SAP ABAP Table ISU_CS_RATE_STR_CONTRACT (Contract)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-MD (Application Component) Master Data
⤷ EE01 (Package) IS-U Master Data
⤷ IS-U-MD (Application Component) Master Data
⤷ EE01 (Package) IS-U Master Data
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_CS_RATE_STR_CONTRACT | Table Relationship Diagram |
Short Description | Contract |
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 | WA_CONTRACT | EVER | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
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 | ||
6 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
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 | ||
9 | PORTION | PORTIONABW | PORTION | CHAR | 8 | 0 | Alternative portion | ||
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 | ||
16 | ABRFREIG | ABRFREIG | ABRFREIG | CHAR | 2 | 0 | Reason for releasing billing | ||
17 | BSTATUS | BEARKZ | BEARSTAT | CHAR | 2 | 0 | Processing status | ||
18 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
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 | ||
44 | FAKTURIERT | FAKTURIERT | KENNZX | CHAR | 1 | 0 | Contract has already been invoiced | ||
45 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
46 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
47 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
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 | ||
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 | ||
52 | PYPLS | E_PYPLS | MONTH | NUMC | 2 | 0 | Starting month of payment plan | ||
53 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
54 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
55 | SERVICEID | SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | ||
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 | ||
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 | ||
65 | SALESDOCUMENT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
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 | ||
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 | ||
70 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
71 | CONTRACTCLASS | CONTRACTCLASS | ECONTRACTCLASS | CHAR | 4 | 0 | Contract Class | ||
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 | |||
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 | ||
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 | ||
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 | ||
91 | MAHNVUMZ | MAHNV_UMZ | MAHNV_KK | CHAR | 2 | 0 | Move-in/out dunning procedure | ||
92 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
93 | BEZUG | BEZUG | KENNZX | CHAR | 1 | 0 | Reference | ||
94 | TRANSVER | E_TRANSVER | VERTRAG | CHAR | 10 | 0 | Transfer contract | ||
95 | SSWTCREASON | SSWTCREASON | CHAR2 | CHAR | 2 | 0 | Reasons for contract change | ||
96 | XVERA | XVERA | KENNZX | CHAR | 1 | 0 | Contract created due to data transfer | ||
97 | .INCLUDE | 0 | 0 | ||||||
98 | WA_C_CODE | T001 | STRU | 0 | 0 | ||||
99 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
100 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
101 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
102 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
103 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
104 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
105 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
106 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | ||
107 | WAABW | WAABW_001 | NUM02 | NUMC | 2 | 0 | Maximum exchange rate deviation in percent | ||
108 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | ||
109 | KOKFI | KOKFI | KOKFI | CHAR | 1 | 0 | Allocation Indicator | ||
110 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
111 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
112 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
113 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
114 | XFMCO | XFMCO | XFELD | CHAR | 1 | 0 | Indicator: Project Cash Management active? | ||
115 | XFMCB | XFMCB | XFELD | CHAR | 1 | 0 | Indicator: Cash budget management active | ||
116 | XFMCA | XFMCA | XFELD | CHAR | 1 | 0 | Activate Update in Funds Management | ||
117 | TXJCD | TXJCD_NSTX | TXJCD | CHAR | 15 | 0 | Jurisdiction for tax calculation - tax jurisdiction code | ||
118 | FMHRDATE | FM_HRDATE | DATUM | DATS | 8 | 0 | Funds center can be assigned to an account in HR from | ||
119 | .INCLUDE | 0 | 0 | Company codes | |||||
120 | BUVAR | BUVAR | BUVAR | CHAR | 1 | 0 | Company Code Variant (Screen) | ||
121 | FDBUK | FDBUK | BUKRS | CHAR | 4 | 0 | Cash Management and Forecast Company Code | ||
122 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
123 | XVALV | XVALV | XFELD | CHAR | 1 | 0 | Indicator: Propose current date as value date ? | ||
124 | XSKFN | XSKFN | XFELD | CHAR | 1 | 0 | Indicator: Discount base amount is the net value | ||
125 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
126 | XMWSN | XMWSN | XFELD | CHAR | 1 | 0 | Indicator: Base amount for tax is net of discount ? | ||
127 | MREGL | MREGL | MREGL | CHAR | 4 | 0 | Rules for Copying from the Sample Account for G/L Accounts | ||
128 | XGSBE | XGSBE | XFELD | CHAR | 1 | 0 | Indicator: Business area financial statements required? | ||
129 | XGJRV | XGJRV | XFELD | CHAR | 1 | 0 | Indicator: Propose fiscal year ? | ||
130 | XKDFT | XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
131 | XPROD | XPROD_001 | XFELD | CHAR | 1 | 0 | Indicator: Productive company code? | ||
132 | XEINK | XEINK | XFELD | CHAR | 1 | 0 | Indicator: Purchase Account Processing is Active | ||
133 | XJVAA | JV_ACTIVE | XFELD | CHAR | 1 | 0 | Indicator: JVA Active | ||
134 | XVVWA | XVVWA | XFELD | CHAR | 1 | 0 | Indicator: Financial Assets Management active | ||
135 | XSLTA | XSLTA | XFELD | CHAR | 1 | 0 | Indicator: No ex.rate difference when clearing in local crcy | ||
136 | XFDMM | XFDMM | XFELD | CHAR | 1 | 0 | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
137 | XFDSD | XFDSD | XFELD | CHAR | 1 | 0 | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
138 | XEXTB | XEXTB | XFELD | CHAR | 1 | 0 | Indicator: Company code is in another system | ||
139 | EBUKR | EBUKR_001 | EBUKR | CHAR | 4 | 0 | Original Key of the Company Code | ||
140 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | ||
141 | UMKRS | UMKRS | UMKRS | CHAR | 4 | 0 | Sales/Purchases Tax Group | ||
142 | BUKRS_GLOB | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | ||
143 | FSTVA | FSTVA | FSTVA | CHAR | 4 | 0 | Field Status Variant | ||
144 | OPVAR | OPVAR | OPVAR | CHAR | 4 | 0 | Posting Period Variant | ||
145 | XCOVR | XCOVR | XFELD | CHAR | 1 | 0 | Indicator: hedge request active | ||
146 | TXKRS | TXKRS | TXKRS | CHAR | 1 | 0 | Foreign Currency Translation for Tax Items | ||
147 | WFVAR | WFVAR | WFVAR | CHAR | 4 | 0 | Workflow variant | ||
148 | XBBBF | XBBBF | XFELD | CHAR | 1 | 0 | G/L account authorization check in inventory management | ||
149 | XBBBE | XBBBE | XFELD | CHAR | 1 | 0 | G/L account authorization check in PO/scheduling agreement | ||
150 | XBBBA | XBBBA | XFELD | CHAR | 1 | 0 | G/L account authorization check in purchase requisitions | ||
151 | XBBKO | XBBKO | XFELD | CHAR | 1 | 0 | G/L account authorization check in contracts | ||
152 | XSTDT | XSTDT_001 | XFELD | CHAR | 1 | 0 | Indicator: Document date as the basis for tax determination | ||
153 | MWSKV | MWSKZ_NSTV | MWSKZ | CHAR | 2 | 0 | Input Tax Code for Non-Taxable Transactions | ||
154 | MWSKA | MWSKZ_NSTA | MWSKZ | CHAR | 2 | 0 | Output Tax Code for Non-Taxable Transactions | ||
