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Table With Field

The document contains a table listing various fields for different technical names. The fields include functional names, technical names, and short descriptions. Some examples of fields listed are date of schedule record, customizing changes allowed for client, business partner number, contract account number, and scheduled billing date.

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Ch Krishna Mohan
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
97 views

Table With Field

The document contains a table listing various fields for different technical names. The fields include functional names, technical names, and short descriptions. Some examples of fields listed are date of schedule record, customizing changes allowed for client, business partner number, contract account number, and scheduled billing date.

Uploaded by

Ch Krishna Mohan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Table Fields

TE417
Functional Name Client Portion
Technical Name MANDT TERMSCHL

TE418
Functional Name Client Schedule record for a meter reading unit
Technical Name MANDT TERMSCHL

TE419
Functional Name Client Parameter Record
Technical Name MANDT TERMSCHL

TE420
Functional Name Client Portion
Technical Name MANDT TERMSCHL

TE422
Functional Name Client Deactivate automatic transport
Technical Name MANDT TRANS

ADRS
Functional Name Title Name 1 of an address
Technical Name ANRED NAME1

ADRCITYPRT
Functional Name Client Country Key
Technical Name CLIENT COUNTRY

ADRSTREET
Functional Name Client Country Key
Technical Name CLIENT COUNTRY

ADRCITY
Functional Name Client Country Key
Technical Name CLIENT COUNTRY

BUT020
Functional Name Client Business Partner Number
Technical Name CLIENT PARTNER

BUT050
Functional Name Client BP Relationship Number
Technical Name CLIENT RELNR

BUT0BK
Functional Name Client Business Partner Number
BUT0BK
Technical Name MANDT PARTNER

FKKVK
Functional Name Client Contract Account Number
Technical Name MANDT VKONT

EVER
Functional Name Client Contract
Technical Name MANDT VERTRAG

FKK_SEC
Functional Name Client Security Deposit
Technical Name MANDT SECURITY
Date of schedule record Date on which the schedule record was created
TERMTDAT TERMPDAT

Date of schedule record Date on which the schedule record was created
TERMTDAT TERMPDAT

Description for parameter record Budget billing cycle


PARATEXT ABSZYK1

Text for schedule master record End of Billing Period


TERMTEXT TERMERST

Customizing changes allowed for client Warning Limit for Schedule Records
CUST UGRENZ

Name 2 of an address Name 3 of an address


NAME2 NAME3

City Code for City/Street File District code for city and street file
CITY_CODE CITYP_CODE

Street Number for City/Street File Data part of the table ADRSTREET
STRT_CODE .INCLUDE

City Code for City/Street File Data part of the table ADRCITY
CITY_CODE .INCLUDE

Address number BP: Addresses (Data Fields Ext.)


ADDRNUMBER .INCLUDE

Business Partner Number Business Partner Number


PARTNER1 PARTNER2

Bank details ID BP: Bank Details (Data Fields - External)


BKVID .INCLUDE

Date on Which Record Was Created Name of Person who Created the Object
ERDAT ERNAM

IS-U Contract: General Fields Company Code


.INCLUDE BUKRS

General attributes for a security deposit Application area


.INCLUDE APPLK
Allocation date for billing
ZUORDDAT

Scheduled meter reading date


ADATSOLL

Number of Months Between Invoicing and First BB Amount


ABSLM1

Scheduled Billing Date


ABRDATS

Upper Limit for Schedule Records


OGRENZ

Name 4 of an address
NAME4

Postal Code
POST_CODE

City Code for City/Street File


CITY_CODE

Municipality key
COMMU_CODE

BP: Addresses (CHAR Data Fields External)


.INCLUDE

Validity Date (Valid To)


DATE_TO

BP: Bank Details (CHAR Data Fields External)


.INCLUDE

Mark Contract Account for Deletion


LOEVM

Division
SPARTE

Choose: noncash security deposit


NON_CASH
Scheduled Billing Date Date of first budget billing amount of the period
ABRDATS ABSCHLE

Latest date for order creation Date of order creation for meter reading by customer
BEGABLV BEGABLK

Sch. print date of BB request or generation of partial bill Budget billing cycle
ABSTAG1 ABSZYK2

Period length: months Period category


PERIODEW PERIODET

House number and street PO box


STRAS PFACH

District Municipality key


CITY_PART COMMU_CODE

District code for city and street file Street type abbreviation
CITYP_CODE STRTYPEAB

Flag: Street directory exists Region (State, Province, County)


FLAG_STRTS REGION

Indicator: Address is standard address Address number in external system


XDFADR ADEXT

SAB BP: General Management Data for BP Relationship Validity Date (Valid From)
.INCLUDE DATE_FROM

Bank Country Key Bank Key


BANKS BANKL

Changed On Name of Person Who Changed Object


AEDAT AENAM

Plant or company consumption Account determination ID for IS-U contracts


EIGENVERBR KOFIZ

Reason for Requesting a Security Deposit Contract Account Number


REASON VKONT
Date of last budget billing amount of the period
ABSCHLL

Date on which meter reading announcement is to be created


BEGABLA

Number of Months Between Invoicing and First BB Amount


ABSLM2

Allocation date for billing


ZUORDDAT

PO Box postal code


PSTL2

Municipality key
COMMU_CODE

Address time zone


TIME_ZONE

Version ID for International Addresses


NATION

Business Partner Relationship Category


RELTYP

Bank Account Number


BANKN

Data include for table FKKVK


.INCLUDE

Alternative portion
PORTION

Start date for security deposit


SEC_START
Billing Transaction Allocation Date for Gas Billing
ABRVORG THGDAT

Date When Meter Reading Orders Are to be Printed Date of download


BEGABLP BEGABLD

Sch. print date of BB request or generation of partial bill Budget billing cycle
ABSTAG2 ABSZYK3

Permissible combinations of billing class/division category Annual payer


ZLEISTE JAHRESZAHL

PO Box city Country Key


PFORT LAND1

Regional structure grouping Tax Jurisdiction


REGIOGROUP TAXJURCODE

Tax Jurisdiction Transportation zone to or from


TAXJURCODE TRANSPZONE

UUID in character form Number of Move Target Address


GUID MOVE_ADDR

Business partner role definition instead of BP relationship BP: Differentiation type characte
XRF DFTVAL

Bank Control Key Reference Details for Bank Detai


BKONT BKREF

Application area Contract Account Category


APPLK VKTYP

Budget billing request for debtor Overrriding BB cycle on contract


ABSLANFO ABSZYK

Return date for security deposit Currency Key


SEC_RETURN WAERS
Scheduled date for invoicing printout
DATUMDF

Correct Non-Workday
SAPKAL

Number of Months Between Invoicing and First BB Amount


ABSLM3

Permissible Budget Billing Date


ZULTERM

Postal code
PSTLZ

Default language for city


DEF_LANGU

BP: Addresses (Non-CHAR Data Fields External)


.INCLUDE

Business partner role (change doc.-relevant)


RLTYP

Account Holder Name


KOINH

Contract account number in legacy system


VKONA

Do not adjust budget billing amount automatically


ABSMNANP

Number of Contract Accts Rec. & Payable Doc.


OPBEL
Dun last due date of a budget billing plan Parameter Record
MSPABPLF PTERMSCHL

Factory Calendar Meter reading allocation date


IDENT ZUORDDAT

Sch. print date of BB request or generation of partial bill Budget billing cycle
ABSTAG3 ABSZYK4

Allowable budget billing cycles Allocation Date for Gas Billing


ABSZYK THGDAT

City City
ORT01 ORT02

Regional structure grouping Coding of different postal city fo


REGIOGROUP CITY_CD_PS

Date Obsolete GUID of a Business Partner Add


DATE_FROM ADDRESS_GUID

Business partner relationship type User who created the object


RELKIND CRUSR

Bank details ID in external system Indicator: Collection Authorizat


BKEXT XEZER

.INCLUDE .INCLUDE

Invoice Contracts Jointly (Mandatory Contracts) Bill contract manually


GEMFAKT MANABR

Reversal reason for security deposit Payment Form Number


REV_REASON NRZAS
End of the previous period
ENDVOPER

Date on which meter reading unit is to be read


BEGABL

Number of Months Between Invoicing and First BB Amount


ABSLM4

Scheduled date for invoicing printout


DATUMDF

Region (State, Province, County)


REGIO

IS-U Application Data with Location


.INCLUDE

Validity Start of a Business Partner Address


ADDR_VALID_FROM

Date on which the object was created


CRDAT

Name of Bank Account


ACCNAME

.INCLUDE

Reason for blocking billing


ABRSPERR

Object Type
OBJTYPE
Creation and Change Data Date on Which Record Was Created
.INCLUDE ERDAT

Key date for meter reading interval Meter reading reason


ALKARDAT ABLESGR

Sch. print date of BB request or generation of partial bill Budget billing cycle
ABSTAG4 ABSZYK5

Dun last due date of a budget billing plan No budget billing in period billing
MSPABPLF KABSPERA

Language Key Country Key


SPRAS INLND

Shared IS-U Fields in City and Street or Str. Section Political regional structure element
.INCLUDE REGPOLIT

Validity End of a Business Partner Address Date of Move for Address Moves
ADDR_VALID_TO ADDR_MOVE_DATE

Time at which the object was created Last user to change object
CRTIM CHUSR

ID of Target Details for Change of Bank Details (BP) BP: Bank Details (Non-CHAR Data Field
MOVE_BKVID .INCLUDE

Contract account name


VKBEZ

Reason for releasing billing Processing status


ABRFREIG BSTATUS

Object Key for Cash Securities Date on Which Record Was Created
OBJKEY ERDAT
Name of Person who Created the Object
ERNAM

Scheduled meter reading category


ABLESART

Number of Months Between Invoicing and First BB Amount


ABSLM5

Creation date
EROEDAT

Number of lines in address


ANZZL

Temperature area
TEMP_AREA

Date when object was last changed


CHDAT

Validity Start of Business Partner Bank Details


BK_VALID_FROM

Cost Center
KOSTL

Name of Person who Created the Object


ERNAM
Changed On Name of Person Who Changed Object
AEDAT AENAM

Allocation Date for Gas Billing Scheduled date for invoicing printout
THGDAT DATUMDF

Sch. print date of BB request or generation of partial bill Consideration of SAP calendar for budget billing plan
ABSTAG5 SAPKALABP

Name of Person who Created the Object Change date


ERNAM AENDDATE

Address lines priority Delivery address ID


PRIOR WAREN

Air pressure area Calorific value district


PR_AREA_AI CALOR_AREA

Time at which object was last changed BP Relationships: Time-Dependent Attributes


CHTIM .INCLUDE

Validity End of Business Partner Bank Details Date of Change to Bank Details (BP)
BK_VALID_TO BK_MOVE_DATE

Text for contract Start of contract


VBEZ VBEGINN

Changed On Name of Person Who Changed Object


AEDAT AENAM
Correct Non-Workday Factory Calendar Dynamic scheduling
SAPKAL IDENT TS_DYN

End of the previous period Scheduled Billing Date Creation and Change Data
ENDVOPER ABRDATS .INCLUDE

Creation date Name of Person who Created the Object Change date
EROEDAT ERNAM AENDDATE

Last changed by Billing class Division category


AENDNAM VERTRKL1 SPARTENTY1

Address line Address line Address line


LINE0 LINE1 LINE2

Gas Pressure Area Water pressure area Water hardness area


GAS_PRS_AR PR_AREA_WA HA_AREA_WA

Standard Relationship Standard Relationship BPR: SETGUIDs for Identify


XDFREL XDFREL2 .INCLUDE

BP: Bank Details (External B IBAN (International Bank Account Number)Bank GUID
.INCLUDE IBAN BANK_GUID

Move-in date from legacy s End of contract Cancellation date of contrac


EINZDAT_ALT VENDE KUENDDAT

Authorization Group Interest Key Security Deposit Reversed


BRGRU IKEY X_SEC_REV
Date on Which Record Was Created Name of Person who Created the Object
ERDAT ERNAM

Last changed by No. of days to determine budget billing items


AENDNAM ABPKAR1

Billing class Division category


VERTRKL2 SPARTENTY2

Address line Address line


LINE3 LINE4

City/street is in supply area County Code


FLAG_SUPPL COUNC

GP: UUID for Identifying the Data Rec GP: UUID for Identifying the Data Record (SETGUID)
DB_KEY DB_KEY_TD

Bank Account Number (New) Bank Account Check Digit


ACCOUNT_ID CHECK_DIGIT

Number of time units for cancellation Time unit for cancellation


KFRIST KUENPER

Security Deposits Released Company Code


X_SEC_REL BUKRS
Changed On Name of Person Who Changed Object
AEDAT AENAM

No. of days to determine budget billing items No. of days to determine budget billing items
ABPKAR2 ABPKAR3

No. of days to determine budget billing items No. of days to determine budget billing items
VERTRKL3 SPARTENTY3

Address line Address line


LINE5 LINE6

.INCLUDE .INCLUDE

ecord (SETGUID)

Bank Account Type Extensions of Bank Details (See Note 807493)


ACCOUNT_TYPE .INCLUDE

Installation Contract Account Number


ANLAGE VKONTO

Interest Key Security Deposit Reversed


IKEY X_SEC_REV
Dynamic scheduling Meter Reading Results are Estimated in Billing
TS_DYN ESTINBILL

No. of days to determine budget billing items No. of days to determine budget billing items
ABPKAR4 ABPKAR5

No. of days to determine budget billing items No. of days to determine budget billing items
VERTRKL4 SPARTENTY4

Address line Address line


LINE7 LINE8

IS-T Application Data for City IS-T Application Data for City
.APPEND .INCLUDE

Dummy function in length 1


BP_EEW_BUT0BK

Move-In Processing (Special Case) Special move-out processing case exists


KZSONDEINZ KZSONDAUSZ

Security Deposits Released Company Code


X_SEC_REL BUKRS
Adjust Budget Billing Plan During Interim Billing
.INCLUDE ABSLANP

Billing class Division category Billing class


VERTRKL5 SPARTENTY5 ABSZYKTER1

Address line Address line Address line


LINE9 LINEK LINED

Plant from telecommunications perspective Functional location from telecommunications peArea code and
WERKS NET_E_NODE AREA_CODE
Automatic Owner Move-In Move-In Date Move-Out Dat
AUTEIGEINZ EINZDAT AUSZDAT

External Reference Number of Security Deposit


EXT_REF_NO
Division category Billing class Division category Budget Billing Cycle (in Months)
ANZFAELL1 ABSZYKTER2 ANZFAELL2 ABSZYKTER3

Address line PO Box Lobby Type of Delivery Service Number of Delivery Service
LINED0 PO_BOX_LOBBY DELI_SERV_TYPE DELI_SERV_NUMBER

City name in upperStreet name in upCounty code for county Township code for Township
MC_CITY1 MC_STREET COUNTY_CODE TOWNSHIP_CODE
Stop date for budge
Joint final billing Dunning Procedure Move-in/out dunning procedure
ABSSTOPDAT SCHLFAKT MAHNV MAHNVUMZ
Number of bud. bill. amts dependent on budget billing cycle Budget Billing Cycle (in Months)
ANZFAELL3 ABSZYKTER4
Dunning Lock Reason Reference
MANSP BEZUG
Number of bud. bill. amts dependent on budget billing cycle Budget Billing Cycle (in Months)
ANZFAELL4 ABSZYKTER5
Transfer contract Reasons for contract change
TRANSVER SSWTCREASON
Number of bud. bill. amts dependent on budget billing cycle Budget Billing Cycle (in Months)
ANZFAELL5 PARASATZ
Contract created due to data transfer
XVERA .INCLUDE
Number of bud. bill. amts dependent on budget billing cycle Budget Billing Cycle (in Months)
IDENT SAPKAL
Number of bud. bill. amts dependent on budget billing cycle Parameter Record Factory Calendar
PTOLERFROM PTOLERTO ABRABS
Correct Non-Workday Lower Limit of Interval for Month-Based Billing Period
TS_DYN PERIODED
Upper Limit of Interval for Month-Based Billing Period Combine Budget Billing Amount Due Date and Bill
WORK_DAY BEGRU
Dynamic scheduling Period length in days
EXTRAPOLWASTE INTCNTRTYPE

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