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 |