SAP ABAP Table ISU_DM_MR_CARD_S_CONTRACT (Contract)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-DM-MR (Application Component) Meter Reading
     EE16 (Package) IS-U: Meter Reading Order Creation
Basic Data
Table Category INTTAB    Structure 
Structure ISU_DM_MR_CARD_S_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 T_INSTALL ISU_DM_MR_CARD_T_INSTALL   TTYP 0   0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471