Data Element list used by SAP ABAP Table BIW_ISU_KPI_BI_CL (KPI Clarification Worklist for Billing)
SAP ABAP Table BIW_ISU_KPI_BI_CL (KPI Clarification Worklist for Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLDAT | Scheduled meter reading date or actual meter reading date | |
2 | Data Element | ABLEINHEIT | Meter reading unit | |
3 | Data Element | ABRDATS | Scheduled Billing Date | |
4 | Data Element | ABRVORG | Billing Transaction | |
5 | Data Element | BCREASON | Reason for Reversal | |
6 | Data Element | BEAZE | Unit of measure for processing time | |
7 | Data Element | BEGABRPE | Start of billing period | |
8 | Data Element | BELEGDAT | Creation date of billing document | |
9 | Data Element | BU_PARTNER | Business Partner Number | |
10 | Data Element | EBW_ANZHEAD | Number of Document Header Messages | |
11 | Data Element | EBW_ANZPO | Number of Document Item Messages | |
12 | Data Element | EBW_ROWCOUN | Number of Document Item Messages Aggregated | |
13 | Data Element | EMMA_BPAREA | Business Process Area | |
14 | Data Element | EMMA_BPCODE | Business Process Code | |
15 | Data Element | EMMA_BPGUID | GUID of Transaction/Process | |
16 | Data Element | EMMA_BPGUID_BW | Business Process GUID for BW (32 Characters) | |
17 | Data Element | EMMA_BW_MSGSN | Sequential Number of Message per Process | |
18 | Data Element | EMMA_CCAT | Clarification Case Category | |
19 | Data Element | EMMA_CDUEDATE | Case Due Date | |
20 | Data Element | EMMA_CGUID | GUID of Clarification Case | |
21 | Data Element | EMMA_CSTATUS | Processing Status of Clarification Case | |
22 | Data Element | EMMA_CTYPE | Case Type | |
23 | Data Element | EMMA_MAINPROC | Main Process | |
24 | Data Element | EMMA_MSG_POS | Message Record | |
25 | Data Element | EMMA_PROC_NO_TIME_MEAS | No Time Measurement | |
26 | Data Element | EMMA_USER_CANC | Termination of Transaction by User (F3, F12, F15) | |
27 | Data Element | ENDABRPE | End of billing period | |
28 | Data Element | ERDAT | Date on which the record was created | |
29 | Data Element | ERNAM | Name of Person who Created the Object | |
30 | Data Element | E_BELNR | Number of a billing document | |
31 | Data Element | FREI_AM | Document Release Date | |
32 | Data Element | MSGID | Message identification | |
33 | Data Element | MSGNO | System Message Number | |
34 | Data Element | MSGTY | Message Type | |
35 | Data Element | ORIGDOC | Origin of Billing Document | |
36 | Data Element | PORTION | Portion | |
37 | Data Element | SPARTE | Division | |
38 | Data Element | STORNODAT | Reversal date | |
39 | Data Element | SYBATCH | Background Processing Active | |
40 | Data Element | SYTCODE | Transaction Code | |
41 | Data Element | SYUNAME | User Name | |
42 | Data Element | TIMEDURA | Numerical Value of Duration | |
43 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
44 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
45 | Data Element | TOBRELEASD | Indicator: document not released yet | |
46 | Data Element | TZNZONE | Time Zone | |
47 | Data Element | VERTRAG | Contract | |
48 | Data Element | VKONT_KK | Contract Account Number |