SAP ABAP Table CRM_ISU_EVERA (IS-U Contract: General Fields)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-IU-IC-IO (Application Component) Utilities Industry: Identification, Overviews
⤷ CRM_IU_IL_MD (Package) Utilities: Generic IL Implementation - Master Data
⤷ CRM-IU-IC-IO (Application Component) Utilities Industry: Identification, Overviews
⤷ CRM_IU_IL_MD (Package) Utilities: Generic IL Implementation - Master Data
Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_ISU_EVERA | Table Relationship Diagram |
Short Description | IS-U Contract: General Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | SPARTE | CRM_ISU_SPARTE | CRM_ISU_SPART | CHAR | 2 | 0 | Division | ||
3 | EIGENVERBR | CRM_ISU_EIGENVERBR | CRM_ISU_EIGENVERBR | CHAR | 1 | 0 | Plant or Company Consumption | ||
4 | KOFIZ | CRM_ISU_E_KOFIZ | CRM_ISU_E_KOFIZ | CHAR | 2 | 0 | Account Determination ID for Utilities Industry Contracts | ||
5 | PORTION | CRM_ISU_PORTIONABW | CRM_ISU_PORTION | CHAR | 8 | 0 | Alternative Portion | ||
6 | ABSLANFO | CRM_ISU_ABSLANFO | CRM_ISU_ABSLANFOAB | CHAR | 1 | 0 | Budget Billing Request for Debtor | ||
7 | ABSZYK | CRM_ISU_ABSZYKV | CRM_ISU_ABSZYKV | CHAR | 2 | 0 | Overriding Budget Billing Cycle at Contract Level | ||
8 | ABSMNANP | CRM_ISU_ABSMNANP | AS4FLAG | CHAR | 1 | 0 | Do Not Automatically Adjust Budget Billing | ||
9 | GEMFAKT | CRM_ISU_E_GEMFAKT | CRM_ISU_E_GEMFAKT | CHAR | 1 | 0 | Invoice Contracts Jointly (Mandatory Contracts) | ||
10 | MANABR | CRM_ISU_MANABR | CRM_ISU_KENNZX | CHAR | 1 | 0 | Contract Billed Manually | ||
11 | ABRSPERR | CRM_ISU_ABRSPERR | CRM_ISU_ABRSPERR | CHAR | 2 | 0 | Reason for Blocking Billing | ||
12 | ABRFREIG | CRM_ISU_ABRFREIG | CRM_ISU_ABRFREIG | CHAR | 2 | 0 | Reason for Releasing Billing | ||
13 | BSTATUS | CRM_ISU_BEARKZ | CRM_ISU_BEARKZ | CHAR | 2 | 0 | Processing Status | ||
14 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | VBEZ | CRM_ISU_E_VBEZ | TEXT35 | CHAR | 35 | 0 | Text for Contract | ||
16 | VBEGINN | CRM_ISU_E_VBEGINN | DATUM | DATS | 8 | 0 | Start of Contract | ||
17 | EINZDAT_ALT | CRM_ISU_EINZDAT_ALT | DATUM | DATS | 8 | 0 | Move-In Date from Legacy System | ||
18 | VENDE | CRM_ISU_E_VENDE | DATUM | DATS | 8 | 0 | End of Contract | ||
19 | KUENDDAT | CRM_ISU_KUENDAT | DATUM | DATS | 8 | 0 | Cancellation Date of Contract | ||
20 | KFRIST | CRM_ISU_KUENZEIT | CRM_ISU_PERWERT | NUMC | 3 | 0 | Number of Time units for cancellation | ||
21 | KUENPER | CRM_ISU_KUENPER | CRM_ISU_PERART | CHAR | 1 | 0 | Time Unit for Cancellation | ||
22 | VBISDAT | CRM_ISU_E_VBISDAT | DATUM | DATS | 8 | 0 | Renewal Date of Contract | ||
23 | VERLAENG | CRM_ISU_VERZEIT | CRM_ISU_PERWERT | NUMC | 3 | 0 | Number of Time Units for Renewal | ||
24 | VERPER | CRM_ISU_VERPER | CRM_ISU_PERART | CHAR | 1 | 0 | Time Unit for Renewal | ||
25 | VABSCHLEVU | CRM_ISU_E_VSCHLEVU | DATUM | DATS | 8 | 0 | Date on which Utility Company Concluded the Contract | ||
26 | VABSCHLKND | CRM_ISU_E_VSCHLKND | DATUM | DATS | 8 | 0 | Date on which Customer Concluded the Contract | ||
27 | VABSCHLKNDTI | CRM_ISU_E_VSCHLKNDTI | CRM_ISU_TIMS | TIMS | 6 | 0 | Time at which Customer Concluded the Contract | ||
28 | PERSNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
29 | VREFER | CRM_ISU_E_VREFER | TEXT20 | CHAR | 20 | 0 | Contract Number from Legacy System | ||
30 | .INCLUDE | 0 | 0 | Creation Data and Change Data (Author, Group, Deletion Flag) | |||||
31 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
32 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
33 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
34 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
35 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
36 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
37 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
38 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
39 | MANOUTSORT | CRM_ISU_MANOUTSORT | CRM_ISU_MANOUTSORT | CHAR | 8 | 0 | Reason for Manual Outsorting in Billing | ||
40 | FAKTURIERT | CRM_ISU_FAKTURIERT | CRM_ISU_KENNZX | CHAR | 1 | 0 | Contract Has Already Been Invoiced | ||
41 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
42 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
43 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
44 | COPAKONT | CRM_ISU_E_COPAKONT | XFELD | CHAR | 1 | 0 | Indicator (CO-PA): 'Profitability Segment Assigned' | ||
45 | AUSGRUP | CRM_ISU_AUSGRUP | CRM_ISU_AUSGRUP | CHAR | 8 | 0 | Outsorting Check Group for Billing | ||
46 | OUTCOUNT | CRM_ISU_OUTCOUNT | CRM_ISU_OUTNUMBER | NUMC | 2 | 0 | Number of Manual Outsortings Yet to be Carried Out | ||
47 | PYPLT | CRM_ISU_E_PYPLT | CRM_ISU_E_PYPLT | CHAR | 4 | 0 | Payment Plan Type | ||
48 | PYPLS | CRM_ISU_E_PYPLS | CRM_ISU_MONTH | NUMC | 2 | 0 | Start Month for Payment Plan | ||
49 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
50 | SEGMENT | CRM_ISU_SEGMT_KK | CRM_ISU_FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
51 | SERVICEID | CRM_ISU_SERVICE_PROV | CRM_ISU_SERVICE_PROV | CHAR | 10 | 0 | Service Provider | ||
52 | SRVPRVREF | CRM_ISU_SRVPRVREF | CHAR30 | CHAR | 30 | 0 | External Contract Number of Service Provider | ||
53 | BILLMETHOD | CRM_ISU_BILLMETHOD | CRM_ISU_BILLMETHOD | CHAR | 2 | 0 | Billing Method | ||
54 | STAGRUVER | CRM_ISU_E_STGRUV | CRM_ISU_E_STGRUV | CHAR | 2 | 0 | Statistics Group for Contract | ||
55 | PYPLA | CRM_ISU_E_PYPLA | CRM_ISU_MONTH | NUMC | 2 | 0 | Alternative Start Month for Payment Plan | ||
56 | BILLFINIT | CRM_ISU_BILLFINIT | CRM_ISU_KENNZX | CHAR | 1 | 0 | Contract Terminated for Billing Reasons | ||
57 | BFA_DEB_STAT | CRM_ISU_E_BFA_PROC_DEBIT | CRM_ISU_E_BFA_PROCESSING | CHAR | 1 | 0 | Payment Plan - BF Amount Not Released for Receivable | ||
58 | BFA_CRED_STAT | CRM_ISU_E_BFA_PROC_CREDIT | CRM_ISU_E_BFA_PROCESSING | CHAR | 1 | 0 | Do Not Release Payment Plan Difference Amount for Credit | ||
59 | SALESEMPLOYEE | CRM_ISU_VRTNR | PERNR | NUMC | 8 | 0 | Sales Representative | ||
60 | SALESPARTNER | CRM_ISU_ESALESPARTNER | KUNNR | CHAR | 10 | 0 | Sales Partner | * | |
61 | SALESDOCUMENT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
62 | PS_STARTDAT | CRM_ISU_PS_STARTDAT | DATS | DATS | 8 | 0 | Start Date of Payment Scheme (PS) | ||
63 | SERVPROV_PAY | CRM_ISU_SERVPROV_PAY | CRM_ISU_SERVPROV_PAY | CHAR | 4 | 0 | Payment Class | ||
64 | INVOICING_PARTY | CRM_ISU_INVOICING_PARTY | CRM_ISU_SERVICE_PROV | CHAR | 10 | 0 | Service Provider that Invoices the Contract | ||
65 | COKEY | CRM_ISU_COKEY_EE2 | CHAR10 | CHAR | 10 | 0 | CO Account Determination Key for IS-U Contract | ||
66 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
67 | CONTRACTCLASS | CRM_ISU_CONTRACTCLASS | CRM_ISU_ECONTRACTCLASS | CHAR | 4 | 0 | Contract Class | ||
68 | CANCREASON | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | * | |
69 | CANCREASON_NEW | CRM_ISU_ECRMT_SRV_CANCEL_REASO | QCODE | CHAR | 4 | 0 | Cancellation Reason (CRM) | * | |
70 | EXTRAPOLWASTE | CRM_ISU_EXTRAPOLWASTE | CRM_ISU_EXTRAPOLWASTE | CHAR | 2 | 0 | Type of Budget Billing Extrapolation for Waste Disposal Ind. | ||
71 | PPM_CONTRACT | CRM_ISU_E_PP_PPM_CONTRACT | CRM_ISU_E_PP_PPM_CONTRACT | CHAR | 1 | 0 | Indicates that a Contract is a Prepayment Contract | ||
72 | OSB_GROUP | CRM_ISU_E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
73 | OUCONT | CRM_ISU_OUCONT | CRM_ISU_KENNZX | CHAR | 1 | 0 | Master Agreement | ||
74 | RULEGR | CRM_ISU_RULEGR | CRM_ISU_RULEGR | CHAR | 10 | 0 | Rule Group for Master Agreements | ||
75 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | * | |
76 | CMGRP | CRM_ISU_CMGRP_CM_KK | CRM_ISU_CMGRP_CM_KK | CHAR | 2 | 0 | Collection Management: Master Data Group | ||
77 | STRAT | CRM_ISU_STRAT_CM_KK | CRM_ISU_STRAT_CM_KK | CHAR | 2 | 0 | Collection Strategy | ||
78 | CPERS | CRM_ISU_CPERS_CM_KK | BU_PARTNER | CHAR | 10 | 0 | Collections Contact Person | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |