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