| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| VERTRAG |
Contract |
CHAR |
10 |
0 |
*
|
VERTRAG
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| SPARTE |
Division |
CHAR |
2 |
0 |
TESPT
|
SPARTE
|
|
| EIGENVERBR |
Plant or company consumption |
CHAR |
1 |
0 |
|
EIGENVERBR
|
|
Customer consumption |
| 1 |
Plant consumption |
| 2 |
Company consumption |
|
| KOFIZ |
Account determination ID for IS-U contracts |
CHAR |
2 |
0 |
TE097
|
E_KOFIZ
|
|
| PORTION |
Alternative portion |
CHAR |
8 |
0 |
TE420
|
PORTIONABW
|
|
| ABSLANFO |
Budget billing request for debtor |
CHAR |
1 |
0 |
|
ABSLANFO
|
|
| ABSZYK |
Overrriding BB cycle on contract level |
CHAR |
2 |
0 |
|
ABSZYKV
|
|
Budget billing cycle of allocated portion |
| 00 |
No budget billing amounts |
| 01 |
Monthly interval between budget billing amounts |
| 02 |
Bimonthly interval between budget billing amounts |
| 03 |
Three-monthly interval between budget billing amounts |
| 04 |
Four-monthly interval between budget billing amounts |
| 06 |
Six-monthly interval between budget billing amounts |
| 12 |
Annual budget billing amount |
|
| ABSMNANP |
Do not adjust budget billing amount automatically |
CHAR |
1 |
0 |
|
ABSMNANP
|
|
| GEMFAKT |
Invoice Contracts Jointly (Mandatory Contracts) |
CHAR |
1 |
0 |
|
E_GEMFAKT
|
| 1 |
Contract must be invoiced jointly with other contracts |
| 2 |
Contract can be invoiced jointly with other contracts |
| 3 |
Contract must not be invoiced with other contracts |
|
| MANABR |
Bill contract manually |
CHAR |
1 |
0 |
|
MANABR
|
|
| ABRSPERR |
Reason for blocking billing |
CHAR |
2 |
0 |
TE021
|
ABRSPERR
|
|
| ABRFREIG |
Reason for releasing billing |
CHAR |
2 |
0 |
TE023
|
ABRFREIG
|
|
| BSTATUS |
Processing status |
CHAR |
2 |
0 |
TE643
|
BEARKZ
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
| VBEZ |
Text for contract |
CHAR |
35 |
0 |
|
E_VBEZ
|
|
| VBEGINN |
Start of contract |
DATS |
8 |
0 |
|
E_VBEGINN
|
|
| EINZDAT_ALT |
Move-in date from legacy system |
DATS |
8 |
0 |
|
EINZDAT_ALT
|
|
| VENDE |
End of contract |
DATS |
8 |
0 |
|
E_VENDE
|
|
| KUENDDAT |
Cancellation date of contract |
DATS |
8 |
0 |
|
KUENDAT
|
|
| KFRIST |
Number of time units for cancellation |
NUMC |
3 |
0 |
|
KUENZEIT
|
|
| KUENPER |
Time unit for cancellation |
CHAR |
1 |
0 |
|
KUENPER
|
|
| VBISDAT |
Renewal date of contract |
DATS |
8 |
0 |
|
E_VBISDAT
|
|
| VERLAENG |
Number of time units for renewal |
NUMC |
3 |
0 |
|
VERZEIT
|
|
| VERPER |
Time unit for renewal |
CHAR |
1 |
0 |
|
VERPER
|
|
| VABSCHLEVU |
Date on which utility concluded the contract |
DATS |
8 |
0 |
|
E_VSCHLEVU
|
|
| VABSCHLKND |
Date on which customer concluded the contract |
DATS |
8 |
0 |
|
E_VSCHLKND
|
|
| VABSCHLKNDTI |
Time at which customer signed contract |
TIMS |
6 |
0 |
|
E_VSCHLKNDTI
|
|
| PERSNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| VREFER |
Contract number from legacy system |
CHAR |
20 |
0 |
|
E_VREFER
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| LOEVM |
Deletion Indicator |
CHAR |
1 |
0 |
|
LOEVM
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| MANOUTSORT |
Reason for manual outsorting in billing |
CHAR |
8 |
0 |
TE127
|
MANOUTSORT
|
|
| FAKTURIERT |
Contract has already been invoiced |
CHAR |
1 |
0 |
|
FAKTURIERT
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_PNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
CEPC
|
PRCTR
|
|
| COPAKONT |
Indicator: Profitability segment assigned (CO-PA) |
CHAR |
1 |
0 |
|
E_COPAKONT
|
|
| AUSGRUP |
Outsorting check group for billing |
CHAR |
8 |
0 |
TE191
|
AUSGRUP
|
|
| OUTCOUNT |
Number of manual outsortings to be carried out yet |
NUMC |
2 |
0 |
|
OUTCOUNT
|
|
| PYPLT |
Payment plan type |
CHAR |
4 |
0 |
TE015
|
E_PYPLT
|
|
| PYPLS |
Starting month of payment plan |
NUMC |
2 |
0 |
|
E_PYPLS
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
FAGL_SEGM
|
SEGMT_KK
|
|
| SERVICEID |
Service Provider |
CHAR |
10 |
0 |
ESERVPROV
|
SERVICE_PROV
|
|
| SRVPRVREF |
Reference number of service provider |
CHAR |
30 |
0 |
|
SRVPRVREF
|
|
| BILLMETHOD |
Billing method |
CHAR |
2 |
0 |
|
BILLMETHOD
|
| 01 |
Local processing |
| 02 |
External billing and invoicing |
| 03 |
Local billing and external invoicing |
| 04 |
Local invoicing and external billing |
|
| STAGRUVER |
Statistics group for contract |
CHAR |
2 |
0 |
TE770
|
E_STGRUV
|
|
| PYPLA |
Alternative start month of payment plan |
NUMC |
2 |
0 |
|
E_PYPLA
|
|
| BILLFINIT |
Contract Terminated for Billing Reasons |
CHAR |
1 |
0 |
|
BILLFINIT
|
|
| BFA_DEB_STAT |
Payment plan - BF amount not released for receivable |
CHAR |
1 |
0 |
|
E_BFA_PROC_DEBIT
|
|
| BFA_CRED_STAT |
Payment plan - BF amount not released for credit |
CHAR |
1 |
0 |
|
E_BFA_PROC_CREDIT
|
|
| SALESEMPLOYEE |
Sales employee |
NUMC |
8 |
0 |
|
VRTNR
|
|
| SALESPARTNER |
Sales partners |
CHAR |
10 |
0 |
KNA1
|
ESALESPARTNER
|
|
| SALESDOCUMENT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
| PS_STARTDAT |
Start Date of Payment Scheme (PS) |
DATS |
8 |
0 |
|
PS_STARTDAT
|
|
| SERVPROV_PAY |
Payment Class |
CHAR |
4 |
0 |
ESERVPROV_PAY
|
SERVPROV_PAY
|
|
| INVOICING_PARTY |
Service Provider That Invoices the Contract |
CHAR |
10 |
0 |
*
|
INVOICING_PARTY
|
|
| COKEY |
CO account assignment key, IS-U contract |
CHAR |
10 |
0 |
TECOK
|
COKEY_EE2
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
J_1BBRANCH
|
BUPLA
|
|
| CONTRACTCLASS |
Contract Class |
CHAR |
4 |
0 |
TECONTRACTCLASS
|
CONTRACTCLASS
|
|
| CANCREASON |
Reason for Cancellation of Contract |
CHAR |
2 |
0 |
*
|
VKGRU_VEDA
|
|
| CANCREASON_NEW |
Cancellation Reason (CRM) |
CHAR |
4 |
0 |
*
|
ECRMT_SRV_CANCEL_REASON
|
|
| EXTRAPOLWASTE |
Category of Waste Disposal Budget Billing Extrapolation |
CHAR |
2 |
0 |
|
EXTRAPOLWASTE
|
| 01 |
Automatically |
| 02 |
via Service Frequency |
| 03 |
via Previous Period |
| 04 |
via Previous Year Period |
|
| PPM_CONTRACT |
Identifies Contract as Prepayment Meter Contract |
CHAR |
1 |
0 |
|
E_PP_PPM_CONTRACT
|
|
| OSB_GROUP |
On-Site Billing Group |
CHAR |
3 |
0 |
TE555
|
E_OSB_GROUP
|
|
| OUCONT |
Outline Contract |
CHAR |
1 |
0 |
|
OUCONT
|
|
| RULEGR |
Rule Group for Outline Agreements |
CHAR |
10 |
0 |
|
RULEGR
|
| 01 |
Joint Blocking |
| 02 |
Bonus Calculation |
| 03 |
Purchasing Communities |
| 99 |
Customer-Specific, Multiple Contract Billing |
|
| REGIOGROUP |
Regional structure grouping |
CHAR |
8 |
0 |
ADRREGGRP
|
REGIOGROUP
|
|
| CMGRP |
Collection Management: Master Data Group |
CHAR |
2 |
0 |
TFK041B
|
CMGRP_CM_KK
|
|
| STRAT |
Collection Strategy |
CHAR |
2 |
0 |
TFK047X
|
STRAT_CM_KK
|
|
| CPERS |
Collections Contact Person |
CHAR |
10 |
0 |
*
|
CPERS_CM_KK
|
|
| ANLAGE |
Installation |
CHAR |
10 |
0 |
|
ANLAGE
|
|
| VKONTO |
Contract Account Number |
CHAR |
12 |
0 |
FKKVK
|
VKONT_KK
|
|
| KZSONDEINZ |
Move-In Processing (Special Case) |
CHAR |
1 |
0 |
|
KZSONDEINZ
|
| 2 |
Transfer |
| 4 |
Contract Change (Old) |
| 6 |
Customer Change |
| 7 |
Contract Change Without Invoicing |
| 8 |
Move-In Inserted in Final Vacant Status Period |
| A |
Supplier Change |
| B |
Contract change with invoicing (new) |
|
| KZSONDAUSZ |
Special move-out processing case exists |
CHAR |
1 |
0 |
|
KZSONDAUSZ
|
| 1 |
Move-out w/o move-in |
| 4 |
Contract change (contracts before 4.63 suppl./cont. change) |
| 6 |
Customer Change |
| 7 |
Contract change without invoicing |
| 8 |
Insert move-in/out |
| A |
Supplier change |
| B |
Contract change with invoicing (new) |
|
| AUTEIGEINZ |
Automatic Owner Move-In |
CHAR |
1 |
0 |
|
AUTEIGEINZ
|
|
| EINZDAT |
Move-In Date |
DATS |
8 |
0 |
|
EINZDAT
|
|
| AUSZDAT |
Move-Out Date |
DATS |
8 |
0 |
|
AUSZDAT
|
|
| ABSSTOPDAT |
Stop date for budget bill. requests in the case of move-out |
DATS |
8 |
0 |
|
ABSSTOPDAT
|
|
| SCHLFAKT |
Joint final billing for move-in/out |
CHAR |
1 |
0 |
|
SCHLFAKT
|
|
| MAHNV |
Dunning Procedure |
CHAR |
2 |
0 |
TFK047A
|
MAHNV_KK
|
|
| MAHNVUMZ |
Move-in/out dunning procedure |
CHAR |
2 |
0 |
TFK047A
|
MAHNV_UMZ
|
|
| MANSP |
Dunning Lock Reason |
CHAR |
1 |
0 |
TFK047S
|
MANSP_KK
|
|
| BEZUG |
Purchase |
CHAR |
1 |
0 |
|
BEZUG
|
|
| TRANSVER |
Transfer contract |
CHAR |
10 |
0 |
EVER
|
E_TRANSVER
|
|
| SSWTCREASON |
Reasons for contract change |
CHAR |
2 |
0 |
TE960
|
SSWTCREASON
|
|
| XVERA |
Contract created due to data transfer |
CHAR |
1 |
0 |
|
XVERA
|
|
| COLOGRP_INST |
Colocation group for Installation |
CHAR |
12 |
0 |
|
E_COLOGRP_INST
|
|
| V_VERTRAG |
Contract |
CHAR |
10 |
0 |
|
VERTRAG
|
|
| ADRNB_TXJCD |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| SERVICE |
Service Type |
CHAR |
4 |
0 |
|
SERCODE
|
|
| INVLOCKR |
Reason For Invoicing Lock |
CHAR |
1 |
0 |
TFK080R1
|
INV_LOCKREASON_KK
|
|
| INVLOCKRVON |
Lock valid from |
DATS |
8 |
0 |
|
FDATE_KK
|
|
| BVAR |
Processing variant: general |
CHAR |
4 |
0 |
|
BVAR
|
|
| INVLOCKRBIS |
Lock valid to |
DATS |
8 |
0 |
|
TDATE_KK
|
|
| VORLAGE |
Outline text |
CHAR |
20 |
0 |
|
E_RAHMEN20
|
|
| RAHMEN1 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN2 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN3 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN4 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN5 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN6 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN7 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN8 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|
| RAHMEN9 |
Outline text |
CHAR |
50 |
0 |
|
E_RAHMEN50
|
|