SAP ABAP Table ISU01_CONTRACT_SUB (Application Data for Contract)

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_SUB	Table Relationship Diagram
Short Description	Application Data for Contract

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	HANDLE	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
2	CONTR	☐	ISU00_OBJ_CONTR		STRU	0	0
3	WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
4	OPEN_WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
5	UPD_ONLINE	☐	UPDONLINE	KENNZX	CHAR	1	0	Update online
6	NO_DIALOG	☐	NO_UPDATE	KENNZX	CHAR	1	0	Suppress database update
7	NUM_RANGE	☐	NUMMERNK	CHAR2	CHAR	2	0	Number range
8	NO_CHANGE	☐	NO_CHANGE	KENNZX	CHAR	1	0	No change allowed
9	NO_OTHER	☐	NO_OTHER	KENNZX	CHAR	1	0	No other object permitted
10	NO_EVENT	☐	NO_EVENT	KENNZX	CHAR	1	0	Suppress events
11	NO_STATISTIC	☐	NO_STATISTIC	KENNZX	CHAR	1	0	Suppress statistics
12	NO_CHANGE_DOC	☐	NO_CHANGE_DOC	KENNZX	CHAR	1	0	Suppress change documents
13	CALLED_BY_IDOC	☐	CALLED_BY_IDOC	KENNZX	CHAR	1	0	Called by IDoc
14	PROPRICE	☐	PROPRICE	KENNZX	CHAR	1	0	Copy Prorations
15	INPERR	☐	INPERR	KENNZX	CHAR	1	0	Indicator: input fields in this field group
16	ENQ_DONE	☐	ENQ_DONE	KENNZX	CHAR	1	0	Lock Was Set
17	CURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
18	CURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
19	CURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
20	SETCURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
21	SETCURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
22	SETCURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
23	TEXT_CHANGED	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
24	EXTINTKZ	☐	EXTINTKZ	EXTINTKZ	CHAR	1	0	Type of number assignment in IS-U
25	EXIT_TYPE	☐	EXIT_TYPE	CUA_CODE	CHAR	20	0	Function with which editing was exited
26	FULLSCREEN	☐	FULLSCREEN	KENNZX	CHAR	1	0	Display full screen
27	SAVE_OKCODE	☐	CUA_CODE	CUA_CODE	CHAR	20	0	Function Code
28	TEILOBJ	☐	TEILOBJ	CHAR30	CHAR	30	0	Name of IS-U sub-object
29	S_FUBA	☐	S_FUBA	KENNZX	CHAR	1	0	Indicator controlled by S_FUBA
30	INPUT_FIELD_OFF	☐	INPUT_FIELD_OFF	KENNZX	CHAR	1	0	Input fields not ready for input
31	NOFULLSCREEN	☐	NO_FULLSCREEN	KENNZX	CHAR	1	0	No full screen mode
32	DB_UPDATE	☐	E_UPDATE	KENNZX	CHAR	1	0	Database updated (x) or not (SPACE)
33	CHANGEFLAG	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
34	MSG	☐	ISU00_MESSAGE		STRU	0	0
35	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class
36	MSGTY	☐	SYMSGTY	SYCHAR01	CHAR	1	0	Message Type
37	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
38	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
39	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
40	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
41	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
42	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
43	EVER	☐	EVER		STRU	0	0
44	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
45	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
46	.INCLUDE	☐				0	0	IS-U Contract: General Fields
47	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
48	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
49	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
50	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
51	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
52	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
53	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
54	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
55	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
56	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
57	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
58	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
59	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
60	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
61	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
62	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
63	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
64	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
65	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
66	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
67	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
68	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
69	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
70	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
71	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
72	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
73	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
74	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
75	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
76	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
77	.INCLUDE	☐				0	0	Creation and Change Data
78	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
79	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
80	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
81	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
82	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
83	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
84	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
85	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
86	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
87	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
88	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
89	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
90	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
91	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
92	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
93	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
94	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
95	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
96	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
97	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
98	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
99	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
100	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
101	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
102	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
103	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
104	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
105	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
106	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
107	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
108	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
109	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
110	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
111	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
112	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
113	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
114	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
115	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
116	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
117	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
118	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
119	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
120	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
121	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
122	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
123	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
124	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
125	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
126	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
127	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
128	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
129	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
130	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
131	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
132	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
133	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
134	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
135	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
136	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
137	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
138	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
139	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in