SAP ABAP Table CRM_ISU_CONTRACT_ATTR (Attribute Struct. for Gen.Interact.Layer Object IsuContract)

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

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_CONTRACT_ATTR	Table Relationship Diagram
Short Description	Attribute Struct. for Gen.Interact.Layer Object IsuContract

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	VERTRAG	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
3	.INCLUDE	☐				0	0	IS-U Contract: General Fields
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	SPARTE	☐	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
6	EIGENVERBR	☐	CRM_ISU_EIGENVERBR	CRM_ISU_EIGENVERBR	CHAR	1	0	Plant or Company Consumption
7	KOFIZ	☐	CRM_ISU_E_KOFIZ	CRM_ISU_E_KOFIZ	CHAR	2	0	Account Determination ID for Utilities Industry Contracts
8	PORTION	☐	CRM_ISU_PORTIONABW	CRM_ISU_PORTION	CHAR	8	0	Alternative Portion
9	ABSLANFO	☐	CRM_ISU_ABSLANFO	CRM_ISU_ABSLANFOAB	CHAR	1	0	Budget Billing Request for Debtor
10	ABSZYK	☐	CRM_ISU_ABSZYKV	CRM_ISU_ABSZYKV	CHAR	2	0	Overriding Budget Billing Cycle at Contract Level
11	ABSMNANP	☐	CRM_ISU_ABSMNANP	AS4FLAG	CHAR	1	0	Do Not Automatically Adjust Budget Billing
12	GEMFAKT	☐	CRM_ISU_E_GEMFAKT	CRM_ISU_E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
13	MANABR	☐	CRM_ISU_MANABR	CRM_ISU_KENNZX	CHAR	1	0	Contract Billed Manually
14	ABRSPERR	☐	CRM_ISU_ABRSPERR	CRM_ISU_ABRSPERR	CHAR	2	0	Reason for Blocking Billing
15	ABRFREIG	☐	CRM_ISU_ABRFREIG	CRM_ISU_ABRFREIG	CHAR	2	0	Reason for Releasing Billing
16	BSTATUS	☐	CRM_ISU_BEARKZ	CRM_ISU_BEARKZ	CHAR	2	0	Processing Status
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	VBEZ	☐	CRM_ISU_E_VBEZ	TEXT35	CHAR	35	0	Text for Contract
19	VBEGINN	☐	CRM_ISU_E_VBEGINN	DATUM	DATS	8	0	Start of Contract
20	EINZDAT_ALT	☐	CRM_ISU_EINZDAT_ALT	DATUM	DATS	8	0	Move-In Date from Legacy System
21	VENDE	☐	CRM_ISU_E_VENDE	DATUM	DATS	8	0	End of Contract
22	KUENDDAT	☐	CRM_ISU_KUENDAT	DATUM	DATS	8	0	Cancellation Date of Contract
23	KFRIST	☐	CRM_ISU_KUENZEIT	CRM_ISU_PERWERT	NUMC	3	0	Number of Time units for cancellation
24	KUENPER	☐	CRM_ISU_KUENPER	CRM_ISU_PERART	CHAR	1	0	Time Unit for Cancellation
25	VBISDAT	☐	CRM_ISU_E_VBISDAT	DATUM	DATS	8	0	Renewal Date of Contract
26	VERLAENG	☐	CRM_ISU_VERZEIT	CRM_ISU_PERWERT	NUMC	3	0	Number of Time Units for Renewal
27	VERPER	☐	CRM_ISU_VERPER	CRM_ISU_PERART	CHAR	1	0	Time Unit for Renewal
28	VABSCHLEVU	☐	CRM_ISU_E_VSCHLEVU	DATUM	DATS	8	0	Date on which Utility Company Concluded the Contract
29	VABSCHLKND	☐	CRM_ISU_E_VSCHLKND	DATUM	DATS	8	0	Date on which Customer Concluded the Contract
30	VABSCHLKNDTI	☐	CRM_ISU_E_VSCHLKNDTI	CRM_ISU_TIMS	TIMS	6	0	Time at which Customer Concluded the Contract
31	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
32	VREFER	☐	CRM_ISU_E_VREFER	TEXT20	CHAR	20	0	Contract Number from Legacy System
33	.INCLUDE	☐				0	0	Creation Data and Change Data (Author, Group, Deletion Flag)
34	.INCLUDE	☐				0	0	Creation and Change Data
