Data Element list used by SAP ABAP Table EAUSD (Scr. Flds: Move-out Doc.)
SAP ABAP Table
EAUSD (Scr. Flds: Move-out Doc.) 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 | AKLASSE | Billing class | ||
| 6 | AKLASSETXT | Text for billing class | ||
| 7 | ANZBEST | Number of move-in/out confirmations already created | ||
| 8 | APPLK_KK | Application area | ||
| 9 | AUSWFORM | Move-Out Confirmation, Form Selection Dialog Requested | ||
| 10 | AUSZBELEG | Consecutive number of move-out document | ||
| 11 | AUSZBELEG | Consecutive number of move-out document | ||
| 12 | AUSZBVAR | Move-out processing variant | ||
| 13 | AUSZDAT | Move-Out Date | ||
| 14 | AUSZDAT_NEU | New move-out date | ||
| 15 | AUSZSTAT | Status of move-out processing | ||
| 16 | AUSZSTATT | Text for status of move-out processing | ||
| 17 | AUTBEST | Move-out confirmation created automatically | ||
| 18 | AUTEIGEINZ | Automatic Owner Move-In | ||
| 19 | AUTSICHWARN | Warning for automatic save | ||
| 20 | BEGRU | Authorization Group | ||
| 21 | BLDAT | Document Date in Document | ||
| 22 | BUDAT_KK | Posting Date in the Document | ||
| 23 | BUKRS | Company Code | ||
| 24 | BUTXT | Name of Company Code or Company | ||
| 25 | BU_PARTNER | Business Partner Number | ||
| 26 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 27 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 28 | CT_CONTACT | Business Partner Contact | ||
| 29 | DEBWECHS | Reason for customer change | ||
| 30 | EDEPARTUREDATE | Actual move-out date | ||
| 31 | EDEPARTUREDATE | Actual move-out date | ||
| 32 | EGPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | ||
| 33 | EIGAUSZ | Customer moving out is owner | ||
| 34 | ERDAT | Date on which the record was created | ||
| 35 | ERNAM | Name of Person who Created the Object | ||
| 36 | E_RAHMEN50 | Outline text | ||
| 37 | E_RAHMEN50 | Outline text | ||
| 38 | E_RAHMEN50 | Outline text | ||
| 39 | E_RAHMEN50 | Outline text | ||
| 40 | E_RAHMEN50 | Outline text | ||
| 41 | E_RAHMEN50 | Outline text | ||
| 42 | E_RAHMEN50 | Outline text | ||
| 43 | E_RAHMEN50 | Outline text | ||
| 44 | E_RAHMEN50 | Outline text | ||
| 45 | E_RAHMEN50 | Outline text | ||
| 46 | E_RAHMEN50 | Outline text | ||
| 47 | E_RAHMEN50 | Outline text | ||
| 48 | E_RAHMEN50 | Outline text | ||
| 49 | E_RAHMEN50 | Outline text | ||
| 50 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 51 | FORMBEST | Application form for move-out confirmation | ||
| 52 | KZSONDAUSZ | Special move-out processing case exists | ||
| 53 | LOEVM | Deletion Indicator | ||
| 54 | MANDT | Client | ||
| 55 | OHNEEINZ | Move-out w/o move-in | ||
| 56 | OHNEEINZT | Text for reason for move-out without move-in | ||
| 57 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 58 | RF_DELAYED_PRINT | Create Print Request Instead Of Printout | ||
| 59 | SCHLUSSRECH | Automatic final bill requested | ||
| 60 | SPARTE | Division | ||
| 61 | SSWTCREASON | Reasons for contract change | ||
| 62 | TEXT | Text field | ||
| 63 | TEXT1GP_KK | Text for business partner | ||
| 64 | TEXT1GP_KK | Text for business partner | ||
| 65 | TEXT50 | Text Field | ||
| 66 | TRANSFVST | Premise in transfer | ||
| 67 | VBSADR | Premise address | ||
| 68 | VKONT_KK | Contract Account Number | ||
| 69 | VKTYP_KK | Contract Account Category | ||
| 70 | VSTELLE | Premise | ||
| 71 | VTXTK | Name | ||
| 72 | WORKIT | Indicator: work items exist |