ISU01_CONTRACT_CHECK SAP (Contract Checks: Checked Data) Structure details
Description: Contract Checks: Checked Data
Related tables to ISU01_CONTRACT_CHECK
Access table ISU01_CONTRACT_CHECK
Structure field list including key, data, relationships and ABAP select examples
ISU01_CONTRACT_CHECK 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 "Contract Checks: Checked Data" 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_ISU01_CONTRACT_CHECK TYPE ISU01_CONTRACT_CHECK.
The ISU01_CONTRACT_CHECK table consists of various fields, each holding specific information or linking keys about Contract Checks: Checked Data data available in SAP. These include C_NOT_FIRST (Indicator: Checks Already Performed), S_TABSTRIP_OPEN (Indicators), C_BUKRS_KONZVER (Company Code), C_PYPLS (Starting month of payment plan).. 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)
SAP ISU01_CONTRACT_CHECK 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 |
PBO_COPACONT_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
C_NOT_FIRST | Indicator: Checks Already Performed | 0 | |||||||
S_TABSTRIP_OPEN | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
C_BUKRS_KONZVER | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
C_PYPLS | Starting month of payment plan | E_PYPLS | NUMC | 2 | MONTH | PYPS | |||
C_PYPLT | Payment plan type | E_PYPLT | CHAR | 4 | Assigned to domain | E_PYPLT | PYPT | ||
C_MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | FKK_MAHNV | ||
C_TXJCD | 0 | ||||||||
TXJDC | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
TXJCD_CHECK_EXTERN | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
TXJCD_CHECK_ACTIVE | Indicators | KENNZX | CHAR | 1 | KENNZX | ||||
C_KZABSVER | 0 | ||||||||
KZABSVER | Activate Budget Billing Procedure | KZABSVER | CHAR | 1 | KZABSVER | ISU_TFK033D_R301 | |||
VKONTO | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
C_SERVICEID | 0 | ||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
SERVICEID | Service Provider | SERVICE_PROV | CHAR | 10 | SERVICE_PROV | EESERVPROVID | SERVICEPROVIDER | ||
GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | E_GEMFAKT | CHAR | 1 | E_GEMFAKT | ||||
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 | |||
SRVPRVREF | Reference number of service provider | SRVPRVREF | CHAR | 30 | CHAR30 | ||||
C_PORTION | 0 | ||||||||
ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
PORTION | Portion | PORTION | CHAR | 8 | PORTION | TPR | E420 | ||
KZABSVER | Activate Budget Billing Procedure | KZABSVER | CHAR | 1 | KZABSVER | ISU_TFK033D_R301 | |||
C_AUTHORITY | 0 | ||||||||
SPARTE | Division | SPARTE | CHAR | 2 | SPART | SPA | |||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
C_PRCTR | 0 | ||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
C_ABSZYK | 0 | ||||||||
ABSZYK | Overrriding BB cycle on contract level | ABSZYKV | CHAR | 2 | ABSZYKV | ||||
ANLAGE | Installation | ANLAGE | CHAR | 10 | ALPHA | ANLAGE | ANL | EANL | |
PORTION | Portion | PORTION | CHAR | 8 | PORTION | TPR | E420 | ||
C_COKEY | 0 | ||||||||
COKEY | CO account assignment key, IS-U contract | COKEY_EE2 | CHAR | 10 | CHAR10 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
C_OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | CHAR | 3 |
Key field | Non-key field |
How do I retrieve data from SAP structure ISU01_CONTRACT_CHECK using ABAP code?
As ISU01_CONTRACT_CHECK 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 ISU01_CONTRACT_CHECK as there is no data to select.How to access SAP table ISU01_CONTRACT_CHECK
Within an ECC or HANA version of SAP you can also view further information about ISU01_CONTRACT_CHECK 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