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SAP EVER (IS-U Cont.) Table & Fields

EVER is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EVER.

SAP EVER Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VERTRAGContractVERTRAGVERTRAG
.INCLUDEIS-U Contract: General Fields    
BUKRSCompany CodeBUKRSBUKRS
SPARTEDivisionSPARTESPART
EIGENVERBRPlant or company consumptionEIGENVERBREIGENVERBR
KOFIZAccount determination ID for IS-U contractsE_KOFIZE_KOFIZ
PORTIONAlternative portionPORTIONABWPORTION
ABSLANFOBudget billing request for debtorABSLANFOABSLANFOAB
ABSZYKOverrriding BB cycle on contract levelABSZYKVABSZYKV
ABSMNANPDo not adjust budget billing amount automaticallyABSMNANPAS4FLAG
GEMFAKTInvoice Contracts Jointly (Mandatory Contracts)E_GEMFAKTE_GEMFAKT
MANABRBill contract manuallyMANABRKENNZX
ABRSPERRReason for blocking billingABRSPERRABRSPERR
ABRFREIGReason for releasing billingABRFREIGABRFREIG
BSTATUSProcessing statusBEARKZBEARSTAT
KOSTLCost CenterKOSTLKOSTL
VBEZText for contractE_VBEZTEXT35
VBEGINNStart of contractE_VBEGINNDATUM
EINZDAT_ALTMove-in date from legacy systemEINZDAT_ALTDATUM
VENDEEnd of contractE_VENDEDATUM
KUENDDATCancellation date of contractKUENDATDATUM
KFRISTNumber of time units for cancellationKUENZEITPERWERT
KUENPERTime unit for cancellationKUENPERPERART
VBISDATRenewal date of contractE_VBISDATDATUM
VERLAENGNumber of time units for renewalVERZEITPERWERT
VERPERTime unit for renewalVERPERPERART
VABSCHLEVUDate on which utility concluded the contractE_VSCHLEVUDATUM
VABSCHLKNDDate on which customer concluded the contractE_VSCHLKNDDATUM
VABSCHLKNDTITime at which customer signed contractE_VSCHLKNDTITIMS
PERSNRPersonnel NumberPERNR_DPERNR
VREFERContract number from legacy systemE_VREFERTEXT20
.INCLUDECreation and Change Data (Author, Group and Deletion Flag)    
.INCLUDECreation and Change Data    
ERDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
AEDATLast Changed OnAEDATDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
BEGRUAuthorization GroupBEGRUBEGRU
LOEVMDeletion IndicatorLOEVMXFELD
TXJCDTax JurisdictionTXJCDTXJCD
MANOUTSORTReason for manual outsorting in billingMANOUTSORTMANOUTSORT
FAKTURIERTContract has already been invoicedFAKTURIERTKENNZX
AUFNROrder NumberAUFNRAUFNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PRCTRProfit CenterPRCTRPRCTR
COPAKONTIndicator: Profitability segment assigned (CO-PA)E_COPAKONTXFELD
AUSGRUPOutsorting check group for billingAUSGRUPAUSGRUP
OUTCOUNTNumber of manual outsortings to be carried out yetOUTCOUNTOUTNUMBER
PYPLTPayment plan typeE_PYPLTE_PYPLT
PYPLSStarting month of payment planE_PYPLSMONTH
GSBERBusiness AreaGSBERGSBER
SEGMENTSegment for Segmental ReportingSEGMT_KKFB_SEGMENT
SERVICEIDService ProviderSERVICE_PROVSERVICE_PROV
SRVPRVREFReference number of service providerSRVPRVREFCHAR30
BILLMETHODBilling methodBILLMETHODBILLMETHOD
STAGRUVERStatistics group for contractE_STGRUVE_STGRUV
PYPLAAlternative start month of payment planE_PYPLAMONTH
BILLFINITContract terminated for billing reasonsBILLFINITKENNZX
BFA_DEB_STATPayment plan - BF amount not released for receivableE_BFA_PROC_DEBITE_BFA_PROCESSING
BFA_CRED_STATPayment plan - BF amount not released for creditE_BFA_PROC_CREDITE_BFA_PROCESSING
SALESEMPLOYEESales employeeVRTNRPERNR
SALESPARTNERSales partnersESALESPARTNERKUNNR
SALESDOCUMENTSales and Distribution Document NumberVBELNVBELN
PS_STARTDATStart Date of Payment Scheme (PS)PS_STARTDATDATS
SERVPROV_PAYPayment ClassSERVPROV_PAYSERVPROV_PAY
INVOICING_PARTYService Provider That Invoices the ContractINVOICING_PARTYSERVICE_PROV
COKEYCO account assignment key, IS-U contractCOKEY_EE2CHAR10
BUPLABusiness PlaceBUPLAJ_1BBRANCH
CONTRACTCLASSContract ClassCONTRACTCLASSECONTRACTCLASS
CANCREASONReason for cancellation of contractVKGRU_VEDAKUEGRU
CANCREASON_NEWCancellation Reason (CRM)ECRMT_SRV_CANCEL_REASONQCODE
EXTRAPOLWASTECategory of Waste Disposal Budget Billing ExtrapolationEXTRAPOLWASTEEXTRAPOLWASTE
PPM_CONTRACTIdentifies Contract as Prepayment Meter ContractE_PP_PPM_CONTRACTE_PP_PPM_CONTRACT
OSB_GROUPOn-Site Billing GroupE_OSB_GROUP  
OUCONTOutline ContractOUCONTKENNZX
RULEGRRule Group for Outline AgreementsRULEGRRULEGR
REGIOGROUPRegional structure groupingREGIOGROUPREGIOGROUP
.INCLUDEIS-U Contract: Move-in/out Fields    
ANLAGEInstallationANLAGEANLAGE
VKONTOContract Account NumberVKONT_KKVKONT_KK
KZSONDEINZMove-In Processing (Special Case)KZSONDEINZKZSONDEINZ
KZSONDAUSZSpecial move-out processing case existsKZSONDAUSZKZSONDAUSZ
AUTEIGEINZAutomatic Owner Move-InAUTEIGEINZKENZX
EINZDATMove-In DateEINZDATDATUM
AUSZDATMove-Out DateAUSZDATDATUM
ABSSTOPDATStop date for budget bill. requests in the case of move-outABSSTOPDATDATUM
SCHLFAKTJoint final billing for move-in/outSCHLFAKTE_GEMFAKT
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MAHNVUMZMove-in/out dunning procedureMAHNV_UMZMAHNV_KK
MANSPDunning Lock ReasonMANSP_KKMANSP_KK
BEZUGReferenceBEZUGKENNZX
TRANSVERTransfer contractE_TRANSVERVERTRAG
SSWTCREASONReasons for contract changeSSWTCREASONCHAR2
XVERAContract created due to data transferXVERAKENNZX
.INCLUDE   

EVER related tables

TableNote
EAKLASSEIS-U Billing Classes
EAKLASSETIS-U Billing Classes (Texts)
EANLInstallation
EANLHInstall.Time Slice
EBEVNTCBusiness Event Category
EBEVNTCTBusiness Event Category (Texts)
EBP_ADDR_SERVICESearch Index for Business Partner Service Addresses
EFISELField Selection Control for Address Data
EGPLTDevice Location Details (Language Dependent)
EGPLTXDevice Location Details (Language Dependent)
EHAUISUConnect. Obj.
EKONFranchise Contract MasterData
EKONGFranchise Contributions by Customer/Utility Co.
EKONHMax. Prices/Quantities
ELACCLoyalty Account Header
ELACCTABLoyalty Account Display Control (Customizing)
ELACCZLoyalty Account Line Item
ELOYALPRGLoyalty Program
ELOYALPRGTLoyalty Program (Texts)
EPROPOwner Allocation
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