|
Field
Name
|
Usage
|
|
Outsort. Chk
grp
|
Name of the Outsorting Check Group
|
|
Billing
Trans.
|
01 Periodic Billing
(01)
02 Interim Billing
(02)
03 Final Billing for
Move-Out (03)
04 Period-End Billing
(04)
05 Service Territory
Transfer (05)
06 Manual Credit
Memo/Backbilling (06)
07 Contract Change
(07)
08 Customer change
(08)
|
|
Consecutive
no.
|
Consecutive number of checking per billing
transaction
|
|
Mass
Simulation
|
No Restrictions
1 Do Not Carry Out
Check in Mass Simulation
2 Only Carry Out
Check in Mass Simulation
|
|
Bill. Validation
|
Refer to Value Table TE007
|
|
Parameters 1
to 4
|
Parameters for outsorting validation, these parameters behave
differently per validation, typically used as range of amount to be validated
|
|
Parameter 5
|
Parameter for outsorting validation, this parameter
accepts characters input
|
|
Text
|
Description of the outsorting check group defined.
|
