SAP table EEIN (Move-in Doc. for ContAcc.)

SAP table EEIN has 2 primary key fields being MANDT,EINZBELEG.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
EINZBELEG Consecutive number of move-in document CHAR 12 0 EINZBELEG
VKONT Contract Account Number CHAR 12 0 FKKVK VKONT_KK
KUNDE Business Partner Number CHAR 10 0 BUT000 BU_PARTNER
BEZUGSDAT Actual move-in date DATS 8 0 BEZUGSDAT
SSWTCREASON Reasons for contract change CHAR 2 0 TE960 SSWTCREASON
DEBWECHS Reason for customer change CHAR 2 0 TE990 DEBWECHS
TRANSVKONT Transfer contract account CHAR 12 0 FKKVK E_TRANSVKONT
PREVIOUS_ADDR Address Number CHAR 10 0 AD_ADDRNUM
STORNOKZ Indicator: move-in document was reversed CHAR 1 0 STORNOKZ
STORGPART Reverse changes to customer also CHAR 1 0 STORGPART
STORKTO Reverse changes to account also CHAR 1 0 STORKTO
UEBADR Standard address of move-in customer adjusted CHAR 1 0 UEBADR
RMVPOBOX Remove PO Box Address CHAR 1 0 RMVPOBOX
ADDADR Adress of move-in customer is adjusted CHAR 1 0 ADDADR
JDCADR Set address relevant to tax in contract account CHAR 1 0 JDCADR
AUTSICHWARN Warning for automatic save CHAR 1 0 AUTSICHWARN
KEINPROTOSICH Change log suppressed during save CHAR 1 0 KEINPROTOSICH
LOGSAVE Save Application Log to Database CHAR 1 0 EMILOGSAVE
BPC_CCLASS Contact Class CHAR 4 0 BCONTC CT_CCLASS
BPC_ACTIVITY Contact Action CHAR 4 0 BCONTA CT_ACTIVIT
GPVKCHDATE Effective date for changes to BP & CA in move-in/out DATS 8 0 ECGPVKCHDATE
CHGID_A Charges Schedule CHAR 2 0 TFK047E CHGID_KK
ECMICHARGEPOST Posting of Move-In Charges NUMC 1 0 ECMICHARGEPOSTING
ITEMSTRANS Transfer Open Item in Move-In/Out CHAR 1 0 EITEMSTRANS
GPVKREVERSE Delete Planned Changes to BP and CA During Reversal CHAR 1 0 EGPVKREVERSE
Do Not Reverse Planned Changes to Business Partner
X Reverse Planned Changes to Business Partner
XMHNU Transfer Dunning Level CHAR 1 0 XMHNU_KK
ANZBEGR Number of welcome letters already created NUMC 2 0 ANZBEGR
FORMBEGR Application form for welcome letter CHAR 30 0 EFRM FORMBEGR
AUTBEGR Create welcome letter automatically CHAR 1 0 AUTBEGR
AUSWBEGR Form selection dialog for welcome letter CHAR 1 0 AUSWBEGR
DELAYED_PRINT Create Print Request Instead Of Printout CHAR 1 0 RF_DELAYED_PRINT
FORMTYPEPA Type of Welcome Letter Applicable for Print Action Records CHAR 1 0 ECFORMTYPEPA
Bill/collective bill
1 Welcome letter
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
AEDAT Last Changed On DATS 8 0 AEDAT
AENAM Name of Person Who Changed Object CHAR 12 0 AENAM
BEGRU Authorization Group CHAR 4 0 BEGRU
LOEVM Deletion Indicator CHAR 1 0 LOEVM

EEIN foreign key relationships

Table Field Check Table Check Field
0 EEIN BPC_ACTIVITY BCONTA Contact Activities CCLASS
1 EEIN CHGID_A TFK047E Charges Schedule MANDT
1 EEIN CHGID_A TFK047E Charges Schedule CHGID
0 EEIN DEBWECHS TE990 Reason for customer change MANDT
0 EEIN DEBWECHS TE990 Reason for customer change SUBRREASON
1 EEIN FORMBEGR EFRM Print Workbench: Application Forms FORMKEY
0 EEIN KUNDE BUT000 BP: General data I PARTNER
1 EEIN MANDT T000 Clients MANDT
0 EEIN SSWTCREASON TE960 Reasons for Contract Change MANDT
0 EEIN SSWTCREASON TE960 Reasons for Contract Change SSWTCREASON
1 EEIN TRANSVKONT FKKVK Contract Account Header VKONT
0 EEIN VKONT FKKVK Contract Account Header VKONT