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