SAP ABAP Table EEINDV (Screen Fields for Move-in Proc. per Cont.)

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	EEINDV	Table Relationship Diagram
Short Description	Screen Fields for Move-in Proc. per Cont.

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	TSPA
3	.INCLUDE	☐				0	0	Move-in Doc. for Cont.
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	EINZBELEG	☐	EINZBELEG	EINZBELEG	CHAR	12	0	Consecutive number of move-in document	EEIN
6	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	EVER
7	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
8	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise	EVBS
9	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
10	STORNOKZ	☐	STORNOKZ	KENNZX	CHAR	1	0	Indicator: move-in document was reversed
11	.INCLUDE	☐				0	0	Move-in Document: MR Data Processing Parameters
12	KEINABLBEL	☐	KEINABLBEL	KENNZX	CHAR	1	0	Do Not Create Card for Meter Reading by Customer
13	BCHECKED	☐	BCHECKED	KENNZX	CHAR	1	0	Overall check on move-in carried out
14	.INCLUDE	☐				0	0	Move-in Document: Parameter for Contract Accounts Rec./Pay.
15	ABSOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	EABP
16	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
17	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
18	ABSZYK	☐	ABSZYKTSL	ABSZYK	NUMC	2	0	Actual budget billing cycle
19	ABSDIFFKZ	☐	ABSDIFFKZ	KENNZX	CHAR	1	0	Differentiate budget billing amount due dates
20	ABSAUT	☐	AUTBBP	E_BBPMOD	CHAR	1	0	Create budget billing plan
21	BBPTRANS	☐	EBBPTRANS	KENNZX	CHAR	1	0	Transfer Budget Billing Plan Automatically
22	BBP_FORCE	☐	BBP_FORCE	KENNZX	CHAR	1	0	Create Budget Billing Plan in Subsequent Period
23	SECAUT	☐	SECAUT	EMISECAUT	CHAR	1	0	Automatically request security
24	SECWAIVEREAS	☐	SECWAIVEREAS	SECWAIVEREAS	CHAR	4	0	Reason for exemption from security	ESECWR
25	STARTFEEAUT	☐	STARTFEEAUT	KENNZX	CHAR	1	0	Post Move-In Charge Automatically (Obsolete)
26	SECTRANS	☐	SECTRANS	KENNZX	CHAR	1	0	Automatically transfer security deposit
27	SECTRANSOPBEL	☐	SECTRANSOPBEL	OPBEL_KK	CHAR	12	0	Document in Contract Accts R + P from Transfer of Collateral	*
28	.INCLUDE	☐				0	0	Contract data for a canceled move-in document
29	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
30	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
31	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
32	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract	*
33	.INCLUDE	☐				0	0
34	CHGID_C	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule	TFK047E
35	EINZSTAT	☐	EINZSTAT	EINZSTAT	CHAR	2	0	Status of move-in processing
36	MUSTVER	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
37	SECURITY	☐	SECURITY_KK	SECURITY_KK	CHAR	12	0	Security Deposit	*
38	SEC_TOT_AMOUNT	☐	REQUEST_KK	WERT6	CURR	11	2	Requested Amount for Security Deposit
39	SEC_REASON	☐	REASON_KK	REASON_KK	CHAR	4	0	Reason for Requesting a Security Deposit	TFK_SEC_REASON
40	SEC_START	☐	SEC_START_KK	DATUM	DATS	8	0	Start date for security deposit
41	SEC_RETURN	☐	SEC_RETURN_KK	DATUM	DATS	8	0	Return date for security deposit
42	PMPERMREQ	☐	E_PMPERMREQ	KENNZX	CHAR	1	0	Indicator: approval required

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EEINDV	ABSOPBEL	EABP	OPBEL
2	EEINDV	CHGID_C	TFK047E	CHGID
3	EEINDV	EINZBELEG	EEIN	EINZBELEG
4	EEINDV	MANDT	T000	MANDT
5	EEINDV	SECWAIVEREAS	ESECWR	SECWAIVEREAS
6	EEINDV	SEC_REASON	TFK_SEC_REASON	REASON
7	EEINDV	SPARTE	TSPA	SPART	REF	1	CN
8	EEINDV	VERTRAG	EVER	VERTRAG
9	EEINDV	VSTELLE	EVBS	VSTELLE
10	EEINDV	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20050224
SAP Release Created in