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