Data Element list used by SAP ABAP Table BIW_ISU_CONTRACT (BW Extract Structure for IS-U Contract)
SAP ABAP Table
BIW_ISU_CONTRACT (BW Extract Structure for IS-U Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLEINH | Meter reading unit | ||
| 2 | ABLSPERR | Reason for blocking meter reading | ||
| 3 | ABRFREIG | Reason for releasing billing | ||
| 4 | ABRSPERR | Reason for blocking billing | ||
| 5 | ABZEITSCH | Date from which time slice is valid | ||
| 6 | AD_CITYNUM | City code for city/street file | ||
| 7 | AD_CITYPNM | District code for City and Street file | ||
| 8 | AD_STRNUM | Street Number for City/Street File | ||
| 9 | AEDAT | Last Changed On | ||
| 10 | AKLASSE | Billing class | ||
| 11 | ANLAGE | Installation | ||
| 12 | ANLART | Installation type | ||
| 13 | ANLSTAT | Installation Status | ||
| 14 | AUSZDAT | Move-Out Date | ||
| 15 | BEZUG | Reference | ||
| 16 | BILLMETHOD | Billing method | ||
| 17 | BUKRS | Company Code | ||
| 18 | BU_INDSECT | Industry sector | ||
| 19 | CONTRACTCLASS | Contract Class | ||
| 20 | CONTR_ACT | Contract is Current | ||
| 21 | ECRMT_SRV_CANCEL_REASON | Cancellation Reason (CRM) | ||
| 22 | EIGENVERBR | Plant or company consumption | ||
| 23 | EINZDAT | Move-In Date | ||
| 24 | ERDAT | Date on which the record was created | ||
| 25 | ESALESPARTNER | Sales partners | ||
| 26 | E_KOFIZ | Account determination ID for IS-U contracts | ||
| 27 | E_KOFIZ_SD | Account determination ID for contract accounts | ||
| 28 | E_PP_PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | ||
| 29 | FDGRP_KK | Planning Group | ||
| 30 | IKEY_KK | Interest Key | ||
| 31 | ISU_MARKETING_CAMPAIGN | IS-U: Marketing Campaign | ||
| 32 | KONDZAHL | Payment Condition | ||
| 33 | KTOKLASSE | Account class | ||
| 34 | KZ_ABVTY | Outgoing Bank Details Exist | ||
| 35 | KZ_EBVTY | Incoming Bank Details Exist | ||
| 36 | KZ_PERSNR | Personnel Number Allocated | ||
| 37 | LAND1 | Country Key | ||
| 38 | LOEVM | Deletion Indicator | ||
| 39 | MAHNV_KK | Dunning Procedure | ||
| 40 | MANABR | Bill contract manually | ||
| 41 | MANSP_KK | Dunning Lock Reason | ||
| 42 | MGRUP_KK | Grouping fur Dunning Notices | ||
| 43 | OPBUK_KK | Company Code Group | ||
| 44 | OUCONT | Outline Contract | ||
| 45 | PORTION | Portion | ||
| 46 | REGIO | Region (State, Province, County) | ||
| 47 | REGIOGROUP | Regional structure grouping | ||
| 48 | REGPOLIT | Political regional structure element | ||
| 49 | RULEGR | Rule Group for Outline Agreements | ||
| 50 | SERVICE_PROV | Service Provider | ||
| 51 | SPARTE | Division | ||
| 52 | SPEBENE | Voltage Level | ||
| 53 | SRVPRVREF | Reference number of service provider | ||
| 54 | STATANZ | Number in statistics | ||
| 55 | TARIFTYP | Rate category | ||
| 56 | TEMP_AREA | Temperature area | ||
| 57 | VBELN | Sales and Distribution Document Number | ||
| 58 | VERTRAG | Contract | ||
| 59 | VERTYP_KK | Clearing Category For Clearing Postings | ||
| 60 | VKGRU_VEDA | Reason for cancellation of contract | ||
| 61 | VKONT_KK | Contract Account Number | ||
| 62 | VKTYP_KK | Contract Account Category | ||
| 63 | VRTNR | Sales employee |