EAUS |
|
STRU |
0 |
0 |
|
EAUS
|
|
MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
AUSZBELEG |
Consecutive number of move-out document |
CHAR |
12 |
0 |
|
AUSZBELEG
|
|
KUNDE |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
BVAR |
Move-out processing variant |
CHAR |
4 |
0 |
|
AUSZBVAR
|
|
VORLAUSZ |
Consecutive number of move-out document |
CHAR |
12 |
0 |
|
AUSZBELEG
|
|
DEBWECHS |
Reason for customer change |
CHAR |
2 |
0 |
|
DEBWECHS
|
|
DEPARTUREDATE |
Actual move-out date |
DATS |
8 |
0 |
|
EDEPARTUREDATE
|
|
ABSSTOPKZ |
Stop budget billing plan |
CHAR |
1 |
0 |
|
ABSSTOPKZ
|
|
ABSSTOPANFO |
Final request date for BB requests for move-in/out |
DATS |
8 |
0 |
|
ABSSTOPANFO
|
|
SCHLUSSRECH |
Automatic final bill requested |
CHAR |
1 |
0 |
|
SCHLUSSRECH
|
|
BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
AUTBEST |
Move-out confirmation created automatically |
CHAR |
1 |
0 |
|
AUTBEST
|
|
FORMBEST |
Application form for move-out confirmation |
CHAR |
30 |
0 |
|
FORMBEST
|
|
ANZBEST |
Number of move-in/out confirmations already created |
NUMC |
2 |
0 |
|
ANZBEST
|
|
DELAYED_PRINT |
Create Print Request Instead Of Printout |
CHAR |
1 |
0 |
|
RF_DELAYED_PRINT
|
|
AUSWFORM |
Move-Out Confirmation, Form Selection Dialog Requested |
CHAR |
1 |
0 |
|
AUSWFORM
|
|
AUTSICHWARN |
Warning for automatic save |
CHAR |
1 |
0 |
|
AUTSICHWARN
|
|
BPC_CCLASS |
Contact Class |
CHAR |
4 |
0 |
|
CT_CCLASS
|
|
BPC_ACTIVITY |
Contact Action |
CHAR |
4 |
0 |
|
CT_ACTIVIT
|
|
BPC_ACTIVITY2 |
Contact Action |
CHAR |
4 |
0 |
|
CT_ACTIVIT
|
|
GPVKCHDATE |
Effective date for changes to BP & CA in move-in/out |
DATS |
8 |
0 |
|
ECGPVKCHDATE
|
|
FROMMOVEIN |
Indicator: No move-out notification exists |
CHAR |
1 |
0 |
|
FROMMOVEIN
|
|
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 |
|
STORGPART |
Reverse changes to customer also |
CHAR |
1 |
0 |
|
STORGPART
|
|
STORKTO |
Reverse changes to account also |
CHAR |
1 |
0 |
|
STORKTO
|
|
STORAUSZ |
Indicator: move-out document was reversed |
CHAR |
1 |
0 |
|
STORAUSZ
|
|
SSWTCREASON |
Reasons for contract change |
CHAR |
2 |
0 |
|
SSWTCREASON
|
|
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
|
|
EAUSV |
|
TTYP |
0 |
0 |
|
ISU06_T_EAUSV
|
|