Table/Structure Field list used by SAP ABAP Program SAPLEC50 (SAPLEC50)
SAP ABAP Program
SAPLEC50 (SAPLEC50) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - XBUPG | Business partner is a group | SOURCE BUS000FLDS-XBUPG |
2 | ![]() |
BUS000FLDS - XBUPG | Business partner is a group | SOURCE BUS000FLDS-XBUPG |
3 | ![]() |
BUS000FLDS - XBUPO | Business partner is an organization | SOURCE BUS000FLDS-XBUPO |
4 | ![]() |
BUS000FLDS - XBUPO | Business partner is an organization | SOURCE BUS000FLDS-XBUPO |
5 | ![]() |
BUS000FLDS - XBUPP | Business partner is a natural person | SOURCE BUS000FLDS-XBUPP |
6 | ![]() |
BUS000FLDS - XBUPP | Business partner is a natural person | SOURCE BUS000FLDS-XBUPP |
7 | ![]() |
EAKLASSET - TEXT | Text for billing class | SOURCE EAKLASSET-TEXT |
8 | ![]() |
EE06_EEIND - AKLASSE | Billing class | SOURCE EE06_EEIND-AKLASSE |
9 | ![]() |
EE06_EEIND - AKLASSE | Billing class | SOURCE EE06_EEIND-AKLASSE |
10 | ![]() |
EE06_EEIND - AUSWBEGR | Form selection dialog for welcome letter | SOURCE EE06_EEIND-AUSWBEGR |
11 | ![]() |
EE06_EEIND - AUSWBEGR | Form selection dialog for welcome letter | SOURCE EE06_EEIND-AUSWBEGR |
12 | ![]() |
EE06_EEIND - AUTBEGR | Create welcome letter automatically | SOURCE EE06_EEIND-AUTBEGR |
13 | ![]() |
EE06_EEIND - AUTBEGR | Create welcome letter automatically | SOURCE EE06_EEIND-AUTBEGR |
14 | ![]() |
EE06_EEIND - AUTEIGEINZ | Automatic Owner Move-In | SOURCE EE06_EEIND-AUTEIGEINZ |
15 | ![]() |
EE06_EEIND - AUTEIGEINZ | Automatic Owner Move-In | SOURCE EE06_EEIND-AUTEIGEINZ |
16 | ![]() |
EE06_EEIND - BEZUGSDAT | Actual move-in date | SOURCE EE06_EEIND-BEZUGSDAT |
17 | ![]() |
EE06_EEIND - BEZUGSDAT | Actual move-in date | SOURCE EE06_EEIND-BEZUGSDAT |
18 | ![]() |
EE06_EEIND - BEZUGSDAT | Actual move-in date | SOURCE EE06_EEIND-BEZUGSDAT |
19 | ![]() |
EE06_EEIND - BEZUGSDAT | Actual move-in date | SOURCE EE06_EEIND-BEZUGSDAT |
20 | ![]() |
EE06_EEIND - BPKIND | Business Partner Type | SOURCE EE06_EEIND-BPKIND |
21 | ![]() |
EE06_EEIND - BPKIND | Business Partner Type | SOURCE EE06_EEIND-BPKIND |
22 | ![]() |
EE06_EEIND - BU_GROUP | Business Partner Grouping | SOURCE EE06_EEIND-BU_GROUP |
23 | ![]() |
EE06_EEIND - BU_GROUP | Business Partner Grouping | SOURCE EE06_EEIND-BU_GROUP |
24 | ![]() |
EE06_EEIND - CHGID_A | Charges Schedule | SOURCE EE06_EEIND-CHGID_A |
25 | ![]() |
EE06_EEIND - CHGID_A | Charges Schedule | SOURCE EE06_EEIND-CHGID_A |
26 | ![]() |
EE06_EEIND - DEBWECHS | Reason for customer change | SOURCE EE06_EEIND-DEBWECHS |
27 | ![]() |
EE06_EEIND - DEBWECHS | Reason for customer change | SOURCE EE06_EEIND-DEBWECHS |
28 | ![]() |
EE06_EEIND - DELAYED_PRINT | Create Print Request Instead Of Printout | SOURCE EE06_EEIND-DELAYED_PRINT |
29 | ![]() |
EE06_EEIND - DELAYED_PRINT | Create Print Request Instead Of Printout | SOURCE EE06_EEIND-DELAYED_PRINT |
30 | ![]() |
