Data Element list used by SAP ABAP Table BIW_ISU_INVOICE (BW Extract Structure for Invoicing)
SAP ABAP Table
BIW_ISU_INVOICE (BW Extract Structure for Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTORID | Agent ID in Organizational Management | |
2 | ![]() |
AD_CITYNUM | City code for city/street file | |
3 | ![]() |
AD_CITYPNM | District code for City and Street file | |
4 | ![]() |
AD_STRNUM | Street Number for City/Street File | |
5 | ![]() |
ANZ_CRE | No.of credit memos | |
6 | ![]() |
ANZ_DEB | Number of receivables | |
7 | ![]() |
ANZ_OUT | Number of outsortings | |
8 | ![]() |
ANZ_REL | Number of releases | |
9 | ![]() |
ANZ_REV | No. of reversals | |
10 | ![]() |
ERDAT | Date on which the record was created | |
11 | ![]() |
ERGRD | Reason for creating print document | |
12 | ![]() |
KTOKLASSE | Account class | |
13 | ![]() |
LAND1 | Country Key | |
14 | ![]() |
MANOUTSORT | Reason for manual outsorting in billing | |
15 | ![]() |
REGIO | Region (State, Province, County) | |
16 | ![]() |
REGPOLIT | Political regional structure element | |
17 | ![]() |
VALIDATION | Name of billing validation | |
18 | ![]() |
VERART_KK | Clearing Type For Clearing Postings | |
19 | ![]() |
VERTYP_KK | Clearing Category For Clearing Postings | |
20 | ![]() |
VKTYP_KK | Contract Account Category |