SAP Table EVER - IS-U Cont.

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VERTRAG X VERTRAG CHAR 3 10 0 EVER Contract
BUKRS BUKRS CHAR 13 4 0 T001 Company Code
SPARTE SPARTE CHAR 17 2 0 TSPA Division
EIGENVERBR EIGENVERBR CHAR 19 1 0 Plant or company consumption
KOFIZ E_KOFIZ CHAR 20 2 0 Account determination ID for IS-U contracts
PORTION PORTIONABW CHAR 22 8 0 Alternative portion
ABSLANFO ABSLANFO CHAR 30 1 0 Budget billing request for debtor
ABSZYK ABSZYKV CHAR 31 2 0 Overrriding BB cycle on contract level
ABSMNANP ABSMNANP CHAR 33 1 0 Do not adjust budget billing amount automatically
GEMFAKT E_GEMFAKT CHAR 34 1 0 Invoice Contracts Jointly (Mandatory Contracts)
MANABR MANABR CHAR 35 1 0 Bill contract manually
ABRSPERR ABRSPERR CHAR 36 2 0 Reason for blocking billing
ABRFREIG ABRFREIG CHAR 38 2 0 Reason for releasing billing
BSTATUS BEARKZ CHAR 40 2 0 Processing status
KOSTL KOSTL CHAR 42 10 0 Cost Center
VBEZ E_VBEZ CHAR 52 35 0 Text for contract
VBEGINN E_VBEGINN DATS 87 8 0 Start of contract
EINZDAT_ALT EINZDAT_ALT DATS 95 8 0 Move-in date from legacy system
VENDE E_VENDE DATS 103 8 0 End of contract
KUENDDAT KUENDAT DATS 111 8 0 Cancellation date of contract
KFRIST KUENZEIT NUMC 119 3 0 Number of time units for cancellation
KUENPER KUENPER CHAR 122 1 0 Time unit for cancellation
VBISDAT E_VBISDAT DATS 123 8 0 Renewal date of contract
VERLAENG VERZEIT NUMC 131 3 0 Number of time units for renewal
VERPER VERPER CHAR 134 1 0 Time unit for renewal
VABSCHLEVU E_VSCHLEVU DATS 135 8 0 Date on which utility concluded the contract
VABSCHLKND E_VSCHLKND DATS 143 8 0 Date on which customer concluded the contract
VABSCHLKNDTI E_VSCHLKNDTI TIMS 151 6 0 Time at which customer signed contract
PERSNR PERNR_D NUMC 157 8 0 Personnel Number
VREFER E_VREFER CHAR 165 20 0 Contract number from legacy system
ERDAT ERDAT DATS 185 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 193 12 0 Name of Person who Created the Object
AEDAT AEDAT DATS 205 8 0 Changed On
AENAM AENAM CHAR 213 12 0 Name of Person Who Changed Object
BEGRU BEGRU CHAR 225 4 0 Authorization Group
LOEVM LOEVM CHAR 229 1 0 Deletion Indicator
TXJCD TXJCD CHAR 230 15 0 TTXJ Tax Jurisdiction
MANOUTSORT MANOUTSORT CHAR 245 8 0 Reason for manual outsorting in billing
FAKTURIERT FAKTURIERT CHAR 253 1 0 Contract has already been invoiced
AUFNR AUFNR CHAR 254 12 0 AUFK Order Number
PS_PSP_PNR PS_PSP_PNR NUMC 266 8 0 PRPS Work Breakdown Structure Element (WBS Element)
PRCTR PRCTR CHAR 274 10 0 Profit Center
COPAKONT E_COPAKONT CHAR 284 1 0 Indicator: Profitability segment assigned (CO-PA)
AUSGRUP AUSGRUP CHAR 285 8 0 Outsorting check group for billing
OUTCOUNT OUTCOUNT NUMC 293 2 0 Number of manual outsortings to be carried out yet
PYPLT E_PYPLT CHAR 295 4 0 Payment plan type
PYPLS E_PYPLS NUMC 299 2 0 Starting month of payment plan
GSBER GSBER CHAR 301 4 0 TGSB Business Area
SEGMENT SEGMT_KK CHAR 305 10 0 Segment for Segmental Reporting
SERVICEID SERVICE_PROV CHAR 315 10 0 ESERVPROV Service Provider
SRVPRVREF SRVPRVREF CHAR 325 30 0 Reference number of service provider
BILLMETHOD BILLMETHOD CHAR 355 2 0 Billing method
STAGRUVER E_STGRUV CHAR 357 2 0 Statistics group for contract
PYPLA E_PYPLA NUMC 359 2 0 Alternative start month of payment plan
BILLFINIT BILLFINIT CHAR 361 1 0 Contract terminated for billing reasons
BFA_DEB_STAT E_BFA_PROC_DEBIT CHAR 362 1 0 Payment plan - BF amount not released for receivable
BFA_CRED_STAT E_BFA_PROC_CREDIT CHAR 363 1 0 Payment plan - BF amount not released for credit
SALESEMPLOYEE VRTNR NUMC 364 8 0 Sales employee
SALESPARTNER ESALESPARTNER CHAR 372 10 0 KNA1 Sales partners
SALESDOCUMENT VBELN CHAR 382 10 0 Sales and Distribution Document Number
PS_STARTDAT PS_STARTDAT DATS 392 8 0 Start Date of Payment Scheme (PS)
SERVPROV_PAY SERVPROV_PAY CHAR 400 4 0 ESERVPROV_PAY Payment Class
INVOICING_PARTY INVOICING_PARTY CHAR 404 10 0 ESERVPROV Service Provider That Invoices the Contract
COKEY COKEY_EE2 CHAR 414 10 0 CO account assignment key, IS-U contract
BUPLA BUPLA CHAR 424 4 0 Business Place
CONTRACTCLASS CONTRACTCLASS CHAR 428 4 0 Contract Class
CANCREASON VKGRU_VEDA CHAR 432 2 0 Reason for Cancellation of Contract
CANCREASON_NEW ECRMT_SRV_CANCEL_REASON CHAR 434 4 0 QPCD Cancellation Reason (CRM)
EXTRAPOLWASTE EXTRAPOLWASTE CHAR 438 2 0 Category of Waste Disposal Budget Billing Extrapolation
PPM_CONTRACT E_PP_PPM_CONTRACT CHAR 440 1 0 Identifies Contract as Prepayment Meter Contract
OSB_GROUP E_OSB_GROUP CHAR 441 1 0 On-Site Billing Group
OUCONT OUCONT CHAR 444 1 0 Outline Contract
RULEGR RULEGR CHAR 445 10 0 EOUTL_RULEGR Rule Group for Outline Agreements
REGIOGROUP REGIOGROUP CHAR 455 8 0 Regional structure grouping
CMGRP CMGRP_CM_KK CHAR 463 2 0 Collection Management: Master Data Group
STRAT STRAT_CM_KK CHAR 465 2 0 Collection Strategy
CPERS CPERS_CM_KK CHAR 467 10 0 Collections Contact Person
ANLAGE ANLAGE CHAR 477 10 0 EANL Installation
VKONTO VKONT_KK CHAR 487 12 0 Contract Account Number
KZSONDEINZ KZSONDEINZ CHAR 499 1 0 Move-In Processing (Special Case)
KZSONDAUSZ KZSONDAUSZ CHAR 500 1 0 Special move-out processing case exists
AUTEIGEINZ AUTEIGEINZ CHAR 501 1 0 Automatic Owner Move-In
EINZDAT EINZDAT DATS 502 8 0 Move-In Date
AUSZDAT AUSZDAT DATS 510 8 0 Move-Out Date
ABSSTOPDAT ABSSTOPDAT DATS 518 8 0 Stop date for budget bill. requests in the case of move-out
SCHLFAKT SCHLFAKT CHAR 526 1 0 Joint final billing for move-in/out
MAHNV MAHNV_KK CHAR 527 2 0 Dunning Procedure
MAHNVUMZ MAHNV_UMZ CHAR 529 2 0 Move-in/out dunning procedure
MANSP MANSP_KK CHAR 531 1 0 Dunning Lock Reason
BEZUG BEZUG CHAR 532 1 0 Reference
TRANSVER E_TRANSVER CHAR 533 10 0 EVER Transfer contract
SSWTCREASON SSWTCREASON CHAR 543 2 0 Reasons for contract change
XVERA XVERA CHAR 545 1 0 Contract created due to data transfer