SAP BIW_ISU_NCL_INV02 table - Non-Clarification from Budget Billing Plan (KPI) details in SAP
SAP BIW_ISU_NCL_INV02 table summary
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Dictionary Type: Structure
Description: Non-Clarification from Budget Billing Plan (KPI)
Field list for BIW_ISU_NCL_INV02 table on an S/4 SAP system
Details |
BIW_ISU_NCL_INV02-OPBEL table field - Budget billing plan ▼Description: Budget billing plan |
BIW_ISU_NCL_INV02-VERTRAG table field - Contract ▼Description: Contract |
BIW_ISU_NCL_INV02-GPART table field - Business Partner Number ▼Description: Business Partner Number |
BIW_ISU_NCL_INV02-VKONTO table field - Contract Account Number ▼Description: Contract Account Number |
BIW_ISU_NCL_INV02-BEGPERIODE table field - Start of budget billing period ▼Description: Start of budget billing period |
BIW_ISU_NCL_INV02-ENDPERIODE table field - End of budget billing period ▼Description: End of budget billing period |
BIW_ISU_NCL_INV02-PORTION table field - Portion ▼Description: Portion |
BIW_ISU_NCL_INV02-KZABSVER table field - Activate Budget Billing Procedure ▼Description: Activate Budget Billing Procedure |
BIW_ISU_NCL_INV02-ANZPO table field - Number of Document Item Messages ▼Description: Number of Document Item Messages |
BIW_ISU_NCL_INV02-ANZHEAD table field - Number of Document Header Messages ▼Description: Number of Document Header Messages |
BIW_ISU_NCL_INV02-QROWCOUN table field - Number of Document Item Messages Aggregated ▼Description: Number of Document Item Messages Aggregated |
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