ES20H_OBJECT SAP (Object Structure for Object: Product Time Slice) Structure details
Dictionary Type: Structure
Description: Object Structure for Object: Product Time Slice
Description: Object Structure for Object: Product Time Slice
Structure field list including key, data, relationships and ABAP select examples
ES20H_OBJECT 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 "Object Structure for Object: Product Time Slice" 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_ES20H_OBJECT TYPE ES20H_OBJECT.
The ES20H_OBJECT table consists of various fields, each holding specific information or linking keys about Object Structure for Object: Product Time Slice data available in SAP. These include EVERH_NEW (), AUTO_DATA (), EVERH (), MANDT (Client).. 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 (Deep)
SAP ES20H_OBJECT 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 |
| EVERH_OLD | 0 | ||||||||
| EVERH_NEW | 0 | ||||||||
| AUTO_DATA | 0 | ||||||||
| EVERH | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VERTRAG | Contract | VERTRAG | CHAR | 10 | ALPHA | VERTRAG | VTG | EVER | |
| BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATS | 8 | DATUM | ||||
| NUM | Four-digit number | NUM4 | NUMC | 4 | NUM04 | ||||
| AB | Date from which time slice is valid | ABZEITSCH | DATS | 8 | DATUM | ||||
| ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
| CONTRACTHEAD | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
| CONTRACTPOS | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
| CRM_PRODUCT | CRM Product | ESALES_CRM_PRODUCT | CHAR | 40 | ESALES_CRM_PRODUCT | ||||
| PRODID | Node to Describe Master Data Template | EPD_PRODID | CHAR | 20 | EPD_PRODID | EPD_PRODID | |||
| PRODUCT_GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
| CRM_OBJECT_ID | Transaction Number in CRM Document | ECRMT_OBJECT_ID | CHAR | 10 | ALPHA | ECRM_OBJECT_ID | |||
| CRM_OBJECT_POS | Item Number in CRM Document | ECRM_ITEM_NO | NUMC | 10 | ECRM_ITEM_NO | ||||
| CAMPAIGN | IS-U: Marketing Campaign | ISU_MARKETING_CAMPAIGN | RAW | 16 | UCAMP | ISU_MARKETING_CAMPAIGN | PRPM_CGPL_K | ||
| CAMPAIGN_TO_DATE | IS-U: Individual To-Date Campaign Analysis | ISU_CAMPAIGN_TO_DATE | DATS | 8 | DATS | ||||
| LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
| PRODCH_BEG | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
| PRODCH_END | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
| OUCONTRACT | Master Agreement for Individual Contract | OUCONTRACT | CHAR | 10 | ALPHA | VERTRAG | VTG | EVER | |
| XREPLCNTL | Replication Controls | EXREPLCNTL | CHAR | 1 | EXREPLCNTL | ||||
| NOD | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
| BUNDLE_GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
| GEN_DATE | Generation Date of EVERH (for Initial Load) | ECRM_GEN_DATE | DATS | 8 | DATUM | ||||
| CRM_ITEM_DESCR | Contract Description | ECRM_CONTRACT_DESCR | CHAR | 40 | ECRM_CONTRACT_DESCR | ||||
| 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 | ||||
| EVERH_USE | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
| EVERH_OKCODE | Function Code | CUA_CODE | CHAR | 20 | CUA_CODE | ||||
| EVERH_DONE | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
| UPD_EVERH | 0 | ||||||||
| INS_EVERH | 0 | ||||||||
| DEL_EVERH | 0 | ||||||||
| 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 | ||||
| DB_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 | ||||
| UPD_ONLINE | Update online | UPDONLINE | CHAR | 1 | KENNZX | ||||
| CURFIELD | Cursor field | CURFIELD | CHAR | 132 | CHAR132 | ||||
| CURLINE | Index of Current Step Loop Line | SYSTEPL | INT4 | 10 | SYST_BYTE |
| Key field | Non-key field |
How do I retrieve data from SAP structure ES20H_OBJECT using ABAP code?
As ES20H_OBJECT 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 ES20H_OBJECT as there is no data to select.How to access SAP table ES20H_OBJECT
Within an ECC or HANA version of SAP you can also view further information about ES20H_OBJECT 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