SAP ABAP Table EVERD (Screen Fields: IS-U Cont.)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-MD (Application Component) Master Data
     EE01 (Package) IS-U Master Data
Basic Data
Table Category INTTAB    Structure 
Structure EVERD   Table Relationship Diagram
Short Description Screen Fields: IS-U Cont.    
Delivery and Maintenance
Pool/cluster      
Delivery Class S   System table, maint. only by SAP, change = modification 
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 .INCLUDE       0   0   IS-U Cont.  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract *
4 .INCLUDE       0   0   IS-U Contract: General Fields  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
6 SPARTE SPARTE SPART CHAR 2   0   Division TESPT
7 EIGENVERBR EIGENVERBR EIGENVERBR CHAR 1   0   Plant or company consumption  
8 KOFIZ E_KOFIZ E_KOFIZ CHAR 2   0   Account determination ID for IS-U contracts TE097
9 PORTION PORTIONABW PORTION CHAR 8   0   Alternative portion TE420
10 ABSLANFO ABSLANFO ABSLANFOAB CHAR 1   0   Budget billing request for debtor  
11 ABSZYK ABSZYKV ABSZYKV CHAR 2   0   Overrriding BB cycle on contract level  
12 ABSMNANP ABSMNANP AS4FLAG CHAR 1   0   Do not adjust budget billing amount automatically  
13 GEMFAKT E_GEMFAKT E_GEMFAKT CHAR 1   0   Invoice Contracts Jointly (Mandatory Contracts)  
14 MANABR MANABR KENNZX CHAR 1   0   Bill contract manually  
15 ABRSPERR ABRSPERR ABRSPERR CHAR 2   0   Reason for blocking billing TE021
16 ABRFREIG ABRFREIG ABRFREIG CHAR 2   0   Reason for releasing billing TE023
17 BSTATUS BEARKZ BEARSTAT CHAR 2   0   Processing status TE643
18 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
19 VBEZ E_VBEZ TEXT35 CHAR 35   0   Text for contract  
20 VBEGINN E_VBEGINN DATUM DATS 8   0   Start of contract  
21 EINZDAT_ALT EINZDAT_ALT DATUM DATS 8   0   Move-in date from legacy system  
22 VENDE E_VENDE DATUM DATS 8   0   End of contract  
23 KUENDDAT KUENDAT DATUM DATS 8   0   Cancellation date of contract  
24 KFRIST KUENZEIT PERWERT NUMC 3   0   Number of time units for cancellation  
25 KUENPER KUENPER PERART CHAR 1   0   Time unit for cancellation  
26 VBISDAT E_VBISDAT DATUM DATS 8   0   Renewal date of contract  
27 VERLAENG VERZEIT PERWERT NUMC 3   0   Number of time units for renewal  
28 VERPER VERPER PERART CHAR 1   0   Time unit for renewal  
29 VABSCHLEVU E_VSCHLEVU DATUM DATS 8   0   Date on which utility concluded the contract  
30 VABSCHLKND E_VSCHLKND DATUM DATS 8   0   Date on which customer concluded the contract  
31 VABSCHLKNDTI E_VSCHLKNDTI TIMS TIMS 6   0   Time at which customer signed contract  
32 PERSNR PERNR_D PERNR NUMC 8   0   Personnel Number  
33 VREFER E_VREFER TEXT20 CHAR 20   0   Contract number from legacy system  
34 .INCLUDE       0   0   Creation and Change Data (Author, Group and Deletion Flag)  
35 .INCLUDE       0   0   Creation and Change Data  
36 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
37 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
38 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
39 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
40 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
41 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
42 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
