ECAMIOPRCI

IS-U: Parked Document: Contracts and Installations | #transactional | Component: Move-In/Out
Column Name Description
MANDT Client
PRDOC FK Parked Document Number
ANLAGE FK Installation
Column Name Description
💲 Transaction Currency (WAERS):
ABSBETRW Budget billing amount in transaction currency
SEC_TOT_AMOUNT Requested Amount for Security Deposit
Column Name Description
Column Name Description
Column Name Description
STATUS Parked Document Status Show values
XMOVEIN Indicator: Create Move-In Show values
XMOVEOUT Indicator: Create Move-Out Show values
XMOVEOUTPRED End Previous Contract with Move-Out Show values
XBBPCREATE Indicator: Create Budget Billing Plan or Payment Plan Show values
PYPLS Starting month of payment plan Show values
PYPLA Alternative start month of payment plan Show values
Column Name Description Domain name
PRGUID GUID for Parked Document Error Handling SYSUUID
CRM_PRODUCT Template for Creating Contract ESALES_CRM_PRODUCT
SPARTE Division SPART
VERTRAG Contract VERTRAG
STARTYEAR Beginning year of payment plan E_JAHR
Master Data Relations Join Conditions
Installation ECAMIOPRCI.ANLAGE == EANL.MANDT
Reason for Change to Budget Billing Amount
  • Reason for Change to Budget Billing Amount
  • Client
  • ECAMIOPRCI.CHGRSN == TE641.CHGRSN
  • ECAMIOPRCI.MANDT == TE641.MANDT
Service Provider That Invoices the Contract
Payment plan type
  • ECAMIOPRCI.MANDT == TE015.MANDT
  • ECAMIOPRCI.PYPLT == TE015.PYPLT
Reason for exemption from security
  • Reason for exemption from security
  • Client
  • ECAMIOPRCI.SECWAIVEREAS == ESECWR.SECWAIVEREAS
  • ECAMIOPRCI.MANDT == ESECWR.MANDT
Reason for Requesting a Security Deposit
Service Provider
Payment Class