SAP ABAP Table ISU_PPM_ADDITIONAL_DATA (Additional Data for PPM Object)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_PPM_ADDITIONAL_DATA	Table Relationship Diagram
Short Description	Additional Data for PPM Object

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	EVER	☐	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_FKKCL	☐	ISU_PPM_FKKCL		TTYP	0	0
99	T_FKK_CREDIT	☐	ISU_PPM_FKKCL		TTYP	0	0
100	T_SIMU_DATA	☐	T_ISU_PPM_SIMU		TTYP	0	0
101	T_BILL_SIMU	☐	T_FKKEPOS		TTYP	0	0
102	T_FREE_AMOUNTS	☐	T_FKKEPOS		TTYP	0	0
103	T_FKKOP	☐	T_ISU_PPM_FKKOP		TTYP	0	0
104	W_TEPREPAY	☐	TEPREPAY		STRU	0	0
105	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
106	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
107	RR_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
108	RR_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
109	WEEKS_CONS	☐	E_PP_WEEKS_CONS	CHAR3	CHAR	3	0	Repayment Period for Energy Debts
110	WEEKS_CONS_MAX	☐	E_PP_WEEKS_MAX	CHAR3	CHAR	3	0	Official Repayment Period
111	WEEKS_N_CONS	☐	E_PP_WEEKS_CONS	CHAR3	CHAR	3	0	Repayment Period for Energy Debts
112	WEEKS_N_CONS_MAX	☐	E_PP_WEEKS_MAX	CHAR3	CHAR	3	0	Official Repayment Period
113	RR_MIN_CONS	☐	E_RR_CONS	WRTV7	CURR	13	2	Recovery Rate for Energy Debts
114	RR_MIN_NON_CONS	☐	E_RR_NON_CONS	WRTV7	CURR	13	2	Recovery Rate for Non-Energy Debts
115	RR_EXEPTION_CONS	☐	E_RR_EXEPTION	WRTV7	CURR	13	2	Exception Amount for Consumption Rate
116	RR_PROZ_CONS	☐	E_RR_PROZ_CONS	CHAR3	CHAR	3	0	Recovery Rate (%) of Paid Amount
117	RR_PROZ_NON_CONS	☐	E_RR_PROZ_NON_CONS	CHAR3	CHAR	3	0	Recovery Rate (%) of Paid Amount
118	RR_EXEPTION_NON	☐	E_RR_EXEPTION	WRTV7	CURR	13	2	Exception Amount for Consumption Rate
119	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
120	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
121	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
122	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item
123	ROUNDTYP	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
124	ROUND	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
125	FRAME_1	☐	E_PPM_FRAME_1	CHAR25	CHAR	25	0	Text Description from 1st Tabstrip
126	AKTIVE_FRAME_1	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
127	FRAME_2	☐	E_PPM_FRAME_2	CHAR25	CHAR	25	0	Title of Second Tabstrip
128	AKTIVE_FRAME_2	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
129	FRAME_3	☐	E_PPM_FRAME_3	CHAR25	CHAR	25	0	Title of Third Tabstrip
130	AKTIVE_FRAME_3	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
131	FRAME_4	☐	E_PPM_FRAME_4	CHAR25	CHAR	25	0	Title of 4th Tabstrip
132	AKTIVE_FRAME_4	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
133	FRAME_5	☐	E_PPM_FRAME_5	CHAR25	CHAR	25	0	Title of Fifth Tabstrip
134	AKTIVE_FRAME_5	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
135	FRAME_6	☐	E_PPM_FRAME_6	CHAR25	CHAR	25	0	Title of Sixth Tabstrip
136	AKTIVE_FRAME_6	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
137	FRAME_7	☐	E_PPM_FRAME_7	CHAR25	CHAR	25	0	Title of Seventh Tabstrip
138	AKTIVE_FRAME_7	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
139	FRAME_8	☐	E_PPM_FRAME_8	CHAR25	CHAR	25	0	Title of 8th Tabstrip
140	AKTIVE_FRAME_8	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
141	FRAME_9	☐	E_PPM_FRAME_9	CHAR25	CHAR	25	0	Title of 9th Tabstrip
142	AKTIVE_FRAME_9	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
143	FRAME1_1	☐	E_PPM_FRAME1_1	CHAR25	CHAR	25	0	Tab Form Overview
144	AKTIVE_FRAME1_1	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
145	FRAME1_2	☐	E_PPM_FRAME1_2	CHAR25	CHAR	25	0	Tab Page History
146	AKTIVE_FRAME1_2	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
