Table/Structure Field list used by SAP ABAP Program LE25MH21 (TOP-INCLUDE H21 / FuBa U21: ISU_E25M_EABP_LIST_DISPLAY)
SAP ABAP Program
LE25MH21 (TOP-INCLUDE H21 / FuBa U21: ISU_E25M_EABP_LIST_DISPLAY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EABP - VERTRAG | Contract | |
2 | ![]() |
EVER - ABRFREIG | Reason for releasing billing | |
3 | ![]() |
EVER - ABRSPERR | Reason for blocking billing | |
4 | ![]() |
EVER - ABSLANFO | Budget billing request for debtor | |
5 | ![]() |
EVER - ABSMNANP | Do not adjust budget billing amount automatically | |
6 | ![]() |
EVER - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | |
7 | ![]() |
EVER - ANLAGE | Installation | |
8 | ![]() |
EVER - AUFNR | Order Number | |
9 | ![]() |
EVER - AUSGRUP | Outsorting check group for billing | |
10 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
11 | ![]() |
EVER - AUTEIGEINZ | Automatic Owner Move-In | |
12 | ![]() |
EVER - BEGRU | Authorization Group | |
13 | ![]() |
EVER - BEZUG | Reference | |
14 | ![]() |
EVER - BILLFINIT | Contract terminated for billing reasons | |
15 | ![]() |
EVER - BILLMETHOD | Billing method | |
16 | ![]() |
EVER - BSTATUS | Processing status | |
17 | ![]() |
EVER - BUKRS | Company Code | |
18 | ![]() |
EVER - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
19 | ![]() |
EVER - EIGENVERBR | Plant or company consumption | |
20 | ![]() |
EVER - EINZDAT | Move-In Date | |
21 | ![]() |
EVER - EINZDAT_ALT | Move-in date from legacy system | |
22 | ![]() |
EVER - FAKTURIERT | Contract has already been invoiced | |
23 | ![]() |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
24 | ![]() |
EVER - GSBER | Business Area | |
25 | ![]() |
EVER - KFRIST | Number of time units for cancellation | |
26 | ![]() |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
27 | ![]() |
EVER - KOSTL | Cost Center | |
28 | ![]() |
EVER - KUENDDAT | Cancellation date of contract | |
29 | ![]() |
EVER - KUENPER | Time unit for cancellation | |
30 | ![]() |
EVER - KZSONDAUSZ | Special move-out processing case exists | |
31 | ![]() |
EVER - KZSONDEINZ | Move-In Processing (Special Case) | |
32 | ![]() |
EVER - LOEVM | Deletion Indicator | |
33 | ![]() |
EVER - MAHNV | Dunning Procedure | |
34 | ![]() |
EVER - MANABR | Bill contract manually | |
35 | ![]() |
EVER - MANOUTSORT | Reason for manual outsorting in billing | |
36 | ![]() |
EVER - MANSP | Dunning Lock Reason | |
37 | ![]() |
EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | |
38 | ![]() |
EVER - PERSNR | Personnel Number | |
39 | ![]() |
EVER - PRCTR | Profit Center | |
40 | ![]() |
EVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
41 | ![]() |
EVER - PYPLA | Alternative start month of payment plan | |
42 | ![]() |
EVER - PYPLS | Starting month of payment plan | |
43 | ![]() |
EVER - SCHLFAKT | Joint final billing for move-in/out | |
44 | ![]() |
EVER - SERVICEID | Service Provider | |
45 | ![]() |
EVER - SPARTE | Division | |
46 | ![]() |
EVER - SRVPRVREF | Reference number of service provider | |
47 | ![]() |
EVER - STAGRUVER | Statistics group for contract | |
48 | ![]() |
EVER - TRANSVER | Transfer contract | |
49 | ![]() |
EVER - TXJCD | Tax Jurisdiction | |
50 | ![]() |
EVER - VABSCHLEVU | Date on which utility concluded the contract | |
51 | ![]() |
EVER - VABSCHLKND | Date on which customer concluded the contract | |
52 | ![]() |
EVER - VABSCHLKNDTI | Time at which customer signed contract | |
53 | ![]() |
EVER - VBEGINN | Start of contract | |
54 | ![]() |
EVER - VBEZ | Text for contract | |
55 | ![]() |
EVER - VBISDAT | Renewal date of contract | |
56 | ![]() |
EVER - VENDE | End of contract | |
57 | ![]() |
EVER - VERLAENG | Number of time units for renewal | |
58 | ![]() |
EVER - VERPER | Time unit for renewal | |
59 | ![]() |
EVER - VREFER | Contract number from legacy system | |
60 | ![]() |
EVER - XVERA | Contract created due to data transfer | |
61 | ![]() |
EVERA - ABRFREIG | Reason for releasing billing | |
62 | ![]() |
EVERA - ABRSPERR | Reason for blocking billing | |
63 | ![]() |
EVERA - ABSLANFO | Budget billing request for debtor | |
64 | ![]() |
EVERA - ABSMNANP | Do not adjust budget billing amount automatically | |
65 | ![]() |
EVERA - AUFNR | Order Number | |
66 | ![]() |
EVERA - AUSGRUP | Outsorting check group for billing | |
67 | ![]() |
EVERA - BEGRU | Authorization Group | |
68 | ![]() |
EVERA - BILLFINIT | Contract terminated for billing reasons | |
69 | ![]() |
EVERA - BILLMETHOD | Billing method | |
70 | ![]() |
EVERA - BSTATUS | Processing status | |
71 | ![]() |
EVERA - BUKRS | Company Code | |
72 | ![]() |
EVERA - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
73 | ![]() |
EVERA - EIGENVERBR | Plant or company consumption | |
74 | ![]() |
EVERA - EINZDAT_ALT | Move-in date from legacy system | |
75 | ![]() |
EVERA - FAKTURIERT | Contract has already been invoiced | |
76 | ![]() |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
77 | ![]() |
EVERA - GSBER | Business Area | |
78 | ![]() |
EVERA - KFRIST | Number of time units for cancellation | |
79 | ![]() |
EVERA - KOFIZ | Account determination ID for IS-U contracts | |
80 | ![]() |
EVERA - KOSTL | Cost Center | |
81 | ![]() |
EVERA - KUENDDAT | Cancellation date of contract | |
82 | ![]() |
EVERA - KUENPER | Time unit for cancellation | |
83 | ![]() |
EVERA - LOEVM | Deletion Indicator | |
84 | ![]() |
EVERA - MANABR | Bill contract manually | |
85 | ![]() |
EVERA - MANOUTSORT | Reason for manual outsorting in billing | |
86 | ![]() |
EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | |
87 | ![]() |
EVERA - PERSNR | Personnel Number | |
88 | ![]() |
EVERA - PRCTR | Profit Center | |
89 | ![]() |
EVERA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
90 | ![]() |
EVERA - PYPLA | Alternative start month of payment plan | |
91 | ![]() |
EVERA - PYPLS | Starting month of payment plan | |
92 | ![]() |
EVERA - SERVICEID | Service Provider | |
93 | ![]() |
EVERA - SPARTE | Division | |
94 | ![]() |
EVERA - SRVPRVREF | Reference number of service provider | |
95 | ![]() |
EVERA - STAGRUVER | Statistics group for contract | |
96 | ![]() |
EVERA - TXJCD | Tax Jurisdiction | |
97 | ![]() |
EVERA - VABSCHLEVU | Date on which utility concluded the contract | |
98 | ![]() |
EVERA - VABSCHLKND | Date on which customer concluded the contract | |
99 | ![]() |
EVERA - VABSCHLKNDTI | Time at which customer signed contract | |
100 | ![]() |
EVERA - VBEGINN | Start of contract | |
101 | ![]() |
EVERA - VBEZ | Text for contract | |
102 | ![]() |
EVERA - VBISDAT | Renewal date of contract | |
103 | ![]() |
EVERA - VENDE | End of contract | |
104 | ![]() |
EVERA - VERLAENG | Number of time units for renewal | |
105 | ![]() |
EVERA - VERPER | Time unit for renewal | |
106 | ![]() |
EVERA - VREFER | Contract number from legacy system | |
107 | ![]() |
EVERU - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | |
108 | ![]() |
EVERU - ANLAGE | Installation | |
109 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
110 | ![]() |
EVERU - AUTEIGEINZ | Automatic Owner Move-In | |
111 | ![]() |
EVERU - BEZUG | Reference | |
112 | ![]() |
EVERU - EINZDAT | Move-In Date | |
113 | ![]() |
EVERU - KZSONDAUSZ | Special move-out processing case exists | |
114 | ![]() |
EVERU - KZSONDEINZ | Move-In Processing (Special Case) | |
115 | ![]() |
EVERU - MAHNV | Dunning Procedure | |
116 | ![]() |
EVERU - MANSP | Dunning Lock Reason | |
117 | ![]() |
EVERU - SCHLFAKT | Joint final billing for move-in/out | |
118 | ![]() |
EVERU - TRANSVER | Transfer contract | |
119 | ![]() |
EVERU - XVERA | Contract created due to data transfer | |
120 | ![]() |
ISU_ADMIN - BEGRU | Authorization Group | |
121 | ![]() |
ISU_ADMIN - LOEVM | Deletion Indicator | |
122 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
123 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page |