SAP ABAP Table ISU_BBP_ACC_PORT_IS (Info Structure for Contract Accounts Without Budget Billings)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE21 (Package) IS-U: Invoicing

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_BBP_ACC_PORT_IS	Table Relationship Diagram
Short Description	Info Structure for Contract Accounts Without Budget Billings

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	EVER	☐	EVER		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
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
6	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
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
9	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
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
16	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
17	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
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
44	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
45	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
46	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
47	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
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
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
52	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
53	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
54	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
55	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
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
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
65	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
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
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
70	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
71	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
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
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
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
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
91	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
92	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
93	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
94	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
95	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
96	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
97	.INCLUDE	☐				0	0
98	V_EANL	☐	V_EANL		STRU	0	0
99	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
100	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
101	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
102	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
103	TARIFTYP	☐	TARIFTYP_ANL	TARIFTYP	CHAR	10	0	Rate category
104	ANLSTAT	☐	ANLSTAT	ANLSTAT	CHAR	2	0	Installation Status
105	KONZBEFR	☐	KONZBEFR	KONZBEFR	CHAR	1	0	Exempt from franchise fee
106	PAUSCHAL	☐	E_PAUSCHAL	KENNZX	CHAR	1	0	Device allocation is not possible
107	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry
108	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class
109	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
110	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area
111	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
112	BILLING_PARTY	☐	BILLING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider that Bills the Installation
113	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
114	PROV_LAST_RES	☐	PROV_LAST_RESSORT	SERVICE_PROV	CHAR	10	0	Obligation to Supply
115	MAININST	☐	MAININST	ANLAGE	CHAR	10	0	Key of Primary Installation
116	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
117	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
118	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System
119	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
120	HOCHART	☐	HOCHART	HOCHART	CHAR	1	0	Type of extrapolation in unbilled revenue reporting
121	VPERGRUP	☐	VPERGRUP	VPERGRUP	CHAR	4	0	Previous period control group
122	PRUEFGR	☐	PRUEFGR	PRUEFGR	CHAR	4	0	Validation group for dependent validations
123	ABSSTEU	☐	ABSSTEU	ABSSTEU	CHAR	1	0	Budget billing control
124	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
125	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
126	ABLSPERR	☐	ABLSPERR	ABLSPERR	CHAR	2	0	Reason for blocking meter reading
127	BAPERTYP	☐	BAPERTYP	BAPERTYP	CHAR	1	0	Base period category
128	ANSCHREI	☐	ANSCHREI	ANSCHREI	CHAR	10	0	Notification control for MR announcement/request
129	SPEBENE	☐	SPEBENE	SPEBENE	CHAR	2	0	Voltage Level
130	DRCKSTUF	☐	DRCKSTUF_GRID	DRCKSTUF_GRID	CHAR	2	0	Gas Pressure Level at Installation Level (Grid)
131	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type
132	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
133	ABLESARTST	☐	ABLESARTST	ABLESARTST	CHAR	8	0	Control of perm. number of cust. MRs and autom. estimations
134	NODISCONCT	☐	NODISCONCT	NODISCONCT	CHAR	4	0	Reason for guarantee of supply
135	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type
136	DEREGSTAT	☐	DEREGSTAT	DEREGSTAT	CHAR	2	0	Deregulation status
137	INFOREL	☐	INFOREL	INFOREL	CHAR	2	0	Release Status for Installation Data
138	ETIMEZONE	☐	EDM_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for EDM Objects
139	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
140	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
141	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
142	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
143	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
144	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
145	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
146	TE422	☐	TE422		STRU	0	0
147	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
148	TERMSCHL	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
149	TERMTEXT	☐	BEZEICH	BEZEICHNG	CHAR	30	0	Text for schedule master record
150	PERIODEW	☐	PERIODEW	PERIODEX	DEC	2	0	Period length: months
151	PERIODET	☐	PERIODET	PERIODET	CHAR	1	0	Period category
152	EPER_ABL	☐	I_ENDPEABL	DEC3	DEC	3	0	Interval between meter reading and end of meter reading per.
153	AUF_ABL	☐	I_AUFTRABL	INTERVALL	DEC	3	0	Interval between order creation and scheduled reading date
154	DOWNL_ABL	☐	I_DOWNLABL	INTERVALL	DEC	3	0	Interval between download and meter reading
155	DRUCK_ABL	☐	I_DRUCKABL	INTERVALL	DEC	3	0	Days between printout of meter reading orders and MR
156	ANSCH_AUF	☐	I_ANSCHAUF	INTERVALL	DEC	3	0	Interval between MR announcement and order creation
157	AUKSA_AUF	☐	I_AUKSAAUF	INTERVALL	DEC	3	0	Interval btw. customer MR order printout and order creation
158	ZLEISTE	☐	E_ZLEISTE	E_ZLEISTE	CHAR	40	0	Permissible combinations of billing class/division category
159	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
160	ABLESER	☐	ABLESER	ABLESER	CHAR	3	0	Meter reader number
161	ABLZEIT	☐	ABLZEIT	ABLZEIT	DEC	5	1	Meter reading time in hours
162	BELGNABL	☐	BELGNABL	KENNZX	CHAR	1	0	Create meter reading documents for reg. not to be read
163	AZVORABL	☐	AZVORABL	DEC_02	DEC	2	0	Number of previous meter readings
164	FORMULAR	☐	BELEGFORM	FORMKEY	CHAR	30	0	Form for meter reading order
165	ZUSMIT	☐	E_ZUSMIT	ABLEINHEIT	CHAR	8	0	Meter reading together with allocated main MR unit
166	DECKBLAT	☐	DCKBLTFORM	FORMKEY	CHAR	30	0	Form for cover sheet
167	KSA_FORM	☐	KSA_FORM	FORMKEY	CHAR	30	0	Form for customer meter reading order
168	ANSCH_FORM	☐	ANSCH_FORM	FORMKEY	CHAR	30	0	Form for meter reading announcement
169	MDENR	☐	MDENR	MDENR	NUMC	3	0	Number for mobile data entry (MDE)
170	ZUORDKZ	☐	E_ZUORDKZ	KENNZX	CHAR	1	0	Main meter reading unit
171	MUENZZ	☐	MUENZZ	KENNZX	CHAR	1	0	Slot/chip meter
172	ABLKAR	☐	ABLKART	DEC_02	DEC	2	0	Meter Reading Interval in Days
173	STANDKAR	☐	STANDKART	DEC_02	DEC	2	0	Entry Interval in Days
174	ANSCHKAR	☐	ANSCHKAR	ANSCHKAR	DEC	3	0	Interval (in days) for notification and MRO creation
175	ABLART	☐	ABLART	KENNZX	CHAR	1	0	Meter reading by customer
176	EROEDAT	☐	EROEDAT	DATUM	DATS	8	0	Creation date
177	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
178	AENDDATE	☐	AENDDATE	DATUM	DATS	8	0	Change date
179	AENDNAM	☐	AENDNAM	USNAM	CHAR	12	0	Last changed by
180	ABLFIRMA	☐	ABLFIRMA	ABLFIRMA	CHAR	8	0	Number of heating costs subcontractor for meter reading
181	VERTRKL1	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
182	SPARTENTY1	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
183	VERTRKL2	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
184	SPARTENTY2	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
185	VERTRKL3	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
186	SPARTENTY3	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
187	VERTRKL4	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
188	SPARTENTY4	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
189	VERTRKL5	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
190	SPARTENTY5	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
191	IDENT	☐	WFCID	WFCID	CHAR	2	0	Factory Calendar
192	SAPKAL	☐	CORR_OPT	SAPKAL	CHAR	1	0	Correct Non-Workday
193	STICHTAG	☐	E_STICHTAG	E_STICHTAG	NUMC	2	0	Key Date in Billing on a Monthly Basis
194	DOWN_FORM	☐	DOWN_FORM	FORMKEY	CHAR	30	0	Form for download
195	TS_DYN	☐	TS_DYN	TS_DYN	CHAR	1	0	Dynamic scheduling
196	ADV_BILL	☐	ADV_BILL	KENNZX	CHAR	1	0	Meter reading unit is for contracts billed in advance
197	TAGE	☐	PORT_TAGE	KKANUM3	NUMC	3	0	Number of days for period length
198	.INCLUDE	☐				0	0
199	AUF_KAL	☐	AUF_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Order Creation to Planned Meter Reading
200	DRU_KAL	☐	DRUCK_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Printing MR Orders to Meter Reading
201	DOW_KAL	☐	DOWNL_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Download to Meter Reading
202	ANK_KAL	☐	ANSCH_KAL	KENNZX	CHAR	1	0	Use FC for Interval: MR Announcement to Order Creation
203	KND_KAL	☐	AUKSA_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Printing MR Orders to Meter Reading
204	ABL_Z	☐	ABL_Z	ABL_Z	CHAR	4	0	Meter Reading Center
205	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
206	PS_USE	☐	PS_USE	KENNZX	CHAR	1	0	Use Meter Reading Unit for Payment Schema
207	TE420	☐	TE420		STRU	0	0
208	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
209	TERMSCHL	☐	PORTION	PORTION	CHAR	8	0	Portion
210	TERMTEXT	☐	BEZEICH	BEZEICHNG	CHAR	30	0	Text for schedule master record
211	TERMERST	☐	ENDEABR	DATUM	DATS	8	0	End of Billing Period
212	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
213	PERIODEW	☐	PERIODEW	PERIODEX	DEC	2	0	Period length: months
214	PERIODET	☐	PERIODET	PERIODET	CHAR	1	0	Period category
215	ZUORDDAT	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
216	ZLEISTE	☐	E_ZLEISTE	E_ZLEISTE	CHAR	40	0	Permissible combinations of billing class/division category
217	JAHRESZAHL	☐	JAHRESZAHL	KENNZX	CHAR	1	0	Annual payer
218	ZULTERM	☐	E_ZULTERM	E_ZULTERM	CHAR	40	0	Permissible Budget Billing Date
219	ABSZYK	☐	ABSZYKTER	ABSZYKTER	CHAR	2	0	Allowable budget billing cycles
220	THGDAT	☐	THGDAT	DATUM	DATS	8	0	Allocation Date for Gas Billing
221	DATUMDF	☐	DATUMDF	DATUM	DATS	8	0	Scheduled date for invoicing printout
222	MSPABPLF	☐	MSPABPLF	KENNZX	CHAR	1	0	Dun last due date of a budget billing plan
223	KABSPERA	☐	KABSPERA	KENNZX	CHAR	1	0	No budget billing in period billing
224	EROEDAT	☐	EROEDAT	DATUM	DATS	8	0	Creation date
225	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
226	AENDDATE	☐	AENDDATE	DATUM	DATS	8	0	Change date
227	AENDNAM	☐	AENDNAM	USNAM	CHAR	12	0	Last changed by
228	VERTRKL1	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
229	SPARTENTY1	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
230	VERTRKL2	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
231	SPARTENTY2	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
232	VERTRKL3	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
233	SPARTENTY3	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
234	VERTRKL4	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
235	SPARTENTY4	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
236	VERTRKL5	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
237	SPARTENTY5	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
238	ABSZYKTER1	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
239	ANZFAELL1	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
240	ABSZYKTER2	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
