SAP ABAP Table BAPIISUCONTRACT (IS-U Contract: General Fields)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
     ⤷ EE06 (Package) IS-U: Move-In/Out

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIISUCONTRACT	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	CONTRACT	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
2	INSTALLATION	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
3	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	DIVISION	☐	SPARTE	SPART	CHAR	2	0	Division	*
5	PLANT_CO	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
6	ACTDETERID	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	*
7	ALT_PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion	*
8	BB_REQUEST	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
9	BB_CYCLES	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
10	BB_NO_ADJUST	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
11	JOINT_INVOICE	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
12	MAN_BILL	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
13	BILLBLCK_REASON	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing	*
14	BILLBLCK_RELEASE	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing	*
15	PROCSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status	*
16	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	CONTR_TXT	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
18	LEG_MIDATE	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
19	CONTR_START	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
20	CONTR_END	☐	E_VENDE	DATUM	DATS	8	0	End of contract
21	CONTR_CANC_DATE	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
22	NO_CAUNITS	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
23	CANC_UNIT	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
24	RENEW_DATE	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
25	NO_REUNITS	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
26	RENEW_UNIT	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
27	UTIL_CONCL_DATE	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
28	CUST_CONCL_DATE	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
29	CUST_CONCL_TIME	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
30	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
31	LEG_CONTR_NO	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
32	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing	*
33	INVOICED	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
34	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
35	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
36	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
37	PSEG_ASSGD	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
38	OUTSORT_GROUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing	*
39	OUTSORT_COUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
40	PYPL_CATEGORY	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type	*
41	PYPL_START_MO	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
42	PYPL_CLEAR_MNTH	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
43	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	SERVPROVDR	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	*
45	SERVPROVDR_REF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
46	BILL_METHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
47	STATS_GRP	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract	*
48	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
49	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
50	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
51	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
52	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners	*
53	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
54	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
55	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class	*
56	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
57	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
58	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
59	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class	*
60	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
61	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
62	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
63	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
64	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping	*

History

Last changed by/on	SAP	20110901
SAP Release Created in