Table/Structure Field list used by SAP ABAP Program SAPLES20 (ISU Contract Master Data)
SAP ABAP Program
SAPLES20 (ISU Contract Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EVERD - ABRFREIG | Reason for releasing billing | SOURCE EVERD-ABRFREIG |
2 | ![]() |
EVERD - ABRFREIG | Reason for releasing billing | SOURCE EVERD-ABRFREIG |
3 | ![]() |
EVERD - ABRFREIG | Reason for releasing billing | SOURCE EVERD-ABRFREIG |
4 | ![]() |
EVERD - ABRFREIG | Reason for releasing billing | SOURCE EVERD-ABRFREIG |
5 | ![]() |
EVERD - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
6 | ![]() |
EVERD - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
7 | ![]() |
EVERD - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
8 | ![]() |
EVERD - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
9 | ![]() |
EVERD - ABSLANFO | Budget billing request for debtor | SOURCE EVERD-ABSLANFO |
10 | ![]() |
EVERD - ABSLANFO | Budget billing request for debtor | SOURCE EVERD-ABSLANFO |
11 | ![]() |
EVERD - ABSLANFO | Budget billing request for debtor | SOURCE EVERD-ABSLANFO |
12 | ![]() |
EVERD - ABSLANFO | Budget billing request for debtor | SOURCE EVERD-ABSLANFO |
13 | ![]() |
EVERD - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE EVERD-ABSMNANP |
14 | ![]() |
EVERD - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE EVERD-ABSMNANP |
15 | ![]() |
EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
16 | ![]() |
EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
17 | ![]() |
EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
18 | ![]() |
EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
19 | ![]() |
EVERD - ADRNB_TXJCD | Address number | SOURCE EVERD-ADRNB_TXJCD |
20 | ![]() |
EVERD - ANLAGE | Installation | SOURCE EVERD-ANLAGE |
21 | ![]() |
EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
22 | ![]() |
EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
23 | ![]() |
EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
24 | ![]() |
EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
25 | ![]() |
EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | SOURCE EVERD-BFA_CRED_STAT |
26 | ![]() |
EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | SOURCE EVERD-BFA_CRED_STAT |
27 | ![]() |
EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | SOURCE EVERD-BFA_DEB_STAT |
28 | ![]() |
EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | SOURCE EVERD-BFA_DEB_STAT |
29 | ![]() |
EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
30 | ![]() |
EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
31 | ![]() |
EVERD - BUKRS | Company Code | SOURCE FIELD EVERD-BUKRS: MODULE SHOW_TFK001B. |
32 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
33 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
34 | ![]() |
EVERD - BUKRS | Company Code | SOURCE FIELD EVERD-BUKRS: MODULE SHOW_TFK001B. |
35 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
36 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
37 | ![]() |
EVERD - BUKRS | Company Code | SOURCE field everd-bukrs: module show_tfk001b. |
38 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
39 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
40 | ![]() |
EVERD - BUPLA | Business Place | SOURCE EVERD-BUPLA |
41 | ![]() |
EVERD - BUPLA | Business Place | SOURCE EVERD-BUPLA |
42 | ![]() |
EVERD - CANCREASON_NEW | Cancellation Reason (CRM) | SOURCE EVERD-CANCREASON_NEW |
43 | ![]() |
EVERD - CANCREASON_NEW | Cancellation Reason (CRM) | SOURCE EVERD-CANCREASON_NEW |
44 | ![]() |
EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
45 | ![]() |
EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
46 | ![]() |
EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE FIELD EVERD-COKEY: MODULE SHOW_COKEY. |
47 | ![]() |
EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
48 | ![]() |
EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
49 | ![]() |
EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
50 | ![]() |
EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
51 | ![]() |
EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
52 | ![]() |
EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
53 | ![]() |
EVERD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | SOURCE EVERD-COPAKONT |
54 | ![]() |
EVERD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | SOURCE EVERD-COPAKONT |
55 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
56 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
57 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
58 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
59 | ![]() |
EVERD - EINZDAT_ALT | Move-in date from legacy system | SOURCE EVERD-EINZDAT_ALT |
60 | ![]() |
EVERD - EINZDAT_ALT | Move-in date from legacy system | SOURCE EVERD-EINZDAT_ALT |
61 | ![]() |
EVERD - EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | SOURCE EVERD-EXTRAPOLWASTE |
62 | ![]() |
EVERD - EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | SOURCE EVERD-EXTRAPOLWASTE |
63 | ![]() |
EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE EVERD-FAKTURIERT |
64 | ![]() |
EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE EVERD-FAKTURIERT |
65 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
66 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
67 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
68 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
69 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
70 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
