1.

SRCTATYPE=Source transaction type

2.SRCTRAID=Source transaction ID
3.Subprocess=
Y300-PREPAID USAGE AND CHARGES
4.Bittype=Name of billable item type
5.Prepaid=X
6.APPLK=T(D)
7.VKONT=Contract account number
8.GPART=Business partner number
9.VTREF=Reference data from contract=Provider contract
10.VTPOS=(D)
11.SUBAP=Subapplication in contract accounts receivable and payable
12.PPACC=Prepaid account
13.BILL_BASEDATE=
14.BILL_FIRSTDATE=
15.BITDATE=
16.BITIME=
17.BITDATE_FROM=
18.BITDATE_TO=
19.BIT_AMOUNT=
20.BIT_CURR=
21.BIT_QTY_UNIT=
24.
25.

Excepted--
ZDA3*POSTPAID
ZEC3-VOICE--POSTPAID
ZRF6--
PREPAID

BASELINE-BILLING TILL DATE

BILLFROM-BASELINE+1
BAL IDENTIFIER -MONETARY OR
SERVICE TYPE-
Adv paid-
ZCI_STATEMENT _PREPAID
SAVE TO LOCAL FILE EXT XML

ZCI_ENT_WLS
ZENT_RENTAL_CONF

35 PLAN OFFERING ID
SELECT *
OR ALL ENTERIES IN 35
LOOP AT 35 ITPLAN
READ TABLE LT 45 WHERE TIME ID=
TAKE 45 FIELD

ZCI_POSTPAID OTT RENTAL

ZCI GETCURRENT DUNLEVE