Table/Structure Field list used by SAP ABAP Program SAPLES28 (IS-U: Miscellaneous)
SAP ABAP Program
SAPLES28 (IS-U: Miscellaneous) 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 - AUFNR | Order Number | SOURCE EVERD-AUFNR |
20 | ![]() |
EVERD - AUFNR | Order Number | SOURCE EVERD-AUFNR |
21 | ![]() |
EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
22 | ![]() |
EVERD - AUSGRUP | Outsorting check group for billing | SOURCE EVERD-AUSGRUP |
23 | ![]() |
EVERD - AUSZDAT | Move-Out Date | SOURCE EVERD-AUSZDAT |
24 | ![]() |
EVERD - AUSZDAT | Move-Out Date | SOURCE EVERD-AUSZDAT |
25 | ![]() |
EVERD - AUTEIGEINZ | Automatic Owner Move-In | SOURCE EVERD-AUTEIGEINZ |
26 | ![]() |
EVERD - AUTEIGEINZ | Automatic Owner Move-In | SOURCE EVERD-AUTEIGEINZ |
27 | ![]() |
EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
28 | ![]() |
EVERD - BEGRU | Authorization Group | SOURCE EVERD-BEGRU |
29 | ![]() |
EVERD - BEZUG | Reference | SOURCE EVERD-BEZUG |
30 | ![]() |
EVERD - BEZUG | Reference | SOURCE EVERD-BEZUG |
31 | ![]() |
EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
32 | ![]() |
EVERD - BSTATUS | Processing status | SOURCE EVERD-BSTATUS |
33 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
34 | ![]() |
EVERD - BUKRS | Company Code | SOURCE EVERD-BUKRS |
35 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
36 | ![]() |
EVERD - EIGENVERBR | Plant or company consumption | SOURCE EVERD-EIGENVERBR |
37 | ![]() |
EVERD - EINZDAT | Move-In Date | SOURCE EVERD-EINZDAT |
38 | ![]() |
EVERD - EINZDAT | Move-In Date | SOURCE EVERD-EINZDAT |
39 | ![]() |
EVERD - ERDAT | Date on which the record was created | SOURCE EVERD-ERDAT |
40 | ![]() |
EVERD - ERDAT | Date on which the record was created | SOURCE EVERD-ERDAT |
41 | ![]() |
EVERD - ERNAM | Name of Person who Created the Object | SOURCE EVERD-ERNAM |
42 | ![]() |
EVERD - ERNAM | Name of Person who Created the Object | SOURCE EVERD-ERNAM |
43 | ![]() |
EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE EVERD-FAKTURIERT |
44 | ![]() |
EVERD - FAKTURIERT | Contract has already been invoiced | SOURCE EVERD-FAKTURIERT |
45 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
46 | ![]() |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVERD-GEMFAKT |
47 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
48 | ![]() |
EVERD - GSBER | Business Area | SOURCE EVERD-GSBER |
49 | ![]() |
EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
50 | ![]() |
EVERD - KFRIST | Number of time units for cancellation | SOURCE EVERD-KFRIST |
51 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
52 | ![]() |
EVERD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EVERD-KOFIZ |
53 | ![]() |
EVERD - KOSTL | Cost Center | SOURCE EVERD-KOSTL |
54 | ![]() |
EVERD - KOSTL | Cost Center | SOURCE EVERD-KOSTL |
55 | ![]() |
EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
56 | ![]() |
EVERD - KUENDDAT | Cancellation date of contract | SOURCE EVERD-KUENDDAT |
57 | ![]() |
EVERD - KUENPER | Time unit for cancellation | SOURCE EVERD-KUENPER |
58 | ![]() |
EVERD - KUENPER | Time unit for cancellation | SOURCE EVERD-KUENPER |
59 | ![]() |
EVERD - KZSONDAUSZ | Special move-out processing case exists | SOURCE EVERD-KZSONDAUSZ |
60 | ![]() |
EVERD - KZSONDAUSZ | Special move-out processing case exists | SOURCE EVERD-KZSONDAUSZ |
61 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
62 | ![]() |
EVERD - LOEVM | Deletion Indicator | SOURCE EVERD-LOEVM |
63 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
64 | ![]() |
EVERD - MAHNV | Dunning Procedure | SOURCE EVERD-MAHNV |
65 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
