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 |
---|---|---|---|---|
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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 | ![]() |
ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | |
6 | ![]() |
ABSZYKV | Overrriding BB cycle on contract level | |
7 | ![]() |
AEDAT | Last Changed On | |
8 | ![]() |
AENAM | Name of Person Who Changed Object | |
9 | ![]() |
ANLAGE | Installation | |
10 | ![]() |
AUSZDAT | Move-Out Date | |
11 | ![]() |
AUTEIGEINZ | Automatic Owner Move-In | |
12 | ![]() |
BEARKZ | Processing status | |
13 | ![]() |
BEGRU | Authorization Group | |
14 | ![]() |
BEZUG | Reference | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
EIGENVERBR | Plant or company consumption | |
17 | ![]() |
EINZDAT | Move-In Date | |
18 | ![]() |
ERDAT | Date on which the record was created | |
19 | ![]() |
ERNAM | Name of Person who Created the Object | |
20 | ![]() |
E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
21 | ![]() |
E_KOFIZ | Account determination ID for IS-U contracts | |
22 | ![]() |
E_VBEGINN | Start of contract | |
23 | ![]() |
E_VBEZ | Text for contract | |
24 | ![]() |
E_VBISDAT | Renewal date of contract | |
25 | ![]() |
E_VENDE | End of contract | |
26 | ![]() |
E_VREFER | Contract number from legacy system | |
27 | ![]() |
E_VSCHLEVU | Date on which utility concluded the contract | |
28 | ![]() |
E_VSCHLKND | Date on which customer concluded the contract | |
29 | ![]() |
KOSTL | Cost Center | |
30 | ![]() |
KUENDAT | Cancellation date of contract | |
31 | ![]() |
KUENPER | Time unit for cancellation | |
32 | ![]() |
KUENZEIT | Number of time units for cancellation | |
33 | ![]() |
KZSONDAUSZ | Special move-out processing case exists | |
34 | ![]() |
LOEVM | Deletion Indicator | |
35 | ![]() |
MANABR | Bill contract manually | |
36 | ![]() |
MANDT | Client | |
37 | ![]() |
PERNR_D | Personnel Number | |
38 | ![]() |
PORTIONABW | Alternative portion | |
39 | ![]() |
SCHLFAKT | Joint final billing for move-in/out | |
40 | ![]() |
SPARTE | Division | |
41 | ![]() |
VERPER | Time unit for renewal | |
42 | ![]() |
VERTRAG | Contract | |
43 | ![]() |
VERZEIT | Number of time units for renewal | |
44 | ![]() |
VKONT_KK | Contract Account Number |