SAP ABAP Table EVERSW (Transfer structure change of contract)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
     ⤷ EE06 (Package) IS-U: Move-In/Out

Basic Data

Table Category	INTTAB	Structure
Structure	EVERSW	Table Relationship Diagram
Short Description	Transfer structure change of contract

Delivery and Maintenance

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

Foreign Keys

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

History

Last changed by/on	SAP	20110901
SAP Release Created in