Data Element list used by SAP ABAP Table EAUS (Move-out Doc. for Contract Acc.)
SAP ABAP Table EAUS (Move-out Doc. for Contract Acc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSSTOPANFO | Final request date for BB requests for move-in/out | |
2 | Data Element | ABSSTOPKZ | Stop budget billing plan | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | AENAM | Name of Person Who Changed Object | |
5 | Data Element | ANZBEST | Number of move-in/out confirmations already created | |
6 | Data Element | AUSWFORM | Move-Out Confirmation, Form Selection Dialog Requested | |
7 | Data Element | AUSZBELEG | Consecutive number of move-out document | |
8 | Data Element | AUSZBELEG | Consecutive number of move-out document | |
9 | Data Element | AUSZBVAR | Move-out processing variant | |
10 | Data Element | AUTBEST | Move-out confirmation created automatically | |
11 | Data Element | AUTSICHWARN | Warning for automatic save | |
12 | Data Element | BEGRU | Authorization Group | |
13 | Data Element | BLDAT | Document Date in Document | |
14 | Data Element | BUDAT_KK | Posting Date in the Document | |
15 | Data Element | BU_PARTNER | Business Partner Number | |
16 | Data Element | CT_ACTIVIT | Contact Action | |
17 | Data Element | CT_ACTIVIT | Contact Action | |
18 | Data Element | CT_CCLASS | Contact Class | |
19 | Data Element | DEBWECHS | Reason for customer change | |
20 | Data Element | ECGPVKCHDATE | Effective date for changes to BP & CA in move-in/out | |
21 | Data Element | EDEPARTUREDATE | Actual move-out date | |
22 | Data Element | EGPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | |
23 | Data Element | ERDAT | Date on which the record was created | |
24 | Data Element | ERNAM | Name of Person who Created the Object | |
25 | Data Element | FORMBEST | Application form for move-out confirmation | |
26 | Data Element | FROMMOVEIN | Indicator: No move-out notification exists | |
27 | Data Element | LOEVM | Deletion Indicator | |
28 | Data Element | MANDT | Client | |
29 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
30 | Data Element | RF_DELAYED_PRINT | Create Print Request Instead Of Printout | |
31 | Data Element | SCHLUSSRECH | Automatic final bill requested | |
32 | Data Element | SSWTCREASON | Reasons for contract change | |
33 | Data Element | STORAUSZ | Indicator: move-out document was reversed | |
34 | Data Element | STORGPART | Reverse changes to customer also | |
35 | Data Element | STORKTO | Reverse changes to account also | |
36 | Data Element | VKONT_KK | Contract Account Number |