147	FRAME1_3	☐	E_PPM_FRAME1_3	CHAR25	CHAR	25	0	Simulation Tab Page
148	AKTIVE_FRAME1_3	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
149	FRAME1_4	☐	E_PPM_FRAME1_4	CHAR25	CHAR	25	0	Tab Page for Header Data
150	AKTIVE_FRAME1_4	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
151	FRAME1_5	☐	E_PPM_FRAME1_5	CHAR25	CHAR	25	0	Tab Page for FI/CA Documents
152	AKTIVE_FRAME1_5	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
153	FRAME1_6	☐	E_PPM_FRAME1_6	CHAR25	CHAR	25	0	Tab Page for Individual Data
154	AKTIVE_FRAME1_6	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
155	BLOCKING_AKTIVE	☐	E_PPM_BLOCKING_AKTIVE	KENNZX	CHAR	1	0	Block QS3 and QS1 IDOCS
156	CREDIT_AKTIVE	☐	E_PPM_CREDIT_AKTIVE	CHAR1	CHAR	1	0	Display Credit Window for Open Items
157	NO_IDOC	☐	E_PPM_NOIDOC	KENNZX	CHAR	1	0	Do Not Send IDOC
158	FRAME_11	☐	E_PPM_FRAME__11	CHAR25	CHAR	25	0	Title of 11th Tabstrip
159	AKTIVE_FRAME_11	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
160	T_CONS_OP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
161	T_NON_CONS_OP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
162	T_NATURE	☐	T_EPPM_NATURE		TTYP	0	0
163	NOT_RELEASED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
164	EANL	☐	EANL		STRU	0	0
165	.INCLUDE	☐				0	0	Installation: Key
166	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
167	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
168	.INCLUDE	☐				0	0	Install.: Data Fields (Without Key)
169	.INCLUDE	☐				0	0	Install.: SAP data fields (without key)
170	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
171	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
172	ABLSPERR	☐	ABLSPERR	ABLSPERR	CHAR	2	0	Reason for blocking meter reading
173	BAPERTYP	☐	BAPERTYP	BAPERTYP	CHAR	1	0	Base period category
174	ANSCHREI	☐	ANSCHREI	ANSCHREI	CHAR	10	0	Notification control for MR announcement/request
175	SPEBENE	☐	SPEBENE	SPEBENE	CHAR	2	0	Voltage Level
176	DRCKSTUF	☐	DRCKSTUF_GRID	DRCKSTUF_GRID	CHAR	2	0	Gas Pressure Level at Installation Level (Grid)
177	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type
178	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
179	ABLESARTST	☐	ABLESARTST	ABLESARTST	CHAR	8	0	Control of perm. number of cust. MRs and autom. estimations
180	NODISCONCT	☐	NODISCONCT	NODISCONCT	CHAR	4	0	Reason for guarantee of supply
181	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type
182	DEREGSTAT	☐	DEREGSTAT	DEREGSTAT	CHAR	2	0	Deregulation status
183	INFOREL	☐	INFOREL	INFOREL	CHAR	2	0	Release Status for Installation Data
184	ETIMEZONE	☐	EDM_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for EDM Objects
185	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
186	.INCLUDE	☐				0	0
187	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
188	.INCLUDE	☐				0	0	Creation and Change Data
189	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
190	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
191	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
192	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
193	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
194	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
195	NO_INDEX	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
196	T_QS1	☐	T_EPPM_QS1_QS5		TTYP	0	0
197	T_QS5	☐	T_EPPM_QS1_QS5		TTYP	0	0
198	T_INCOMING_DATA	☐	T_EPPM_QS1_QS5		TTYP	0	0
199	T_QS3	☐	T_EPPM__QS3		TTYP	0	0
200	T_QS6	☐	T_EPPM__QS6		TTYP	0	0
201	T_QS7	☐	T_EPPM__QS7		TTYP	0	0
202	T_QS8	☐	T_EPPM__QS8		TTYP	0	0
203	T_QS9	☐	T_EPPM__QS9		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	464