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 |
|---|---|---|---|---|
| 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 |