EVER is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EVER in SAP.
- Table description : IS-U Cont.
- Module : IS-U-MD
- Parent Module : IS
- Package : EE01
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EVER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| .INCLUDE | IS-U Contract: General Fields | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| SPARTE | Division | SPARTE | SPART |
| EIGENVERBR | Plant or company consumption | EIGENVERBR | EIGENVERBR |
| KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | E_KOFIZ |
| PORTION | Alternative portion | PORTIONABW | PORTION |
| ABSLANFO | Budget billing request for debtor | ABSLANFO | ABSLANFOAB |
| ABSZYK | Overrriding BB cycle on contract level | ABSZYKV | ABSZYKV |
| ABSMNANP | Do not adjust budget billing amount automatically | ABSMNANP | AS4FLAG |
| GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | E_GEMFAKT | E_GEMFAKT |
| MANABR | Bill contract manually | MANABR | KENNZX |
| ABRSPERR | Reason for blocking billing | ABRSPERR | ABRSPERR |
| ABRFREIG | Reason for releasing billing | ABRFREIG | ABRFREIG |
| BSTATUS | Processing status | BEARKZ | BEARSTAT |
| KOSTL | Cost Center | KOSTL | KOSTL |
| VBEZ | Text for contract | E_VBEZ | TEXT35 |
| VBEGINN | Start of contract | E_VBEGINN | DATUM |
| EINZDAT_ALT | Move-in date from legacy system | EINZDAT_ALT | DATUM |
| VENDE | End of contract | E_VENDE | DATUM |
| KUENDDAT | Cancellation date of contract | KUENDAT | DATUM |
| KFRIST | Number of time units for cancellation | KUENZEIT | PERWERT |
| KUENPER | Time unit for cancellation | KUENPER | PERART |
| VBISDAT | Renewal date of contract | E_VBISDAT | DATUM |
| VERLAENG | Number of time units for renewal | VERZEIT | PERWERT |
| VERPER | Time unit for renewal | VERPER | PERART |
| VABSCHLEVU | Date on which utility concluded the contract | E_VSCHLEVU | DATUM |
| VABSCHLKND | Date on which customer concluded the contract | E_VSCHLKND | DATUM |
| VABSCHLKNDTI | Time at which customer signed contract | E_VSCHLKNDTI | TIMS |
| PERSNR | Personnel Number | PERNR_D | PERNR |
| VREFER | Contract number from legacy system | E_VREFER | TEXT20 |
| .INCLUDE | Creation and Change Data (Author, Group and Deletion Flag) | ||
| .INCLUDE | Creation and Change Data | ||
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| BEGRU | Authorization Group | BEGRU | BEGRU |
| LOEVM | Deletion Indicator | LOEVM | XFELD |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| MANOUTSORT | Reason for manual outsorting in billing | MANOUTSORT | MANOUTSORT |
| FAKTURIERT | Contract has already been invoiced | FAKTURIERT | KENNZX |
| AUFNR | Order Number | AUFNR | AUFNR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| COPAKONT | Indicator: Profitability segment assigned (CO-PA) | E_COPAKONT | XFELD |
| AUSGRUP | Outsorting check group for billing | AUSGRUP | AUSGRUP |
| OUTCOUNT | Number of manual outsortings to be carried out yet | OUTCOUNT | OUTNUMBER |
| PYPLT | Payment plan type | E_PYPLT | E_PYPLT |
| PYPLS | Starting month of payment plan | E_PYPLS | MONTH |
| GSBER | Business Area | GSBER | GSBER |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| SERVICEID | Service Provider | SERVICE_PROV | SERVICE_PROV |
| SRVPRVREF | Reference number of service provider | SRVPRVREF | CHAR30 |
| BILLMETHOD | Billing method | BILLMETHOD | BILLMETHOD |
| STAGRUVER | Statistics group for contract | E_STGRUV | E_STGRUV |
| PYPLA | Alternative start month of payment plan | E_PYPLA | MONTH |
| BILLFINIT | Contract terminated for billing reasons | BILLFINIT | KENNZX |
| BFA_DEB_STAT | Payment plan - BF amount not released for receivable | E_BFA_PROC_DEBIT | E_BFA_PROCESSING |
| BFA_CRED_STAT | Payment plan - BF amount not released for credit | E_BFA_PROC_CREDIT | E_BFA_PROCESSING |
| SALESEMPLOYEE | Sales employee | VRTNR | PERNR |
| SALESPARTNER | Sales partners | ESALESPARTNER | KUNNR |
| SALESDOCUMENT | Sales and Distribution Document Number | VBELN | VBELN |
| PS_STARTDAT | Start Date of Payment Scheme (PS) | PS_STARTDAT | DATS |
| SERVPROV_PAY | Payment Class | SERVPROV_PAY | SERVPROV_PAY |
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | SERVICE_PROV |
| COKEY | CO account assignment key, IS-U contract | COKEY_EE2 | CHAR10 |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| CONTRACTCLASS | Contract Class | CONTRACTCLASS | ECONTRACTCLASS |
| CANCREASON | Reason for cancellation of contract | VKGRU_VEDA | KUEGRU |
| CANCREASON_NEW | Cancellation Reason (CRM) | ECRMT_SRV_CANCEL_REASON | QCODE |
| EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | EXTRAPOLWASTE | EXTRAPOLWASTE |
| PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | E_PP_PPM_CONTRACT | E_PP_PPM_CONTRACT |
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | |
| OUCONT | Outline Contract | OUCONT | KENNZX |
| RULEGR | Rule Group for Outline Agreements | RULEGR | RULEGR |
| REGIOGROUP | Regional structure grouping | REGIOGROUP | REGIOGROUP |
| .INCLUDE | IS-U Contract: Move-in/out Fields | ||
| ANLAGE | Installation | ANLAGE | ANLAGE |
| VKONTO | Contract Account Number | VKONT_KK | VKONT_KK |
| KZSONDEINZ | Move-In Processing (Special Case) | KZSONDEINZ | KZSONDEINZ |
| KZSONDAUSZ | Special move-out processing case exists | KZSONDAUSZ | KZSONDAUSZ |
| AUTEIGEINZ | Automatic Owner Move-In | AUTEIGEINZ | KENZX |
| EINZDAT | Move-In Date | EINZDAT | DATUM |
| AUSZDAT | Move-Out Date | AUSZDAT | DATUM |
| ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | ABSSTOPDAT | DATUM |
| SCHLFAKT | Joint final billing for move-in/out | SCHLFAKT | E_GEMFAKT |
| MAHNV | Dunning Procedure | MAHNV_KK | MAHNV_KK |
| MAHNVUMZ | Move-in/out dunning procedure | MAHNV_UMZ | MAHNV_KK |
| MANSP | Dunning Lock Reason | MANSP_KK | MANSP_KK |
| BEZUG | Reference | BEZUG | KENNZX |
| TRANSVER | Transfer contract | E_TRANSVER | VERTRAG |
| SSWTCREASON | Reasons for contract change | SSWTCREASON | CHAR2 |
| XVERA | Contract created due to data transfer | XVERA | KENNZX |
| .INCLUDE |
EVER related tables
| Table | Note |
|---|---|
| A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. |
| ANKP | Asset classes: Fld Cont Dpndnt on Chart of Depreciation |
| CACS_DFKKCOH_REF | Reference Table Between ICM Corresp.Container and Corr.Cont. |
| DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. |
| ECTD_SYS_COMP | Dependance Test Data Cont. on Software Components |
| ECTD_XML_STR | Def./Data of Struct. Param. of Test Data Cont. (XML) STRING |
| EEINV | Move-in Doc. for Cont. |
| EVER | IS-U Cont. |
| RSOBCINSTALL | BW Repository: Objects to be transferred from Business Cont |
| RSOBCTRANSPORT | BW Repository: Objects to be transferred from Business Cont |
| SMOKVBEZ27 | Line-dependent Interlinkage Cust--Cust. CUST-CONT |
| SMOKVBEZ6 | Interlinkage Cust--Cust. AND -Cust - Cont.Pers. |
| T5ITQ5 | Activity code Cont.&Coord.Services Text Table |
| T5ITQ6 | Code: other mandatory insurance form - cont.&coord.services |
| T5ITQ8 | Cont.&coord. services codes for employee status/type |
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