EMIBBPEVER SAP (Transfer Structure for Budget Billing Plan in Move-In) Structure details
Description: Transfer Structure for Budget Billing Plan in Move-In
Structure field list including key, data, relationships and ABAP select examples
EMIBBPEVER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure for Budget Billing Plan in Move-In" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EMIBBPEVER TYPE EMIBBPEVER.
The EMIBBPEVER table consists of various fields, each holding specific information or linking keys about Transfer Structure for Budget Billing Plan in Move-In data available in SAP. These include EVER (), MANDT (Client), VERTRAG (Contract), BUKRS (Company Code).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EMIBBPEVER structure 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 |
KEY_ANLAGE | Installation | ANLAGE | CHAR | 10 | Assigned to domain | ALPHA | ANLAGE | ANL | EANL |
EVER | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
VERTRAG | Contract | VERTRAG | CHAR | 10 | ALPHA | VERTRAG | VTG | EVER | |
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SPARTE | Division | SPARTE | CHAR | 2 | SPART | SPA | |||
EIGENVERBR | Plant or company consumption | EIGENVERBR | CHAR | 1 | EIGENVERBR | ||||
KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | CHAR | 2 | E_KOFIZ | KMM | |||
PORTION | Alternative portion | PORTIONABW | CHAR | 8 | 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 | ABRSPERR | ||||
ABRFREIG | Reason for releasing billing | ABRFREIG | CHAR | 2 | ABRFREIG | ||||
BSTATUS | Processing status | BEARKZ | CHAR | 2 | BEARSTAT | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | 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 | TXJCD | TXJ | |||
MANOUTSORT | Reason for manual outsorting in billing | MANOUTSORT | CHAR | 8 | MANOUTSORT | ||||
FAKTURIERT | Contract has already been invoiced | FAKTURIERT | CHAR | 1 | KENNZX | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | 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 | AUSGRUP | ||||
OUTCOUNT | Number of manual outsortings to be carried out yet | OUTCOUNT | NUMC | 2 | OUTNUMBER | ||||
PYPLT | Payment plan type | E_PYPLT | CHAR | 4 | E_PYPLT | PYPT | |||
PYPLS | Starting month of payment plan | E_PYPLS | NUMC | 2 | MONTH | PYPS | |||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | ALPHA | FB_SEGMENT | |||
SERVICEID | Service Provider | SERVICE_PROV | CHAR | 10 | 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 | 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 | ALPHA | KUNNR | |||
SALESDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
PS_STARTDAT | Start Date of Payment Scheme (PS) | PS_STARTDAT | DATS | 8 | DATS | ||||
SERVPROV_PAY | Payment Class | SERVPROV_PAY | CHAR | 4 | SERVPROV_PAY | ||||
INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 10 | SERVICE_PROV | SERVICEPROVIDER | |||
COKEY | CO account assignment key, IS-U contract | COKEY_EE2 | CHAR | 10 | CHAR10 | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
CONTRACTCLASS | Contract Class | CONTRACTCLASS | CHAR | 4 | ALPHA | ECONTRACTCLASS | |||
CANCREASON | Reason for Cancellation of Contract | VKGRU_VEDA | CHAR | 2 | KUEGRU | ||||
CANCREASON_NEW | Cancellation Reason (CRM) | ECRMT_SRV_CANCEL_REASON | CHAR | 4 | 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 | |||||
OUCONT | Outline Contract | OUCONT | CHAR | 1 | KENNZX | ||||
RULEGR | Rule Group for Outline Agreements | RULEGR | CHAR | 10 | RULEGR | RULEGR | |||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | REGIOGROUP | ||||
CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | CMGRP_CM_KK | ||||
STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | STRAT_CM_KK | ||||
CPERS | Collections Contact Person | CPERS_CM_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
VKONTO | Contract Account Number | VKONT_KK | CHAR | 12 | 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 | MAHNV_KK | FKK_MAHNV | |||
MAHNVUMZ | Move-in/out dunning procedure | MAHNV_UMZ | CHAR | 2 | MAHNV_KK | ||||
MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | MANSP_KK | ||||
BEZUG | Reference | BEZUG | CHAR | 1 | KENNZX | ||||
TRANSVER | Transfer contract | E_TRANSVER | CHAR | 10 | ALPHA | VERTRAG | |||
SSWTCREASON | Reasons for contract change | SSWTCREASON | CHAR | 2 | CHAR2 | ||||
XVERA | Contract created due to data transfer | XVERA | CHAR | 1 | KENNZX | ||||
V_EANL | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATS | 8 | DATUM | ||||
AB | Date from which time slice is valid | ABZEITSCH | DATS | 8 | DATUM | ||||
TARIFTYP | Rate category | TARIFTYP_ANL | CHAR | 10 | TARIFTYP | TTY | EANL_TTYP | ||
ANLSTAT | Installation Status | ANLSTAT | CHAR | 2 | ANLSTAT | ||||
KONZBEFR | Exempt from franchise fee | KONZBEFR | CHAR | 1 | KONZBEFR | ||||
PAUSCHAL | Device allocation is not possible | E_PAUSCHAL | CHAR | 1 | KENNZX | ||||
BRANCHE | Industry | BU_IND_SECTOR | CHAR | 10 | BU_INDSECTOR | ||||
AKLASSE | Billing class | AKLASSE | CHAR | 4 | AKLASSE | AKL | |||
ABLEINH | Meter Reading Unit | ABLEINHEIT | CHAR | 8 | ABLEINHEIT | TAE | TE422A | ||
TEMP_AREA | Temperature area | TEMP_AREA | CHAR | 8 | TEMP_AREA | ||||
KONZVER | Franchise contract | KONZVER | CHAR | 10 | ALPHA | KONZVER | KZV | EKONA | |
BILLING_PARTY | Service Provider that Bills the Installation | BILLING_PARTY | CHAR | 10 | SERVICE_PROV | SERVICEPROVIDER | |||
INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 10 | SERVICE_PROV | SERVICEPROVIDER | |||
PROV_LAST_RES | Obligation to Supply | PROV_LAST_RESSORT | CHAR | 10 | SERVICE_PROV | SERVICEPROVIDER | |||
MAININST | Key of Primary Installation | MAININST | CHAR | 10 | ALPHA | ANLAGE | |||
INSTROLE | Role of an Installation Within the Installation Group | INSTROLE | CHAR | 4 | INSTROLE | ||||
INSTGRTYPE | Grouping Type for Installation Group | INSTGRTYPE | CHAR | 4 | INSTGRTYPE | ||||
ISTYPE | Industry System | BU_ISTYPE | CHAR | 4 | BU_ISTYPE | ||||
HIGHLEVINST | Higher-Level Installation | HIGHLEVINST | CHAR | 10 | ALPHA | ANLAGE | |||
SCHEMANR | Number of the billing schema | SCHEMANR | CHAR | 10 | SCHEMANR | ISU_F4_SCHEMA | |||
HOCHART | Type of extrapolation in unbilled revenue reporting | HOCHART | CHAR | 1 | HOCHART | ||||
VPERGRUP | Previous period control group | VPERGRUP | CHAR | 4 | VPERGRUP | ||||
PRUEFGR | Validation group for dependent validations | PRUEFGR | CHAR | 4 | PRUEFGR | ||||
ABSSTEU | Budget billing control | ABSSTEU | CHAR | 1 | ABSSTEU | ||||
SPARTE | Division | SPARTE | CHAR | 2 | SPART | SPA | |||
VSTELLE | Premise | VSTELLE | CHAR | 10 | ALPHA | VSTELLE | VBS | EVBS | |
ABLSPERR | Reason for blocking meter reading | ABLSPERR | CHAR | 2 | ABLSPERR | ||||
BAPERTYP | Base period category | BAPERTYP | CHAR | 1 | BAPERTYP | ||||
ANSCHREI | Notification control for MR announcement/request | ANSCHREI | CHAR | 10 | ANSCHREI | ||||
SPEBENE | Voltage Level | SPEBENE | CHAR | 2 | SPEBENE | ||||
DRCKSTUF | Gas Pressure Level at Installation Level (Grid) | DRCKSTUF_GRID | CHAR | 2 | DRCKSTUF_GRID | ||||
ANLART | Installation type | ANLART | CHAR | 4 | ANLART | ||||
BEZUG | Reference | BEZUG | CHAR | 1 | KENNZX | ||||
ABLESARTST | Control of perm. number of cust. MRs and autom. estimations | ABLESARTST | CHAR | 8 | ABLESARTST | ABLARTST | |||
NODISCONCT | Reason for guarantee of supply | NODISCONCT | CHAR | 4 | ALPHA | NODISCONCT | |||
SERVICE | Service Type | SERCODE | CHAR | 4 | SERVCAT | TECDE | |||
DEREGSTAT | Deregulation status | DEREGSTAT | CHAR | 2 | ALPHA | DEREGSTAT | |||
INFOREL | Release Status for Installation Data | INFOREL | CHAR | 2 | ALPHA | INFOREL | |||
ETIMEZONE | Time Zone for EDM Objects | EDM_TIMEZONE | CHAR | 6 | TZNZONE | VTTZZ | |||
OUCONT | Outline Contract | OUCONT | CHAR | 1 | KENNZX | ||||
HOLICALID | Public Holiday Calendar | HOLICALID | CHAR | 2 | HIDENT | VTHOCI | |||
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 | ||||
MO_EVER | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
VERTRAG | Contract | VERTRAG | CHAR | 10 | ALPHA | VERTRAG | VTG | EVER | |
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SPARTE | Division | SPARTE | CHAR | 2 | SPART | SPA | |||
EIGENVERBR | Plant or company consumption | EIGENVERBR | CHAR | 1 | EIGENVERBR | ||||
KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | CHAR | 2 | E_KOFIZ | KMM | |||
PORTION | Alternative portion | PORTIONABW | CHAR | 8 | 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 | ABRSPERR | ||||
ABRFREIG | Reason for releasing billing | ABRFREIG | CHAR | 2 | ABRFREIG | ||||
BSTATUS | Processing status | BEARKZ | CHAR | 2 | BEARSTAT | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | 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 | TXJCD | TXJ | |||
MANOUTSORT | Reason for manual outsorting in billing | MANOUTSORT | CHAR | 8 | MANOUTSORT | ||||
FAKTURIERT | Contract has already been invoiced | FAKTURIERT | CHAR | 1 | KENNZX | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | 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 | AUSGRUP | ||||
OUTCOUNT | Number of manual outsortings to be carried out yet | OUTCOUNT | NUMC | 2 | OUTNUMBER | ||||
PYPLT | Payment plan type | E_PYPLT | CHAR | 4 | E_PYPLT | PYPT | |||
PYPLS | Starting month of payment plan | E_PYPLS | NUMC | 2 | MONTH | PYPS | |||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | ALPHA | FB_SEGMENT | |||
SERVICEID | Service Provider | SERVICE_PROV | CHAR | 10 | 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 | 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 | ALPHA | KUNNR | |||
SALESDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
PS_STARTDAT | Start Date of Payment Scheme (PS) | PS_STARTDAT | DATS | 8 | DATS | ||||
SERVPROV_PAY | Payment Class | SERVPROV_PAY | CHAR | 4 | SERVPROV_PAY | ||||
INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 10 | SERVICE_PROV | SERVICEPROVIDER | |||
COKEY | CO account assignment key, IS-U contract | COKEY_EE2 | CHAR | 10 | CHAR10 | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
CONTRACTCLASS | Contract Class | CONTRACTCLASS | CHAR | 4 | ALPHA | ECONTRACTCLASS | |||
CANCREASON | Reason for Cancellation of Contract | VKGRU_VEDA | CHAR | 2 | KUEGRU | ||||
CANCREASON_NEW | Cancellation Reason (CRM) | ECRMT_SRV_CANCEL_REASON | CHAR | 4 | 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 | |||||
OUCONT | Outline Contract | OUCONT | CHAR | 1 | KENNZX | ||||
RULEGR | Rule Group for Outline Agreements | RULEGR | CHAR | 10 | RULEGR | RULEGR | |||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | REGIOGROUP | ||||
CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | CMGRP_CM_KK | ||||
STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | STRAT_CM_KK | ||||
CPERS | Collections Contact Person | CPERS_CM_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
VKONTO | Contract Account Number | VKONT_KK | CHAR | 12 | 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 | MAHNV_KK | FKK_MAHNV | |||
MAHNVUMZ | Move-in/out dunning procedure | MAHNV_UMZ | CHAR | 2 | MAHNV_KK | ||||
MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | MANSP_KK | ||||
BEZUG | Reference | BEZUG | CHAR | 1 | KENNZX | ||||
TRANSVER | Transfer contract | E_TRANSVER | CHAR | 10 | ALPHA | VERTRAG | |||
SSWTCREASON | Reasons for contract change | SSWTCREASON | CHAR | 2 | CHAR2 | ||||
XVERA | Contract created due to data transfer | XVERA | CHAR | 1 | KENNZX | ||||
STARTDATE | Date of budget billing period | PDATUM | DATS | 8 | DATS | ||||
ABSAUT | Create budget billing plan | AUTBBP | CHAR | 1 | E_BBPMOD | ||||
ABSBETRW | Budget billing amount in transaction currency | ABSBETRW | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BBP_NUMBER | Budget billing plan | ABPLANNR | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | OP1 | EABP |
BBP_CHANGED | Indicators | KENNZX | CHAR | 1 | KENNZX |
Key field | Non-key field |
How do I retrieve data from SAP structure EMIBBPEVER using ABAP code?
As EMIBBPEVER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EMIBBPEVER as there is no data to select.How to access SAP table EMIBBPEVER
Within an ECC or HANA version of SAP you can also view further information about EMIBBPEVER 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