Table/Structure Field list used by SAP ABAP Program SAPLES27 (IS-U Processing for All Contracts)
SAP ABAP Program
SAPLES27 (IS-U Processing for All Contracts) 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 - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
4 | ![]() |
EVERD - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
5 | ![]() |
EVERD - ABSLANFO | Budget billing request for debtor | SOURCE *EVERD-ABSLANFO |
6 | ![]() |
EVERD - ABSLANFO | Budget billing request for debtor | SOURCE EVERD-ABSLANFO |
7 | ![]() |
EVERD - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE *EVERD-ABSMNANP |
8 | ![]() |
EVERD - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE EVERD-ABSMNANP |
9 | ![]() |
EVERD - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | SOURCE EVERD-ABSSTOPDAT |
10 | ![]() |
EVERD - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | SOURCE EVERD-ABSSTOPDAT |
11 | ![]() |
EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
12 | ![]() |
EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
13 | ![]() |
EVERD - AEDAT | Last Changed On | SOURCE EVERD-AEDAT |
14 | ![]() |
EVERD - AEDAT | Last Changed On | SOURCE EVERD-AEDAT |
15 | ![]() |
EVERD - AENAM | Name of Person Who Changed Object | SOURCE EVERD-AENAM |
16 | ![]() |
EVERD - AENAM | Name of Person Who Changed Object | SOURCE EVERD-AENAM |
17 | ![]() |
EVERD - ANLAGE | Installation | SOURCE EVERD-ANLAGE |
18 | ![]() |
EVERD - ANLAGE | Installation | SOURCE EVERD-ANLAGE |
19 | ![]() |
EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
20 | ![]() |
EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
21 | ![]() |
EVERD - AUSZDAT | Move-Out Date | SOURCE EVERD-AUSZDAT |
22 | ![]() |
EVERD - AUSZDAT | Move-Out Date | SOURCE EVERD-AUSZDAT |
23 | ![]() |
EVERD - AUTEIGEINZ | Automatic Owner Move-In | SOURCE *EVERD-AUTEIGEINZ |
24 | ![]() |
EVERD - AUTEIGEINZ | Automatic Owner Move-In | SOURCE EVERD-AUTEIGEINZ |
25 | ![]() |
EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
26 | ![]() |
EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
27 | ![]() |
EVERD - BEZUG | Reference | SOURCE *EVERD-BEZUG |
28 | ![]() |
EVERD - BEZUG | Reference | SOURCE EVERD-BEZUG |
29 | ![]() |
EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | SOURCE EVERD-BFA_CRED_STAT |
30 | ![]() |
EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | SOURCE EVERD-BFA_CRED_STAT |
31 | ![]() |
EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | SOURCE EVERD-BFA_DEB_STAT |
32 | ![]() |
EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | SOURCE EVERD-BFA_DEB_STAT |
33 | ![]() |
EVERD - BILLMETHOD | Billing method | SOURCE EVERD-BILLMETHOD |
34 | ![]() |
EVERD - BILLMETHOD | Billing method | SOURCE EVERD-BILLMETHOD |
35 | ![]() |
EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
36 | ![]() |
EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
37 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
38 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
39 | ![]() |
EVERD - BUPLA | Business Place | SOURCE EVERD-BUPLA |
40 | ![]() |
EVERD - BUPLA | Business Place | SOURCE EVERD-BUPLA |
41 | ![]() |
EVERD - CANCREASON_NEW | Cancellation Reason (CRM) | SOURCE EVERD-CANCREASON_NEW |
42 | ![]() |
EVERD - CANCREASON_NEW | Cancellation Reason (CRM) | SOURCE EVERD-CANCREASON_NEW |
43 | ![]() |
EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
44 | ![]() |
EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
45 | ![]() |
EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
46 | ![]() |
EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
47 | ![]() |
EVERD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | SOURCE *EVERD-COPAKONT |
48 | ![]() |
EVERD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | SOURCE EVERD-COPAKONT |
49 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE *EVERD-EIGENVERBR |
50 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
51 | ![]() |
EVERD - EINZDAT | Move-In Date | SOURCE EVERD-EINZDAT |
52 | ![]() |
EVERD - EINZDAT | Move-In Date | SOURCE EVERD-EINZDAT |
53 | ![]() |
EVERD - EINZDAT_ALT | Move-in date from legacy system | SOURCE EVERD-EINZDAT_ALT |
54 | ![]() |
EVERD - EINZDAT_ALT | Move-in date from legacy system | SOURCE EVERD-EINZDAT_ALT |
55 | ![]() |
EVERD - ERDAT | Date on which the record was created | SOURCE EVERD-ERDAT |
56 | ![]() |
EVERD - ERDAT | Date on which the record was created | SOURCE EVERD-ERDAT |
57 | ![]() |
EVERD - ERNAM | Name of Person who Created the Object | SOURCE EVERD-ERNAM |
58 | ![]() |
EVERD - ERNAM | Name of Person who Created the Object | SOURCE EVERD-ERNAM |
59 | ![]() |
EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE *EVERD-FAKTURIERT |
60 | ![]() |
EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE EVERD-FAKTURIERT |
61 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
62 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
63 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
64 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
65 | ![]() |
EVERD - INVLOCKR | Lock Reason For Invoicing Lock | SOURCE EVERD-INVLOCKR |
66 | ![]() |
EVERD - INVLOCKR | Lock Reason For Invoicing Lock | SOURCE EVERD-INVLOCKR |
67 | ![]() |
EVERD - INVLOCKRBIS | Lock valid to | SOURCE EVERD-INVLOCKRBIS |
68 | ![]() |
EVERD - INVLOCKRBIS | Lock valid to | SOURCE EVERD-INVLOCKRBIS |
69 | ![]() |
EVERD - INVLOCKRVON | Lock valid from | SOURCE EVERD-INVLOCKRVON |
70 | ![]() |
EVERD - INVLOCKRVON | Lock valid from | SOURCE EVERD-INVLOCKRVON |
71 | ![]() |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
72 | ![]() |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
73 | ![]() |
EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
74 | ![]() |
EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
75 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
76 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
77 | ![]() |
EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
78 | ![]() |
EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
79 | ![]() |
EVERD - KUENPER | Time unit for cancellation | SOURCE *EVERD-KUENPER |
80 | ![]() |
EVERD - KUENPER | Time unit for cancellation | SOURCE EVERD-KUENPER |
81 | ![]() |
EVERD - KZSONDAUSZ | Special move-out processing case exists | SOURCE EVERD-KZSONDAUSZ |
82 | ![]() |
EVERD - KZSONDAUSZ | Special move-out processing case exists | SOURCE EVERD-KZSONDAUSZ |
83 | ![]() |
EVERD - KZSONDEINZ | Move-In Processing (Special Case) | SOURCE *EVERD-KZSONDEINZ |
84 | ![]() |
EVERD - KZSONDEINZ | Move-In Processing (Special Case) | SOURCE EVERD-KZSONDEINZ |
85 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE *EVERD-LOEVM |
86 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
87 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
88 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
89 | ![]() |
EVERD - MAHNVUMZ | Move-in/out dunning procedure | SOURCE EVERD-MAHNVUMZ |
90 | ![]() |
EVERD - MAHNVUMZ | Move-in/out dunning procedure | SOURCE EVERD-MAHNVUMZ |
91 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE *EVERD-MANABR |
92 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
93 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
94 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
95 | ![]() |
EVERD - MANSP | Dunning Lock Reason | SOURCE EVERD-MANSP |
96 | ![]() |
EVERD - MANSP | Dunning Lock Reason | SOURCE EVERD-MANSP |
97 | ![]() |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
98 | ![]() |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
99 | ![]() |
EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
100 | ![]() |
EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
101 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
102 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
103 | ![]() |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
104 | ![]() |
EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
105 | ![]() |
EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
106 | ![]() |
EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
107 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
108 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
109 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
110 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
111 | ![]() |
EVERD - SALESDOCUMENT | Sales and Distribution Document Number | SOURCE EVERD-SALESDOCUMENT |
112 | ![]() |
EVERD - SALESDOCUMENT | Sales and Distribution Document Number | SOURCE EVERD-SALESDOCUMENT |
113 | ![]() |
EVERD - SALESEMPLOYEE | Sales employee | SOURCE EVERD-SALESEMPLOYEE |
114 | ![]() |
EVERD - SALESEMPLOYEE | Sales employee | SOURCE EVERD-SALESEMPLOYEE |
115 | ![]() |
EVERD - SALESPARTNER | Sales partners | SOURCE EVERD-SALESPARTNER |
116 | ![]() |
EVERD - SALESPARTNER | Sales partners | SOURCE EVERD-SALESPARTNER |
117 | ![]() |
EVERD - SCHLFAKT | Joint final billing for move-in/out | SOURCE *EVERD-SCHLFAKT |
118 | ![]() |
EVERD - SCHLFAKT | Joint final billing for move-in/out | SOURCE EVERD-SCHLFAKT |
119 | ![]() |
EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
120 | ![]() |
EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
121 | ![]() |
EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
122 | ![]() |
EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
123 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
124 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
125 | ![]() |
EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
126 | ![]() |
EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
127 | ![]() |
EVERD - SSWTCREASON | Reasons for contract change | SOURCE EVERD-SSWTCREASON |
128 | ![]() |
EVERD - SSWTCREASON | Reasons for contract change | SOURCE EVERD-SSWTCREASON |
129 | ![]() |
EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
130 | ![]() |
EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
131 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
132 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
133 | ![]() |
EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
134 | ![]() |
EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
135 | ![]() |
EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
136 | ![]() |
EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
137 | ![]() |
EVERD - VABSCHLKNDTI | Time at which customer signed contract | SOURCE EVERD-VABSCHLKNDTI |
138 | ![]() |
EVERD - VABSCHLKNDTI | Time at which customer signed contract | SOURCE EVERD-VABSCHLKNDTI |
139 | ![]() |
EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
140 | ![]() |
EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
141 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
142 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
143 | ![]() |
EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
144 | ![]() |
EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
145 | ![]() |
EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
146 | ![]() |
EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
147 | ![]() |
EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
148 | ![]() |
EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
149 | ![]() |
EVERD - VERPER | Time unit for renewal | SOURCE *EVERD-VERPER |
150 | ![]() |
EVERD - VERPER | Time unit for renewal | SOURCE EVERD-VERPER |
151 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
152 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
153 | ![]() |
EVERD - VKONTO | Contract Account Number | SOURCE EVERD-VKONTO |
154 | ![]() |
EVERD - VKONTO | Contract Account Number | SOURCE EVERD-VKONTO |
155 | ![]() |
EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |
156 | ![]() |
EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |
157 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | SOURCE FKKVKP1-VKONT |
158 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | SOURCE FKKVKP1-VKONT |