SAP ABAP Table EE06_EEIND (Screen Fields for Move-in Proc.)

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

Basic Data

Table Category	INTTAB	Structure
Structure	EE06_EEIND	Table Relationship Diagram
Short Description	Screen Fields for Move-in Proc.

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	.INCLUDE	☐				0	0	Move-in Doc. for ContAcc.
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EINZBELEG	☐	EINZBELEG	EINZBELEG	CHAR	12	0	Consecutive number of move-in document	*
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
5	KUNDE	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
6	BEZUGSDAT	☐	BEZUGSDAT	DATUM	DATS	8	0	Actual move-in date
7	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change	TE960
8	DEBWECHS	☐	DEBWECHS	DEBWECHS	CHAR	2	0	Reason for customer change	TE990
9	TRANSVKONT	☐	E_TRANSVKONT	VKONT_KK	CHAR	12	0	Transfer contract account	FKKVK
10	PREVIOUS_ADDR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
11	STORNOKZ	☐	STORNOKZ	KENNZX	CHAR	1	0	Indicator: move-in document was reversed
12	STORGPART	☐	STORGPART	KENNZX	CHAR	1	0	Reverse changes to customer also
13	STORKTO	☐	STORKTO	KENNZX	CHAR	1	0	Reverse changes to account also
14	.INCLUDE	☐				0	0	Move-in Document Control Data for Contract
15	UEBADR	☐	UEBADR	KENNZX	CHAR	1	0	Standard address of move-in customer adjusted
16	RMVPOBOX	☐	RMVPOBOX	KENNZX	CHAR	1	0	Remove PO Box Address
17	ADDADR	☐	ADDADR	KENNZX	CHAR	1	0	Adress of move-in customer is adjusted
18	JDCADR	☐	JDCADR	KENNZX	CHAR	1	0	Set address relevant to tax in contract account
19	AUTSICHWARN	☐	AUTSICHWARN	KENNZX	CHAR	1	0	Warning for automatic save
20	KEINPROTOSICH	☐	KEINPROTOSICH	KENNZX	CHAR	1	0	Change log suppressed during save
21	LOGSAVE	☐	EMILOGSAVE	KENNZX	CHAR	1	0	Save Application Log to Database
22	BPC_CCLASS	☐	CT_CCLASS	CT_CLASS	CHAR	4	0	Contact Class	BCONTC
23	BPC_ACTIVITY	☐	CT_ACTIVIT	CT_ACTIVIT	CHAR	4	0	Contact Action	BCONTA
24	GPVKCHDATE	☐	ECGPVKCHDATE	DATUM	DATS	8	0	Effective date for changes to BP & CA in move-in/out
25	CHGID_A	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule	TFK047E
26	ECMICHARGEPOST	☐	ECMICHARGEPOSTING	E_MICHG	NUMC	1	0	Posting of Move-In Charges
27	ITEMSTRANS	☐	EITEMSTRANS	EMIOITEMSTRANS	CHAR	1	0	Transfer Open Item in Move-In/Out
28	GPVKREVERSE	☐	EGPVKREVERSE	EGPVKREVERSE	CHAR	1	0	Delete Planned Changes to BP and CA During Reversal
29	XMHNU	☐	XMHNU_KK	XFELD	CHAR	1	0	Transfer Dunning Level
30	.INCLUDE	☐				0	0	Move-in Document: Parameter for Welcome Letter
31	ANZBEGR	☐	ANZBEGR	ANZAHL2	NUMC	2	0	Number of welcome letters already created
32	FORMBEGR	☐	FORMBEGR	FORMKEY	CHAR	30	0	Application form for welcome letter	EFRM
33	AUTBEGR	☐	AUTBEGR	KENNZX	CHAR	1	0	Create welcome letter automatically
34	AUSWBEGR	☐	AUSWBEGR	KENNZX	CHAR	1	0	Form selection dialog for welcome letter
35	DELAYED_PRINT	☐	RF_DELAYED_PRINT	RF_KENNZX	CHAR	1	0	Create Print Request Instead Of Printout
36	FORMTYPEPA	☐	ECFORMTYPEPA	ECFORMTYPEPA	CHAR	1	0	Type of Welcome Letter Applicable for Print Action Records
37	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
38	.INCLUDE	☐				0	0	Creation and Change Data
39	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
40	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
41	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
42	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
43	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
44	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
45	.INCLUDE	☐				0	0
46	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
47	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
48	BU_GROUP	☐	BU_GROUP	BU_GROUP	CHAR	4	0	Business Partner Grouping	TB001
49	TYPE	☐	BU_TYPE	BU_TYPE	CHAR	1	0	Business partner category
50	BPKIND	☐	BU_BPKIND	BU_KIND	CHAR	4	0	Business Partner Type	TB004
51	MUSTER_KUN	☐	MUSTER_KUN	KUNNR	CHAR	10	0	Reference for creating a standard customer for bus. partner	KNA1
52	MUSTEINZ	☐	V_EINZBELEG	EINZBELEG	CHAR	12	0	Reference MI document	*
53	MUSTPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
54	MUSTKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
55	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise	*
56	NAME	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
57	VKBEZ	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
58	VBSADR	☐	VBSADR	LINES	CHAR	80	0	Premise address
59	EINZSTAT	☐	EINZSTAT	EINZSTAT	CHAR	2	0	Status of move-in processing
60	EINZSTATT	☐	EINZSTATT	AS4TEXT	CHAR	60	0	Text for status of move-in processing
61	CONTACT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact	BCONT
62	ALTPARTNER	☐	CT_ALTPART	BU_PARTNER	CHAR	10	0	Contact Person	BUT000
63	CTYPE	☐	CT_CTYPE	CT_CTYPE	CHAR	3	0	Contact Type	BCONTT
64	CTYPETXT	☐	CT_TYPETXT	TEXT20	CHAR	20	0	Text for Contact Type
65	CTDATE	☐	DATUM	DATUM	DATS	8	0	Date
66	CTTIME	☐	TIME_	SYTIME	TIMS	6	0	Time
67	DATTIMTXT	☐	CT_DTTXT	TEXT15	CHAR	15	0	Text for Date and Time
68	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	TFK001B
69	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TSPA
70	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class	EAKLASSE
71	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	*
72	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
73	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
74	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
75	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	TE420
76	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
77	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
78	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing	TE127
79	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing	TE021
80	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing	TE023
81	WORKIT	☐	WORKIT	KENNZX	CHAR	1	0	Indicator: work items exist
82	EIGEINZ	☐	EIGEINZ	KENNZX	CHAR	1	0	Customer moving in is owner
83	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
84	MICH_FIKEY	☐	ECMICH_FIKEY	FIKEY_KK	CHAR	12	0	Reconciliation key for general ledger accounting (move-in)	*
85	VALDATEBP	☐	EMIVALDATEBP	SYDATS	DATS	8	0	Business Partner Validity Date
86	VALDATECA	☐	EMIVALDATECA	SYDATS	DATS	8	0	Contract Account Validity Date
87	PB_C_FULL	☐	E_VOLLBILD	CHAR1	CHAR	1	0	Pushbutton: full screen
88	VORLAGE	☐	E_RAHMEN20	CHAR20	CHAR	20	0	Outline text
89	RAHMEN1	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
90	RAHMEN2	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
91	RAHMEN3	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
92	RAHMEN4	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
93	RAHMEN5	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
94	RAHMEN7	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
95	RAHMEN8	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
96	RAHMEN9	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
97	RAHMEN10	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
98	RAHMEN11	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
99	RAHMEN12	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
100	RAHMEN13	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
101	RAHMEN14	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
102	RAHMEN15	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
103	RAHMEN16	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text
104	RAHMEN17	☐	E_RAHMEN50	CHAR50	CHAR	50	0	Outline text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EE06_EEIND	ABRFREIG	TE023	ABRFREIG
2	EE06_EEIND	ABRSPERR	TE021	ABRSPERR
3	EE06_EEIND	AKLASSE	EAKLASSE	AKLASSE
4	EE06_EEIND	ALTPARTNER	BUT000	PARTNER
5	EE06_EEIND	BPC_ACTIVITY	BCONTA	ACTIVITY
6	EE06_EEIND	BPC_CCLASS	BCONTC	CCLASS
7	EE06_EEIND	BPKIND	TB004	BPKIND
8	EE06_EEIND	BUKRS	TFK001B	BUKRS
9	EE06_EEIND	BU_GROUP	TB001	BU_GROUP
10	EE06_EEIND	CHGID_A	TFK047E	CHGID
11	EE06_EEIND	CONTACT	BCONT	BPCONTACT
12	EE06_EEIND	CTYPE	BCONTT	CTYPE
13	EE06_EEIND	DEBWECHS	TE990	SUBRREASON
14	EE06_EEIND	FORMBEGR	EFRM	FORMKEY
15	EE06_EEIND	KUNDE	BUT000	PARTNER
16	EE06_EEIND	MANDT	T000	MANDT
17	EE06_EEIND	MANOUTSORT	TE127	MANOUTSORT	KEY
18	EE06_EEIND	MUSTER_KUN	KNA1	KUNNR
19	EE06_EEIND	PORTION	TE420	TERMSCHL
20	EE06_EEIND	SPARTE	TSPA	SPART
21	EE06_EEIND	SSWTCREASON	TE960	SSWTCREASON
22	EE06_EEIND	TRANSVKONT	FKKVK	VKONT
23	EE06_EEIND	VKONT	FKKVK	VKONT
24	EE06_EEIND	VKTYP	TFK002A	VKTYP

History

Last changed by/on	SAP	20110901
SAP Release Created in