SAP ABAP Table EVERA (IS-U Contract: General Fields)
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 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