71 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
72 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
73 | ![]() |
EVERD - INVLOCKR | Lock Reason For Invoicing Lock | SOURCE EVERD-INVLOCKR |
74 | ![]() |
EVERD - INVLOCKR | Lock Reason For Invoicing Lock | SOURCE EVERD-INVLOCKR |
75 | ![]() |
EVERD - INVLOCKRBIS | Lock valid to | SOURCE EVERD-INVLOCKRBIS |
76 | ![]() |
EVERD - INVLOCKRBIS | Lock valid to | SOURCE EVERD-INVLOCKRBIS |
77 | ![]() |
EVERD - INVLOCKRVON | Lock valid from | SOURCE EVERD-INVLOCKRVON |
78 | ![]() |
EVERD - INVLOCKRVON | Lock valid from | SOURCE EVERD-INVLOCKRVON |
79 | ![]() |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
80 | ![]() |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
81 | ![]() |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
82 | ![]() |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
83 | ![]() |
EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
84 | ![]() |
EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
85 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
86 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
87 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
88 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
89 | ![]() |
EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
90 | ![]() |
EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
91 | ![]() |
EVERD - KUENPER | Time unit for cancellation | SOURCE EVERD-KUENPER |
92 | ![]() |
EVERD - KUENPER | Time unit for cancellation | SOURCE EVERD-KUENPER |
93 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
94 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
95 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
96 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
97 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
98 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
99 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
100 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
101 | ![]() |
EVERD - MAHNVUMZ | Move-in/out dunning procedure | SOURCE EVERD-MAHNVUMZ |
102 | ![]() |
EVERD - MAHNVUMZ | Move-in/out dunning procedure | SOURCE EVERD-MAHNVUMZ |
103 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
104 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
105 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
106 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
107 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
108 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
109 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
110 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
111 | ![]() |
EVERD - OSB_GROUP | On-Site Billing Group | SOURCE EVERD-OSB_GROUP |
112 | ![]() |
EVERD - OSB_GROUP | On-Site Billing Group | SOURCE EVERD-OSB_GROUP |
113 | ![]() |
EVERD - OSB_GROUP | On-Site Billing Group | SOURCE EVERD-OSB_GROUP |
114 | ![]() |
EVERD - OSB_GROUP | On-Site Billing Group | SOURCE EVERD-OSB_GROUP |
115 | ![]() |
EVERD - OUCONT | Outline Contract | SOURCE EVERD-OUCONT |
116 | ![]() |
EVERD - OUCONT | Outline Contract | SOURCE EVERD-OUCONT |
117 | ![]() |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
118 | ![]() |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
119 | ![]() |
EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
120 | ![]() |
EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
121 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
122 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
123 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
124 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
125 | ![]() |
EVERD - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | SOURCE EVERD-PPM_CONTRACT |
126 | ![]() |
EVERD - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | SOURCE EVERD-PPM_CONTRACT |
127 | ![]() |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
128 | ![]() |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
129 | ![]() |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
130 | ![]() |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
131 | ![]() |
EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
132 | ![]() |
EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
133 | ![]() |
EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
134 | ![]() |
EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
135 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
136 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
137 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
138 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
139 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
140 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
141 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
142 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
143 | ![]() |
EVERD - RAHMEN1 | Outline text | SOURCE EVERD-RAHMEN1 |
144 | ![]() |
EVERD - RAHMEN2 | Outline text | SOURCE EVERD-RAHMEN2 |
145 | ![]() |
EVERD - RAHMEN3 | Outline text | SOURCE EVERD-RAHMEN3 |
146 | ![]() |
EVERD - RAHMEN4 | Outline text | SOURCE EVERD-RAHMEN4 |
147 | ![]() |
EVERD - RAHMEN5 | Outline text | SOURCE EVERD-RAHMEN5 |
148 | ![]() |
EVERD - RAHMEN6 | Outline text | SOURCE EVERD-RAHMEN6 |
149 | ![]() |
EVERD - RAHMEN8 | Outline text | SOURCE EVERD-RAHMEN8 |
150 | ![]() |
EVERD - RAHMEN9 | Outline text | SOURCE EVERD-RAHMEN9 |
151 | ![]() |
EVERD - REGIOGROUP | Regional structure grouping | SOURCE EVERD-REGIOGROUP |
152 | ![]() |
EVERD - REGIOGROUP | Regional structure grouping | SOURCE EVERD-REGIOGROUP |
