EEINV - Move-in Doc. for Cont.
Move-in Doc. for Cont. information is stored in SAP table EEINV.
It is part of development package EE06 in software component IS-U-CS-BT-IO. This development package consists of objects that can be grouped under "IS-U: Move-In/Out".
It is part of development package EE06 in software component IS-U-CS-BT-IO. This development package consists of objects that can be grouped under "IS-U: Move-In/Out".
Fields for table EEINV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
EINZBELEG | Consecutive number of move-in document | X | EINZBELEG | CHAR | 12 | EEIN |
VERTRAG | Contract | X | VERTRAG | CHAR | 10 | EVER |
ANLAGE | Installation | ANLAGE | CHAR | 10 | * | |
VSTELLE | Premise | VSTELLE | CHAR | 10 | EVBS | |
EINZDAT | Move-In Date | EINZDAT | DATS | 8 | ||
STORNOKZ | Indicator: move-in document was reversed | STORNOKZ | CHAR | 1 | ||
.INCLUDE | EEINVABL | 0 | ||||
KEINABLBEL | Do Not Create Card for Meter Reading by Customer | KEINABLBEL | CHAR | 1 | ||
BCHECKED | Overall check on move-in carried out | BCHECKED | CHAR | 1 | ||
.INCLUDE | EEINVVKK | 0 | ||||
ABSOPBEL | Budget billing plan | ABPLANNR | CHAR | 12 | EABP | |
ABSBETRW | Budget billing amount in transaction currency | ABSBETRW | CURR | 7 | ||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | |
ABSZYK | Actual budget billing cycle | ABSZYKTSL | NUMC | 2 | ||
ABSDIFFKZ | Differentiate budget billing amount due dates | ABSDIFFKZ | CHAR | 1 | ||
ABSAUT | Create budget billing plan | AUTBBP | CHAR | 1 | ||
BBPTRANS | Transfer Budget Billing Plan Automatically | EBBPTRANS | CHAR | 1 | ||
BBP_FORCE | Create Budget Billing Plan in Subsequent Period | BBP_FORCE | CHAR | 1 | ||
SECAUT | Automatically request security | SECAUT | CHAR | 1 | ||
SECWAIVEREAS | Reason for exemption from security | SECWAIVEREAS | CHAR | 4 | ESECWR | |
STARTFEEAUT | Post Move-In Charge Automatically (Obsolete) | STARTFEEAUT | CHAR | 1 | ||
SECTRANS | Automatically transfer security deposit | SECTRANS | CHAR | 1 | ||
SECTRANSOPBEL | Document in Contract Accts R + P from Transfer of Collateral | SECTRANSOPBEL | CHAR | 12 | * | |
.INCLUDE | EEINVER | 0 | ||||
XVERA | Contract created due to data transfer | XVERA | CHAR | 1 | ||
AUTEIGEINZ | Automatic Owner Move-In | AUTEIGEINZ | CHAR | 1 | ||
KZSONDEINZ | Move-In Processing (Special Case) | KZSONDEINZ | CHAR | 1 | ||
TRANSVER | Transfer contract | E_TRANSVER | CHAR | 10 | * | |
.INCLUDE | CI_EEINV | 0 | ||||
CHGID_C | Charges Schedule | CHGID_KK | CHAR | 2 | TFK047E |