Table/Structure Field list used by SAP ABAP Class CL_IN_KPI_BW (BW Update for KPI Invoicing Processes)
SAP ABAP Class
CL_IN_KPI_BW (BW Update for KPI Invoicing Processes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BIW_EMMA_BASIC - MSGID | Message identification | ||
| 9 | BIW_EMMA_BASIC - USER_CANC | Termination of Transaction by User (F3, F12, F15) | ||
| 10 | BIW_EMMA_BASIC - SEQNR | Sequential Number of Message per Process | ||
| 11 | BIW_EMMA_BASIC - MSG_POS | Message Record | ||
| 12 | BIW_EMMA_BASIC - MSGTY | Message Type | ||
| 13 | BIW_EMMA_BASIC - MSGNO | System Message Number | ||
| 14 | BIW_EMMA_BASIC - BPGUID_BW | Business Process GUID for BW (32 Characters) | ||
| 15 | BIW_EMMA_BASIC - BPCODE | Business Process Code | ||
| 16 | BIW_EMMA_CL_BASIC - CASE_GUID | GUID of Clarification Case | ||
| 17 | BIW_EMMA_NCL - MSG_POS | Message Record | ||
| 18 | BIW_EMMA_NCL - USER_CANC | Termination of Transaction by User (F3, F12, F15) | ||
| 19 | BIW_EMMA_NCL - SEQNR | Sequential Number of Message per Process | ||
| 20 | BIW_EMMA_NCL - BPGUID_BW | Business Process GUID for BW (32 Characters) | ||
| 21 | BIW_ISU_KPI_IN01_NCL - ANZHEAD | Number of Document Header Messages | ||
| 22 | BIW_ISU_KPI_IN01_NCL - ANZPO | Number of Document Item Messages | ||
| 23 | BIW_ISU_KPI_IN01_NCL - QROWCOUN | Number of Document Item Messages Aggregated | ||
| 24 | BIW_ISU_KPI_IN01_NCL - TOBRELEASED | Indicator: document not released yet | ||
| 25 | BIW_ISU_KPI_IN02_CL - VERTRAG | Contract | ||
| 26 | BIW_ISU_KPI_IN02_NCL - ANZHEAD | Number of Document Header Messages | ||
| 27 | BIW_ISU_KPI_IN02_NCL - ANZPO | Number of Document Item Messages | ||
| 28 | BIW_ISU_KPI_IN02_NCL - BPGUID_BW | Business Process GUID for BW (32 Characters) | ||
| 29 | BIW_ISU_KPI_IN02_NCL - MSG_POS | Message Record | ||
| 30 | BIW_ISU_KPI_IN02_NCL - QROWCOUN | Number of Document Item Messages Aggregated | ||
| 31 | BIW_ISU_KPI_IN02_NCL - SEQNR | Sequential Number of Message per Process | ||
| 32 | BIW_ISU_KPI_IN02_NCL - USER_CANC | Termination of Transaction by User (F3, F12, F15) | ||
| 33 | BIW_ISU_KPI_IN02_NCL - VERTRAG | Contract | ||
| 34 | BIW_ISU_NCL_INV01 - TOBRELEASED | Indicator: document not released yet | ||
| 35 | BIW_ISU_NCL_INV01 - ANZHEAD | Number of Document Header Messages | ||
| 36 | BIW_ISU_NCL_INV01 - ANZPO | Number of Document Item Messages | ||
| 37 | BIW_ISU_NCL_INV01 - QROWCOUN | Number of Document Item Messages Aggregated | ||
| 38 | BIW_ISU_NCL_INV02 - ANZHEAD | Number of Document Header Messages | ||
| 39 | BIW_ISU_NCL_INV02 - ANZPO | Number of Document Item Messages | ||
| 40 | BIW_ISU_NCL_INV02 - QROWCOUN | Number of Document Item Messages Aggregated | ||
| 41 | BIW_ISU_NCL_INV02 - VERTRAG | Contract | ||
| 42 | EABP - OPBEL | Budget billing plan | ||
| 43 | EABP - VERTRAG | Contract | ||
| 44 | EKPI_BW_EXTRACT - ADD_BUSOBJ | EKPI_BW_EXTRACT-ADD_BUSOBJ | ||
| 45 | EKPI_BW_EXTRACT - BASIC_DATA | EKPI_BW_EXTRACT-BASIC_DATA | ||
| 46 | EKPI_BW_EXTRACT - CL_BASIC_DATA | EKPI_BW_EXTRACT-CL_BASIC_DATA | ||
| 47 | EKPI_BW_EXTRACT - MAIN_BUSOBJ_ID | Object key | ||
| 48 | EKPI_BW_EXTRACT - MAIN_BUSOBJ_TYPE | Object Type | ||
| 49 | EKPI_BW_EXTRACT - MSGV1 | Message variable 01 | ||
| 50 | EKPI_BW_EXTRACT - MSGV3 | Message variable 03 | ||
| 51 | EMMA_BUSOBJECTS - BUSOBJ1 | EMMA_BUSOBJECTS-BUSOBJ1 | ||
| 52 | EMMA_PROCOBJ - ID | Object key | ||
| 53 | ERDK - ERDO_V | ERDO exists for ERDK | ||
| 54 | ERDK - INVOICED | Indicator: document posted | ||
| 55 | ERDK - OPBEL | Number of print document | ||
| 56 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 57 | ERDK - VKONT | Contract Account Number | ||
| 58 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 59 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 60 | ISU_ERDK - VKONT | Contract Account Number | ||
| 61 | RODYNP100 - EXSTRUCT | Extract Structure for a DataSource | ||
| 62 | ROIDOCPRMS - MAXSIZE | Maximum size of a data packet in kilo bytes | ||
| 63 | ROOSPRMSF - RLOGSYS | Source system of the receiver | ||
| 64 | ROOSPRMSF - SLOGSYS | Source system | ||
| 65 | SWOTOBJID - OBJTYPE | Object Type | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable |