SAP ABAP Table EUE_EANL_NODE (Environment Determination for Installation)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS (Application Component) Customer Service
     ⤷ EECRM_CONTRACT (Package) Integration of CRM Contract

Basic Data

Table Category	INTTAB	Structure
Structure	EUE_EANL_NODE	Table Relationship Diagram
Short Description	Environment Determination for Installation

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	NODE	☐	IF_ISU_PROD_NODE_READ		REF	0	0
2	MATCH	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
3	EANL	☐	EANL		STRU	0	0
4	.INCLUDE	☐				0	0	Installation: Key
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
7	.INCLUDE	☐				0	0	Install.: Data Fields (Without Key)
8	.INCLUDE	☐				0	0	Install.: SAP data fields (without key)
9	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
10	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
11	ABLSPERR	☐	ABLSPERR	ABLSPERR	CHAR	2	0	Reason for blocking meter reading
12	BAPERTYP	☐	BAPERTYP	BAPERTYP	CHAR	1	0	Base period category
13	ANSCHREI	☐	ANSCHREI	ANSCHREI	CHAR	10	0	Notification control for MR announcement/request
14	SPEBENE	☐	SPEBENE	SPEBENE	CHAR	2	0	Voltage Level
15	DRCKSTUF	☐	DRCKSTUF_GRID	DRCKSTUF_GRID	CHAR	2	0	Gas Pressure Level at Installation Level (Grid)
16	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type
17	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
18	ABLESARTST	☐	ABLESARTST	ABLESARTST	CHAR	8	0	Control of perm. number of cust. MRs and autom. estimations
19	NODISCONCT	☐	NODISCONCT	NODISCONCT	CHAR	4	0	Reason for guarantee of supply
20	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type
21	DEREGSTAT	☐	DEREGSTAT	DEREGSTAT	CHAR	2	0	Deregulation status
22	INFOREL	☐	INFOREL	INFOREL	CHAR	2	0	Release Status for Installation Data
23	ETIMEZONE	☐	EDM_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for EDM Objects
24	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
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	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
33	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
34	EANLH	☐	IEUE_EANLH_NODE		TTYP	0	0
35	EASTL	☐	IEUE_EASTL_NODE		TTYP	0	0
36	EVER	☐	EUE_EVER_NODE		STRU	0	0
37	NODE	☐	IF_ISU_PROD_NODE_READ		REF	0	0
38	MATCH	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
39	EVER	☐	EVER		STRU	0	0
40	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
41	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
42	.INCLUDE	☐				0	0	IS-U Contract: General Fields
43	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
44	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
45	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
46	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
47	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
48	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
49	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
50	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
51	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
52	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
53	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
54	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
55	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
56	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
57	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
58	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
59	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
60	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
61	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
62	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
63	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
64	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
65	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
66	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
67	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
68	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
69	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
70	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
71	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
72	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
73	.INCLUDE	☐				0	0	Creation and Change Data
74	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
75	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
76	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
77	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
78	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
79	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
80	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
81	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
82	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
83	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
84	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
85	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
86	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
87	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
88	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
89	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
90	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
91	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
92	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
93	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
94	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
95	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
96	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
97	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
98	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
99	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
100	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
101	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
102	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
103	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
104	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
105	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
106	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
107	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
108	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
109	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
110	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
111	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
112	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
113	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
114	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
115	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
116	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
117	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
118	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
119	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
120	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
121	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
122	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
123	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
124	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
125	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
126	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
127	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
128	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
129	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
130	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
131	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
132	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
133	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
134	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
135	.INCLUDE	☐				0	0
136	ETTIFN	☐	IEUE_ETTIFN_NODE		TTYP	0	0
137	ETTIFB	☐	IEUE_ETTIFB_NODE		TTYP	0	0
138	ENVREAD	☐	KENNZX	KENNZX	CHAR	1	0	Indicators

History

Last changed by/on	SAP	20131127
SAP Release Created in	463