Table/Structure Field list used by SAP ABAP SOBJ MOVEINDOC (MOVEINDOC)
SAP ABAP SOBJ
MOVEINDOC (MOVEINDOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 2 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 3 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 4 | BAPIBPPARA - PARTNER | Business Partner Number | ||
| 5 | BAPICAPARA - ACCOUNT | Contract Account Number | ||
| 6 | BAPIISUMOVEINCR_I - MOVEINDOCNUMBER | Consecutive number of move-in document | ||
| 7 | BORIDENT - OBJKEY | Object key | ||
| 8 | BORIDENT - OBJTYPE | Object Type | ||
| 9 | BRELTYP - RELTYPE | Relationship type | ||
| 10 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 11 | BUT000 - PARTNER | Business Partner Number | ||
| 12 | EADRDAT - REGIOGROUP | Regional structure grouping | ||
| 13 | EANL - ANLAGE | Installation | ||
| 14 | EANLKEY - ANLAGE | Installation | ||
| 15 | EANLKEY - MANDT | Client | ||
| 16 | EAUSV - ANLAGE | Installation | ||
| 17 | EAUSV - AUSZBELEG | Consecutive number of move-out document | ||
| 18 | EAUSV - AUSZDAT | Move-Out Date | ||
| 19 | EAUSVKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 20 | EAUSVMAIN - ANLAGE | Installation | ||
| 21 | EAUSVMAIN - AUSZDAT | Move-Out Date | ||
| 22 | EBAGEN - DESCRIPT | Description (20 characters) | ||
| 23 | EBAGEN - SHORTTEXT | Short text (50 characters) | ||
| 24 | EBISID - PROCLEVEL | Level of processing | ||
| 25 | EE06_EEIND - BPKIND | Business Partner Type | ||
| 26 | EE06_EEIND - BU_GROUP | Business Partner Grouping | ||
| 27 | EE06_EEIND - MUSTEINZ | Reference MI document | ||
| 28 | EE06_EEIND - TYPE | Business partner category | ||
| 29 | EE06_EEIND - UEBADR | Standard address of move-in customer adjusted | ||
| 30 | EE06_EEIND - VKTYP | Contract Account Category | ||
| 31 | EEIN - ANZBEGR | Number of welcome letters already created | ||
| 32 | EEIN - AUSWBEGR | Form selection dialog for welcome letter | ||
| 33 | EEIN - EINZBELEG | Consecutive number of move-in document | ||
| 34 | EEIN - FORMBEGR | Application form for welcome letter | ||
| 35 | EEIN - ITEMSTRANS | Transfer Open Item in Move-In/Out | ||
| 36 | EEIN - KUNDE | Business Partner Number | ||
| 37 | EEIN - MANDT | Client | ||
| 38 | EEIN - STORNOKZ | Indicator: move-in document was reversed | ||
| 39 | EEIN - UEBADR | Standard address of move-in customer adjusted | ||
| 40 | EEIN - VKONT | Contract Account Number | ||
| 41 | EEINBEGR - ANZBEGR | Number of welcome letters already created | ||
| 42 | EEINBEGR - AUSWBEGR | Form selection dialog for welcome letter | ||
| 43 | EEINBEGR - FORMBEGR | Application form for welcome letter | ||
| 44 | EEINCTRL - ITEMSTRANS | Transfer Open Item in Move-In/Out | ||
| 45 | EEINCTRL - UEBADR | Standard address of move-in customer adjusted | ||
| 46 | EEINDV - ABSAUT | Create budget billing plan | ||
| 47 | EEINSUP - EINZDAT | Move-In Date | ||
| 48 | EEINV - ABSAUT | Create budget billing plan | ||
| 49 | EEINV - ANLAGE | Installation | ||
| 50 | EEINV - BCHECKED | Overall check on move-in carried out | ||
| 51 | EEINV - EINZBELEG | Consecutive number of move-in document | ||
| 52 | EEINV - EINZDAT | Move-In Date | ||
| 53 | EEINV - TRANSVER | Transfer contract | ||
| 54 | EEINV - VERTRAG | Contract | ||
| 55 | EEINVER - TRANSVER | Transfer contract | ||
| 56 | EEINVVKK - ABSAUT | Create budget billing plan | ||
| 57 | EFG_PRINTPARAMS - DELAYED_PRINT | Create Print Request Instead Of Printout | ||
| 58 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 59 | EKUN - MUSTER_KUN | Reference for creating a standard customer for bus. partner | ||
| 60 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 61 | EMIBBPEVER - ABSAUT | Create budget billing plan | ||
| 62 | EMIOGEN - ACBWFMOSTARTDATE | Start date: workflow step for automatic owner move-out | ||
| 63 | EPRINTPARAMS - DELAYED_PRINT | Create Print Request Instead Of Printout | ||
| 64 | EPRINTPARAMS - FORMKEY | Application form | ||
| 65 | EPROP - ACBFEE | Additional activity in automatic owner move-in | ||
| 66 | EPROP - OWNER | Owner | ||
| 67 | EPROP - PROPERTY | Property | ||
| 68 | EPROPC - CHGID | Charges Schedule | ||
| 69 | EPROPC - MOVE_IN_CHGTY | Charge category for automatic owner move-in | ||
| 70 | EPROPC - ZAHLKOND | Payment Condition | ||
| 71 | ERCH - BELNR | Number of a billing document | ||
| 72 | ERCH - ENDABRPE | End of billing period | ||
| 73 | ERCH - HVORG | Main Transaction for Line Item | ||
| 74 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 75 | EVBS - VSTELLE | Premise | ||
| 76 | EVER - ANLAGE | Installation | ||
| 77 | EVER - AUTEIGEINZ | Automatic Owner Move-In | ||
| 78 | EVER - EINZDAT | Move-In Date | ||
| 79 | EVER - VERTRAG | Contract | ||
| 80 | EVER - VKONTO | Contract Account Number | ||
| 81 | EVERD - AUTEIGEINZ | Automatic Owner Move-In | ||
| 82 | EVERD - VKONTO | Contract Account Number | ||
| 83 | EVERU - ANLAGE | Installation | ||
| 84 | EVERU - AUTEIGEINZ | Automatic Owner Move-In | ||
| 85 | EVERU - EINZDAT | Move-In Date | ||
| 86 | EVERU - VKONTO | Contract Account Number | ||
| 87 | EWOGEN - DESCRIPT | Description (20 characters) | ||
| 88 | EWOGEN - SHORTTEXT | Short text (50 characters) | ||
| 89 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 90 | FKKKO - BLART | Document Type | ||
| 91 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 92 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 93 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 94 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 95 | FKKOP - FAEDN | Due date for net payment | ||
| 96 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 97 | FKKREVDS_2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 98 | FKKVK - VKONT | Contract Account Number | ||
| 99 | FKKVK - VKTYP | Contract Account Category | ||
| 100 | FKKVKI - VKTYP | Contract Account Category | ||
| 101 | FKKVKP - GPART | Business Partner Number | ||
| 102 | FKKVKP - VKONT | Contract Account Number | ||
| 103 | ISU01_CONTRACT_AUTO - EVERD | ISU01_CONTRACT_AUTO-EVERD | ||
| 104 | ISU01_CONTRACT_AUTO - INSTLN_USE | Indicators | ||
| 105 | ISU01_CONTRACT_KEY - VERTRAG | Contract | ||
| 106 | ISU01_EKUN - PARTNER | Business Partner Number | ||
| 107 | ISU06_CHARGEDOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 108 | ISU06_MI_VERTRAG - ANLAGE | Installation | ||
| 109 | ISU06_MI_VERTRAG - EINZDAT | Move-In Date | ||
| 110 | ISU06_SM_ORDER - DOC_TYPE | Document category for plant maintenance and customer service | ||
| 111 | ISU06_SM_ORDER - SM_ORDER | Service order or notification | ||
| 112 | ISU2A_BILL_HVORG - MABR | Main Transaction for Line Item | ||
| 113 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 114 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 115 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 116 | OBJ_RECORD - HANDLE | Object identification | ||
| 117 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 118 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 119 | REGEN - CHANGED | Indicator: Change made | ||
| 120 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 121 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 122 | REGEN - KENNZX | Indicators | ||
| 123 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 124 | REGEN - NO_DIALOG | Suppress maintenance screens | ||
| 125 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 126 | SWOTINVOKE - CODE | Exception for method | ||
| 127 | SWOTINVOKE - DBFIELD | Database field name | ||
| 128 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 129 | SWOTINVOKE - INVOKED | Call by method | ||
| 130 | SWOTINVOKE - ISTAT | Object status | ||
| 131 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 132 | SWOTINVOKE - OBJKEY | Object key | ||
| 133 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 134 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 135 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 136 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 137 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 138 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 139 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 140 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 141 | SWOTINVOKE - VERB | Object type component | ||
| 142 | SWOTLV - VERB | Object type component | ||
| 143 | SWOTOBJID - OBJKEY | Object key | ||
| 144 | SWOTOBJID - OBJTYPE | Object Type | ||
| 145 | SWOTRETURN - CODE | Exception for method | ||
| 146 | SWOTRETURN - MESSAGE | Message number | ||
| 147 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 148 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 149 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 150 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 151 | SWOTRETURN - WORKAREA | Application Area | ||
| 152 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 153 | SWOTRTIME - OBJKEY | Object key | ||
| 154 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 155 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 156 | SYST - MSGID | ABAP System Field: Message ID | ||
| 157 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 158 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 159 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 163 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 164 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 165 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 166 | TE490ES - ECMICHARGEPOST | Posting of Move-In Charges | ||
| 167 | TE490EV - CHGID_C | Charges Schedule | ||
| 168 | TFK002A - APPLK | Application area | ||
| 169 | TFK002A - CPD | Contract Account is a One-Time Account | ||
| 170 | TFK002A - SAMRG | Contract Account is Collective Bill Account | ||
| 171 | TFK002A - VKTYP | Contract Account Category | ||
| 172 | V_EANL - AKLASSE | Billing class | ||
| 173 | V_EANL - ANLAGE | Installation | ||
| 174 | V_EANL - SPARTE | Division | ||
| 175 | V_EANL - VSTELLE | Premise |