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