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