Data Element list used by SAP ABAP Table EMICONTRTCD (Move-In: EVERD for Contract Data Table Control)
SAP ABAP Table 
EMICONTRTCD (Move-In: EVERD for Contract Data Table Control) 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 |
ABSZYKV | Overrriding BB cycle on contract level | |
| 5 | Data Element |
AD_ADDRNUM | Address number | |
| 6 | Data Element |
ANLAGE | Installation | |
| 7 | Data Element |
BEZUG | Reference | |
| 8 | Data Element |
BILLMETHOD | Billing method | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
COKEY_EE2 | CO account assignment key, IS-U contract | |
| 11 | Data Element |
EIGENVERBR | Plant or company consumption | |
| 12 | Data Element |
EINZDAT | Move-In Date | |
| 13 | Data Element |
E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 14 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 15 | Data Element |
E_PYPLA | Alternative start month of payment plan | |
| 16 | Data Element |
E_PYPLS | Starting month of payment plan | |
| 17 | Data Element |
E_PYPLT | Payment plan type | |
| 18 | Data Element |
E_TRANSVER | Transfer contract | |
| 19 | Data Element |
E_VBEZ | Text for contract | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 22 | Data Element |
LOEVM | Deletion Indicator | |
| 23 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 24 | Data Element |
MANABR | Bill contract manually | |
| 25 | Data Element |
MANOUTSORT | Reason for manual outsorting in billing | |
| 26 | Data Element |
PORTIONABW | Alternative portion | |
| 27 | Data Element |
PS_STARTDAT | Start Date of Payment Scheme (PS) | |
| 28 | Data Element |
SERCODE | Service Type | |
| 29 | Data Element |
SERVICE_PROV | Service Provider | |
| 30 | Data Element |
SERVPROV_PAY | Payment Class | |
| 31 | Data Element |
SPARTE | Division | |
| 32 | Data Element |
SRVPRVREF | Reference number of service provider | |
| 33 | Data Element |
TXJCD | Tax Jurisdiction | |
| 34 | Data Element |
VERTRAG | Contract |
