EUE_EANL_NODE SAP (Environment Determination for Installation) Structure details

Dictionary Type: Structure
Description: Environment Determination for Installation




ABAP Code to SELECT data from EUE_EANL_NODE
Related tables to EUE_EANL_NODE
Access table EUE_EANL_NODE




Structure field list including key, data, relationships and ABAP select examples

EUE_EANL_NODE 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 "Environment Determination for Installation" 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_EUE_EANL_NODE TYPE EUE_EANL_NODE.

The EUE_EANL_NODE table consists of various fields, each holding specific information or linking keys about Environment Determination for Installation data available in SAP. These include MATCH (Indicators), EANL (), MANDT (Client), ANLAGE (Installation).. 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 EUE_EANL_NODE 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
NODE 0
MATCHIndicators KENNZXCHAR1KENNZX
EANL 0
MANDTClient MANDTCLNT3MANDT
ANLAGEInstallation ANLAGECHAR10ALPHAANLAGEANLEANL
SPARTEDivision SPARTECHAR2SPARTSPA
VSTELLEPremise VSTELLECHAR10ALPHAVSTELLEVBSEVBS
ABLSPERRReason for blocking meter reading ABLSPERRCHAR2ABLSPERR
BAPERTYPBase period category BAPERTYPCHAR1BAPERTYP
ANSCHREINotification control for MR announcement/request ANSCHREICHAR10ANSCHREI
SPEBENEVoltage Level SPEBENECHAR2SPEBENE
DRCKSTUFGas Pressure Level at Installation Level (Grid) DRCKSTUF_GRIDCHAR2DRCKSTUF_GRID
ANLARTInstallation type ANLARTCHAR4ANLART
BEZUGReference BEZUGCHAR1KENNZX
ABLESARTSTControl of perm. number of cust. MRs and autom. estimations ABLESARTSTCHAR8ABLESARTSTABLARTST
NODISCONCTReason for guarantee of supply NODISCONCTCHAR4ALPHANODISCONCT
SERVICEService Type SERCODECHAR4SERVCATTECDE
DEREGSTATDeregulation status DEREGSTATCHAR2ALPHADEREGSTAT
INFORELRelease Status for Installation Data INFORELCHAR2ALPHAINFOREL
ETIMEZONETime Zone for EDM Objects EDM_TIMEZONECHAR6TZNZONEVTTZZ
OUCONTOutline Contract OUCONTCHAR1KENNZX
HOLICALIDPublic Holiday Calendar HOLICALIDCHAR2HIDENTVTHOCI
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
BEGRUAuthorization Group BEGRUCHAR4BEGRU
LOEVMDeletion Indicator LOEVMCHAR1XFELD
EANLH 0
EASTL 0
EVER 0
NODE 0
MATCHIndicators KENNZXCHAR1KENNZX
EVER 0
MANDTClient MANDTCLNT3MANDT
VERTRAGContract VERTRAGCHAR10ALPHAVERTRAGVTGEVER
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
SPARTEDivision SPARTECHAR2SPARTSPA
EIGENVERBRPlant or company consumption EIGENVERBRCHAR1EIGENVERBR
KOFIZAccount determination ID for IS-U contracts E_KOFIZCHAR2E_KOFIZKMM
PORTIONAlternative portion PORTIONABWCHAR8PORTIONTKY
ABSLANFOBudget billing request for debtor ABSLANFOCHAR1ABSLANFOAB
ABSZYKOverrriding BB cycle on contract level ABSZYKVCHAR2ABSZYKV
ABSMNANPDo not adjust budget billing amount automatically ABSMNANPCHAR1AS4FLAG
GEMFAKTInvoice Contracts Jointly (Mandatory Contracts) E_GEMFAKTCHAR1E_GEMFAKT
MANABRBill contract manually MANABRCHAR1KENNZX
ABRSPERRReason for blocking billing ABRSPERRCHAR2ABRSPERR
ABRFREIGReason for releasing billing ABRFREIGCHAR2ABRFREIG
BSTATUSProcessing status BEARKZCHAR2BEARSTAT
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
VBEZText for contract E_VBEZCHAR35TEXT35
VBEGINNStart of contract E_VBEGINNDATS8DATUM
EINZDAT_ALTMove-in date from legacy system EINZDAT_ALTDATS8DATUM
VENDEEnd of contract E_VENDEDATS8DATUM
KUENDDATCancellation date of contract KUENDATDATS8DATUM
KFRISTNumber of time units for cancellation KUENZEITNUMC3PERWERT
KUENPERTime unit for cancellation KUENPERCHAR1PERART
VBISDATRenewal date of contract E_VBISDATDATS8DATUM
VERLAENGNumber of time units for renewal VERZEITNUMC3PERWERT
VERPERTime unit for renewal VERPERCHAR1PERART
VABSCHLEVUDate on which utility concluded the contract E_VSCHLEVUDATS8DATUM
VABSCHLKNDDate on which customer concluded the contract E_VSCHLKNDDATS8DATUM
VABSCHLKNDTITime at which customer signed contract E_VSCHLKNDTITIMS6TIMS
PERSNRPersonnel Number PERNR_DNUMC8PERNRPER
VREFERContract number from legacy system E_VREFERCHAR20TEXT20
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
BEGRUAuthorization Group BEGRUCHAR4BEGRU
LOEVMDeletion Indicator LOEVMCHAR1XFELD
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
MANOUTSORTReason for manual outsorting in billing MANOUTSORTCHAR8MANOUTSORT
FAKTURIERTContract has already been invoiced FAKTURIERTCHAR1KENNZX
AUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
PRCTRProfit Center PRCTRCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
COPAKONTIndicator: Profitability segment assigned (CO-PA) E_COPAKONTCHAR1XFELD
AUSGRUPOutsorting check group for billing AUSGRUPCHAR8AUSGRUP
OUTCOUNTNumber of manual outsortings to be carried out yet OUTCOUNTNUMC2OUTNUMBER
PYPLTPayment plan type E_PYPLTCHAR4E_PYPLTPYPT
PYPLSStarting month of payment plan E_PYPLSNUMC2MONTHPYPS
GSBERBusiness Area GSBERCHAR4GSBERGSB
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10ALPHAFB_SEGMENT
SERVICEIDService Provider SERVICE_PROVCHAR10SERVICE_PROVEESERVPROVIDSERVICEPROVIDER
SRVPRVREFReference number of service provider SRVPRVREFCHAR30CHAR30
BILLMETHODBilling method BILLMETHODCHAR2BILLMETHOD
STAGRUVERStatistics group for contract E_STGRUVCHAR2E_STGRUV
PYPLAAlternative start month of payment plan E_PYPLANUMC2MONTHPYPA
BILLFINITContract terminated for billing reasons BILLFINITCHAR1KENNZX
BFA_DEB_STATPayment plan - BF amount not released for receivable E_BFA_PROC_DEBITCHAR1E_BFA_PROCESSING
BFA_CRED_STATPayment plan - BF amount not released for credit E_BFA_PROC_CREDITCHAR1E_BFA_PROCESSING
SALESEMPLOYEESales employee VRTNRNUMC8PERNRPREMV
SALESPARTNERSales partners ESALESPARTNERCHAR10ALPHAKUNNR
SALESDOCUMENTSales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
PS_STARTDATStart Date of Payment Scheme (PS) PS_STARTDATDATS8DATS
SERVPROV_PAYPayment Class SERVPROV_PAYCHAR4SERVPROV_PAY
INVOICING_PARTYService Provider That Invoices the Contract INVOICING_PARTYCHAR10SERVICE_PROVSERVICEPROVIDER
COKEYCO account assignment key, IS-U contract COKEY_EE2CHAR10CHAR10
BUPLABusiness Place BUPLACHAR4J_1BBRANCH
CONTRACTCLASSContract Class CONTRACTCLASSCHAR4ALPHAECONTRACTCLASS
CANCREASONReason for Cancellation of Contract VKGRU_VEDACHAR2KUEGRU
CANCREASON_NEWCancellation Reason (CRM) ECRMT_SRV_CANCEL_REASONCHAR4QCODE
EXTRAPOLWASTECategory of Waste Disposal Budget Billing Extrapolation EXTRAPOLWASTECHAR2EXTRAPOLWASTE
PPM_CONTRACTIdentifies Contract as Prepayment Meter Contract E_PP_PPM_CONTRACTCHAR1E_PP_PPM_CONTRACT
OSB_GROUPOn-Site Billing Group E_OSB_GROUPCHAR3
OUCONTOutline Contract OUCONTCHAR1KENNZX
RULEGRRule Group for Outline Agreements RULEGRCHAR10RULEGRRULEGR
REGIOGROUPRegional structure grouping REGIOGROUPCHAR8REGIOGROUP
CMGRPCollection Management: Master Data Group CMGRP_CM_KKCHAR2CMGRP_CM_KK
STRATCollection Strategy STRAT_CM_KKCHAR2STRAT_CM_KK
CPERSCollections Contact Person CPERS_CM_KKCHAR10ALPHABU_PARTNERBPA
ANLAGEInstallation ANLAGECHAR10ALPHAANLAGEANLEANL
VKONTOContract Account Number VKONT_KKCHAR12ALPHAVKONT_KKKTOFKKVKP_F4
KZSONDEINZMove-In Processing (Special Case) KZSONDEINZCHAR1KZSONDEINZ
KZSONDAUSZSpecial move-out processing case exists KZSONDAUSZCHAR1KZSONDAUSZ
AUTEIGEINZAutomatic Owner Move-In AUTEIGEINZCHAR1KENZX
EINZDATMove-In Date EINZDATDATS8DATUM
AUSZDATMove-Out Date AUSZDATDATS8DATUM
ABSSTOPDATStop date for budget bill. requests in the case of move-out ABSSTOPDATDATS8DATUM
SCHLFAKTJoint final billing for move-in/out SCHLFAKTCHAR1E_GEMFAKT
MAHNVDunning Procedure MAHNV_KKCHAR2MAHNV_KKFKK_MAHNV
MAHNVUMZMove-in/out dunning procedure MAHNV_UMZCHAR2MAHNV_KK
MANSPDunning Lock Reason MANSP_KKCHAR1MANSP_KK
BEZUGReference BEZUGCHAR1KENNZX
TRANSVERTransfer contract E_TRANSVERCHAR10ALPHAVERTRAG
SSWTCREASONReasons for contract change SSWTCREASONCHAR2CHAR2
XVERAContract created due to data transfer XVERACHAR1KENNZX
ETTIFN 0
ETTIFB 0
ENVREADIndicators KENNZXCHAR1KENNZX

Key field Non-key field



How do I retrieve data from SAP structure EUE_EANL_NODE using ABAP code?

As EUE_EANL_NODE 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 EUE_EANL_NODE as there is no data to select.

How to access SAP table EUE_EANL_NODE

Within an ECC or HANA version of SAP you can also view further information about EUE_EANL_NODE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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