SAP ABAP Table EVERA (IS-U Contract: General Fields)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-MD (Application Component) Master Data
⤷ EE01 (Package) IS-U Master Data
⤷ IS-U-MD (Application Component) Master Data
⤷ EE01 (Package) IS-U Master Data
Basic Data
Table Category | INTTAB | Structure |
Structure | EVERA | Table Relationship Diagram |
Short Description | IS-U Contract: General Fields |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
2 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | TESPT | |
3 | EIGENVERBR | EIGENVERBR | EIGENVERBR | CHAR | 1 | 0 | Plant or company consumption | ||
4 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | TE097 | |
5 | PORTION | PORTIONABW | PORTION | CHAR | 8 | 0 | Alternative portion | TE420 | |
6 | ABSLANFO | ABSLANFO | ABSLANFOAB | CHAR | 1 | 0 | Budget billing request for debtor | ||
7 | ABSZYK | ABSZYKV | ABSZYKV | CHAR | 2 | 0 | Overrriding BB cycle on contract level | ||
8 | ABSMNANP | ABSMNANP | AS4FLAG | CHAR | 1 | 0 | Do not adjust budget billing amount automatically | ||
9 | GEMFAKT | E_GEMFAKT | E_GEMFAKT | CHAR | 1 | 0 | Invoice Contracts Jointly (Mandatory Contracts) | ||
10 | MANABR | MANABR | KENNZX | CHAR | 1 | 0 | Bill contract manually | ||
11 | ABRSPERR | ABRSPERR | ABRSPERR | CHAR | 2 | 0 | Reason for blocking billing | TE021 | |
12 | ABRFREIG | ABRFREIG | ABRFREIG | CHAR | 2 | 0 | Reason for releasing billing | TE023 | |
13 | BSTATUS | BEARKZ | BEARSTAT | CHAR | 2 | 0 | Processing status | TE643 | |
14 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
15 | VBEZ | E_VBEZ | TEXT35 | CHAR | 35 | 0 | Text for contract | ||
16 | VBEGINN | E_VBEGINN | DATUM | DATS | 8 | 0 | Start of contract | ||
17 | EINZDAT_ALT | EINZDAT_ALT | DATUM | DATS | 8 | 0 | Move-in date from legacy system | ||
18 | VENDE | E_VENDE | DATUM | DATS | 8 | 0 | End of contract | ||
19 | KUENDDAT | KUENDAT | DATUM | DATS | 8 | 0 | Cancellation date of contract | ||
20 | KFRIST | KUENZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for cancellation | ||
21 | KUENPER | KUENPER | PERART | CHAR | 1 | 0 | Time unit for cancellation | ||
22 | VBISDAT | E_VBISDAT | DATUM | DATS | 8 | 0 | Renewal date of contract | ||
23 | VERLAENG | VERZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for renewal | ||
24 | VERPER | VERPER | PERART | CHAR | 1 | 0 | Time unit for renewal | ||
25 | VABSCHLEVU | E_VSCHLEVU | DATUM | DATS | 8 | 0 | Date on which utility concluded the contract | ||
26 | VABSCHLKND | E_VSCHLKND | DATUM | DATS | 8 | 0 | Date on which customer concluded the contract | ||
27 | VABSCHLKNDTI | E_VSCHLKNDTI | TIMS | TIMS | 6 | 0 | Time at which customer signed contract | ||
28 | PERSNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
29 | VREFER | E_VREFER | TEXT20 | CHAR | 20 | 0 | Contract number from legacy system | ||
30 | .INCLUDE | 0 | 0 | Creation and Change Data (Author, Group and Deletion Flag) | |||||
31 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
32 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
33 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
34 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
35 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
36 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
37 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
38 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
39 | MANOUTSORT | MANOUTSORT | MANOUTSORT | CHAR | 8 | 0 | Reason for manual outsorting in billing | TE127 | |
40 | FAKTURIERT | FAKTURIERT | KENNZX | CHAR | 1 | 0 | Contract has already been invoiced | ||
41 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
42 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
43 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
44 | COPAKONT | E_COPAKONT | XFELD | CHAR | 1 | 0 | Indicator: Profitability segment assigned (CO-PA) | ||
45 | AUSGRUP | AUSGRUP | AUSGRUP | CHAR | 8 | 0 | Outsorting check group for billing | TE191 | |
