EVER SAP (IS-U Cont.) Table details
Dictionary Type: Table
Description: IS-U Cont.
Description: IS-U Cont.
Table field list including key, data, relationships and ABAP select examples
EVER is a standard SAP Table which is used to store IS-U Cont. data and is available within R/3 SAP systems depending on the version and release level.
The EVER table consists of various fields, each holding specific information or linking keys about IS-U Cont. data available in SAP. These include VERTRAG (Contract), BUKRS (Company Code), SPARTE (Division), EIGENVERBR (Plant or company consumption).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EVER table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VERTRAG | Contract | VERTRAG | CHAR | 10 | ALPHA | VERTRAG | VTG | EVER | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SPARTE | Division | SPARTE | CHAR | 2 | TESPT | SPART | SPA | ||
| EIGENVERBR | Plant or company consumption | EIGENVERBR | CHAR | 1 | EIGENVERBR | ||||
| KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | CHAR | 2 | TE097 | E_KOFIZ | KMM | ||
| PORTION | Alternative portion | PORTIONABW | CHAR | 8 | TE420 | PORTION | TKY | ||
| ABSLANFO | Budget billing request for debtor | ABSLANFO | CHAR | 1 | ABSLANFOAB | ||||
| ABSZYK | Overrriding BB cycle on contract level | ABSZYKV | CHAR | 2 | ABSZYKV | ||||
| ABSMNANP | Do not adjust budget billing amount automatically | ABSMNANP | CHAR | 1 | AS4FLAG | ||||
| GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | E_GEMFAKT | CHAR | 1 | E_GEMFAKT | ||||
| MANABR | Bill contract manually | MANABR | CHAR | 1 | KENNZX | ||||
| ABRSPERR | Reason for blocking billing | ABRSPERR | CHAR | 2 | TE021 | ABRSPERR | |||
| ABRFREIG | Reason for releasing billing | ABRFREIG | CHAR | 2 | TE023 | ABRFREIG | |||
| BSTATUS | Processing status | BEARKZ | CHAR | 2 | TE643 | BEARSTAT | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| VBEZ | Text for contract | E_VBEZ | CHAR | 35 | TEXT35 | ||||
| VBEGINN | Start of contract | E_VBEGINN | DATS | 8 | DATUM | ||||
| EINZDAT_ALT | Move-in date from legacy system | EINZDAT_ALT | DATS | 8 | DATUM | ||||
| VENDE | End of contract | E_VENDE | DATS | 8 | DATUM | ||||
| KUENDDAT | Cancellation date of contract | KUENDAT | DATS | 8 | DATUM | ||||
| KFRIST | Number of time units for cancellation | KUENZEIT | NUMC | 3 | PERWERT | ||||
| KUENPER | Time unit for cancellation | KUENPER | CHAR | 1 | PERART | ||||
| VBISDAT | Renewal date of contract | E_VBISDAT | DATS | 8 | DATUM | ||||
| VERLAENG | Number of time units for renewal | VERZEIT | NUMC | 3 | PERWERT | ||||
| VERPER | Time unit for renewal | VERPER | CHAR | 1 | PERART | ||||
| VABSCHLEVU | Date on which utility concluded the contract | E_VSCHLEVU | DATS | 8 | DATUM | ||||
| VABSCHLKND | Date on which customer concluded the contract | E_VSCHLKND | DATS | 8 | DATUM | ||||
| VABSCHLKNDTI | Time at which customer signed contract | E_VSCHLKNDTI | TIMS | 6 | TIMS | ||||
| PERSNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| VREFER | Contract number from legacy system | E_VREFER | CHAR | 20 | TEXT20 | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| MANOUTSORT | Reason for manual outsorting in billing | MANOUTSORT | CHAR | 8 | TE127 | MANOUTSORT | |||
| FAKTURIERT | Contract has already been invoiced | FAKTURIERT | CHAR | 1 | KENNZX | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| COPAKONT | Indicator: Profitability segment assigned (CO-PA) | E_COPAKONT | CHAR | 1 | XFELD | ||||
| AUSGRUP | Outsorting check group for billing | AUSGRUP | CHAR | 8 | TE191 | AUSGRUP | |||
| OUTCOUNT | Number of manual outsortings to be carried out yet | OUTCOUNT | NUMC | 2 | OUTNUMBER | ||||
| PYPLT | Payment plan type | E_PYPLT | CHAR | 4 | TE015 | E_PYPLT | PYPT | ||
| PYPLS | Starting month of payment plan | E_PYPLS | NUMC | 2 | MONTH | PYPS | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| SERVICEID | Service Provider | SERVICE_PROV | CHAR | 10 | ESERVPROV | SERVICE_PROV | EESERVPROVID | SERVICEPROVIDER | |
| SRVPRVREF | Reference number of service provider | SRVPRVREF | CHAR | 30 | CHAR30 | ||||
| BILLMETHOD | Billing method | BILLMETHOD | CHAR | 2 | BILLMETHOD | ||||
| STAGRUVER | Statistics group for contract | E_STGRUV | CHAR | 2 | TE770 | E_STGRUV | |||
| PYPLA | Alternative start month of payment plan | E_PYPLA | NUMC | 2 | MONTH | PYPA | |||
| BILLFINIT | Contract terminated for billing reasons | BILLFINIT | CHAR | 1 | KENNZX | ||||
| BFA_DEB_STAT | Payment plan - BF amount not released for receivable | E_BFA_PROC_DEBIT | CHAR | 1 | E_BFA_PROCESSING | ||||
| BFA_CRED_STAT | Payment plan - BF amount not released for credit | E_BFA_PROC_CREDIT | CHAR | 1 | E_BFA_PROCESSING | ||||
| SALESEMPLOYEE | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
| SALESPARTNER | Sales partners | ESALESPARTNER | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| SALESDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| PS_STARTDAT | Start Date of Payment Scheme (PS) | PS_STARTDAT | DATS | 8 | DATS | ||||
| SERVPROV_PAY | Payment Class | SERVPROV_PAY | CHAR | 4 | ESERVPROV_PAY | SERVPROV_PAY | |||
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 10 | Assigned to domain | SERVICE_PROV | SERVICEPROVIDER | ||
| COKEY | CO account assignment key, IS-U contract | COKEY_EE2 | CHAR | 10 | TECOK | CHAR10 | |||
| BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | |||
| CONTRACTCLASS | Contract Class | CONTRACTCLASS | CHAR | 4 | TECONTRACTCLASS | ALPHA | ECONTRACTCLASS | ||
| CANCREASON | Reason for Cancellation of Contract | VKGRU_VEDA | CHAR | 2 | Assigned to domain | KUEGRU | |||
| CANCREASON_NEW | Cancellation Reason (CRM) | ECRMT_SRV_CANCEL_REASON | CHAR | 4 | Assigned to domain | QCODE | |||
| EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | EXTRAPOLWASTE | CHAR | 2 | EXTRAPOLWASTE | ||||
| PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | E_PP_PPM_CONTRACT | CHAR | 1 | E_PP_PPM_CONTRACT | ||||
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | CHAR | 3 | TE555 | ||||
| OUCONT | Outline Contract | OUCONT | CHAR | 1 | KENNZX | ||||
| RULEGR | Rule Group for Outline Agreements | RULEGR | CHAR | 10 | Assigned to domain | RULEGR | RULEGR | ||
| REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | ADRREGGRP | REGIOGROUP | |||
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | TFK041B | CMGRP_CM_KK | |||
| STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | TFK047X | STRAT_CM_KK | |||
| CPERS | Collections Contact Person | CPERS_CM_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| ANLAGE | Installation | ANLAGE | CHAR | 10 | Assigned to domain | ALPHA | ANLAGE | ANL | EANL |
| VKONTO | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| KZSONDEINZ | Move-In Processing (Special Case) | KZSONDEINZ | CHAR | 1 | KZSONDEINZ | ||||
| KZSONDAUSZ | Special move-out processing case exists | KZSONDAUSZ | CHAR | 1 | KZSONDAUSZ | ||||
| AUTEIGEINZ | Automatic Owner Move-In | AUTEIGEINZ | CHAR | 1 | KENZX | ||||
| EINZDAT | Move-In Date | EINZDAT | DATS | 8 | DATUM | ||||
| AUSZDAT | Move-Out Date | AUSZDAT | DATS | 8 | DATUM | ||||
| ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | ABSSTOPDAT | DATS | 8 | DATUM | ||||
| SCHLFAKT | Joint final billing for move-in/out | SCHLFAKT | CHAR | 1 | E_GEMFAKT | ||||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | TFK047A | MAHNV_KK | FKK_MAHNV | ||
| MAHNVUMZ | Move-in/out dunning procedure | MAHNV_UMZ | CHAR | 2 | TFK047A | MAHNV_KK | |||
| MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | TFK047S | MANSP_KK | |||
| BEZUG | Reference | BEZUG | CHAR | 1 | KENNZX | ||||
| TRANSVER | Transfer contract | E_TRANSVER | CHAR | 10 | EVER | ALPHA | VERTRAG | ||
| SSWTCREASON | Reasons for contract change | SSWTCREASON | CHAR | 2 | TE960 | CHAR2 | |||
| XVERA | Contract created due to data transfer | XVERA | CHAR | 1 | KENNZX |
| Key field | Non-key field |
How do I retrieve data from SAP table EVER using ABAP code
The following ABAP code Example will allow you to do a basic selection on EVER to SELECT all data from the tableDATA: WA_EVER TYPE EVER.
SELECT SINGLE *
FROM EVER
INTO CORRESPONDING FIELDS OF WA_EVER
WHERE...
How to access SAP table EVER
Within an ECC or HANA version of SAP you can also view further information about EVER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects