SAP ABAP Table EE06_EEIN_CONTRD (Screen Fields: Ind. Maintenance for Contract Data in Move-In)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-CS-BT-IO (Application Component) Move-In/Out
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EE06 (Package) IS-U: Move-In/Out

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Basic Data
Table Category | INTTAB | Structure |
Structure | EE06_EEIN_CONTRD |
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Short Description | Screen Fields: Ind. Maintenance for Contract Data in Move-In |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
EINZSTAT | EINZSTAT | CHAR | 2 | 0 | Status of move-in processing | ||
3 | ![]() |
EINZSTATT | AS4TEXT | CHAR | 60 | 0 | Text for status of move-in processing | ||
4 | ![]() |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
5 | ![]() |
ANLAGE | ANLAGE | CHAR | 10 | 0 | Installation | * | |
6 | ![]() |
EINZDAT | DATUM | DATS | 8 | 0 | Move-In Date | ||
7 | ![]() |
BEZUG | KENNZX | CHAR | 1 | 0 | Reference | ||
8 | ![]() |
AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | EAKLASSE | |
9 | ![]() |
VSTELLE | VSTELLE | CHAR | 10 | 0 | Premise | * | |
10 | ![]() |
REASON_KK | REASON_KK | CHAR | 4 | 0 | Reason for Requesting a Security Deposit | TFK_SEC_REASON | |
11 | ![]() |
REQUEST_KK | WERT6 | CURR | 11 | 2 | Requested Amount for Security Deposit | ||
12 | ![]() |
SECWAIVEREAS | SECWAIVEREAS | CHAR | 4 | 0 | Reason for exemption from security | ESECWR | |
13 | ![]() |
SECAUT | EMISECAUT | CHAR | 1 | 0 | Automatically request security | ||
14 | ![]() |
E_TRANSVER | VERTRAG | CHAR | 10 | 0 | Transfer contract | EVER | |
15 | ![]() |
ABSZYKTSL | ABSZYK | NUMC | 2 | 0 | Actual budget billing cycle | ||
16 | ![]() |
ABSDIFFKZ | KENNZX | CHAR | 1 | 0 | Differentiate budget billing amount due dates | ||
17 | ![]() |
ABSBETRW | WRTV7 | CURR | 13 | 2 | Budget billing amount in transaction currency | ||
18 | ![]() |
E_RAHMEN50 | CHAR50 | CHAR | 50 | 0 | Outline text | ||
19 | ![]() |
E_RAHMEN50 | CHAR50 | CHAR | 50 | 0 | Outline text | ||
20 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
21 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
22 | ![]() |
SPARTE | SPART | CHAR | 2 | 0 | Division | TESPT | |
23 | ![]() |
VBSADR | LINES | CHAR | 80 | 0 | Premise address |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | EE06_EEIN_CONTRD | AKLASSE | ![]() |
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2 | EE06_EEIN_CONTRD | MANDT | ![]() |
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3 | EE06_EEIN_CONTRD | SECWAIVEREAS | ![]() |
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4 | EE06_EEIN_CONTRD | SEC_REASON | ![]() |
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5 | EE06_EEIN_CONTRD | SPARTE | ![]() |
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REF | 1 | CN |
6 | EE06_EEIN_CONTRD | TRANSVER | ![]() |
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7 | EE06_EEIN_CONTRD | WAERS_ABSBETRW | ![]() |
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8 | EE06_EEIN_CONTRD | WAERS_SEC_TOT_AMOUNT | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |