Select data from sap tables E1IS
Display SAP table details
E1ISMBPEX_SAVE - Header segment
E1ISMBP_CHANGE - Header segment
E1ISMBP_CREATE - Header segment
E1IST_ADDRESS - IS-T Business Partner: Address Data
E1IST_ADR2 - IS-T Business Partner: Telephone Numbers
E1IST_ADR3 - IS-T Business Partner: Fax Numbers
E1IST_BANK - IS-T Business Partner: Bank Data
E1IST_BUCC - IS-T Business Partner: Payment Cards
E1IST_BUS021 - IS-T Business Partner: Use of Address
E1IST_BUS050 - IS-T Business Partner: Contacts
E1IST_BUS051 - IS-T Business Partner: Attributes
E1IST_BUS100 - IS-T Business Partner: Roles
E1IST_COACC - IS-T Contract Account
E1IST_EBS_POI_IN - Identifier for SAP Entity (BPART, CACCT, CONTR, TELNO, ...)
E1IST_EBS_POI_OUT - Open Items from Contract Accounts Receivable and Payable
E1IST_EBS_REVERSE - Identifies Documents that Are to Be Reversed
E1IST_EBS_RWIN_FICA - IS-T: SD Billing Docs for Ext. System - FI-CA-Spec Fields
E1IST_EBS_TOI_COPA - CO-PA Data Segment
E1IST_EBS_TOI_COPA_ITEM - CO-PA Data Segment with Characteristic Name and Value Field
E1IST_EBS_TOI_HEADER - Transfer of Open Items from Ext. System: Header Data
E1IST_EBS_TOI_ITEMS - IS-T: Transfer of Open Items from Ext. System: Items
E1IST_EBS_TOI_SD_BP_ITEM - IS-T: Transfer of Open Items: SD Billing Documents - Items
E1IST_EBS_TOI_SD_GL_ITEM - IS-T: Transfer of Open Items: SD Billing Docs G/L Items
E1IST_EBS_TOI_SD_HEADER - Transfer of Open Items: Header Line of an SD Billing Doc.
E1IST_EBS_TOI_SD_TAX - IS-T: Transfer of Open Items: SD Billing Documents - Taxes
E1IST_EBS_TOI_TAX - Transfer of Open Items from Ext. System: Tax Information
E1IST_EBS_TOI_TAX_ALL - Transfer of Open Items from Ext. System: Total Tax Info.
E1IST_NAME - IS-T Business Partner: Name
E1IST_PART - IS-T Business Partner: Header Data
E1ISU17 - Upload Fields: MR Data
E1ISU34 - Upload Meter Reading Results
E1ISU4K - Meter Reading Unit
E1ISU4P - Street Route for Devices
E1ISUPROFILE_GET - Header segment
E1ISUPROFILE_GETFROMPOD - Header segment
E1ISUPROFILE_IMPORT - Header Segment
E1ISUPROFILE_UPLOAD - Header segment
E1ISU_ACTION_STATUS_ASI - IDOC: action / status indicator (IS-U)
E1ISU_ADDRESS_N3 - IDOC: Address (IS-U)
E1ISU_ADDRESS_N3_N1 - IDOC: Address (IS-U)
E1ISU_ADM_COMMUNIC_PER - IDoc: communication contact administration (IS-U)
E1ISU_ADM_COMMUNIC_PER001 - IDoc: Communication Contact Administration (IS-U)
E1ISU_ADM_COMMUNIC_PER4010 - IDoc: communication contact administration (IS-U)
E1ISU_BAL_DETAIL_BAL - IDOC: balance of customer account (IS-U)
E1ISU_BASELINE_ITEM_IT1 - IDOC: line number (IS-U)
E1ISU_BCONTACT - IS-U: Customer Contact with Reference Objects
E1ISU_BEGIN_BGN - IDOC: start segement (IS-U)
E1ISU_BEGIN_BGN01 - IDOC: Begining Segment
E1ISU_BEGIN_BGN_4010 - IDOC: start segement request/response (IS-U) version 4010
E1ISU_BEGIN_HIERARCH_TA_BHT - IDoc: Initial Segment BHT (IS-U)
E1ISU_BEGIN_INV_BIG - IDOC : start segement invoice (IS-U)
E1ISU_BEGIN_INV_BIG4010 - IDOC: Initial Segment for Bill (IS-U) Version 4010
E1ISU_BEGIN_METER_DATA_BPT - IDOC: start segment for consumption notification (IS-U)
E1ISU_BEGIN_PROD_TRANS_BPT - IDOC: start segment for product transfer (IS-U)
E1ISU_BEGIN_REMIT_ADV_BPR - IDOC: start segment notification of bank transfer
E1ISU_COMMUNICATION_COM - IDoc: Communication Number (IS-U)
E1ISU_CONSOLIDATOR_ACCOUNT - Contract account data for bill consolidator
E1ISU_CONSOLIDATOR_HD - Header data for communication with bill consolidator
E1ISU_CONSOLIDATOR_PAYMENT - Payment information for bill consolidator
E1ISU_CONSOL_ENROLLMENT_BP - Contract account and business partner data for logon/logoff
E1ISU_CONSOL_ENROLLMENT_BPADR - Business partner data for logon
E1ISU_CONSOL_ENROLLMENT_COADR - Address information for EBPP logon
E1ISU_CONSOL_ENROLL_ACK_BP - Business partner data: answer to consolidator logon/logoff
E1ISU_CONSOL_ENROLL_BPADR - Business partner address
E1ISU_CONSOL_ENROLL_SERVADR - Service Address
E1ISU_CONSOL_ENROL_ACK_RESP - Confirmation/rejection of EBPP logon
E1ISU_CONTRACT_SUMMARY_CS - IDOC: amount (contract)
E1ISU_CONTROLL_IDOC_REM_ADV - IDE: IDoc data for payment transfer
E1ISU_CONTROL_DATA_REM_ADV - IDE: control data for payment transfer
E1ISU_DATE_REFERENCE_DTM - IDOC: date or time reference (IS-U)
E1ISU_DATE_REFERENCE_DTM2 - IDOC: Date or Time Reference (IS-U)
E1ISU_DATE_REFER_DTM_IT1 - Date or time reference
E1ISU_DATE_REFER_DTM_IT10 - Date or Time Reference
E1ISU_DATE_REF_DTM4010 - IDOC: Date or Time Reference (IS-U)
E1ISU_DATE_REF_DTM_LOOP1 - IDOC: date or time reference (IS-U)
E1ISU_DATE_REF_DTM_LOOP2 - IDOC: date or time reference (IS-U)
E1ISU_DCHANGE_HD - IS-U: Create Order for Installation, Removal or Replacement
E1ISU_DCHANGE_METER - IS-U: Data for Device
E1ISU_DCHANGE_METER_CTRL - IS-U Data for Controlling Device
E1ISU_DCHANGE_METER_MOVE - IS-U: Data for stock transfer of devices
E1ISU_DCHANGE_METER_RATE - IS-U: Billing Data for Device
E1ISU_DCHANGE_REG - IS-U: Data for Register
E1ISU_DCHANGE_REG_CTRL - IS-U: Technical Data for Register
E1ISU_DCHANGE_REG_GAS - IS-U: Data for Gas and Water Registers
E1ISU_DCHANGE_REG_RATE - IS-U: Billing Data for Register
E1ISU_DCHANGE_REG_ZW - IS-U: Meter Reading Result of a Register
E1ISU_DCHANGE_TRANSFORMER - IS-U: Data for Transformer
E1ISU_DISC_HD - IS-U Header Data for Confirmation of Discon./Recon. Order
