Table 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 | ![]() |
BCONT | Business Partner Contact | |
2 | ![]() |
BUS0BK | BP: Bank details (Read) | |
3 | ![]() |
EABL | MR Document | |
4 | ![]() |
EABLG | MR Reasons in MR Document | |
5 | ![]() |
EABP | BB Plan | |
6 | ![]() |
EABPL | Sample Lines for Budget Billing Plan | |
7 | ![]() |
EADRDAT | Address Data for Formatting an IS-U Address | |
8 | ![]() |
EADZ | Multiple-Installation Billing Data: Register | |
9 | ![]() |
EAKLASSET | IS-U Billing Classes (Texts) | |
10 | ![]() |
EASTL | Billing data: Installation Structure at Device Level | |
11 | ![]() |
EASTS | Billing data: Installation Structure at Reg. Level | |
12 | ![]() |
EEIN | Move-in Doc. for ContAcc. | |
13 | ![]() |
EEINSUP | Cross-Contract View for Move-in Document | |
14 | ![]() |
EEINV | Move-in Doc. for Cont. | |
15 | ![]() |
EFFAG | BB Plan: Header Data for Printout | |
16 | ![]() |
EFFAK | BB Plan: Accumulated Data per BBP item for Printout | |
17 | ![]() |
EFFAV | BB Plan: Data per Due Date and Contract for Printout | |
18 | ![]() |
EFGLEVEL | Structure for Form Level | |
19 | ![]() |
EFG_RANGES | Structure: Select Options | |
20 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | |
21 | ![]() |
EFG_STRN_SELECTION | Selection for EFG_PRINT | |
22 | ![]() |
EFG_STR_MSG | System Message | |
23 | ![]() |
EFKKPATH | Read path for structure reader | |
24 | ![]() |
EFKKVKP1 | Contract Account Data for Welcome Letter | |
25 | ![]() |
EFKLOC_LOCK_DESCRIBE | Dictionary Structure for FKLOC_LOCK_DESCRIBE | |
26 | ![]() |
EHAU | Connect. Obj. | |
27 | ![]() |
EJVL | Yearly Advance Payment | |
28 | ![]() |
EJVLK | Cumulated YAP Data | |
29 | ![]() |
EKUN_EXT | CBP: General Data (Read Transfer Structure) | |
30 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
31 | ![]() |
EPRINTACT | Print Action Record | |
32 | ![]() |
ERCH | Billing Doc. Data | |
33 | ![]() |
ERCHZ | Individual Line Items: Internal | |
34 | ![]() |
ETDZ | Technical Data for Installed Register | |
35 | ![]() |
ETTIF | Instln Facts | |
36 | ![]() |
ETYP | Dev. Cat.: IS-U Additional Material Data | |
37 | ![]() |
EUITRANS | Transformation of Internal/External Point of Delivery No. | |
38 | ![]() |
EVBS | Premise | |
39 | ![]() |
EVER | IS-U Cont. | |
40 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
41 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
42 | ![]() |
FKKVK | Contract Account Header | |
43 | ![]() |
FKKVKP1 | Contract accounts (help structure for view) | |
44 | ![]() |
FKK_SEC | Security Deposit | |
45 | ![]() |
FKK_SEC_C | Contracts for Security Deposit | |
46 | ![]() |
FKK_SEC_D | Screen Fields for Security Deposit | |
47 | ![]() |
FKK_SEC_N | Noncash Security Deposit | |
48 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
49 | ![]() |
ISU01_EKUN | Type of Data for Working with Partner Data | |
50 | ![]() |
ISU25_BBP_PRINTDATA | Print data | |
51 | ![]() |
ISU_ACTORS_FOR_PRINT | Address of Agent for Form Printout | |
52 | ![]() |
RFGEN | General Fields for Interfaces to EFG Function Modules | |
53 | ![]() |
SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
54 | ![]() |
SWCONT | Instance Structure | |
55 | ![]() |
T001 | Company Codes | |
56 | ![]() |
TB024 | BP industries: Texts (Obsolete ==> TB038A) | |
57 | ![]() |
TB038B | BP Industry Key: Texts | |
58 | ![]() |
TCURC | Currency Codes | |
59 | ![]() |
TCURT | Currency Code Names | |
60 | ![]() |
TE065T | Register IDs (text) | |
61 | ![]() |
TE069T | Rate Types (Texts) | |
62 | ![]() |
TE102T | Premise Types (Texts) | |
63 | ![]() |
TE305T | Transactions for Company Code and Division (Texts) | |
64 | ![]() |
TE431T | Price Classes (Txts) | |
65 | ![]() |
TE439T | Instlltn Ty.(Txts) | |
66 | ![]() |
TE523T | Register Types (Text) | |
67 | ![]() |
TE638 | Payment Scheme Category | |
68 | ![]() |
TLINE | SAPscript: Text Lines | |
69 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
70 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
71 | ![]() |
V_EANL | Generated Table for View | |
72 | ![]() |
V_EDSC | Generated Table for View | |
73 | ![]() |
V_EGER | Generated Table for View | |
74 | ![]() |
V_ETTA | Generated Table for View |