Data Element list used by SAP ABAP Table MCVU_ESTA (IS-U Sales Statistics: LIS Initial Interface)
SAP ABAP Table 
MCVU_ESTA (IS-U Sales Statistics: LIS Initial Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLEINHEIT | Meter reading unit | |
| 2 | Data Element |
ABRVORG | Billing Transaction | |
| 3 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 4 | Data Element |
ABZEITSCH | Date from which time slice is valid | |
| 5 | Data Element |
AD_CITYNUM | City code for city/street file | |
| 6 | Data Element |
AD_CITYPNM | District code for City and Street file | |
| 7 | Data Element |
AD_STRNUM | Street Number for City/Street File | |
| 8 | Data Element |
AKLASSE | Billing class | |
| 9 | Data Element |
ANLAGE | Installation | |
| 10 | Data Element |
ANLART | Installation type | |
| 11 | Data Element |
ARTMENGE | Classification of billed quantity for statistics | |
| 12 | Data Element |
AUFNR | Order Number | |
| 13 | Data Element |
BELEGDAT | Creation date of billing document | |
| 14 | Data Element |
BELZART | Line Item Type | |
| 15 | Data Element |
BELZEILE | Billing line item for billing documents | |
| 16 | Data Element |
BILLINGRUNNO | Number of Billing Run | |
| 17 | Data Element |
BISZEITSCH | Date at Which a Time Slice Expires | |
| 18 | Data Element |
BISZONE | To-block | |
| 19 | Data Element |
BUCHREL | Billing Line Item Relevant to Posting | |
| 20 | Data Element |
BUDAT | Posting Date in the Document | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BU_INDSECT | Industry sector | |
| 23 | Data Element |
BU_PARTNER | Business Partner Number | |
| 24 | Data Element |
DIFFKZ | Indicator: difference line item for discount statistics | |
| 25 | Data Element |
D_BILLQUANT | Billing quantity: demand | |
| 26 | Data Element |
D_MASSBILL | Billing unit of measurement: demand | |
| 27 | Data Element |
D_NETTOBTR | Net amount: demand | |
| 28 | Data Element |
EIGENVERBR | Plant or company consumption | |
| 29 | Data Element |
EQUNR | Equipment Number | |
| 30 | Data Element |
ERDAT | Date on which the record was created | |
| 31 | Data Element |
E_BELNR | Number of a billing document | |
| 32 | Data Element |
E_BILLQUANT | Billing quantity: energy | |
| 33 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 34 | Data Element |
E_MASSBILL | Unit of measurement for billing | |
| 35 | Data Element |
E_NETTOBTR | Net amount: energy | |
| 36 | Data Element |
E_PRINTDOC | Number of print document | |
| 37 | Data Element |
E_ZONENNR | Number of price block or price scale | |
| 38 | Data Element |
E_ZUORDDAT | Meter reading allocation date | |
| 39 | Data Element |
E_ZUORDDATABR | Allocation date for billing | |
| 40 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 41 | Data Element |
FRAN_TYPE | Franchise Fee Category | |
| 42 | Data Element |
F_NETTOBTR | Net amount: flat rate | |
| 43 | Data Element |
GERAET | Device | |
| 44 | Data Element |
GSBER | Business Area | |
| 45 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 46 | Data Element |
INTOPBEL | Number of Print Document Used to Reverse Document | |
| 47 | Data Element |
KENNZX | Indicators | |
| 48 | Data Element |
KONDIGR | Rate fact group | |
| 49 | Data Element |
KONZIGR | Franchise fee group | |
| 50 | Data Element |
KONZVER | Franchise contract | |
| 51 | Data Element |
KOSTL | Cost Center | |
| 52 | Data Element |
KTOKLASSE | Account class | |
| 53 | Data Element |
LAND1 | Country Key | |
| 54 | Data Element |
MATNR | Material Number | |
| 55 | Data Element |
NETTOBTR | Net amount of billing line item | |
| 56 | Data Element |
PORTION | Portion | |
| 57 | Data Element |
PRCTR | Profit Center | |
| 58 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 59 | Data Element |
REGIO | Region (State, Province, County) | |
| 60 | Data Element |
REGIOGROUP | Regional structure grouping | |
| 61 | Data Element |
REGPOLIT | Political regional structure element | |
| 62 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 63 | Data Element |
RKEOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
| 64 | Data Element |
R_NETTOBTR | Net amount: rental price | |
| 65 | Data Element |
SAISON | Season | |
| 66 | Data Element |
SPARTE | Division | |
| 67 | Data Element |
SPEBENE | Voltage Level | |
| 68 | Data Element |
STAFO | Update group for statistics update | |
| 69 | Data Element |
STATTART | Rate type for statistical analysis | |
| 70 | Data Element |
STGRAMT | Amount statistics group | |
| 71 | Data Element |
STGRQNT | Quantity statistics group | |
| 72 | Data Element |
STTARIF | Statistical rate | |
| 73 | Data Element |
S_NETTOBTR | Net amount: other (amount without price reference) | |
| 74 | Data Element |
TARIFNR | Rate key | |
| 75 | Data Element |
TARIFTYP | Rate category | |
| 76 | Data Element |
THGDATUM | Gas allocation date | |
| 77 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 78 | Data Element |
TWAERS | Transaction Currency | |
| 79 | Data Element |
VERTRAG | Contract | |
| 80 | Data Element |
VKONT_KK | Contract Account Number | |
| 81 | Data Element |
VONZONE | From-block | |
| 82 | Data Element |
XCANC | Reversal Transaction: Document Was Reversed |