35	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
38	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
39	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
40	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
41	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
42	MANOUTSORT	☐	CRM_ISU_MANOUTSORT	CRM_ISU_MANOUTSORT	CHAR	8	0	Reason for Manual Outsorting in Billing
43	FAKTURIERT	☐	CRM_ISU_FAKTURIERT	CRM_ISU_KENNZX	CHAR	1	0	Contract Has Already Been Invoiced
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
45	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
46	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
47	COPAKONT	☐	CRM_ISU_E_COPAKONT	XFELD	CHAR	1	0	Indicator (CO-PA): 'Profitability Segment Assigned'
48	AUSGRUP	☐	CRM_ISU_AUSGRUP	CRM_ISU_AUSGRUP	CHAR	8	0	Outsorting Check Group for Billing
49	OUTCOUNT	☐	CRM_ISU_OUTCOUNT	CRM_ISU_OUTNUMBER	NUMC	2	0	Number of Manual Outsortings Yet to be Carried Out
50	PYPLT	☐	CRM_ISU_E_PYPLT	CRM_ISU_E_PYPLT	CHAR	4	0	Payment Plan Type
51	PYPLS	☐	CRM_ISU_E_PYPLS	CRM_ISU_MONTH	NUMC	2	0	Start Month for Payment Plan
52	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
53	SEGMENT	☐	CRM_ISU_SEGMT_KK	CRM_ISU_FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
54	SERVICEID	☐	CRM_ISU_SERVICE_PROV	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider
55	SRVPRVREF	☐	CRM_ISU_SRVPRVREF	CHAR30	CHAR	30	0	External Contract Number of Service Provider
56	BILLMETHOD	☐	CRM_ISU_BILLMETHOD	CRM_ISU_BILLMETHOD	CHAR	2	0	Billing Method
57	STAGRUVER	☐	CRM_ISU_E_STGRUV	CRM_ISU_E_STGRUV	CHAR	2	0	Statistics Group for Contract
58	PYPLA	☐	CRM_ISU_E_PYPLA	CRM_ISU_MONTH	NUMC	2	0	Alternative Start Month for Payment Plan
59	BILLFINIT	☐	CRM_ISU_BILLFINIT	CRM_ISU_KENNZX	CHAR	1	0	Contract Terminated for Billing Reasons
60	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
61	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
62	SALESEMPLOYEE	☐	CRM_ISU_VRTNR	PERNR	NUMC	8	0	Sales Representative
63	SALESPARTNER	☐	CRM_ISU_ESALESPARTNER	KUNNR	CHAR	10	0	Sales Partner	*
64	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
65	PS_STARTDAT	☐	CRM_ISU_PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
66	SERVPROV_PAY	☐	CRM_ISU_SERVPROV_PAY	CRM_ISU_SERVPROV_PAY	CHAR	4	0	Payment Class
67	INVOICING_PARTY	☐	CRM_ISU_INVOICING_PARTY	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider that Invoices the Contract
68	COKEY	☐	CRM_ISU_COKEY_EE2	CHAR10	CHAR	10	0	CO Account Determination Key for IS-U Contract
69	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
70	CONTRACTCLASS	☐	CRM_ISU_CONTRACTCLASS	CRM_ISU_ECONTRACTCLASS	CHAR	4	0	Contract Class
71	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
72	CANCREASON_NEW	☐	CRM_ISU_ECRMT_SRV_CANCEL_REASO	QCODE	CHAR	4	0	Cancellation Reason (CRM)	*
73	EXTRAPOLWASTE	☐	CRM_ISU_EXTRAPOLWASTE	CRM_ISU_EXTRAPOLWASTE	CHAR	2	0	Type of Budget Billing Extrapolation for Waste Disposal Ind.
74	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
75	OSB_GROUP	☐	CRM_ISU_E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
76	OUCONT	☐	CRM_ISU_OUCONT	CRM_ISU_KENNZX	CHAR	1	0	Master Agreement
77	RULEGR	☐	CRM_ISU_RULEGR	CRM_ISU_RULEGR	CHAR	10	0	Rule Group for Master Agreements
78	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping	*
79	CMGRP	☐	CRM_ISU_CMGRP_CM_KK	CRM_ISU_CMGRP_CM_KK	CHAR	2	0	Collection Management: Master Data Group
80	STRAT	☐	CRM_ISU_STRAT_CM_KK	CRM_ISU_STRAT_CM_KK	CHAR	2	0	Collection Strategy
81	CPERS	☐	CRM_ISU_CPERS_CM_KK	BU_PARTNER	CHAR	10	0	Collections Contact Person	*
82	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
83	ANLAGE	☐	CRM_ISU_ANLAGE	CRM_ISU_ANLAGE	CHAR	10	0	Installation
84	VKONTO	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
85	KZSONDEINZ	☐	CRM_ISU_KZSONDEINZ	CRM_ISU_KZSONDEINZ	CHAR	1	0	Special Move-In Processing Case
86	KZSONDAUSZ	☐	CRM_ISU_KZSONDAUSZ	CRM_ISU_KZSONDAUSZ	CHAR	1	0	A Special Move-Out Processing Case Exists
87	AUTEIGEINZ	☐	CRM_ISU_AUTEIGEINZ	CRM_ISU_KENNZX	CHAR	1	0	Automatic Owner Move-In
88	EINZDAT	☐	CRM_ISU_EINZDAT	DATUM	DATS	8	0	Move-In Date
89	AUSZDAT	☐	CRM_ISU_AUSZDAT	DATUM	DATS	8	0	Move-Out Date
90	ABSSTOPDAT	☐	CRM_ISU_ABSSTOPDAT	DATUM	DATS	8	0	Stop Date for Budget Billing Requests for Move-Out
91	SCHLFAKT	☐	CRM_ISU_SCHLFAKT	CRM_ISU_E_GEMFAKT	CHAR	1	0	Joint Final Billing for Move-In/Out
92	MAHNV	☐	CRM_ISU_MAHNV_KK	CRM_ISU_MAHNV_KK	CHAR	2	0	Dunning Procedure
93	MAHNVUMZ	☐	CRM_ISU_MAHNV_UMZ	CRM_ISU_MAHNV_KK	CHAR	2	0	Move-In/Out Dunning Procedure
94	MANSP	☐	CRM_ISU_MANSP_KK	CRM_ISU_MANSP_KK	CHAR	1	0	Dunning Block Reason
95	BEZUG	☐	CRM_ISU_BEZUG	CRM_ISU_KENNZX	CHAR	1	0	Reference
96	TRANSVER	☐	CRM_ISU_E_TRANSVER	CRM_ISU_VERTRAG	CHAR	10	0	Transfer Contract
97	SSWTCREASON	☐	CRM_ISU_SSWTCREASON	CHAR2	CHAR	2	0	Reason for Contract Change
98	XVERA	☐	CRM_ISU_XVERA	CRM_ISU_KENNZX	CHAR	1	0	Contract Created Due to Data Transfer
99	.INCLUDE	☐				0	0
100	V_VERTRAG	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
101	ADRNB_TXJCD	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
102	SERVICE	☐	CRM_ISU_SERCODE	CRM_ISU_SERVCAT	CHAR	4	0	Service Type
103	INVLOCKR	☐	CRM_ISU_INV_LOCKREASON_KK	CRM_ISU_INV_LOCKREASON_KK	CHAR	1	0	Blocking Reason for Invoice Blocks
104	INVLOCKRVON	☐	CRM_ISU_FDATE_KK	DATUM	DATS	8	0	Lock Valid From
105	BVAR	☐	CRM_ISU_BVAR	CRM_ISU_BVAR	CHAR	4	0	Processing Variant: General
106	INVLOCKRBIS	☐	CRM_ISU_TDATE_KK	DATUM	DATS	8	0	Lock Valid To
107	SPARTTEXT	☐	CRM_ISU_SPARTTEXT	TEXT20	CHAR	20	0	Text for Division
108	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
109	INVLOCKRTEXT	☐	CRM_ISU_TEXTL_KK	TXT40	CHAR	40	0	Description of Blocking Reason
110	ABRSPERRTEXT	☐	CRM_ISU_ABRSPERRTEXT	TEXT30	CHAR	30	0	Reason for Blocking Billing
111	STAGRUVERTEXT	☐	CRM_ISU_STAGRUVERTEXT	TEXT40	CHAR	40	0	Statistics group for contract

History

Last changed by/on	SAP	20141013
SAP Release Created in	40