| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | VERTRAG | Contract | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | SPARTE | Division | nvarchar | 2 | 0 | | | | Allow NULL? |
| 5 | EIGENVERBR | Plant or company consumption | char | 1 | 0 | | | | Allow NULL? |
| 6 | KOFIZ | Account determination ID for IS-U contracts | nvarchar | 2 | 0 | | | | Allow NULL? |
| 7 | PORTION | Alternative portion | nvarchar | 8 | 0 | | | | Allow NULL? |
| 8 | ABSLANFO | Budget billing request for debtor | char | 1 | 0 | | | | Allow NULL? |
| 9 | ABSZYK | Overrriding BB cycle on contract level | nvarchar | 2 | 0 | | | | Allow NULL? |
| 10 | ABSMNANP | Do not adjust budget billing amount automatically | char | 1 | 0 | | | | Allow NULL? |
| 11 | GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | char | 1 | 0 | | | | Allow NULL? |
| 12 | MANABR | Bill contract manually | char | 1 | 0 | | | | Allow NULL? |
| 13 | ABRSPERR | Reason for blocking billing | nvarchar | 2 | 0 | | | | Allow NULL? |
| 14 | ABRFREIG | Reason for releasing billing | nvarchar | 2 | 0 | | | | Allow NULL? |
| 15 | BSTATUS | Processing status | nvarchar | 2 | 0 | | | | Allow NULL? |
| 16 | KOSTL | Cost Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 17 | VBEZ | Text for contract | nvarchar | 35 | 0 | | | | Allow NULL? |
| 18 | VBEGINN | Start of contract | nvarchar | 8 | 0 | | | | Allow NULL? |
| 19 | EINZDAT_ALT | Move-in date from legacy system | nvarchar | 8 | 0 | | | | Allow NULL? |
| 20 | VENDE | End of contract | nvarchar | 8 | 0 | | | | Allow NULL? |
| 21 | KUENDDAT | Cancellation date of contract | nvarchar | 8 | 0 | | | | Allow NULL? |
| 22 | KFRIST | Number of time units for cancellation | nvarchar | 3 | 0 | | | | Allow NULL? |
| 23 | KUENPER | Time unit for cancellation | char | 1 | 0 | | | | Allow NULL? |
| 24 | VBISDAT | Renewal date of contract | nvarchar | 8 | 0 | | | | Allow NULL? |
| 25 | VERLAENG | Number of time units for renewal | nvarchar | 3 | 0 | | | | Allow NULL? |
| 26 | VERPER | Time unit for renewal | char | 1 | 0 | | | | Allow NULL? |
| 27 | VABSCHLEVU | Date on which utility concluded the contract | nvarchar | 8 | 0 | | | | Allow NULL? |
| 28 | VABSCHLKND | Date on which customer concluded the contract | nvarchar | 8 | 0 | | | | Allow NULL? |
| 29 | VABSCHLKNDTI | Time at which customer signed contract | nvarchar | 6 | 0 | | | | Allow NULL? |
| 30 | PERSNR | Personnel Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 31 | VREFER | Contract number from legacy system | nvarchar | 20 | 0 | | | | Allow NULL? |
| 32 | ERDAT | Date on Which Record Was Created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 33 | ERNAM | Name of Person who Created the Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 34 | AEDAT | Changed On | nvarchar | 8 | 0 | | | | Allow NULL? |
| 35 | AENAM | Name of Person Who Changed Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 36 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | | | Allow NULL? |
| 37 | LOEVM | Deletion Indicator | char | 1 | 0 | | | | Allow NULL? |
| 38 | TXJCD | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 39 | MANOUTSORT | Reason for manual outsorting in billing | nvarchar | 8 | 0 | | | | Allow NULL? |
| 40 | FAKTURIERT | Contract has already been invoiced | char | 1 | 0 | | | | Allow NULL? |
| 41 | AUFNR | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 42 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 43 | PRCTR | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 44 | COPAKONT | Indicator: Profitability segment assigned (CO-PA) | char | 1 | 0 | | | | Allow NULL? |
| 45 | AUSGRUP | Outsorting check group for billing | nvarchar | 8 | 0 | | | | Allow NULL? |
| 46 | OUTCOUNT | Number of manual outsortings to be carried out yet | nvarchar | 2 | 0 | | | | Allow NULL? |
| 47 | PYPLT | Payment plan type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 48 | PYPLS | Starting month of payment plan | nvarchar | 2 | 0 | | | | Allow NULL? |
| 49 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 50 | SEGMENT | Segment for Segmental Reporting | nvarchar | 10 | 0 | | | | Allow NULL? |
| 51 | SERVICEID | Service Provider | nvarchar | 10 | 0 | | | | Allow NULL? |
| 52 | SRVPRVREF | Reference number of service provider | nvarchar | 30 | 0 | | | | Allow NULL? |
| 53 | BILLMETHOD | Billing method | nvarchar | 2 | 0 | | | | Allow NULL? |
| 54 | STAGRUVER | Statistics group for contract | nvarchar | 2 | 0 | | | | Allow NULL? |
| 55 | PYPLA | Alternative start month of payment plan | nvarchar | 2 | 0 | | | | Allow NULL? |
| 56 | BILLFINIT | Contract terminated for billing reasons | char | 1 | 0 | | | | Allow NULL? |
| 57 | BFA_DEB_STAT | Payment plan - BF amount not released for receivable | char | 1 | 0 | | | | Allow NULL? |
| 58 | BFA_CRED_STAT | Payment plan - BF amount not released for credit | char | 1 | 0 | | | | Allow NULL? |
| 59 | SALESEMPLOYEE | Sales employee | nvarchar | 8 | 0 | | | | Allow NULL? |
| 60 | SALESPARTNER | Sales partners | nvarchar | 10 | 0 | | | | Allow NULL? |
| 61 | SALESDOCUMENT | Sales and Distribution Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 62 | PS_STARTDAT | Start Date of Payment Scheme (PS) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 63 | SERVPROV_PAY | Payment Class | nvarchar | 4 | 0 | | | | Allow NULL? |
| 64 | INVOICING_PARTY | Service Provider That Invoices the Contract | nvarchar | 10 | 0 | | | | Allow NULL? |
| 65 | COKEY | CO account assignment key, IS-U contract | nvarchar | 10 | 0 | | | | Allow NULL? |
| 66 | BUPLA | Business Place | nvarchar | 4 | 0 | | | | Allow NULL? |
| 67 | CONTRACTCLASS | Contract Class | nvarchar | 4 | 0 | | | | Allow NULL? |
| 68 | CANCREASON | Reason for Cancellation of Contract | nvarchar | 2 | 0 | | | | Allow NULL? |
| 69 | CANCREASON_NEW | Cancellation Reason (CRM) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 70 | EXTRAPOLWASTE | Category of Waste Disposal Budget Billing Extrapolation | nvarchar | 2 | 0 | | | | Allow NULL? |
| 71 | PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | char | 1 | 0 | | | | Allow NULL? |
| 72 | OSB_GROUP | On-Site Billing Group | nvarchar | 3 | 0 | | | | Allow NULL? |
| 73 | OUCONT | Outline Contract | char | 1 | 0 | | | | Allow NULL? |
| 74 | RULEGR | Rule Group for Outline Agreements | nvarchar | 10 | 0 | | | | Allow NULL? |
| 75 | REGIOGROUP | Regional structure grouping | nvarchar | 8 | 0 | | | | Allow NULL? |
| 76 | CMGRP | Collection Management: Master Data Group | nvarchar | 2 | 0 | | | | Allow NULL? |
| 77 | STRAT | Collection Strategy | nvarchar | 2 | 0 | | | | Allow NULL? |
| 78 | CPERS | Collections Contact Person | nvarchar | 10 | 0 | | | | Allow NULL? |
| 79 | ANLAGE | Installation | nvarchar | 10 | 0 | | | | Allow NULL? |
| 80 | VKONTO | Contract Account Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 81 | KZSONDEINZ | Move-In Processing (Special Case) | char | 1 | 0 | | | | Allow NULL? |
| 82 | KZSONDAUSZ | Special move-out processing case exists | char | 1 | 0 | | | | Allow NULL? |
| 83 | AUTEIGEINZ | Automatic Owner Move-In | char | 1 | 0 | | | | Allow NULL? |
| 84 | EINZDAT | Move-In Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 85 | AUSZDAT | Move-Out Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 86 | ABSSTOPDAT | Stop date for budget bill. requests in the case of move-out | nvarchar | 8 | 0 | | | | Allow NULL? |
| 87 | SCHLFAKT | Joint final billing for move-in/out | char | 1 | 0 | | | | Allow NULL? |
| 88 | MAHNV | Dunning Procedure | nvarchar | 2 | 0 | | | | Allow NULL? |
| 89 | MAHNVUMZ | Move-in/out dunning procedure | nvarchar | 2 | 0 | | | | Allow NULL? |
| 90 | MANSP | Dunning Lock Reason | char | 1 | 0 | | | | Allow NULL? |
| 91 | BEZUG | Reference | char | 1 | 0 | | | | Allow NULL? |
| 92 | TRANSVER | Transfer contract | nvarchar | 10 | 0 | | | | Allow NULL? |
| 93 | SSWTCREASON | Reasons for contract change | nvarchar | 2 | 0 | | | | Allow NULL? |
| 94 | XVERA | Contract created due to data transfer | char | 1 | 0 | | | | Allow NULL? |