Data Element list used by SAP ABAP Table EVERD (Screen Fields: IS-U Cont.)
SAP ABAP Table EVERD (Screen Fields: IS-U Cont.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | |
6 | Data Element | ABSZYKV | Overrriding BB cycle on contract level | |
7 | Data Element | AD_ADDRNUM | Address number | |
8 | Data Element | AEDAT | Last Changed On | |
9 | Data Element | AENAM | Name of Person Who Changed Object | |
10 | Data Element | ANLAGE | Installation | |
11 | Data Element | AUFNR | Order Number | |
12 | Data Element | AUSGRUP | Outsorting check group for billing | |
13 | Data Element | AUSZDAT | Move-Out Date | |
14 | Data Element | AUTEIGEINZ | Automatic Owner Move-In | |
15 | Data Element | BEARKZ | Processing status | |
16 | Data Element | BEGRU | Authorization Group | |
17 | Data Element | BEZUG | Reference | |
18 | Data Element | BILLFINIT | Contract terminated for billing reasons | |
19 | Data Element | BILLMETHOD | Billing method | |
20 | Data Element | BUKRS | Company Code | |
21 | Data Element | BUPLA | Business Place | |
22 | Data Element | BVAR | Processing variant: general | |
23 | Data Element | COKEY_EE2 | CO account assignment key, IS-U contract | |
24 | Data Element | CONTRACTCLASS | Contract Class | |
25 | Data Element | ECRMT_SRV_CANCEL_REASON | Cancellation Reason (CRM) | |
26 | Data Element | EIGENVERBR | Plant or company consumption | |
27 | Data Element | EINZDAT | Move-In Date | |
28 | Data Element | EINZDAT_ALT | Move-in date from legacy system | |
29 | Data Element | ERDAT | Date on which the record was created | |
30 | Data Element | ERNAM | Name of Person who Created the Object | |
31 | Data Element | ESALESPARTNER | Sales partners | |
32 | Data Element | EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | |
33 | Data Element | E_BFA_PROC_CREDIT | Payment plan - BF amount not released for credit | |
34 | Data Element | E_BFA_PROC_DEBIT | Payment plan - BF amount not released for receivable | |
35 | Data Element | E_COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
36 | Data Element | E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
37 | Data Element | E_KOFIZ | Account determination ID for IS-U contracts | |
38 | Data Element | E_OSB_GROUP | On-Site Billing Group | |
39 | Data Element | E_PP_PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
40 | Data Element | E_PYPLA | Alternative start month of payment plan | |
41 | Data Element | E_PYPLS | Starting month of payment plan | |
42 | Data Element | E_PYPLT | Payment plan type | |
43 | Data Element | E_RAHMEN20 | Outline text | |
44 | Data Element | E_RAHMEN50 | Outline text | |
45 | Data Element | E_RAHMEN50 | Outline text | |
46 | Data Element | E_RAHMEN50 | Outline text | |
47 | Data Element | E_RAHMEN50 | Outline text | |
48 | Data Element | E_RAHMEN50 | Outline text | |
49 | Data Element | E_RAHMEN50 | Outline text | |
50 | Data Element | E_RAHMEN50 | Outline text | |
51 | Data Element | E_RAHMEN50 | Outline text | |
52 | Data Element | E_RAHMEN50 | Outline text | |
53 | Data Element | E_STGRUV | Statistics group for contract | |
54 | Data Element | E_TRANSVER | Transfer contract | |
55 | Data Element | E_VBEGINN | Start of contract | |
56 | Data Element | E_VBEZ | Text for contract | |
57 | Data Element | E_VBISDAT | Renewal date of contract | |
58 | Data Element | E_VENDE | End of contract | |
59 | Data Element | E_VREFER | Contract number from legacy system | |
60 | Data Element | E_VSCHLEVU | Date on which utility concluded the contract | |
61 | Data Element | E_VSCHLKND | Date on which customer concluded the contract | |
62 | Data Element | E_VSCHLKNDTI | Time at which customer signed contract | |
63 | Data Element | FAKTURIERT | Contract has already been invoiced | |
64 | Data Element | FDATE_KK | Lock valid from | |
65 | Data Element | GSBER | Business Area | |
66 | Data Element | INVOICING_PARTY | Service Provider That Invoices the Contract | |
67 | Data Element | INV_LOCKREASON_KK | Lock Reason For Invoicing Lock | |
68 | Data Element | KOSTL | Cost Center | |
69 | Data Element | KUENDAT | Cancellation date of contract | |
70 | Data Element | KUENPER | Time unit for cancellation | |
71 | Data Element | KUENZEIT | Number of time units for cancellation | |
72 | Data Element | KZSONDAUSZ | Special move-out processing case exists | |
73 | Data Element | KZSONDEINZ | Move-In Processing (Special Case) | |
74 | Data Element | LOEVM | Deletion Indicator | |
75 | Data Element | MAHNV_KK | Dunning Procedure | |
76 | Data Element | MAHNV_UMZ | Move-in/out dunning procedure | |
77 | Data Element | MANABR | Bill contract manually | |
78 | Data Element | MANDT | Client | |
79 | Data Element | MANOUTSORT | Reason for manual outsorting in billing | |
80 | Data Element | MANSP_KK | Dunning Lock Reason | |
81 | Data Element | OUCONT | Outline Contract | |
82 | Data Element | OUTCOUNT | Number of manual outsortings to be carried out yet | |
83 | Data Element | PERNR_D | Personnel Number | |
84 | Data Element | PORTIONABW | Alternative portion | |
85 | Data Element | PRCTR | Profit Center | |
86 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
87 | Data Element | PS_STARTDAT | Start Date of Payment Scheme (PS) | |
88 | Data Element | REGIOGROUP | Regional structure grouping | |
89 | Data Element | RULEGR | Rule Group for Outline Agreements | |
90 | Data Element | SCHLFAKT | Joint final billing for move-in/out | |
91 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
92 | Data Element | SERCODE | Service Type | |
93 | Data Element | SERVICE_PROV | Service Provider | |
94 | Data Element | SERVPROV_PAY | Payment Class | |
95 | Data Element | SPARTE | Division | |
96 | Data Element | SRVPRVREF | Reference number of service provider | |
97 | Data Element | SSWTCREASON | Reasons for contract change | |
98 | Data Element | TDATE_KK | Lock valid to | |
99 | Data Element | TXJCD | Tax Jurisdiction | |
100 | Data Element | VBELN | Sales and Distribution Document Number | |
101 | Data Element | VERPER | Time unit for renewal | |
102 | Data Element | VERTRAG | Contract | |
103 | Data Element | VERTRAG | Contract | |
104 | Data Element | VERZEIT | Number of time units for renewal | |
105 | Data Element | VKGRU_VEDA | Reason for cancellation of contract | |
106 | Data Element | VKONT_KK | Contract Account Number | |
107 | Data Element | VRTNR | Sales employee | |
108 | Data Element | XVERA | Contract created due to data transfer |