241	ANZFAELL2	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
242	ABSZYKTER3	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
243	ANZFAELL3	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
244	ABSZYKTER4	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
245	ANZFAELL4	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
246	ABSZYKTER5	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
247	ANZFAELL5	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
248	PARASATZ	☐	P_TERMSCHL	TERMSCHL	CHAR	8	0	Parameter Record
249	IDENT	☐	WFCID	WFCID	CHAR	2	0	Factory Calendar
250	SAPKAL	☐	CORR_OPT	SAPKAL	CHAR	1	0	Correct Non-Workday
251	PTOLERFROM	☐	PTOLERFROM	PERTOLER	INT4	10	0	Lower Limit of Interval for Month-Based Billing Period
252	PTOLERTO	☐	PTOLERTO	PERTOLER	INT4	10	0	Upper Limit of Interval for Month-Based Billing Period
253	ABRABS	☐	ABRABS1	ABRABS	CHAR	1	0	Combine Budget Billing Amount Due Date and Bill
254	TS_DYN	☐	TS_DYN	TS_DYN	CHAR	1	0	Dynamic scheduling
255	PERIODED	☐	PERIODEDAY	PRIODEY	DEC	3	0	Period length in days
256	WORK_DAY	☐	WORK_DAY	KENNZX	CHAR	1	0	Take factory calendar into account
257	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
258	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
259	INTCNTRTYPE	☐	INTCNTRTYPE	INTCNTRTYPE	CHAR	4	0	Type of Enhanced Interval Procedure
260	FKKVKP	☐	FKKVKP		STRU	0	0
261	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
262	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
263	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
264	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
265	.INCLUDE	☐				0	0	Data include for table FKKVKP
266	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
267	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
268	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
269	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
270	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
271	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
272	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
273	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
274	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
275	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
276	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
277	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
278	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
279	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
280	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
281	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
282	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
283	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
284	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
285	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
286	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
287	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
288	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
289	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
290	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
291	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
292	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
293	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
294	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
295	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
296	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
297	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
298	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
299	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
300	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
301	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
302	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
303	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
304	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
305	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
306	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
307	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
308	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
309	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
310	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
311	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
312	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
313	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
314	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
315	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
316	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
317	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
318	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
319	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
320	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
321	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
322	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
323	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
324	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
325	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
326	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
327	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
328	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
329	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
330	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
331	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
332	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
333	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
334	.INCLUDE	☐				0	0	IS-U Contract Acc.
335	.INCLUDE	☐				0	0	Include for Person Acct
336	.INCLUDE	☐				0	0
337	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
338	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
339	.INCLUDE	☐				0	0
340	.INCLUDE	☐				0	0
341	.INCLUDE	☐				0	0
342	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
343	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
344	.INCLUDE	☐				0	0
345	.INCLUDE	☐				0	0
346	MAX_DAYS	☐	MAX_DAYS	INT4	INT4	10	0	Number of Days Since Last Existing Budget Billing Plan

History

Last changed by/on	SAP	20131127
SAP Release Created in	472