43 MANOUTSORT MANOUTSORT MANOUTSORT CHAR 8   0   Reason for manual outsorting in billing TE127
44 FAKTURIERT FAKTURIERT KENNZX CHAR 1   0   Contract has already been invoiced  
45 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
46 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) PRPS
47 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
48 COPAKONT E_COPAKONT XFELD CHAR 1   0   Indicator: Profitability segment assigned (CO-PA)  
49 AUSGRUP AUSGRUP AUSGRUP CHAR 8   0   Outsorting check group for billing TE191
50 OUTCOUNT OUTCOUNT OUTNUMBER NUMC 2   0   Number of manual outsortings to be carried out yet  
51 PYPLT E_PYPLT E_PYPLT CHAR 4   0   Payment plan type TE015
52 PYPLS E_PYPLS MONTH NUMC 2   0   Starting month of payment plan  
53 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
54 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
55 SERVICEID SERVICE_PROV SERVICE_PROV CHAR 10   0   Service Provider ESERVPROV
56 SRVPRVREF SRVPRVREF CHAR30 CHAR 30   0   Reference number of service provider  
57 BILLMETHOD BILLMETHOD BILLMETHOD CHAR 2   0   Billing method  
58 STAGRUVER E_STGRUV E_STGRUV CHAR 2   0   Statistics group for contract TE770
59 PYPLA E_PYPLA MONTH NUMC 2   0   Alternative start month of payment plan  
60 BILLFINIT BILLFINIT KENNZX CHAR 1   0   Contract terminated for billing reasons  
61 BFA_DEB_STAT E_BFA_PROC_DEBIT E_BFA_PROCESSING CHAR 1   0   Payment plan - BF amount not released for receivable  
62 BFA_CRED_STAT E_BFA_PROC_CREDIT E_BFA_PROCESSING CHAR 1   0   Payment plan - BF amount not released for credit  
63 SALESEMPLOYEE VRTNR PERNR NUMC 8   0   Sales employee  
64 SALESPARTNER ESALESPARTNER KUNNR CHAR 10   0   Sales partners KNA1
65 SALESDOCUMENT VBELN VBELN CHAR 10   0   Sales and Distribution Document Number VBUK
66 PS_STARTDAT PS_STARTDAT DATS DATS 8   0   Start Date of Payment Scheme (PS)  
67 SERVPROV_PAY SERVPROV_PAY SERVPROV_PAY CHAR 4   0   Payment Class ESERVPROV_PAY
68 INVOICING_PARTY INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract *
69 COKEY COKEY_EE2 CHAR10 CHAR 10   0   CO account assignment key, IS-U contract TECOK
70 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
71 CONTRACTCLASS CONTRACTCLASS ECONTRACTCLASS CHAR 4   0   Contract Class TECONTRACTCLASS
72 CANCREASON VKGRU_VEDA KUEGRU CHAR 2   0   Reason for cancellation of contract *
73 CANCREASON_NEW ECRMT_SRV_CANCEL_REASON QCODE CHAR 4   0   Cancellation Reason (CRM) *
74 EXTRAPOLWASTE EXTRAPOLWASTE EXTRAPOLWASTE CHAR 2   0   Category of Waste Disposal Budget Billing Extrapolation  
75 PPM_CONTRACT E_PP_PPM_CONTRACT E_PP_PPM_CONTRACT CHAR 1   0   Identifies Contract as Prepayment Meter Contract  
76 OSB_GROUP E_OSB_GROUP   CHAR 3   0   On-Site Billing Group TE555
77 OUCONT OUCONT KENNZX CHAR 1   0   Outline Contract  
78 RULEGR RULEGR RULEGR CHAR 10   0   Rule Group for Outline Agreements *
79 REGIOGROUP REGIOGROUP REGIOGROUP CHAR 8   0   Regional structure grouping ADRREGGRP
80 .INCLUDE       0   0   IS-U Contract: Move-in/out Fields  
81 ANLAGE ANLAGE ANLAGE CHAR 10   0   Installation *
82 VKONTO VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
83 KZSONDEINZ KZSONDEINZ KZSONDEINZ CHAR 1   0   Move-In Processing (Special Case)  
84 KZSONDAUSZ KZSONDAUSZ KZSONDAUSZ CHAR 1   0   Special move-out processing case exists  
85 AUTEIGEINZ AUTEIGEINZ KENZX CHAR 1   0   Automatic Owner Move-In  
86 EINZDAT EINZDAT DATUM DATS 8   0   Move-In Date  
87 AUSZDAT AUSZDAT DATUM DATS 8   0   Move-Out Date  
88 ABSSTOPDAT ABSSTOPDAT DATUM DATS 8   0   Stop date for budget bill. requests in the case of move-out  
89 SCHLFAKT SCHLFAKT E_GEMFAKT CHAR 1   0   Joint final billing for move-in/out  
90 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure TFK047A
91 MAHNVUMZ MAHNV_UMZ MAHNV_KK CHAR 2   0   Move-in/out dunning procedure TFK047A
92 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason TFK047S
93 BEZUG BEZUG KENNZX CHAR 1   0   Reference  
94 TRANSVER E_TRANSVER VERTRAG CHAR 10   0   Transfer contract EVER
95 SSWTCREASON SSWTCREASON CHAR2 CHAR 2   0   Reasons for contract change TE960
96 XVERA XVERA KENNZX CHAR 1   0   Contract created due to data transfer  
97 .INCLUDE       0   0    
98 V_VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract *
99 ADRNB_TXJCD AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
100 SERVICE SERCODE SERVCAT CHAR 4   0   Service Type *
101 INVLOCKR INV_LOCKREASON_KK INV_LOCKREASON_KK CHAR 1   0   Lock Reason For Invoicing Lock TFK080R1
102 INVLOCKRVON FDATE_KK DATUM DATS 8   0   Lock valid from  
103 BVAR BVAR BVAR CHAR 4   0   Processing variant: general  
104 INVLOCKRBIS TDATE_KK DATUM DATS 8   0   Lock valid to  
105 VORLAGE E_RAHMEN20 CHAR20 CHAR 20   0   Outline text  
106 RAHMEN1 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
107 RAHMEN2 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
108 RAHMEN3 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
109 RAHMEN4 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
110 RAHMEN5 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
111 RAHMEN6 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
112 RAHMEN7 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
113 RAHMEN8 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
114 RAHMEN9 E_RAHMEN50 CHAR50 CHAR 50   0   Outline text  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EVERD ABRFREIG TE023 ABRFREIG 1 CN
2 EVERD ABRSPERR TE021 ABRSPERR 1 CN
3 EVERD AUFNR AUFK AUFNR 1 CN
4 EVERD AUSGRUP TE191 AUSGRUP KEY 1 CN
5 EVERD BSTATUS TE643 BEARKZ    
6 EVERD BUKRS T001 BUKRS    
7 EVERD BUPLA J_1BBRANCH BRANCH    
8 EVERD COKEY TECOK COKEY    
9 EVERD CONTRACTCLASS TECONTRACTCLASS CONTRACTCLASS    
10 EVERD GSBER TGSB GSBER    
11 EVERD INVLOCKR TFK080R1 LOCKR    
12 EVERD KOFIZ TE097 KOFIZ 1 CN
13 EVERD KOSTL CSKS KOSTL    
14 EVERD MAHNV TFK047A MAHNV    
15 EVERD MAHNVUMZ TFK047A MAHNV    
16 EVERD MANDT T000 MANDT    
17 EVERD MANOUTSORT TE127 MANOUTSORT    
18 EVERD MANSP TFK047S MANSP    
19 EVERD OSB_GROUP TE555 OSB_GROUP    
20 EVERD PORTION TE420 TERMSCHL 1 CN
21 EVERD PRCTR CEPC PRCTR 1 CN
22 EVERD PS_PSP_PNR PRPS PSPNR 1 CN
23 EVERD PYPLT TE015 PYPLT KEY 1 CN
24 EVERD REGIOGROUP ADRREGGRP REGIOGROUP    
25 EVERD SALESDOCUMENT VBUK VBELN    
26 EVERD SALESPARTNER KNA1 KUNNR    
27 EVERD SEGMENT FAGL_SEGM SEGMENT    
28 EVERD SERVICEID ESERVPROV SERVICEID    
29 EVERD SERVPROV_PAY ESERVPROV_PAY SERVPROV_PAY    
30 EVERD SPARTE TESPT SPARTE    
31 EVERD SSWTCREASON TE960 SSWTCREASON    
32 EVERD STAGRUVER TE770 STAGRUVER    
33 EVERD TRANSVER EVER VERTRAG    
34 EVERD VKONTO FKKVK VKONT 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in