SAP ABAP Table BIW_ISU_KPI_IN01_CL (Extract Structure KPI: Clarification from Billing)
Hierarchy
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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_KPI_IN01_CL | Table Relationship Diagram |
Short Description | Extract Structure KPI: Clarification from Billing |
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 | .INCLUDE | 0 | 0 | General Fields for Process Statistic Clarification | |||||
2 | .INCLUDE | 0 | 0 | General Fields for Process Statistics | |||||
3 | BPGUID_BW | EMMA_BPGUID_BW | SYSUUID_C | CHAR | 32 | 0 | Business Process GUID for BW (32 Characters) | ||
4 | SEQNR | EMMA_BW_MSGSN | NUMC10 | NUMC | 10 | 0 | Sequential Number of Message per Process | ||
5 | BPAREA | EMMA_BPAREA | EMMA_BPAREA | CHAR | 4 | 0 | Business Process Area | * | |
6 | BPCODE | EMMA_BPCODE | EMMA_BPCODE | CHAR | 8 | 0 | Business Process Code | * | |
7 | SYTCODE | SYTCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
8 | UNAME | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
9 | BATCH | SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active | ||
10 | TIMEDIFF | TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
11 | TIMEDIFF_UNIT | BEAZE | EINHEIT | UNIT | 3 | 0 | Unit of measure for processing time | ||
12 | SYST_BEG | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
13 | SYST_END | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
14 | TZONE | TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
15 | MSG_POS | EMMA_MSG_POS | XFELD | CHAR | 1 | 0 | Message Record | ||
16 | MSGID | MSGID | ARBGB | CHAR | 20 | 0 | Message identification | * | |
17 | MSGNO | MSGNO | MSGNR | CHAR | 3 | 0 | System Message Number | * | |
18 | MSGTY | MSGTY | MSGAR | CHAR | 1 | 0 | Message Type | ||
19 | MAIN_PROC | EMMA_MAINPROC | FLAG | CHAR | 1 | 0 | Main Process | ||
20 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
21 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
22 | USER_CANC | EMMA_USER_CANC | XFELD | CHAR | 1 | 0 | Termination of Transaction by User (F3, F12, F15) | ||
23 | NO_TIME_MEAS | EMMA_PROC_NO_TIME_MEAS | FLAG | CHAR | 1 | 0 | No Time Measurement | ||
24 | .INCLUDE | 0 | 0 | General Fields for Process Statistics for Clarification Case | |||||
25 | CASE_GUID | EMMA_CGUID | SYSUUID | RAW | 16 | 0 | GUID of Clarification Case | ||
26 | CTYPE | EMMA_CTYPE | EMMA_CTYPE | CHAR | 4 | 0 | Case Type | EMMAC_CTYPE | |
27 | CCAT | EMMA_CCAT | EMMA_CCAT | CHAR | 4 | 0 | Clarification Case Category | EMMAC_CCAT_HDR | |
28 | STATUS | EMMA_CSTATUS | EMMA_CSTATUS | NUMC | 1 | 0 | Processing Status of Clarification Case | ||
29 | DUE_DATE | EMMA_CDUEDATE | DATUM | DATS | 8 | 0 | Case Due Date | ||
30 | BPGUID | EMMA_BPGUID | SYSUUID | RAW | 16 | 0 | GUID of Transaction/Process | ||
31 | .INCLUDE | 0 | 0 | Non-Clarification from Invoicing (KPI) | |||||
32 | OPBEL | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
33 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
34 | DRUCKDAT | DRUCKDAT | DATUM | DATS | 8 | 0 | Print Date | ||
35 | STOKZ | STOKZ | KENNZX | CHAR | 1 | 0 | Document Has Been Reversed | ||
36 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
37 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
38 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
39 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
40 | TOBRELEASED | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
41 | INVOICED | INVOICED | KENNZX | CHAR | 1 | 0 | Indicator: document posted | ||
42 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document | ||
43 | ICREASON | BCREASON | BCREASON | CHAR | 2 | 0 | Reason for Reversal | * | |
44 | ANZPO | EBW_ANZPO | INT1 | INT1 | 3 | 0 | Number of Document Item Messages | ||
45 | ANZHEAD | EBW_ANZHEAD | INT1 | INT1 | 3 | 0 | Number of Document Header Messages | ||
46 | QROWCOUN | EBW_ROWCOUN | INT2 | INT2 | 5 | 0 | Number of Document Item Messages Aggregated |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BIW_ISU_KPI_IN01_CL | CCAT | EMMAC_CCAT_HDR | CCAT | C | CN | |
2 | BIW_ISU_KPI_IN01_CL | CTYPE | EMMAC_CTYPE | CTYPE | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |