Data Element list used by SAP ABAP Table EE06_EEIND (Screen Fields for Move-in Proc.)
SAP ABAP Table 
EE06_EEIND (Screen Fields for Move-in Proc.) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRFREIG | Reason for releasing billing | |
| 2 | Data Element |
ABRSPERR | Reason for blocking billing | |
| 3 | Data Element |
ABSLANFO | Budget billing request for debtor | |
| 4 | Data Element |
ABSZYK | Budget billing cycle | |
| 5 | Data Element |
ADDADR | Adress of move-in customer is adjusted | |
| 6 | Data Element |
AD_ADDRNUM | Address number | |
| 7 | Data Element |
AEDAT | Last Changed On | |
| 8 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 9 | Data Element |
AKLASSE | Billing class | |
| 10 | Data Element |
ANZBEGR | Number of welcome letters already created | |
| 11 | Data Element |
AUSWBEGR | Form selection dialog for welcome letter | |
| 12 | Data Element |
AUTBEGR | Create welcome letter automatically | |
| 13 | Data Element |
AUTEIGEINZ | Automatic Owner Move-In | |
| 14 | Data Element |
AUTSICHWARN | Warning for automatic save | |
| 15 | Data Element |
BEGRU | Authorization Group | |
| 16 | Data Element |
BEZUG | Reference | |
| 17 | Data Element |
BEZUGSDAT | Actual move-in date | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
BU_BPKIND | Business Partner Type | |
| 20 | Data Element |
BU_GROUP | Business Partner Grouping | |
| 21 | Data Element |
BU_PARTNER | Business Partner Number | |
| 22 | Data Element |
BU_PARTNER | Business Partner Number | |
| 23 | Data Element |
BU_TYPE | Business partner category | |
| 24 | Data Element |
CHGID_KK | Charges Schedule | |
| 25 | Data Element |
CT_ACTIVIT | Contact Action | |
| 26 | Data Element |
CT_ALTPART | Contact Person | |
| 27 | Data Element |
CT_CCLASS | Contact Class | |
| 28 | Data Element |
CT_CONTACT | Business Partner Contact | |
| 29 | Data Element |
CT_CTYPE | Contact Type | |
| 30 | Data Element |
CT_DTTXT | Text for Date and Time | |
| 31 | Data Element |
CT_TYPETXT | Text for Contact Type | |
| 32 | Data Element |
DATUM | Date | |
| 33 | Data Element |
DEBWECHS | Reason for customer change | |
| 34 | Data Element |
ECFORMTYPEPA | Type of Welcome Letter Applicable for Print Action Records | |
| 35 | Data Element |
ECGPVKCHDATE | Effective date for changes to BP & CA in move-in/out | |
| 36 | Data Element |
ECMICHARGEPOSTING | Posting of Move-In Charges | |
| 37 | Data Element |
ECMICH_FIKEY | Reconciliation key for general ledger accounting (move-in) | |
| 38 | Data Element |
EGPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | |
| 39 | Data Element |
EIGEINZ | Customer moving in is owner | |
| 40 | Data Element |
EIGENVERBR | Plant or company consumption | |
| 41 | Data Element |
EINZBELEG | Consecutive number of move-in document | |
| 42 | Data Element |
EINZDAT | Move-In Date | |
| 43 | Data Element |
EINZSTAT | Status of move-in processing | |
| 44 | Data Element |
EINZSTATT | Text for status of move-in processing | |
| 45 | Data Element |
EITEMSTRANS | Transfer Open Item in Move-In/Out | |
| 46 | Data Element |
EMILOGSAVE | Save Application Log to Database | |
| 47 | Data Element |
EMIVALDATEBP | Business Partner Validity Date | |
| 48 | Data Element |
EMIVALDATECA | Contract Account Validity Date | |
| 49 | Data Element |
ERDAT | Date on which the record was created | |
| 50 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 51 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 52 | Data Element |
E_RAHMEN20 | Outline text | |
| 53 | Data Element |
E_RAHMEN50 | Outline text | |
| 54 | Data Element |
E_RAHMEN50 | Outline text | |
| 55 | Data Element |
E_RAHMEN50 | Outline text | |
| 56 | Data Element |
E_RAHMEN50 | Outline text | |
| 57 | Data Element |
E_RAHMEN50 | Outline text | |
| 58 | Data Element |
E_RAHMEN50 | Outline text | |
| 59 | Data Element |
E_RAHMEN50 | Outline text | |
| 60 | Data Element |
E_RAHMEN50 | Outline text | |
| 61 | Data Element |
E_RAHMEN50 | Outline text | |
| 62 | Data Element |
E_RAHMEN50 | Outline text | |
| 63 | Data Element |
E_RAHMEN50 | Outline text | |
| 64 | Data Element |
E_RAHMEN50 | Outline text | |
| 65 | Data Element |
E_RAHMEN50 | Outline text | |
| 66 | Data Element |
E_RAHMEN50 | Outline text | |
| 67 | Data Element |
E_RAHMEN50 | Outline text | |
| 68 | Data Element |
E_RAHMEN50 | Outline text | |
| 69 | Data Element |
E_TRANSVKONT | Transfer contract account | |
| 70 | Data Element |
E_VOLLBILD | Pushbutton: full screen | |
| 71 | Data Element |
FORMBEGR | Application form for welcome letter | |
| 72 | Data Element |
JDCADR | Set address relevant to tax in contract account | |
| 73 | Data Element |
KEINPROTOSICH | Change log suppressed during save | |
| 74 | Data Element |
LOEVM | Deletion Indicator | |
| 75 | Data Element |
MANABR | Bill contract manually | |
| 76 | Data Element |
MANDT | Client | |
| 77 | Data Element |
MANOUTSORT | Reason for manual outsorting in billing | |
| 78 | Data Element |
MUSTER_KUN | Reference for creating a standard customer for bus. partner | |
| 79 | Data Element |
PORTION | Portion | |
| 80 | Data Element |
RF_DELAYED_PRINT | Create Print Request Instead Of Printout | |
| 81 | Data Element |
RMVPOBOX | Remove PO Box Address | |
| 82 | Data Element |
SPARTE | Division | |
| 83 | Data Element |
SSWTCREASON | Reasons for contract change | |
| 84 | Data Element |
STORGPART | Reverse changes to customer also | |
| 85 | Data Element |
STORKTO | Reverse changes to account also | |
| 86 | Data Element |
STORNOKZ | Indicator: move-in document was reversed | |
| 87 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 88 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 89 | Data Element |
TIME_ | Time | |
| 90 | Data Element |
UEBADR | Standard address of move-in customer adjusted | |
| 91 | Data Element |
VBSADR | Premise address | |
| 92 | Data Element |
VKONT_KK | Contract Account Number | |
| 93 | Data Element |
VKONT_KK | Contract Account Number | |
| 94 | Data Element |
VKTYP_KK | Contract Account Category | |
| 95 | Data Element |
VSTELLE | Premise | |
| 96 | Data Element |
V_EINZBELEG | Reference MI document | |
| 97 | Data Element |
WORKIT | Indicator: work items exist | |
| 98 | Data Element |
XMHNU_KK | Transfer Dunning Level |
