EVER

IS-U Cont. | #masterdata | Component: Master Data
Column Name Description
MANDT FK Client
VERTRAG Contract
Column Name Description
Column Name Description
Column Name Description
VBEGINN Start of contract
EINZDAT_ALT Move-in date from legacy system
VENDE End of contract
KUENDDAT Cancellation date of contract
VBISDAT Renewal date of contract
VABSCHLEVU Date on which utility concluded the contract
VABSCHLKND Date on which customer concluded the contract
VABSCHLKNDTI Time at which customer signed contract
ERDAT Date on which the record was created
AEDAT Last Changed On
PS_STARTDAT Start Date of Payment Scheme (PS)
EINZDAT Move-In Date
AUSZDAT Move-Out Date
ABSSTOPDAT Stop date for budget bill. requests in the case of move-out
Column Name Description
EIGENVERBR Plant or company consumption Show values
ABSLANFO Budget billing request for debtor Show values
ABSZYK Overrriding BB cycle on contract level Show values
ABSMNANP Do not adjust budget billing amount automatically Show values
GEMFAKT Invoice Contracts Jointly (Mandatory Contracts) Show values
MANABR Bill contract manually Show values
KUENPER Time unit for cancellation Show values
VERPER Time unit for renewal Show values
LOEVM Deletion Indicator Show values
FAKTURIERT Contract has already been invoiced Show values
COPAKONT Indicator: Profitability segment assigned (CO-PA) Show values
PYPLS Starting month of payment plan Show values
BILLMETHOD Billing method Show values
PYPLA Alternative start month of payment plan Show values
BILLFINIT Contract Terminated for Billing Reasons Show values
BFA_DEB_STAT Payment plan - BF amount not released for receivable Show values
BFA_CRED_STAT Payment plan - BF amount not released for credit Show values
EXTRAPOLWASTE Category of Waste Disposal Budget Billing Extrapolation Show values
OUCONT Outline Contract Show values
RULEGR Rule Group for Outline Agreements Show values
KZSONDEINZ Move-In Processing (Special Case) Show values
KZSONDAUSZ Special move-out processing case exists Show values
AUTEIGEINZ Automatic Owner Move-In Show values
SCHLFAKT Joint final billing for move-in/out Show values
BEZUG Purchase Show values
XVERA Contract created due to data transfer Show values
Column Name Description Domain name
VBEZ Text for contract TEXT35
KFRIST Number of time units for cancellation PERWERT
VERLAENG Number of time units for renewal PERWERT
PERSNR Personnel Number PERNR
VREFER Contract number from legacy system TEXT20
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
BEGRU Authorization Group BEGRU
TXJCD Tax Jurisdiction TXJCD
OUTCOUNT Number of manual outsortings to be carried out yet OUTNUMBER
SRVPRVREF Reference number of service provider CHAR30
SALESEMPLOYEE Sales employee PERNR
INVOICING_PARTY Service Provider That Invoices the Contract SERVICE_PROV
CANCREASON Reason for Cancellation of Contract KUEGRU
CANCREASON_NEW Cancellation Reason (CRM) QCODE
PPM_CONTRACT Identifies Contract as Prepayment Meter Contract E_PP_PPM_CONTRACT
CPERS Collections Contact Person BU_PARTNER
COLOGRP_INST Colocation group for Installation COLOGRP_KK
Master Data Relations Join Conditions
Reason for releasing billing
  • Reason for releasing billing
  • Client
  • EVER.ABRFREIG == TE023.ABRFREIG
  • EVER.MANDT == TE023.MANDT
Reason for blocking billing
  • EVER.MANDT == TE021.MANDT
  • EVER.ABRSPERR == TE021.ABRSPERR
Order Number
  • Order Number
  • Client
  • EVER.AUFNR == AUFK.AUFNR
  • EVER.MANDT == AUFK.MANDT
Outsorting check group for billing
  • Outsorting check group for billing
  • Client
  • EVER.AUSGRUP == TE191.AUSGRUP
  • EVER.MANDT == TE191.MANDT
Processing status
  • EVER.MANDT == TE643.MANDT
  • EVER.BSTATUS == TE643.BEARKZ
Company Code
  • EVER.MANDT == T001.MANDT
  • EVER.BUKRS == T001.BUKRS
Business Place
  • Company Code
  • Business Place
  • Client
  • ?
Collection Management: Master Data Group
CO account assignment key, IS-U contract
  • EVER.MANDT == TECOK.MANDT
  • EVER.COKEY == TECOK.COKEY
Contract Class
Business Area
  • EVER.MANDT == TGSB.MANDT
  • EVER.GSBER == TGSB.GSBER
Account determination ID for IS-U contracts
  • Division
  • Account determination ID for IS-U contracts
  • Company Code
  • EVER.MANDT == TE097.MANDT
  • EVER.SPARTE == TE097.SPARTE
  • EVER.KOFIZ == TE097.KOFIZ
  • EVER.BUKRS == TE097.BUKRS
Cost Center
  • ?
  • Cost Center
  • ?
  • EVER.MANDT == CSKS.MANDT
  • EVER.[column in domain "DATBI"] == CSKS.DATBI
  • EVER.KOSTL == CSKS.KOSTL
  • EVER.[column in domain "KOKRS"] == CSKS.KOKRS
Dunning Procedure
  • Dunning Procedure
  • Client
Move-in/out dunning procedure
  • Move-in/out dunning procedure
  • Client
Client EVER.MANDT == T000.MANDT
Reason for manual outsorting in billing
  • Reason for manual outsorting in billing
  • Client
  • EVER.MANOUTSORT == TE127.MANOUTSORT
  • EVER.MANDT == TE127.MANDT
Dunning Lock Reason
  • Dunning Lock Reason
  • Client
On-Site Billing Group
  • EVER.MANDT == TE555.MANDT
  • EVER.OSB_GROUP == TE555.OSB_GROUP
Alternative portion
  • Alternative portion
  • Client
  • EVER.PORTION == TE420.TERMSCHL
  • EVER.MANDT == TE420.MANDT
Profit Center
  • ?
  • ?
  • Profit Center
  • EVER.MANDT == CEPC.MANDT
  • EVER.[column in domain "DATBI"] == CEPC.DATBI
  • EVER.[column in domain "KOKRS"] == CEPC.KOKRS
  • EVER.PRCTR == CEPC.PRCTR
Payment plan type
  • EVER.MANDT == TE015.MANDT
  • EVER.PYPLT == TE015.PYPLT
Regional structure grouping
Sales partners
  • EVER.MANDT == KNA1.MANDT
  • EVER.SALESPARTNER == KNA1.KUNNR
Segment for Segmental Reporting
Service Provider
Payment Class
Reasons for contract change
  • Reasons for contract change
  • Client
  • EVER.SSWTCREASON == TE960.SSWTCREASON
  • EVER.MANDT == TE960.MANDT
Client
  • EVER.MANDT == TE770.MANDT
  • EVER.STAGRUVER == TE770.STAGRUVER
Collection Strategy
Transfer contract
  • EVER.MANDT == EVER.MANDT
  • EVER.TRANSVER == EVER.VERTRAG
Contract Account Number
  • EVER.MANDT == FKKVK.MANDT
  • EVER.VKONTO == FKKVK.VKONT
Other Relations | to Master Data Relations ↑ Join Conditions
Division
  • Division
  • Client
  • EVER.SPARTE == TESPT.SPARTE
  • EVER.MANDT == TESPT.MANDT