153 | ![]() |
EVERD - RULEGR | Rule Group for Outline Agreements | SOURCE EVERD-RULEGR |
154 | ![]() |
EVERD - RULEGR | Rule Group for Outline Agreements | SOURCE EVERD-RULEGR |
155 | ![]() |
EVERD - SALESDOCUMENT | Sales and Distribution Document Number | SOURCE EVERD-SALESDOCUMENT |
156 | ![]() |
EVERD - SALESDOCUMENT | Sales and Distribution Document Number | SOURCE EVERD-SALESDOCUMENT |
157 | ![]() |
EVERD - SALESEMPLOYEE | Sales employee | SOURCE EVERD-SALESEMPLOYEE |
158 | ![]() |
EVERD - SALESEMPLOYEE | Sales employee | SOURCE EVERD-SALESEMPLOYEE |
159 | ![]() |
EVERD - SALESPARTNER | Sales partners | SOURCE EVERD-SALESPARTNER |
160 | ![]() |
EVERD - SALESPARTNER | Sales partners | SOURCE EVERD-SALESPARTNER |
161 | ![]() |
EVERD - SEGMENT | Segment for Segmental Reporting | SOURCE EVERD-SEGMENT |
162 | ![]() |
EVERD - SEGMENT | Segment for Segmental Reporting | SOURCE EVERD-SEGMENT |
163 | ![]() |
EVERD - SEGMENT | Segment for Segmental Reporting | SOURCE EVERD-SEGMENT |
164 | ![]() |
EVERD - SEGMENT | Segment for Segmental Reporting | SOURCE EVERD-SEGMENT |
165 | ![]() |
EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
166 | ![]() |
EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
167 | ![]() |
EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
168 | ![]() |
EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
169 | ![]() |
EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
170 | ![]() |
EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
171 | ![]() |
EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
172 | ![]() |
EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
173 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
174 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
175 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
176 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
177 | ![]() |
EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
178 | ![]() |
EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
179 | ![]() |
EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
180 | ![]() |
EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
181 | ![]() |
EVERD - SSWTCREASON | Reasons for contract change | SOURCE EVERD-SSWTCREASON |
182 | ![]() |
EVERD - SSWTCREASON | Reasons for contract change | SOURCE EVERD-SSWTCREASON |
183 | ![]() |
EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
184 | ![]() |
EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
185 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
186 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
187 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
188 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
189 | ![]() |
EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
190 | ![]() |
EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
191 | ![]() |
EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
192 | ![]() |
EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
193 | ![]() |
EVERD - VABSCHLKNDTI | Time at which customer signed contract | SOURCE EVERD-VABSCHLKNDTI |
194 | ![]() |
EVERD - VABSCHLKNDTI | Time at which customer signed contract | SOURCE EVERD-VABSCHLKNDTI |
195 | ![]() |
EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
196 | ![]() |
EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
197 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
198 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
199 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
200 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
201 | ![]() |
EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
202 | ![]() |
EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
203 | ![]() |
EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
204 | ![]() |
EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
205 | ![]() |
EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
206 | ![]() |
EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
207 | ![]() |
EVERD - VERPER | Time unit for renewal | SOURCE EVERD-VERPER |
208 | ![]() |
EVERD - VERPER | Time unit for renewal | SOURCE EVERD-VERPER |
209 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
210 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
211 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
212 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
213 | ![]() |
EVERD - VORLAGE | Outline text | SOURCE EVERD-VORLAGE |
214 | ![]() |
EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |
215 | ![]() |
EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |
216 | ![]() |
EVERD - V_VERTRAG | Contract | SOURCE EVERD-V_VERTRAG |
217 | ![]() |
EVERD - V_VERTRAG | Contract | SOURCE EVERD-V_VERTRAG |
218 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
219 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
220 | ![]() |
TE015T - TEXT | Text (30 Characters) | SOURCE TE015T-TEXT |
221 | ![]() |
TE021T - TEXT30 | Text (30 Characters) | SOURCE TE021T-TEXT30 |
222 | ![]() |
TE021T - TEXT30 | Text (30 Characters) | SOURCE TE021T-TEXT30 |
223 | ![]() |
TE023T - TEXT30 | Text (30 Characters) | SOURCE TE023T-TEXT30 |
224 | ![]() |
TE023T - TEXT30 | Text (30 Characters) | SOURCE TE023T-TEXT30 |
225 | ![]() |
TE191T - TEXT30 | Text (30 Characters) | SOURCE TE191T-TEXT30 |
226 | ![]() |
TE643T - TEXT50 | Text Field | SOURCE TE643T-TEXT50 |
227 | ![]() |
TE770T - TEXT | Text, 40 Characters Long | SOURCE TE770T-TEXT |
228 | ![]() |
TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |