Data Element list used by SAP ABAP Table EVERT (IS-U Contract: Copiable Fields)
SAP ABAP Table
EVERT (IS-U Contract: Copiable Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRFREIG | Reason for releasing billing | |
2 | ![]() |
ABRSPERR | Reason for blocking billing | |
3 | ![]() |
ABSLANFO | Budget billing request for debtor | |
4 | ![]() |
ABSMNANP | Do not adjust budget billing amount automatically | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
AUSGRUP | Outsorting check group for billing | |
7 | ![]() |
BILLMETHOD | Billing method | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUPLA | Business Place | |
10 | ![]() |
COKEY_EE2 | CO account assignment key, IS-U contract | |
11 | ![]() |
CONTRACTCLASS | Contract Class | |
12 | ![]() |
EIGENVERBR | Plant or company consumption | |
13 | ![]() |
E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
14 | ![]() |
E_KOFIZ | Account determination ID for IS-U contracts | |
15 | ![]() |
E_PYPLT | Payment plan type | |
16 | ![]() |
E_STGRUV | Statistics group for contract | |
17 | ![]() |
E_VBEZ | Text for contract | |
18 | ![]() |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
19 | ![]() |
KOSTL | Cost Center | |
20 | ![]() |
KUENPER | Time unit for cancellation | |
21 | ![]() |
KUENZEIT | Number of time units for cancellation | |
22 | ![]() |
MANABR | Bill contract manually | |
23 | ![]() |
MANOUTSORT | Reason for manual outsorting in billing | |
24 | ![]() |
PORTIONABW | Alternative portion | |
25 | ![]() |
PRCTR | Profit Center | |
26 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
SERVICE_PROV | Service Provider | |
28 | ![]() |
SERVPROV_PAY | Payment Class | |
29 | ![]() |
SPARTE | Division | |
30 | ![]() |
SRVPRVREF | Reference number of service provider | |
31 | ![]() |
VERZEIT | Number of time units for renewal |