1 2 3 4

Customer
category Revenue
RTYPE Entity type segment
 5 6 7

Billing
account Customer
Counterpart ID number reference
 8 9 10 11
active from
DTM
Bill cycle (RBM:
Charge_start_
Reporting period Nominal Bill date date)
 12 13 14 15 16 17
Suppr
essed - Total billed
active to DTM Suspend billing GROSS Total vat
(RBM: - billing accou amount (per amount (per
Charge_end_date) Bill reference account nt VAT %) vat %)
 18 19 20 21 22

Total NET
VAT amount (per
percentage vat %) Line ID
(per vat %) Total rounding Charge Type Exemption reason
 23 24

Item Number TLO name

 25 26 27 28 29 30 31

Line Amount (excl MRC

VAT) reference Subscription
amount Suspend - related line
(excl vat) service Proratable Refundable identifiers TLO ID
 32 33 34 35 36 37 38 Contr
39
Contract: act:
Discount TLO MRC TLO
SSP HW amount Upfront reference item
(VAT (VAT fee (VAT Contract OBLIGATION_E amount numb
HW type excl) excl) excl) duration ND_DATE (excl vat) er
Record Unique ID
 41 42

Confirmed HW
HW CVP revenue