SAP ABAP Table ISU_CONT_NOT_BILLED_IS_OUT (Output InfoSet)

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_CONT_NOT_BILLED_IS_OUT	Table Relationship Diagram
Short Description	Output InfoSet

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	.INCLUDE	☐				0	0	IS-U Cont.
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
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	T001
6	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TESPT
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	TE097
9	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion	TE420
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	TE021
16	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing	TE023
17	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status	TE643
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
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	TE127
44	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
45	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
46	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
47	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
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	TE191
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	TE015
52	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
53	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
54	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
55	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	ESERVPROV
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	TE770
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	KNA1
65	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
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	ESERVPROV_PAY
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	TECOK
70	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
71	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class	TECONTRACTCLASS
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	TE555
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	ADRREGGRP
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	FKKVK
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	TFK047A
91	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure	TFK047A
92	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
93	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
94	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract	EVER
95	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change	TE960
96	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
97	.INCLUDE	☐				0	0
98	MIN_DATE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISU_CONT_NOT_BILLED_IS_OUT	ABRFREIG	TE023	ABRFREIG		1	CN
2	ISU_CONT_NOT_BILLED_IS_OUT	ABRSPERR	TE021	ABRSPERR		1	CN
3	ISU_CONT_NOT_BILLED_IS_OUT	AUFNR	AUFK	AUFNR		1	CN
4	ISU_CONT_NOT_BILLED_IS_OUT	AUSGRUP	TE191	AUSGRUP	KEY	1	CN
5	ISU_CONT_NOT_BILLED_IS_OUT	BSTATUS	TE643	BEARKZ
6	ISU_CONT_NOT_BILLED_IS_OUT	BUKRS	T001	BUKRS
7	ISU_CONT_NOT_BILLED_IS_OUT	BUPLA	J_1BBRANCH	BRANCH
8	ISU_CONT_NOT_BILLED_IS_OUT	COKEY	TECOK	COKEY
9	ISU_CONT_NOT_BILLED_IS_OUT	CONTRACTCLASS	TECONTRACTCLASS	CONTRACTCLASS
10	ISU_CONT_NOT_BILLED_IS_OUT	GSBER	TGSB	GSBER
11	ISU_CONT_NOT_BILLED_IS_OUT	KOFIZ	TE097	KOFIZ		1	CN
12	ISU_CONT_NOT_BILLED_IS_OUT	KOSTL	CSKS	KOSTL
13	ISU_CONT_NOT_BILLED_IS_OUT	MAHNV	TFK047A	MAHNV
14	ISU_CONT_NOT_BILLED_IS_OUT	MAHNVUMZ	TFK047A	MAHNV
15	ISU_CONT_NOT_BILLED_IS_OUT	MANDT	T000	MANDT
16	ISU_CONT_NOT_BILLED_IS_OUT	MANOUTSORT	TE127	MANOUTSORT
17	ISU_CONT_NOT_BILLED_IS_OUT	MANSP	TFK047S	MANSP
18	ISU_CONT_NOT_BILLED_IS_OUT	OSB_GROUP	TE555	OSB_GROUP
19	ISU_CONT_NOT_BILLED_IS_OUT	PORTION	TE420	TERMSCHL		1	CN
20	ISU_CONT_NOT_BILLED_IS_OUT	PRCTR	CEPC	PRCTR		1	CN
21	ISU_CONT_NOT_BILLED_IS_OUT	PS_PSP_PNR	PRPS	PSPNR		1	CN
22	ISU_CONT_NOT_BILLED_IS_OUT	PYPLT	TE015	PYPLT	KEY	1	CN
23	ISU_CONT_NOT_BILLED_IS_OUT	REGIOGROUP	ADRREGGRP	REGIOGROUP
24	ISU_CONT_NOT_BILLED_IS_OUT	SALESDOCUMENT	VBUK	VBELN
25	ISU_CONT_NOT_BILLED_IS_OUT	SALESPARTNER	KNA1	KUNNR
26	ISU_CONT_NOT_BILLED_IS_OUT	SEGMENT	FAGL_SEGM	SEGMENT
27	ISU_CONT_NOT_BILLED_IS_OUT	SERVICEID	ESERVPROV	SERVICEID
28	ISU_CONT_NOT_BILLED_IS_OUT	SERVPROV_PAY	ESERVPROV_PAY	SERVPROV_PAY
29	ISU_CONT_NOT_BILLED_IS_OUT	SPARTE	TESPT	SPARTE	REF	1	CN
30	ISU_CONT_NOT_BILLED_IS_OUT	SSWTCREASON	TE960	SSWTCREASON
31	ISU_CONT_NOT_BILLED_IS_OUT	STAGRUVER	TE770	STAGRUVER
32	ISU_CONT_NOT_BILLED_IS_OUT	TRANSVER	EVER	VERTRAG
33	ISU_CONT_NOT_BILLED_IS_OUT	VKONTO	FKKVK	VKONT		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	472