| WA_BBP_EABPL |
|
STRU |
0 |
0 |
|
EABPL
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| OPBEL |
Budget billing plan |
CHAR |
12 |
0 |
|
ABPLANNR
|
|
| COUNTER |
Consecutive Number of Sample Lines |
NUMC |
10 |
0 |
|
E_COUNT
|
|
| BEGDAT |
Start of Sample Line |
DATS |
8 |
0 |
|
E_BEGDAT
|
|
| ENDDAT |
End Date of Sample Line |
DATS |
8 |
0 |
|
E_ENDDAT
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| HVORG |
Main Transaction for Line Item |
CHAR |
4 |
0 |
|
HVORG_KK
|
|
| TVORG |
Subtransaction for Document Item |
CHAR |
4 |
0 |
|
TVORG_KK
|
|
| WAERS |
Transaction Currency |
CUKY |
5 |
0 |
|
BLWAE_KK
|
|
| BETRW |
Final Amount from Extrapolation |
CURR |
13 |
2 |
|
E_BETRW
|
|
| BETRWBILL |
Bill Portion of Payment Scheme Amount |
CURR |
13 |
2 |
|
E_BETRWBILL
|
|
| BETRWBILLTOT |
Total Items Included in Payment Scheme |
CURR |
13 |
2 |
|
E_BETRWBILLTOT
|
|
| BETRWBILLACT |
Current Remaining Bill Amount |
CURR |
13 |
2 |
|
E_BETRWBILLACT
|
|
| BETRWBILLPROP |
Final Bill Amount Due for Current Line |
CURR |
13 |
2 |
|
E_BETRWBILLPROP
|
|
| BETRWEXT |
Final Amount from Extrapolation |
CURR |
13 |
2 |
|
E_BETRWEXT
|
|
| GRBBP |
Budget Billing: Grouping Key for Tax Determination Code |
CHAR |
2 |
0 |
|
GRBBP
|
|
| PAYFREQ |
Payment Frequency |
CHAR |
1 |
0 |
|
E_PAYFREQ
|
| B |
Every Two Months |
| F |
Every 2 weeks |
| H |
Half-Yearly |
| M |
Monthly |
| Q |
Quarterly |
| W |
Weekly |
| Y |
Annually |
|
| PAYDATE |
First Due Date of Sample Line |
DATS |
8 |
0 |
|
E_PAYDATE
|
|
| PAYDATEALT |
Alternative Payment Date |
DATS |
8 |
0 |
|
E_PAYDATEALT
|
|
| PSLSTATUS |
Status of Payment Scheme Sample Line |
CHAR |
2 |
0 |
|
E_PSLSTATUS
|
|
Active |
| 01 |
Adjusted During Periodic Billing |
| 02 |
Adjusted During Interim Billing |
| 03 |
Inactive |
| 04 |
Print Document Reversed |
| 1M |
Changed Manually by Workflow After Periodic Billing |
| 1R |
Changed Automatically by Workflow After Periodic Billing |
| 2M |
Changed Manually by Workflow After Interim Billing |
| JS |
Changed Manually by Skipping Joint Invoicing |
|
| DEACTIVSTAT |
Reason for Deactivating Sample Line |
CHAR |
1 |
0 |
|
E_DEACTIVSTAT
|
|
Deactivation Due to Manual Change |
| 1 |
Deactivation Due to Move-Out |
| 2 |
Deactivation Due to Line Optimization |
| 3 |
Deactivation Due to Basic Data Changes |
| 4 |
Deactivation Due to Amount Change |
| 5 |
Deactivation Due to Termination of Payment Schemes |
| 6 |
Deactivation Due to Interim Bill |
| 7 |
Deactivation Due to Periodic Bill |
| 8 |
Deactivation Due to Bill Cancellation |
|
| CHGSTATUS |
Change Status of Payment Scheme |
CHAR |
2 |
0 |
|
E_CHGSTATUS
|
|
Adjust for Interim and Periodic Bills |
| 01 |
Do Not Adjust for Interim and Periodic Bills |
| 02 |
Do not Adjust for Interim Bill |
|
| PREDECESSOR |
Number of Previous Sample Line |
NUMC |
10 |
0 |
|
E_PREDEC
|
|
| LASTDUEDATE |
Due Date of Last Request (Without Factory Calender) |
DATS |
8 |
0 |
|
E_LASTDUEDATE
|
|
| LASTBELNR |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| 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
|
|
| PSTYPE |
Payment Scheme Category |
CHAR |
3 |
0 |
|
E_PSTYPE
|
|
| ERCHZBELNR |
Number of billing document for budget billing basis |
CHAR |
12 |
0 |
|
E_ABRBELNRA
|
|
| INVOPBEL |
Payment Scheme Adjusted During Creation of Print Document |
CHAR |
12 |
0 |
|
E_INVOPBEL
|
|
| FICAOPBEL |
Document that Clears Payment Scheme Requests |
CHAR |
12 |
0 |
|
E_FICAOPBEL
|
|
| FICACRTREASON |
Reason for Creation of FICA Document from FICAOPBEL |
CHAR |
1 |
0 |
|
E_FICACRTREASON
|
|
| DEAKTOPBEL |
Line in Int./Per. Bill Deactivated by Print Document |
CHAR |
12 |
0 |
|
E_DEAKTOPBEL
|
|
| CHGRSN |
Reason for Change to Budget Billing Amount |
CHAR |
2 |
0 |
|
ECHGRSN
|
|
| WA_PSTYPE_T |
|
STRU |
0 |
0 |
|
TE638
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| PSTYPE |
Payment Scheme Category |
CHAR |
3 |
0 |
|
E_PSTYPE
|
|
| TEXT |
Name |
CHAR |
50 |
0 |
|
TXT50
|
|
| LINNEXINV |
Generate Requests Before Next Invoicing Run |
CHAR |
1 |
0 |
|
E_LINNEXINV
|
|
| NOLINONL |
Do Not Generate Requests Online |
CHAR |
1 |
0 |
|
E_NOLINONL
|
|
| PSTCHGPRH |
Payment Scheme Category Cannot Be Changed |
CHAR |
1 |
0 |
|
E_PSTCHGPRH
|
|
| DUEDATSYN |
Adjust Due Dates |
CHAR |
1 |
0 |
|
E_DUEDATSYN
|
|
| NOINTREAS |
No Adjustment During Interim Billing |
CHAR |
1 |
0 |
|
E_NOINTREAS
|
|
| LINPASTPER |
Generate Requests for Past Period |
CHAR |
1 |
0 |
|
E_LINPASTPER
|
|
| PS_UM_MWSKZ |
PS Unmeasured Customers: Sales Tax for Payment Scheme Line |
CHAR |
2 |
0 |
|
PS_UM_MWSKZ
|
|
| WA_COCODE |
|
STRU |
0 |
0 |
|
T001
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BUTXT |
Name of Company Code or Company |
CHAR |
25 |
0 |
|
BUTXT
|
|
| ORT01 |
City |
CHAR |
25 |
0 |
|
ORT01
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
|
KTOPL
|
|
| WAABW |
Maximum exchange rate deviation in percent |
NUMC |
2 |
0 |
|
WAABW_001
|
|
| PERIV |
Fiscal Year Variant |
CHAR |
2 |
0 |
|
PERIV
|
|
| KOKFI |
Allocation Indicator |
CHAR |
1 |
0 |
|
KOKFI
|
| 1 |
Controlling area same as company code |
| 2 |
Cross-company-code cost accounting |
|
| RCOMP |
Company |
CHAR |
6 |
0 |
|
RCOMP_D
|
|
| ADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| FIKRS |
Financial Management Area |
CHAR |
4 |
0 |
|
FIKRS
|
|
| XFMCO |
Indicator: Project Cash Management active? |
CHAR |
1 |
0 |
|
XFMCO
|
|
| XFMCB |
Indicator: Cash Budget Management Active |
CHAR |
1 |
0 |
|
XFMCB
|
|
| XFMCA |
Activate Update in Funds Management |
CHAR |
1 |
0 |
|
XFMCA
|
|
| TXJCD |
Jurisdiction for tax calculation - tax jurisdiction code |
CHAR |
15 |
0 |
|
TXJCD_NSTX
|
|
| FMHRDATE |
Funds center can be assigned to an account in HR from |
DATS |
8 |
0 |
|
FM_HRDATE
|
|
| XTEMPLT |
Company code is a template |
CHAR |
1 |
0 |
|
FINS_XTEMPLT
|
|
| TRANSIT_PLANT |
Transit Plant |
CHAR |
4 |
0 |
|
FINS_TRANSIT_PLANT
|
|
| BUVAR |
Company Code Variant (Screen) |
CHAR |
1 |
0 |
|
BUVAR
|
|
Standard version |
| 1 |
For Austria and Switzerland |
| 2 |
For France and countries with withholding tax |
| 3 |
Countries with Classic Withholding Tax |
|
| FDBUK |
Cash Management and Forecast Company Code |
CHAR |
4 |
0 |
|
FDBUK
|
|
| XFDIS |
Indicator: Cash Management Activated? |
CHAR |
1 |
0 |
|
XFDIS
|
|
| XVALV |
Indicator: Propose Current Date As Value Date? |
CHAR |
1 |
0 |
|
XVALV
|
|
| XSKFN |
Indicator: Discount base amount is the net value |
CHAR |
1 |
0 |
|
XSKFN
