Data Element list used by SAP ABAP Table BIW_ISU_ESTA_SIM (BW Extract Structure for Mass Simulation (Do not Change!))
SAP ABAP Table
BIW_ISU_ESTA_SIM (BW Extract Structure for Mass Simulation (Do not Change!)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLEINHEIT | Meter reading unit | ||
| 2 | ABRVORG | Billing Transaction | ||
| 3 | ABWVK_KK | Alternative contract account for collective bills | ||
| 4 | ABZEITSCH | Date from which time slice is valid | ||
| 5 | AD_CITYNUM | City code for city/street file | ||
| 6 | AD_CITYPNM | District code for City and Street file | ||
| 7 | AD_STRNUM | Street Number for City/Street File | ||
| 8 | AKLASSE | Billing class | ||
| 9 | ANLAGE | Installation | ||
| 10 | ANLART | Installation type | ||
| 11 | APPLK_KK | Application area | ||
| 12 | ARTMENGE | Classification of billed quantity for statistics | ||
| 13 | AUFNR | Order Number | ||
| 14 | BELZART | Line Item Type | ||
| 15 | BELZEILE | Billing line item for billing documents | ||
| 16 | BILLINGRUNNO | Number of Billing Run | ||
| 17 | BISZEITSCH | Date at Which a Time Slice Expires | ||
| 18 | BUCHREL | Billing Line Item Relevant to Posting | ||
| 19 | BUDAT | Posting Date in the Document | ||
| 20 | BUKRS | Company Code | ||
| 21 | BUPLA | Business Place | ||
| 22 | BU_INDSECT | Industry sector | ||
| 23 | BU_PARTNER | Business Partner Number | ||
| 24 | CONS_MONTH | Consumption Month | ||
| 25 | CONTRACTCLASS | Contract Class | ||
| 26 | CPUDT | Accounting document entry date | ||
| 27 | DIFFKZ | Indicator: difference line item for discount statistics | ||
| 28 | DRCKSTUF | Gas pressure level | ||
| 29 | EIGENVERBR | Plant or company consumption | ||
| 30 | ESALESPARTNER | Sales partners | ||
| 31 | E_ANZTAGE | Number of contract days billed | ||
| 32 | E_ANZVERTR | Number of billed contracts | ||
| 33 | E_BELNR | Number of a billing document | ||
| 34 | E_BILLQUANT | Billing quantity: energy | ||
| 35 | E_CNTBILLDOC | Number of Billing Documents | ||
| 36 | E_CNTINVDOC | Number of Invoicing Documents | ||
| 37 | E_KOFIZ | Account determination ID for IS-U contracts | ||
| 38 | E_MASSBILL | Unit of measurement for billing | ||
| 39 | E_STGRUV | Statistics group for contract | ||
| 40 | E_ZUORDDATABR | Allocation date for billing | ||
| 41 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 42 | FRAN_TYPE | Franchise Fee Category | ||
| 43 | GSBER | Business Area | ||
| 44 | HVORG_KK | Main Transaction for Line Item | ||
| 45 | INTLENGTH_MSIM | Time Period for Update to Business Warehouse | ||
| 46 | KOKRS | Controlling Area | ||
| 47 | KONDIGR | Rate fact group | ||
| 48 | KONZIGR | Franchise fee group | ||
| 49 | KONZVER | Franchise contract | ||
| 50 | KOSTL | Cost Center | ||
| 51 | KTOKLASSE | Account class | ||
| 52 | LAND1 | Country Key | ||
| 53 | MWSKZ | Tax on sales/purchases code | ||
| 54 | NETTOBTR | Net amount of billing line item | ||
| 55 | OUCONTRACT | Master Agreement for Individual Contract | ||
| 56 | PERIOD_KK | Fiscal Year/Period | ||
| 57 | PERIV | Fiscal Year Variant | ||
| 58 | PORTION | Portion | ||
| 59 | PRCTR | Profit Center | ||
| 60 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 61 | REGIO | Region (State, Province, County) | ||
| 62 | REGIOGROUP | Regional structure grouping | ||
| 63 | REGPOLIT | Political regional structure element | ||
| 64 | RODMUPDMOD | BW Delta Process: Record Mode | ||
| 65 | RULEGR | Rule Group for Outline Agreements | ||
| 66 | SAISON | Season | ||
| 67 | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 68 | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | ||
| 69 | SERVICE_PROV | Service Provider | ||
| 70 | SIMRUNID | Simulation Period ID | ||
| 71 | SPARTE | Division | ||
| 72 | SPEBENE | Voltage Level | ||
| 73 | STAFO | Update group for statistics update | ||
| 74 | STATTART | Rate type for statistical analysis | ||
| 75 | STEUERSATZ | Tax rate in output format | ||
| 76 | STGRAMT | Amount statistics group | ||
| 77 | STGRQNT | Quantity statistics group | ||
| 78 | STTARIF | Statistical rate | ||
| 79 | TARIFNR | Rate key | ||
| 80 | TARIFTYP | Rate category | ||
| 81 | TEMP_AREA | Temperature area | ||
| 82 | THGDATUM | Gas allocation date | ||
| 83 | TVORG_KK | Subtransaction for Document Item | ||
| 84 | TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 85 | TXJCD | Tax Jurisdiction | ||
| 86 | VBELN | Sales and Distribution Document Number | ||
| 87 | VERTRAG | Contract | ||
| 88 | VKONT_KK | Contract Account Number | ||
| 89 | VRTNR | Sales employee | ||
| 90 | WAERS | Currency Key | ||
| 91 | XCANC | Reversal Transaction: Document Was Reversed |