SAP ABAP Table ISU_CA_SEC_GUAR_STR_CONT_DATA (Contract Data for Security Deposit)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_CA_SEC_GUAR_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