155 | IMPDA | IMPDATEN | IMPDATEN | CHAR | 1 | 0 | Foreign Trade: Import Data Control in MM Purchase Orders | ||
156 | XNEGP | XNEGP_ACT | XFELD | CHAR | 1 | 0 | Indicator: Negative Postings Permitted | ||
157 | XKKBI | XKKBI | XFELD | CHAR | 1 | 0 | Indicator: Can credit control area be overwritten? | ||
158 | WT_NEWWT | WT_NEWWT | XFELD | CHAR | 1 | 0 | Indicator: Extended withholding tax active | ||
159 | PP_PDATE | PP_PDATE | PP_PDATE | CHAR | 1 | 0 | Procedure for Setting the Posting Date | ||
160 | INFMT | J_1AINFME_ | J_1AINFMET | CHAR | 4 | 0 | Inflation Method | ||
161 | FSTVARE | FSTVARE | FSTVARE | CHAR | 4 | 0 | Funds reservation field status var. | ||
162 | KOPIM | KOPIM | KOPIM | CHAR | 1 | 0 | Foreign trade: Import data copying control for GR | ||
163 | DKWEG | DKWEG | DKWEG | CHAR | 1 | 0 | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
164 | OFFSACCT | GOFFSACCT | GPACCT | NUMC | 1 | 0 | Method for offsetting account determination | ||
165 | BAPOVAR | BAPOVAR | BAPOVAR | CHAR | 2 | 0 | Additional settings variant for bus.area financial statemnts | ||
166 | XCOS | XCOS | XCOS | CHAR | 1 | 0 | Cost of sales accounting status | ||
167 | XCESSION | X_CESSION | XFELD | CHAR | 1 | 0 | Accounts Receivable Pledging Active | ||
168 | XSPLT | BSPLT | XFELD | CHAR | 1 | 0 | Enable Amount Split | ||
169 | SURCCM | J_1ISURC | J_1ISURC | CHAR | 1 | 0 | Surcharge Calculation Method | ||
170 | DTPROV | J_1IPROV | BLART | CHAR | 2 | 0 | Document Type for Provisions for Taxes on Services Received | ||
171 | DTAMTC | J_1IAMTC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Amount Correction) | ||
172 | DTTAXC | J_1ITAXC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Tax Code Correction) | ||
173 | DTTDSP | J_1ITDSTYP | BLART | CHAR | 2 | 0 | Document Type for Remittance Challans | ||
174 | DTAXR | DTAXR | DTAXR | CHAR | 4 | 0 | Deferred Tax Rule | ||
175 | XVATDATE | XVATDATE | XFELD | CHAR | 1 | 0 | Tax Reporting Date Active in Documents | ||
176 | PST_PER_VAR | FAGL_POST_PER_VAR | XFELD | CHAR | 1 | 0 | Manage Variant of Posting Period for Company Code/Ledger | ||
177 | XBBSC | /SRMERP/XBBSC | XFELD | CHAR | 1 | 0 | G/L account authorization check in shopping cart | ||
178 | .INCLU--AP | 0 | 0 | Additional Customizing for Funds Management | |||||
179 | FM_DERIVE_ACC | FM_DERIVE_ACC | XFELD | CHAR | 1 | 0 | Activate Account Assignment Derivation in Funds Management | ||
180 | WA_INSTALL | V_EANL | STRU | 0 | 0 | ||||
181 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
182 | ANLAGE | ANLAGE | ANLAGE | CHAR | 10 | 0 | Installation | ||
183 | BIS | BISZEITSCH | DATUM | DATS | 8 | 0 | Date at Which a Time Slice Expires | ||
184 | AB | ABZEITSCH | DATUM | DATS | 8 | 0 | Date from which time slice is valid | ||
185 | TARIFTYP | TARIFTYP_ANL | TARIFTYP | CHAR | 10 | 0 | Rate category | ||
186 | ANLSTAT | ANLSTAT | ANLSTAT | CHAR | 2 | 0 | Installation Status | ||
187 | KONZBEFR | KONZBEFR | KONZBEFR | CHAR | 1 | 0 | Exempt from franchise fee | ||
188 | PAUSCHAL | E_PAUSCHAL | KENNZX | CHAR | 1 | 0 | Device allocation is not possible | ||
189 | BRANCHE | BU_IND_SECTOR | BU_INDSECTOR | CHAR | 10 | 0 | Industry | ||
190 | AKLASSE | AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | ||
191 | ABLEINH | ABLEINHEIT | ABLEINHEIT | CHAR | 8 | 0 | Meter reading unit | ||
192 | TEMP_AREA | TEMP_AREA | TEMP_AREA | CHAR | 8 | 0 | Temperature area | ||
193 | KONZVER | KONZVER | KONZVER | CHAR | 10 | 0 | Franchise contract | ||
194 | BILLING_PARTY | BILLING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider that Bills the Installation | ||
195 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | ||
196 | PROV_LAST_RES | PROV_LAST_RESSORT | SERVICE_PROV | CHAR | 10 | 0 | Obligation to Supply | ||
197 | MAININST | MAININST | ANLAGE | CHAR | 10 | 0 | Key of Primary Installation | ||
198 | INSTROLE | INSTROLE | INSTROLE | CHAR | 4 | 0 | Role of an Installation Within the Installation Group | ||
199 | INSTGRTYPE | INSTGRTYPE | INSTGRTYPE | CHAR | 4 | 0 | Grouping Type for Installation Group | ||
200 | ISTYPE | BU_ISTYPE | BU_ISTYPE | CHAR | 4 | 0 | Industry System | ||
201 | SCHEMANR | SCHEMANR | SCHEMANR | CHAR | 10 | 0 | Number of the billing schema | ||
202 | HOCHART | HOCHART | HOCHART | CHAR | 1 | 0 | Type of extrapolation in unbilled revenue reporting | ||
203 | VPERGRUP | VPERGRUP | VPERGRUP | CHAR | 4 | 0 | Previous period control group | ||
204 | PRUEFGR | PRUEFGR | PRUEFGR | CHAR | 4 | 0 | Validation group for dependent validations | ||
205 | ABSSTEU | ABSSTEU | ABSSTEU | CHAR | 1 | 0 | Budget billing control | ||
206 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
207 | VSTELLE | VSTELLE | VSTELLE | CHAR | 10 | 0 | Premise | ||
208 | ABLSPERR | ABLSPERR | ABLSPERR | CHAR | 2 | 0 | Reason for blocking meter reading | ||
209 | BAPERTYP | BAPERTYP | BAPERTYP | CHAR | 1 | 0 | Base period category | ||
210 | ANSCHREI | ANSCHREI | ANSCHREI | CHAR | 10 | 0 | Notification control for MR announcement/request | ||
211 | SPEBENE | SPEBENE | SPEBENE | CHAR | 2 | 0 | Voltage Level | ||
212 | DRCKSTUF | DRCKSTUF_GRID | DRCKSTUF_GRID | CHAR | 2 | 0 | Gas Pressure Level at Installation Level (Grid) | ||
213 | ANLART | ANLART | ANLART | CHAR | 4 | 0 | Installation type | ||
214 | BEZUG | BEZUG | KENNZX | CHAR | 1 | 0 | Reference | ||
215 | ABLESARTST | ABLESARTST | ABLESARTST | CHAR | 8 | 0 | Control of perm. number of cust. MRs and autom. estimations | ||
216 | NODISCONCT | NODISCONCT | NODISCONCT | CHAR | 4 | 0 | Reason for guarantee of supply | ||
217 | SERVICE | SERCODE | SERVCAT | CHAR | 4 | 0 | Service Type | ||
218 | DEREGSTAT | DEREGSTAT | DEREGSTAT | CHAR | 2 | 0 | Deregulation status | ||
219 | INFOREL | INFOREL | INFOREL | CHAR | 2 | 0 | Release Status for Installation Data | ||
220 | ETIMEZONE | EDM_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone for EDM Objects | ||
221 | OUCONT | OUCONT | KENNZX | CHAR | 1 | 0 | Outline Contract | ||
222 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
223 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
224 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
225 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
226 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
227 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
228 | WA_DIVISION_T | TSPAT | STRU | 0 | 0 | ||||
229 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
230 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
231 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
232 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
233 | WA_INSTTYPE_T | TE439T | STRU | 0 | 0 | ||||
234 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
235 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
236 | ANLART | ANLART | ANLART | CHAR | 4 | 0 | Installation type | ||
237 | TEXT30 | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
238 | WA_BILLCLASST | EAKLASSET | STRU | 0 | 0 | ||||
239 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
240 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
241 | AKLASSE | AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | ||
242 | TEXT | AKLASSETXT | TEXT30 | CHAR | 30 | 0 | Text for billing class | ||
243 | WA_INDUSTRY_T | TB024 | STRU | 0 | 0 | ||||
244 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
245 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
246 | IND_SECTOR | BU_INDSECT | BU_INDSECT | CHAR | 10 | 0 | Industry sector | ||
247 | .INCLUDE | 0 | 0 | CBP: Text fields for text tables | |||||
