Table/Structure Field 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 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EVER - ABRFREIG | Reason for releasing billing | ||
| 9 | EVER - ABRFREIG | Reason for releasing billing | SOURCE VALUE(X_ABRFREIG) LIKE EVER-ABRFREIG OPTIONAL |
|
| 10 | EVER - ABRSPERR | Reason for blocking billing | SOURCE VALUE(X_ABRSPERR) LIKE EVER-ABRSPERR OPTIONAL |
|
| 11 | EVER - ABRSPERR | Reason for blocking billing | ||
| 12 | EVER - ABSLANFO | Budget billing request for debtor | ||
| 13 | EVER - ABSLANFO | Budget billing request for debtor | SOURCE VALUE(X_ABSLANFO) LIKE EVER-ABSLANFO OPTIONAL |
|
| 14 | EVER - ABSMNANP | Do not adjust budget billing amount automatically | ||
| 15 | EVER - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE VALUE(X_ABSMNANP) LIKE EVER-ABSMNANP OPTIONAL |
|
| 16 | EVER - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | ||
| 17 | EVER - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | SOURCE VALUE(X_ABSSTOPDAT) LIKE EVER-ABSSTOPDAT OPTIONAL |
|
| 18 | EVER - ABSZYK | Overrriding BB cycle on contract level | ||
| 19 | EVER - ABSZYK | Overrriding BB cycle on contract level | SOURCE VALUE(X_ABSZYK) LIKE EVER-ABSZYK OPTIONAL |
|
| 20 | EVER - ANLAGE | Installation | ||
| 21 | EVER - ANLAGE | Installation | SOURCE VALUE(X_ANLAGE) LIKE EVER-ANLAGE OPTIONAL |
|
| 22 | EVER - AUFNR | Order Number | ||
| 23 | EVER - AUFNR | Order Number | SOURCE VALUE(X_AUFNR) LIKE EVER-AUFNR OPTIONAL |
|
| 24 | EVER - AUSGRUP | Outsorting check group for billing | ||
| 25 | EVER - AUSGRUP | Outsorting check group for billing | SOURCE VALUE(X_AUSGRUP) LIKE EVER-AUSGRUP OPTIONAL |
|
| 26 | EVER - AUSZDAT | Move-Out Date | ||
| 27 | EVER - AUSZDAT | Move-Out Date | SOURCE VALUE(X_AUSZDAT) LIKE EVER-AUSZDAT OPTIONAL |
|
| 28 | EVER - AUTEIGEINZ | Automatic Owner Move-In | ||
| 29 | EVER - AUTEIGEINZ | Automatic Owner Move-In | SOURCE VALUE(X_AUTEIGEINZ) LIKE EVER-AUTEIGEINZ OPTIONAL |
|
| 30 | EVER - BEGRU | Authorization Group | ||
| 31 | EVER - BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE EVER-BEGRU OPTIONAL |
|
| 32 | EVER - BEZUG | Reference | ||
| 33 | EVER - BEZUG | Reference | SOURCE VALUE(X_BEZUG) LIKE EVER-BEZUG OPTIONAL |
|
| 34 | EVER - BILLMETHOD | Billing method | ||
| 35 | EVER - BILLMETHOD | Billing method | SOURCE VALUE(X_BILLMETHOD) LIKE EVER-BILLMETHOD OPTIONAL |
|
| 36 | EVER - BSTATUS | Processing status | ||
| 37 | EVER - BSTATUS | Processing status | SOURCE VALUE(X_BSTATUS) LIKE EVER-BSTATUS OPTIONAL |
|
| 38 | EVER - BUKRS | Company Code | ||
| 39 | EVER - BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE EVER-BUKRS OPTIONAL |
|
| 40 | EVER - EIGENVERBR | Plant or company consumption | ||
| 41 | EVER - EIGENVERBR | Plant or company consumption | SOURCE VALUE(X_EIGENVERBR) LIKE EVER-EIGENVERBR OPTIONAL |
|
| 42 | EVER - EINZDAT | Move-In Date | ||
| 43 | EVER - EINZDAT | Move-In Date | SOURCE VALUE(X_EINZDAT) LIKE EVER-EINZDAT OPTIONAL |
|
| 44 | EVER - EINZDAT_ALT | Move-in date from legacy system | ||
| 45 | EVER - EINZDAT_ALT | Move-in date from legacy system | SOURCE VALUE(X_EINZDAT_ALT) LIKE EVER-EINZDAT_ALT OPTIONAL |
|
| 46 | EVER - FAKTURIERT | Contract has already been invoiced | ||
| 47 | EVER - FAKTURIERT | Contract has already been invoiced | SOURCE VALUE(X_FAKTURIERT) LIKE EVER-FAKTURIERT OPTIONAL |
|
| 48 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE VALUE(X_GEMFAKT) LIKE EVER-GEMFAKT OPTIONAL |
|
| 49 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 50 | EVER - GSBER | Business Area | ||
| 51 | EVER - GSBER | Business Area | SOURCE VALUE(X_GSBER) LIKE EVER-GSBER OPTIONAL |
|
| 52 | EVER - KFRIST | Number of time units for cancellation | ||
| 53 | EVER - KFRIST | Number of time units for cancellation | SOURCE VALUE(X_KFRIST) LIKE EVER-KFRIST OPTIONAL |
|
| 54 | EVER - KOFIZ | Account determination ID for IS-U contracts | ||
| 55 | EVER - KOFIZ | Account determination ID for IS-U contracts | SOURCE VALUE(X_KOFIZ) LIKE EVER-KOFIZ OPTIONAL |
|
| 56 | EVER - KOSTL | Cost Center | ||
| 57 | EVER - KOSTL | Cost Center | SOURCE VALUE(X_KOSTL) LIKE EVER-KOSTL OPTIONAL |
|
| 58 | EVER - KUENDDAT | Cancellation date of contract | ||
| 59 | EVER - KUENDDAT | Cancellation date of contract | SOURCE VALUE(X_KUENDDAT) LIKE EVER-KUENDDAT OPTIONAL |
|
| 60 | EVER - KUENPER | Time unit for cancellation | ||
| 61 | EVER - KUENPER | Time unit for cancellation | SOURCE VALUE(X_KUENPER) LIKE EVER-KUENPER OPTIONAL |
|
| 62 | EVER - KZSONDAUSZ | Special move-out processing case exists | SOURCE VALUE(X_KZSONDAUSZ) LIKE EVER-KZSONDAUSZ OPTIONAL |
|
| 63 | EVER - KZSONDAUSZ | Special move-out processing case exists | ||
| 64 | EVER - KZSONDEINZ | Move-In Processing (Special Case) | SOURCE VALUE(X_KZSONDEINZ) LIKE EVER-KZSONDEINZ OPTIONAL |
|
| 65 | EVER - KZSONDEINZ | Move-In Processing (Special Case) | ||
| 66 | EVER - LOEVM | Deletion Indicator | ||
| 67 | EVER - LOEVM | Deletion Indicator | SOURCE VALUE(X_LOEVM) LIKE EVER-LOEVM OPTIONAL |
|
| 68 | EVER - MAHNV | Dunning Procedure | ||
| 69 | EVER - MAHNV | Dunning Procedure | SOURCE VALUE(X_MAHNV) LIKE EVER-MAHNV OPTIONAL |
|
| 70 | EVER - MANABR | Bill contract manually | ||
| 71 | EVER - MANABR | Bill contract manually | SOURCE VALUE(X_MANABR) LIKE EVER-MANABR OPTIONAL |
|
| 72 | EVER - MANOUTSORT | Reason for manual outsorting in billing | ||
| 73 | EVER - MANOUTSORT | Reason for manual outsorting in billing | SOURCE VALUE(X_MANOUTSORT) LIKE EVER-MANOUTSORT OPTIONAL |
|
| 74 | EVER - MANSP | Dunning Lock Reason | ||
| 75 | EVER - MANSP | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE EVER-MANSP OPTIONAL |
|
| 76 | EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 77 | EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE VALUE(X_OUTCOUNT) LIKE EVER-OUTCOUNT OPTIONAL |
|
| 78 | EVER - PERSNR | Personnel Number | ||
| 79 | EVER - PERSNR | Personnel Number | SOURCE VALUE(X_PERSNR) LIKE EVER-PERSNR OPTIONAL |
|
| 80 | EVER - PORTION | Alternative portion | SOURCE VALUE(X_PORTION) LIKE EVER-PORTION OPTIONAL |
|
| 81 | EVER - PORTION | Alternative portion | ||
| 82 | EVER - PRCTR | Profit Center | ||
| 83 | EVER - PRCTR | Profit Center | SOURCE VALUE(X_PRCTR) LIKE EVER-PRCTR OPTIONAL |
|
| 84 | EVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 85 | EVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(X_PS_PSP_PNR) LIKE EVER-PS_PSP_PNR OPTIONAL |
|
| 86 | EVER - PYPLS | Starting month of payment plan | SOURCE VALUE(X_PYPLS) LIKE EVER-PYPLS OPTIONAL |
|
| 87 | EVER - PYPLS | Starting month of payment plan | ||
| 88 | EVER - PYPLT | Payment plan type | SOURCE VALUE(X_PYPLT) LIKE EVER-PYPLT OPTIONAL |
|
| 89 | EVER - PYPLT | Payment plan type | ||
| 90 | EVER - SCHLFAKT | Joint final billing for move-in/out | ||
| 91 | EVER - SCHLFAKT | Joint final billing for move-in/out | SOURCE VALUE(X_SCHLFAKT) LIKE EVER-SCHLFAKT OPTIONAL |
|
| 92 | EVER - SERVICEID | Service Provider | SOURCE VALUE(X_SERVICEID) LIKE EVER-SERVICEID OPTIONAL |
|
| 93 | EVER - SERVICEID | Service Provider | ||
| 94 | EVER - SPARTE | Division | ||
| 95 | EVER - SPARTE | Division | SOURCE VALUE(X_SPARTE) LIKE EVER-SPARTE OPTIONAL |
|
| 96 | EVER - SRVPRVREF | Reference number of service provider | SOURCE VALUE(X_SRVPRVREF) LIKE EVER-SRVPRVREF OPTIONAL |
|
| 97 | EVER - SRVPRVREF | Reference number of service provider | ||
| 98 | EVER - STAGRUVER | Statistics group for contract | ||
| 99 | EVER - STAGRUVER | Statistics group for contract | SOURCE VALUE(X_STAGRUVER) LIKE EVER-STAGRUVER OPTIONAL |
|
| 100 | EVER - TXJCD | Tax Jurisdiction | SOURCE VALUE(X_TXJCD) LIKE EVER-TXJCD OPTIONAL |
|
| 101 | EVER - TXJCD | Tax Jurisdiction | ||
| 102 | EVER - VABSCHLEVU | Date on which utility concluded the contract | ||
| 103 | EVER - VABSCHLEVU | Date on which utility concluded the contract | SOURCE VALUE(X_VABSCHLEVU) LIKE EVER-VABSCHLEVU OPTIONAL |
|
| 104 | EVER - VABSCHLKND | Date on which customer concluded the contract | ||
| 105 | EVER - VABSCHLKND | Date on which customer concluded the contract | SOURCE VALUE(X_VABSCHLKND) LIKE EVER-VABSCHLKND OPTIONAL |
|
| 106 | EVER - VABSCHLKNDTI | Time at which customer signed contract | ||
| 107 | EVER - VABSCHLKNDTI | Time at which customer signed contract | SOURCE VALUE(X_VABSCHLKNDTI) LIKE EVER-VABSCHLKNDTI OPTIONAL |
|
| 108 | EVER - VBEGINN | Start of contract | ||
| 109 | EVER - VBEGINN | Start of contract | SOURCE VALUE(X_VBEGINN) LIKE EVER-VBEGINN OPTIONAL |
|
| 110 | EVER - VBEZ | Text for contract | SOURCE VALUE(X_VBEZ) LIKE EVER-VBEZ OPTIONAL |
|
| 111 | EVER - VBEZ | Text for contract | ||
| 112 | EVER - VBISDAT | Renewal date of contract | ||
| 113 | EVER - VBISDAT | Renewal date of contract | SOURCE VALUE(X_VBISDAT) LIKE EVER-VBISDAT OPTIONAL |
|
| 114 | EVER - VENDE | End of contract | ||
| 115 | EVER - VENDE | End of contract | SOURCE VALUE(X_VENDE) LIKE EVER-VENDE OPTIONAL |
|
| 116 | EVER - VERLAENG | Number of time units for renewal | ||
| 117 | EVER - VERLAENG | Number of time units for renewal | SOURCE VALUE(X_VERLAENG) LIKE EVER-VERLAENG OPTIONAL |
|
| 118 | EVER - VERPER | Time unit for renewal | ||
| 119 | EVER - VERPER | Time unit for renewal | SOURCE VALUE(X_VERPER) LIKE EVER-VERPER OPTIONAL |
|
| 120 | EVER - VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EVER-VERTRAG OPTIONAL |
|
| 121 | EVER - VERTRAG | Contract | ||
| 122 | EVER - VKONTO | Contract Account Number | SOURCE VALUE(X_VKONTO) LIKE EVER-VKONTO OPTIONAL |
|
| 123 | EVER - VKONTO | Contract Account Number | ||
| 124 | EVER - VREFER | Contract number from legacy system | ||
| 125 | EVER - VREFER | Contract number from legacy system | SOURCE VALUE(X_VREFER) LIKE EVER-VREFER OPTIONAL |
|
| 126 | EVER - XVERA | Contract created due to data transfer | ||
| 127 | EVER - XVERA | Contract created due to data transfer | SOURCE VALUE(X_XVERA) LIKE EVER-XVERA OPTIONAL |
|
| 128 | EVERA - ABRFREIG | Reason for releasing billing | ||
| 129 | EVERA - ABRFREIG | Reason for releasing billing | SOURCE VALUE(X_ABRFREIG) LIKE EVER-ABRFREIG OPTIONAL |
|
| 130 | EVERA - ABRSPERR | Reason for blocking billing | ||
| 131 | EVERA - ABRSPERR | Reason for blocking billing | SOURCE VALUE(X_ABRSPERR) LIKE EVER-ABRSPERR OPTIONAL |
|
| 132 | EVERA - ABSLANFO | Budget billing request for debtor | ||
| 133 | EVERA - ABSLANFO | Budget billing request for debtor | SOURCE VALUE(X_ABSLANFO) LIKE EVER-ABSLANFO OPTIONAL |
|
| 134 | EVERA - ABSMNANP | Do not adjust budget billing amount automatically | ||
| 135 | EVERA - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE VALUE(X_ABSMNANP) LIKE EVER-ABSMNANP OPTIONAL |
|
| 136 | EVERA - ABSZYK | Overrriding BB cycle on contract level | ||
| 137 | EVERA - ABSZYK | Overrriding BB cycle on contract level | SOURCE VALUE(X_ABSZYK) LIKE EVER-ABSZYK OPTIONAL |
|
| 138 | EVERA - AUFNR | Order Number | ||
| 139 | EVERA - AUFNR | Order Number | SOURCE VALUE(X_AUFNR) LIKE EVER-AUFNR OPTIONAL |
|
| 140 | EVERA - AUSGRUP | Outsorting check group for billing | ||
| 141 | EVERA - AUSGRUP | Outsorting check group for billing | SOURCE VALUE(X_AUSGRUP) LIKE EVER-AUSGRUP OPTIONAL |
|
| 142 | EVERA - BEGRU | Authorization Group | ||
| 143 | EVERA - BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE EVER-BEGRU OPTIONAL |
|
| 144 | EVERA - BILLMETHOD | Billing method | ||
| 145 | EVERA - BILLMETHOD | Billing method | SOURCE VALUE(X_BILLMETHOD) LIKE EVER-BILLMETHOD OPTIONAL |
|
| 146 | EVERA - BSTATUS | Processing status | ||
| 147 | EVERA - BSTATUS | Processing status | SOURCE VALUE(X_BSTATUS) LIKE EVER-BSTATUS OPTIONAL |
|
| 148 | EVERA - BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE EVER-BUKRS OPTIONAL |
|
| 149 | EVERA - BUKRS | Company Code | ||
| 150 | EVERA - EIGENVERBR | Plant or company consumption | ||
| 151 | EVERA - EIGENVERBR | Plant or company consumption | SOURCE VALUE(X_EIGENVERBR) LIKE EVER-EIGENVERBR OPTIONAL |
|
| 152 | EVERA - EINZDAT_ALT | Move-in date from legacy system | ||
| 153 | EVERA - EINZDAT_ALT | Move-in date from legacy system | SOURCE VALUE(X_EINZDAT_ALT) LIKE EVER-EINZDAT_ALT OPTIONAL |
|
| 154 | EVERA - FAKTURIERT | Contract has already been invoiced | ||
| 155 | EVERA - FAKTURIERT | Contract has already been invoiced | SOURCE VALUE(X_FAKTURIERT) LIKE EVER-FAKTURIERT OPTIONAL |
|
| 156 | EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE VALUE(X_GEMFAKT) LIKE EVER-GEMFAKT OPTIONAL |
|
| 157 | EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 158 | EVERA - GSBER | Business Area | ||
| 159 | EVERA - GSBER | Business Area | SOURCE VALUE(X_GSBER) LIKE EVER-GSBER OPTIONAL |
|
| 160 | EVERA - KFRIST | Number of time units for cancellation | ||
| 161 | EVERA - KFRIST | Number of time units for cancellation | SOURCE VALUE(X_KFRIST) LIKE EVER-KFRIST OPTIONAL |
|
| 162 | EVERA - KOFIZ | Account determination ID for IS-U contracts | SOURCE VALUE(X_KOFIZ) LIKE EVER-KOFIZ OPTIONAL |
|
| 163 | EVERA - KOFIZ | Account determination ID for IS-U contracts | ||
| 164 | EVERA - KOSTL | Cost Center | ||
| 165 | EVERA - KOSTL | Cost Center | SOURCE VALUE(X_KOSTL) LIKE EVER-KOSTL OPTIONAL |
|
| 166 | EVERA - KUENDDAT | Cancellation date of contract | ||
| 167 | EVERA - KUENDDAT | Cancellation date of contract | SOURCE VALUE(X_KUENDDAT) LIKE EVER-KUENDDAT OPTIONAL |
|
| 168 | EVERA - KUENPER | Time unit for cancellation | ||
| 169 | EVERA - KUENPER | Time unit for cancellation | SOURCE VALUE(X_KUENPER) LIKE EVER-KUENPER OPTIONAL |
|
| 170 | EVERA - LOEVM | Deletion Indicator | ||
| 171 | EVERA - LOEVM | Deletion Indicator | SOURCE VALUE(X_LOEVM) LIKE EVER-LOEVM OPTIONAL |
|
| 172 | EVERA - MANABR | Bill contract manually | ||
| 173 | EVERA - MANABR | Bill contract manually | SOURCE VALUE(X_MANABR) LIKE EVER-MANABR OPTIONAL |
|
| 174 | EVERA - MANOUTSORT | Reason for manual outsorting in billing | ||
| 175 | EVERA - MANOUTSORT | Reason for manual outsorting in billing | SOURCE VALUE(X_MANOUTSORT) LIKE EVER-MANOUTSORT OPTIONAL |
|
| 176 | EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 177 | EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE VALUE(X_OUTCOUNT) LIKE EVER-OUTCOUNT OPTIONAL |
|
| 178 | EVERA - PERSNR | Personnel Number | ||
| 179 | EVERA - PERSNR | Personnel Number | SOURCE VALUE(X_PERSNR) LIKE EVER-PERSNR OPTIONAL |
|
| 180 | EVERA - PORTION | Alternative portion | ||
| 181 | EVERA - PORTION | Alternative portion | SOURCE VALUE(X_PORTION) LIKE EVER-PORTION OPTIONAL |
|
| 182 | EVERA - PRCTR | Profit Center | ||
| 183 | EVERA - PRCTR | Profit Center | SOURCE VALUE(X_PRCTR) LIKE EVER-PRCTR OPTIONAL |
|
| 184 | EVERA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 185 | EVERA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(X_PS_PSP_PNR) LIKE EVER-PS_PSP_PNR OPTIONAL |
|
| 186 | EVERA - PYPLS | Starting month of payment plan | SOURCE VALUE(X_PYPLS) LIKE EVER-PYPLS OPTIONAL |
|
| 187 | EVERA - PYPLS | Starting month of payment plan | ||
| 188 | EVERA - PYPLT | Payment plan type | SOURCE VALUE(X_PYPLT) LIKE EVER-PYPLT OPTIONAL |
|
| 189 | EVERA - PYPLT | Payment plan type | ||
| 190 | EVERA - SERVICEID | Service Provider | SOURCE VALUE(X_SERVICEID) LIKE EVER-SERVICEID OPTIONAL |
|
| 191 | EVERA - SERVICEID | Service Provider | ||
| 192 | EVERA - SPARTE | Division | SOURCE VALUE(X_SPARTE) LIKE EVER-SPARTE OPTIONAL |
|
| 193 | EVERA - SPARTE | Division | ||
| 194 | EVERA - SRVPRVREF | Reference number of service provider | SOURCE VALUE(X_SRVPRVREF) LIKE EVER-SRVPRVREF OPTIONAL |
|
| 195 | EVERA - SRVPRVREF | Reference number of service provider | ||
| 196 | EVERA - STAGRUVER | Statistics group for contract | ||
| 197 | EVERA - STAGRUVER | Statistics group for contract | SOURCE VALUE(X_STAGRUVER) LIKE EVER-STAGRUVER OPTIONAL |
|
| 198 | EVERA - TXJCD | Tax Jurisdiction | SOURCE VALUE(X_TXJCD) LIKE EVER-TXJCD OPTIONAL |
|
| 199 | EVERA - TXJCD | Tax Jurisdiction | ||
| 200 | EVERA - VABSCHLEVU | Date on which utility concluded the contract | ||
| 201 | EVERA - VABSCHLEVU | Date on which utility concluded the contract | SOURCE VALUE(X_VABSCHLEVU) LIKE EVER-VABSCHLEVU OPTIONAL |
|
| 202 | EVERA - VABSCHLKND | Date on which customer concluded the contract | ||
| 203 | EVERA - VABSCHLKND | Date on which customer concluded the contract | SOURCE VALUE(X_VABSCHLKND) LIKE EVER-VABSCHLKND OPTIONAL |
|
| 204 | EVERA - VABSCHLKNDTI | Time at which customer signed contract | ||
| 205 | EVERA - VABSCHLKNDTI | Time at which customer signed contract | SOURCE VALUE(X_VABSCHLKNDTI) LIKE EVER-VABSCHLKNDTI OPTIONAL |
|
| 206 | EVERA - VBEGINN | Start of contract | SOURCE VALUE(X_VBEGINN) LIKE EVER-VBEGINN OPTIONAL |
|
| 207 | EVERA - VBEGINN | Start of contract | ||
| 208 | EVERA - VBEZ | Text for contract | ||
| 209 | EVERA - VBEZ | Text for contract | SOURCE VALUE(X_VBEZ) LIKE EVER-VBEZ OPTIONAL |
|
| 210 | EVERA - VBISDAT | Renewal date of contract | ||
| 211 | EVERA - VBISDAT | Renewal date of contract | SOURCE VALUE(X_VBISDAT) LIKE EVER-VBISDAT OPTIONAL |
|
| 212 | EVERA - VENDE | End of contract | ||
| 213 | EVERA - VENDE | End of contract | SOURCE VALUE(X_VENDE) LIKE EVER-VENDE OPTIONAL |
|
| 214 | EVERA - VERLAENG | Number of time units for renewal | ||
| 215 | EVERA - VERLAENG | Number of time units for renewal | SOURCE VALUE(X_VERLAENG) LIKE EVER-VERLAENG OPTIONAL |
|
| 216 | EVERA - VERPER | Time unit for renewal | ||
| 217 | EVERA - VERPER | Time unit for renewal | SOURCE VALUE(X_VERPER) LIKE EVER-VERPER OPTIONAL |
|
| 218 | EVERA - VREFER | Contract number from legacy system | ||
| 219 | EVERA - VREFER | Contract number from legacy system | SOURCE VALUE(X_VREFER) LIKE EVER-VREFER OPTIONAL |
|
| 220 | EVERU - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | ||
| 221 | EVERU - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | SOURCE VALUE(X_ABSSTOPDAT) LIKE EVER-ABSSTOPDAT OPTIONAL |
|
| 222 | EVERU - ANLAGE | Installation | SOURCE VALUE(X_ANLAGE) LIKE EVER-ANLAGE OPTIONAL |
|
