Stock Statistics for Contract Accounts 

Technical name: 0UC_ISU_23

Technical Data

Type of DataSource	Transactional data (movement data)
Application Component	Utilities Industry 0IS_UC
Available from OLTP Release	IS-U 4.61 (4.6B)
RemoteCube Compatibility	No

Use

You can select the individual InfoObjects to be used from the characteristics and key figures in the DataSource. As a result, the DataSource provides a pool from which you can compose the InfoSources. Therefore, the DataSource has a far more wide ranging content than the InfoSources. You can determine the level of detail of data in the InfoCube and control performance by defining an InfoSource.

This DataSource transfers information on the contract account to the InfoSource 0UC_ISU_23 (stock statistics for contract account). The statistics are written when the contract account is created or changed. Table FKKVKP is read.

If the fields of the DataSource are not sufficient, you can use the customer append structure to insert additional fields into the structure of the contract account. This also applies to a user-defined field. When it has the same name as an existing field it is automatically assigned the value of the field. You can add the fields from table FKKVKP to the extraction structure without making any modifications.

Delta Update

After the initial run and initialization of the delta method, you can use this DataSource for the delta upload. The initial run reads all contract accounts according to the selection criteria, whereby it only takes into account the current status of the master data. The delta update occurs when one or more of the fields in the extraction structure are changed.

We recommend the initialization of all contract accounts, even if the enhanced selection area does not yet contain any stock. The new stock is automatically entered by delta processing.

Fields of Origin in the Extraction Structure

Field in Extraction Structure	Description of Field in the Extraction Structure	Table of Origin	Field in Table of Origin	Valid from:	Type of Change
AB	Date from which a time slice is valid
VKONT	Contract account number	FKKVKP	VKONT
OPBUK	Responsible company code for open item accounting processing
VKTYP	Contract account category	FKKVK	VKTYP
VKBBZ	Relationship of business partner to contract account	FKKVKP	VKBBZ
KTOKLASSE	Account class	FKKVKP	KTOKLASSE
FDGRP	Planning group	FKKVKP	FDGRP
VERTYP	Settlement category for clearing entry	FKKVKP	VERTYP	IS-U/CCS 4.71	Field added
KOFIZ_SD	Account determination ID for contract accounts	FKKVKP	KOFIZ_SD
ZAHLKOND	Payment term	FKKVKP	ZAHLKOND
IKEY	Interest key	FKKVKP	IKEY
MGRUP	Dunning grouping type	FKKVKP	MGRUP
MAHNV	Dunning procedure	FKKVKP	MAHNV
MANSP	Dunning block reason	FKKVKP	MANSP
KZ_EBVTY	Ingoing bank details available	Dynamic determination	Dynamic determination
KZ_ABVTY	Outgoing bank details available	Dynamic determination	Dynamic determination
LOEVM	Indicator: Set contract account for deletion	FKKVKP	LOEVM
STATANZ	Number in the statistics
ERDAT	Date on which the record was added	FKKVKP	ERDAT
AEDAT	Date of last change	FKKVKP	AEDAT	IS-U/CCS 4.71	Field added