SAP ABAP Table BIW_ISU_NCL_INV01 (Non-Clarification from Invoicing (KPI))

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IS-ST (Application Component) Statistics
     ⤷ EE71_R461 (Package) IS-U: BW Extractors

Basic Data

Table Category	INTTAB	Structure
Structure	BIW_ISU_NCL_INV01	Table Relationship Diagram
Short Description	Non-Clarification from Invoicing (KPI)

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	OPBEL	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document	*
2	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
3	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
4	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
5	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
8	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
9	TOBRELEASED	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
10	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
11	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
12	ICREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	*
13	ANZPO	☐	EBW_ANZPO	INT1	INT1	3	0	Number of Document Item Messages
14	ANZHEAD	☐	EBW_ANZHEAD	INT1	INT1	3	0	Number of Document Header Messages
15	QROWCOUN	☐	EBW_ROWCOUN	INT2	INT2	5	0	Number of Document Item Messages Aggregated

History

Last changed by/on	SAP	20130529
SAP Release Created in	472