Data Element list used by SAP ABAP Table BIW_ISU_KPI_IN01_CL (Extract Structure KPI: Clarification from Billing)
SAP ABAP Table 
BIW_ISU_KPI_IN01_CL (Extract Structure KPI: Clarification from Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
BCREASON | Reason for Reversal | |
| 3 | Data Element |
BEAZE | Unit of measure for processing time | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
DRUCKDAT | Print Date | |
| 6 | Data Element |
EBW_ANZHEAD | Number of Document Header Messages | |
| 7 | Data Element |
EBW_ANZPO | Number of Document Item Messages | |
| 8 | Data Element |
EBW_ROWCOUN | Number of Document Item Messages Aggregated | |
| 9 | Data Element |
EMMA_BPAREA | Business Process Area | |
| 10 | Data Element |
EMMA_BPCODE | Business Process Code | |
| 11 | Data Element |
EMMA_BPGUID | GUID of Transaction/Process | |
| 12 | Data Element |
EMMA_BPGUID_BW | Business Process GUID for BW (32 Characters) | |
| 13 | Data Element |
EMMA_BW_MSGSN | Sequential Number of Message per Process | |
| 14 | Data Element |
EMMA_CCAT | Clarification Case Category | |
| 15 | Data Element |
EMMA_CDUEDATE | Case Due Date | |
| 16 | Data Element |
EMMA_CGUID | GUID of Clarification Case | |
| 17 | Data Element |
EMMA_CSTATUS | Processing Status of Clarification Case | |
| 18 | Data Element |
EMMA_CTYPE | Case Type | |
| 19 | Data Element |
EMMA_MAINPROC | Main Process | |
| 20 | Data Element |
EMMA_MSG_POS | Message Record | |
| 21 | Data Element |
EMMA_PROC_NO_TIME_MEAS | No Time Measurement | |
| 22 | Data Element |
EMMA_USER_CANC | Termination of Transaction by User (F3, F12, F15) | |
| 23 | Data Element |
ERDAT | Date on which the record was created | |
| 24 | Data Element |
ERGRD | Reason for creating print document | |
| 25 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 26 | Data Element |
E_PRINTDOC | Number of print document | |
| 27 | Data Element |
FAEDN_KK | Due date for net payment | |
| 28 | Data Element |
INVOICED | Indicator: document posted | |
| 29 | Data Element |
MSGID | Message identification | |
| 30 | Data Element |
MSGNO | System Message Number | |
| 31 | Data Element |
MSGTY | Message Type | |
| 32 | Data Element |
PORTION | Portion | |
| 33 | Data Element |
STOKZ | Document Has Been Reversed | |
| 34 | Data Element |
SYBATCH | Background Processing Active | |
| 35 | Data Element |
SYTCODE | Transaction Code | |
| 36 | Data Element |
SYUNAME | User Name | |
| 37 | Data Element |
TIMEDURA | Numerical Value of Duration | |
| 38 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 39 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 40 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 41 | Data Element |
TZNZONE | Time Zone | |
| 42 | Data Element |
VKONT_KK | Contract Account Number |
