EAUS

Move-out Doc. for Contract Acc. | #transactional | Component: Move-In/Out
Column Name Description
MANDT FK Client
AUSZBELEG Consecutive number of move-out document
Column Name Description
Column Name Description
Column Name Description
DEPARTUREDATE Actual move-out date
ABSSTOPANFO Final request date for BB requests for move-in/out
BLDAT Document Date in Document
BUDAT Posting Date in the Document
GPVKCHDATE Effective date for changes to BP & CA in move-in/out
ERDAT Date on which the record was created
AEDAT Last Changed On
Column Name Description
ABSSTOPKZ Stop budget billing plan Show values
SCHLUSSRECH Automatic final bill requested Show values
AUTBEST Move-out confirmation created automatically Show values
DELAYED_PRINT Create Print Request Instead Of Printout Show values
AUSWFORM Move-Out Confirmation, Form Selection Dialog Requested Show values
AUTSICHWARN Warning for automatic save Show values
FROMMOVEIN Indicator: No move-out notification exists Show values
GPVKREVERSE Delete Planned Changes to BP and CA During Reversal Show values
STORGPART Reverse changes to customer also Show values
STORKTO Reverse changes to account also Show values
STORAUSZ Indicator: move-out document was reversed Show values
LOEVM Deletion Indicator Show values
Column Name Description Domain name
BVAR Move-out processing variant BVAR
VORLAUSZ Consecutive number of move-out document AUSZBELEG
DEBWECHS Reason for customer change DEBWECHS
OPBEL Number of a FI-CA Document OPBEL_KK
FORMBEST Application form for move-out confirmation FORMKEY
ANZBEST Number of move-in/out confirmations already created ANZAHL2
BPC_CCLASS Contact Class CT_CLASS
BPC_ACTIVITY Contact Action CT_ACTIVIT
BPC_ACTIVITY2 Contact Action CT_ACTIVIT
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
BEGRU Authorization Group BEGRU
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
Client EAUS.MANDT == T000.MANDT
Reasons for contract change
  • Reasons for contract change
  • Client
  • EAUS.SSWTCREASON == TE960.SSWTCREASON
  • EAUS.MANDT == TE960.MANDT
Contract Account Number
  • EAUS.MANDT == FKKVK.MANDT
  • EAUS.VKONT == FKKVK.VKONT