Data Element list used by SAP ABAP View U_30070 (Utility contract)
SAP ABAP View U_30070 (Utility contract) 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 | AEDAT | Last Changed On | |
8 | Data Element | AENAM | Name of Person Who Changed Object | |
9 | Data Element | ANLAGE | Installation | |
10 | Data Element | AUSZDAT | Move-Out Date | |
11 | Data Element | AUTEIGEINZ | Automatic Owner Move-In | |
12 | Data Element | BEARKZ | Processing status | |
13 | Data Element | BEGRU | Authorization Group | |
14 | Data Element | BEZUG | Reference | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | EIGENVERBR | Plant or company consumption | |
17 | Data Element | EINZDAT | Move-In Date | |
18 | Data Element | ERDAT | Date on which the record was created | |
19 | Data Element | ERNAM | Name of Person who Created the Object | |
20 | Data Element | E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
21 | Data Element | E_KOFIZ | Account determination ID for IS-U contracts | |
22 | Data Element | E_VBEGINN | Start of contract | |
23 | Data Element | E_VBEZ | Text for contract | |
24 | Data Element | E_VBISDAT | Renewal date of contract | |
25 | Data Element | E_VENDE | End of contract | |
26 | Data Element | E_VREFER | Contract number from legacy system | |
27 | Data Element | E_VSCHLEVU | Date on which utility concluded the contract | |
28 | Data Element | E_VSCHLKND | Date on which customer concluded the contract | |
29 | Data Element | KOSTL | Cost Center | |
30 | Data Element | KUENDAT | Cancellation date of contract | |
31 | Data Element | KUENPER | Time unit for cancellation | |
32 | Data Element | KUENZEIT | Number of time units for cancellation | |
33 | Data Element | KZSONDAUSZ | Special move-out processing case exists | |
34 | Data Element | LOEVM | Deletion Indicator | |
35 | Data Element | MANABR | Bill contract manually | |
36 | Data Element | MANDT | Client | |
37 | Data Element | PERNR_D | Personnel Number | |
38 | Data Element | PORTIONABW | Alternative portion | |
39 | Data Element | SCHLFAKT | Joint final billing for move-in/out | |
40 | Data Element | SPARTE | Division | |
41 | Data Element | VERPER | Time unit for renewal | |
42 | Data Element | VERTRAG | Contract | |
43 | Data Element | VERZEIT | Number of time units for renewal | |
44 | Data Element | VKONT_KK | Contract Account Number |