Table/Structure Field list used by SAP ABAP Function Module ISU_SUBROGATION_CREATE (Debitorenwechsel anlegen)
SAP ABAP Function Module
ISU_SUBROGATION_CREATE (Debitorenwechsel anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EAUS - DEBWECHS | Reason for customer change | |
2 | ![]() |
EAUS - AUSZBELEG | Consecutive number of move-out document | |
3 | ![]() |
EAUSD - AUSZDAT | Move-Out Date | |
4 | ![]() |
EAUSDVERWL - AUSZDAT | Move-Out Date | |
5 | ![]() |
EAUSKEY - AUSZBELEG | Consecutive number of move-out document | |
6 | ![]() |
EAUSMAIN - DEBWECHS | Reason for customer change | |
7 | ![]() |
EAUSV - AUSZDAT | Move-Out Date | |
8 | ![]() |
EAUSV - VERTRAG | Contract | |
9 | ![]() |
EAUSVKEY - VERTRAG | Contract | |
10 | ![]() |
EAUSVMAIN - AUSZDAT | Move-Out Date | |
11 | ![]() |
EE06_EEIND - MUSTEINZ | Reference MI document | |
12 | ![]() |
EEIN - EINZBELEG | Consecutive number of move-in document | |
13 | ![]() |
EMI_CONTR_EXT - KPILOGHANDLE | Application Log: Log Handle | |
14 | ![]() |
EMSG_GEN - MSGTY | Message type | |
15 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
16 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
17 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
18 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
19 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
20 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
21 | ![]() |
EMSG_MSG - MSGID | Message Class | |
22 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
23 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
24 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
25 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
26 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
27 | ![]() |
EVER - PYPLT | Payment plan type | |
28 | ![]() |
EVER - VKONTO | Contract Account Number | |
29 | ![]() |
EVER - VERTRAG | Contract | |
30 | ![]() |
EVER - KZSONDEINZ | Move-In Processing (Special Case) | |
31 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
32 | ![]() |
EVER - ANLAGE | Installation | |
33 | ![]() |
EVERA - PYPLT | Payment plan type | |
34 | ![]() |
EVERD - VKONTO | Contract Account Number | |
35 | ![]() |
EVERH - VERTRAG | Contract | |
36 | ![]() |
EVERH - PRODCH_END | Indicators | |
37 | ![]() |
EVERH - PRODCH_BEG | Indicators | |
38 | ![]() |
EVERH - LOEVM | Deletion Indicator | |
39 | ![]() |
EVERH - CRM_OBJECT_POS | Item Number in CRM Document | |
40 | ![]() |
EVERH - CONTRACTPOS | GUID in 'RAW' format | |
41 | ![]() |
EVERH - CRM_OBJECT_ID | Transaction Number in CRM Document | |
42 | ![]() |
EVERH - AB | Date from which time slice is valid | |
43 | ![]() |
EVERH - BIS | Date at Which a Time Slice Expires | |
44 | ![]() |
EVERH - CONTRACTHEAD | GUID in 'RAW' format | |
45 | ![]() |
EVERH - CAMPAIGN_TO_DATE | IS-U: Individual To-Date Campaign Analysis | |
46 | ![]() |
EVERHDATA - AB | Date from which time slice is valid | |
47 | ![]() |
EVERHDATA - CAMPAIGN_TO_DATE | IS-U: Individual To-Date Campaign Analysis | |
48 | ![]() |
EVERHDATA - CONTRACTHEAD | GUID in 'RAW' format | |
49 | ![]() |
EVERHDATA - CONTRACTPOS | GUID in 'RAW' format | |
50 | ![]() |
EVERHDATA - CRM_OBJECT_ID | Transaction Number in CRM Document | |
51 | ![]() |
EVERHDATA - CRM_OBJECT_POS | Item Number in CRM Document | |
52 | ![]() |
EVERHDATA - LOEVM | Deletion Indicator | |
53 | ![]() |
EVERHDATA - PRODCH_BEG | Indicators | |
54 | ![]() |
EVERHDATA - PRODCH_END | Indicators | |
55 | ![]() |
EVERU - ANLAGE | Installation | |
56 | ![]() |
EVERU - VKONTO | Contract Account Number | |
57 | ![]() |
EVERU - KZSONDEINZ | Move-In Processing (Special Case) | |
58 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
59 | ![]() |
FKKVKP - GPART | Business Partner Number | |
60 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
61 | ![]() |
ISU01_CONTRACT_AUTO - EVERD | ISU01_CONTRACT_AUTO-EVERD | |
62 | ![]() |
ISU01_CONTRACT_AUTO - EVERD_USE | Indicators | |
63 | ![]() |
ISU01_CONTRACT_AUTO - EVERH | ISU01_CONTRACT_AUTO-EVERH | |
64 | ![]() |
ISU01_CONTRACT_AUTO - INSTLN_USE | Indicators | |
65 | ![]() |
ISU01_CONTRACT_HIST_AUTO - EVERH_USE | Indicators | |
66 | ![]() |
ISU06_ANLAGE_VERTRAG - ANLAGE | Installation | |
67 | ![]() |
ISU06_ANLAGE_VERTRAG - AUSZDAT | Move-Out Date | |
68 | ![]() |
ISU06_ANLAGE_VERTRAG - EINZDAT | Move-In Date | |
69 | ![]() |
ISU06_ANLAGE_VERTRAG - PARTNER | Business Partner Number | |
70 | ![]() |
ISU06_ANLAGE_VERTRAG - VERTRAG | Contract | |
71 | ![]() |
ISU06_ANLAGE_VERTRAG - VKONTO | Contract Account Number | |
72 | ![]() |
ISU06_ANLAGE_VERTRAG - ABRVORG | Billing Transaction | |
73 | ![]() |
ISU06_MOVEINOUT_RETURNING - T_MO_SM_ORDERS | ISU06_MOVEINOUT_RETURNING-T_MO_SM_ORDERS | |
74 | ![]() |
ISU06_MOVEINOUT_RETURNING - T_MI_SM_ORDERS | ISU06_MOVEINOUT_RETURNING-T_MI_SM_ORDERS | |
75 | ![]() |
ISU06_MOVEINOUT_RETURNING - T_EEINV | ISU06_MOVEINOUT_RETURNING-T_EEINV | |
76 | ![]() |
ISU06_MOVEINOUT_RETURNING - T_EAUSV | ISU06_MOVEINOUT_RETURNING-T_EAUSV | |
77 | ![]() |
ISU06_MOVEINOUT_RETURNING - EEIN | ISU06_MOVEINOUT_RETURNING-EEIN | |
78 | ![]() |
ISU06_MOVEINOUT_RETURNING - EAUS | ISU06_MOVEINOUT_RETURNING-EAUS | |
79 | ![]() |
ISU06_MO_CONTR_EXT - DEBWECHS | Reason for customer change | |
80 | ![]() |
ISU06_MO_CONTR_EXT - DEPARTUREDATE | Actual move-out date | |
81 | ![]() |
ISU06_MO_CONTR_EXT - KPILOGHANDLE | Application Log: Log Handle | |
82 | ![]() |
ISU06_MO_CONTR_EXT - LAYOUT | Tab in master records: Tab layout | |
83 | ![]() |
ISU06_MO_EAUSD - AUSZDAT | Move-Out Date | |
84 | ![]() |
ISU_TIMESL - AB | Date from which time slice is valid | |
85 | ![]() |
REGEN - KENNZX | Indicators | |
86 | ![]() |
REGEN - OKCODE | Function Code | |
87 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
88 | ![]() |
TE015 - PYPLC | Payment plan category | |
89 | ![]() |
TE015 - PYPLT | Payment plan type |