Table/Structure Field list used by SAP ABAP Program IECE_OBJI_CONTRACT (Class: Implementation of Contract)
SAP ABAP Program
IECE_OBJI_CONTRACT (Class: Implementation of Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
DDSUX031L - DBLENGTH | Field Length in ABAP | |
4 | ![]() |
DDSUX031L - DECIMALS | Number of decimal places in the field | |
5 | ![]() |
DDSUX031L - EXID | ABAP data type (C,D,N,...) | |
6 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
7 | ![]() |
DDSUX031L - OFFSET | Table field offset | |
8 | ![]() |
EANL - ANLAGE | Installation | |
9 | ![]() |
EANLKEY - ANLAGE | Installation | |
10 | ![]() |
EBAGEN - KENNZX | General checkbox: X or SPACE | |
11 | ![]() |
EBAGEN - WMODE | Processing mode | |
12 | ![]() |
ECONTRACT_CONTR - BYPASS_PRODCHECK | Indicators | |
13 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
14 | ![]() |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
15 | ![]() |
EVER - PYPLA | Alternative start month of payment plan | |
16 | ![]() |
EVER - VKONTO | Contract Account Number | |
17 | ![]() |
EVER - VERTRAG | Contract | |
18 | ![]() |
EVER - VBEZ | Text for contract | |
19 | ![]() |
EVER - VBEGINN | Start of contract | |
20 | ![]() |
EVER - VABSCHLKNDTI | Time at which customer signed contract | |
21 | ![]() |
EVER - VABSCHLKND | Date on which customer concluded the contract | |
22 | ![]() |
EVER - VABSCHLEVU | Date on which utility concluded the contract | |
23 | ![]() |
EVER - TXJCD | Tax Jurisdiction | |
24 | ![]() |
EVER - SRVPRVREF | Reference number of service provider | |
25 | ![]() |
EVER - SPARTE | Division | |
26 | ![]() |
EVER - SERVICEID | Service Provider | |
27 | ![]() |
EVER - PYPLS | Starting month of payment plan | |
28 | ![]() |
EVER - ANLAGE | Installation | |
29 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
30 | ![]() |
EVER - BEGRU | Authorization Group | |
31 | ![]() |
EVER - BUKRS | Company Code | |
32 | ![]() |
EVER - EINZDAT | Move-In Date | |
33 | ![]() |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
34 | ![]() |
EVER - GSBER | Business Area | |
35 | ![]() |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
36 | ![]() |
EVER - PERSNR | Personnel Number | |
37 | ![]() |
EVER - PYPLT | Payment plan type | |
38 | ![]() |
EVERA - SRVPRVREF | Reference number of service provider | |
39 | ![]() |
EVERA - VBEZ | Text for contract | |
40 | ![]() |
EVERA - VBEGINN | Start of contract | |
41 | ![]() |
EVERA - VABSCHLKNDTI | Time at which customer signed contract | |
42 | ![]() |
EVERA - VABSCHLKND | Date on which customer concluded the contract | |
43 | ![]() |
EVERA - VABSCHLEVU | Date on which utility concluded the contract | |
44 | ![]() |
EVERA - TXJCD | Tax Jurisdiction | |
45 | ![]() |
EVERA - SPARTE | Division | |
46 | ![]() |
EVERA - SERVICEID | Service Provider | |
47 | ![]() |
EVERA - PYPLS | Starting month of payment plan | |
48 | ![]() |
EVERA - PYPLA | Alternative start month of payment plan | |
49 | ![]() |
EVERA - PERSNR | Personnel Number | |
50 | ![]() |
EVERA - KOFIZ | Account determination ID for IS-U contracts | |
51 | ![]() |
EVERA - GSBER | Business Area | |
52 | ![]() |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
53 | ![]() |
EVERA - BUKRS | Company Code | |
54 | ![]() |
EVERA - BEGRU | Authorization Group | |
55 | ![]() |
EVERA - PYPLT | Payment plan type | |
56 | ![]() |
EVERSW - PYPLT | Payment plan type | |
57 | ![]() |
EVERSW - VABSCHLEVU | Date on which utility concluded the contract | |
58 | ![]() |
EVERSW - SERVICEID | Service Provider | |
59 | ![]() |
EVERSW - SPARTE | Division | |
60 | ![]() |
EVERSW - SRVPRVREF | Reference number of service provider | |
61 | ![]() |
EVERSW - TXJCD | Tax Jurisdiction | |
62 | ![]() |
EVERSW - VABSCHLKND | Date on which customer concluded the contract | |
63 | ![]() |
EVERSW - VABSCHLKNDTI | Time at which customer signed contract | |
64 | ![]() |
EVERSW - VBEGINN | Start of contract | |
65 | ![]() |
EVERSW - VBEZ | Text for contract | |
66 | ![]() |
EVERSW - VKONTO | Contract Account Number | |
67 | ![]() |
EVERSW - PYPLA | Alternative start month of payment plan | |
68 | ![]() |
EVERSW - PERSNR | Personnel Number | |
69 | ![]() |
EVERSW - KOFIZ | Account determination ID for IS-U contracts | |
70 | ![]() |
EVERSW - GSBER | Business Area | |
71 | ![]() |
EVERSW - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
72 | ![]() |
EVERSW - EINZDAT | Move-In Date | |
73 | ![]() |
EVERSW - CONTRACT_OLD | Contract | |
74 | ![]() |
EVERSW - BUKRS | Company Code | |
75 | ![]() |
EVERSW - BEGRU | Authorization Group | |
76 | ![]() |
EVERSW - ANLAGE | Installation | |
77 | ![]() |
EVERSW - PYPLS | Starting month of payment plan | |
78 | ![]() |
EVERU - ANLAGE | Installation | |
79 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
80 | ![]() |
EVERU - EINZDAT | Move-In Date | |
81 | ![]() |
EVERU - VKONTO | Contract Account Number | |
82 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | |
83 | ![]() |
ISU01_CONTRACT_AUTO - EVERD | ISU01_CONTRACT_AUTO-EVERD | |
84 | ![]() |
ISU_ADMIN - BEGRU | Authorization Group | |
85 | ![]() |
REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | |
86 | ![]() |
REGEN - KENNZX | Indicators | |
87 | ![]() |
REGEN - OKCODE | Function Code | |
88 | ![]() |
SPROVIDER - PROV_BUKRS | Company Code of Service Provider | |
89 | ![]() |
SPROVIDER - SERVICEID | Service Provider | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
X031L - DBLENGTH | Field Length in ABAP | |
92 | ![]() |
X031L - DECIMALS | Number of decimal places in the field | |
93 | ![]() |
X031L - EXID | ABAP data type (C,D,N,...) | |
94 | ![]() |
X031L - FIELDNAME | Field Name | |
95 | ![]() |
X031L - OFFSET | Table field offset | |
96 | ![]() |
X031L - POSITION | Position number of table field in database |