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

History

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