Data Element list used by SAP ABAP Function Module ISU_DB_EVER_E25M_SELECT (FuBa U04: ISU_DB_EVER_E25M_SELECT (Mengenzugriff))
SAP ABAP Function Module ISU_DB_EVER_E25M_SELECT (FuBa U04: ISU_DB_EVER_E25M_SELECT (Mengenzugriff)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRFREIG | Reason for releasing billing | SOURCE VALUE(X_ABRFREIG) LIKE EVER-ABRFREIG OPTIONAL |
2 | Data Element | ABRSPERR | Reason for blocking billing | SOURCE VALUE(X_ABRSPERR) LIKE EVER-ABRSPERR OPTIONAL |
3 | Data Element | ABSLANFO | Budget billing request for debtor | SOURCE VALUE(X_ABSLANFO) LIKE EVER-ABSLANFO OPTIONAL |
4 | Data Element | ABSMNANP | Do not adjust budget billing amount automatically | SOURCE VALUE(X_ABSMNANP) LIKE EVER-ABSMNANP OPTIONAL |
5 | Data Element | ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | SOURCE VALUE(X_ABSSTOPDAT) LIKE EVER-ABSSTOPDAT OPTIONAL |
6 | Data Element | ABSZYKV | Overrriding BB cycle on contract level | SOURCE VALUE(X_ABSZYK) LIKE EVER-ABSZYK OPTIONAL |
7 | Data Element | ANLAGE | Installation | SOURCE VALUE(X_ANLAGE) LIKE EVER-ANLAGE OPTIONAL |
8 | Data Element | AUFNR | Order Number | SOURCE VALUE(X_AUFNR) LIKE EVER-AUFNR OPTIONAL |
9 | Data Element | AUSGRUP | Outsorting check group for billing | SOURCE VALUE(X_AUSGRUP) LIKE EVER-AUSGRUP OPTIONAL |
10 | Data Element | AUSZDAT | Move-Out Date | SOURCE VALUE(X_AUSZDAT) LIKE EVER-AUSZDAT OPTIONAL |
11 | Data Element | AUTEIGEINZ | Automatic Owner Move-In | SOURCE VALUE(X_AUTEIGEINZ) LIKE EVER-AUTEIGEINZ OPTIONAL |
12 | Data Element | BEARKZ | Processing status | SOURCE VALUE(X_BSTATUS) LIKE EVER-BSTATUS OPTIONAL |
13 | Data Element | BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE EVER-BEGRU OPTIONAL |
14 | Data Element | BEZUG | Reference | SOURCE VALUE(X_BEZUG) LIKE EVER-BEZUG OPTIONAL |
15 | Data Element | BILLMETHOD | Billing method | SOURCE VALUE(X_BILLMETHOD) LIKE EVER-BILLMETHOD OPTIONAL |
16 | Data Element | BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE EVER-BUKRS OPTIONAL |
17 | Data Element | EIGENVERBR | Plant or company consumption | SOURCE VALUE(X_EIGENVERBR) LIKE EVER-EIGENVERBR OPTIONAL |
18 | Data Element | EINZDAT | Move-In Date | SOURCE VALUE(X_EINZDAT) LIKE EVER-EINZDAT OPTIONAL |
19 | Data Element | EINZDAT_ALT | Move-in date from legacy system | SOURCE VALUE(X_EINZDAT_ALT) LIKE EVER-EINZDAT_ALT OPTIONAL |
20 | Data Element | E_ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
21 | Data Element | E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE VALUE(X_GEMFAKT) LIKE EVER-GEMFAKT OPTIONAL |
22 | Data Element | E_KOFIZ | Account determination ID for IS-U contracts | SOURCE VALUE(X_KOFIZ) LIKE EVER-KOFIZ OPTIONAL |
23 | Data Element | E_MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
24 | Data Element | E_MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
25 | Data Element | E_PYPLS | Starting month of payment plan | SOURCE VALUE(X_PYPLS) LIKE EVER-PYPLS OPTIONAL |
26 | Data Element | E_PYPLT | Payment plan type | SOURCE VALUE(X_PYPLT) LIKE EVER-PYPLT OPTIONAL |
27 | Data Element | E_SORT_SEL | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
28 | Data Element | E_STGRUV | Statistics group for contract | SOURCE VALUE(X_STAGRUVER) LIKE EVER-STAGRUVER OPTIONAL |
29 | Data Element | E_VBEGINN | Start of contract | SOURCE VALUE(X_VBEGINN) LIKE EVER-VBEGINN OPTIONAL |
30 | Data Element | E_VBEZ | Text for contract | SOURCE VALUE(X_VBEZ) LIKE EVER-VBEZ OPTIONAL |
31 | Data Element | E_VBISDAT | Renewal date of contract | SOURCE VALUE(X_VBISDAT) LIKE EVER-VBISDAT OPTIONAL |
32 | Data Element | E_VENDE | End of contract | SOURCE VALUE(X_VENDE) LIKE EVER-VENDE OPTIONAL |
33 | Data Element | E_VREFER | Contract number from legacy system | SOURCE VALUE(X_VREFER) LIKE EVER-VREFER OPTIONAL |
34 | Data Element | E_VSCHLEVU | Date on which utility concluded the contract | SOURCE VALUE(X_VABSCHLEVU) LIKE EVER-VABSCHLEVU OPTIONAL |
35 | Data Element | E_VSCHLKND | Date on which customer concluded the contract | SOURCE VALUE(X_VABSCHLKND) LIKE EVER-VABSCHLKND OPTIONAL |
36 | Data Element | E_VSCHLKNDTI | Time at which customer signed contract | SOURCE VALUE(X_VABSCHLKNDTI) LIKE EVER-VABSCHLKNDTI OPTIONAL |
37 | Data Element | FAKTURIERT | Contract has already been invoiced | SOURCE VALUE(X_FAKTURIERT) LIKE EVER-FAKTURIERT OPTIONAL |
38 | Data Element | GSBER | Business Area | SOURCE VALUE(X_GSBER) LIKE EVER-GSBER OPTIONAL |
39 | Data Element | KOSTL | Cost Center | SOURCE VALUE(X_KOSTL) LIKE EVER-KOSTL OPTIONAL |
40 | Data Element | KUENDAT | Cancellation date of contract | SOURCE VALUE(X_KUENDDAT) LIKE EVER-KUENDDAT OPTIONAL |
41 | Data Element | KUENPER | Time unit for cancellation | SOURCE VALUE(X_KUENPER) LIKE EVER-KUENPER OPTIONAL |
42 | Data Element | KUENZEIT | Number of time units for cancellation | SOURCE VALUE(X_KFRIST) LIKE EVER-KFRIST OPTIONAL |
43 | Data Element | KZSONDAUSZ | Special move-out processing case exists | SOURCE VALUE(X_KZSONDAUSZ) LIKE EVER-KZSONDAUSZ OPTIONAL |
44 | Data Element | KZSONDEINZ | Move-In Processing (Special Case) | SOURCE VALUE(X_KZSONDEINZ) LIKE EVER-KZSONDEINZ OPTIONAL |
45 | Data Element | LOEVM | Deletion Indicator | SOURCE VALUE(X_LOEVM) LIKE EVER-LOEVM OPTIONAL |
46 | Data Element | MAHNV_KK | Dunning Procedure | SOURCE VALUE(X_MAHNV) LIKE EVER-MAHNV OPTIONAL |
47 | Data Element | MANABR | Bill contract manually | SOURCE VALUE(X_MANABR) LIKE EVER-MANABR OPTIONAL |
48 | Data Element | MANOUTSORT | Reason for manual outsorting in billing | SOURCE VALUE(X_MANOUTSORT) LIKE EVER-MANOUTSORT OPTIONAL |
49 | Data Element | MANSP_KK | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE EVER-MANSP OPTIONAL |
50 | Data Element | OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE VALUE(X_OUTCOUNT) LIKE EVER-OUTCOUNT OPTIONAL |
51 | Data Element | OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |
52 | Data Element | PERNR_D | Personnel Number | SOURCE VALUE(X_PERSNR) LIKE EVER-PERSNR OPTIONAL |
53 | Data Element | PORTIONABW | Alternative portion | SOURCE VALUE(X_PORTION) LIKE EVER-PORTION OPTIONAL |
54 | Data Element | PRCTR | Profit Center | SOURCE VALUE(X_PRCTR) LIKE EVER-PRCTR OPTIONAL |
55 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(X_PS_PSP_PNR) LIKE EVER-PS_PSP_PNR OPTIONAL |
56 | Data Element | SCHLFAKT | Joint final billing for move-in/out | SOURCE VALUE(X_SCHLFAKT) LIKE EVER-SCHLFAKT OPTIONAL |
57 | Data Element | SERVICE_PROV | Service Provider | SOURCE VALUE(X_SERVICEID) LIKE EVER-SERVICEID OPTIONAL |
58 | Data Element | SPARTE | Division | SOURCE VALUE(X_SPARTE) LIKE EVER-SPARTE OPTIONAL |
59 | Data Element | SRVPRVREF | Reference number of service provider | SOURCE VALUE(X_SRVPRVREF) LIKE EVER-SRVPRVREF OPTIONAL |
60 | Data Element | TXJCD | Tax Jurisdiction | SOURCE VALUE(X_TXJCD) LIKE EVER-TXJCD OPTIONAL |
61 | Data Element | VERPER | Time unit for renewal | SOURCE VALUE(X_VERPER) LIKE EVER-VERPER OPTIONAL |
62 | Data Element | VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EVER-VERTRAG OPTIONAL |
63 | Data Element | VERZEIT | Number of time units for renewal | SOURCE VALUE(X_VERLAENG) LIKE EVER-VERLAENG OPTIONAL |
64 | Data Element | VKONT_KK | Contract Account Number | SOURCE VALUE(X_VKONTO) LIKE EVER-VKONTO OPTIONAL |
65 | Data Element | XVERA | Contract created due to data transfer | SOURCE VALUE(X_XVERA) LIKE EVER-XVERA OPTIONAL |