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| XMWSN |
Indicator: Base amount for tax is net of discount ? |
CHAR |
1 |
0 |
|
XMWSN
|
|
| MREGL |
Rules for Copying from the Sample Account for G/L Accounts |
CHAR |
4 |
0 |
|
MREGL
|
|
| XGSBE |
Indicator: Business Area Financial Statements Required? |
CHAR |
1 |
0 |
|
XGSBE
|
|
| XGJRV |
Indicator: Propose Fiscal Year? |
CHAR |
1 |
0 |
|
XGJRV
|
|
| XKDFT |
Indicator: Post Translations for Exchange Rate Differences? |
CHAR |
1 |
0 |
|
XKDFT
|
|
| XPROD |
Indicator: Productive Company Code? |
CHAR |
1 |
0 |
|
XPROD_001
|
|
| XEINK |
Indicator: Purchase Account Processing Is Active |
CHAR |
1 |
0 |
|
XEINK
|
|
| XJVAA |
Indicator: JVA Active |
CHAR |
1 |
0 |
|
JV_ACTIVE
|
|
| XVVWA |
Indicator: Financial Assets Management Active |
CHAR |
1 |
0 |
|
XVVWA
|
|
| XSLTA |
Indicator: No Exchange Rate Difference When Clearing in LC |
CHAR |
1 |
0 |
|
XSLTA
|
|
| XFDMM |
Indicator: Updating MM in Cash Mgmt/Forecast Activated? |
CHAR |
1 |
0 |
|
XFDMM
|
|
| XFDSD |
Indicator: Updating SD in Cash Mgmt/Forecast Activated? |
CHAR |
1 |
0 |
|
XFDSD
|
|
| XEXTB |
Indicator: Company Code Is in Another System |
CHAR |
1 |
0 |
|
XEXTB
|
|
| EBUKR |
Original Key of the Company Code |
CHAR |
4 |
0 |
|
EBUKR_001
|
|
| KTOP2 |
Alternative Chart of Accounts |
CHAR |
4 |
0 |
|
KTOP2
|
|
| UMKRS |
Taxes on Sales/Purchases Group |
CHAR |
4 |
0 |
|
UMKRS
|
|
| BUKRS_GLOB |
Name of global company code |
CHAR |
6 |
0 |
|
BUKRS_GLOB
|
|
| FSTVA |
Field Status Variant |
CHAR |
4 |
0 |
|
FSTVA
|
|
| OPVAR |
Posting Period Variant |
CHAR |
4 |
0 |
|
OPVAR
|
|
| XCOVR |
Indicator: hedge request active |
CHAR |
1 |
0 |
|
XCOVR
|
|
| TXKRS |
Foreign Currency Translation for Tax Items |
CHAR |
1 |
0 |
|
TXKRS
|
|
Exchange Rate According to Document Header (Default) |
| 1 |
Manual exchange rate entry possible |
| 2 |
Exchange rate determined using posting date |
| 3 |
Exchange rate determined using document date |
| 4 |
Exch. rate determ. acc. to pstg date with distr. of diffs |
| 5 |
Exchange Rate Determination According to Tax Reporting Date |
| 6 |
Exchange Rate Determination According to Service Date |
|
| WFVAR |
Workflow Variant |
CHAR |
4 |
0 |
|
WFVAR
|
|
| XBBBF |
G/L account authorization check in inventory management |
CHAR |
1 |
0 |
|
XBBBF
|
|
| XBBBE |
G/L account authorization check in PO/scheduling agreement |
CHAR |
1 |
0 |
|
XBBBE
|
|
| XBBBA |
G/L account authorization check in purchase requisitions |
CHAR |
1 |
0 |
|
XBBBA
|
|
| XBBKO |
G/L account authorization check in contracts |
CHAR |
1 |
0 |
|
XBBKO
|
|
| XSTDT |
Indicator: Document Date As the Basis for Tax Determination |
CHAR |
1 |
0 |
|
XSTDT_001
|
|
| MWSKV |
Input Tax Code for Non-Taxable Transactions |
CHAR |
2 |
0 |
|
MWSKZ_NSTV
|
|
| MWSKA |
Output Tax Code for Non-Taxable Transactions |
CHAR |
2 |
0 |
|
MWSKZ_NSTA
|
|
| IMPDA |
Foreign Trade: Import Data Control in MM Purchase Orders |
CHAR |
1 |
0 |
|
IMPDATEN
|
|
Call up import data screens in the case of EU import only |
| 1 |
Call up import data screens for every import |
| 2 |
Never call up import data screens |
| 3 |
Always call up import data screen |
|
| XNEGP |
Indicator: Negative Postings Permitted |
CHAR |
1 |
0 |
|
XNEGP_ACT
|
|
| XKKBI |
Indicator: Can Credit Control Area Be Overwritten? |
CHAR |
1 |
0 |
|
XKKBI
|
|
| WT_NEWWT |
Indicator: Extended Withholding Tax Active |
CHAR |
1 |
0 |
|
WT_NEWWT
|
|
| PP_PDATE |
Procedure for Setting the Posting Date |
CHAR |
1 |
0 |
|
PP_PDATE
|
|
Posting date is not changed during posting |
| 1 |
Posting date is changed to system date |
| 2 |
Same as 1 only if the posting period is closed |
|
| INFMT |
Inflation Method |
CHAR |
4 |
0 |
|
J_1AINFME_
|
|
| FSTVARE |
Funds Reservation Field Status Variant |
CHAR |
4 |
0 |
|
FSTVARE
|
|
| KOPIM |
Foreign trade: Import data copying control for GR |
CHAR |
1 |
0 |
|
KOPIM
|
|
No determination of import data |
| A |
Copy import data |
|
| DKWEG |
Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt |
CHAR |
1 |
0 |
|
DKWEG
|
|
Never call up import data screens |
| A |
Call up import data screens for goods receipt only |
| B |
Call up import data screens for foreign trade only |
| C |
Call up import data screens for goods rcpt and foreign trade |
|
| OFFSACCT |
Method for Offsetting Account Determination |
NUMC |
1 |
0 |
|
GOFFSACCT
|
|
| BAPOVAR |
Additional settings variant for bus.area financial statemnts |
CHAR |
2 |
0 |
|
BAPOVAR
|
|
| XCOS |
Cost of Sales Accounting Status |
CHAR |
1 |
0 |
|
XCOS
|
|
Inactive |
| 1 |
In preparation |
| 2 |
Active |
|
| XCESSION |
Accounts Receivable Pledging Active |
CHAR |
1 |
0 |
|
X_CESSION
|
|
| XSPLT |
Enable Amount Split |
CHAR |
1 |
0 |
|
BSPLT
|
|
| SURCCM |
Surcharge Calculation Method |
CHAR |
1 |
0 |
|
J_1ISURC
|
|
Combine with Basic Withholding Tax Codes |
| X |
Use Separate Withholding Tax Codes |
|
| DTPROV |
Document Type for Provisions for Taxes on Services Received |
CHAR |
2 |
0 |
|
J_1IPROV
|
|
| DTAMTC |
Document Type for Journal Voucher (Amount Correction) |
CHAR |
2 |
0 |
|
J_1IAMTC
|
|
| DTTAXC |
Document Type for Journal Voucher (Tax Code Correction) |
CHAR |
2 |
0 |
|
J_1ITAXC
|
|
| DTTDSP |
Document Type for Remittance Challans |
CHAR |
2 |
0 |
|
J_1ITDSTYP
|
|
| DTAXR |
Deferred Tax Rule |
CHAR |
4 |
0 |
|
DTAXR
|
|
| XVATDATE |
Tax Reporting Date Active in Documents |
CHAR |
1 |
0 |
|
XVATDATE
|
|
| PST_PER_VAR |
Manage Variant of Posting Period for Company Code/Ledger |
CHAR |
1 |
0 |
|
FAGL_POST_PER_VAR
|
|
| XBBSC |
G/L account authorization check in shopping cart |
CHAR |
1 |
0 |
|
/SRMERP/XBBSC
|
|
| F_OBSOLETE |
Hide Entry in Value Help |
CHAR |
1 |
0 |
|
FI_OBSOLETE_F4
|
|
| FM_DERIVE_ACC |
Activate Account Assignment Derivation in Funds Management |
CHAR |
1 |
0 |
|
FM_DERIVE_ACC
|
|
| WA_CURRENCY |
|
STRU |
0 |
0 |
|
TCURC
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS_CURC
|
|
| ISOCD |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
| ALTWR |
Alternative key for currencies |
CHAR |
3 |
0 |
|
ALTWR
|
|
| GDATU |
Date until which the currency is valid |
DATS |
8 |
0 |
|
DATUM_CURC
|
|
| XPRIMARY |
Primary SAP Currency Code for ISO Code |
CHAR |
1 |
0 |
|
XPRIMARY
|
|
| WA_CURRENCY_T |
|
STRU |
0 |
0 |
|
TCURT
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS_CURC
|
|
| LTEXT |
Long Text |
CHAR |
40 |
0 |
|
LTEXT
|
|
| KTEXT |
Short text |
CHAR |
15 |
0 |
|
KTEXT_CURT
|
|
| WA_CONTR_PS |
|
STRU |
0 |
0 |
|
EVER
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VERTRAG |
Contract |
CHAR |
10 |
0 |
|
VERTRAG
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SPARTE |
Division |
CHAR |
2 |
0 |
|
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 |
|
E_KOFIZ
|
|
| PORTION |
Alternative portion |
CHAR |
8 |
0 |
|
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 |
|
ABRSPERR
|
|
| ABRFREIG |
Reason for releasing billing |
CHAR |
2 |
0 |
|
ABRFREIG
|
|
| BSTATUS |
Processing status |
CHAR |
2 |
0 |
|
BEARKZ
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
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 |
|
MANOUTSORT
|
|
| FAKTURIERT |
Contract has already been invoiced |
CHAR |
1 |
0 |
|
FAKTURIERT
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| COPAKONT |
Indicator: Profitability segment assigned (CO-PA) |
CHAR |
1 |
0 |
|
E_COPAKONT
|
|
| AUSGRUP |
Outsorting check group for billing |
CHAR |
8 |
0 |
|
AUSGRUP
|
|
| OUTCOUNT |
Number of manual outsortings to be carried out yet |
NUMC |
2 |
0 |
|
OUTCOUNT
|
|
| PYPLT |
Payment plan type |
CHAR |
4 |
0 |
|
E_PYPLT
|
|
| PYPLS |
Starting month of payment plan |
NUMC |
2 |
0 |
|
E_PYPLS
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
SEGMT_KK
|
|
| SERVICEID |
Service Provider |
CHAR |
10 |
0 |
|
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 |
|
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 |
|
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 |
|
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 |
|
COKEY_EE2
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| CONTRACTCLASS |
Contract Class |
CHAR |
4 |
0 |
|
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 |
|
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 |
|
REGIOGROUP
|
|
| CMGRP |
Collection Management: Master Data Group |
CHAR |
2 |
0 |
|
CMGRP_CM_KK
|
|
| STRAT |
Collection Strategy |
CHAR |
2 |
0 |
|
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 |
|
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 |
|
MAHNV_KK
|
|
| MAHNVUMZ |
Move-in/out dunning procedure |
CHAR |
2 |
0 |
|
MAHNV_UMZ
|
|
| MANSP |
Dunning Lock Reason |
CHAR |
1 |
0 |
|
MANSP_KK
|
|
| BEZUG |
Purchase |
CHAR |
1 |
0 |
|
BEZUG
|
|
| TRANSVER |
Transfer contract |
CHAR |
10 |
0 |
|
E_TRANSVER
|
|
| SSWTCREASON |
Reasons for contract change |
CHAR |
2 |
0 |
|
SSWTCREASON
|
|
| XVERA |
Contract created due to data transfer |
CHAR |
1 |
0 |
|
XVERA
|
|
| COLOGRP_INST |
Colocation group for Installation |
CHAR |
12 |
0 |
|
E_COLOGRP_INST
|
|
| WA_TRANSACT_T |
|
STRU |
0 |
0 |
|
TE305T
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| APPLK |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
Valid for all application areas |
| C |
Convergent FI-CA |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| S |
Extended FI-CA |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SPARTE |
Division |
CHAR |
2 |
0 |
|
SPARTE
|
|
| HVORG |
Main Transaction for Line Item |
CHAR |
4 |
0 |
|
HVORG_KK
|
|
| TVORG |
Subtransaction for Document Item |
CHAR |
4 |
0 |
|
TVORG_KK
|
|
| TXT10 |
Text for Transaction |
CHAR |
10 |
0 |
|
STXTACT_KK
|
|
| TXT30 |
Text |
CHAR |
30 |
0 |
|
TXT30
|
|