SAP ABAP Table EMIBBPEVER (Transfer Structure for Budget Billing Plan in Move-In)

Hierarchy

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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷

IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷

EE06 (Package) IS-U: Move-In/Out

Basic Data

Table Category	INTTAB	Structure
Structure	EMIBBPEVER	Table Relationship Diagram
Short Description	Transfer Structure for Budget Billing Plan in Move-In

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KEY_ANLAGE	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
2	EVER	EVER		STRU	0	0
3	MANDT	MANDT	MANDT	CLNT	3	0	Client
4	VERTRAG	VERTRAG	VERTRAG	CHAR	10	0	Contract
5	.INCLUDE				0	0	IS-U Contract: General Fields
6	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
7	SPARTE	SPARTE	SPART	CHAR	2	0	Division
8	EIGENVERBR	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
9	KOFIZ	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
10	PORTION	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
11	ABSLANFO	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
12	ABSZYK	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
13	ABSMNANP	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
14	GEMFAKT	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
15	MANABR	MANABR	KENNZX	CHAR	1	0	Bill contract manually
16	ABRSPERR	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
17	ABRFREIG	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
18	BSTATUS	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
19	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
20	VBEZ	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
21	VBEGINN	E_VBEGINN	DATUM	DATS	8	0	Start of contract
22	EINZDAT_ALT	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
23	VENDE	E_VENDE	DATUM	DATS	8	0	End of contract
24	KUENDDAT	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
25	KFRIST	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
26	KUENPER	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
27	VBISDAT	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
28	VERLAENG	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
29	VERPER	VERPER	PERART	CHAR	1	0	Time unit for renewal
30	VABSCHLEVU	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
31	VABSCHLKND	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
32	VABSCHLKNDTI	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
33	PERSNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
34	VREFER	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
35	.INCLUDE				0	0	Creation and Change Data (Author, Group and Deletion Flag)
36	.INCLUDE				0	0	Creation and Change Data
37	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
38	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
39	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
40	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
41	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
42	LOEVM	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
43	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
44	MANOUTSORT	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
45	FAKTURIERT	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
46	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
47	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
48	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
49	COPAKONT	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
50	AUSGRUP	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
51	OUTCOUNT	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
52	PYPLT	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
53	PYPLS	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
54	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
55	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
56	SERVICEID	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
57	SRVPRVREF	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
58	BILLMETHOD	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
59	STAGRUVER	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
60	PYPLA	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
61	BILLFINIT	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
62	BFA_DEB_STAT	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
63	BFA_CRED_STAT	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
64	SALESEMPLOYEE	VRTNR	PERNR	NUMC	8	0	Sales employee
65	SALESPARTNER	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
66	SALESDOCUMENT	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
67	PS_STARTDAT	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
68	SERVPROV_PAY	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
69	INVOICING_PARTY	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
70	COKEY	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
71	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
72	CONTRACTCLASS	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
73	CANCREASON	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
74	CANCREASON_NEW	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
75	EXTRAPOLWASTE	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
76	PPM_CONTRACT	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
77	OSB_GROUP	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
78	OUCONT	OUCONT	KENNZX	CHAR	1	0	Outline Contract
79	RULEGR	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
80	REGIOGROUP	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
81	.INCLUDE				0	0	IS-U Contract: Move-in/out Fields
82	ANLAGE	ANLAGE	ANLAGE	CHAR	10	0	Installation
83	VKONTO	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
84	KZSONDEINZ	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
85	KZSONDAUSZ	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
86	AUTEIGEINZ	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
87	EINZDAT	EINZDAT	DATUM	DATS	8	0	Move-In Date
88	AUSZDAT	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
89	ABSSTOPDAT	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
90	SCHLFAKT	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
91	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
92	MAHNVUMZ	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
93	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
94	BEZUG	BEZUG	KENNZX	CHAR	1	0	Reference
95	TRANSVER	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
96	SSWTCREASON	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
97	XVERA	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
98	.INCLUDE				0	0
99	V_EANL	V_EANL		STRU	0	0
100	MANDT	MANDT	MANDT	CLNT	3	0	Client
101	ANLAGE	ANLAGE	ANLAGE	CHAR	10	0	Installation
102	BIS	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
103	AB	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
104	TARIFTYP	TARIFTYP_ANL	TARIFTYP	CHAR	10	0	Rate category
105	ANLSTAT	ANLSTAT	ANLSTAT	CHAR	2	0	Installation Status
106	KONZBEFR	KONZBEFR	KONZBEFR	CHAR	1	0	Exempt from franchise fee
107	PAUSCHAL	E_PAUSCHAL	KENNZX	CHAR	1	0	Device allocation is not possible
108	BRANCHE	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry
109	AKLASSE	AKLASSE	AKLASSE	CHAR	4	0	Billing class
110	ABLEINH	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
111	TEMP_AREA	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area
112	KONZVER	KONZVER	KONZVER	CHAR	10	0	Franchise contract
113	BILLING_PARTY	BILLING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider that Bills the Installation
114	INVOICING_PARTY	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
115	PROV_LAST_RES	PROV_LAST_RESSORT	SERVICE_PROV	CHAR	10	0	Obligation to Supply
116	MAININST	MAININST	ANLAGE	CHAR	10	0	Key of Primary Installation
117	INSTROLE	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
118	INSTGRTYPE	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
119	ISTYPE	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System
120	SCHEMANR	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
121	HOCHART	HOCHART	HOCHART	CHAR	1	0	Type of extrapolation in unbilled revenue reporting
