Data Element list used by SAP ABAP Table BAPIISUCONTRACT (IS-U Contract: General Fields)
SAP ABAP Table 
BAPIISUCONTRACT (IS-U Contract: General Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRFREIG | Reason for releasing billing | |
| 2 | Data Element |
ABRSPERR | Reason for blocking billing | |
| 3 | Data Element |
ABSLANFO | Budget billing request for debtor | |
| 4 | Data Element |
ABSMNANP | Do not adjust budget billing amount automatically | |
| 5 | Data Element |
ABSZYKV | Overrriding BB cycle on contract level | |
| 6 | Data Element |
ANLAGE | Installation | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
AUSGRUP | Outsorting check group for billing | |
| 9 | Data Element |
BEARKZ | Processing status | |
| 10 | Data Element |
BILLMETHOD | Billing method | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUPLA | Business Place | |
| 13 | Data Element |
COKEY_EE2 | CO account assignment key, IS-U contract | |
| 14 | Data Element |
CONTRACTCLASS | Contract Class | |
| 15 | Data Element |
EIGENVERBR | Plant or company consumption | |
| 16 | Data Element |
EINZDAT_ALT | Move-in date from legacy system | |
| 17 | Data Element |
ESALESPARTNER | Sales partners | |
| 18 | Data Element |
EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | |
| 19 | Data Element |
E_BFA_PROC_CREDIT | Payment plan - BF amount not released for credit | |
| 20 | Data Element |
E_BFA_PROC_DEBIT | Payment plan - BF amount not released for receivable | |
| 21 | Data Element |
E_COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
| 22 | Data Element |
E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 23 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 24 | Data Element |
E_OSB_GROUP | On-Site Billing Group | |
| 25 | Data Element |
E_PP_PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
| 26 | Data Element |
E_PYPLA | Alternative start month of payment plan | |
| 27 | Data Element |
E_PYPLS | Starting month of payment plan | |
| 28 | Data Element |
E_PYPLT | Payment plan type | |
| 29 | Data Element |
E_STGRUV | Statistics group for contract | |
| 30 | Data Element |
E_VBEGINN | Start of contract | |
| 31 | Data Element |
E_VBEZ | Text for contract | |
| 32 | Data Element |
E_VBISDAT | Renewal date of contract | |
| 33 | Data Element |
E_VENDE | End of contract | |
| 34 | Data Element |
E_VREFER | Contract number from legacy system | |
| 35 | Data Element |
E_VSCHLEVU | Date on which utility concluded the contract | |
| 36 | Data Element |
E_VSCHLKND | Date on which customer concluded the contract | |
| 37 | Data Element |
E_VSCHLKNDTI | Time at which customer signed contract | |
| 38 | Data Element |
FAKTURIERT | Contract has already been invoiced | |
| 39 | Data Element |
GSBER | Business Area | |
| 40 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
KUENDAT | Cancellation date of contract | |
| 43 | Data Element |
KUENPER | Time unit for cancellation | |
| 44 | Data Element |
KUENZEIT | Number of time units for cancellation | |
| 45 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 46 | Data Element |
MANABR | Bill contract manually | |
| 47 | Data Element |
MANOUTSORT | Reason for manual outsorting in billing | |
| 48 | Data Element |
OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 49 | Data Element |
PERNR_D | Personnel Number | |
| 50 | Data Element |
PORTIONABW | Alternative portion | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 53 | Data Element |
PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 54 | Data Element |
REGIOGROUP | Regional structure grouping | |
| 55 | Data Element |
SERVICE_PROV | Service Provider | |
| 56 | Data Element |
SERVPROV_PAY | Payment Class | |
| 57 | Data Element |
SPARTE | Division | |
| 58 | Data Element |
SRVPRVREF | Reference number of service provider | |
| 59 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 60 | Data Element |
VERPER | Time unit for renewal | |
| 61 | Data Element |
VERTRAG | Contract | |
| 62 | Data Element |
VERZEIT | Number of time units for renewal | |
| 63 | Data Element |
VKGRU_VEDA | Reason for cancellation of contract | |
| 64 | Data Element |
VRTNR | Sales employee |
