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

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU (Application Component) Utilities Industry
     ⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_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	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
2	INSTALLATION	☐	CRM_ISU_ANLAGE	CRM_ISU_ANLAGE	CHAR	10	0	Installation
3	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	DIVISION	☐	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
5	PLANT_CO	☐	CRM_ISU_EIGENVERBR	CRM_ISU_EIGENVERBR	CHAR	1	0	Plant or Company Consumption
6	ACTDETERID	☐	CRM_ISU_E_KOFIZ	CRM_ISU_E_KOFIZ	CHAR	2	0	Account Determination ID for Utilities Industry Contracts
7	ALT_PORTION	☐	CRM_ISU_PORTIONABW	CRM_ISU_PORTION	CHAR	8	0	Alternative Portion
8	BB_REQUEST	☐	CRM_ISU_ABSLANFO	CRM_ISU_ABSLANFOAB	CHAR	1	0	Budget Billing Request for Debtor
9	BB_CYCLES	☐	CRM_ISU_ABSZYKV	CRM_ISU_ABSZYKV	CHAR	2	0	Overriding Budget Billing Cycle at Contract Level
10	BB_NO_ADJUST	☐	CRM_ISU_ABSMNANP	AS4FLAG	CHAR	1	0	Do Not Automatically Adjust Budget Billing
11	JOINT_INVOICE	☐	CRM_ISU_E_GEMFAKT	CRM_ISU_E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
12	MAN_BILL	☐	CRM_ISU_MANABR	CRM_ISU_KENNZX	CHAR	1	0	Contract Billed Manually
13	BILLBLCK_REASON	☐	CRM_ISU_ABRSPERR	CRM_ISU_ABRSPERR	CHAR	2	0	Reason for Blocking Billing
14	BILLBLCK_RELEASE	☐	CRM_ISU_ABRFREIG	CRM_ISU_ABRFREIG	CHAR	2	0	Reason for Releasing Billing
15	PROCSTATUS	☐	CRM_ISU_BEARKZ	CRM_ISU_BEARKZ	CHAR	2	0	Processing Status
16	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	CONTR_TXT	☐	CRM_ISU_E_VBEZ	TEXT35	CHAR	35	0	Text for Contract
18	LEG_MIDATE	☐	CRM_ISU_EINZDAT_ALT	DATUM	DATS	8	0	Move-In Date from Legacy System
19	CONTR_START	☐	CRM_ISU_E_VBEGINN	DATUM	DATS	8	0	Start of Contract
20	CONTR_END	☐	CRM_ISU_E_VENDE	DATUM	DATS	8	0	End of Contract
21	CONTR_CANC_DATE	☐	CRM_ISU_KUENDAT	DATUM	DATS	8	0	Cancellation Date of Contract
22	NO_CAUNITS	☐	CRM_ISU_KUENZEIT	CRM_ISU_PERWERT	NUMC	3	0	Number of Time units for cancellation
23	CANC_UNIT	☐	CRM_ISU_KUENPER	CRM_ISU_PERART	CHAR	1	0	Time Unit for Cancellation
24	RENEW_DATE	☐	CRM_ISU_E_VBISDAT	DATUM	DATS	8	0	Renewal Date of Contract
25	NO_REUNITS	☐	CRM_ISU_VERZEIT	CRM_ISU_PERWERT	NUMC	3	0	Number of Time Units for Renewal
26	RENEW_UNIT	☐	CRM_ISU_VERPER	CRM_ISU_PERART	CHAR	1	0	Time Unit for Renewal
27	UTIL_CONCL_DATE	☐	CRM_ISU_E_VSCHLEVU	DATUM	DATS	8	0	Date on which Utility Company Concluded the Contract
28	CUST_CONCL_DATE	☐	CRM_ISU_E_VSCHLKND	DATUM	DATS	8	0	Date on which Customer Concluded the Contract
29	CUST_CONCL_TIME	☐	CRM_ISU_E_VSCHLKNDTI	CRM_ISU_TIMS	TIMS	6	0	Time at which Customer Concluded the Contract
30	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
31	LEG_CONTR_NO	☐	CRM_ISU_E_VREFER	TEXT20	CHAR	20	0	Contract Number from Legacy System
32	MANOUTSORT	☐	CRM_ISU_MANOUTSORT	CRM_ISU_MANOUTSORT	CHAR	8	0	Reason for Manual Outsorting in Billing
33	INVOICED	☐	CRM_ISU_FAKTURIERT	CRM_ISU_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	☐	CRM_ISU_E_COPAKONT	XFELD	CHAR	1	0	Indicator (CO-PA): 'Profitability Segment Assigned'
38	OUTSORT_GROUP	☐	CRM_ISU_AUSGRUP	CRM_ISU_AUSGRUP	CHAR	8	0	Outsorting Check Group for Billing
39	OUTSORT_COUNT	☐	CRM_ISU_OUTCOUNT	CRM_ISU_OUTNUMBER	NUMC	2	0	Number of Manual Outsortings Yet to be Carried Out
40	PYPL_CATEGORY	☐	CRM_ISU_E_PYPLT	CRM_ISU_E_PYPLT	CHAR	4	0	Payment Plan Type
41	PYPL_START_MO	☐	CRM_ISU_E_PYPLS	CRM_ISU_MONTH	NUMC	2	0	Start Month for Payment Plan
42	PYPL_CLEAR_MNTH	☐	CRM_ISU_E_PYPLA	CRM_ISU_MONTH	NUMC	2	0	Alternative Start Month for Payment Plan
43	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	SERVPROVDR	☐	CRM_ISU_SERVICE_PROV	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider
45	SERVPROVDR_REF	☐	CRM_ISU_SRVPRVREF	CHAR30	CHAR	30	0	External Contract Number of Service Provider
46	BILL_METHOD	☐	CRM_ISU_BILLMETHOD	CRM_ISU_BILLMETHOD	CHAR	2	0	Billing Method
47	STATS_GRP	☐	CRM_ISU_E_STGRUV	CRM_ISU_E_STGRUV	CHAR	2	0	Statistics Group for Contract
48	DUNN_PROC	☐	CRM_ISU_MAHNV_KK	CRM_ISU_MAHNV_KK	CHAR	2	0	Dunning Procedure
49	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
50	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
51	SALESEMPLOYEE	☐	CRM_ISU_VRTNR	PERNR	NUMC	8	0	Sales Representative
52	SALESPARTNER	☐	CRM_ISU_ESALESPARTNER	KUNNR	CHAR	10	0	Sales Partner	*
53	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
54	PS_STARTDAT	☐	CRM_ISU_PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
55	SERVPROV_PAY	☐	CRM_ISU_SERVPROV_PAY	CRM_ISU_SERVPROV_PAY	CHAR	4	0	Payment Class
56	INVOICING_PARTY	☐	CRM_ISU_INVOICING_PARTY	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider that Invoices the Contract
57	COKEY	☐	CRM_ISU_COKEY_EE2	CHAR10	CHAR	10	0	CO Account Determination Key for IS-U Contract
58	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
59	CONTRACTCLASS	☐	CRM_ISU_CONTRACTCLASS	CRM_ISU_ECONTRACTCLASS	CHAR	4	0	Contract Class
60	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
61	EXTRAPOLWASTE	☐	CRM_ISU_EXTRAPOLWASTE	CRM_ISU_EXTRAPOLWASTE	CHAR	2	0	Type of Budget Billing Extrapolation for Waste Disposal Ind.
62	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
63	OSB_GROUP	☐	CRM_ISU_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	20130604
SAP Release Created in	713