46 | OUTCOUNT | OUTCOUNT | OUTNUMBER | NUMC | 2 | 0 | Number of manual outsortings to be carried out yet | ||
47 | PYPLT | E_PYPLT | E_PYPLT | CHAR | 4 | 0 | Payment plan type | TE015 | |
48 | PYPLS | E_PYPLS | MONTH | NUMC | 2 | 0 | Starting month of payment plan | ||
49 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
50 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
51 | SERVICEID | SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | ESERVPROV | |
52 | SRVPRVREF | SRVPRVREF | CHAR30 | CHAR | 30 | 0 | Reference number of service provider | ||
53 | BILLMETHOD | BILLMETHOD | BILLMETHOD | CHAR | 2 | 0 | Billing method | ||
54 | STAGRUVER | E_STGRUV | E_STGRUV | CHAR | 2 | 0 | Statistics group for contract | TE770 | |
55 | PYPLA | E_PYPLA | MONTH | NUMC | 2 | 0 | Alternative start month of payment plan | ||
56 | BILLFINIT | BILLFINIT | KENNZX | CHAR | 1 | 0 | Contract terminated for billing reasons | ||
57 | BFA_DEB_STAT | E_BFA_PROC_DEBIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for receivable | ||
58 | BFA_CRED_STAT | E_BFA_PROC_CREDIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for credit | ||
59 | SALESEMPLOYEE | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
60 | SALESPARTNER | ESALESPARTNER | KUNNR | CHAR | 10 | 0 | Sales partners | KNA1 | |
61 | SALESDOCUMENT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
62 | PS_STARTDAT | PS_STARTDAT | DATS | DATS | 8 | 0 | Start Date of Payment Scheme (PS) | ||
63 | SERVPROV_PAY | SERVPROV_PAY | SERVPROV_PAY | CHAR | 4 | 0 | Payment Class | ESERVPROV_PAY | |
64 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | * | |
65 | COKEY | COKEY_EE2 | CHAR10 | CHAR | 10 | 0 | CO account assignment key, IS-U contract | TECOK | |
66 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
67 | CONTRACTCLASS | CONTRACTCLASS | ECONTRACTCLASS | CHAR | 4 | 0 | Contract Class | TECONTRACTCLASS | |
68 | CANCREASON | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | * | |
69 | CANCREASON_NEW | ECRMT_SRV_CANCEL_REASON | QCODE | CHAR | 4 | 0 | Cancellation Reason (CRM) | * | |
70 | EXTRAPOLWASTE | EXTRAPOLWASTE | EXTRAPOLWASTE | CHAR | 2 | 0 | Category of Waste Disposal Budget Billing Extrapolation | ||
71 | PPM_CONTRACT | E_PP_PPM_CONTRACT | E_PP_PPM_CONTRACT | CHAR | 1 | 0 | Identifies Contract as Prepayment Meter Contract | ||
72 | OSB_GROUP | E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | TE555 | ||
73 | OUCONT | OUCONT | KENNZX | CHAR | 1 | 0 | Outline Contract | ||
74 | RULEGR | RULEGR | RULEGR | CHAR | 10 | 0 | Rule Group for Outline Agreements | * | |
75 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EVERA | ABRFREIG | TE023 | ABRFREIG | 1 | CN | |
2 | EVERA | ABRSPERR | TE021 | ABRSPERR | 1 | CN | |
3 | EVERA | AUFNR | AUFK | AUFNR | 1 | CN | |
4 | EVERA | AUSGRUP | TE191 | AUSGRUP | KEY | 1 | CN |
5 | EVERA | BSTATUS | TE643 | BEARKZ | 1 | CN | |
6 | EVERA | BUKRS | T001 | BUKRS | |||
7 | EVERA | BUPLA | J_1BBRANCH | BRANCH | |||
8 | EVERA | COKEY | TECOK | COKEY | |||
9 | EVERA | CONTRACTCLASS | TECONTRACTCLASS | CONTRACTCLASS | |||
10 | EVERA | GSBER | TGSB | GSBER | |||
11 | EVERA | KOFIZ | TE097 | KOFIZ | 1 | CN | |
12 | EVERA | KOSTL | CSKS | KOSTL | 1 | CN | |
13 | EVERA | MANOUTSORT | TE127 | MANOUTSORT | KEY | 1 | CN |
14 | EVERA | OSB_GROUP | TE555 | OSB_GROUP | |||
15 | EVERA | PORTION | TE420 | TERMSCHL | 1 | CN | |
16 | EVERA | PRCTR | CEPC | PRCTR | 1 | CN | |
17 | EVERA | PS_PSP_PNR | PRPS | PSPNR | 1 | CN | |
18 | EVERA | PYPLT | TE015 | PYPLT | KEY | 1 | CN |
19 | EVERA | SALESDOCUMENT | VBUK | VBELN | |||
20 | EVERA | SALESPARTNER | KNA1 | KUNNR | |||
21 | EVERA | SEGMENT | FAGL_SEGM | SEGMENT | |||
22 | EVERA | SERVICEID | ESERVPROV | SERVICEID | |||
23 | EVERA | SERVPROV_PAY | ESERVPROV_PAY | SERVPROV_PAY | |||
24 | EVERA | SPARTE | TESPT | SPARTE | |||
25 | EVERA | STAGRUVER | TE770 | STAGRUVER |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |