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EEIN
Move-in Doc. for ContAcc.
|
#transactional
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Component: Move-In/Out
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (19)
- Other (5)
- 🔗 Relations (10)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
EINZBELEG | Consecutive number of move-in document |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
BEZUGSDAT | Actual move-in date | |
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 | |
---|---|---|
STORNOKZ | Indicator: move-in document was reversed | Show values |
STORGPART | Reverse changes to customer also | Show values |
STORKTO | Reverse changes to account also | Show values |
UEBADR | Standard address of move-in customer adjusted | Show values |
RMVPOBOX | Remove PO Box Address | Show values |
ADDADR | Adress of move-in customer is adjusted | Show values |
JDCADR | Set address relevant to tax in contract account | Show values |
AUTSICHWARN | Warning for automatic save | Show values |
KEINPROTOSICH | Change log suppressed during save | Show values |
LOGSAVE | Save Application Log to Database | Show values |
ECMICHARGEPOST | Posting of Move-In Charges | Show values |
ITEMSTRANS | Transfer Open Item in Move-In/Out | Show values |
GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | Show values |
XMHNU | Transfer Dunning Level | Show values |
AUTBEGR | Create welcome letter automatically | Show values |
AUSWBEGR | Form selection dialog for welcome letter | Show values |
DELAYED_PRINT | Create Print Request Instead Of Printout | Show values |
FORMTYPEPA | Type of Welcome Letter Applicable for Print Action Records | Show values |
LOEVM | Deletion Indicator | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PREVIOUS_ADDR | Address Number | AD_ADDRNUM | |
ANZBEGR | Number of welcome letters already created | ANZAHL2 | |
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 |
---|---|
Contact Action
| |
Contact Class | |
Charges Schedule
| |
Reason for customer change
| |
Application form for welcome letter
| |
Business Partner Number
| |
Client | EEIN.MANDT == T000.MANDT |
Reasons for contract change
| |
Transfer contract account | |
Contract Account Number |