SAP ABAP Table ISU_CS_RATE_STR_CONTRACT (Contract)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-MD (Application Component) Master Data
     ⤷ EE01 (Package) IS-U Master Data

Basic Data

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

History

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