66 | ![]() |
EVERD - MANABR | Bill contract manually | SOURCE EVERD-MANABR |
67 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
68 | ![]() |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EVERD-MANOUTSORT |
69 | ![]() |
EVERD - MANSP | Dunning Lock Reason | SOURCE EVERD-MANSP |
70 | ![]() |
EVERD - MANSP | Dunning Lock Reason | SOURCE EVERD-MANSP |
71 | ![]() |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
72 | ![]() |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE EVERD-OUTCOUNT |
73 | ![]() |
EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
74 | ![]() |
EVERD - PERSNR | Personnel Number | SOURCE EVERD-PERSNR |
75 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
76 | ![]() |
EVERD - PORTION | Alternative portion | SOURCE EVERD-PORTION |
77 | ![]() |
EVERD - PRCTR | Profit Center | SOURCE EVERD-PRCTR |
78 | ![]() |
EVERD - PRCTR | Profit Center | SOURCE EVERD-PRCTR |
79 | ![]() |
EVERD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE EVERD-PS_PSP_PNR |
80 | ![]() |
EVERD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE EVERD-PS_PSP_PNR |
81 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
82 | ![]() |
EVERD - PYPLS | Starting month of payment plan | SOURCE EVERD-PYPLS |
83 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
84 | ![]() |
EVERD - PYPLT | Payment plan type | SOURCE EVERD-PYPLT |
85 | ![]() |
EVERD - SCHLFAKT | Joint final billing for move-in/out | SOURCE EVERD-SCHLFAKT |
86 | ![]() |
EVERD - SCHLFAKT | Joint final billing for move-in/out | SOURCE EVERD-SCHLFAKT |
87 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
88 | ![]() |
EVERD - SPARTE | Division | SOURCE EVERD-SPARTE |
89 | ![]() |
EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
90 | ![]() |
EVERD - STAGRUVER | Statistics group for contract | SOURCE EVERD-STAGRUVER |
91 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
92 | ![]() |
EVERD - TXJCD | Tax Jurisdiction | SOURCE EVERD-TXJCD |
93 | ![]() |
EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
94 | ![]() |
EVERD - VABSCHLEVU | Date on which utility concluded the contract | SOURCE EVERD-VABSCHLEVU |
95 | ![]() |
EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
96 | ![]() |
EVERD - VABSCHLKND | Date on which customer concluded the contract | SOURCE EVERD-VABSCHLKND |
97 | ![]() |
EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
98 | ![]() |
EVERD - VBEGINN | Start of contract | SOURCE EVERD-VBEGINN |
99 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
100 | ![]() |
EVERD - VBEZ | Text for contract | SOURCE EVERD-VBEZ |
101 | ![]() |
EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
102 | ![]() |
EVERD - VBISDAT | Renewal date of contract | SOURCE EVERD-VBISDAT |
103 | ![]() |
EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
104 | ![]() |
EVERD - VENDE | End of contract | SOURCE EVERD-VENDE |
105 | ![]() |
EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
106 | ![]() |
EVERD - VERLAENG | Number of time units for renewal | SOURCE EVERD-VERLAENG |
107 | ![]() |
EVERD - VERPER | Time unit for renewal | SOURCE EVERD-VERPER |
108 | ![]() |
EVERD - VERPER | Time unit for renewal | SOURCE EVERD-VERPER |
109 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
110 | ![]() |
EVERD - VERTRAG | Contract | SOURCE EVERD-VERTRAG |
111 | ![]() |
EVERD - VKONTO | Contract Account Number | SOURCE EVERD-VKONTO |
112 | ![]() |
EVERD - VKONTO | Contract Account Number | SOURCE EVERD-VKONTO |
113 | ![]() |
EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |
114 | ![]() |
EVERD - VREFER | Contract number from legacy system | SOURCE EVERD-VREFER |