248 | TEXTSHORT | BU_TEXT15 | BU_TEXT15 | CHAR | 15 | 0 | Short name | ||
249 | TEXTLONG | BU_TEXT40 | BU_TEXT40 | CHAR | 40 | 0 | Description | ||
250 | WA_RATE_CAT | V_ETTA | STRU | 0 | 0 | ||||
251 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
252 | TARIFTYP | TARIFTYP | TARIFTYP | CHAR | 10 | 0 | Rate category | ||
253 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
254 | AKLASSE | AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | ||
255 | GASABART | GASABART | GASABART | CHAR | 2 | 0 | Type of gas billing | ||
256 | MWSTMBEZ | MWSTMBEZ | KENNZX | CHAR | 1 | 0 | Indicator: interpret tax changes on a monthly basis | ||
257 | BACKBI | BACKBI | BACKBI | CHAR | 1 | 0 | Type of backbilling | ||
258 | NUMPERBB | NUMPERBB | NUMPERBB | INT1 | 3 | 0 | Number of periods for backbilling | ||
259 | PERENDBI | PERENDBI | PERENDBI | CHAR | 1 | 0 | Type of period-end billing | ||
260 | NUMPERPEB | NUMPERPEB | NUMPERBB | INT1 | 3 | 0 | Number of periods for period-end billing | ||
261 | DIFPBPEB | DIFPBPEB | DIFPBPEB | INT1 | 3 | 0 | Difference between last billing and period-end billing | ||
262 | AUSGRUP | AUSGRUP | AUSGRUP | CHAR | 8 | 0 | Outsorting check group for billing | ||
263 | SCHEMANR | SCHEMANR | SCHEMANR | CHAR | 10 | 0 | Number of the billing schema | ||
264 | HOCHART | HOCHART | HOCHART | CHAR | 1 | 0 | Type of extrapolation in unbilled revenue reporting | ||
265 | VPERGRUP | VPERGRUP | VPERGRUP | CHAR | 4 | 0 | Previous period control group | ||
266 | PRUEFGR | PRUEFGR | PRUEFGR | CHAR | 4 | 0 | Validation group for dependent validations | ||
267 | ABSSTEU | ABSSTEU | ABSSTEU | CHAR | 1 | 0 | Budget billing control | ||
268 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
269 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
270 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
271 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
272 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
273 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
274 | ENDPRIO | ENDPRIO | KENNZX | CHAR | 1 | 0 | Priority of Period-End Billing | ||
275 | STAGRUTTYP | E_STGRUT | E_STGRUT | CHAR | 2 | 0 | Statistics group for the rate category | ||
276 | BIADVANCE | BIADVANCE | KENNZX | CHAR | 1 | 0 | Billing in Advance | ||
277 | DYPERCON | DYPERCON | DYPERCON | CHAR | 4 | 0 | Dynamic period control | ||
278 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
279 | TTYPBEZ | TTYPBEZ | TEXT40 | CHAR | 40 | 0 | Text for Rate Category | ||
280 | WA_PREMISE | EVBS | STRU | 0 | 0 | ||||
281 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
282 | VSTELLE | VSTELLE | VSTELLE | CHAR | 10 | 0 | Premise | ||
283 | HAUS | HAUS | TPLNR | CHAR | 30 | 0 | Connection Object | ||
284 | STR_ERG2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
285 | HAUS_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
286 | TXTLANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
287 | LGZUSATZ | LGZUSATZ | LGZUSATZ | CHAR | 40 | 0 | Additional Information on Location | ||
288 | VBSART | VBSART | VBSART | CHAR | 8 | 0 | Type of premise | ||
289 | EIGENT | E_GPARTNER | BU_PARTNER | CHAR | 10 | 0 | Owner | ||
290 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ||
291 | TPLNUMMER | TPLNUMMER | TPLNR | CHAR | 30 | 0 | Number of functional location | ||
292 | .INCLUDE | 0 | 0 | Creation and Change Data (Author, Group and Deletion Flag) | |||||
293 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
294 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
295 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
296 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
297 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
298 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
299 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
300 | ANZPERS | ANZ_PERS | ANZ_PERS | NUMC | 3 | 0 | Number of persons | ||
301 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
302 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
303 | HPTWHNSITZ | MAINRESI | KENNZX | CHAR | 1 | 0 | Main residence | ||
304 | STR_ERG4 | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
305 | .INCLUDE | 0 | 0 | ||||||
306 | WA_PREMTYPE_T | TE102T | STRU | 0 | 0 | ||||
307 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
308 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
309 | VBSART | VBSART | VBSART | CHAR | 8 | 0 | Type of premise | ||
310 | VBSARTTEXT | VBSARTTEXT | TEXT40 | CHAR | 40 | 0 | Text for premise type | ||
311 | WA_CONNOBJ | EHAU | STRU | 0 | 0 | ||||
312 | .INCLUDE | 0 | 0 | Connection Object Without Customer Include | |||||
313 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
314 | HAUS | HAUS | TPLNR | CHAR | 30 | 0 | Connection Object | ||
315 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
316 | PLTXT | PLTXT | TEXT40 | CHAR | 40 | 0 | Description of functional location | ||
317 | KZLTX | KZLTX | XFELD | CHAR | 1 | 0 | Indicator: More long text exists | ||
318 | TPLKZ | TPLKZ | TPLKZ | CHAR | 5 | 0 | Functional location structure indicators | ||
319 | FLTYP | FLTYP | FLTYP | CHAR | 1 | 0 | Functional Location Category | ||
320 | TPLMA | TPLMA | TPLNR | CHAR | 30 | 0 | Superior functional location | ||
321 | DATAB | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
322 | BEGRU | IAUTG | IAUTG | CHAR | 4 | 0 | Authorization Group for Technical Object | ||
323 | EINZLI | INH_BEGRUI | INHER | CHAR | 1 | 0 | Data origin for authorization group field | ||
324 | IWERK | IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | ||
325 | IWERKI | INH_IWERKI | INHER | CHAR | 1 | 0 | Data origin for planning plant field | ||
326 | POSNR | ILOM_POSNR | CHAR4 | CHAR | 4 | 0 | Position in superior technical object | ||
327 | ISTYP | ILOM_ISTYP | ILOM_ISTYP | CHAR | 1 | 0 | Object category for Industry Solutions (IS) | ||
328 | PREMS | ILOM_PREMS | CHAR10 | CHAR | 10 | 0 | Premise | ||
329 | EQFNR | EQFNR | CHAR30 | CHAR | 30 | 0 | Sort Field | ||
330 | SWERK | SWERK | WERKS | CHAR | 4 | 0 | Maintenance Plant | ||
331 | SWERKI | INH_SWERKI | INHER | CHAR | 1 | 0 | Data origin for maintenance plant field | ||
332 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
333 | BUKRSI | INH_BUKRSI | INHER | CHAR | 1 | 0 | Data origin for company code field | ||
334 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
335 | ADRNRI | INH_ADRNRI | INHER | CHAR | 1 | 0 | Data origin for address field | ||
336 | LVORM | LVORM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
337 | ILOAN | ILOAN | ILOAN | CHAR | 12 | 0 | Location and account assignment for technical object | ||
338 | IEQUI | IEQUI | X | CHAR | 1 | 0 | Installation of equipment allowed at the functional location | ||
339 | IEQUII | INH_IEQUII | INHER | CHAR | 1 | 0 | Data origin for equip. inst. allowed field | ||
340 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
341 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
342 | REGPOLIT | REGPOLIT | REGPOLIT | CHAR | 8 | 0 | Political regional structure element | ||
343 | REGIOGROUP_PERM | REGIOGROUP_PERMIT | REGIOGROUP | CHAR | 8 | 0 | Regional structure group for supply permit processing | ||
344 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ||
345 | ERDAT | ICRDT | DATUM | DATS | 8 | 0 | Date on Which Object Was Created | ||
346 | ERNAM | ICRNA | USNAM | CHAR | 12 | 0 | Name of User Who Created the Object | ||
347 | AEDAT | IUPDT | DATUM | DATS | 8 | 0 | Date on which the object was last changed | ||
348 | AENAM | IUPNA | USNAM | CHAR | 12 | 0 | Name of the User Who Last Changed the Object | ||
