Table/Structure Field 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 | ![]() |
EVER - MANABR | Bill contract manually | |
2 | ![]() |
EVER - SPARTE | Division | |
3 | ![]() |
EVER - SPARTE | Division | |
4 | ![]() |
EVER - SCHLFAKT | Joint final billing for move-in/out | |
5 | ![]() |
EVER - SCHLFAKT | Joint final billing for move-in/out | |
6 | ![]() |
EVER - PORTION | Alternative portion | |
7 | ![]() |
EVER - PORTION | Alternative portion | |
8 | ![]() |
EVER - PERSNR | Personnel Number | |
9 | ![]() |
EVER - PERSNR | Personnel Number | |
10 | ![]() |
EVER - MANDT | Client | |
11 | ![]() |
EVER - MANDT | Client | |
12 | ![]() |
EVER - VABSCHLEVU | Date on which utility concluded the contract | |
13 | ![]() |
EVER - MANABR | Bill contract manually | |
14 | ![]() |
EVER - LOEVM | Deletion Indicator | |
15 | ![]() |
EVER - LOEVM | Deletion Indicator | |
16 | ![]() |
EVER - KZSONDAUSZ | Special move-out processing case exists | |
17 | ![]() |
EVER - KZSONDAUSZ | Special move-out processing case exists | |
18 | ![]() |
EVER - KUENPER | Time unit for cancellation | |
19 | ![]() |
EVER - KUENPER | Time unit for cancellation | |
20 | ![]() |
EVER - KUENDDAT | Cancellation date of contract | |
21 | ![]() |
EVER - KUENDDAT | Cancellation date of contract | |
22 | ![]() |
EVER - KOSTL | Cost Center | |
23 | ![]() |
EVER - VENDE | End of contract | |
24 | ![]() |
EVER - VREFER | Contract number from legacy system | |
25 | ![]() |
EVER - VREFER | Contract number from legacy system | |
26 | ![]() |
EVER - VKONTO | Contract Account Number | |
27 | ![]() |
EVER - VKONTO | Contract Account Number | |
28 | ![]() |
EVER - VERTRAG | Contract | |
29 | ![]() |
EVER - VERTRAG | Contract | |
30 | ![]() |
EVER - VERPER | Time unit for renewal | |
31 | ![]() |
EVER - VERPER | Time unit for renewal | |
32 | ![]() |
EVER - VERLAENG | Number of time units for renewal | |
33 | ![]() |
EVER - VERLAENG | Number of time units for renewal | |
34 | ![]() |
EVER - KOSTL | Cost Center | |
35 | ![]() |
EVER - VENDE | End of contract | |
36 | ![]() |
EVER - VBISDAT | Renewal date of contract | |
37 | ![]() |
EVER - VBISDAT | Renewal date of contract | |
38 | ![]() |
EVER - VBEZ | Text for contract | |
39 | ![]() |
EVER - VBEZ | Text for contract | |
40 | ![]() |
EVER - VBEGINN | Start of contract | |
41 | ![]() |
EVER - VBEGINN | Start of contract | |
42 | ![]() |
EVER - VABSCHLKND | Date on which customer concluded the contract | |
43 | ![]() |
EVER - VABSCHLKND | Date on which customer concluded the contract | |
44 | ![]() |
EVER - VABSCHLEVU | Date on which utility concluded the contract | |
45 | ![]() |
EVER - ABSZYK | Overrriding BB cycle on contract level | |
46 | ![]() |
EVER - AUTEIGEINZ | Automatic Owner Move-In | |
47 | ![]() |
EVER - AUTEIGEINZ | Automatic Owner Move-In | |
48 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
49 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
50 | ![]() |
EVER - ANLAGE | Installation | |
51 | ![]() |
EVER - ANLAGE | Installation | |
52 | ![]() |
EVER - AENAM | Name of Person Who Changed Object | |
53 | ![]() |
EVER - AENAM | Name of Person Who Changed Object | |
54 | ![]() |
EVER - AEDAT | Last Changed On | |
55 | ![]() |
EVER - AEDAT | Last Changed On | |
56 | ![]() |
EVER - BEGRU | Authorization Group | |
57 | ![]() |
EVER - ABSZYK | Overrriding BB cycle on contract level | |
58 | ![]() |
EVER - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | |
59 | ![]() |
EVER - ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | |
60 | ![]() |
EVER - ABSMNANP | Do not adjust budget billing amount automatically | |
61 | ![]() |
EVER - ABSMNANP | Do not adjust budget billing amount automatically | |
62 | ![]() |
EVER - ABSLANFO | Budget billing request for debtor | |
63 | ![]() |
EVER - ABSLANFO | Budget billing request for debtor | |
64 | ![]() |
EVER - ABRSPERR | Reason for blocking billing | |
65 | ![]() |
EVER - ABRSPERR | Reason for blocking billing | |
66 | ![]() |
EVER - ABRFREIG | Reason for releasing billing | |
67 | ![]() |
EVER - EINZDAT | Move-In Date | |
68 | ![]() |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
69 | ![]() |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
70 | ![]() |
EVER - KFRIST | Number of time units for cancellation | |
71 | ![]() |
EVER - KFRIST | Number of time units for cancellation | |
72 | ![]() |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
73 | ![]() |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
74 | ![]() |
EVER - ERNAM | Name of Person who Created the Object | |
75 | ![]() |
EVER - ERNAM | Name of Person who Created the Object | |
76 | ![]() |
EVER - ERDAT | Date on which the record was created | |
77 | ![]() |
EVER - ERDAT | Date on which the record was created | |
78 | ![]() |
EVER - ABRFREIG | Reason for releasing billing | |
79 | ![]() |
EVER - EINZDAT | Move-In Date | |
80 | ![]() |
EVER - EIGENVERBR | Plant or company consumption | |
81 | ![]() |
EVER - EIGENVERBR | Plant or company consumption | |
82 | ![]() |
EVER - BUKRS | Company Code | |
83 | ![]() |
EVER - BUKRS | Company Code | |
84 | ![]() |
EVER - BSTATUS | Processing status | |
85 | ![]() |
EVER - BSTATUS | Processing status | |
86 | ![]() |
EVER - BEZUG | Reference | |
87 | ![]() |
EVER - BEZUG | Reference | |
88 | ![]() |
EVER - BEGRU | Authorization Group |