| 223 | EVERU - ANLAGE | Installation | ||
| 224 | EVERU - AUSZDAT | Move-Out Date | SOURCE VALUE(X_AUSZDAT) LIKE EVER-AUSZDAT OPTIONAL |
|
| 225 | EVERU - AUSZDAT | Move-Out Date | ||
| 226 | EVERU - AUTEIGEINZ | Automatic Owner Move-In | ||
| 227 | EVERU - AUTEIGEINZ | Automatic Owner Move-In | SOURCE VALUE(X_AUTEIGEINZ) LIKE EVER-AUTEIGEINZ OPTIONAL |
|
| 228 | EVERU - BEZUG | Reference | ||
| 229 | EVERU - BEZUG | Reference | SOURCE VALUE(X_BEZUG) LIKE EVER-BEZUG OPTIONAL |
|
| 230 | EVERU - EINZDAT | Move-In Date | ||
| 231 | EVERU - EINZDAT | Move-In Date | SOURCE VALUE(X_EINZDAT) LIKE EVER-EINZDAT OPTIONAL |
|
| 232 | EVERU - KZSONDAUSZ | Special move-out processing case exists | SOURCE VALUE(X_KZSONDAUSZ) LIKE EVER-KZSONDAUSZ OPTIONAL |
|
| 233 | EVERU - KZSONDAUSZ | Special move-out processing case exists | ||
| 234 | EVERU - KZSONDEINZ | Move-In Processing (Special Case) | SOURCE VALUE(X_KZSONDEINZ) LIKE EVER-KZSONDEINZ OPTIONAL |
|
| 235 | EVERU - KZSONDEINZ | Move-In Processing (Special Case) | ||
| 236 | EVERU - MAHNV | Dunning Procedure | ||
| 237 | EVERU - MAHNV | Dunning Procedure | SOURCE VALUE(X_MAHNV) LIKE EVER-MAHNV OPTIONAL |
|
| 238 | EVERU - MANSP | Dunning Lock Reason | ||
| 239 | EVERU - MANSP | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE EVER-MANSP OPTIONAL |
|
| 240 | EVERU - SCHLFAKT | Joint final billing for move-in/out | ||
| 241 | EVERU - SCHLFAKT | Joint final billing for move-in/out | SOURCE VALUE(X_SCHLFAKT) LIKE EVER-SCHLFAKT OPTIONAL |
|
| 242 | EVERU - VKONTO | Contract Account Number | SOURCE VALUE(X_VKONTO) LIKE EVER-VKONTO OPTIONAL |
|
| 243 | EVERU - VKONTO | Contract Account Number | ||
| 244 | EVERU - XVERA | Contract created due to data transfer | ||
| 245 | EVERU - XVERA | Contract created due to data transfer | SOURCE VALUE(X_XVERA) LIKE EVER-XVERA OPTIONAL |
|
| 246 | ISU_ADMIN - BEGRU | Authorization Group | ||
| 247 | ISU_ADMIN - BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE EVER-BEGRU OPTIONAL |
|
| 248 | ISU_ADMIN - LOEVM | Deletion Indicator | ||
| 249 | ISU_ADMIN - LOEVM | Deletion Indicator | SOURCE VALUE(X_LOEVM) LIKE EVER-LOEVM OPTIONAL |
|
| 250 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 251 | REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
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| 252 | REGEN - KZ_SORT | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
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| 253 | REGEN - KZ_SORT | Indicator: select for IS-U select function modules | ||
| 254 | REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
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| 255 | REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
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| 256 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 257 | REGEN - OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |
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| 258 | REGEN - OVERFLOW | Indicator: overflow |