Table/Structure Field list used by SAP ABAP Program IEEVERFIELDTRANS (Include IEEVERFIELDTRANS)
SAP ABAP Program 
IEEVERFIELDTRANS (Include IEEVERFIELDTRANS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIISUCONTRACT - ACTDETERID | Account determination ID for IS-U contracts | |
| 2 | Table/Structure Field |
BAPIISUCONTRACT - ALT_PORTION | Alternative portion | |
| 3 | Table/Structure Field |
BAPIISUCONTRACT - BB_CYCLES | Overrriding BB cycle on contract level | |
| 4 | Table/Structure Field |
BAPIISUCONTRACT - BB_NO_ADJUST | Do not adjust budget billing amount automatically | |
| 5 | Table/Structure Field |
BAPIISUCONTRACT - BB_REQUEST | Budget billing request for debtor | |
| 6 | Table/Structure Field |
BAPIISUCONTRACT - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 7 | Table/Structure Field |
BAPIISUCONTRACT - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 8 | Table/Structure Field |
BAPIISUCONTRACT - BILLBLCK_REASON | Reason for blocking billing | |
| 9 | Table/Structure Field |
BAPIISUCONTRACT - BILLBLCK_RELEASE | Reason for releasing billing | |
| 10 | Table/Structure Field |
BAPIISUCONTRACT - BUPLA | Business Place | |
| 11 | Table/Structure Field |
BAPIISUCONTRACT - BUS_AREA | Business Area | |
| 12 | Table/Structure Field |
BAPIISUCONTRACT - CANCREASON | Reason for cancellation of contract | |
| 13 | Table/Structure Field |
BAPIISUCONTRACT - CANC_UNIT | Time unit for cancellation | |
| 14 | Table/Structure Field |
BAPIISUCONTRACT - COKEY | CO account assignment key, IS-U contract | |
| 15 | Table/Structure Field |
BAPIISUCONTRACT - CONTRACTCLASS | Contract Class | |
| 16 | Table/Structure Field |
BAPIISUCONTRACT - CONTR_CANC_DATE | Cancellation date of contract | |
| 17 | Table/Structure Field |
BAPIISUCONTRACT - CONTR_END | End of contract | |
| 18 | Table/Structure Field |
BAPIISUCONTRACT - CONTR_START | Start of contract | |
| 19 | Table/Structure Field |
BAPIISUCONTRACT - CONTR_TXT | Text for contract | |
| 20 | Table/Structure Field |
BAPIISUCONTRACT - COSTCENTER | Cost Center | |
| 21 | Table/Structure Field |
BAPIISUCONTRACT - CUST_CONCL_DATE | Date on which customer concluded the contract | |
| 22 | Table/Structure Field |
BAPIISUCONTRACT - CUST_CONCL_TIME | Time at which customer signed contract | |
| 23 | Table/Structure Field |
BAPIISUCONTRACT - DUNN_PROC | Dunning Procedure | |
| 24 | Table/Structure Field |
BAPIISUCONTRACT - EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | |
| 25 | Table/Structure Field |
BAPIISUCONTRACT - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 26 | Table/Structure Field |
BAPIISUCONTRACT - JOINT_INVOICE | Invoice Contracts Jointly (Mandatory Contracts) | |
| 27 | Table/Structure Field |
BAPIISUCONTRACT - LEG_CONTR_NO | Contract number from legacy system | |
| 28 | Table/Structure Field |
BAPIISUCONTRACT - LEG_MIDATE | Move-in date from legacy system | |
| 29 | Table/Structure Field |
BAPIISUCONTRACT - MANOUTSORT | Reason for manual outsorting in billing | |
| 30 | Table/Structure Field |
BAPIISUCONTRACT - MAN_BILL | Bill contract manually | |
| 31 | Table/Structure Field |
BAPIISUCONTRACT - NO_CAUNITS | Number of time units for cancellation | |
| 32 | Table/Structure Field |
BAPIISUCONTRACT - NO_REUNITS | Number of time units for renewal | |
| 33 | Table/Structure Field |
BAPIISUCONTRACT - ORDERID | Order Number | |
| 34 | Table/Structure Field |
BAPIISUCONTRACT - OSB_GROUP | On-Site Billing Group | |
| 35 | Table/Structure Field |
BAPIISUCONTRACT - OUTSORT_COUNT | Number of manual outsortings to be carried out yet | |
| 36 | Table/Structure Field |
BAPIISUCONTRACT - OUTSORT_GROUP | Outsorting check group for billing | |
| 37 | Table/Structure Field |
BAPIISUCONTRACT - PERSON_NO | Personnel Number | |
| 38 | Table/Structure Field |
BAPIISUCONTRACT - PLANT_CO | Plant or company consumption | |
| 39 | Table/Structure Field |
BAPIISUCONTRACT - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
| 40 | Table/Structure Field |
BAPIISUCONTRACT - PROCSTATUS | Processing status | |
| 41 | Table/Structure Field |
BAPIISUCONTRACT - PROFIT_CTR | Profit Center | |
| 42 | Table/Structure Field |
BAPIISUCONTRACT - PSEG_ASSGD | Indicator: Profitability segment assigned (CO-PA) | |
| 43 | Table/Structure Field |
BAPIISUCONTRACT - PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 44 | Table/Structure Field |
BAPIISUCONTRACT - PYPL_CATEGORY | Payment plan type | |
| 45 | Table/Structure Field |
BAPIISUCONTRACT - PYPL_CLEAR_MNTH | Alternative start month of payment plan | |
| 46 | Table/Structure Field |
BAPIISUCONTRACT - PYPL_START_MO | Starting month of payment plan | |
| 47 | Table/Structure Field |
BAPIISUCONTRACT - REGIOGROUP | Regional structure grouping | |
| 48 | Table/Structure Field |
BAPIISUCONTRACT - RENEW_DATE | Renewal date of contract | |
| 49 | Table/Structure Field |
BAPIISUCONTRACT - RENEW_UNIT | Time unit for renewal | |
| 50 | Table/Structure Field |
BAPIISUCONTRACT - SALESEMPLOYEE | Sales employee | |
| 51 | Table/Structure Field |
BAPIISUCONTRACT - SALESPARTNER | Sales partners | |
| 52 | Table/Structure Field |
BAPIISUCONTRACT - SD_DOC | Sales and Distribution Document Number | |
| 53 | Table/Structure Field |
BAPIISUCONTRACT - SERVPROVDR | Service Provider | |
| 54 | Table/Structure Field |
BAPIISUCONTRACT - SERVPROVDR_REF | Reference number of service provider | |
| 55 | Table/Structure Field |
BAPIISUCONTRACT - SERVPROV_PAY | Payment Class | |
| 56 | Table/Structure Field |
BAPIISUCONTRACT - STATS_GRP | Statistics group for contract | |
| 57 | Table/Structure Field |
BAPIISUCONTRACT - UTIL_CONCL_DATE | Date on which utility concluded the contract | |
| 58 | Table/Structure Field |
BAPIISUCONTRACT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 59 | Table/Structure Field |
BAPIISUCONTRACTX - ACTDETERID | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIISUCONTRACTX - ALT_PORTION | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIISUCONTRACTX - BB_CYCLES | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIISUCONTRACTX - BB_NO_ADJUST | Updated information in related user data field | |
| 63 | Table/Structure Field |
BAPIISUCONTRACTX - BB_REQUEST | Updated information in related user data field | |
| 64 | Table/Structure Field |
BAPIISUCONTRACTX - BFA_CRED_STAT | Updated information in related user data field | |
| 65 | Table/Structure Field |
BAPIISUCONTRACTX - BFA_DEB_STAT | Updated information in related user data field | |
| 66 | Table/Structure Field |
BAPIISUCONTRACTX - BILLBLCK_REASON | Updated information in related user data field | |
| 67 | Table/Structure Field |
BAPIISUCONTRACTX - BILLBLCK_RELEASE | Updated information in related user data field | |
| 68 | Table/Structure Field |
BAPIISUCONTRACTX - BUPLA | Updated information in related user data field | |
| 69 | Table/Structure Field |
BAPIISUCONTRACTX - BUS_AREA | Updated information in related user data field | |
| 70 | Table/Structure Field |
BAPIISUCONTRACTX - CANCREASON | Updated information in related user data field | |
| 71 | Table/Structure Field |
BAPIISUCONTRACTX - CANC_UNIT | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPIISUCONTRACTX - COKEY | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPIISUCONTRACTX - CONTRACTCLASS | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIISUCONTRACTX - CONTR_CANC_DATE | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIISUCONTRACTX - CONTR_END | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPIISUCONTRACTX - CONTR_START | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPIISUCONTRACTX - CONTR_TXT | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPIISUCONTRACTX - COSTCENTER | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIISUCONTRACTX - CUST_CONCL_DATE | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIISUCONTRACTX - CUST_CONCL_TIME | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPIISUCONTRACTX - DUNN_PROC | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPIISUCONTRACTX - EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | |
| 83 | Table/Structure Field |
BAPIISUCONTRACTX - INVOICING_PARTY | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPIISUCONTRACTX - JOINT_INVOICE | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPIISUCONTRACTX - LEG_CONTR_NO | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIISUCONTRACTX - LEG_MIDATE | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPIISUCONTRACTX - MANOUTSORT | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPIISUCONTRACTX - MAN_BILL | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPIISUCONTRACTX - NO_CAUNITS | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPIISUCONTRACTX - NO_REUNITS | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPIISUCONTRACTX - ORDERID | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPIISUCONTRACTX - OSB_GROUP | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPIISUCONTRACTX - OUTSORT_COUNT | Updated information in related user data field | |
| 94 | Table/Structure Field |
BAPIISUCONTRACTX - OUTSORT_GROUP | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPIISUCONTRACTX - PERSON_NO | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPIISUCONTRACTX - PLANT_CO | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPIISUCONTRACTX - PPM_CONTRACT | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPIISUCONTRACTX - PROCSTATUS | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPIISUCONTRACTX - PROFIT_CTR | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPIISUCONTRACTX - PSEG_ASSGD | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPIISUCONTRACTX - PS_STARTDAT | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPIISUCONTRACTX - PYPL_CATEGORY | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPIISUCONTRACTX - PYPL_CLEAR_MNTH | Updated information in related user data field | |
| 104 | Table/Structure Field |
BAPIISUCONTRACTX - PYPL_START_MO | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPIISUCONTRACTX - REGIOGROUP | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPIISUCONTRACTX - RENEW_DATE | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPIISUCONTRACTX - RENEW_UNIT | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPIISUCONTRACTX - SALESEMPLOYEE | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPIISUCONTRACTX - SALESPARTNER | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPIISUCONTRACTX - SD_DOC | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPIISUCONTRACTX - SERVPROVDR | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPIISUCONTRACTX - SERVPROVDR_REF | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPIISUCONTRACTX - SERVPROV_PAY | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPIISUCONTRACTX - STATS_GRP | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPIISUCONTRACTX - UTIL_CONCL_DATE | Updated information in related user data field | |
| 116 | Table/Structure Field |
BAPIISUCONTRACTX - WBS_ELEM | Updated information in related user data field | |
| 117 | Table/Structure Field |
EVER - ABRFREIG | Reason for releasing billing | |
| 118 | Table/Structure Field |
EVER - ABRSPERR | Reason for blocking billing | |
| 119 | Table/Structure Field |
EVER - ABSLANFO | Budget billing request for debtor | |
| 120 | Table/Structure Field |
EVER - ABSMNANP | Do not adjust budget billing amount automatically | |
| 121 | Table/Structure Field |
EVER - ABSZYK | Overrriding BB cycle on contract level | |
| 122 | Table/Structure Field |
EVER - AUFNR | Order Number | |
| 123 | Table/Structure Field |
EVER - AUSGRUP | Outsorting check group for billing | |
| 124 | Table/Structure Field |
EVER - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 125 | Table/Structure Field |
EVER - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 126 | Table/Structure Field |
EVER - BSTATUS | Processing status | |
| 127 | Table/Structure Field |
EVER - BUPLA | Business Place | |
| 128 | Table/Structure Field |
EVER - CANCREASON | Reason for cancellation of contract | |
| 129 | Table/Structure Field |
EVER - COKEY | CO account assignment key, IS-U contract | |
| 130 | Table/Structure Field |
EVER - CONTRACTCLASS | Contract Class | |
| 131 | Table/Structure Field |
EVER - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
| 132 | Table/Structure Field |
EVER - EIGENVERBR | Plant or company consumption | |
| 133 | Table/Structure Field |
EVER - EINZDAT_ALT | Move-in date from legacy system | |
| 134 | Table/Structure Field |
EVER - EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | |
| 135 | Table/Structure Field |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 136 | Table/Structure Field |
EVER - GSBER | Business Area | |
| 137 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 138 | Table/Structure Field |
EVER - KFRIST | Number of time units for cancellation | |
| 139 | Table/Structure Field |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
| 140 | Table/Structure Field |
EVER - KOSTL | Cost Center | |
| 141 | Table/Structure Field |
EVER - KUENDDAT | Cancellation date of contract | |
| 142 | Table/Structure Field |
EVER - KUENPER | Time unit for cancellation | |
| 143 | Table/Structure Field |
EVER - MAHNV | Dunning Procedure | |
| 144 | Table/Structure Field |
EVER - MANABR | Bill contract manually | |
| 145 | Table/Structure Field |
EVER - MANOUTSORT | Reason for manual outsorting in billing | |
| 146 | Table/Structure Field |
EVER - OSB_GROUP | On-Site Billing Group | |
| 147 | Table/Structure Field |
EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 148 | Table/Structure Field |
EVER - PERSNR | Personnel Number | |
| 149 | Table/Structure Field |
EVER - PORTION | Alternative portion | |
| 150 | Table/Structure Field |
EVER - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
| 151 | Table/Structure Field |
EVER - PRCTR | Profit Center | |
| 152 | Table/Structure Field |
EVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 153 | Table/Structure Field |
EVER - PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 154 | Table/Structure Field |
EVER - PYPLA | Alternative start month of payment plan | |
| 155 | Table/Structure Field |
EVER - PYPLS | Starting month of payment plan | |
| 156 | Table/Structure Field |
EVER - PYPLT | Payment plan type | |
| 157 | Table/Structure Field |
EVER - REGIOGROUP | Regional structure grouping | |
| 158 | Table/Structure Field |
EVER - SALESDOCUMENT | Sales and Distribution Document Number | |
| 159 | Table/Structure Field |
EVER - SALESEMPLOYEE | Sales employee | |
| 160 | Table/Structure Field |
EVER - SALESPARTNER | Sales partners | |
| 161 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 162 | Table/Structure Field |
EVER - SERVPROV_PAY | Payment Class | |
| 163 | Table/Structure Field |
EVER - SRVPRVREF | Reference number of service provider | |
| 164 | Table/Structure Field |
EVER - STAGRUVER | Statistics group for contract | |
| 165 | Table/Structure Field |
EVER - VABSCHLEVU | Date on which utility concluded the contract | |
| 166 | Table/Structure Field |
EVER - VABSCHLKND | Date on which customer concluded the contract | |
| 167 | Table/Structure Field |
EVER - VABSCHLKNDTI | Time at which customer signed contract | |
| 168 | Table/Structure Field |
EVER - VBEGINN | Start of contract | |
| 169 | Table/Structure Field |
EVER - VBEZ | Text for contract | |
| 170 | Table/Structure Field |
EVER - VBISDAT | Renewal date of contract | |
| 171 | Table/Structure Field |
EVER - VENDE | End of contract | |
| 172 | Table/Structure Field |
EVER - VERLAENG | Number of time units for renewal | |
| 173 | Table/Structure Field |
EVER - VERPER | Time unit for renewal | |
| 174 | Table/Structure Field |
EVER - VREFER | Contract number from legacy system | |
| 175 | Table/Structure Field |
EVERA - ABRFREIG | Reason for releasing billing | |
| 176 | Table/Structure Field |
EVERA - ABRSPERR | Reason for blocking billing | |
| 177 | Table/Structure Field |
EVERA - ABSLANFO | Budget billing request for debtor | |
| 178 | Table/Structure Field |
EVERA - ABSMNANP | Do not adjust budget billing amount automatically | |
| 179 | Table/Structure Field |
EVERA - ABSZYK | Overrriding BB cycle on contract level | |
| 180 | Table/Structure Field |
EVERA - AUFNR | Order Number | |
| 181 | Table/Structure Field |
EVERA - AUSGRUP | Outsorting check group for billing | |
| 182 | Table/Structure Field |
EVERA - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 183 | Table/Structure Field |
EVERA - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 184 | Table/Structure Field |
EVERA - BSTATUS | Processing status | |
| 185 | Table/Structure Field |
EVERA - BUPLA | Business Place | |
| 186 | Table/Structure Field |
EVERA - CANCREASON | Reason for cancellation of contract | |
| 187 | Table/Structure Field |
EVERA - COKEY | CO account assignment key, IS-U contract | |
| 188 | Table/Structure Field |
EVERA - CONTRACTCLASS | Contract Class | |
| 189 | Table/Structure Field |
EVERA - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
| 190 | Table/Structure Field |
EVERA - EIGENVERBR | Plant or company consumption | |
| 191 | Table/Structure Field |
EVERA - EINZDAT_ALT | Move-in date from legacy system | |
| 192 | Table/Structure Field |
EVERA - EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | |
| 193 | Table/Structure Field |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 194 | Table/Structure Field |
EVERA - GSBER | Business Area | |
| 195 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 196 | Table/Structure Field |
EVERA - KFRIST | Number of time units for cancellation | |
| 197 | Table/Structure Field |
EVERA - KOFIZ | Account determination ID for IS-U contracts | |
| 198 | Table/Structure Field |
EVERA - KOSTL | Cost Center | |
| 199 | Table/Structure Field |
EVERA - KUENDDAT | Cancellation date of contract | |
| 200 | Table/Structure Field |
EVERA - KUENPER | Time unit for cancellation | |
| 201 | Table/Structure Field |
EVERA - MANABR | Bill contract manually | |
| 202 | Table/Structure Field |
EVERA - MANOUTSORT | Reason for manual outsorting in billing | |
| 203 | Table/Structure Field |
EVERA - OSB_GROUP | On-Site Billing Group | |
| 204 | Table/Structure Field |
EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 205 | Table/Structure Field |
EVERA - PERSNR | Personnel Number | |
| 206 | Table/Structure Field |
EVERA - PORTION | Alternative portion | |
| 207 | Table/Structure Field |
EVERA - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
| 208 | Table/Structure Field |
EVERA - PRCTR | Profit Center | |
| 209 | Table/Structure Field |
EVERA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 210 | Table/Structure Field |
EVERA - PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 211 | Table/Structure Field |
EVERA - PYPLA | Alternative start month of payment plan | |
| 212 | Table/Structure Field |
EVERA - PYPLS | Starting month of payment plan | |
| 213 | Table/Structure Field |
EVERA - PYPLT | Payment plan type | |
| 214 | Table/Structure Field |
EVERA - REGIOGROUP | Regional structure grouping | |
| 215 | Table/Structure Field |
EVERA - SALESDOCUMENT | Sales and Distribution Document Number | |
| 216 | Table/Structure Field |
EVERA - SALESEMPLOYEE | Sales employee | |
| 217 | Table/Structure Field |
EVERA - SALESPARTNER | Sales partners | |
| 218 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 219 | Table/Structure Field |
EVERA - SERVPROV_PAY | Payment Class | |
| 220 | Table/Structure Field |
EVERA - SRVPRVREF | Reference number of service provider | |
| 221 | Table/Structure Field |
EVERA - STAGRUVER | Statistics group for contract | |
| 222 | Table/Structure Field |
EVERA - VABSCHLEVU | Date on which utility concluded the contract | |
| 223 | Table/Structure Field |
EVERA - VABSCHLKND | Date on which customer concluded the contract | |
| 224 | Table/Structure Field |
EVERA - VABSCHLKNDTI | Time at which customer signed contract | |
| 225 | Table/Structure Field |
EVERA - VBEGINN | Start of contract | |
| 226 | Table/Structure Field |
EVERA - VBEZ | Text for contract | |
| 227 | Table/Structure Field |
EVERA - VBISDAT | Renewal date of contract | |
| 228 | Table/Structure Field |
EVERA - VENDE | End of contract | |
| 229 | Table/Structure Field |
EVERA - VERLAENG | Number of time units for renewal | |
| 230 | Table/Structure Field |
EVERA - VERPER | Time unit for renewal | |
| 231 | Table/Structure Field |
EVERA - VREFER | Contract number from legacy system | |
| 232 | Table/Structure Field |
EVERD - ABRFREIG | Reason for releasing billing | |
| 233 | Table/Structure Field |
EVERD - ABRSPERR | Reason for blocking billing | |
| 234 | Table/Structure Field |
EVERD - ABSLANFO | Budget billing request for debtor | |
| 235 | Table/Structure Field |
EVERD - ABSMNANP | Do not adjust budget billing amount automatically | |
| 236 | Table/Structure Field |
EVERD - ABSZYK | Overrriding BB cycle on contract level | |
| 237 | Table/Structure Field |
EVERD - AUFNR | Order Number | |
| 238 | Table/Structure Field |
EVERD - AUSGRUP | Outsorting check group for billing | |
| 239 | Table/Structure Field |
EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 240 | Table/Structure Field |
EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 241 | Table/Structure Field |
EVERD - BSTATUS | Processing status | |
| 242 | Table/Structure Field |
EVERD - BUPLA | Business Place | |
| 243 | Table/Structure Field |
EVERD - CANCREASON | Reason for cancellation of contract | |
| 244 | Table/Structure Field |
EVERD - COKEY | CO account assignment key, IS-U contract | |
| 245 | Table/Structure Field |
EVERD - CONTRACTCLASS | Contract Class | |
| 246 | Table/Structure Field |
EVERD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
| 247 | Table/Structure Field |
EVERD - EIGENVERBR | Plant or company consumption | |
| 248 | Table/Structure Field |
EVERD - EINZDAT_ALT | Move-in date from legacy system | |
| 249 | Table/Structure Field |
EVERD - EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | |
| 250 | Table/Structure Field |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 251 | Table/Structure Field |
EVERD - GSBER | Business Area | |
| 252 | Table/Structure Field |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 253 | Table/Structure Field |
EVERD - KFRIST | Number of time units for cancellation | |
| 254 | Table/Structure Field |
EVERD - KOFIZ | Account determination ID for IS-U contracts | |
| 255 | Table/Structure Field |
EVERD - KOSTL | Cost Center | |
| 256 | Table/Structure Field |
EVERD - KUENDDAT | Cancellation date of contract | |
| 257 | Table/Structure Field |
EVERD - KUENPER | Time unit for cancellation | |
| 258 | Table/Structure Field |
EVERD - MAHNV | Dunning Procedure | |
| 259 | Table/Structure Field |
EVERD - MANABR | Bill contract manually | |
| 260 | Table/Structure Field |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | |
| 261 | Table/Structure Field |
EVERD - OSB_GROUP | On-Site Billing Group | |
| 262 | Table/Structure Field |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 263 | Table/Structure Field |
EVERD - PERSNR | Personnel Number | |
| 264 | Table/Structure Field |
EVERD - PORTION | Alternative portion | |
| 265 | Table/Structure Field |
EVERD - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
| 266 | Table/Structure Field |
EVERD - PRCTR | Profit Center | |
| 267 | Table/Structure Field |
EVERD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 268 | Table/Structure Field |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 269 | Table/Structure Field |
EVERD - PYPLA | Alternative start month of payment plan | |
| 270 | Table/Structure Field |
EVERD - PYPLS | Starting month of payment plan | |
| 271 | Table/Structure Field |
EVERD - PYPLT | Payment plan type | |
| 272 | Table/Structure Field |
EVERD - REGIOGROUP | Regional structure grouping | |
| 273 | Table/Structure Field |
EVERD - SALESDOCUMENT | Sales and Distribution Document Number | |
| 274 | Table/Structure Field |
EVERD - SALESEMPLOYEE | Sales employee | |
| 275 | Table/Structure Field |
EVERD - SALESPARTNER | Sales partners | |
| 276 | Table/Structure Field |
EVERD - SERVICEID | Service Provider | |
| 277 | Table/Structure Field |
EVERD - SERVPROV_PAY | Payment Class | |
| 278 | Table/Structure Field |
EVERD - SRVPRVREF | Reference number of service provider | |
| 279 | Table/Structure Field |
EVERD - STAGRUVER | Statistics group for contract | |
| 280 | Table/Structure Field |
EVERD - VABSCHLEVU | Date on which utility concluded the contract | |
| 281 | Table/Structure Field |
EVERD - VABSCHLKND | Date on which customer concluded the contract | |
| 282 | Table/Structure Field |
EVERD - VABSCHLKNDTI | Time at which customer signed contract | |
| 283 | Table/Structure Field |
EVERD - VBEGINN | Start of contract | |
| 284 | Table/Structure Field |
EVERD - VBEZ | Text for contract | |
| 285 | Table/Structure Field |
EVERD - VBISDAT | Renewal date of contract | |
| 286 | Table/Structure Field |
EVERD - VENDE | End of contract | |
| 287 | Table/Structure Field |
EVERD - VERLAENG | Number of time units for renewal | |
| 288 | Table/Structure Field |
EVERD - VERPER | Time unit for renewal | |
| 289 | Table/Structure Field |
EVERD - VREFER | Contract number from legacy system | |
| 290 | Table/Structure Field |
EVERU - MAHNV | Dunning Procedure |
