SAP ABAP Table ISU_CA_SEC_DEP_STR_CONT_DATA (Contract Data for Security Deposit)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_CA_SEC_DEP_STR_CONT_DATA | Table Relationship Diagram |
Short Description | Contract Data for Security Deposit |
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 | WA_CONT_DATA | FKK_SEC_C | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | SECURITY | SECURITY_KK | SECURITY_KK | CHAR | 12 | 0 | Security Deposit | ||
4 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
5 | REQUEST | REQUEST_KK | WERT6 | CURR | 11 | 2 | Requested Amount for Security Deposit | ||
6 | SEC_TAXES | SEC_TAX_KK | WERT6 | CURR | 11 | 2 | Taxes on Cash Security Deposits | ||
7 | WA_CONTRACT | EVER | STRU | 0 | 0 | ||||
8 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
9 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
10 | .INCLUDE | 0 | 0 | IS-U Contract: General Fields | |||||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
12 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
13 | EIGENVERBR | EIGENVERBR | EIGENVERBR | CHAR | 1 | 0 | Plant or company consumption | ||
14 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | ||
15 | PORTION | PORTIONABW | PORTION | CHAR | 8 | 0 | Alternative portion | ||
16 | ABSLANFO | ABSLANFO | ABSLANFOAB | CHAR | 1 | 0 | Budget billing request for debtor | ||
17 | ABSZYK | ABSZYKV | ABSZYKV | CHAR | 2 | 0 | Overrriding BB cycle on contract level | ||
18 | ABSMNANP | ABSMNANP | AS4FLAG | CHAR | 1 | 0 | Do not adjust budget billing amount automatically | ||
19 | GEMFAKT | E_GEMFAKT | E_GEMFAKT | CHAR | 1 | 0 | Invoice Contracts Jointly (Mandatory Contracts) | ||
20 | MANABR | MANABR | KENNZX | CHAR | 1 | 0 | Bill contract manually | ||
21 | ABRSPERR | ABRSPERR | ABRSPERR | CHAR | 2 | 0 | Reason for blocking billing | ||
22 | ABRFREIG | ABRFREIG | ABRFREIG | CHAR | 2 | 0 | Reason for releasing billing | ||
23 | BSTATUS | BEARKZ | BEARSTAT | CHAR | 2 | 0 | Processing status | ||
24 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
25 | VBEZ | E_VBEZ | TEXT35 | CHAR | 35 | 0 | Text for contract | ||
26 | VBEGINN | E_VBEGINN | DATUM | DATS | 8 | 0 | Start of contract | ||
27 | EINZDAT_ALT | EINZDAT_ALT | DATUM | DATS | 8 | 0 | Move-in date from legacy system | ||
28 | VENDE | E_VENDE | DATUM | DATS | 8 | 0 | End of contract | ||
29 | KUENDDAT | KUENDAT | DATUM | DATS | 8 | 0 | Cancellation date of contract | ||
30 | KFRIST | KUENZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for cancellation | ||
31 | KUENPER | KUENPER | PERART | CHAR | 1 | 0 | Time unit for cancellation | ||
32 | VBISDAT | E_VBISDAT | DATUM | DATS | 8 | 0 | Renewal date of contract | ||
33 | VERLAENG | VERZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for renewal | ||
34 | VERPER | VERPER | PERART | CHAR | 1 | 0 | Time unit for renewal | ||
35 | VABSCHLEVU | E_VSCHLEVU | DATUM | DATS | 8 | 0 | Date on which utility concluded the contract | ||
36 | VABSCHLKND | E_VSCHLKND | DATUM | DATS | 8 | 0 | Date on which customer concluded the contract | ||
37 | VABSCHLKNDTI | E_VSCHLKNDTI | TIMS | TIMS | 6 | 0 | Time at which customer signed contract | ||
38 | PERSNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
39 | VREFER | E_VREFER | TEXT20 | CHAR | 20 | 0 | Contract number from legacy system | ||
40 | .INCLUDE | 0 | 0 | Creation and Change Data (Author, Group and Deletion Flag) | |||||
41 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
42 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
43 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
44 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
45 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
46 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
47 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
48 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
49 | MANOUTSORT | MANOUTSORT | MANOUTSORT | CHAR | 8 | 0 | Reason for manual outsorting in billing | ||
50 | FAKTURIERT | FAKTURIERT | KENNZX | CHAR | 1 | 0 | Contract has already been invoiced | ||
51 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
52 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
53 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
54 | COPAKONT | E_COPAKONT | XFELD | CHAR | 1 | 0 | Indicator: Profitability segment assigned (CO-PA) | ||
55 | AUSGRUP | AUSGRUP | AUSGRUP | CHAR | 8 | 0 | Outsorting check group for billing | ||
56 | OUTCOUNT | OUTCOUNT | OUTNUMBER | NUMC | 2 | 0 | Number of manual outsortings to be carried out yet | ||
57 | PYPLT | E_PYPLT | E_PYPLT | CHAR | 4 | 0 | Payment plan type | ||
58 | PYPLS | E_PYPLS | MONTH | NUMC | 2 | 0 | Starting month of payment plan | ||
59 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
60 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
61 | SERVICEID | SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | ||
62 | SRVPRVREF | SRVPRVREF | CHAR30 | CHAR | 30 | 0 | Reference number of service provider | ||
63 | BILLMETHOD | BILLMETHOD | BILLMETHOD | CHAR | 2 | 0 | Billing method | ||
64 | STAGRUVER | E_STGRUV | E_STGRUV | CHAR | 2 | 0 | Statistics group for contract | ||
65 | PYPLA | E_PYPLA | MONTH | NUMC | 2 | 0 | Alternative start month of payment plan | ||
66 | BILLFINIT | BILLFINIT | KENNZX | CHAR | 1 | 0 | Contract terminated for billing reasons | ||
67 | BFA_DEB_STAT | E_BFA_PROC_DEBIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for receivable | ||
68 | BFA_CRED_STAT | E_BFA_PROC_CREDIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for credit | ||
69 | SALESEMPLOYEE | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
70 | SALESPARTNER | ESALESPARTNER | KUNNR | CHAR | 10 | 0 | Sales partners | ||
71 | SALESDOCUMENT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
72 | PS_STARTDAT | PS_STARTDAT | DATS | DATS | 8 | 0 | Start Date of Payment Scheme (PS) | ||
73 | SERVPROV_PAY | SERVPROV_PAY | SERVPROV_PAY | CHAR | 4 | 0 | Payment Class | ||
74 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | ||
75 | COKEY | COKEY_EE2 | CHAR10 | CHAR | 10 | 0 | CO account assignment key, IS-U contract | ||
76 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
77 | CONTRACTCLASS | CONTRACTCLASS | ECONTRACTCLASS | CHAR | 4 | 0 | Contract Class | ||
78 | CANCREASON | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | ||
79 | CANCREASON_NEW | ECRMT_SRV_CANCEL_REASON | QCODE | CHAR | 4 | 0 | Cancellation Reason (CRM) | ||
80 | EXTRAPOLWASTE | EXTRAPOLWASTE | EXTRAPOLWASTE | CHAR | 2 | 0 | Category of Waste Disposal Budget Billing Extrapolation | ||
81 | PPM_CONTRACT | E_PP_PPM_CONTRACT | E_PP_PPM_CONTRACT | CHAR | 1 | 0 | Identifies Contract as Prepayment Meter Contract | ||
82 | OSB_GROUP | E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
83 | OUCONT | OUCONT | KENNZX | CHAR | 1 | 0 | Outline Contract | ||
84 | RULEGR | RULEGR | RULEGR | CHAR | 10 | 0 | Rule Group for Outline Agreements | ||
85 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
86 | .INCLUDE | 0 | 0 | IS-U Contract: Move-in/out Fields | |||||
87 | ANLAGE | ANLAGE | ANLAGE | CHAR | 10 | 0 | Installation | ||
88 | VKONTO | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
89 | KZSONDEINZ | KZSONDEINZ | KZSONDEINZ | CHAR | 1 | 0 | Move-In Processing (Special Case) | ||
90 | KZSONDAUSZ | KZSONDAUSZ | KZSONDAUSZ | CHAR | 1 | 0 | Special move-out processing case exists | ||
91 | AUTEIGEINZ | AUTEIGEINZ | KENZX | CHAR | 1 | 0 | Automatic Owner Move-In | ||
92 | EINZDAT | EINZDAT | DATUM | DATS | 8 | 0 | Move-In Date | ||
93 | AUSZDAT | AUSZDAT | DATUM | DATS | 8 | 0 | Move-Out Date | ||
94 | ABSSTOPDAT | ABSSTOPDAT | DATUM | DATS | 8 | 0 | Stop date for budget bill. requests in the case of move-out | ||
95 | SCHLFAKT | SCHLFAKT | E_GEMFAKT | CHAR | 1 | 0 | Joint final billing for move-in/out | ||
96 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
97 | MAHNVUMZ | MAHNV_UMZ | MAHNV_KK | CHAR | 2 | 0 | Move-in/out dunning procedure | ||
98 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
99 | BEZUG | BEZUG | KENNZX | CHAR | 1 | 0 | Reference | ||
100 | TRANSVER | E_TRANSVER | VERTRAG | CHAR | 10 | 0 | Transfer contract | ||
101 | SSWTCREASON | SSWTCREASON | CHAR2 | CHAR | 2 | 0 | Reasons for contract change | ||
102 | XVERA | XVERA | KENNZX | CHAR | 1 | 0 | Contract created due to data transfer | ||
103 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |