Data Element list used by SAP ABAP Table BIW_ISU_NCL_INV01 (Non-Clarification from Invoicing (KPI))
SAP ABAP Table 
BIW_ISU_NCL_INV01 (Non-Clarification from Invoicing (KPI)) 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 |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
DRUCKDAT | Print Date | |
| 5 | Data Element |
EBW_ANZHEAD | Number of Document Header Messages | |
| 6 | Data Element |
EBW_ANZPO | Number of Document Item Messages | |
| 7 | Data Element |
EBW_ROWCOUN | Number of Document Item Messages Aggregated | |
| 8 | Data Element |
ERGRD | Reason for creating print document | |
| 9 | Data Element |
E_PRINTDOC | Number of print document | |
| 10 | Data Element |
FAEDN_KK | Due date for net payment | |
| 11 | Data Element |
INVOICED | Indicator: document posted | |
| 12 | Data Element |
PORTION | Portion | |
| 13 | Data Element |
STOKZ | Document Has Been Reversed | |
| 14 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 15 | Data Element |
VKONT_KK | Contract Account Number |
