SAP ABAP Table CRM_ISU_IL_MD_CONTRACT (IS-U IC WebClient: Transfer Contract by RFC)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-IU (Application Component) Utilities Industry
⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)
⤷ 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_IL_MD_CONTRACT | Table Relationship Diagram |
Short Description | IS-U IC WebClient: Transfer Contract by RFC |
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 | 713 |