SAP ABAP Table EE06_EEIN_CONTRD (Screen Fields: Ind. Maintenance for Contract Data in Move-In)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06 (Package) IS-U: Move-In/Out
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06 (Package) IS-U: Move-In/Out
Basic Data
Table Category | INTTAB | Structure |
Structure | EE06_EEIN_CONTRD | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | EINZSTAT | EINZSTAT | EINZSTAT | CHAR | 2 | 0 | Status of move-in processing | ||
3 | EINZSTATT | EINZSTATT | AS4TEXT | CHAR | 60 | 0 | Text for status of move-in processing | ||
4 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
5 | ANLAGE | ANLAGE | ANLAGE | CHAR | 10 | 0 | Installation | * | |
6 | EINZDAT | EINZDAT | DATUM | DATS | 8 | 0 | Move-In Date | ||
7 | BEZUG | BEZUG | KENNZX | CHAR | 1 | 0 | Reference | ||
8 | AKLASSE | AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | EAKLASSE | |
9 | VSTELLE | VSTELLE | VSTELLE | CHAR | 10 | 0 | Premise | * | |
10 | SEC_REASON | REASON_KK | REASON_KK | CHAR | 4 | 0 | Reason for Requesting a Security Deposit | TFK_SEC_REASON | |
11 | SEC_TOT_AMOUNT | REQUEST_KK | WERT6 | CURR | 11 | 2 | Requested Amount for Security Deposit | ||
12 | SECWAIVEREAS | SECWAIVEREAS | SECWAIVEREAS | CHAR | 4 | 0 | Reason for exemption from security | ESECWR | |
13 | SECAUT | SECAUT | EMISECAUT | CHAR | 1 | 0 | Automatically request security | ||
14 | TRANSVER | E_TRANSVER | VERTRAG | CHAR | 10 | 0 | Transfer contract | EVER | |
15 | ABSZYK | ABSZYKTSL | ABSZYK | NUMC | 2 | 0 | Actual budget billing cycle | ||
16 | ABSDIFFKZ | ABSDIFFKZ | KENNZX | CHAR | 1 | 0 | Differentiate budget billing amount due dates | ||
17 | ABSBETRW | ABSBETRW | WRTV7 | CURR | 13 | 2 | Budget billing amount in transaction currency | ||
18 | RAHMEN1 | E_RAHMEN50 | CHAR50 | CHAR | 50 | 0 | Outline text | ||
19 | RAHMEN2 | E_RAHMEN50 | CHAR50 | CHAR | 50 | 0 | Outline text | ||
20 | WAERS_ABSBETRW | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
21 | WAERS_SEC_TOT_AMOUNT | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
22 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | TESPT | |
23 | VBSADR | VBSADR | LINES | CHAR | 80 | 0 | Premise address |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EE06_EEIN_CONTRD | AKLASSE | EAKLASSE | AKLASSE | |||
2 | EE06_EEIN_CONTRD | MANDT | T000 | MANDT | |||
3 | EE06_EEIN_CONTRD | SECWAIVEREAS | ESECWR | SECWAIVEREAS | |||
4 | EE06_EEIN_CONTRD | SEC_REASON | TFK_SEC_REASON | REASON | |||
5 | EE06_EEIN_CONTRD | SPARTE | TESPT | SPARTE | REF | 1 | CN |
6 | EE06_EEIN_CONTRD | TRANSVER | EVER | VERTRAG | |||
7 | EE06_EEIN_CONTRD | WAERS_ABSBETRW | TCURC | WAERS | |||
8 | EE06_EEIN_CONTRD | WAERS_SEC_TOT_AMOUNT | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |