SAP ABAP Table BIW_ISU_INVOICE (BW Extract Structure for Invoicing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IS-ST (Application Component) Statistics
⤷ EE71_R461 (Package) IS-U: BW Extractors
⤷ IS-U-IS-ST (Application Component) Statistics
⤷ EE71_R461 (Package) IS-U: BW Extractors
Basic Data
Table Category | INTTAB | Structure |
Structure | BIW_ISU_INVOICE | Table Relationship Diagram |
Short Description | BW Extract Structure for Invoicing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ACTORID | ACTORID | HROBJID_12 | CHAR | 12 | 0 | Agent ID in Organizational Management | ||
2 | VKTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | * | |
3 | KTOKLASSE | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | * | |
4 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
5 | VERART | VERART_KK | CHAR3 | CHAR | 3 | 0 | Clearing Type For Clearing Postings | ||
6 | VERTYP | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | * | |
7 | MANOUTSORT | MANOUTSORT | MANOUTSORT | CHAR | 8 | 0 | Reason for manual outsorting in billing | * | |
8 | VALIDATION | VALIDATION | VALIDAT | CHAR | 10 | 0 | Name of billing validation | * | |
9 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | * | |
10 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | * | |
11 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | * | |
12 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
13 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
14 | REGPOLIT | REGPOLIT | REGPOLIT | CHAR | 8 | 0 | Political regional structure element | * | |
15 | ANZ_CRE | ANZ_CRE | STATANZ | INT4 | 10 | 0 | No.of credit memos | ||
16 | ANZ_DEB | ANZ_DEB | STATANZ | INT4 | 10 | 0 | Number of receivables | ||
17 | ANZ_REV | ANZ_REV | STATANZ | INT4 | 10 | 0 | No. of reversals | ||
18 | ANZ_OUT | ANZ_OUT | STATANZ | INT4 | 10 | 0 | Number of outsortings | ||
19 | ANZ_REL | ANZ_REL | STATANZ | INT4 | 10 | 0 | Number of releases | ||
20 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |