SAP ABAP Table ISU_CS_MOVEIN_STR_MOVEINDOCC (Move-in Document for Contract)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
     ⤷ EE06 (Package) IS-U: Move-In/Out

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_CS_MOVEIN_STR_MOVEINDOCC	Table Relationship Diagram
Short Description	Move-in Document 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	WA_MOVEINDOCC	☐	EEINV		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	EINZBELEG	☐	EINZBELEG	EINZBELEG	CHAR	12	0	Consecutive number of move-in document
4	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
5	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
6	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
7	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
8	STORNOKZ	☐	STORNOKZ	KENNZX	CHAR	1	0	Indicator: move-in document was reversed
9	.INCLUDE	☐				0	0	Move-in Document: MR Data Processing Parameters
10	KEINABLBEL	☐	KEINABLBEL	KENNZX	CHAR	1	0	Do Not Create Card for Meter Reading by Customer
11	BCHECKED	☐	BCHECKED	KENNZX	CHAR	1	0	Overall check on move-in carried out
12	.INCLUDE	☐				0	0	Move-in Document: Parameter for Contract Accounts Rec./Pay.
13	ABSOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
14	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
15	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
16	ABSZYK	☐	ABSZYKTSL	ABSZYK	NUMC	2	0	Actual budget billing cycle
17	ABSDIFFKZ	☐	ABSDIFFKZ	KENNZX	CHAR	1	0	Differentiate budget billing amount due dates
18	ABSAUT	☐	AUTBBP	E_BBPMOD	CHAR	1	0	Create budget billing plan
19	BBPTRANS	☐	EBBPTRANS	KENNZX	CHAR	1	0	Transfer Budget Billing Plan Automatically
20	BBP_FORCE	☐	BBP_FORCE	KENNZX	CHAR	1	0	Create Budget Billing Plan in Subsequent Period
21	SECAUT	☐	SECAUT	EMISECAUT	CHAR	1	0	Automatically request security
22	SECWAIVEREAS	☐	SECWAIVEREAS	SECWAIVEREAS	CHAR	4	0	Reason for exemption from security
23	STARTFEEAUT	☐	STARTFEEAUT	KENNZX	CHAR	1	0	Post Move-In Charge Automatically (Obsolete)
24	SECTRANS	☐	SECTRANS	KENNZX	CHAR	1	0	Automatically transfer security deposit
25	SECTRANSOPBEL	☐	SECTRANSOPBEL	OPBEL_KK	CHAR	12	0	Document in Contract Accts R + P from Transfer of Collateral
26	.INCLUDE	☐				0	0	Contract data for a canceled move-in document
27	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
28	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
29	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
30	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
31	.INCLUDE	☐				0	0
32	CHGID_C	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule
33	WA_CONTRACT	☐	EVER		STRU	0	0
34	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
35	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
36	.INCLUDE	☐				0	0	IS-U Contract: General Fields
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
38	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
39	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
40	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
41	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
42	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
43	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
44	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
45	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
46	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
47	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
48	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
49	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
50	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
51	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
52	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
53	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
54	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
55	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
56	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
57	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
58	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
59	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
60	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
61	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
62	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
63	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
64	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
65	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
66	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
67	.INCLUDE	☐				0	0	Creation and Change Data
68	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
69	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
70	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
71	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
72	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
73	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
74	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
75	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
76	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
77	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
78	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
79	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
80	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
81	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
82	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
83	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
84	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
85	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
86	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
87	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
88	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
89	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
90	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
91	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
92	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
93	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
94	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
95	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
96	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
97	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
98	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
99	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
100	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
101	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
102	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
103	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
104	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
105	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
106	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
107	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
108	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
109	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
110	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
111	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
112	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
113	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
114	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
115	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
116	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
117	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
118	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
119	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
120	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
121	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
122	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
123	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
124	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
125	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
126	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
127	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
128	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
129	.INCLUDE	☐				0	0
130	WA_C_CODE	☐	T001		STRU	0	0
131	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
132	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
133	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
134	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
135	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
136	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
137	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
138	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
139	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
140	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
141	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
142	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
143	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
144	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
145	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
146	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
147	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
148	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
149	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
150	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
151	.INCLUDE	☐				0	0	Company codes
152	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
153	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
154	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
155	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
156	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
157	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
158	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
159	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
160	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
161	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
162	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
163	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
164	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
165	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
166	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
167	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
168	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
169	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
170	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
171	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
172	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
173	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
174	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
175	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
176	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
177	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
178	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
179	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
180	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
181	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
182	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
183	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
184	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
185	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
186	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
187	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
188	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
189	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
190	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
191	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
192	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
193	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
194	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
195	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
196	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
197	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
198	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
199	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
200	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
201	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
202	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
203	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
204	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
205	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
206	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
207	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
208	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
209	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
210	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
211	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
212	WA_INSTALL	☐	V_EANL		STRU	0	0
213	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
214	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
215	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
216	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
217	TARIFTYP	☐	TARIFTYP_ANL	TARIFTYP	CHAR	10	0	Rate category
218	ANLSTAT	☐	ANLSTAT	ANLSTAT	CHAR	2	0	Installation Status
219	KONZBEFR	☐	KONZBEFR	KONZBEFR	CHAR	1	0	Exempt from franchise fee
220	PAUSCHAL	☐	E_PAUSCHAL	KENNZX	CHAR	1	0	Device allocation is not possible
221	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry
222	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class
223	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
224	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area
225	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
226	BILLING_PARTY	☐	BILLING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider that Bills the Installation
227	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
228	PROV_LAST_RES	☐	PROV_LAST_RESSORT	SERVICE_PROV	CHAR	10	0	Obligation to Supply
229	MAININST	☐	MAININST	ANLAGE	CHAR	10	0	Key of Primary Installation
230	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group
231	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
232	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System
233	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
234	HOCHART	☐	HOCHART	HOCHART	CHAR	1	0	Type of extrapolation in unbilled revenue reporting
235	VPERGRUP	☐	VPERGRUP	VPERGRUP	CHAR	4	0	Previous period control group
236	PRUEFGR	☐	PRUEFGR	PRUEFGR	CHAR	4	0	Validation group for dependent validations
237	ABSSTEU	☐	ABSSTEU	ABSSTEU	CHAR	1	0	Budget billing control
238	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
239	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
240	ABLSPERR	☐	ABLSPERR	ABLSPERR	CHAR	2	0	Reason for blocking meter reading
241	BAPERTYP	☐	BAPERTYP	BAPERTYP	CHAR	1	0	Base period category
242	ANSCHREI	☐	ANSCHREI	ANSCHREI	CHAR	10	0	Notification control for MR announcement/request
243	SPEBENE	☐	SPEBENE	SPEBENE	CHAR	2	0	Voltage Level
244	DRCKSTUF	☐	DRCKSTUF_GRID	DRCKSTUF_GRID	CHAR	2	0	Gas Pressure Level at Installation Level (Grid)
245	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type
246	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
247	ABLESARTST	☐	ABLESARTST	ABLESARTST	CHAR	8	0	Control of perm. number of cust. MRs and autom. estimations
248	NODISCONCT	☐	NODISCONCT	NODISCONCT	CHAR	4	0	Reason for guarantee of supply
249	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type
250	DEREGSTAT	☐	DEREGSTAT	DEREGSTAT	CHAR	2	0	Deregulation status
251	INFOREL	☐	INFOREL	INFOREL	CHAR	2	0	Release Status for Installation Data
252	ETIMEZONE	☐	EDM_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for EDM Objects
253	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
254	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
255	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
256	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
257	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
258	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
259	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
260	WA_EUI_EXT	☐	EUITRANS		STRU	0	0
261	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
262	INT_UI	☐	INT_UI	INT_POD	CHAR	22	0	Internal key for point of delivery
263	.INCLUDE	☐				0	0	Transformation of Internal/External PoD: Key
264	.INCLUDE	☐				0	0	Structure for To-Date
265	DATETO	☐	E_EDMDATETO		DATS	8	0	To-Date
266	TIMETO	☐	E_EDMTIMETO		TIMS	6	0	To-Time
267	.INCLUDE	☐				0	0	Transformation of Internal/External PoD No.: Data
268	.INCLUDE	☐				0	0	Structure for From-Date
269	DATEFROM	☐	E_EDMDATEFROM		DATS	8	0	From-Date
270	TIMEFROM	☐	E_EDMTIMEFROM		TIMS	6	0	From-time
271	.INCLUDE	☐				0	0	Operational Data for Transformation of Int./Ext. PoD
272	EXT_UI	☐	EXT_UI	EXT_UI	CHAR	50	0	Point of delivery ID
273	UISTRUTYP	☐	EUISTRUTYP	EUISTRUTYP	CHAR	2	0	Structure category of point of delivery ID
274	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
275	.INCLUDE	☐				0	0	Creation and Change Data
276	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
277	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
278	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
279	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
280	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
281	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
282	WA_DIVISION_T	☐	TSPAT		STRU	0	0
283	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
284	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
285	SPART	☐	SPART	SPART	CHAR	2	0	Division
286	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
287	WA_INSTTYPE_T	☐	TE439T		STRU	0	0
288	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
289	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
290	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type
291	TEXT30	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
292	WA_BILLCLASST	☐	EAKLASSET		STRU	0	0
293	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
294	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
295	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class
296	TEXT	☐	AKLASSETXT	TEXT30	CHAR	30	0	Text for billing class
297	WA_INDUSTRY_T	☐	TB024		STRU	0	0
298	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
299	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
300	IND_SECTOR	☐	BU_INDSECT	BU_INDSECT	CHAR	10	0	Industry sector
301	.INCLUDE	☐				0	0	CBP: Text fields for text tables
302	TEXTSHORT	☐	BU_TEXT15	BU_TEXT15	CHAR	15	0	Short name
303	TEXTLONG	☐	BU_TEXT40	BU_TEXT40	CHAR	40	0	Description
304	WA_IND_KEY_T	☐	TB038B		STRU	0	0
305	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
306	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
307	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System
308	IND_SECTOR	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry
309	TEXT	☐	BU_TEXT100	TEXT100	CHAR	100	0	Description
310	TEXT_SHORT	☐	BU_TEXT20	TEXT20	CHAR	20	0	Description
311	WA_RATE_CAT	☐	V_ETTA		STRU	0	0
312	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
313	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category
314	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
315	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class
316	GASABART	☐	GASABART	GASABART	CHAR	2	0	Type of gas billing
317	MWSTMBEZ	☐	MWSTMBEZ	KENNZX	CHAR	1	0	Indicator: interpret tax changes on a monthly basis
318	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
319	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
320	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
321	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
322	DIFPBPEB	☐	DIFPBPEB	DIFPBPEB	INT1	3	0	Difference between last billing and period-end billing
323	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
324	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
325	HOCHART	☐	HOCHART	HOCHART	CHAR	1	0	Type of extrapolation in unbilled revenue reporting
326	VPERGRUP	☐	VPERGRUP	VPERGRUP	CHAR	4	0	Previous period control group
327	PRUEFGR	☐	PRUEFGR	PRUEFGR	CHAR	4	0	Validation group for dependent validations
328	ABSSTEU	☐	ABSSTEU	ABSSTEU	CHAR	1	0	Budget billing control
329	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
330	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
331	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
332	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
333	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
334	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
335	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
336	STAGRUTTYP	☐	E_STGRUT	E_STGRUT	CHAR	2	0	Statistics group for the rate category
337	BIADVANCE	☐	BIADVANCE	KENNZX	CHAR	1	0	Billing in Advance
338	DYPERCON	☐	DYPERCON	DYPERCON	CHAR	4	0	Dynamic period control
339	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
340	TTYPBEZ	☐	TTYPBEZ	TEXT40	CHAR	40	0	Text for Rate Category
341	WA_PREMISE	☐	EVBS		STRU	0	0
342	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
343	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
344	HAUS	☐	HAUS	TPLNR	CHAR	30	0	Connection Object
345	STR_ERG2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
346	HAUS_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
347	TXTLANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
348	LGZUSATZ	☐	LGZUSATZ	LGZUSATZ	CHAR	40	0	Additional Information on Location
349	VBSART	☐	VBSART	VBSART	CHAR	8	0	Type of premise
350	EIGENT	☐	E_GPARTNER	BU_PARTNER	CHAR	10	0	Owner
351	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
352	TPLNUMMER	☐	TPLNUMMER	TPLNR	CHAR	30	0	Number of functional location
353	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
354	.INCLUDE	☐				0	0	Creation and Change Data
355	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
356	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
357	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
358	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
359	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
360	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
361	ANZPERS	☐	ANZ_PERS	ANZ_PERS	NUMC	3	0	Number of persons
362	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
363	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
364	HPTWHNSITZ	☐	MAINRESI	KENNZX	CHAR	1	0	Main residence
365	STR_ERG4	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
366	.INCLUDE	☐				0	0
367	WA_PREMTYPE_T	☐	TE102T		STRU	0	0
368	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
369	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
370	VBSART	☐	VBSART	VBSART	CHAR	8	0	Type of premise
371	VBSARTTEXT	☐	VBSARTTEXT	TEXT40	CHAR	40	0	Text for premise type
372	WA_CONNOBJ	☐	EHAU		STRU	0	0
373	.INCLUDE	☐				0	0	Connection Object Without Customer Include
374	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
375	HAUS	☐	HAUS	TPLNR	CHAR	30	0	Connection Object
376	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
377	PLTXT	☐	PLTXT	TEXT40	CHAR	40	0	Description of functional location
378	KZLTX	☐	KZLTX	XFELD	CHAR	1	0	Indicator: More long text exists
379	TPLKZ	☐	TPLKZ	TPLKZ	CHAR	5	0	Functional location structure indicators
380	FLTYP	☐	FLTYP	FLTYP	CHAR	1	0	Functional Location Category
381	TPLMA	☐	TPLMA	TPLNR	CHAR	30	0	Superior functional location
382	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
383	BEGRU	☐	IAUTG	IAUTG	CHAR	4	0	Authorization Group for Technical Object
384	EINZLI	☐	INH_BEGRUI	INHER	CHAR	1	0	Data origin for authorization group field
385	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant
386	IWERKI	☐	INH_IWERKI	INHER	CHAR	1	0	Data origin for planning plant field
387	POSNR	☐	ILOM_POSNR	CHAR4	CHAR	4	0	Position in superior technical object
388	ISTYP	☐	ILOM_ISTYP	ILOM_ISTYP	CHAR	1	0	Object category for Industry Solutions (IS)
389	PREMS	☐	ILOM_PREMS	CHAR10	CHAR	10	0	Premise
390	EQFNR	☐	EQFNR	CHAR30	CHAR	30	0	Sort Field
391	SWERK	☐	SWERK	WERKS	CHAR	4	0	Maintenance Plant
392	SWERKI	☐	INH_SWERKI	INHER	CHAR	1	0	Data origin for maintenance plant field
393	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
394	BUKRSI	☐	INH_BUKRSI	INHER	CHAR	1	0	Data origin for company code field
395	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
396	ADRNRI	☐	INH_ADRNRI	INHER	CHAR	1	0	Data origin for address field
397	LVORM	☐	LVORM	XFELD	CHAR	1	0	Deletion Indicator
398	ILOAN	☐	ILOAN	ILOAN	CHAR	12	0	Location and account assignment for technical object
399	IEQUI	☐	IEQUI	X	CHAR	1	0	Installation of equipment allowed at the functional location
400	IEQUII	☐	INH_IEQUII	INHER	CHAR	1	0	Data origin for equip. inst. allowed field
401	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
402	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
403	REGPOLIT	☐	REGPOLIT	REGPOLIT	CHAR	8	0	Political regional structure element
404	REGIOGROUP_PERM	☐	REGIOGROUP_PERMIT	REGIOGROUP	CHAR	8	0	Regional structure group for supply permit processing
405	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
406	ERDAT	☐	ICRDT	DATUM	DATS	8	0	Date on Which Object Was Created
407	ERNAM	☐	ICRNA	USNAM	CHAR	12	0	Name of User Who Created the Object
408	AEDAT	☐	IUPDT	DATUM	DATS	8	0	Date on which the object was last changed
409	AENAM	☐	IUPNA	USNAM	CHAR	12	0	Name of the User Who Last Changed the Object
410	CRM_GUID	☐	EHAU_GUID	SYSUUID	RAW	16	0	CRM GUID of Connection Object
411	STRNO	☐	AO_STRNO	ILOM_STRNO	CHAR	40	0	Connection Object Identification
412	.INCLUDE	☐				0	0
413	WA_CO_ADDRESS	☐	EADRDAT		STRU	0	0
414	.INCLUDE	☐				0	0	Address return structure
415	.INCLUDE	☐				0	0	Address selection parameter
416	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
417	ADDRHANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
418	NATION	☐	AD_NATION	AD_NATION	CHAR	1	0	Version ID for International Addresses
419	DATE	☐	AD_DATE	DATUM	DATS	8	0	Date referred to
420	.INCLUDE	☐				0	0	Address transfer structure
421	DATE_FROM	☐	AD_DATE_FR	DATUM	DATS	8	0	Valid-from date - in current Release only 00010101 possible
422	DATE_TO	☐	AD_DATE_TO	DATUM	DATS	8	0	Valid-to date in current Release only 99991231 possible
423	.INCLUDE	☐				0	0	Include structure with name attributes of the ADRC address
424	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
425	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
426	NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
427	NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
428	NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
429	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
430	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
431	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
432	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
433	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
434	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
435	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
436	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
437	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
438	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
439	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
440	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
441	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
442	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
443	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
444	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
445	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
446	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
447	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
448	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
449	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
450	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
451	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
452	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
453	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
454	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
455	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
456	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
457	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
458	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
459	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
460	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
461	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
462	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
463	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
464	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
465	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
466	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
467	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
468	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
469	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
470	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
471	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
472	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
473	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
474	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
475	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
476	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
477	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
478	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
479	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
480	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
481	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
482	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
483	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
484	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
485	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
486	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
487	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
488	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
489	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
490	DEFLT_COMM	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
491	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
492	TEL_EXTENS	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
493	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
494	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
495	ADDR_GROUP	☐	AD_GROUP	AD_GROUP	CHAR	4	0	Address Group (Key) (Business Address Services)
496	TXTLANGU_VBS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
497	LAGEVBSZUS	☐	LGZUSATZ	LGZUSATZ	CHAR	40	0	Additional Information on Location
498	STR_ERG2_VBS	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
499	STR_ERG4_VBS	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
500	HAUS_NUM2_VBS	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
501	FLOOR_VBS	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
502	ROOMNUMBER_VBS	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
503	STORTGP	☐	PMLOC	AP_STAND	CHAR	10	0	Location of maintenance object
504	STORTGPTXT	☐	LAGETEXT	TEXT40	CHAR	40	0	Text for location
505	STORTGPZUS	☐	STORTZUS	TEXT30	CHAR	30	0	Addition to device location
506	TITLE_MEDI	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
507	T_LOGIC_NO	☐	ISU_CS_MOVEIN_TAB_LOGIC_NO		TTYP	0	0
508	T_INST_FACTS	☐	ISU_CS_MOVEIN_TAB_INST_FACTS		TTYP	0	0
509	T_PRINTACT_D	☐	ISU_CS_MOVEIN_TAB_PRINTACT_D		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	471