Data Element list used by SAP ABAP Table ECAMIOPRCIMR_MOD (IS-U Parking: Scrn.Data f. Conts./Insts./Mt.Rd.Res. (Mv-Out))
SAP ABAP Table
ECAMIOPRCIMR_MOD (IS-U Parking: Scrn.Data f. Conts./Insts./Mt.Rd.Res. (Mv-Out)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLESER | Meter reader number | ||
| 2 | ABLHINW | Note from meter reader | ||
| 3 | ABLSTAT | Meter Reading Status | ||
| 4 | ABSBETRW | Budget billing amount in transaction currency | ||
| 5 | ADATPREV | Date of Previous Meter Reading for Register | ||
| 6 | ANLAGE | Installation | ||
| 7 | ATIMPREV | Meter Reading Time of Previous Meter Reading for Register | ||
| 8 | BLWAE_KK | Transaction Currency | ||
| 9 | ECAMIO_PRODUCT | Template for Creating Contract | ||
| 10 | ECAMIO_STATUS | Parked Document Status | ||
| 11 | ECAMIO_STATUSICON | Parked Document Status | ||
| 12 | ECAMIO_XBBPCREATE | Indicator: Create Budget Billing Plan | ||
| 13 | ECAMIO_XMOVEIN | Indicator: Create Move-In | ||
| 14 | ECAMIO_XMOVEOUT | Indicator: Create Move-Out | ||
| 15 | ECAMIO_XMOVEOUTPRED | End Previous Contract with Move-Out | ||
| 16 | EPD_PRODID | Node to Describe Master Data Template | ||
| 17 | EQUNR | Equipment Number | ||
| 18 | ESALES_CRM_PRODUCT | CRM Product | ||
| 19 | E_ZWART | Register type | ||
| 20 | E_ZWNUMMER | Register | ||
| 21 | E_ZWSTAND | Meter reading recorded | ||
| 22 | E_ZWSTANDPREV | Previous Meter Reading Result of Register | ||
| 23 | E_ZWTYP | Register category | ||
| 24 | FIELD | Field | ||
| 25 | GERAET | Device | ||
| 26 | INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 27 | ISTABLART | Meter reading type | ||
| 28 | KENNZX | Indicators | ||
| 29 | KENNZX | Indicators | ||
| 30 | KENNZX | Indicators | ||
| 31 | NAME1 | Name | ||
| 32 | REASON_KK | Reason for Requesting a Security Deposit | ||
| 33 | REQUEST_KK | Requested Amount for Security Deposit | ||
| 34 | SECWAIVEREAS | Reason for exemption from security | ||
| 35 | SERCODE | Service Type | ||
| 36 | SERVICETEXT | Text for Service Type | ||
| 37 | SERVICE_PROV | Service Provider | ||
| 38 | SERVPROV_PAY | Payment Class | ||
| 39 | SPARTE | Division | ||
| 40 | TEXT40 | Text, 40 Characters Long | ||
| 41 | VERTRAG | Contract | ||
| 42 | VTXTK | Name |