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 |
|---|---|---|---|---|
| 1 | EVERD - ABRFREIG | Reason for releasing billing | SOURCE EVERD-ABRFREIG |
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| 2 | EVERD - ABRFREIG | Reason for releasing billing | SOURCE EVERD-ABRFREIG |
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| 3 | EVERD - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
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| 4 | EVERD - ABRSPERR | Reason for blocking billing | SOURCE EVERD-ABRSPERR |
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| 5 | EVERD - ABSLANFO | Budget billing request for debtor | SOURCE *EVERD-ABSLANFO |
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| 6 | EVERD - ABSLANFO | Budget billing request for debtor | SOURCE EVERD-ABSLANFO |
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| 7 | EVERD - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE *EVERD-ABSMNANP |
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| 8 | EVERD - ABSMNANP | Do not adjust budget billing amount automatically | SOURCE EVERD-ABSMNANP |
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| 9 | EVERD - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | SOURCE EVERD-ABSSTOPDAT |
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| 10 | EVERD - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | SOURCE EVERD-ABSSTOPDAT |
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| 11 | EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
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| 12 | EVERD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EVERD-ABSZYK |
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| 13 | EVERD - AEDAT | Last Changed On | SOURCE EVERD-AEDAT |
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| 14 | EVERD - AEDAT | Last Changed On | SOURCE EVERD-AEDAT |
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| 15 | EVERD - AENAM | Name of Person Who Changed Object | SOURCE EVERD-AENAM |
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| 16 | EVERD - AENAM | Name of Person Who Changed Object | SOURCE EVERD-AENAM |
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| 17 | EVERD - ANLAGE | Installation | SOURCE EVERD-ANLAGE |
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| 18 | EVERD - ANLAGE | Installation | SOURCE EVERD-ANLAGE |
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| 19 | EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
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| 20 | EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
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| 21 | EVERD - AUSZDAT | Move-Out Date | SOURCE EVERD-AUSZDAT |
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| 22 | EVERD - AUSZDAT | Move-Out Date | SOURCE EVERD-AUSZDAT |
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| 23 | EVERD - AUTEIGEINZ | Automatic Owner Move-In | SOURCE *EVERD-AUTEIGEINZ |
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| 24 | EVERD - AUTEIGEINZ | Automatic Owner Move-In | SOURCE EVERD-AUTEIGEINZ |
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| 25 | EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
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| 26 | EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
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| 27 | EVERD - BEZUG | Reference | SOURCE *EVERD-BEZUG |
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| 28 | EVERD - BEZUG | Reference | SOURCE EVERD-BEZUG |
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| 29 | EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | SOURCE EVERD-BFA_CRED_STAT |
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| 30 | EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | SOURCE EVERD-BFA_CRED_STAT |
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| 31 | EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | SOURCE EVERD-BFA_DEB_STAT |
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| 32 | EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | SOURCE EVERD-BFA_DEB_STAT |
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| 33 | EVERD - BILLMETHOD | Billing method | SOURCE EVERD-BILLMETHOD |
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| 34 | EVERD - BILLMETHOD | Billing method | SOURCE EVERD-BILLMETHOD |
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| 35 | EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
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| 36 | EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
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| 37 | EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
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| 38 | EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
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| 39 | EVERD - BUPLA | Business Place | SOURCE EVERD-BUPLA |
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| 40 | EVERD - BUPLA | Business Place | SOURCE EVERD-BUPLA |
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| 41 | EVERD - CANCREASON_NEW | Cancellation Reason (CRM) | SOURCE EVERD-CANCREASON_NEW |
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| 42 | EVERD - CANCREASON_NEW | Cancellation Reason (CRM) | SOURCE EVERD-CANCREASON_NEW |
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| 43 | EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
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| 44 | EVERD - COKEY | CO account assignment key, IS-U contract | SOURCE EVERD-COKEY |
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| 45 | EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
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| 46 | EVERD - CONTRACTCLASS | Contract Class | SOURCE EVERD-CONTRACTCLASS |
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| 47 | EVERD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | SOURCE *EVERD-COPAKONT |
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| 48 | EVERD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | SOURCE EVERD-COPAKONT |
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| 49 | EVERD - EIGENVERBR | Plant or company consumption | SOURCE *EVERD-EIGENVERBR |
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| 50 | EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
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| 51 | EVERD - EINZDAT | Move-In Date | SOURCE EVERD-EINZDAT |
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| 52 | EVERD - EINZDAT | Move-In Date | SOURCE EVERD-EINZDAT |
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| 53 | EVERD - EINZDAT_ALT | Move-in date from legacy system | SOURCE EVERD-EINZDAT_ALT |
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| 54 | EVERD - EINZDAT_ALT | Move-in date from legacy system | SOURCE EVERD-EINZDAT_ALT |
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| 55 | EVERD - ERDAT | Date on which the record was created | SOURCE EVERD-ERDAT |
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| 56 | EVERD - ERDAT | Date on which the record was created | SOURCE EVERD-ERDAT |
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| 57 | EVERD - ERNAM | Name of Person who Created the Object | SOURCE EVERD-ERNAM |
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| 58 | EVERD - ERNAM | Name of Person who Created the Object | SOURCE EVERD-ERNAM |
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| 59 | EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE *EVERD-FAKTURIERT |
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| 60 | EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE EVERD-FAKTURIERT |
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| 61 | EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
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| 62 | EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
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| 63 | EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
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| 64 | EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
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| 65 | EVERD - INVLOCKR | Lock Reason For Invoicing Lock | SOURCE EVERD-INVLOCKR |
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| 66 | EVERD - INVLOCKR | Lock Reason For Invoicing Lock | SOURCE EVERD-INVLOCKR |
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| 67 | EVERD - INVLOCKRBIS | Lock valid to | SOURCE EVERD-INVLOCKRBIS |
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| 68 | EVERD - INVLOCKRBIS | Lock valid to | SOURCE EVERD-INVLOCKRBIS |
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| 69 | EVERD - INVLOCKRVON | Lock valid from | SOURCE EVERD-INVLOCKRVON |
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| 70 | EVERD - INVLOCKRVON | Lock valid from | SOURCE EVERD-INVLOCKRVON |
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| 71 | EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
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| 72 | EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EVERD-INVOICING_PARTY |
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| 73 | EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
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| 74 | EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
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| 75 | EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
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| 76 | EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
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| 77 | EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
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| 78 | EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
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| 79 | EVERD - KUENPER | Time unit for cancellation | SOURCE *EVERD-KUENPER |
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| 80 | EVERD - KUENPER | Time unit for cancellation | SOURCE EVERD-KUENPER |
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| 81 | EVERD - KZSONDAUSZ | Special move-out processing case exists | SOURCE EVERD-KZSONDAUSZ |
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| 82 | EVERD - KZSONDAUSZ | Special move-out processing case exists | SOURCE EVERD-KZSONDAUSZ |
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| 83 | EVERD - KZSONDEINZ | Move-In Processing (Special Case) | SOURCE *EVERD-KZSONDEINZ |
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| 84 | EVERD - KZSONDEINZ | Move-In Processing (Special Case) | SOURCE EVERD-KZSONDEINZ |
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| 85 | EVERD - LOEVM | Deletion Indicator | SOURCE *EVERD-LOEVM |
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| 86 | EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
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| 87 | EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
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| 88 | EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
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| 89 | EVERD - MAHNVUMZ | Move-in/out dunning procedure | SOURCE EVERD-MAHNVUMZ |
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| 90 | EVERD - MAHNVUMZ | Move-in/out dunning procedure | SOURCE EVERD-MAHNVUMZ |
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| 91 | EVERD - MANABR | Bill contract manually | SOURCE *EVERD-MANABR |
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| 92 | EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
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| 93 | EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
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| 94 | EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
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| 95 | EVERD - MANSP | Dunning Lock Reason | SOURCE EVERD-MANSP |
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| 96 | EVERD - MANSP | Dunning Lock Reason | SOURCE EVERD-MANSP |
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| 97 | EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
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| 98 | EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
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| 99 | EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
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| 100 | EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
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| 101 | EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
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| 102 | EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
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| 103 | EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
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| 104 | EVERD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EVERD-PS_STARTDAT |
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| 105 | EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
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| 106 | EVERD - PYPLA | Alternative start month of payment plan | SOURCE EVERD-PYPLA |
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| 107 | EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
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| 108 | EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
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| 109 | EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
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| 110 | EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
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| 111 | EVERD - SALESDOCUMENT | Sales and Distribution Document Number | SOURCE EVERD-SALESDOCUMENT |
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| 112 | EVERD - SALESDOCUMENT | Sales and Distribution Document Number | SOURCE EVERD-SALESDOCUMENT |
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| 113 | EVERD - SALESEMPLOYEE | Sales employee | SOURCE EVERD-SALESEMPLOYEE |
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| 114 | EVERD - SALESEMPLOYEE | Sales employee | SOURCE EVERD-SALESEMPLOYEE |
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| 115 | EVERD - SALESPARTNER | Sales partners | SOURCE EVERD-SALESPARTNER |
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| 116 | EVERD - SALESPARTNER | Sales partners | SOURCE EVERD-SALESPARTNER |
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| 117 | EVERD - SCHLFAKT | Joint final billing for move-in/out | SOURCE *EVERD-SCHLFAKT |
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| 118 | EVERD - SCHLFAKT | Joint final billing for move-in/out | SOURCE EVERD-SCHLFAKT |
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| 119 | EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
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| 120 | EVERD - SERVICEID | Service Provider | SOURCE EVERD-SERVICEID |
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| 121 | EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
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| 122 | EVERD - SERVPROV_PAY | Payment Class | SOURCE EVERD-SERVPROV_PAY |
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| 123 | EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
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| 124 | EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
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| 125 | EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
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| 126 | EVERD - SRVPRVREF | Reference number of service provider | SOURCE EVERD-SRVPRVREF |
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| 127 | EVERD - SSWTCREASON | Reasons for contract change | SOURCE EVERD-SSWTCREASON |
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| 128 | EVERD - SSWTCREASON | Reasons for contract change | SOURCE EVERD-SSWTCREASON |
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| 129 | EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
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| 130 | EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
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| 131 | EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
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| 132 | EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
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| 133 | EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
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| 134 | EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
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| 135 | EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
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| 136 | EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
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| 137 | EVERD - VABSCHLKNDTI | Time at which customer signed contract | SOURCE EVERD-VABSCHLKNDTI |
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| 138 | EVERD - VABSCHLKNDTI | Time at which customer signed contract | SOURCE EVERD-VABSCHLKNDTI |
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| 139 | EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
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| 140 | EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
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| 141 | EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
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| 142 | EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
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| 143 | EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
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| 144 | EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
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| 145 | EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
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| 146 | EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
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| 147 | EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
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| 148 | EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
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| 149 | EVERD - VERPER | Time unit for renewal | SOURCE *EVERD-VERPER |
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| 150 | EVERD - VERPER | Time unit for renewal | SOURCE EVERD-VERPER |
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| 151 | EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
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| 152 | EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
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| 153 | EVERD - VKONTO | Contract Account Number | SOURCE EVERD-VKONTO |
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| 154 | EVERD - VKONTO | Contract Account Number | SOURCE EVERD-VKONTO |
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| 155 | EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |
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| 156 | EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |
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| 157 | FKKVKP1 - VKONT | Contract Account Number | SOURCE FKKVKP1-VKONT |
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| 158 | FKKVKP1 - VKONT | Contract Account Number | SOURCE FKKVKP1-VKONT |