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

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_EVERA	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	SPARTE	☐	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
3	EIGENVERBR	☐	CRM_ISU_EIGENVERBR	CRM_ISU_EIGENVERBR	CHAR	1	0	Plant or Company Consumption
4	KOFIZ	☐	CRM_ISU_E_KOFIZ	CRM_ISU_E_KOFIZ	CHAR	2	0	Account Determination ID for Utilities Industry Contracts
5	PORTION	☐	CRM_ISU_PORTIONABW	CRM_ISU_PORTION	CHAR	8	0	Alternative Portion
6	ABSLANFO	☐	CRM_ISU_ABSLANFO	CRM_ISU_ABSLANFOAB	CHAR	1	0	Budget Billing Request for Debtor
7	ABSZYK	☐	CRM_ISU_ABSZYKV	CRM_ISU_ABSZYKV	CHAR	2	0	Overriding Budget Billing Cycle at Contract Level
8	ABSMNANP	☐	CRM_ISU_ABSMNANP	AS4FLAG	CHAR	1	0	Do Not Automatically Adjust Budget Billing
9	GEMFAKT	☐	CRM_ISU_E_GEMFAKT	CRM_ISU_E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
10	MANABR	☐	CRM_ISU_MANABR	CRM_ISU_KENNZX	CHAR	1	0	Contract Billed Manually
11	ABRSPERR	☐	CRM_ISU_ABRSPERR	CRM_ISU_ABRSPERR	CHAR	2	0	Reason for Blocking Billing
12	ABRFREIG	☐	CRM_ISU_ABRFREIG	CRM_ISU_ABRFREIG	CHAR	2	0	Reason for Releasing Billing
13	BSTATUS	☐	CRM_ISU_BEARKZ	CRM_ISU_BEARKZ	CHAR	2	0	Processing Status
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	VBEZ	☐	CRM_ISU_E_VBEZ	TEXT35	CHAR	35	0	Text for Contract
16	VBEGINN	☐	CRM_ISU_E_VBEGINN	DATUM	DATS	8	0	Start of Contract
17	EINZDAT_ALT	☐	CRM_ISU_EINZDAT_ALT	DATUM	DATS	8	0	Move-In Date from Legacy System
18	VENDE	☐	CRM_ISU_E_VENDE	DATUM	DATS	8	0	End of Contract
19	KUENDDAT	☐	CRM_ISU_KUENDAT	DATUM	DATS	8	0	Cancellation Date of Contract
20	KFRIST	☐	CRM_ISU_KUENZEIT	CRM_ISU_PERWERT	NUMC	3	0	Number of Time units for cancellation
21	KUENPER	☐	CRM_ISU_KUENPER	CRM_ISU_PERART	CHAR	1	0	Time Unit for Cancellation
22	VBISDAT	☐	CRM_ISU_E_VBISDAT	DATUM	DATS	8	0	Renewal Date of Contract
23	VERLAENG	☐	CRM_ISU_VERZEIT	CRM_ISU_PERWERT	NUMC	3	0	Number of Time Units for Renewal
24	VERPER	☐	CRM_ISU_VERPER	CRM_ISU_PERART	CHAR	1	0	Time Unit for Renewal
25	VABSCHLEVU	☐	CRM_ISU_E_VSCHLEVU	DATUM	DATS	8	0	Date on which Utility Company Concluded the Contract
26	VABSCHLKND	☐	CRM_ISU_E_VSCHLKND	DATUM	DATS	8	0	Date on which Customer Concluded the Contract
27	VABSCHLKNDTI	☐	CRM_ISU_E_VSCHLKNDTI	CRM_ISU_TIMS	TIMS	6	0	Time at which Customer Concluded the Contract
28	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
29	VREFER	☐	CRM_ISU_E_VREFER	TEXT20	CHAR	20	0	Contract Number from Legacy System
30	.INCLUDE	☐				0	0	Creation Data and Change Data (Author, Group, Deletion Flag)
31	.INCLUDE	☐				0	0	Creation and Change Data
32	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
34	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
35	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
36	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
37	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
38	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
39	MANOUTSORT	☐	CRM_ISU_MANOUTSORT	CRM_ISU_MANOUTSORT	CHAR	8	0	Reason for Manual Outsorting in Billing
40	FAKTURIERT	☐	CRM_ISU_FAKTURIERT	CRM_ISU_KENNZX	CHAR	1	0	Contract Has Already Been Invoiced
41	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
42	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
43	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
44	COPAKONT	☐	CRM_ISU_E_COPAKONT	XFELD	CHAR	1	0	Indicator (CO-PA): 'Profitability Segment Assigned'
45	AUSGRUP	☐	CRM_ISU_AUSGRUP	CRM_ISU_AUSGRUP	CHAR	8	0	Outsorting Check Group for Billing
46	OUTCOUNT	☐	CRM_ISU_OUTCOUNT	CRM_ISU_OUTNUMBER	NUMC	2	0	Number of Manual Outsortings Yet to be Carried Out
47	PYPLT	☐	CRM_ISU_E_PYPLT	CRM_ISU_E_PYPLT	CHAR	4	0	Payment Plan Type
48	PYPLS	☐	CRM_ISU_E_PYPLS	CRM_ISU_MONTH	NUMC	2	0	Start Month for Payment Plan
49	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
50	SEGMENT	☐	CRM_ISU_SEGMT_KK	CRM_ISU_FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
51	SERVICEID	☐	CRM_ISU_SERVICE_PROV	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider
52	SRVPRVREF	☐	CRM_ISU_SRVPRVREF	CHAR30	CHAR	30	0	External Contract Number of Service Provider
53	BILLMETHOD	☐	CRM_ISU_BILLMETHOD	CRM_ISU_BILLMETHOD	CHAR	2	0	Billing Method
54	STAGRUVER	☐	CRM_ISU_E_STGRUV	CRM_ISU_E_STGRUV	CHAR	2	0	Statistics Group for Contract
55	PYPLA	☐	CRM_ISU_E_PYPLA	CRM_ISU_MONTH	NUMC	2	0	Alternative Start Month for Payment Plan
56	BILLFINIT	☐	CRM_ISU_BILLFINIT	CRM_ISU_KENNZX	CHAR	1	0	Contract Terminated for Billing Reasons
57	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
58	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
59	SALESEMPLOYEE	☐	CRM_ISU_VRTNR	PERNR	NUMC	8	0	Sales Representative
60	SALESPARTNER	☐	CRM_ISU_ESALESPARTNER	KUNNR	CHAR	10	0	Sales Partner	*
61	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
62	PS_STARTDAT	☐	CRM_ISU_PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
63	SERVPROV_PAY	☐	CRM_ISU_SERVPROV_PAY	CRM_ISU_SERVPROV_PAY	CHAR	4	0	Payment Class
64	INVOICING_PARTY	☐	CRM_ISU_INVOICING_PARTY	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider that Invoices the Contract
65	COKEY	☐	CRM_ISU_COKEY_EE2	CHAR10	CHAR	10	0	CO Account Determination Key for IS-U Contract
66	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
67	CONTRACTCLASS	☐	CRM_ISU_CONTRACTCLASS	CRM_ISU_ECONTRACTCLASS	CHAR	4	0	Contract Class
68	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
69	CANCREASON_NEW	☐	CRM_ISU_ECRMT_SRV_CANCEL_REASO	QCODE	CHAR	4	0	Cancellation Reason (CRM)	*
70	EXTRAPOLWASTE	☐	CRM_ISU_EXTRAPOLWASTE	CRM_ISU_EXTRAPOLWASTE	CHAR	2	0	Type of Budget Billing Extrapolation for Waste Disposal Ind.
71	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
72	OSB_GROUP	☐	CRM_ISU_E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
73	OUCONT	☐	CRM_ISU_OUCONT	CRM_ISU_KENNZX	CHAR	1	0	Master Agreement
74	RULEGR	☐	CRM_ISU_RULEGR	CRM_ISU_RULEGR	CHAR	10	0	Rule Group for Master Agreements
75	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping	*
76	CMGRP	☐	CRM_ISU_CMGRP_CM_KK	CRM_ISU_CMGRP_CM_KK	CHAR	2	0	Collection Management: Master Data Group
77	STRAT	☐	CRM_ISU_STRAT_CM_KK	CRM_ISU_STRAT_CM_KK	CHAR	2	0	Collection Strategy
78	CPERS	☐	CRM_ISU_CPERS_CM_KK	BU_PARTNER	CHAR	10	0	Collections Contact Person	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	400