SAP ABAP Table EVER (IS-U Cont.)

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	TRANSP	Transparent table
Transparent table	EVER	Table Relationship Diagram
Short Description	IS-U Cont.

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VERTRAG	☑	VERTRAG	VERTRAG	CHAR	10	0	Contract
3	.INCLUDE	☐				0	0	IS-U Contract: General Fields
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TESPT
6	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
7	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	TE097
8	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion	TE420
9	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
10	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
11	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
12	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
13	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
14	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing	TE021
15	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing	TE023
16	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status	TE643
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
18	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
19	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
20	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
21	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
22	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
23	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
24	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
25	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
26	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
27	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
28	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
29	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
30	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
31	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
32	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
33	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
34	.INCLUDE	☐				0	0	Creation and Change Data
35	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
38	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
39	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
40	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
41	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
42	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing	TE127
43	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
45	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
46	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
47	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
48	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing	TE191
49	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
50	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type	TE015
51	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
52	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
53	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
54	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	ESERVPROV
55	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
56	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
57	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract	TE770
58	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
59	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
60	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
61	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
62	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
63	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners	KNA1
64	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
65	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
66	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class	ESERVPROV_PAY
67	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
68	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract	TECOK
69	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
70	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class	TECONTRACTCLASS
71	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
72	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)	*
73	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
74	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
75	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group	TE555
76	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
77	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements	*
78	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping	ADRREGGRP
79	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
80	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
81	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
82	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
83	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
84	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
85	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
86	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
87	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
88	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
89	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
90	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure	TFK047A
91	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
92	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
93	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract	EVER
94	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change	TE960
95	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
96	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EVER	ABRFREIG	TE023	ABRFREIG		1	CN
2	EVER	ABRSPERR	TE021	ABRSPERR		1	CN
3	EVER	AUFNR	AUFK	AUFNR		1	CN
4	EVER	AUSGRUP	TE191	AUSGRUP	KEY	1	CN
5	EVER	BSTATUS	TE643	BEARKZ
6	EVER	BUKRS	T001	BUKRS
7	EVER	BUPLA	J_1BBRANCH	BRANCH
8	EVER	COKEY	TECOK	COKEY
9	EVER	CONTRACTCLASS	TECONTRACTCLASS	CONTRACTCLASS
10	EVER	GSBER	TGSB	GSBER
11	EVER	KOFIZ	TE097	KOFIZ		1	CN
12	EVER	KOSTL	CSKS	KOSTL
13	EVER	MAHNV	TFK047A	MAHNV
14	EVER	MAHNVUMZ	TFK047A	MAHNV
15	EVER	MANDT	T000	MANDT
16	EVER	MANOUTSORT	TE127	MANOUTSORT
17	EVER	MANSP	TFK047S	MANSP
18	EVER	OSB_GROUP	TE555	OSB_GROUP
19	EVER	PORTION	TE420	TERMSCHL		1	CN
20	EVER	PRCTR	CEPC	PRCTR		1	CN
21	EVER	PS_PSP_PNR	PRPS	PSPNR		1	CN
22	EVER	PYPLT	TE015	PYPLT	KEY	1	CN
23	EVER	REGIOGROUP	ADRREGGRP	REGIOGROUP
24	EVER	SALESDOCUMENT	VBUK	VBELN
25	EVER	SALESPARTNER	KNA1	KUNNR
26	EVER	SEGMENT	FAGL_SEGM	SEGMENT
27	EVER	SERVICEID	ESERVPROV	SERVICEID
28	EVER	SERVPROV_PAY	ESERVPROV_PAY	SERVPROV_PAY
29	EVER	SPARTE	TESPT	SPARTE	REF	1	CN
30	EVER	SSWTCREASON	TE960	SSWTCREASON
31	EVER	STAGRUVER	TE770	STAGRUVER
32	EVER	TRANSVER	EVER	VERTRAG
33	EVER	VKONTO	FKKVK	VKONT		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in