MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
AUSZBELEG |
Consecutive number of move-out document |
AUSZBELEG |
|
CHAR |
|
12 |
0 |
|
KUNDE |
Business Partner Number |
BU_PARTNER |
BUT000
|
CHAR |
|
10 |
0 |
|
VKONT |
Contract Account Number |
VKONT_KK |
FKKVK
|
CHAR |
|
12 |
0 |
|
BVAR |
Move-out processing variant |
AUSZBVAR |
|
CHAR |
|
4 |
0 |
|
VORLAUSZ |
Consecutive number of move-out document |
AUSZBELEG |
|
CHAR |
|
12 |
0 |
|
DEBWECHS |
Reason for customer change |
DEBWECHS |
|
CHAR |
|
2 |
0 |
|
DEPARTUREDATE |
Actual move-out date |
EDEPARTUREDATE |
|
DATS |
|
8 |
0 |
|
ABSSTOPKZ |
Stop budget billing plan |
ABSSTOPKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
ABSSTOPANFO |
Final request date for BB requests for move-in/out |
ABSSTOPANFO |
|
DATS |
|
8 |
0 |
|
SCHLUSSRECH |
Automatic final bill requested |
SCHLUSSRECH |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT_KK |
|
DATS |
|
8 |
0 |
|
OPBEL |
Number of Contract Accts Rec. & Payable Doc. |
OPBEL_KK |
|
CHAR |
|
12 |
0 |
|
AUTBEST |
Move-out confirmation created automatically |
AUTBEST |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
FORMBEST |
Application form for move-out confirmation |
FORMBEST |
|
CHAR |
|
30 |
0 |
|
ANZBEST |
Number of move-in/out confirmations already created |
ANZBEST |
|
NUMC |
|
2 |
0 |
|
DELAYED_PRINT |
Create Print Request Instead Of Printout |
RF_DELAYED_PRINT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field not active |
X |
Field active |
|
AUSWFORM |
Move-Out Confirmation, Form Selection Dialog Requested |
AUSWFORM |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
AUTSICHWARN |
Warning for automatic save |
AUTSICHWARN |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
BPC_CCLASS |
Contact Class |
CT_CCLASS |
|
CHAR |
|
4 |
0 |
|
BPC_ACTIVITY |
Contact Action |
CT_ACTIVIT |
|
CHAR |
|
4 |
0 |
|
BPC_ACTIVITY2 |
Contact Action |
CT_ACTIVIT |
|
CHAR |
|
4 |
0 |
|
GPVKCHDATE |
Effective date for changes to BP & CA in move-in/out |
ECGPVKCHDATE |
|
DATS |
|
8 |
0 |
|
FROMMOVEIN |
Indicator: No move-out notification exists |
FROMMOVEIN |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
GPVKREVERSE |
Delete Planned Changes to BP and CA During Reversal |
EGPVKREVERSE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Do Not Reverse Planned Changes to Business Partner |
X |
Reverse Planned Changes to Business Partner |
|
STORGPART |
Reverse changes to customer also |
STORGPART |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
STORKTO |
Reverse changes to account also |
STORKTO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
STORAUSZ |
Indicator: move-out document was reversed |
STORAUSZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
SSWTCREASON |
Reasons for contract change |
SSWTCREASON |
TE960
|
CHAR |
|
2 |
0 |
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
BEGRU |
Authorization Group |
BEGRU |
|
CHAR |
|
4 |
0 |
|
LOEVM |
Deletion Indicator |
LOEVM |
|
CHAR |
|
1 |
0 |
Possible values
|