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SAP Table EVERTRAGINFO

Contract Environment

EVERTRAGINFO (Contract Environment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EVERTRAGINFO to other SAP tables.

EVERTRAGINFO table fields

Field Data element Checktable Datatype Length Decimals
EVER EVER STRU 0 0
MANDT Client MANDT CLNT 3 0
VERTRAG Contract VERTRAG CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SPARTE Division SPARTE CHAR 2 0
EIGENVERBR Plant or company consumption EIGENVERBR CHAR 1 0
NULL Customer consumption
1 Plant consumption
2 Company consumption
KOFIZ Account determination ID for IS-U contracts E_KOFIZ CHAR 2 0
PORTION Alternative portion PORTIONABW CHAR 8 0
ABSLANFO Budget billing request for debtor ABSLANFO CHAR 1 0
NULL Default from customizing
1 One budget billing request for all due dates
2 1st due date req. with bill; separate BB req. for remainder
3 Separate budget billing request for each due date
ABSZYK Overrriding BB cycle on contract level ABSZYKV CHAR 2 0
NULL Budget billing cycle of allocated portion
00 No budget billing amounts
01 Monthly interval between budget billing amounts
02 Bimonthly interval between budget billing amounts
03 Three-monthly interval between budget billing amounts
04 Four-monthly interval between budget billing amounts
06 Six-monthly interval between budget billing amounts
12 Annual budget billing amount
ABSMNANP Do not adjust budget billing amount automatically ABSMNANP CHAR 1 0
NULL Do not set flag
X Set flag
GEMFAKT Invoice Contracts Jointly (Mandatory Contracts) E_GEMFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MANABR Bill contract manually MANABR CHAR 1 0
NULL Field inactive
X Field active
ABRSPERR Reason for blocking billing ABRSPERR CHAR 2 0
ABRFREIG Reason for releasing billing ABRFREIG CHAR 2 0
BSTATUS Processing status BEARKZ CHAR 2 0
KOSTL Cost Center KOSTL CHAR 10 0
VBEZ Text for contract E_VBEZ CHAR 35 0
VBEGINN Start of contract E_VBEGINN DATS 8 0
EINZDAT_ALT Move-in date from legacy system EINZDAT_ALT DATS 8 0
VENDE End of contract E_VENDE DATS 8 0
KUENDDAT Cancellation date of contract KUENDAT DATS 8 0
KFRIST Number of time units for cancellation KUENZEIT NUMC 3 0
KUENPER Time unit for cancellation KUENPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VBISDAT Renewal date of contract E_VBISDAT DATS 8 0
VERLAENG Number of time units for renewal VERZEIT NUMC 3 0
VERPER Time unit for renewal VERPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VABSCHLEVU Date on which utility concluded the contract E_VSCHLEVU DATS 8 0
VABSCHLKND Date on which customer concluded the contract E_VSCHLKND DATS 8 0
VABSCHLKNDTI Time at which customer signed contract E_VSCHLKNDTI TIMS 6 0
PERSNR Personnel Number PERNR_D NUMC 8 0
VREFER Contract number from legacy system E_VREFER CHAR 20 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
MANOUTSORT Reason for manual outsorting in billing MANOUTSORT CHAR 8 0
FAKTURIERT Contract has already been invoiced FAKTURIERT CHAR 1 0
NULL Field inactive
X Field active
AUFNR Order Number AUFNR CHAR 12 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PRCTR Profit Center PRCTR CHAR 10 0
COPAKONT Indicator: Profitability segment assigned (CO-PA) E_COPAKONT CHAR 1 0
X Yes
NULL No
AUSGRUP Outsorting check group for billing AUSGRUP CHAR 8 0
OUTCOUNT Number of manual outsortings to be carried out yet OUTCOUNT NUMC 2 0
PYPLT Payment plan type E_PYPLT CHAR 4 0
PYPLS Starting month of payment plan E_PYPLS NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
GSBER Business Area GSBER CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
SERVICEID Service Provider SERVICE_PROV CHAR 10 0
SRVPRVREF Reference number of service provider SRVPRVREF CHAR 30 0
BILLMETHOD Billing method BILLMETHOD CHAR 2 0
01 Local processing
02 External billing and invoicing
03 Local billing and external invoicing
04 Local invoicing and external billing
STAGRUVER Statistics group for contract E_STGRUV CHAR 2 0
PYPLA Alternative start month of payment plan E_PYPLA NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
BILLFINIT Contract terminated for billing reasons BILLFINIT CHAR 1 0
NULL Field inactive
X Field active
BFA_DEB_STAT Payment plan - BF amount not released for receivable E_BFA_PROC_DEBIT CHAR 1 0
NULL Release
1 Do not release
BFA_CRED_STAT Payment plan - BF amount not released for credit E_BFA_PROC_CREDIT CHAR 1 0
NULL Release
1 Do not release
SALESEMPLOYEE Sales employee VRTNR NUMC 8 0
SALESPARTNER Sales partners ESALESPARTNER CHAR 10 0
SALESDOCUMENT Sales and Distribution Document Number VBELN CHAR 10 0
PS_STARTDAT Start Date of Payment Scheme (PS) PS_STARTDAT DATS 8 0
SERVPROV_PAY Payment Class SERVPROV_PAY CHAR 4 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 0
COKEY CO account assignment key, IS-U contract COKEY_EE2 CHAR 10 0
BUPLA Business Place BUPLA CHAR 4 0
CONTRACTCLASS Contract Class CONTRACTCLASS CHAR 4 0
CANCREASON Reason for Cancellation of Contract VKGRU_VEDA CHAR 2 0
CANCREASON_NEW Cancellation Reason (CRM) ECRMT_SRV_CANCEL_REASON CHAR 4 0
EXTRAPOLWASTE Category of Waste Disposal Budget Billing Extrapolation EXTRAPOLWASTE CHAR 2 0
01 Automatically
02 via Service Frequency
03 via Previous Period
04 via Previous Year Period
PPM_CONTRACT Identifies Contract as Prepayment Meter Contract E_PP_PPM_CONTRACT CHAR 1 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
OUCONT Outline Contract OUCONT CHAR 1 0
NULL Field inactive
X Field active
RULEGR Rule Group for Outline Agreements RULEGR CHAR 10 0
01 Joint Blocking
02 Bonus Calculation
03 Purchasing Communities
99 Customer-Specific, Multiple Contract Billing
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
ANLAGE Installation ANLAGE CHAR 10 0
VKONTO Contract Account Number VKONT_KK CHAR 12 0
KZSONDEINZ Move-In Processing (Special Case) KZSONDEINZ CHAR 1 0
2 Transfer
4 Contract Change (Old)
6 Customer Change
7 Contract Change Without Invoicing
8 Move-In Inserted in Final Vacant Status Period
A Supplier Change
B Contract change with invoicing (new)
KZSONDAUSZ Special move-out processing case exists KZSONDAUSZ CHAR 1 0
1 Move-out w/o move-in
4 Contract change (contracts before 4.63 suppl./cont. change)
6 Customer Change
7 Contract change without invoicing
8 Insert move-in/out
A Supplier change
B Contract change with invoicing (new)
AUTEIGEINZ Automatic Owner Move-In AUTEIGEINZ CHAR 1 0
X Selection character
NULL Blank
EINZDAT Move-In Date EINZDAT DATS 8 0
AUSZDAT Move-Out Date AUSZDAT DATS 8 0
ABSSTOPDAT Stop date for budget bill. requests in the case of move-out ABSSTOPDAT DATS 8 0
SCHLFAKT Joint final billing for move-in/out SCHLFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MAHNVUMZ Move-in/out dunning procedure MAHNV_UMZ CHAR 2 0
MANSP Dunning Lock Reason MANSP_KK CHAR 1 0
BEZUG Reference BEZUG CHAR 1 0
NULL Field inactive
X Field active
TRANSVER Transfer contract E_TRANSVER CHAR 10 0
SSWTCREASON Reasons for contract change SSWTCREASON CHAR 2 0
XVERA Contract created due to data transfer XVERA CHAR 1 0
NULL Field inactive
X Field active
T_EVER IEEVER TTYP 0 0
EVERH EVERH STRU 0 0
MANDT Client MANDT CLNT 3 0
VERTRAG Contract VERTRAG CHAR 10 0
BIS Date at Which a Time Slice Expires BISZEITSCH DATS 8 0
NUM Four-digit number NUM4 NUMC 4 0
AB Date from which time slice is valid ABZEITSCH DATS 8 0
ANLAGE Installation ANLAGE CHAR 10 0
CONTRACTHEAD GUID in 'RAW' format GUID_16 RAW 16 0
CONTRACTPOS GUID in 'RAW' format GUID_16 RAW 16 0
CRM_PRODUCT CRM Product ESALES_CRM_PRODUCT CHAR 40 0
PRODID Node to Describe Master Data Template EPD_PRODID CHAR 20 0
PRODUCT_GUID GUID in 'RAW' format GUID_16 RAW 16 0
CRM_OBJECT_ID Transaction Number in CRM Document ECRMT_OBJECT_ID CHAR 10 0
CRM_OBJECT_POS Item Number in CRM Document ECRM_ITEM_NO NUMC 10 0
CAMPAIGN IS-U: Marketing Campaign ISU_MARKETING_CAMPAIGN RAW 16 0
CAMPAIGN_TO_DATE IS-U: Individual To-Date Campaign Analysis ISU_CAMPAIGN_TO_DATE DATS 8 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
PRODCH_BEG Indicators KENNZX CHAR 1 0
NULL Field inactive
X Field active
PRODCH_END Indicators KENNZX CHAR 1 0
NULL Field inactive
X Field active
OUCONTRACT Master Agreement for Individual Contract OUCONTRACT CHAR 10 0
XREPLCNTL Replication Controls EXREPLCNTL CHAR 1 0
A CRM
B Reserved
C IS-U - Generated for Initial and Deltaload
D IS-U - Move-In (dummy)
E IS-U - Efficiency
F Force Download (as A, but due to Change in IS-U)
M Generated for Masses (Download Only in Request+Initial Load)
N Generated with M or P. However, Already Replicated.
O IS-U Only, No Replication
NULL Unknown
NOD Indicators KENNZX CHAR 1 0
NULL Field inactive
X Field active
BUNDLE_GUID GUID in 'RAW' format GUID_16 RAW 16 0
GEN_DATE Generation Date of EVERH (for Initial Load) ECRM_GEN_DATE DATS 8 0
CRM_ITEM_DESCR Contract Description ECRM_CONTRACT_DESCR CHAR 40 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
T_EVERH IEVERH TTYP 0 0
EANLS EANL STRU 0 0
MANDT Client MANDT CLNT 3 0
ANLAGE Installation ANLAGE CHAR 10 0
SPARTE Division SPARTE CHAR 2 0
VSTELLE Premise VSTELLE CHAR 10 0
ABLSPERR Reason for blocking meter reading ABLSPERR CHAR 2 0
BAPERTYP Base period category BAPERTYP CHAR 1 0
NULL Previous period
X Period of previous year
ANSCHREI Notification control for MR announcement/request ANSCHREI CHAR 10 0
SPEBENE Voltage Level SPEBENE CHAR 2 0
DRCKSTUF Gas Pressure Level at Installation Level (Grid) DRCKSTUF_GRID CHAR 2 0
ANLART Installation type ANLART CHAR 4 0
BEZUG Reference BEZUG CHAR 1 0
NULL Field inactive
X Field active
ABLESARTST Control of perm. number of cust. MRs and autom. estimations ABLESARTST CHAR 8 0
NODISCONCT Reason for guarantee of supply NODISCONCT CHAR 4 0
SERVICE Service Type SERCODE CHAR 4 0
DEREGSTAT Deregulation status DEREGSTAT CHAR 2 0
INFOREL Release Status for Installation Data INFOREL CHAR 2 0
ETIMEZONE Time Zone for EDM Objects EDM_TIMEZONE CHAR 6 0
OUCONT Outline Contract OUCONT CHAR 1 0
NULL Field inactive
X Field active
HOLICALID Public Holiday Calendar HOLICALID CHAR 2 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
EANL_NODE Master Data Template Node (GUID) EPD_NODE CHAR 22 0