EE06_EEIND - EIGEINZ | Customer moving in is owner | SOURCE EE06_EEIND-EIGEINZ |
31 | ![]() |
EE06_EEIND - EIGEINZ | Customer moving in is owner | SOURCE EE06_EEIND-EIGEINZ |
32 | ![]() |
EE06_EEIND - EINZBELEG | Consecutive number of move-in document | SOURCE EE06_EEIND-EINZBELEG |
33 | ![]() |
EE06_EEIND - EINZBELEG | Consecutive number of move-in document | SOURCE EE06_EEIND-EINZBELEG |
34 | ![]() |
EE06_EEIND - EINZDAT | Move-In Date | SOURCE EE06_EEIND-EINZDAT |
35 | ![]() |
EE06_EEIND - EINZDAT | Move-In Date | SOURCE EE06_EEIND-EINZDAT |
36 | ![]() |
EE06_EEIND - EINZDAT | Move-In Date | SOURCE EE06_EEIND-EINZDAT |
37 | ![]() |
EE06_EEIND - EINZDAT | Move-In Date | SOURCE EE06_EEIND-EINZDAT |
38 | ![]() |
EE06_EEIND - EINZDAT | Move-In Date | SOURCE EE06_EEIND-EINZDAT |
39 | ![]() |
EE06_EEIND - EINZDAT | Move-In Date | SOURCE EE06_EEIND-EINZDAT |
40 | ![]() |
EE06_EEIND - EINZSTAT | Status of move-in processing | SOURCE EE06_EEIND-EINZSTAT |
41 | ![]() |
EE06_EEIND - EINZSTAT | Status of move-in processing | SOURCE EE06_EEIND-EINZSTAT |
42 | ![]() |
EE06_EEIND - EINZSTATT | Text for status of move-in processing | SOURCE EE06_EEIND-EINZSTATT |
43 | ![]() |
EE06_EEIND - FORMBEGR | Application form for welcome letter | SOURCE EE06_EEIND-FORMBEGR |
44 | ![]() |
EE06_EEIND - FORMBEGR | Application form for welcome letter | SOURCE EE06_EEIND-FORMBEGR |
45 | ![]() |
EE06_EEIND - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | SOURCE EE06_EEIND-GPVKREVERSE |
46 | ![]() |
EE06_EEIND - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | SOURCE EE06_EEIND-GPVKREVERSE |
47 | ![]() |
EE06_EEIND - ITEMSTRANS | Transfer Open Item in Move-In/Out | SOURCE EE06_EEIND-ITEMSTRANS |
48 | ![]() |
EE06_EEIND - ITEMSTRANS | Transfer Open Item in Move-In/Out | SOURCE EE06_EEIND-ITEMSTRANS |
49 | ![]() |
EE06_EEIND - KUNDE | Business Partner Number | SOURCE EE06_EEIND-KUNDE |
50 | ![]() |
EE06_EEIND - KUNDE | Business Partner Number | SOURCE EE06_EEIND-KUNDE |
51 | ![]() |
EE06_EEIND - MICH_FIKEY | Reconciliation key for general ledger accounting (move-in) | SOURCE EE06_EEIND-MICH_FIKEY |
52 | ![]() |
EE06_EEIND - MICH_FIKEY | Reconciliation key for general ledger accounting (move-in) | SOURCE EE06_EEIND-MICH_FIKEY |
53 | ![]() |
EE06_EEIND - MUSTEINZ | Reference MI document | SOURCE EE06_EEIND-MUSTEINZ |
54 | ![]() |
EE06_EEIND - MUSTEINZ | Reference MI document | SOURCE EE06_EEIND-MUSTEINZ |
55 | ![]() |
EE06_EEIND - MUSTER_KUN | Reference for creating a standard customer for bus. partner | SOURCE EE06_EEIND-MUSTER_KUN |
56 | ![]() |
EE06_EEIND - MUSTER_KUN | Reference for creating a standard customer for bus. partner | SOURCE EE06_EEIND-MUSTER_KUN |
57 | ![]() |
EE06_EEIND - MUSTKONT | Contract Account Number | SOURCE EE06_EEIND-MUSTKONT |
58 | ![]() |
EE06_EEIND - MUSTKONT | Contract Account Number | SOURCE EE06_EEIND-MUSTKONT |
59 | ![]() |
EE06_EEIND - MUSTPART | Business Partner Number | SOURCE EE06_EEIND-MUSTPART |
60 | ![]() |
EE06_EEIND - MUSTPART | Business Partner Number | SOURCE EE06_EEIND-MUSTPART |
61 | ![]() |
EE06_EEIND - NAME | Text for business partner | SOURCE EE06_EEIND-NAME |
62 | ![]() |
EE06_EEIND - RAHMEN1 | Outline text | SOURCE EE06_EEIND-RAHMEN1 |
63 | ![]() |
EE06_EEIND - RAHMEN10 | Outline text | SOURCE EE06_EEIND-RAHMEN10 |
64 | ![]() |
EE06_EEIND - RAHMEN11 | Outline text | SOURCE EE06_EEIND-RAHMEN11 |
65 | ![]() |
EE06_EEIND - RAHMEN12 | Outline text | SOURCE EE06_EEIND-RAHMEN12 |
66 | ![]() |
EE06_EEIND - RAHMEN12 | Outline text | SOURCE EE06_EEIND-RAHMEN12 |
67 | ![]() |
EE06_EEIND - RAHMEN15 | Outline text | SOURCE EE06_EEIND-RAHMEN15 |
68 | ![]() |
EE06_EEIND - RAHMEN16 | Outline text | SOURCE EE06_EEIND-RAHMEN16 |
69 | ![]() |
EE06_EEIND - RAHMEN17 | Outline text | SOURCE EE06_EEIND-RAHMEN17 |
70 | ![]() |
EE06_EEIND - RAHMEN3 | Outline text | SOURCE EE06_EEIND-RAHMEN3 |
71 | ![]() |
EE06_EEIND - RAHMEN4 | Outline text | SOURCE EE06_EEIND-RAHMEN4 |
72 | ![]() |
EE06_EEIND - RAHMEN9 | Outline text | SOURCE EE06_EEIND-RAHMEN9 |
73 | ![]() |
EE06_EEIND - SPARTE | Division | SOURCE EE06_EEIND-SPARTE |
74 | ![]() |
EE06_EEIND - SPARTE | Division | SOURCE EE06_EEIND-SPARTE |
75 | ![]() |
EE06_EEIND - SSWTCREASON | Reasons for contract change | SOURCE EE06_EEIND-SSWTCREASON |
76 | ![]() |
EE06_EEIND - SSWTCREASON | Reasons for contract change | SOURCE EE06_EEIND-SSWTCREASON |
77 | ![]() |
EE06_EEIND - TRANSVKONT | Transfer contract account | SOURCE EE06_EEIND-TRANSVKONT |
78 | ![]() |
EE06_EEIND - TRANSVKONT | Transfer contract account | SOURCE EE06_EEIND-TRANSVKONT |
79 | ![]() |
EE06_EEIND - UEBADR | Standard address of move-in customer adjusted | SOURCE EE06_EEIND-UEBADR |
80 | ![]() |
EE06_EEIND - UEBADR | Standard address of move-in customer adjusted | SOURCE EE06_EEIND-UEBADR |
81 | ![]() |
EE06_EEIND - VALDATEBP | Business Partner Validity Date | SOURCE EE06_EEIND-VALDATEBP |
82 | ![]() |
EE06_EEIND - VALDATEBP | Business Partner Validity Date | SOURCE EE06_EEIND-VALDATEBP |
83 | ![]() |
EE06_EEIND - VALDATECA | Contract Account Validity Date | SOURCE EE06_EEIND-VALDATECA |
84 | ![]() |
EE06_EEIND - VALDATECA | Contract Account Validity Date | SOURCE EE06_EEIND-VALDATECA |
85 | ![]() |
EE06_EEIND - VBSADR | Premise address | SOURCE EE06_EEIND-VBSADR |
86 | ![]() |
EE06_EEIND - VKBEZ | Text for business partner | SOURCE EE06_EEIND-VKBEZ |
87 | ![]() |
EE06_EEIND - VKONT | Contract Account Number | SOURCE EE06_EEIND-VKONT |
88 | ![]() |
EE06_EEIND - VKONT | Contract Account Number | SOURCE EE06_EEIND-VKONT |
89 | ![]() |
EE06_EEIND - VKTYP | Contract Account Category | SOURCE EE06_EEIND-VKTYP |
90 | ![]() |
EE06_EEIND - VKTYP | Contract Account Category | SOURCE EE06_EEIND-VKTYP |
91 | ![]() |
EE06_EEIND - VSTELLE | Premise | SOURCE EE06_EEIND-VSTELLE |
92 | ![]() |
EE06_EEIND - VSTELLE | Premise | SOURCE EE06_EEIND-VSTELLE |
93 | ![]() |
EE06_EEIND - VSTELLE | Premise | SOURCE EE06_EEIND-VSTELLE |
94 | ![]() |
EE06_EEIND - VSTELLE | Premise | SOURCE EE06_EEIND-VSTELLE |
95 | ![]() |
EE06_EEIND - WORKIT | Indicator: work items exist | SOURCE EE06_EEIND-WORKIT |
96 | ![]() |
EE06_EEIND - WORKIT | Indicator: work items exist | SOURCE EE06_EEIND-WORKIT |
97 | ![]() |
EEIN - KUNDE | Business Partner Number | SOURCE EEIN-KUNDE |
98 | ![]() |
EEIN - KUNDE | Business Partner Number | SOURCE EEIN-KUNDE |
99 | ![]() |
EEIN - VKONT | Contract Account Number | SOURCE EEIN-VKONT |
100 | ![]() |
EEIN - VKONT | Contract Account Number | SOURCE EEIN-VKONT |
101 | ![]() |
EEINDV - ABSAUT | Create budget billing plan | SOURCE *EEINDV-ABSAUT |
102 | ![]() |
EEINDV - ABSAUT | Create budget billing plan | SOURCE EEINDV-ABSAUT |
103 | ![]() |
EEINDV - ANLAGE | Installation | SOURCE EEINDV-ANLAGE |
104 | ![]() |
EEINDV - ANLAGE | Installation | SOURCE EEINDV-ANLAGE |
105 | ![]() |
EEINDV - BUKRS | Company Code | SOURCE EEINDV-BUKRS |
106 | ![]() |
EEINDV - BUKRS | Company Code | SOURCE EEINDV-BUKRS |
107 | ![]() |
EEINDV - CHGID_C | Charges Schedule | SOURCE EEINDV-CHGID_C |
108 | ![]() |
EEINDV - CHGID_C | Charges Schedule | SOURCE EEINDV-CHGID_C |
109 | ![]() |
EEINDV - MUSTVER | Contract | SOURCE EEINDV-MUSTVER |
110 | ![]() |
EEINDV - MUSTVER | Contract | SOURCE EEINDV-MUSTVER |
111 | ![]() |
EEINDV - SECTRANS | Automatically transfer security deposit | SOURCE *EEINDV-SECTRANS |
112 | ![]() |
EEINDV - SECTRANS | Automatically transfer security deposit | SOURCE EEINDV-SECTRANS |
113 | ![]() |
EEINDV - SPARTE | Division | SOURCE EEINDV-SPARTE |
114 | ![]() |
EEINDV - SPARTE | Division | SOURCE EEINDV-SPARTE |
115 | ![]() |
EEINDV - VERTRAG | Contract | SOURCE EEINDV-VERTRAG |
116 | ![]() |
EEINDV - VERTRAG | Contract | SOURCE EEINDV-VERTRAG |
117 | ![]() |
EEINV - ANLAGE | Installation | SOURCE FIELD eeinv-anlage. |
118 | ![]() |
EEINV - ANLAGE | Installation | SOURCE EEINV-ANLAGE |
119 | ![]() |
EEINV - ANLAGE | Installation | SOURCE EEINV-ANLAGE |
120 | ![]() |
EEINV - EINZBELEG | Consecutive number of move-in document | SOURCE EEINV-EINZBELEG |
121 | ![]() |
EEINV - EINZBELEG | Consecutive number of move-in document | SOURCE EEINV-EINZBELEG |
122 | ![]() |
EEINV - EINZBELEG | Consecutive number of move-in document | SOURCE EEINV-EINZBELEG |
123 | ![]() |
EEINV - EINZBELEG | Consecutive number of move-in document | SOURCE EEINV-EINZBELEG |
124 | ![]() |
EEINV - EINZBELEG | Consecutive number of move-in document | SOURCE EEINV-EINZBELEG |
125 | ![]() |
EEINV - EINZBELEG | Consecutive number of move-in document | SOURCE EEINV-EINZBELEG |
126 | ![]() |
EEINV - VERTRAG | Contract | SOURCE FIELD eeinv-vertrag. |
127 | ![]() |
EEINV - VERTRAG | Contract | SOURCE EEINV-VERTRAG |
128 | ![]() |
EEINV - VERTRAG | Contract | SOURCE EEINV-VERTRAG |
129 | ![]() |
TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |