SAP ABAP Table ISU_IN_BBP_S_BBP_EABPL (Payment Scheme Sample Lines)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_IN_BBP_S_BBP_EABPL	Table Relationship Diagram
Short Description	Payment Scheme Sample Lines

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_BBP_EABPL	☐	EABPL		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
4	COUNTER	☐	E_COUNT	NUM10	NUMC	10	0	Consecutive Number of Sample Lines
5	BEGDAT	☐	E_BEGDAT	DATUM	DATS	8	0	Start of Sample Line
6	ENDDAT	☐	E_ENDDAT	DATUM	DATS	8	0	End Date of Sample Line
7	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
10	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
11	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
12	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
13	BETRW	☐	E_BETRW	WRTV7	CURR	13	2	Final Amount from Extrapolation
14	BETRWBILL	☐	E_BETRWBILL	WRTV7	CURR	13	2	Bill Portion of Payment Scheme Amount
15	BETRWBILLTOT	☐	E_BETRWBILLTOT	WRTV7	CURR	13	2	Total Items Included in Payment Scheme
16	BETRWBILLACT	☐	E_BETRWBILLACT	WRTV7	CURR	13	2	Current Remaining Bill Amount
17	BETRWBILLPROP	☐	E_BETRWBILLPROP	WRTV7	CURR	13	2	Final Bill Amount Due for Current Line
18	BETRWEXT	☐	E_BETRWEXT	WRTV7	CURR	13	2	Final Amount from Extrapolation
19	GRBBP	☐	GRBBP	CHAR02	CHAR	2	0	Budget Billing: Grouping Key for Tax Determination Code
20	PAYFREQ	☐	E_PAYFREQ	E_PAYFREQ	CHAR	1	0	Payment Frequency
21	PAYDATE	☐	E_PAYDATE	DATUM	DATS	8	0	First Due Date of Sample Line
22	PAYDATEALT	☐	E_PAYDATEALT	DATUM	DATS	8	0	Alternative Payment Date
23	PSLSTATUS	☐	E_PSLSTATUS	E_PSLSTATUS	CHAR	2	0	Status of Payment Scheme Sample Line
24	DEACTIVSTAT	☐	E_DEACTIVSTAT	E_DEACTIVSTAT	CHAR	1	0	Reason for Deactivating Sample Line
25	CHGSTATUS	☐	E_CHGSTATUS	E_CHGSTATUS	CHAR	2	0	Change Status of Payment Scheme
26	PREDECESSOR	☐	E_PREDEC	NUM10	NUMC	10	0	Number of Previous Sample Line
27	LASTDUEDATE	☐	E_LASTDUEDATE	DATUM	DATS	8	0	Due Date of Last Request (Without Factory Calender)
28	LASTBELNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
29	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	PSTYPE	☐	E_PSTYPE	E_PSTYPE	CHAR	3	0	Payment Scheme Category
34	ERCHZBELNR	☐	E_ABRBELNRA	E_BELNR	CHAR	12	0	Number of billing document for budget billing basis
35	INVOPBEL	☐	E_INVOPBEL	OPBEL_KK	CHAR	12	0	Payment Scheme Adjusted During Creation of Print Document
36	FICAOPBEL	☐	E_FICAOPBEL	OPBEL_KK	CHAR	12	0	Document that Clears Payment Scheme Requests
37	FICACRTREASON	☐	E_FICACRTREASON	E_FICACRTREASON	CHAR	1	0	Reason for Creation of FICA Document from FICAOPBEL
38	DEAKTOPBEL	☐	E_DEAKTOPBEL	OPBEL_KK	CHAR	12	0	Line in Int./Per. Bill Deactivated by Print Document
39	.INCLUDE	☐				0	0
40	WA_PSTYPE_T	☐	TE638		STRU	0	0
41	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
42	PSTYPE	☐	E_PSTYPE	E_PSTYPE	CHAR	3	0	Payment Scheme Category
43	TEXT	☐	TXT50	TEXT50	CHAR	50	0	Text
44	LINNEXINV	☐	E_LINNEXINV	KENNZX	CHAR	1	0	Generate Requests Before Next Invoicing Run
45	NOLINONL	☐	E_NOLINONL	KENNZX	CHAR	1	0	Do Not Generate Requests Online
46	PSTCHGPRH	☐	E_PSTCHGPRH	KENNZX	CHAR	1	0	Payment Scheme Category Cannot Be Changed
47	DUEDATSYN	☐	E_DUEDATSYN	KENNZX	CHAR	1	0	Adjust Due Dates
48	NOINTREAS	☐	E_NOINTREAS	KENNZX	CHAR	1	0	No Adjustment During Interim Billing
49	LINPASTPER	☐	E_LINPASTPER	KENNZX	CHAR	1	0	Generate Requests for Past Period
50	WA_COCODE	☐	T001		STRU	0	0
51	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
52	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
53	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
54	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
55	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
56	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
57	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
58	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
59	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
60	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
61	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
62	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
63	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
64	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
65	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
66	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
67	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
68	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
69	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
70	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
71	.INCLUDE	☐				0	0	Company codes
72	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
73	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
74	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
75	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
76	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
77	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
78	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
79	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
80	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
81	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
82	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
83	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
84	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
85	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
86	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
87	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
88	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
89	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
90	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
91	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
92	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
93	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
94	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
95	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
96	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
97	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
98	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
99	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
100	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
101	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
102	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
103	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
104	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
105	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
106	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
107	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
108	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
109	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
110	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
111	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
112	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
113	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
114	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
115	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
116	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
117	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
118	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
119	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
120	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
121	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
122	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
123	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
124	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
125	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
126	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
127	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
128	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
129	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
130	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
131	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
132	WA_CURRENCY	☐	TCURC		STRU	0	0
133	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
134	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key
135	ISOCD	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
136	ALTWR	☐	ALTWR	CHAR3	CHAR	3	0	Alternative key for currencies
137	GDATU	☐	DATUM_CURC	DATUM	DATS	8	0	Date until which the currency is valid
138	XPRIMARY	☐	XPRIMARY	XFELD	CHAR	1	0	Primary SAP Currency Code for ISO Code
139	WA_CURRENCY_T	☐	TCURT		STRU	0	0
140	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
141	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
142	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key
143	LTEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
144	KTEXT	☐	KTEXT_CURT	TEXT15	CHAR	15	0	Short text
145	WA_CONTR_PS	☐	EVER		STRU	0	0
146	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
147	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
148	.INCLUDE	☐				0	0	IS-U Contract: General Fields
149	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
150	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
151	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
152	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
153	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
154	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
155	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
156	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
157	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
158	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
159	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
160	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
161	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
162	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
163	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
164	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
165	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
166	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
167	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
168	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
169	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
170	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
171	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
172	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
173	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
174	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
175	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
176	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
177	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
178	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
179	.INCLUDE	☐				0	0	Creation and Change Data
180	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
181	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
182	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
183	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
184	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
185	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
186	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
187	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
188	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
189	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
190	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
191	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
192	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
193	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
194	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
195	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
196	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
197	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
198	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
199	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
200	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
201	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
202	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
203	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
204	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
205	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
206	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
207	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
208	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
209	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
210	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
211	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
212	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
213	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
214	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
215	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
216	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
217	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
218	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
219	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
220	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
221	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
222	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
223	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
224	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
225	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
226	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
227	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
228	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
229	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
230	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
231	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
232	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
233	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
234	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
235	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
236	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
237	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
238	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
239	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
240	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
241	.INCLUDE	☐				0	0
242	WA_TRANSACT_T	☐	TE305T		STRU	0	0
243	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
244	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
245	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
246	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
247	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
248	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
249	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
250	TXT10	☐	STXTACT_KK	TEXT10	CHAR	10	0	Transaction Text
251	TXT30	☐	TXT30	TEXT30	CHAR	30	0	Text

History

Last changed by/on	SAP	20130529
SAP Release Created in	471