Data Element list used by SAP ABAP Table EEINSUP (Cross-Contract View for Move-in Document)
SAP ABAP Table
EEINSUP (Cross-Contract View for Move-in Document) 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 | ![]() |
ADDADR | Adress of move-in customer is adjusted | |
6 | ![]() |
AD_ADDRNUM | Address number | |
7 | ![]() |
AEDAT | Last Changed On | |
8 | ![]() |
AENAM | Name of Person Who Changed Object | |
9 | ![]() |
ANLAGE | Installation | |
10 | ![]() |
ANZBEGR | Number of welcome letters already created | |
11 | ![]() |
AUSWBEGR | Form selection dialog for welcome letter | |
12 | ![]() |
AUTBBP | Create budget billing plan | |
13 | ![]() |
AUTBEGR | Create welcome letter automatically | |
14 | ![]() |
AUTSICHWARN | Warning for automatic save | |
15 | ![]() |
BBP_FORCE | Create Budget Billing Plan in Subsequent Period | |
16 | ![]() |
BEGRU | Authorization Group | |
17 | ![]() |
BEZUGSDAT | Actual move-in date | |
18 | ![]() |
BLWAE_KK | Transaction Currency | |
19 | ![]() |
BU_PARTNER | Business Partner Number | |
20 | ![]() |
CHGID_KK | Charges Schedule | |
21 | ![]() |
CT_ACTIVIT | Contact Action | |
22 | ![]() |
CT_CCLASS | Contact Class | |
23 | ![]() |
DEBWECHS | Reason for customer change | |
24 | ![]() |
EBBPTRANS | Transfer Budget Billing Plan Automatically | |
25 | ![]() |
ECFORMTYPEPA | Type of Welcome Letter Applicable for Print Action Records | |
26 | ![]() |
ECGPVKCHDATE | Effective date for changes to BP & CA in move-in/out | |
27 | ![]() |
ECMICHARGEPOSTING | Posting of Move-In Charges | |
28 | ![]() |
EGPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | |
29 | ![]() |
EINZBELEG | Consecutive number of move-in document | |
30 | ![]() |
EINZDAT | Move-In Date | |
31 | ![]() |
EITEMSTRANS | Transfer Open Item in Move-In/Out | |
32 | ![]() |
EMILOGSAVE | Save Application Log to Database | |
33 | ![]() |
ERDAT | Date on which the record was created | |
34 | ![]() |
ERNAM | Name of Person who Created the Object | |
35 | ![]() |
E_TRANSVKONT | Transfer contract account | |
36 | ![]() |
FORMBEGR | Application form for welcome letter | |
37 | ![]() |
JDCADR | Set address relevant to tax in contract account | |
38 | ![]() |
KEINABLBEL | Do Not Create Card for Meter Reading by Customer | |
39 | ![]() |
KEINPROTOSICH | Change log suppressed during save | |
40 | ![]() |
LOEVM | Deletion Indicator | |
41 | ![]() |
MANDT | Client | |
42 | ![]() |
RF_DELAYED_PRINT | Create Print Request Instead Of Printout | |
43 | ![]() |
RMVPOBOX | Remove PO Box Address | |
44 | ![]() |
SECAUT | Automatically request security | |
45 | ![]() |
SECTRANS | Automatically transfer security deposit | |
46 | ![]() |
SECTRANSOPBEL | Document in Contract Accts R + P from Transfer of Collateral | |
47 | ![]() |
SECWAIVEREAS | Reason for exemption from security | |
48 | ![]() |
SSWTCREASON | Reasons for contract change | |
49 | ![]() |
STARTFEEAUT | Post Move-In Charge Automatically (Obsolete) | |
50 | ![]() |
STORGPART | Reverse changes to customer also | |
51 | ![]() |
STORKTO | Reverse changes to account also | |
52 | ![]() |
STORNOKZ | Indicator: move-in document was reversed | |
53 | ![]() |
UEBADR | Standard address of move-in customer adjusted | |
54 | ![]() |
VERTRAG | Contract | |
55 | ![]() |
VKONT_KK | Contract Account Number | |
56 | ![]() |
VSTELLE | Premise | |
57 | ![]() |
XMHNU_KK | Transfer Dunning Level |