Table/Structure Field list used by SAP ABAP Function Module ISU_O_CONTRACT_INPUT (INTERN: Prüfungen für Felder der Struktur EVERA (Allg. Vertragsfelder))
SAP ABAP Function Module 
ISU_O_CONTRACT_INPUT (INTERN: Prüfungen für Felder der Struktur EVERA (Allg. Vertragsfelder)) is using
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Data Element (3)
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Table/Structure Field (148)
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Message Class (1)
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Message Number (1)
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Table (22)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 3 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EVER - ABRFREIG | Reason for releasing billing | |
| 9 | Table/Structure Field |
EVER - ABRSPERR | Reason for blocking billing | |
| 10 | Table/Structure Field |
EVER - ABSZYK | Overrriding BB cycle on contract level | |
| 11 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 12 | Table/Structure Field |
EVER - AUFNR | Order Number | |
| 13 | Table/Structure Field |
EVER - AUSGRUP | Outsorting check group for billing | |
| 14 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 15 | Table/Structure Field |
EVER - BEGRU | Authorization Group | |
| 16 | Table/Structure Field |
EVER - BSTATUS | Processing status | |
| 17 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 18 | Table/Structure Field |
EVER - COKEY | CO account assignment key, IS-U contract | |
| 19 | Table/Structure Field |
EVER - EINZDAT | Move-In Date | |
| 20 | Table/Structure Field |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 21 | Table/Structure Field |
EVER - GSBER | Business Area | |
| 22 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 23 | Table/Structure Field |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
| 24 | Table/Structure Field |
EVER - KOSTL | Cost Center | |
| 25 | Table/Structure Field |
EVER - LOEVM | Deletion Indicator | |
| 26 | Table/Structure Field |
EVER - MAHNV | Dunning Procedure | |
| 27 | Table/Structure Field |
EVER - MANDT | Client | |
| 28 | Table/Structure Field |
EVER - MANOUTSORT | Reason for manual outsorting in billing | |
| 29 | Table/Structure Field |
EVER - OUCONT | Outline Contract | |
| 30 | Table/Structure Field |
EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 31 | Table/Structure Field |
EVER - PORTION | Alternative portion | |
| 32 | Table/Structure Field |
EVER - PRCTR | Profit Center | |
| 33 | Table/Structure Field |
EVER - PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 34 | Table/Structure Field |
EVER - PYPLA | Alternative start month of payment plan | |
| 35 | Table/Structure Field |
EVER - PYPLS | Starting month of payment plan | |
| 36 | Table/Structure Field |
EVER - PYPLT | Payment plan type | |
| 37 | Table/Structure Field |
EVER - RULEGR | Rule Group for Outline Agreements | |
| 38 | Table/Structure Field |
EVER - SEGMENT | Segment for Segmental Reporting | |
| 39 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 40 | Table/Structure Field |
EVER - SPARTE | Division | |
| 41 | Table/Structure Field |
EVER - STAGRUVER | Statistics group for contract | |
| 42 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 43 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 44 | Table/Structure Field |
EVERA - ABRFREIG | Reason for releasing billing | |
| 45 | Table/Structure Field |
EVERA - ABRSPERR | Reason for blocking billing | |
| 46 | Table/Structure Field |
EVERA - ABSZYK | Overrriding BB cycle on contract level | |
| 47 | Table/Structure Field |
EVERA - AUFNR | Order Number | |
| 48 | Table/Structure Field |
EVERA - AUSGRUP | Outsorting check group for billing | |
| 49 | Table/Structure Field |
EVERA - BEGRU | Authorization Group | |
| 50 | Table/Structure Field |
EVERA - BSTATUS | Processing status | |
| 51 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 52 | Table/Structure Field |
EVERA - COKEY | CO account assignment key, IS-U contract | |
| 53 | Table/Structure Field |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 54 | Table/Structure Field |
EVERA - GSBER | Business Area | |
| 55 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 56 | Table/Structure Field |
EVERA - KOFIZ | Account determination ID for IS-U contracts | |
| 57 | Table/Structure Field |
EVERA - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
EVERA - LOEVM | Deletion Indicator | |
| 59 | Table/Structure Field |
EVERA - MANOUTSORT | Reason for manual outsorting in billing | |
| 60 | Table/Structure Field |
EVERA - OUCONT | Outline Contract | |
| 61 | Table/Structure Field |
EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 62 | Table/Structure Field |
EVERA - PORTION | Alternative portion | |
| 63 | Table/Structure Field |
EVERA - PRCTR | Profit Center | |
| 64 | Table/Structure Field |
EVERA - PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 65 | Table/Structure Field |
EVERA - PYPLA | Alternative start month of payment plan | |
| 66 | Table/Structure Field |
EVERA - PYPLS | Starting month of payment plan | |
| 67 | Table/Structure Field |
EVERA - PYPLT | Payment plan type | |
| 68 | Table/Structure Field |
EVERA - RULEGR | Rule Group for Outline Agreements | |
| 69 | Table/Structure Field |
EVERA - SEGMENT | Segment for Segmental Reporting | |
| 70 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 71 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 72 | Table/Structure Field |
EVERA - STAGRUVER | Statistics group for contract | |
| 73 | Table/Structure Field |
EVERD - ABRFREIG | Reason for releasing billing | |
| 74 | Table/Structure Field |
EVERD - ABRSPERR | Reason for blocking billing | |
| 75 | Table/Structure Field |
EVERD - ABSZYK | Overrriding BB cycle on contract level | |
| 76 | Table/Structure Field |
EVERD - ANLAGE | Installation | |
| 77 | Table/Structure Field |
EVERD - AUFNR | Order Number | |
| 78 | Table/Structure Field |
EVERD - AUSGRUP | Outsorting check group for billing | |
| 79 | Table/Structure Field |
EVERD - AUSZDAT | Move-Out Date | |
| 80 | Table/Structure Field |
EVERD - BEGRU | Authorization Group | |
| 81 | Table/Structure Field |
EVERD - BSTATUS | Processing status | |
| 82 | Table/Structure Field |
EVERD - BUKRS | Company Code | |
| 83 | Table/Structure Field |
EVERD - COKEY | CO account assignment key, IS-U contract | |
| 84 | Table/Structure Field |
EVERD - EINZDAT | Move-In Date | |
| 85 | Table/Structure Field |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 86 | Table/Structure Field |
EVERD - GSBER | Business Area | |
| 87 | Table/Structure Field |
EVERD - INVLOCKR | Lock Reason For Invoicing Lock | |
| 88 | Table/Structure Field |
EVERD - INVLOCKRBIS | Lock valid to | |
| 89 | Table/Structure Field |
EVERD - INVLOCKRVON | Lock valid from | |
| 90 | Table/Structure Field |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 91 | Table/Structure Field |
EVERD - KOFIZ | Account determination ID for IS-U contracts | |
| 92 | Table/Structure Field |
EVERD - KOSTL | Cost Center | |
| 93 | Table/Structure Field |
EVERD - LOEVM | Deletion Indicator | |
| 94 | Table/Structure Field |
EVERD - MAHNV | Dunning Procedure | |
| 95 | Table/Structure Field |
EVERD - MANDT | Client | |
| 96 | Table/Structure Field |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | |
| 97 | Table/Structure Field |
EVERD - OUCONT | Outline Contract | |
| 98 | Table/Structure Field |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 99 | Table/Structure Field |
EVERD - PORTION | Alternative portion | |
| 100 | Table/Structure Field |
EVERD - PRCTR | Profit Center | |
| 101 | Table/Structure Field |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 102 | Table/Structure Field |
EVERD - PYPLA | Alternative start month of payment plan | |
| 103 | Table/Structure Field |
EVERD - PYPLS | Starting month of payment plan | |
| 104 | Table/Structure Field |
EVERD - PYPLT | Payment plan type | |
| 105 | Table/Structure Field |
EVERD - RULEGR | Rule Group for Outline Agreements | |
| 106 | Table/Structure Field |
EVERD - SEGMENT | Segment for Segmental Reporting | |
| 107 | Table/Structure Field |
EVERD - SERVICEID | Service Provider | |
| 108 | Table/Structure Field |
EVERD - SPARTE | Division | |
| 109 | Table/Structure Field |
EVERD - STAGRUVER | Statistics group for contract | |
| 110 | Table/Structure Field |
EVERD - VERTRAG | Contract | |
| 111 | Table/Structure Field |
EVERD - VKONTO | Contract Account Number | |
| 112 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 113 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 114 | Table/Structure Field |
EVERU - EINZDAT | Move-In Date | |
| 115 | Table/Structure Field |
EVERU - MAHNV | Dunning Procedure | |
| 116 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 117 | Table/Structure Field |
ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | |
| 118 | Table/Structure Field |
ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | |
| 119 | Table/Structure Field |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 120 | Table/Structure Field |
ISU01_CHECKED_KZABSVER - KZABSVER | Activate Budget Billing Procedure | |
| 121 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_ABSZYK | ISU01_CONTRACT_CHECK-C_ABSZYK | |
| 122 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_BUKRS_KONZVER | Company Code | |
| 123 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_COKEY | ISU01_CONTRACT_CHECK-C_COKEY | |
| 124 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_KZABSVER | ISU01_CONTRACT_CHECK-C_KZABSVER | |
| 125 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_MAHNV | Dunning Procedure | |
| 126 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_NOT_FIRST | ISU01_CONTRACT_CHECK-C_NOT_FIRST | |
| 127 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_PORTION | ISU01_CONTRACT_CHECK-C_PORTION | |
| 128 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_PRCTR | ISU01_CONTRACT_CHECK-C_PRCTR | |
| 129 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_PYPLS | Starting month of payment plan | |
| 130 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_PYPLT | Payment plan type | |
| 131 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_SERVICEID | ISU01_CONTRACT_CHECK-C_SERVICEID | |
| 132 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_TXJCD | ISU01_CONTRACT_CHECK-C_TXJCD | |
| 133 | Table/Structure Field |
ISU01_CONTRACT_CONTR - INPERR | Indicator: input fields in this field group | |
| 134 | Table/Structure Field |
ISU01_CONTRACT_CONTR - NO_DIALOG | Suppress database update | |
| 135 | Table/Structure Field |
ISU01_CONTRACT_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 136 | Table/Structure Field |
ISU01_CONTRACT_SUB - CONTR | ISU01_CONTRACT_SUB-CONTR | |
| 137 | Table/Structure Field |
ISU01_CONTRACT_SUB - EVER | ISU01_CONTRACT_SUB-EVER | |
| 138 | Table/Structure Field |
ISU_ADMIN - BEGRU | Authorization Group | |
| 139 | Table/Structure Field |
ISU_ADMIN - LOEVM | Deletion Indicator | |
| 140 | Table/Structure Field |
REGEN - KENNZX | Indicators | SOURCE VALUE(X_NOCHECK) TYPE REGEN-KENNZX DEFAULT SPACE |
| 141 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 142 | Table/Structure Field |
REGEN - KENNZX | Indicators | SOURCE VALUE(X_ENDCHECK) TYPE REGEN-KENNZX OPTIONAL |
| 143 | Table/Structure Field |
REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXERROR) LIKE REGEN-MAXCOUNT DEFAULT 1 |
| 144 | Table/Structure Field |
REGEN - MAXCOUNT | Maximum number of devices to be selected | |
| 145 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 146 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 147 | Table/Structure Field |
V_EANL - ANLAGE | Installation | |
| 148 | Table/Structure Field |
V_EANL - KONZVER | Franchise contract |
