SAP ABAP Table EVERT (IS-U Contract: Copiable 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	EVERT	Table Relationship Diagram
Short Description	IS-U Contract: Copiable 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	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
8	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
9	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
10	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing	TE021
11	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing	TE023
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
13	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
14	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
15	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
16	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
17	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing	TE127
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
19	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
20	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
21	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing	TE191
22	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type	TE015
23	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	ESERVPROV
24	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
25	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
26	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract	TE770
27	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
28	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
29	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class	*
30	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
31	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EVERT	ABRFREIG	TE023	ABRFREIG		1	CN
2	EVERT	ABRSPERR	TE021	ABRSPERR		1	CN
3	EVERT	AUFNR	AUFK	AUFNR		1	CN
4	EVERT	AUSGRUP	TE191	AUSGRUP	KEY	1	CN
5	EVERT	BUKRS	T001	BUKRS
6	EVERT	KOFIZ	TE097	KOFIZ		1	CN
7	EVERT	KOSTL	CSKS	KOSTL		1	CN
8	EVERT	MANOUTSORT	TE127	MANOUTSORT	KEY	1	CN
9	EVERT	PORTION	TE420	TERMSCHL		1	CN
10	EVERT	PRCTR	CEPC	PRCTR		1	CN
11	EVERT	PS_PSP_PNR	PRPS	PSPNR		1	CN
12	EVERT	PYPLT	TE015	PYPLT	KEY	1	CN
13	EVERT	SERVICEID	ESERVPROV	SERVICEID
14	EVERT	SPARTE	TESPT	SPARTE
15	EVERT	STAGRUVER	TE770	STAGRUVER

History

Last changed by/on	SAP	20050411
SAP Release Created in