349 | CRM_GUID | EHAU_GUID | SYSUUID | RAW | 16 | 0 | CRM GUID of Connection Object | ||
350 | STRNO | AO_STRNO | ILOM_STRNO | CHAR | 40 | 0 | Connection Object Identification | ||
351 | .INCLUDE | 0 | 0 | ||||||
352 | WA_CO_ADDRESS | EADRDAT | STRU | 0 | 0 | ||||
353 | .INCLUDE | 0 | 0 | Address return structure | |||||
354 | .INCLUDE | 0 | 0 | Address selection parameter | |||||
355 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
356 | ADDRHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
357 | NATION | AD_NATION | AD_NATION | CHAR | 1 | 0 | Version ID for International Addresses | ||
358 | DATE | AD_DATE | DATUM | DATS | 8 | 0 | Date referred to | ||
359 | .INCLUDE | 0 | 0 | Address transfer structure | |||||
360 | DATE_FROM | AD_DATE_FR | DATUM | DATS | 8 | 0 | Valid-from date - in current Release only 00010101 possible | ||
361 | DATE_TO | AD_DATE_TO | DATUM | DATS | 8 | 0 | Valid-to date in current Release only 99991231 possible | ||
362 | .INCLUDE | 0 | 0 | Include structure with name attributes of the ADRC address | |||||
363 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
364 | NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
365 | NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
366 | NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
367 | NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
368 | NAME_TXT | AD_NAMETXT | TEXT50 | CHAR | 50 | 0 | Converted name field (with form of address) | ||
369 | .INCLUDE | 0 | 0 | Include structure with ADRC attributes without name fields | |||||
370 | NAME_CO | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
371 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
372 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
373 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
374 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
375 | HOME_CITY | AD_CITY3 | TEXT40 | CHAR | 40 | 0 | City (different from postal city) | ||
376 | CITYH_CODE | AD_CITYHNM | CITY_CODE | CHAR | 12 | 0 | Different city for city/street file | ||
377 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
378 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
379 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
380 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
381 | POST_CODE3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
382 | PCODE1_EXT | AD_PST1XT | CHAR10 | CHAR | 10 | 0 | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | ||
383 | PCODE2_EXT | AD_PST2XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) PO Box Postal Code Extension | ||
384 | PCODE3_EXT | AD_PST3XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) Major Customer Postal Code Extension | ||
385 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
386 | DONT_USE_P | AD_NO_USEP | AD_NO_USE | CHAR | 4 | 0 | PO Box Address Undeliverable Flag | ||
387 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
388 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
389 | CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
390 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | ||
391 | PO_BOX_CTY | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | ||
392 | POSTALAREA | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
393 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
394 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
395 | DONT_USE_S | AD_NO_USES | AD_NO_USE | CHAR | 4 | 0 | Street Address Undeliverable Flag | ||
396 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
397 | STREETABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
398 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
399 | HOUSE_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
400 | HOUSE_NUM3 | AD_HSNM3 | TEXT10 | CHAR | 10 | 0 | (Not supported) House Number Range | ||
401 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
402 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
403 | STR_SUPPL3 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
404 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
405 | BUILDING | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
406 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
407 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
408 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
409 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
410 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
411 | SORT1 | AD_SORT1UL | TEXT20 | CHAR | 20 | 0 | Search Term 1 | ||
412 | SORT2 | AD_SORT2UL | TEXT20 | CHAR | 20 | 0 | Search Term 2 | ||
413 | SORT_PHN | AD_SRTPHN | CHAR20 | CHAR | 20 | 0 | (Not Supported) Phonetic Search Sort Field | ||
414 | ADDRORIGIN | AD_ORIGINA | AD_ORIGIN | CHAR | 4 | 0 | (Not Supported) Address Data Source (Key) | ||
415 | EXTENSION1 | AD_EXTENS1 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. data line) | ||
416 | EXTENSION2 | AD_EXTENS2 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. telebox) | ||
417 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
418 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
419 | ADDRESS_ID | AD_ADDR_ID | AD_ADDR_ID | CHAR | 10 | 0 | (Not supported) Physical address ID | ||
420 | REMARK | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
421 | LANGU_CREA | AD_LANGUCR | SPRAS | LANG | 1 | 0 | Address record creation original language | ||
422 | PO_BOX_LOBBY | AD_PO_BOX_LBY | TEXT40 | CHAR | 40 | 0 | PO Box Lobby | ||
423 | DELI_SERV_TYPE | AD_DELIVERY_SERVICE_TYPE | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | 0 | Type of Delivery Service | ||
424 | DELI_SERV_NUMBER | AD_DELIVERY_SERVICE_NUMBER | CHAR10 | CHAR | 10 | 0 | Number of Delivery Service | ||
425 | COUNTY_CODE | AD_CNTYNUM | CNTY_CODE | CHAR | 8 | 0 | County code for county | ||
426 | COUNTY | AD_COUNTY | TEXT40 | CHAR | 40 | 0 | County | ||
427 | TOWNSHIP_CODE | AD_TWSHPNUM | TWSHP_CODE | CHAR | 8 | 0 | Township code for Township | ||
428 | TOWNSHIP | AD_TOWNSHIP | TEXT40 | CHAR | 40 | 0 | Township | ||
429 | DEFLT_COMM | AD_COMM | AD_COMM | CHAR | 3 | 0 | Communication Method (Key) (Business Address Services) | ||
430 | TEL_NUMBER | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
431 | TEL_EXTENS | AD_TLXTNS1 | CHAR10 | CHAR | 10 | 0 | First Telephone No.: Extension | ||
432 | FAX_NUMBER | AD_FXNMBR1 | CHAR30 | CHAR | 30 | 0 | First fax no.: dialling code+number | ||
433 | FAX_EXTENS | AD_FXXTNS1 | CHAR10 | CHAR | 10 | 0 | First fax no.: extension | ||
434 | ADDR_GROUP | AD_GROUP | AD_GROUP | CHAR | 4 | 0 | Address Group (Key) (Business Address Services) | ||
435 | TXTLANGU_VBS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
436 | LAGEVBSZUS | LGZUSATZ | LGZUSATZ | CHAR | 40 | 0 | Additional Information on Location | ||
437 | STR_ERG2_VBS | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
438 | STR_ERG4_VBS | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
439 | HAUS_NUM2_VBS | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
440 | FLOOR_VBS | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
441 | ROOMNUMBER_VBS | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
442 | STORTGP | PMLOC | AP_STAND | CHAR | 10 | 0 | Location of maintenance object | ||
443 | STORTGPTXT | LAGETEXT | TEXT40 | CHAR | 40 | 0 | Text for location | ||
444 | STORTGPZUS | STORTZUS | TEXT30 | CHAR | 30 | 0 | Addition to device location | ||
445 | TITLE_MEDI | AD_TITLETX | TEXT30 | CHAR | 30 | 0 | Title text | ||
446 | T_LOGIC_NO | ISU_CS_RATE_TAB_LOGIC_NO | TTYP | 0 | 0 | ||||
447 | T_INST_FACTS | ISU_CS_RATE_TAB_INST_FACTS | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |