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 |