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 |
---|---|---|---|---|
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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 | |
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EVERU - MANSP | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE EVER-MANSP OPTIONAL |
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EVERU - SCHLFAKT | Joint final billing for move-in/out | |
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EVERU - SCHLFAKT | Joint final billing for move-in/out | SOURCE VALUE(X_SCHLFAKT) LIKE EVER-SCHLFAKT OPTIONAL |
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EVERU - VKONTO | Contract Account Number | SOURCE VALUE(X_VKONTO) LIKE EVER-VKONTO OPTIONAL |
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EVERU - VKONTO | Contract Account Number | |
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EVERU - XVERA | Contract created due to data transfer | |
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EVERU - XVERA | Contract created due to data transfer | SOURCE VALUE(X_XVERA) LIKE EVER-XVERA OPTIONAL |
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ISU_ADMIN - BEGRU | Authorization Group | |
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ISU_ADMIN - BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE EVER-BEGRU OPTIONAL |
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ISU_ADMIN - LOEVM | Deletion Indicator | |
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ISU_ADMIN - LOEVM | Deletion Indicator | SOURCE VALUE(X_LOEVM) LIKE EVER-LOEVM OPTIONAL |
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ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
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REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
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REGEN - KZ_SORT | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
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REGEN - KZ_SORT | Indicator: select for IS-U select function modules | |
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REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
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REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
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REGEN - MAXCOUNT | Maximum number of devices to be selected | |
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REGEN - OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |
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REGEN - OVERFLOW | Indicator: overflow |