Data Element list used by SAP ABAP Table BWESTA_ERCHZ (BW IS-U Sales Statistics: Transfer Structure - Doc. Lines)
SAP ABAP Table
BWESTA_ERCHZ (BW IS-U Sales Statistics: Transfer Structure - Doc. Lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABZEITSCH | Date from which time slice is valid | |
2 | ![]() |
AKLASSE | Billing class | |
3 | ![]() |
ARTMENGE | Classification of billed quantity for statistics | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BELZART | Line Item Type | |
6 | ![]() |
BELZEILE | Billing line item for billing documents | |
7 | ![]() |
BISZEITSCH | Date at Which a Time Slice Expires | |
8 | ![]() |
BUCHREL | Billing Line Item Relevant to Posting | |
9 | ![]() |
BU_INDSECT | Industry sector | |
10 | ![]() |
CONS_MONTH | Consumption Month | |
11 | ![]() |
DIFFKZ | Indicator: difference line item for discount statistics | |
12 | ![]() |
DRCKSTUF | Gas pressure level | |
13 | ![]() |
E_BILLQUANT | Billing quantity: energy | |
14 | ![]() |
E_MASSBILL | Unit of measurement for billing | |
15 | ![]() |
FRAN_TYPE | Franchise Fee Category | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
INTLENGTH_MSIM | Time Period for Update to Business Warehouse | |
18 | ![]() |
KOKRS | Controlling Area | |
19 | ![]() |
KONDIGR | Rate fact group | |
20 | ![]() |
KONZIGR | Franchise fee group | |
21 | ![]() |
KOSTL | Cost Center | |
22 | ![]() |
NETTOBTR | Net amount of billing line item | |
23 | ![]() |
OUCONTRACT | Master Agreement for Individual Contract | |
24 | ![]() |
PRCTR | Profit Center | |
25 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
SAISON | Season | |
27 | ![]() |
STATTART | Rate type for statistical analysis | |
28 | ![]() |
STGRAMT | Amount statistics group | |
29 | ![]() |
STGRQNT | Quantity statistics group | |
30 | ![]() |
STTARIF | Statistical rate | |
31 | ![]() |
TARIFNR | Rate key | |
32 | ![]() |
TARIFTYP | Rate category | |
33 | ![]() |
TEMP_AREA | Temperature area | |
34 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
35 | ![]() |
WAERS | Currency Key |