Data Element list used by SAP ABAP Table EMKT_ESTM_CONS_P (Marketing: Extrapolation Index for Mass Activity)
SAP ABAP Table
EMKT_ESTM_CONS_P (Marketing: Extrapolation Index for Mass Activity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLAGE | Installation | ||
| 2 | AUSZDAT | Move-Out Date | ||
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | CPUDT | Accounting document entry date | ||
| 5 | ECRMMKT_BILL_ABRMENGE | Basis for Extrapolation: Billing Quantity (Consumption) | ||
| 6 | ECRMMKT_BILL_ADDIT_AMNT | Basis for Extrapolation: Additional Net Amount (Turnover) | ||
| 7 | ECRMMKT_BILL_DOCNUMBER | Basis for Extrapolation: Document Number of Billing Document | ||
| 8 | ECRMMKT_BILL_ENDABRPE | Basis for Extrapolation: End of Billing Period | ||
| 9 | ECRMMKT_BILL_FROM | Basis for Extrapolation: Start Date | ||
| 10 | ECRMMKT_BILL_LBETRAG | Basis for Extrapolation: Net Amount of Demand | ||
| 11 | ECRMMKT_BILL_LMENGE | Basis for Extrapolation: Demand Amount | ||
| 12 | ECRMMKT_BILL_NETTOBTR | Basis for Extrapolation: Net Amount (Turnover) | ||
| 13 | ECRMMKT_BILL_TO | Basis for Extrapolation: End Date | ||
| 14 | ECRMMKT_ESTM_ABRMENGE | Extrapolated Billing Quantity (Consumption) | ||
| 15 | ECRMMKT_ESTM_ADDIT_AMNT | Extrapolated Additional Net Amount (Turnover) | ||
| 16 | ECRMMKT_ESTM_FROM | From Date of Extrapolation Period | ||
| 17 | ECRMMKT_ESTM_LBETRAG | Extrapolated Net Amount for Demand | ||
| 18 | ECRMMKT_ESTM_LMENGE | Extrapolated Amount for Demand | ||
| 19 | ECRMMKT_ESTM_NETTOBTR | Extrapolated Net Amount (Turnover) | ||
| 20 | ECRMMKT_ESTM_TO | To Date of Extrapolation | ||
| 21 | EINZDAT | Move-In Date | ||
| 22 | E_MASSBILL | Unit of measurement for billing | ||
| 23 | E_MASSBILL | Unit of measurement for billing | ||
| 24 | E_MASSBILL | Unit of measurement for billing | ||
| 25 | E_MASSBILL | Unit of measurement for billing | ||
| 26 | KENNZX | Indicators | ||
| 27 | MANDT | Client | ||
| 28 | SPARTE | Division | ||
| 29 | VERTRAG | Contract | ||
| 30 | VKONT_KK | Contract Account Number | ||
| 31 | WAERS | Currency Key | ||
| 32 | WAERS | Currency Key |