SAP ABAP Table EEINSUP (Cross-Contract View for Move-in Document)

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	EEINSUP	Table Relationship Diagram
Short Description	Cross-Contract View for Move-in Document

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	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
47	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
48	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise	*
49	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
50	.INCLUDE	☐				0	0	Move-in Document: MR Data Processing Parameters
51	KEINABLBEL	☐	KEINABLBEL	KENNZX	CHAR	1	0	Do Not Create Card for Meter Reading by Customer
52	.INCLUDE	☐				0	0	Move-in Document: Parameter for Contract Accounts Rec./Pay.
53	ABSOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	EABP
54	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
55	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
56	ABSZYK	☐	ABSZYKTSL	ABSZYK	NUMC	2	0	Actual budget billing cycle
57	ABSDIFFKZ	☐	ABSDIFFKZ	KENNZX	CHAR	1	0	Differentiate budget billing amount due dates
58	ABSAUT	☐	AUTBBP	E_BBPMOD	CHAR	1	0	Create budget billing plan
59	BBPTRANS	☐	EBBPTRANS	KENNZX	CHAR	1	0	Transfer Budget Billing Plan Automatically
60	BBP_FORCE	☐	BBP_FORCE	KENNZX	CHAR	1	0	Create Budget Billing Plan in Subsequent Period
61	SECAUT	☐	SECAUT	EMISECAUT	CHAR	1	0	Automatically request security
62	SECWAIVEREAS	☐	SECWAIVEREAS	SECWAIVEREAS	CHAR	4	0	Reason for exemption from security	ESECWR
63	STARTFEEAUT	☐	STARTFEEAUT	KENNZX	CHAR	1	0	Post Move-In Charge Automatically (Obsolete)
64	SECTRANS	☐	SECTRANS	KENNZX	CHAR	1	0	Automatically transfer security deposit
65	SECTRANSOPBEL	☐	SECTRANSOPBEL	OPBEL_KK	CHAR	12	0	Document in Contract Accts R + P from Transfer of Collateral	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EEINSUP	ABSOPBEL	EABP	OPBEL
2	EEINSUP	BPC_ACTIVITY	BCONTA	ACTIVITY
3	EEINSUP	BPC_CCLASS	BCONTC	CCLASS
4	EEINSUP	CHGID_A	TFK047E	CHGID
5	EEINSUP	DEBWECHS	TE990	SUBRREASON
6	EEINSUP	FORMBEGR	EFRM	FORMKEY
7	EEINSUP	KUNDE	BUT000	PARTNER
8	EEINSUP	MANDT	T000	MANDT
9	EEINSUP	SECWAIVEREAS	ESECWR	SECWAIVEREAS
10	EEINSUP	SSWTCREASON	TE960	SSWTCREASON
11	EEINSUP	TRANSVKONT	FKKVK	VKONT
12	EEINSUP	VKONT	FKKVK	VKONT
13	EEINSUP	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in