Table/Structure Field list used by SAP ABAP Program LEWEBIAC_MOVEOUTF01 (Include LEWEBIAC_PREMISE_SELF01)
SAP ABAP Program
LEWEBIAC_MOVEOUTF01 (Include LEWEBIAC_PREMISE_SELF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBCONTACT - CONTACT_DATE | Date | |
2 | ![]() |
BAPIEABLU - ACTUALCUSTOMERMRTYPE | Meter reading type | |
3 | ![]() |
BAPIEABLU - MRDATEFORBILLING | Meter reading date relevant to billing | |
4 | ![]() |
BAPIEABLU - MRREASON | Meter reading reason | |
5 | ![]() |
BAPIEABLU - READINGRESULT | Meter reading recorded | |
6 | ![]() |
BAPIEABLU - REGISTER | Register | |
7 | ![]() |
BAPIEABLU - SERIALNO | Serial Number | |
8 | ![]() |
BAPIISUBPA - ADDRNUMBER | Address number | |
9 | ![]() |
BAPIISUBPA - CITY1 | City | |
10 | ![]() |
BAPIISUBPA - COUNTRY | Country Key | |
11 | ![]() |
BAPIISUBPA - HOUSE_NUM1 | House Number | |
12 | ![]() |
BAPIISUBPA - POST_CODE1 | City postal code | |
13 | ![]() |
BAPIISUBPA - STREET | Street | |
14 | ![]() |
BAPIISUBPA - XDFADR | Indicator: Address is standard address | |
15 | ![]() |
BAPIISUBPAX - CITY1 | Updated information in related user data field | |
16 | ![]() |
BAPIISUBPAX - COUNTRY | Updated information in related user data field | |
17 | ![]() |
BAPIISUBPAX - E_MAIL | Updated information in related user data field | |
18 | ![]() |
BAPIISUBPAX - FAX_EXTENS | Updated information in related user data field | |
19 | ![]() |
BAPIISUBPAX - FAX_NUMBER | Updated information in related user data field | |
20 | ![]() |
BAPIISUBPAX - FLOOR | Updated information in related user data field | |
21 | ![]() |
BAPIISUBPAX - HOUSE_NUM1 | Updated information in related user data field | |
22 | ![]() |
BAPIISUBPAX - HOUSE_NUM2 | Updated information in related user data field | |
23 | ![]() |
BAPIISUBPAX - POST_CODE1 | Updated information in related user data field | |
24 | ![]() |
BAPIISUBPAX - POST_CODE2 | Updated information in related user data field | |
25 | ![]() |
BAPIISUBPAX - POST_CODE3 | Updated information in related user data field | |
26 | ![]() |
BAPIISUBPAX - PO_BOX | Updated information in related user data field | |
27 | ![]() |
BAPIISUBPAX - PO_BOX_CTY | Updated information in related user data field | |
28 | ![]() |
BAPIISUBPAX - PO_BOX_LOC | Updated information in related user data field | |
29 | ![]() |
BAPIISUBPAX - REGION | Updated information in related user data field | |
30 | ![]() |
BAPIISUBPAX - ROOMNUMBER | Updated information in related user data field | |
31 | ![]() |
BAPIISUBPAX - STREET | Updated information in related user data field | |
32 | ![]() |
BAPIISUBPAX - TEL_EXTENS | Updated information in related user data field | |
33 | ![]() |
BAPIISUBPAX - TEL_NUMBER | Updated information in related user data field | |
34 | ![]() |
BAPIISUBPAX - XDFADR | Updated information in related user data field | |
35 | ![]() |
BAPIISUBPB - BANK_ACCT | Bank account number | |
36 | ![]() |
BAPIISUBPB - BANK_CTRY | Bank country key | |
37 | ![]() |
BAPIISUBPB - BANK_KEY | Bank Keys | |
38 | ![]() |
BAPIISUBPB - BKVID | Bank details ID | |
39 | ![]() |
BAPIISUBPBX - ACCOUNT_HOLDER | Updated information in related user data field | |
40 | ![]() |
BAPIISUBPBX - BANK_ACCT | Updated information in related user data field | |
41 | ![]() |
BAPIISUBPBX - BANK_CTRY | Updated information in related user data field | |
42 | ![]() |
BAPIISUBPBX - BANK_KEY | Updated information in related user data field | |
43 | ![]() |
BAPIISUBPBX - BKVID | Updated information in related user data field | |
44 | ![]() |
BAPIISUBPC - CCARD_ID | Payment Card ID | |
45 | ![]() |
BAPIISUBPC - CCARD_INSTITUTE | Payment card type | |
46 | ![]() |
BAPIISUBPC - CCARD_NUMBER | Payment cards: Card number | |
47 | ![]() |
BAPIISUBPC - CCARD_TODATE | Payment Cards: Valid To | |
48 | ![]() |
BAPIISUBPCX - CCARD_DEFAULT | Updated information in related user data field | |
49 | ![]() |
BAPIISUBPCX - CCARD_HOLDER | Updated information in related user data field | |
50 | ![]() |
BAPIISUBPCX - CCARD_ID | Updated information in related user data field | |
51 | ![]() |
BAPIISUBPCX - CCARD_INSTITUTE | Updated information in related user data field | |
52 | ![]() |
BAPIISUBPCX - CCARD_NUMBER | Updated information in related user data field | |
53 | ![]() |
BAPIISUBPCX - CCARD_TODATE | Updated information in related user data field | |
54 | ![]() |
BAPIISUBPD - NAME_FIRST | First name of business partner (person) | |
55 | ![]() |
BAPIISUBPD - NAME_LAST | Last name of business partner (person) | |
56 | ![]() |
BAPIISUMOCRD - MOVEOUTDATE | Move-Out Date | |
57 | ![]() |
BAPIISUMOVD - CONTRACT | Contract | |
58 | ![]() |
BAPIISUMOVD - INSTALLATION | Installation | |
59 | ![]() |
BAPIISUMOVDX - CONTRACT | Contract | |
60 | ![]() |
BAPIISUMOVDX - INSTALLATION | Installation | |
61 | ![]() |
BAPIISUVKP - BANK_DET_ID_IN | Bank Details ID for Incoming Payments | |
62 | ![]() |
BAPIISUVKP - BANK_DET_ID_OUT | Bank Details ID for Outgoing Payments | |
63 | ![]() |
BAPIISUVKP - CCARD_ID | Payment Card ID | |
64 | ![]() |
BAPIISUVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
65 | ![]() |
BAPIISUVKP - PARTNER | Business Partner Number | |
66 | ![]() |
BAPIISUVKP - PAYM_METHOD_IN | Incoming Payment Method | |
67 | ![]() |
BAPIISUVKP - PAYM_METHOD_OUT | Outgoing Payment Methods | |
68 | ![]() |
BAPIISUVKPX - BANK_DET_ID_IN | Updated information in related user data field | |
69 | ![]() |
BAPIISUVKPX - BANK_DET_ID_OUT | Updated information in related user data field | |
70 | ![]() |
BAPIISUVKPX - CCARD_ID | Updated information in related user data field | |
71 | ![]() |
BAPIISUVKPX - CCARD_OUT | Updated information in related user data field | |
72 | ![]() |
BAPIISUVKPX - PAYM_METHOD_IN | Updated information in related user data field | |
73 | ![]() |
BAPIISUVKPX - PAYM_METHOD_OUT | Updated information in related user data field | |
74 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
75 | ![]() |
BAPIRET2 - ID | Message Class | |
76 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
77 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
78 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
79 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
80 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
81 | ![]() |
BUS0BK - BANKL | Bank Key | |
82 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
83 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
84 | ![]() |
BUS0BK - BKVID | Bank details ID | |
85 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
86 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
87 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
88 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
89 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
90 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
91 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
92 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
93 | ![]() |
BUS0CC_DI - CCARD_ID | Payment Card ID | |
94 | ![]() |
BUS0CC_DI - CCINS | Payment card type | |
95 | ![]() |
BUS0CC_DI - CCNUM | Payment Cards: Card Number | |
96 | ![]() |
EIAC - GPART | Business Partner Number | |
97 | ![]() |
EIAC - WI_ID | Work item ID | |
98 | ![]() |
EIAC - WI_TEXT | Text (100 characters) | |
99 | ![]() |
EIACREABLD - ADAT | Meter reading date relevant to billing | |
100 | ![]() |
EIACREABLD - ANLAGE | Installation | |
101 | ![]() |
EIACREABLD - GERNR | Device | |
102 | ![]() |
EIACREABLD - SPARTE | Division | |
103 | ![]() |
EIACREABLD - ZWNUMMER | Register | |
104 | ![]() |
EIACREABLD - ZWSTAND | Meter reading recorded | |
105 | ![]() |
EIAC_BPARTNER_ADDR - CITY1 | City | |
106 | ![]() |
EIAC_BPARTNER_ADDR - COUNTRY | Country Key | |
107 | ![]() |
EIAC_BPARTNER_ADDR - HOUSE_NUM1 | House Number | |
108 | ![]() |
EIAC_BPARTNER_ADDR - POST_CODE1 | City postal code | |
109 | ![]() |
EIAC_BPARTNER_ADDR - STREET | Street | |
110 | ![]() |
EIAC_DIVSEL - DIVISION | Division | |
111 | ![]() |
EIAC_DIVSEL - FLAG | Indicators | |
112 | ![]() |
EIAC_ENROLLMENT - BANK_ACCT | Bank account number | |
113 | ![]() |
EIAC_ENROLLMENT - BANK_CTRY | Bank country key | |
114 | ![]() |
EIAC_ENROLLMENT - BANK_KEY | Bank Keys | |
115 | ![]() |
EIAC_ENROLLMENT - CCARD_INSTITUTE | Payment card type | |
116 | ![]() |
EIAC_ENROLLMENT - CCARD_NUMBER | Payment cards: Card number | |
117 | ![]() |
EIAC_ENROLLMENT - CCARD_TODATE | Payment Cards: Valid To | |
118 | ![]() |
EIAC_ENROLLMENT - FIELDNAME | Name of a Screen Element | |
119 | ![]() |
EIAC_ENROLLMENT - MOVEOUTDATE | Move-Out Date | |
120 | ![]() |
EIAC_ENROLLMENT - NAME_FIRST | First name of business partner (person) | |
121 | ![]() |
EIAC_ENROLLMENT - NAME_LAST | Last name of business partner (person) | |
122 | ![]() |
EIAC_ENROLLMENT - PAY_BANK | Indicators | |
123 | ![]() |
EIAC_ENROLLMENT - PAY_CREDITCARD | Indicators | |
124 | ![]() |
EIAC_ENROLLMENT - PAY_NOCHANGE | Indicators | |
125 | ![]() |
EVER - ANLAGE | Installation | |
126 | ![]() |
EVER - EINZDAT | Move-In Date | |
127 | ![]() |
EVER - SPARTE | Division | |
128 | ![]() |
EVER - VERTRAG | Contract | |
129 | ![]() |
EVER - VKONTO | Contract Account Number | |
130 | ![]() |
EVERA - SPARTE | Division | |
131 | ![]() |
EVERU - ANLAGE | Installation | |
132 | ![]() |
EVERU - EINZDAT | Move-In Date | |
133 | ![]() |
EVERU - VKONTO | Contract Account Number | |
134 | ![]() |
EWEBIAC_MOVEOUTOBJ - BPVALIDDATE | Validity Date of Changes (Direct Input) | |
135 | ![]() |
EWEBIAC_MOVEOUTOBJ - CAVALIDDATE | Validity Date of Changes (Direct Input) | |
136 | ![]() |
EWEBIAC_MOVEOUTOBJ - CONTACTDATA | EWEBIAC_MOVEOUTOBJ-CONTACTDATA | |
137 | ![]() |
EWEBIAC_MOVEOUTOBJ - CONTRACCOUNTDATA | EWEBIAC_MOVEOUTOBJ-CONTRACCOUNTDATA | |
138 | ![]() |
EWEBIAC_MOVEOUTOBJ - CONTRACCOUNTDATAX | EWEBIAC_MOVEOUTOBJ-CONTRACCOUNTDATAX | |
139 | ![]() |
EWEBIAC_MOVEOUTOBJ - FKKVKP | EWEBIAC_MOVEOUTOBJ-FKKVKP | |
140 | ![]() |
EWEBIAC_MOVEOUTOBJ - MOVEOUTDATA | EWEBIAC_MOVEOUTOBJ-MOVEOUTDATA | |
141 | ![]() |
EWEBIAC_MOVEOUTOBJ - MOVEOUTDATAX | EWEBIAC_MOVEOUTOBJ-MOVEOUTDATAX | |
142 | ![]() |
EWEBIAC_MOVEOUTOBJ - PARTNERDATA | EWEBIAC_MOVEOUTOBJ-PARTNERDATA | |
143 | ![]() |
EWEBIAC_MOVEOUTOBJ - PARTNERDATAX | EWEBIAC_MOVEOUTOBJ-PARTNERDATAX | |
144 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_ADDRESS | EWEBIAC_MOVEOUTOBJ-T_ADDRESS | |
145 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_ADDRESSX | EWEBIAC_MOVEOUTOBJ-T_ADDRESSX | |
146 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_BANKDATA | EWEBIAC_MOVEOUTOBJ-T_BANKDATA | |
147 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_BANKDATAX | EWEBIAC_MOVEOUTOBJ-T_BANKDATAX | |
148 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_CCARDDATA | EWEBIAC_MOVEOUTOBJ-T_CCARDDATA | |
149 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_CCARDDATAX | EWEBIAC_MOVEOUTOBJ-T_CCARDDATAX | |
150 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_DIVISION | EWEBIAC_MOVEOUTOBJ-T_DIVISION | |
151 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_EVER | EWEBIAC_MOVEOUTOBJ-T_EVER | |
152 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_METERREADINGRESULT | EWEBIAC_MOVEOUTOBJ-T_METERREADINGRESULT | |
153 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_MOCONTRACTDATA | EWEBIAC_MOVEOUTOBJ-T_MOCONTRACTDATA | |
154 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_MOCONTRACTDATAX | EWEBIAC_MOVEOUTOBJ-T_MOCONTRACTDATAX | |
155 | ![]() |
EWEBIAC_MOVEOUTOBJ - T_REABLD | EWEBIAC_MOVEOUTOBJ-T_REABLD | |
156 | ![]() |
FKKVK - VKONT | Contract Account Number | |
157 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
158 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | |
159 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
160 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
161 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
162 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
163 | ![]() |
FKKVKP - GPART | Business Partner Number | |
164 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
165 | ![]() |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
166 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
167 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
168 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
169 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
170 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
171 | ![]() |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
172 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
173 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
174 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
175 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
176 | ![]() |
REGEN - OKCODE | Function Code | |
177 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
178 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
179 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
180 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | ![]() |
TE490ES - GPVKDELAY | Interval period for changes to BP and CA in move-in/out |