SAP ABAP Table ISU01_CONTRACT_CHECK (Contract Checks: Checked Data)

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	ISU01_CONTRACT_CHECK	Table Relationship Diagram
Short Description	Contract Checks: Checked Data

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	PBO_COPACONT_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	C_NOT_FIRST	☐			CHAR	1	0
3	S_TABSTRIP_OPEN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
4	C_BUKRS_KONZVER	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	C_PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
6	C_PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type	*
7	C_MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
8	C_TXJCD	☐	ISU01_CHECKED_TXJCD		STRU	0	0
9	TXJDC	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
10	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
12	TXJCD_CHECK_EXTERN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
13	TXJCD_CHECK_ACTIVE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
14	C_KZABSVER	☐	ISU01_CHECKED_KZABSVER		STRU	0	0
15	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
16	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
18	C_SERVICEID	☐	ISU01_CHECKED_SERVICEID		STRU	0	0
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
20	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
21	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
22	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
23	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
24	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
25	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
26	C_PORTION	☐	ISU01_CHECKED_PORTION		STRU	0	0
27	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
28	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
29	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
30	C_AUTHORITY	☐	ISU01_CHECKED_AUTHORITY		STRU	0	0
31	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
32	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
33	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
34	C_PRCTR	☐	ISU01_CHECKED_PRCTR		STRU	0	0
35	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
36	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
37	C_ABSZYK	☐	ISU01_CHECKED_ABSZYK		STRU	0	0
38	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
39	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
40	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
41	C_COKEY	☐	ISU01_CHECKED_COKEY		STRU	0	0
42	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
43	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
45	C_OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group

History

Last changed by/on	SAP	20110901
SAP Release Created in