Table/Structure Field list used by SAP ABAP TYPE ISU06 (ISU06)
SAP ABAP TYPE
ISU06 (ISU06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 3 | ADRC - CITYH_CODE | Different city for city/street file | ||
| 4 | ADRC - CITYP_CODE | District code for City and Street file | ||
| 5 | ADRC - LOCATION | Street 5 | ||
| 6 | ADRC - PCODE1_EXT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | ||
| 7 | ADRC - STR_SUPPL1 | Street 2 | ||
| 8 | ADRC - STR_SUPPL3 | Street 4 | ||
| 9 | ADRC - TAXJURCODE | Tax Jurisdiction | ||
| 10 | ADRC_STRUC - CITY_CODE2 | City PO box code (City file) | ||
| 11 | ADRC_STRUC - PO_BOX_CTY | PO box country | ||
| 12 | ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | ||
| 13 | ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 14 | BCONTAO - OBJTYPENR | Number of Object Type for Partner Contact | ||
| 15 | BCONTCONF - BPCCONFIG | Contact Configuration | ||
| 16 | BCONTGEN - WMODE | Version Number Component | ||
| 17 | BORIDENT - OBJKEY | Object key | ||
| 18 | BORIDENT - OBJTYPE | Object Type | ||
| 19 | BRELTYP - RELTYPE | Relationship type | ||
| 20 | EABL - ADATSOLL | Scheduled meter reading date | ||
| 21 | EABLG - ABLESGR | Meter reading reason | ||
| 22 | EABLG - ABRDATS | Scheduled Billing Date | ||
| 23 | EABLG - ANLAGE | Installation | ||
| 24 | EABP - OPBEL | Budget billing plan | ||
| 25 | EADRDAT - ADDRNUMBER | Address number | ||
| 26 | EANL - ANLAGE | Installation | ||
| 27 | EANL - SPARTE | Division | ||
| 28 | EANL - VSTELLE | Premise | ||
| 29 | EANLDATA - SPARTE | Division | ||
| 30 | EANLDATA - VSTELLE | Premise | ||
| 31 | EANLDATASAP - SPARTE | Division | ||
| 32 | EANLDATASAP - VSTELLE | Premise | ||
| 33 | EANLH - AKLASSE | Billing class | ||
| 34 | EANLHDATA - AKLASSE | Billing class | ||
| 35 | EANLHDATASAP - AKLASSE | Billing class | ||
| 36 | EANLKEY - ANLAGE | Installation | ||
| 37 | EAUS - AUSZBELEG | Consecutive number of move-out document | ||
| 38 | EAUSKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 39 | EE06_EEIND - BPKIND | Business Partner Type | ||
| 40 | EE06_EEIND - BU_GROUP | Business Partner Grouping | ||
| 41 | EE06_EEIND - EIGEINZ | Customer moving in is owner | ||
| 42 | EE06_EEIND - EINZSTAT | Status of move-in processing | ||
| 43 | EE06_EEIND - MICH_FIKEY | Reconciliation key for general ledger accounting (move-in) | ||
| 44 | EE06_EEIND - MUSTEINZ | Reference MI document | ||
| 45 | EE06_EEIND - TYPE | Business partner category | ||
| 46 | EE06_EEIND - VKTYP | Contract Account Category | ||
| 47 | EEIN - EINZBELEG | Consecutive number of move-in document | ||
| 48 | EEIN - KUNDE | Business Partner Number | ||
| 49 | EEIN - VKONT | Contract Account Number | ||
| 50 | EEINDV - SECAUT | Automatically request security | ||
| 51 | EEINDV - SECTRANS | Automatically transfer security deposit | ||
| 52 | EEINDV - SECWAIVEREAS | Reason for exemption from security | ||
| 53 | EEINDV - SEC_REASON | Reason for Requesting a Security Deposit | ||
| 54 | EEINDV - SEC_TOT_AMOUNT | Requested Amount for Security Deposit | ||
| 55 | EEINV - ABSBETRW | Budget billing amount in transaction currency | ||
| 56 | EEINV - ABSDIFFKZ | Differentiate budget billing amount due dates | ||
| 57 | EEINV - ABSZYK | Actual budget billing cycle | ||
| 58 | EEINV - ANLAGE | Installation | ||
| 59 | EEINV - SECAUT | Automatically request security | ||
| 60 | EEINV - SECTRANS | Automatically transfer security deposit | ||
| 61 | EEINV - SECWAIVEREAS | Reason for exemption from security | ||
| 62 | EEINVABL - KEINABLBEL | Do Not Create Card for Meter Reading by Customer | ||
| 63 | EEINVVKK - ABSAUT | Create budget billing plan | ||
| 64 | EEINVVKK - ABSBETRW | Budget billing amount in transaction currency | ||
| 65 | EEINVVKK - ABSDIFFKZ | Differentiate budget billing amount due dates | ||
| 66 | EEINVVKK - ABSOPBEL | Budget billing plan | ||
| 67 | EEINVVKK - ABSZYK | Actual budget billing cycle | ||
| 68 | EEINVVKK - SECAUT | Automatically request security | ||
| 69 | EEINVVKK - SECTRANS | Automatically transfer security deposit | ||
| 70 | EEINVVKK - SECWAIVEREAS | Reason for exemption from security | ||
| 71 | EEINVVKK - WAERS | Transaction Currency | ||
| 72 | EENO_GEN - FELDNAME | Name of a Screen Element | ||
| 73 | EKUNADRD - BUILDING | Building (Number or Code) | ||
| 74 | EKUNADRD - CITY1 | City | ||
| 75 | EKUNADRD - CITY2 | District | ||
| 76 | EKUNADRD - CITY_CODE | City code for city/street file | ||
| 77 | EKUNADRD - COUNTRY | Country Key | ||
| 78 | EKUNADRD - FLOOR | Floor in building | ||
| 79 | EKUNADRD - HOUSE_NUM1 | House Number | ||
| 80 | EKUNADRD - HOUSE_NUM2 | House number supplement | ||
| 81 | EKUNADRD - LANGU | Language Key | ||
| 82 | EKUNADRD - POST_CODE1 | City postal code | ||
| 83 | EKUNADRD - POST_CODE2 | PO Box postal code | ||
| 84 | EKUNADRD - POST_CODE3 | Company postal code (for large customers) | ||
| 85 | EKUNADRD - PO_BOX | PO Box | ||
| 86 | EKUNADRD - PO_BOX_LOC | PO Box city | ||
| 87 | EKUNADRD - REGION | Region (State, Province, County) | ||
| 88 | EKUNADRD - ROOMNUMBER | Room or Appartment Number | ||
| 89 | EKUNADRD - STREET | Street | ||
| 90 | EKUNADRD - STREETCODE | Street Number for City/Street File | ||
| 91 | EKUNADRD - STR_SUPPL2 | Street 3 | ||
| 92 | EKUNADRD - TIME_ZONE | Address time zone | ||
| 93 | EKUND - BUILDING | Building (Number or Code) | ||
| 94 | EKUND - CITY1 | City | ||
| 95 | EKUND - CITY2 | District | ||
| 96 | EKUND - CITY_CODE | City code for city/street file | ||
| 97 | EKUND - COUNTRY | Country Key | ||
| 98 | EKUND - FLOOR | Floor in building | ||
| 99 | EKUND - HOUSE_NUM1 | House Number | ||
| 100 | EKUND - HOUSE_NUM2 | House number supplement | ||
| 101 | EKUND - LANGU | Language Key | ||
| 102 | EKUND - POST_CODE1 | City postal code | ||
| 103 | EKUND - POST_CODE2 | PO Box postal code | ||
| 104 | EKUND - POST_CODE3 | Company postal code (for large customers) | ||
| 105 | EKUND - PO_BOX | PO Box | ||
| 106 | EKUND - PO_BOX_LOC | PO Box city | ||
| 107 | EKUND - REGION | Region (State, Province, County) | ||
| 108 | EKUND - ROOMNUMBER | Room or Appartment Number | ||
| 109 | EKUND - STREET | Street | ||
| 110 | EKUND - STREETCODE | Street Number for City/Street File | ||
| 111 | EKUND - STR_SUPPL2 | Street 3 | ||
| 112 | EKUND - TIME_ZONE | Address time zone | ||
| 113 | EMIOGEN - XSERVICEABWWF | Service management required in workflow | ||
| 114 | EMSG_GEN - HANDLE | Message object identification | ||
| 115 | ETRG - MEM_BUDAT | Posting Date in the Document | ||
| 116 | ETRG - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 117 | ETRG - SC_BELNR | Number of billing document in adjustment reversal | ||
| 118 | EVBS - VSTELLE | Premise | ||
| 119 | EVER - BUKRS | Company Code | ||
| 120 | EVER - EINZDAT | Move-In Date | ||
| 121 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 122 | EVER - GSBER | Business Area | ||
| 123 | EVER - KZSONDAUSZ | Special move-out processing case exists | ||
| 124 | EVER - KZSONDEINZ | Move-In Processing (Special Case) | ||
| 125 | EVER - SERVICEID | Service Provider | ||
| 126 | EVER - TRANSVER | Transfer contract | ||
| 127 | EVER - TXJCD | Tax Jurisdiction | ||
| 128 | EVER - VERTRAG | Contract | ||
| 129 | EVERA - BUKRS | Company Code | ||
| 130 | EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 131 | EVERA - GSBER | Business Area | ||
| 132 | EVERA - SERVICEID | Service Provider | ||
| 133 | EVERA - TXJCD | Tax Jurisdiction | ||
| 134 | EVERU - EINZDAT | Move-In Date | ||
| 135 | EVERU - KZSONDAUSZ | Special move-out processing case exists | ||
| 136 | EVERU - KZSONDEINZ | Move-In Processing (Special Case) | ||
| 137 | EVERU - TRANSVER | Transfer contract | ||
| 138 | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | ||
| 139 | FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | ||
| 140 | FKKVK - VKONT | Contract Account Number | ||
| 141 | FKKVKP - OPBUK | Company Code Group | ||
| 142 | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 143 | FKKVKPI - OPBUK | Company Code Group | ||
| 144 | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 145 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 146 | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 147 | FKK_SEC - NON_CASH | Choose: noncash security deposit | ||
| 148 | FKK_SEC - REASON | Reason for Requesting a Security Deposit | ||
| 149 | FKK_SEC - SECURITY | Security Deposit | ||
| 150 | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 151 | REGEN - CHANGED | Indicator: Change made | ||
| 152 | REGEN - ENQ_DONE | Lock Was Set | ||
| 153 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 154 | REGEN - KENNZX | Indicators | ||
| 155 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 156 | REGEN - NO_DIALOG | Suppress maintenance screens | ||
| 157 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 158 | REL28D - VERTRAG | Contract | ||
| 159 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 160 | SYST - MSGID | ABAP System Field: Message ID | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 167 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 168 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 169 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 170 | T001 - WAERS | Currency Key | ||
| 171 | TAMLAY0 - LAYOUT | Tab in master records: Tab layout | ||
| 172 | TAMLAYB - GBOX | Group box | ||
| 173 | TE420 - ABSZYK | Allowable budget billing cycles | ||
| 174 | TE490ES - MAXNBCONTR | Maximum number of contracts for individual maintenance | ||
| 175 | TE609 - ABLESGR | Meter reading reason | ||
| 176 | TECDE - INTCODE | Service Category | ||
| 177 | TECDE - SERVICE | Service Type |