Data Element list used by SAP ABAP Table EKOND (Screen Fields: IS-U Franchise Contr.)
SAP ABAP Table
EKOND (Screen Fields: IS-U Franchise Contr.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABZEITSCH | Date from which time slice is valid | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | AENAM | Name of Person Who Changed Object | ||
| 4 | AKLASSE | Billing class | ||
| 5 | BEARKZ | Processing status | ||
| 6 | BEGRU | Authorization Group | ||
| 7 | BUKRS | Company Code | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | ERDAT | Date on which the record was created | ||
| 10 | ERNAM | Name of Person who Created the Object | ||
| 11 | E_RAHMEN20 | Outline text | ||
| 12 | E_RAHMEN20 | Outline text | ||
| 13 | E_RAHMEN20 | Outline text | ||
| 14 | E_RAHMEN20 | Outline text | ||
| 15 | E_RAHMEN20 | Outline text | ||
| 16 | E_RAHMEN20 | Outline text | ||
| 17 | E_VBEGINN | Start of contract | ||
| 18 | E_VBISDAT | Renewal date of contract | ||
| 19 | E_VENDE | End of contract | ||
| 20 | E_ZONENNR | Number of price block or price scale | ||
| 21 | KABETRG | Maximum franchise fee | ||
| 22 | KABIS | To-block for consumption with franchise tax | ||
| 23 | KAVERF | Franchise Fee Procedure | ||
| 24 | KAVERF | Franchise Fee Procedure | ||
| 25 | KAVERF_BRUTTO | Gross Procedure | ||
| 26 | KAVERF_BRUTTO | Gross Procedure | ||
| 27 | KAVERF_MAXBRUTTO | Maximum Gross Procedure | ||
| 28 | KAVERF_MAXBRUTTO | Maximum Gross Procedure | ||
| 29 | KAVERF_NETTO | Net Procedure | ||
| 30 | KAVERF_NETTO | Net Procedure | ||
| 31 | KAVON | From block for consumption with franchise tax | ||
| 32 | KONEVU | Utility company's franchise fee contribution | ||
| 33 | KONKUN | Business partner's franchise fee contribution | ||
| 34 | KONZIGR | Franchise fee group | ||
| 35 | KONZVER | Franchise contract | ||
| 36 | KONZVER | Franchise contract | ||
| 37 | KUENDAT | Cancellation date of contract | ||
| 38 | KUENPER | Time unit for cancellation | ||
| 39 | KUENZEIT | Number of time units for cancellation | ||
| 40 | LOEVM | Deletion Indicator | ||
| 41 | MANDT | Client | ||
| 42 | MARK | Indicator: posting line selected? | ||
| 43 | NUMMERNK | Number range | ||
| 44 | QVIEW | Quantity and Demand Check Active | ||
| 45 | SPARTE | Division | ||
| 46 | TEXT1GP_KK | Text for business partner | ||
| 47 | TSGRENZLEISTUNG | Demand that determines whether cust. is residential or not | ||
| 48 | TSGRENZMENGE | Qty limit to determine residential or non-residential cust. | ||
| 49 | TSLANZAHL | Number of Demands to be Reached for R/NR Customer Determ. | ||
| 50 | TWAERS | Transaction Currency | ||
| 51 | VERLEINH_JAHR | Unit of Extension: Year | ||
| 52 | VERLEINH_JAHR | Unit of Extension: Year | ||
| 53 | VERLEINH_MONAT | Unit of Extension: Month | ||
| 54 | VERLEINH_MONAT | Unit of Extension: Month | ||
| 55 | VERLEINH_TAG | Unit of Extension FF Contract: Day | ||
| 56 | VERLEINH_TAG | Unit of Extension FF Contract: Day | ||
| 57 | VERLZEIT | Renewal date of franchise tax contract | ||
| 58 | VERPER | Time unit for renewal | ||
| 59 | VERTART | Franchise contract type | ||
| 60 | VERWGEM | Administrative community | ||
| 61 | VERZEIT | Number of time units for renewal | ||
| 62 | WVLKONZV | Follow-up record for franchise tax contract |