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 |
---|---|---|---|---|
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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 |