122	VPERGRUP	VPERGRUP	VPERGRUP	CHAR	4	0	Previous period control group
123	PRUEFGR	PRUEFGR	PRUEFGR	CHAR	4	0	Validation group for dependent validations
124	ABSSTEU	ABSSTEU	ABSSTEU	CHAR	1	0	Budget billing control
125	SPARTE	SPARTE	SPART	CHAR	2	0	Division
126	VSTELLE	VSTELLE	VSTELLE	CHAR	10	0	Premise
127	ABLSPERR	ABLSPERR	ABLSPERR	CHAR	2	0	Reason for blocking meter reading
128	BAPERTYP	BAPERTYP	BAPERTYP	CHAR	1	0	Base period category
129	ANSCHREI	ANSCHREI	ANSCHREI	CHAR	10	0	Notification control for MR announcement/request
130	SPEBENE	SPEBENE	SPEBENE	CHAR	2	0	Voltage Level
131	DRCKSTUF	DRCKSTUF_GRID	DRCKSTUF_GRID	CHAR	2	0	Gas Pressure Level at Installation Level (Grid)
132	ANLART	ANLART	ANLART	CHAR	4	0	Installation type
133	BEZUG	BEZUG	KENNZX	CHAR	1	0	Reference
134	ABLESARTST	ABLESARTST	ABLESARTST	CHAR	8	0	Control of perm. number of cust. MRs and autom. estimations
135	NODISCONCT	NODISCONCT	NODISCONCT	CHAR	4	0	Reason for guarantee of supply
136	SERVICE	SERCODE	SERVCAT	CHAR	4	0	Service Type
137	DEREGSTAT	DEREGSTAT	DEREGSTAT	CHAR	2	0	Deregulation status
138	INFOREL	INFOREL	INFOREL	CHAR	2	0	Release Status for Installation Data
139	ETIMEZONE	EDM_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for EDM Objects
140	OUCONT	OUCONT	KENNZX	CHAR	1	0	Outline Contract
141	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
142	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
143	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
144	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
145	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
146	LOEVM	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
147	MO_EVER	EVER		STRU	0	0
148	MANDT	MANDT	MANDT	CLNT	3	0	Client
149	VERTRAG	VERTRAG	VERTRAG	CHAR	10	0	Contract
150	.INCLUDE				0	0	IS-U Contract: General Fields
151	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
152	SPARTE	SPARTE	SPART	CHAR	2	0	Division
153	EIGENVERBR	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
154	KOFIZ	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
155	PORTION	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
156	ABSLANFO	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
157	ABSZYK	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
158	ABSMNANP	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
159	GEMFAKT	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
160	MANABR	MANABR	KENNZX	CHAR	1	0	Bill contract manually
161	ABRSPERR	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
162	ABRFREIG	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
163	BSTATUS	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
164	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
165	VBEZ	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
166	VBEGINN	E_VBEGINN	DATUM	DATS	8	0	Start of contract
167	EINZDAT_ALT	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
168	VENDE	E_VENDE	DATUM	DATS	8	0	End of contract
169	KUENDDAT	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
170	KFRIST	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
171	KUENPER	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
172	VBISDAT	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
173	VERLAENG	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
174	VERPER	VERPER	PERART	CHAR	1	0	Time unit for renewal
175	VABSCHLEVU	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
176	VABSCHLKND	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
177	VABSCHLKNDTI	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
178	PERSNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
179	VREFER	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
180	.INCLUDE				0	0	Creation and Change Data (Author, Group and Deletion Flag)
181	.INCLUDE				0	0	Creation and Change Data
182	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
183	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
184	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
185	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
186	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
187	LOEVM	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
188	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
189	MANOUTSORT	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
190	FAKTURIERT	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
191	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
192	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
193	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
194	COPAKONT	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
195	AUSGRUP	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
196	OUTCOUNT	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
197	PYPLT	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
198	PYPLS	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
199	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
200	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
201	SERVICEID	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
202	SRVPRVREF	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
203	BILLMETHOD	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
204	STAGRUVER	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
205	PYPLA	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
206	BILLFINIT	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
207	BFA_DEB_STAT	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
208	BFA_CRED_STAT	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
209	SALESEMPLOYEE	VRTNR	PERNR	NUMC	8	0	Sales employee
210	SALESPARTNER	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
211	SALESDOCUMENT	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
212	PS_STARTDAT	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
213	SERVPROV_PAY	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
214	INVOICING_PARTY	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
215	COKEY	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
216	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
217	CONTRACTCLASS	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
218	CANCREASON	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
219	CANCREASON_NEW	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
220	EXTRAPOLWASTE	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
221	PPM_CONTRACT	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
222	OSB_GROUP	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
223	OUCONT	OUCONT	KENNZX	CHAR	1	0	Outline Contract
224	RULEGR	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
225	REGIOGROUP	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
226	.INCLUDE				0	0	IS-U Contract: Move-in/out Fields
227	ANLAGE	ANLAGE	ANLAGE	CHAR	10	0	Installation
228	VKONTO	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
229	KZSONDEINZ	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
230	KZSONDAUSZ	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
231	AUTEIGEINZ	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
232	EINZDAT	EINZDAT	DATUM	DATS	8	0	Move-In Date
233	AUSZDAT	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
234	ABSSTOPDAT	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
235	SCHLFAKT	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
236	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
237	MAHNVUMZ	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
238	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
239	BEZUG	BEZUG	KENNZX	CHAR	1	0	Reference
240	TRANSVER	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
241	SSWTCREASON	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
242	XVERA	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
243	.INCLUDE				0	0
244	STARTDATE	PDATUM	DATS	DATS	8	0	Date of budget billing period
245	ABSAUT	AUTBBP	E_BBPMOD	CHAR	1	0	Create budget billing plan
246	ABSBETRW	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
247	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
248	BBP_NUMBER	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	*
249	BBP_CHANGED	KENNZX	KENNZX	CHAR	1	0	Indicators