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 |
|---|---|---|---|---|
| 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 |