SAP ABAP Table EMICONTRTCD (Move-In: EVERD for Contract Data Table Control)

Hierarchy

☛ 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	EMICONTRTCD	Table Relationship Diagram
Short Description	Move-In: EVERD for Contract Data Table Control

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	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
2	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
3	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	TE097
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
7	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
8	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
9	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion	TE420
10	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing	TE127
11	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
12	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing	TE021
13	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing	TE023
14	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
15	ADRNB_TXJCD	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
16	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
17	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
18	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
19	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
20	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
21	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
22	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
23	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract	EVER
24	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	ESERVPROV
25	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
26	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type	TE015
27	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
28	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
29	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
30	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class	ESERVPROV_PAY
31	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
32	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
33	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract	TECOK
34	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EMICONTRTCD	ABRFREIG	TE023	ABRFREIG
2	EMICONTRTCD	ABRSPERR	TE021	ABRSPERR
3	EMICONTRTCD	COKEY	TECOK	COKEY
4	EMICONTRTCD	GSBER	TGSB	GSBER		1	CN
5	EMICONTRTCD	KOFIZ	TE097	KOFIZ	REF
6	EMICONTRTCD	MAHNV	TFK047A	MAHNV
7	EMICONTRTCD	MANOUTSORT	TE127	MANOUTSORT
8	EMICONTRTCD	PORTION	TE420	TERMSCHL
9	EMICONTRTCD	PYPLT	TE015	PYPLT
10	EMICONTRTCD	SERVICEID	ESERVPROV	SERVICEID
11	EMICONTRTCD	SERVPROV_PAY	ESERVPROV_PAY	SERVPROV_PAY
12	EMICONTRTCD	TRANSVER	EVER	VERTRAG

History

Last changed by/on	SAP	20110901
SAP Release Created in	463