SAP ABAP Table ES20H_OBJECT (Object Structure for Object: Product Time Slice)

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	ES20H_OBJECT	Table Relationship Diagram
Short Description	Object Structure for Object: Product Time Slice

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	EVERH_OLD	☐	IEVERH		TTYP	0	0
2	EVERH_NEW	☐	IEVERH		TTYP	0	0
3	AUTO_DATA	☐	ISU01_CONTRACT_HIST_AUTO		STRU	0	0
4	EVERH	☐	EVERH		STRU	0	0
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
7	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
8	NUM	☐	NUM4	NUM04	NUMC	4	0	Four-digit number
9	.INCLUDE	☐				0	0	Data Part for EVerh
10	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
11	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
12	CONTRACTHEAD	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
13	CONTRACTPOS	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
14	CRM_PRODUCT	☐	ESALES_CRM_PRODUCT	ESALES_CRM_PRODUCT	CHAR	40	0	CRM Product
15	PRODID	☐	EPD_PRODID	EPD_PRODID	CHAR	20	0	Node to Describe Master Data Template
16	PRODUCT_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
17	CRM_OBJECT_ID	☐	ECRMT_OBJECT_ID	ECRM_OBJECT_ID	CHAR	10	0	Transaction Number in CRM Document
18	CRM_OBJECT_POS	☐	ECRM_ITEM_NO	ECRM_ITEM_NO	NUMC	10	0	Item Number in CRM Document
19	CAMPAIGN	☐	ISU_MARKETING_CAMPAIGN	ISU_MARKETING_CAMPAIGN	RAW	16	0	IS-U: Marketing Campaign
20	CAMPAIGN_TO_DATE	☐	ISU_CAMPAIGN_TO_DATE	DATS	DATS	8	0	IS-U: Individual To-Date Campaign Analysis
21	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
22	PRODCH_BEG	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
23	PRODCH_END	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
24	OUCONTRACT	☐	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract
25	XREPLCNTL	☐	EXREPLCNTL	EXREPLCNTL	CHAR	1	0	Replication Controls
26	NOD	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
27	.INCLUDE	☐				0	0	Creation and Change Data
28	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
29	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
30	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
31	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
32	EVERH_USE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
33	EVERH_OKCODE	☐	CUA_CODE	CUA_CODE	CHAR	20	0	Function Code
34	EVERH_DONE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
35	UPD_EVERH	☐	IEVERH		TTYP	0	0
36	INS_EVERH	☐	IEVERH		TTYP	0	0
37	DEL_EVERH	☐	IEVERH		TTYP	0	0
38	EVER	☐	EVER		STRU	0	0
39	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
40	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
41	.INCLUDE	☐				0	0	IS-U Contract: General Fields
42	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
43	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
44	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
45	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
46	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
47	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
48	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
49	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
50	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
51	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
52	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
53	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
54	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
55	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
56	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
57	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
58	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
59	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
60	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
61	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
62	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
63	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
64	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
65	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
66	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
67	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
68	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
69	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
70	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
71	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
72	.INCLUDE	☐				0	0	Creation and Change Data
73	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
74	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
75	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
76	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
77	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
78	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
79	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
80	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
81	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
82	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
83	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
84	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
85	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
86	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
87	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
88	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
89	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
90	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
91	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
92	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
93	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
94	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
95	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
96	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
97	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
98	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
99	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
100	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
101	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
102	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
103	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
104	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
105	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
106	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
107	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
108	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
109	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
110	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
111	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
112	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
113	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
114	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
115	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
116	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
117	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
118	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
119	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
120	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
121	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
122	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
123	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
124	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
125	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
126	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
127	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
128	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
129	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
130	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
131	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
132	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
133	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
134	.INCLUDE	☐				0	0
135	DB_EVER	☐	EVER		STRU	0	0
136	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
137	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
138	.INCLUDE	☐				0	0	IS-U Contract: General Fields
139	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
140	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
141	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
142	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
143	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
144	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
145	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
146	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
147	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
148	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
149	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
150	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
151	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
152	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
153	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
154	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
155	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
156	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
157	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
158	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
159	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
160	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
161	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
162	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
163	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
164	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
165	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
166	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
167	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
168	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
169	.INCLUDE	☐				0	0	Creation and Change Data
170	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
171	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
172	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
173	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
174	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
175	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
176	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
177	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
178	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
179	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
180	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
181	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
182	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
183	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
184	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
185	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
186	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
187	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
188	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
189	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
190	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
191	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
192	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
193	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
194	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
195	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
196	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
197	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
198	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
199	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
200	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
201	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
202	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
203	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
204	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
205	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
206	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
207	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
208	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
209	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
210	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
211	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
212	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
213	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
214	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
215	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
216	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
217	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
218	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
219	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
220	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
221	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
222	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
223	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
224	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
225	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
226	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
227	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
228	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
229	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
230	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
231	.INCLUDE	☐				0	0
232	UPD_ONLINE	☐	UPDONLINE	KENNZX	CHAR	1	0	Update online
233	CURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
234	CURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line

History

Last changed by/on	SAP	20130529
SAP Release Created in	463