Data Element list used by SAP ABAP Table BIW_ISU_KPI_IN02_CL (Extraction Structure KPI: Clarification WL for BB Plan)
SAP ABAP Table
BIW_ISU_KPI_IN02_CL (Extraction Structure KPI: Clarification WL for BB Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPABDAT | Start of budget billing period | |
2 | ![]() |
ABPBISDAT | End of budget billing period | |
3 | ![]() |
ABPLANNR | Budget billing plan | |
4 | ![]() |
BEAZE | Unit of measure for processing time | |
5 | ![]() |
EBW_ANZHEAD | Number of Document Header Messages | |
6 | ![]() |
EBW_ANZPO | Number of Document Item Messages | |
7 | ![]() |
EBW_ROWCOUN | Number of Document Item Messages Aggregated | |
8 | ![]() |
EMMA_BPAREA | Business Process Area | |
9 | ![]() |
EMMA_BPCODE | Business Process Code | |
10 | ![]() |
EMMA_BPGUID | GUID of Transaction/Process | |
11 | ![]() |
EMMA_BPGUID_BW | Business Process GUID for BW (32 Characters) | |
12 | ![]() |
EMMA_BW_MSGSN | Sequential Number of Message per Process | |
13 | ![]() |
EMMA_CCAT | Clarification Case Category | |
14 | ![]() |
EMMA_CDUEDATE | Case Due Date | |
15 | ![]() |
EMMA_CGUID | GUID of Clarification Case | |
16 | ![]() |
EMMA_CSTATUS | Processing Status of Clarification Case | |
17 | ![]() |
EMMA_CTYPE | Case Type | |
18 | ![]() |
EMMA_MAINPROC | Main Process | |
19 | ![]() |
EMMA_MSG_POS | Message Record | |
20 | ![]() |
EMMA_PROC_NO_TIME_MEAS | No Time Measurement | |
21 | ![]() |
EMMA_USER_CANC | Termination of Transaction by User (F3, F12, F15) | |
22 | ![]() |
ERDAT | Date on which the record was created | |
23 | ![]() |
ERNAM | Name of Person who Created the Object | |
24 | ![]() |
GPART_KK | Business Partner Number | |
25 | ![]() |
KZABSVER | Activate Budget Billing Procedure | |
26 | ![]() |
MSGID | Message identification | |
27 | ![]() |
MSGNO | System Message Number | |
28 | ![]() |
MSGTY | Message Type | |
29 | ![]() |
PORTION | Portion | |
30 | ![]() |
SYBATCH | Background Processing Active | |
31 | ![]() |
SYTCODE | Transaction Code | |
32 | ![]() |
SYUNAME | User Name | |
33 | ![]() |
TIMEDURA | Numerical Value of Duration | |
34 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
35 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
36 | ![]() |
TZNZONE | Time Zone | |
37 | ![]() |
VERTRAG | Contract | |
38 | ![]() |
VKONT_KK | Contract Account Number |