EVER - IS-U Cont.

IS-U Cont. information is stored in SAP table EVER.
It is part of development package EE01 in software component IS-U-MD. This development package consists of objects that can be grouped under "IS-U Master Data".

Fields for table EVER

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VERTRAG	Contract	X	VERTRAG	CHAR	20
.INCLUDE				EVERA	0
BUKRS	Company Code		BUKRS	CHAR	8	T001
SPARTE	Division		SPARTE	CHAR	4	TESPT
EIGENVERBR	Plant or company consumption		EIGENVERBR	CHAR	2
KOFIZ	Account determination ID for IS-U contracts		E_KOFIZ	CHAR	4	TE097
PORTION	Alternative portion		PORTIONABW	CHAR	16	TE420
ABSLANFO	Budget billing request for debtor		ABSLANFO	CHAR	2
ABSZYK	Overrriding BB cycle on contract level		ABSZYKV	CHAR	4
ABSMNANP	Do not adjust budget billing amount automatically		ABSMNANP	CHAR	2
GEMFAKT	Invoice Contracts Jointly (Mandatory Contracts)		E_GEMFAKT	CHAR	2
MANABR	Bill contract manually		MANABR	CHAR	2
ABRSPERR	Reason for blocking billing		ABRSPERR	CHAR	4	TE021
ABRFREIG	Reason for releasing billing		ABRFREIG	CHAR	4	TE023
BSTATUS	Processing status		BEARKZ	CHAR	4	TE643
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
VBEZ	Text for contract		E_VBEZ	CHAR	70
VBEGINN	Start of contract		E_VBEGINN	DATS	16
EINZDAT_ALT	Move-in date from legacy system		EINZDAT_ALT	DATS	16
VENDE	End of contract		E_VENDE	DATS	16
KUENDDAT	Cancellation date of contract		KUENDAT	DATS	16
KFRIST	Number of time units for cancellation		KUENZEIT	NUMC	6
KUENPER	Time unit for cancellation		KUENPER	CHAR	2
VBISDAT	Renewal date of contract		E_VBISDAT	DATS	16
VERLAENG	Number of time units for renewal		VERZEIT	NUMC	6
VERPER	Time unit for renewal		VERPER	CHAR	2
VABSCHLEVU	Date on which utility concluded the contract		E_VSCHLEVU	DATS	16
VABSCHLKND	Date on which customer concluded the contract		E_VSCHLKND	DATS	16
VABSCHLKNDTI	Time at which customer signed contract		E_VSCHLKNDTI	TIMS	12
PERSNR	Personnel Number		PERNR_D	NUMC	16
VREFER	Contract number from legacy system		E_VREFER	CHAR	40
.INCLUDE				ISU_ADMIN	0
.INCLUDE				ISU_ADMINL	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
BEGRU	Authorization Group		BEGRU	CHAR	8
LOEVM	Deletion Indicator		LOEVM	CHAR	2
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
MANOUTSORT	Reason for manual outsorting in billing		MANOUTSORT	CHAR	16	TE127
FAKTURIERT	Contract has already been invoiced		FAKTURIERT	CHAR	2
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
COPAKONT	Indicator: Profitability segment assigned (CO-PA)		E_COPAKONT	CHAR	2
AUSGRUP	Outsorting check group for billing		AUSGRUP	CHAR	16	TE191
OUTCOUNT	Number of manual outsortings to be carried out yet		OUTCOUNT	NUMC	4
PYPLT	Payment plan type		E_PYPLT	CHAR	8	TE015
PYPLS	Starting month of payment plan		E_PYPLS	NUMC	4
GSBER	Business Area		GSBER	CHAR	8	TGSB
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	FAGL_SEGM
