SAP ABAP Table EISU_IL_MD_CONTRACT (IS-U IC WebClient: Transfer Contract by RFC)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-MD (Application Component) Master Data
     ⤷ EE01 (Package) IS-U Master Data

Basic Data

Table Category	INTTAB	Structure
Structure	EISU_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	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	*
5	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
6	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	*
7	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion	*
8	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
9	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
10	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
11	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
12	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
13	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing	*
14	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing	*
15	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
18	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
19	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
20	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
21	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
22	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
23	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
24	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
25	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
26	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
27	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
28	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
29	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
30	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
31	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
32	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
33	.INCLUDE	☐				0	0	Creation and Change Data
34	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
35	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
36	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
37	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
38	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
39	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing	*
42	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
43	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
44	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
45	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
46	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
47	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing	*
48	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
49	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type	*
50	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
51	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
52	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	*
53	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
54	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
55	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract	*
56	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
57	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
58	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
59	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
60	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
61	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners	*
62	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
63	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
64	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class	*
65	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
66	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
67	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
68	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class	*
69	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
70	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)	*
71	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
72	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
73	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
74	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
75	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements	*
76	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping	*
77	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
78	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
79	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
80	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
81	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
82	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
83	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
84	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
85	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
86	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
87	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure	*
88	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
89	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
90	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract	*
91	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
92	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
93	.INCLUDE	☐				0	0
94	V_VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
95	ADRNB_TXJCD	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
96	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type	*
97	INVLOCKR	☐	INV_LOCKREASON_KK	INV_LOCKREASON_KK	CHAR	1	0	Lock Reason For Invoicing Lock	*
98	INVLOCKRVON	☐	FDATE_KK	DATUM	DATS	8	0	Lock valid from
99	BVAR	☐	BVAR	BVAR	CHAR	4	0	Processing variant: general
100	INVLOCKRBIS	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
101	SPARTTEXT	☐	SPARTTEXT	TEXT20	CHAR	20	0	Division text
102	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company

History

Last changed by/on	SAP	20110901
SAP Release Created in	472