conditional Billing Program ID	E_CONDBILLPROG_ID	CHAR	10			E_CONDBILLPROG_ID
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_ABRMENGE	Billing quantity for internal billing format	I_ABRMENGE	DEC	31(14)			I_ABRMENGE
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
ZEITANT	Time portion, billing period in days or months	E_ZEITANT_L	DEC	31(14)			E_ZEITANT_L
I_NETTOBTR_L	Long Net Amount - Internal Billing Format	I_NETTOBTR_L	DEC	31(14)			I_NETTOBTR_L

Key field

Non-key field

How do I retrieve data from SAP structure ISU_CS_MOVEIN_STR_BI_ITEM using ABAP code?

As ISU_CS_MOVEIN_STR_BI_ITEM 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 ISU_CS_MOVEIN_STR_BI_ITEM as there is no data to select.

How to access SAP table ISU_CS_MOVEIN_STR_BI_ITEM

Within an ECC or HANA version of SAP you can also view further information about ISU_CS_MOVEIN_STR_BI_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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