SERVICEID	Service Provider		SERVICE_PROV	CHAR	20	ESERVPROV
SRVPRVREF	Reference number of service provider		SRVPRVREF	CHAR	60
BILLMETHOD	Billing method		BILLMETHOD	CHAR	4
STAGRUVER	Statistics group for contract		E_STGRUV	CHAR	4	TE770
PYPLA	Alternative start month of payment plan		E_PYPLA	NUMC	4
BILLFINIT	Contract Terminated for Billing Reasons		BILLFINIT	CHAR	2
BFA_DEB_STAT	Payment plan - BF amount not released for receivable		E_BFA_PROC_DEBIT	CHAR	2
BFA_CRED_STAT	Payment plan - BF amount not released for credit		E_BFA_PROC_CREDIT	CHAR	2
SALESEMPLOYEE	Sales employee		VRTNR	NUMC	16
SALESPARTNER	Sales partners		ESALESPARTNER	CHAR	20	KNA1
SALESDOCUMENT	Sales and Distribution Document Number		VBELN	CHAR	20	*
PS_STARTDAT	Start Date of Payment Scheme (PS)		PS_STARTDAT	DATS	16
SERVPROV_PAY	Payment Class		SERVPROV_PAY	CHAR	8	ESERVPROV_PAY
INVOICING_PARTY	Service Provider That Invoices the Contract		INVOICING_PARTY	CHAR	20	*
COKEY	CO account assignment key, IS-U contract		COKEY_EE2	CHAR	20	TECOK
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
CONTRACTCLASS	Contract Class		CONTRACTCLASS	CHAR	8	TECONTRACTCLASS
CANCREASON	Reason for Cancellation of Contract		VKGRU_VEDA	CHAR	4	*
CANCREASON_NEW	Cancellation Reason (CRM)		ECRMT_SRV_CANCEL_REASON	CHAR	8	*
EXTRAPOLWASTE	Category of Waste Disposal Budget Billing Extrapolation		EXTRAPOLWASTE	CHAR	4
PPM_CONTRACT	Identifies Contract as Prepayment Meter Contract		E_PP_PPM_CONTRACT	CHAR	2
OSB_GROUP	On-Site Billing Group		E_OSB_GROUP	CHAR	6	TE555
OUCONT	Outline Contract		OUCONT	CHAR	2
RULEGR	Rule Group for Outline Agreements		RULEGR	CHAR	20
REGIOGROUP	Regional structure grouping		REGIOGROUP	CHAR	16	ADRREGGRP
CMGRP	Collection Management: Master Data Group		CMGRP_CM_KK	CHAR	4	TFK041B
STRAT	Collection Strategy		STRAT_CM_KK	CHAR	4	TFK047X
CPERS	Collections Contact Person		CPERS_CM_KK	CHAR	20	*
.INCLUDE				EVERU	0
ANLAGE	Installation		ANLAGE	CHAR	20
VKONTO	Contract Account Number		VKONT_KK	CHAR	24	FKKVK
KZSONDEINZ	Move-In Processing (Special Case)		KZSONDEINZ	CHAR	2
KZSONDAUSZ	Special move-out processing case exists		KZSONDAUSZ	CHAR	2
AUTEIGEINZ	Automatic Owner Move-In		AUTEIGEINZ	CHAR	2
EINZDAT	Move-In Date		EINZDAT	DATS	16
AUSZDAT	Move-Out Date		AUSZDAT	DATS	16
ABSSTOPDAT	Stop date for budget bill. requests in the case of move-out		ABSSTOPDAT	DATS	16
SCHLFAKT	Joint final billing for move-in/out		SCHLFAKT	CHAR	2
MAHNV	Dunning Procedure		MAHNV_KK	CHAR	4	TFK047A
MAHNVUMZ	Move-in/out dunning procedure		MAHNV_UMZ	CHAR	4	TFK047A
MANSP	Dunning Lock Reason		MANSP_KK	CHAR	2	TFK047S
BEZUG	Purchase		BEZUG	CHAR	2
TRANSVER	Transfer contract		E_TRANSVER	CHAR	20	EVER
SSWTCREASON	Reasons for contract change		SSWTCREASON	CHAR	4	TE960
XVERA	Contract created due to data transfer		XVERA	CHAR	2
.INCLUDE				COLOGRP_INST_I	0
COLOGRP_INST	Colocation group for Installation		E_COLOGRP_INST	CHAR	24
.INCLUDE				CI_EVER	0