SAP ABAP Table BWESTA_ERCH (BW IS-U Sales Statistics: Transfer Structure - Doc. Header)
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 | BWESTA_ERCH |
|
| Short Description | BW IS-U Sales Statistics: Transfer Structure - Doc. Header |
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 | |
E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | |
SPARTE | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 4 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 5 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 6 | |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
| 7 | |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
| 8 | |
ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
| 9 | |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 10 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
| 11 | |
E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | TE097 | |
| 12 | |
PORTION | PORTION | CHAR | 8 | 0 | Portion | TE420 | |
| 13 | |
KONZVER | KONZVER | CHAR | 10 | 0 | Franchise contract | * | |
| 14 | |
ABLEINHEIT | ABLEINHEIT | CHAR | 8 | 0 | Meter reading unit | * | |
| 15 | |
KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | * | |
| 16 | |
E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation date for billing | ||
| 17 | |
THGDATUM | DATUM | DATS | 8 | 0 | Gas allocation date | ||
| 18 | |
E_ANZTAGE | INT4 | 10 | 0 | Number of contract days billed | |||
| 19 | |
E_ANZVERTR | DEC3_3V | DEC | 6 | 3 | Number of billed contracts | ||
| 20 | |
E_CNTINVDOC | DEC3_3V | DEC | 6 | 3 | Number of Invoicing Documents | ||
| 21 | |
E_CNTBILLDOC | DEC3_3V | DEC | 6 | 3 | Number of Billing Documents | ||
| 22 | |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BWESTA_ERCH | BUKRS | |
|
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| 2 | BWESTA_ERCH | BUPLA | |
|
REF | ||
| 3 | BWESTA_ERCH | HVORG | |
|
KEY | ||
| 4 | BWESTA_ERCH | KOFIZ | |
|
KEY | ||
| 5 | BWESTA_ERCH | PORTION | |
|
|||
| 6 | BWESTA_ERCH | SPARTE | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |