Table/Structure Field list used by SAP ABAP Program IEFMOVEI (Subroutine Library: Form Class MOVE_IN (Welcome Letter))
SAP ABAP Program
IEFMOVEI (Subroutine Library: Form Class MOVE_IN (Welcome Letter)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT - ADDRNUMBER | Address number | |
2 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
3 | ![]() |
EABL - ABLBELNR | Internal ID for meter reading document | |
4 | ![]() |
EABL - ADAT | Meter reading date relevant to billing | |
5 | ![]() |
EABL - AKTIV | Meter reading active | |
6 | ![]() |
EABL - EQUNR | Equipment Number | |
7 | ![]() |
EABL - ZWNUMMER | Register | |
8 | ![]() |
EABLG - ABLBELNR | Internal ID for meter reading document | |
9 | ![]() |
EABLG - ABLESGR | Meter reading reason | |
10 | ![]() |
EABP - GPART | Business Partner Number | |
11 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
12 | ![]() |
EABP - OPBEL | Budget billing plan | |
13 | ![]() |
EABP - VKONTO | Contract Account Number | |
14 | ![]() |
EADZ - AB | Date from which time slice is valid | |
15 | ![]() |
EADZ - BIS | Date at Which a Time Slice Expires | |
16 | ![]() |
EADZ - LOGIKZW | Logical register number | |
17 | ![]() |
EADZ - MANDT | Client | |
18 | ![]() |
EAKLASSET - AKLASSE | Billing class | |
19 | ![]() |
EASTL - AB | Date from which time slice is valid | |
20 | ![]() |
EASTL - ANLAGE | Installation | |
21 | ![]() |
EASTL - BIS | Date at Which a Time Slice Expires | |
22 | ![]() |
EASTL - LOGIKNR | Logical device number | |
23 | ![]() |
EASTL - MANDT | Client | |
24 | ![]() |
EASTL - PREISKLA | Price Class | |
25 | ![]() |
EASTS - AB | Date from which time slice is valid | |
26 | ![]() |
EASTS - ANLAGE | Installation | |
27 | ![]() |
EASTS - BIS | Date at Which a Time Slice Expires | |
28 | ![]() |
EASTS - LOGIKZW | Logical register number | |
29 | ![]() |
EASTS - MANDT | Client | |
30 | ![]() |
EASTS - RABZUS | Discount key | |
31 | ![]() |
EASTS - TARIFART | Rate Type | |
32 | ![]() |
EEIN - EINZBELEG | Consecutive number of move-in document | |
33 | ![]() |
EEIN - KUNDE | Business Partner Number | |
34 | ![]() |
EEIN - MANDT | Client | |
35 | ![]() |
EEIN - VKONT | Contract Account Number | |
36 | ![]() |
EEINSUP - EINZBELEG | Consecutive number of move-in document | |
37 | ![]() |
EEINSUP - KUNDE | Business Partner Number | |
38 | ![]() |
EEINSUP - MANDT | Client | |
39 | ![]() |
EEINSUP - VKONT | Contract Account Number | |
40 | ![]() |
EEINV - ANLAGE | Installation | |
41 | ![]() |
EEINV - EINZBELEG | Consecutive number of move-in document | |
42 | ![]() |
EEINV - EINZDAT | Move-In Date | |
43 | ![]() |
EEINV - MANDT | Client | |
44 | ![]() |
EEINV - VERTRAG | Contract | |
45 | ![]() |
EEINV - VSTELLE | Premise | |
46 | ![]() |
EFFAG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
47 | ![]() |
EFFAG - VKONTO | Contract Account Number | |
48 | ![]() |
EFFAK - FAEDN | Due date for net payment | |
49 | ![]() |
EFFAK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
50 | ![]() |
EFFAV - FAEDN | Due date for net payment | |
51 | ![]() |
EFFAV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
EFFAV - VERTRAG | Contract | |
53 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
54 | ![]() |
EFG_STRN_PRINTDATA - ARCHIVE_INDEX | EFG_STRN_PRINTDATA-ARCHIVE_INDEX | |
55 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
56 | ![]() |
EFG_STRN_PRINTDATA - TESTMODE | General Indicator | |
57 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - ARCHIVE_INDEX | EFG_STRN_PRINTDATA_EXPANDED-ARCHIVE_INDEX | |
58 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - FORMTYPE | Form Type | |
59 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
60 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
61 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - PA_PRINT | General Indicator | |
62 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - PA_UPDATE | General Indicator | |
63 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - TESTMODE | General Indicator | |
64 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
65 | ![]() |
EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
66 | ![]() |
EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | |
67 | ![]() |
EFG_STRN_SELECTION - RANGES3 | EFG_STRN_SELECTION-RANGES3 | |
68 | ![]() |
EFG_STR_MSG - EXCEPTION | Exception | |
69 | ![]() |
EFG_STR_MSG - MSGID | Message Class | |
70 | ![]() |
EFG_STR_MSG - MSGNO | Message Number | |
71 | ![]() |
EFG_STR_MSG - MSGTY | Message Type | |
72 | ![]() |
EFG_STR_MSG - MSGV1 | Message Variable | |
73 | ![]() |
EFG_STR_MSG - MSGV2 | Message Variable | |
74 | ![]() |
EFG_STR_MSG - MSGV3 | Message Variable | |
75 | ![]() |
EFG_STR_MSG - MSGV4 | Message Variable | |
76 | ![]() |
EFKKPATH - LINKID | Read path for the structure reader: Link ID | |
77 | ![]() |
EFKKPATH - TABFROM | Read path for structure reader: Start entity | |
78 | ![]() |
EFKKPATH - TABTO | Read path for structure reader: Target entity | |
79 | ![]() |
EHAU - HAUS | Connection Object | |
80 | ![]() |
EHAU - MANDT | Client | |
81 | ![]() |
EHAU_WOUT_CI - HAUS | Connection Object | |
82 | ![]() |
EHAU_WOUT_CI - MANDT | Client | |
83 | ![]() |
EKUN_EXT - ADDRNUMBER | Address number | |
84 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
85 | ![]() |
EMSG_GEN - MSGTY | Message type | |
86 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
87 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
88 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
89 | ![]() |
EMSG_MSG - MSGID | Message Class | |
90 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
91 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
92 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
93 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
94 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
95 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
96 | ![]() |
EPRINTACT - OBJ_KEY | Object key | |
97 | ![]() |
EPRINTACT - OBJ_TYPE | Object Type | |
98 | ![]() |
ETDZ - AB | Date from which time slice is valid | |
99 | ![]() |
ETDZ - BIS | Date at Which a Time Slice Expires | |
100 | ![]() |
ETDZ - EQUNR | Equipment Number | |
101 | ![]() |
ETDZ - LOGIKZW | Logical register number | |
102 | ![]() |
ETDZ - MANDT | Client | |
103 | ![]() |
ETDZ - SPARTYP | Division category | |
104 | ![]() |
ETDZ - ZWART | Register type | |
105 | ![]() |
ETDZ - ZWKENN | Register identification | |
106 | ![]() |
ETDZ - ZWNUMMER | Register | |
107 | ![]() |
ETTIF - AB | Date from which time slice is valid | |
108 | ![]() |
ETTIF - ANLAGE | Installation | |
109 | ![]() |
ETTIF - BIS | Date at Which a Time Slice Expires | |
110 | ![]() |
ETTIF - MANDT | Client | |
111 | ![]() |
ETYP - MATNR | Material Number | |
112 | ![]() |
EVBS - HAUS | Connection Object | |
113 | ![]() |
EVBS - MANDT | Client | |
114 | ![]() |
EVBS - VBSART | Type of premise | |
115 | ![]() |
EVBS - VSTELLE | Premise | |
116 | ![]() |
EVER - BUKRS | Company Code | |
117 | ![]() |
EVER - MANDT | Client | |
118 | ![]() |
EVER - VERTRAG | Contract | |
119 | ![]() |
EVERA - BUKRS | Company Code | |
120 | ![]() |
FKKCL - APPLK | Application area | |
121 | ![]() |
FKKCL - BUKRS | Company Code | |
122 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
123 | ![]() |
FKKCL - SPART | Division | |
124 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
125 | ![]() |
FKKCL - VKONT | Contract Account Number | |
126 | ![]() |
FKKOP - APPLK | Application area | |
127 | ![]() |
FKKOP - BUKRS | Company Code | |
128 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
129 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
130 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
131 | ![]() |
FKKOP - SPART | Division | |
132 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
133 | ![]() |
FKKOP - VKONT | Contract Account Number | |
134 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
135 | ![]() |
FKKVK - VKONT | Contract Account Number | |
136 | ![]() |
FKKVKP1 - ADRNB | Address number | |
137 | ![]() |
FKKVKP1 - GPART | Business Partner Number | |
138 | ![]() |
FKKVKP1 - MANDT | Client | |
139 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | |
140 | ![]() |
FKKVKPI - ADRNB | Address number | |
141 | ![]() |
FKKVKPI_C - ADRNB | Address number | |
142 | ![]() |
FKK_SEC - SECURITY | Security Deposit | |
143 | ![]() |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
144 | ![]() |
FKK_SEC_C - SECURITY | Security Deposit | |
145 | ![]() |
FKK_SEC_D - SECURITY | Security Deposit | |
146 | ![]() |
FKK_SEC_D - TOTAL | Total amount | |
147 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
148 | ![]() |
ISELTAB - SELFN | Field name for selection | |
149 | ![]() |
ISELTAB - SELNR | Current selection number | |
150 | ![]() |
ISU25_BBP_PRINTDATA - EABPS | ISU25_BBP_PRINTDATA-EABPS | |
151 | ![]() |
ISU25_BBP_PRINTDATA - EFFAG | ISU25_BBP_PRINTDATA-EFFAG | |
152 | ![]() |
ISU25_BBP_PRINTDATA - EFFAK | ISU25_BBP_PRINTDATA-EFFAK | |
153 | ![]() |
ISU25_BBP_PRINTDATA - EFFAV | ISU25_BBP_PRINTDATA-EFFAV | |
154 | ![]() |
ISU25_BBP_PRINTDATA - EJVLK | ISU25_BBP_PRINTDATA-EJVLK | |
155 | ![]() |
ISU25_BBP_PRINTDATA - T_EABP | ISU25_BBP_PRINTDATA-T_EABP | |
156 | ![]() |
ISU25_BBP_PRINTDATA - T_EABPL | ISU25_BBP_PRINTDATA-T_EABPL | |
157 | ![]() |
ISU25_BBP_PRINTDATA - T_EJVL | ISU25_BBP_PRINTDATA-T_EJVL | |
158 | ![]() |
ISU25_BBP_PRINTDATA - T_EVER | ISU25_BBP_PRINTDATA-T_EVER | |
159 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
160 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
161 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
162 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
163 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
164 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
165 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
166 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
167 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
168 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
173 | ![]() |
T001 - BUKRS | Company Code | |
174 | ![]() |
TB024 - IND_SECTOR | Industry sector | |
175 | ![]() |
TB024 - SPRAS | Language Key | |
176 | ![]() |
TE065T - SPRAS | Language Key | |
177 | ![]() |
TE065T - ZWKENN | Register identification | |
178 | ![]() |
TE065T - ZWKTXT | Text (30 Characters) | |
179 | ![]() |
TE069T - TARIFART | Rate Type | |
180 | ![]() |
TE102T - VBSART | Type of premise | |
181 | ![]() |
TE305T - HVORG | Main Transaction for Line Item | |
182 | ![]() |
TE305T - TVORG | Subtransaction for Document Item | |
183 | ![]() |
TE431T - PREISKLA | Price Class | |
184 | ![]() |
TE439T - ANLART | Installation type | |
185 | ![]() |
TE523T - SPRAS | Language Key | |
186 | ![]() |
TE523T - ZWART | Register type | |
187 | ![]() |
TE523T - ZWARTTXT | Text (30 Characters) | |
188 | ![]() |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
189 | ![]() |
TSPAT - SPART | Division | |
190 | ![]() |
V_EANL - AB | Date from which time slice is valid | |
191 | ![]() |
V_EANL - AKLASSE | Billing class | |
192 | ![]() |
V_EANL - ANLAGE | Installation | |
193 | ![]() |
V_EANL - ANLART | Installation type | |
194 | ![]() |
V_EANL - BIS | Date at Which a Time Slice Expires | |
195 | ![]() |
V_EANL - BRANCHE | Industry | |
196 | ![]() |
V_EANL - MANDT | Client | |
197 | ![]() |
V_EANL - SPARTE | Division | |
198 | ![]() |
V_EANL - TARIFTYP | Rate category | |
199 | ![]() |
V_EDSC - RABZUS | Discount key | |
200 | ![]() |
V_EGER - AB | Date from which time slice is valid | |
201 | ![]() |
V_EGER - BIS | Date at Which a Time Slice Expires | |
202 | ![]() |
V_EGER - EQUNR | Equipment Number | |
203 | ![]() |
V_EGER - LOGIKNR | Logical device number | |
204 | ![]() |
V_EGER - MANDT | Client | |
205 | ![]() |
V_EGER - MATNR | Material Number | |
206 | ![]() |
V_ETTA - TARIFTYP | Rate category |