E1ISU_DISC_POS - IS-U: Item Data for Confirmation of Discon./Recon. Order
E1ISU_ENTITY_ENT - IDOC: data record number
E1ISU_HIERARCHY_LEVEL_HL - IDoc: Hierachy Level (IS-U)
E1ISU_HIERARCHY_LEVEL_HL01 - IDoc: Hierarchy Level (IS-U)
E1ISU_INST_INFO_INC - Installment plan
E1ISU_ITEM_IDENT_LIN - IDOC: Identify line item
E1ISU_LOCATION_N4 - IDOC: address (IS-U)
E1ISU_LOCATION_N4_N1 - IDOC: address (IS-U)
E1ISU_MAINTENANCE_TEXT_MTX - IDoc: Maintenance Text (IS-U)
E1ISU_MAINTENANCE_TEXT_MTX1 - IDOC: Maintenance Text (IS-U)
E1ISU_MDI_NOT_ACT - IS-U: Create Activity for Service Notification (MDI)
E1ISU_MDI_NOT_ACT_TEXT - IS-U: Service Notification - Activity Long Text (MDI)
E1ISU_MDI_NOT_CAUSE_TEXT - IS-U: Service Notification - Cause Long Text (MDI)
E1ISU_MDI_NOT_HD - IS-U: Create Service Notification Header (MDI)
E1ISU_MDI_NOT_ITEM - IS-U: Create Service Notification Item (MDI)
E1ISU_MDI_NOT_ITEM_ACT - IS-U: Create Activity for Service Notification Item (MDI)
E1ISU_MDI_NOT_ITEM_ACT_TXT - IS-U: Service Notification - Activity Item Long Text (MDI)
E1ISU_MDI_NOT_ITEM_CAUSE - IS-U: Create Cause for Service Notification Item (MDI)
E1ISU_MDI_NOT_ITEM_CAUSE_TX - IS-U: Service Notification - Cause Item Long Text (MDI)
E1ISU_MDI_NOT_ITEM_TASK - IS-U: Create Task for Service Notification Item (MDI)
E1ISU_MDI_NOT_ITEM_TASK_TXT - IS-U: Service Notification - Task Item Long Text (MDI)
E1ISU_MDI_NOT_ITEM_TEXT - IS-U: Service Notification - Item Long Text (MDI)
E1ISU_MDI_NOT_TASK - IS-U: Create Task for Service Notification (MDI)
E1ISU_MDI_NOT_TASK_DATA - IS-U: Reference for MDI Data Enhancement Segment
E1ISU_MDI_NOT_TASK_TEXT - IS-U: Service Notification - Task Long Text (MDI)
E1ISU_MEASUREMENT_MEA - IDOC: Meter reading unit (IS-U)
E1ISU_MEASUREMENT_MEA1 - IDOC: Meter Reading Unit (IS-U)
E1ISU_MONETARY_AMOUNT_AMT - IDOC: Amount (IS-U)
E1ISU_MONETARY_AMOUNT_AMT2 - IDoc: Amount (IS-U) Detail Level
E1ISU_NAME_N1 - IDOC: Name (IS-U)
E1ISU_NAME_N1002 - IDOC: Name (IS-U)
E1ISU_NAME_N1_1 - IDOC: Name (IS-U)
E1ISU_NAME_N2 - Additional names
E1ISU_NAME_N2_IT1 - Additional names
E1ISU_NAME_N2_NEW - Additional names
E1ISU_NAME_NM1 - IDOC: Name of an organisation or person (IS-U)
E1ISU_NOTE_NTE - Notes/Special Instructions
E1ISU_NOT_ACC - IS-U: Contract Account
E1ISU_NOT_ACC_LP - IS-U: Last Payment to Contract Account
E1ISU_NOT_ACC_OI - IS-U: Open Items for Contract Account
E1ISU_NOT_ACC_OI_SUM - IS-U: Total of Open Items
E1ISU_NOT_ACT - IS-U: Activity for Service Notification
E1ISU_NOT_ACT_TEXT - IS-U: Long Text for Activity
E1ISU_NOT_CO - IS-U: Connection Object for Service Notification
E1ISU_NOT_CO_ADR - IS-U: Address of Connection Obj.
E1ISU_NOT_CO_NOTE - IS-U: Static Note for Connection Object
E1ISU_NOT_CUST - IS-U: Customer Data
E1ISU_NOT_CUST_ADR - IS-U: Customer Address
E1ISU_NOT_DISC_ACT - IS-U: Disconnection Activity
E1ISU_NOT_DISC_HD - IS-U: Disconnection Document Header
E1ISU_NOT_DL - IS-U: Device Location for Service Notification
E1ISU_NOT_DL_NOTE - IS-U: Static Note for Device Location
E1ISU_NOT_EQUI - IS-U: Device for Service Notification
E1ISU_NOT_HD - IS-U: Service Notification Header
E1ISU_NOT_INST - IS-U: Installation
E1ISU_NOT_ITEM - IS-U: Item for Service Notification
E1ISU_NOT_ITEM_ACT - IS-U: Activity for Item
E1ISU_NOT_ITEM_ACT_TXT - IS-U: Long Text for Item-Dependent Activity
E1ISU_NOT_ITEM_CAUSE - IS-U: Cause for Item
E1ISU_NOT_ITEM_CAUSE_TX - IS-U: Long Text for Cause
E1ISU_NOT_ITEM_TASK - IS-U: Task for Item
E1ISU_NOT_ITEM_TASK_TXT - IS-U: Long Text for Item-Dependent Task
E1ISU_NOT_ITEM_TEXT - IS-U: Long Text for Item
E1ISU_NOT_MR - IS-U: MR Result of Register
E1ISU_NOT_POWN - IS-U: Owner of Premise
E1ISU_NOT_POWN_ADR - IS-U: Address of Owner of Premise
E1ISU_NOT_PREM - IS-U: Premise, Installation
E1ISU_NOT_PREMISE - IS-U: Premise
E1ISU_NOT_TASK - IS-U: Task for Service Notification
E1ISU_NOT_TASK_TEXT - IS-U: Long Text for Task
E1ISU_NOT_TEXT - IS-U: Service Notification - Activity Long Text
E1ISU_NOT_TI - IS-U: Technical Installation for Premise
E1ISU_OMS_NOT_HD - IS-U: Service Notification Header
E1ISU_OMS_NOT_ITEM - IS-U: Item for Service Notification
E1ISU_ORD_ACC - IS-U: Contract Account
E1ISU_ORD_ACC_LP - IS-U: Last Payment to Contract Account
E1ISU_ORD_ACC_OI - IS-U: Open Items for Contract Account
E1ISU_ORD_ACC_OI_SUM - IS-U: Total of Open Items
E1ISU_ORD_CCONT - IS-U: Customer Contact for Work Order
E1ISU_ORD_CCONT_CONT - IS-U: Business Partner for Customer Contact
E1ISU_ORD_CCONT_TEXT - IS-U: Text Lines for Customer Contact
E1ISU_ORD_CO - IS-U: Connection Object for Work Order
E1ISU_ORD_CO_ADR - IS-U: Address of Connection Obj.
E1ISU_ORD_CO_NOTE - IS-U: Static Note for Connection Object
E1ISU_ORD_CUST - IS-U: Customer Data
E1ISU_ORD_CUST_ADR - IS-U: Customer Address
E1ISU_ORD_DISC - IS-U: Disconnection Activity
E1ISU_ORD_DISC_ACT - IS-U: Disconnection Activity
E1ISU_ORD_DISC_HD - IS-U: Disconnection Document Header
E1ISU_ORD_DL - IS-U: Device Location for Work Order
E1ISU_ORD_DL_NOTE - IS-U: Static Note for Device Location
E1ISU_ORD_EQUI - IS-U: Device for Work Order
E1ISU_ORD_HD - IS-U: Work Order Header
E1ISU_ORD_HD_TEXT - IS-U: Long Text for Work Order Header
E1ISU_ORD_INST - IS-U: Installation
E1ISU_ORD_MR - IS-U: MR Result of Register
E1ISU_ORD_OEND_HD - IS-U: Header of Incident Order
E1ISU_ORD_POWN - IS-U: Owner of Premise
E1ISU_ORD_POWN_ADR - IS-U: Address of Owner of Premise
E1ISU_ORD_PREM - IS-U: Premise, Installation
E1ISU_ORD_PREMISE - IS-U: Premise
E1ISU_ORD_TI - IS-U: Technical Installation for Premise
E1ISU_ORG_TRANS_OTI - IDOC: Original Transaction Number
E1ISU_PARTICIPATION_MEA - IDoc: meter reading values (IS-U) percentage participation
E1ISU_PPM_QS01 - QS01: New PPM Customer
E1ISU_PPM_QS03 - QS03: Meter Dump
E1ISU_PPM_QS03_DA - QS03: Meter Dump - Supplier Address
E1ISU_PPM_QS05 - QS05: Debit/Credit Adjustments
E1ISU_PPM_QS06 - QS06: Supplier Inquiry
E1ISU_PPM_QS07 - QS07: Supplier Complaint
E1ISU_PPM_QS08 - QS08: Value Adjustments
E1ISU_PPM_QS08_ADDR - QS08: Value Adjustments - Address
E1ISU_PPM_QS09 - QS09: Terminate Customer
E1ISU_PROD_TRANS_DETAIL_PTD - IDOC: detailed consumption information (IS-U)
E1ISU_QUANTITY_QTY - IDOC: Quantity (IS-U)
E1ISU_QUANTITY_QTY1 - IDOC: Quantity(IS-U)
E1ISU_REFERENCE_N9 - IDOC: reference (IS-U)
E1ISU_REFERENCE_REF - IDOC: reference (IS-U)
E1ISU_REFERENCE_REF01 - IDOC: Reference(IS-U)
E1ISU_REFERENCE_REF_IT1 - IDOC: reference detail level (IS-U)
E1ISU_REFERENCE_REF_NM1 - IDoc: Reference Segment on Detail Level (IS-U)
E1ISU_REMITTANCE_RMR - IDoc: open items contained in the bank transfer
E1ISU_ROUTE_ADDR_CUST - IS-U WA: Address Data for Service Frequency
E1ISU_ROUTE_HD - IS-U: Service Frequency Header
E1ISU_ROUTE_OBJ - IS-U WA: Location Data for Service Frequency
E1ISU_ROUTE_OBJ_DATE - IS-U WA: Historical Data for Service Frequency
E1ISU_ROUTE_OBJ_STAT - IS-U WA: Status for Service Frequency
E1ISU_SDORD_ALT_ADDR - IS-U: Alternative Delivery Address to Sales Order
E1ISU_SDORD_HD - IS-U: Sales order header
E1ISU_SDORD_PARTNER - IS-U: Partner data for sales order
E1ISU_SDORD_POS - IS-U: Sales order item
E1ISU_SDORD_POS_CONF - IS-U: Configuration of sales document item
E1ISU_SERVICE_SAC - IDOC: Service, promotion, allowance or charge info (IS-U)
E1ISU_SERVICE_SAC4010 - IDOC: Serv., Promot., Allow. or Charge Info (IS-U) V 4010
E1ISU_SERVICE_SUM_SAC - IDOC: Service, promotion, allowance or charge info (IS-U)
E1ISU_SMORD_COMP - IS-U: Service order completion data
E1ISU_SUBLINE_ITEM_SLN - IDOC: service or product specific lines (IS-U)
E1ISU_TAX_INFO_TXI - IDOC: control information (IS-U)
E1ISU_TAX_INFO_TXI4010 - IDOC: Control Information (IS-U) Version 4010
E1ISU_TAX_INFO_TXI_SLN - Taxes
E1ISU_TAX_INFO_TXI_SUM - Taxes
E1ISU_TA_SET_HEADER_ST - IDOC: header data transaction record (IS-U)
E1ISU_TA_SET_TRAILER_SE - IDoc: transaction record (IS-U) final segement
E1ISU_TA_TOTALS_CTT - IDOC: control record number of segments (IS-U)
E1ISU_TECH_ERROR_TED - Technical Error Description
E1ISU_TERMS_OF_SALE_ITD - IDOC: due date bill
E1ISU_TERMS_OF_SALE_ITD4010 - IDOC: Due Date for Bill Version 4010
E1ISU_TOTAL_MONETARY_TDS - IDOC: total bill (IS-U)
E1ISU_TRACE_TRN - IDOC: TRACE
E1ISU_WASTE_SERVDATE - IS-U WA: Data for Periodic Container Service
E1ISU_YES_NO_QUESTION_YNQ - IDOC: Yes-/No-Question (IS-U)
E1ISU_YES_NO_QUESTION_YNQ1 - IDOC: Yes-/No-Question (IS-U)
Return Table index
