Deregulation
ODS Objects
Data Exchange Tasks
Service Provider Agreement
Switch Document - Activities
Switch Document - Notification Data
Switch Document - Header Data
Payment Transaction - Payment Advice Note Line
Payment Transaction - Bill Header/Payment Advice Note Header
Payment Transaction - Bill Document/Payment Advice Note Document
Payment Transaction - Bill Line
Payment Transaction - Reference Information for Header/Document
Payment Transaction - Transferred Data for FI-CA (Write Optimize
Payment transaction - Data for Transfer to FI-CA
Allocation of Data Exchange Tasks
InfoSources
Data Exchange Tasks
Service Provider Agreement
Switch Document - Activities
Switch Document - Header Data
Switch Document - Notification Data
Payment Transaction - Bill Document/Payment Advice Note Document
Payment Transaction - Reference Information for Header/Document
Payment Transaction - Bill Header/Payment Advice Note Header
Payment Transaction - Payment Advice Note Line
Payment Transaction - Bill Line
Payment transaction - Data for Transfer to FI-CA
Payment Transaction - Transferred Data for FI-CA (Write Optimize
Allocation of Data Exchange Tasks
Key Figures
Requested Gross Amount in Transaction Currency
Number of Documents for a Document Header
Gross Amount in Transaction Currency
Maximum Demand (kW)
Net Amount in Transaction Currency
Price per Unit of Measurement
Forecast Annual Consumption (kWh)
Cash Discount Amount in Transaction Currency
Tax Amount in Transaction Currency
Taxable Amount in Transaction Currency
Taxable Amount in Transaction Currency
Taxable Amount, Including Taxes in Transaction Currency
Characteristics
From-Date for Reference Period
From-Time for Reference Period
Activity for Change of Service
Previous Service Provider
Creation Date of Switch Document
Answer Status
Type of Reference to Bill Document
Type of Bill/Payment Advice Note
Type of Service Provider Agreement
Type of Internal Identifier
Type of Bill or Payment Advice Note Recipient
Type of Bill/Payment Advice Note Sender
Move-Out Date for Change of Service
Bank Details Identification for Recipient
Bank Details ID for Sender
Processing Status for Notification
Document Type
Document Number Type
Document Line Item Generated Automatically by the System
Settlement Area Coordinator - External Data
To-Date for Reference Period
BOR Object Type
Data Exchange Task: Reasons
Data Exchange Process
Date of Last Data Exchange Task Change
Date of Incoming/Outgoing Messages
Reason Code for Payments
Own Service Provider
Owner of Change of Supplier Process
Receipt Date of Document
Move-in Date for Change
Receipt Type
External Document Number
Internal ID of Bill/Payment Advice Note Recipient
External ID of Bill/Payment Advice Note Sender
External Number of Document Line
External Bill or Payment Advice Note Number
External Switch Document Reference - External Data
External Point of Delivery ID - External Data
Due Date for Data Exchange Task
Due Time for Data Exchange Task
Third Party Service Provider
Generic Object Key - Data Exchange
House Number Supplement - External Data
House Number Supplement of Business Partner - External Data
House Number of Business Partner - External Data
Source of Switch Document
ID/Reference Number - External Data
Identification of Communication Category
Internal Document Number
Internal ID of Bill/Payment Advice Note Recipient
Internal ID of Bill/Payment Advice Note Sender
Internal Identification of Document
Internal Number of Transfer Line
Internal Number of Bill Document/Payment Advice Note Document
Internal Bill or Payment Advice Note Number
Internal Reference Number to Link Several Document Lines
Internal Reference Number for Linking Document Line Items
Internal Key for Bank Details of Recipient (GUID)
Internal Key for Bank Details of Sender (GUID)
Internal Key for Data Exchange
Actual Data of Transfer to a Third Party
Message Category
ID Type
Communication Partner
Sequential Number of Reference
Sequential Number of Document for Document Header
Message Data for Switch Document
Last Name of Business Partner - External Data
New Service Provider
Aggregated Document Number
Number of Document, Which Reverses Current Document
Number of Identification Module for the Bill /Payment Advice Not
Original Move-Out Date for Switch
Original Move-In Date for Change
City of Business Partner - External Data
Parameter Configuration for Deregulation Process
Postal Code of Business Partner - External Data
Product ID
Profile - External Data
Bill or Payment Advice Note Status
Ref. Internal Key for Data Exchnage
Reference to Bill Document
Reference for Customer Switch List - External Data
Reference for New Customer Enrollment List - External Data
Relevant to Transfer
Direction of Data Exchange
Service Provider #(Market Partner)
Service Provider (Processing)
Service Type of the Market Partner
Service Type of Processing Service Provider
Services for Supply Scenario - Customizing
Service Provider Agreement ID
Planned Date for Transfer of Payment to Third Party
Start Supply Scenario
Status in the Data Exchange Process
Status of Document
Status of the Entry
Status of Service Switch
Tax Rate
Reversal Reason
Street - External Data
Transaction Reason
Category of Supply Scenario
Time of Switch Document Creation
Time of Last Change to Data Exchange Task
Time for Reference Period
UTC Time Stamp (Document Created)
UTC Time Stamp (Status Changed)
Clearing Account for Aggregation/Payment Distribution
Supply Scenario Active
Supply Scenario
Contract
Contracts for Supply Scenario - Customizing
First Name of Business Partner - External Data
Switch Type
Switch Document Reference - Unique Key
Switch Document Reference, Unique Key
Switch Document Number
Switch View
Payment Lock Reason for Automatic Payment
Meter Number - External Data
Metering Procedure
Line Number of Bill/Payment Advice Note Document
Time of Incoming/Outgoing Messages
Target Supply Scenario
Line Type
Line Item Number Used to Reverse Current Document Line Item
DataSources
Modification Reasons (Text)
Type of Document References (Text)
Type of Service Provider Agreement:
Type of Service Provider Agreement (Text)
Type of Bill Receipt (Text)
Document Status (Texts)
Data Exchange Tasks
Data Exchange Process (Text)
Definition of Permitted Document Types (Text)
External ID of Service
External ID of Service (Text)
IS-U Bill Type (Texts)
IS-U Bill Header Data
Message Category (Text)
Category of Supply Scenario
ID Type (Text)
Parameter Configuration (Text)
Bill Document - Reference Information for Header/Document
Bill Documents for Bill Header
Bill Lines (Payment Advice Note)
Bill Lines with Posting Information
Service Provider Agreement for Service Provider
Service Type (Text)
Services for Supply Scenario
Services for Supply Scenario (Text)
Status of Data Exchange Task (Text)
Status of Bill (Text)
Status of Process (Text)
Status of Switch Document (Text)
Reversal Reasons (Text)
Transaction Reason (Text)
BW Extractor: Transfer Type (Text)
Transfer Table for Bill Data in FI-CA
Transfer Table for Bill Data in FI-CA
Supply Scenario
Supply Scenario (Text)
Contracts for Supply Scenario
Contracts for Supply Scenario (Text)
Switch Type (Text)
Switch Document - Activities
Switch Document - Notification Data
Switch Document - Header Data
Switch View (Text)
Permitted Bill Lines (Text)
Allocation of Data Exchange Tasks
Master Data for Deregulation