Data Element list used by SAP ABAP Table EEINDV (Screen Fields for Move-in Proc. per Cont.)
SAP ABAP Table
EEINDV (Screen Fields for Move-in Proc. per Cont.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPLANNR | Budget billing plan | ||
| 2 | ABSBETRW | Budget billing amount in transaction currency | ||
| 3 | ABSDIFFKZ | Differentiate budget billing amount due dates | ||
| 4 | ABSZYKTSL | Actual budget billing cycle | ||
| 5 | ANLAGE | Installation | ||
| 6 | AUTBBP | Create budget billing plan | ||
| 7 | AUTEIGEINZ | Automatic Owner Move-In | ||
| 8 | BBP_FORCE | Create Budget Billing Plan in Subsequent Period | ||
| 9 | BCHECKED | Overall check on move-in carried out | ||
| 10 | BLWAE_KK | Transaction Currency | ||
| 11 | BUKRS | Company Code | ||
| 12 | CHGID_KK | Charges Schedule | ||
| 13 | EBBPTRANS | Transfer Budget Billing Plan Automatically | ||
| 14 | EINZBELEG | Consecutive number of move-in document | ||
| 15 | EINZDAT | Move-In Date | ||
| 16 | EINZSTAT | Status of move-in processing | ||
| 17 | E_PMPERMREQ | Indicator: approval required | ||
| 18 | E_TRANSVER | Transfer contract | ||
| 19 | KEINABLBEL | Do Not Create Card for Meter Reading by Customer | ||
| 20 | KZSONDEINZ | Move-In Processing (Special Case) | ||
| 21 | MANDT | Client | ||
| 22 | REASON_KK | Reason for Requesting a Security Deposit | ||
| 23 | REQUEST_KK | Requested Amount for Security Deposit | ||
| 24 | SECAUT | Automatically request security | ||
| 25 | SECTRANS | Automatically transfer security deposit | ||
| 26 | SECTRANSOPBEL | Document in Contract Accts R + P from Transfer of Collateral | ||
| 27 | SECURITY_KK | Security Deposit | ||
| 28 | SECWAIVEREAS | Reason for exemption from security | ||
| 29 | SEC_RETURN_KK | Return date for security deposit | ||
| 30 | SEC_START_KK | Start date for security deposit | ||
| 31 | SPARTE | Division | ||
| 32 | STARTFEEAUT | Post Move-In Charge Automatically (Obsolete) | ||
| 33 | STORNOKZ | Indicator: move-in document was reversed | ||
| 34 | VERTRAG | Contract | ||
| 35 | VERTRAG | Contract | ||
| 36 | VSTELLE | Premise | ||
| 37 | XVERA | Contract created due to data transfer |