ECAMIOPRCI - IS-U: Parked Document: Contracts and Installations
IS-U: Parked Document: Contracts and Installations information is stored in SAP table ECAMIOPRCI.
It is part of development package EE06A in software component IS-U-CS-BT-IO. This development package consists of objects that can be grouped under "IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out".
It is part of development package EE06A in software component IS-U-CS-BT-IO. This development package consists of objects that can be grouped under "IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out".
Fields for table ECAMIOPRCI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| PRDOC | Parked Document Number | X | ECAMIO_PRDOC | CHAR | 24 | ECAMIOPRHEAD |
| ANLAGE | Installation | X | ANLAGE | CHAR | 20 | EANL |
| PRGUID | GUID for Parked Document Error Handling | ECAMIO_PRGUID | RAW | 16 | ||
| CRM_PRODUCT | Template for Creating Contract | ECAMIO_PRODUCT | CHAR | 80 | ||
| PRODID | Node to Describe Master Data Template | EPD_PRODID | CHAR | 40 | EPDPROD | |
| STATUS | Parked Document Status | ECAMIO_STATUS | CHAR | 4 | ||
| SPARTE | Division | SPARTE | CHAR | 4 | * | |
| VERTRAG | Contract | VERTRAG | CHAR | 20 | * | |
| XMOVEIN | Indicator: Create Move-In | ECAMIO_XMOVEIN | CHAR | 2 | ||
| XMOVEOUT | Indicator: Create Move-Out | ECAMIO_XMOVEOUT | CHAR | 2 | ||
| XMOVEOUTPRED | End Previous Contract with Move-Out | ECAMIO_XMOVEOUTPRED | CHAR | 2 | ||
| .INCLUDE | ECAMIOPRCIBBP_P | 0 | ||||
| XBBPCREATE | Indicator: Create Budget Billing Plan or Payment Plan | ECAMIO_XBBPCREATE | CHAR | 2 | ||
| ABSBETRW | Budget billing amount in transaction currency | ABSBETRW | CURR | 7 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
| STARTYEAR | Beginning year of payment plan | E_START_YEAR | NUMC | 8 | ||
| CHGRSN | Reason for Change to Budget Billing Amount | ECHGRSN | CHAR | 4 | TE641 | |
| .INCLUDE | ECAMIOPRCISEC_P | 0 | ||||
| SEC_TOT_AMOUNT | Requested Amount for Security Deposit | REQUEST_KK | CURR | 6 | ||
| SEC_REASON | Reason for Requesting a Security Deposit | REASON_KK | CHAR | 8 | TFK_SEC_REASON | |
| SECWAIVEREAS | Reason for exemption from security | SECWAIVEREAS | CHAR | 8 | ESECWR | |
| .INCLUDE | ECAMIOPRCI_P | 0 | ||||
| SERVICEID | Service Provider | SERVICE_PROV | CHAR | 20 | ESERVPROV | |
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 20 | ESERVPROV | |
| SERVPROV_PAY | Payment Class | SERVPROV_PAY | CHAR | 8 | ESERVPROV_PAY | |
| .INCLUDE | CI_ECAMIOPRCI | 0 | ||||
| PYPLT | Payment plan type | E_PYPLT | CHAR | 8 | TE015 | |
| PYPLS | Starting month of payment plan | E_PYPLS | NUMC | 4 | ||
| PYPLA | Alternative start month of payment plan | E_PYPLA | NUMC | 4 |