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

History

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