SAP ABAP Domain - Index E, page 9
Domain - E
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | E_BELART | Document type | CHAR | 2 | |
2 | E_BELNR | Document no. | CHAR | 12 | |
3 | E_BETRAG2 | Currency-dependent amount with 7 decimal places | CURR | 17 | 7 |
4 | E_BFA_PROCESSING | Type of processing for payment plan balance-forward amount | CHAR | 1 | |
5 | E_BILLING_PERIOD | Billing Period (for example, January 2002) | CHAR | 10 | |
6 | E_BREAK | Description of breakpoint in billing program | CHAR | 20 | |
7 | E_BTREG | Rules for the amount limit check | CHAR | 1 | |
8 | E_BULKREFNO | Data Exchange Group Reference Number | NUMC | 14 | |
9 | E_BWREL | BW-Relevant Operand | CHAR | 1 | |
10 | E_CALCNR | Calculation run number | NUMC | 12 | |
11 | E_CALCNR_OUTPUT | Calculation Run Number for Message Output | CHAR | 12 | |
12 | E_CALCULATED | Calculation basis for usage factor | CHAR | 1 | |
13 | E_CHGSTATUS | Change Status of Payment Scheme | CHAR | 2 | |
14 | E_CHKEY | Key for the charge percentage rate | CHAR | 2 | |
15 | E_CHPRZ | Percentage rate | DEC | 5 | 2 |
16 | E_CHSTAT | Status of charge for installment plan item | CHAR | 2 | |
17 | E_CIVIL | Marital status | CHAR | 30 | |
18 | E_CLERK_ID | Business partner-specific criteria for agent determination | CHAR | 8 | |
19 | E_COLLBILLREV1_M | Reversal Options for Ind. Bill Doc in Coll. Bill (Individ.) | CHAR | 1 | |
20 | E_COLLBILLREV1_S | Reversal options for collective bill document (individual) | CHAR | 1 | |
21 | E_COLLBILLREV2_M | Reversal Options for Collective Bill Document (Mass) | CHAR | 1 | |
22 | E_COLLBILLREV2_S | Reversal Options for Collective Bill Document (Indiviual) | CHAR | 1 | |
23 | E_COLLBILL_ADJUST | Collective Single Document Reversal Only Using Adj. Reversal | CHAR | 1 | |
24 | E_COMPFLG | Compression flag | CHAR | 1 | |
25 | E_CONCHECK | EDM consistency check | CHAR | 10 | |
26 | E_CONCHECKGRP | Consistency check group | CHAR | 10 | |
27 | E_CONCHECKPRIO | Priority of Consistency Checks During Profile Import | NUMC | 2 | |
28 | E_CONCHECKTEXT | Description for consistency check | CHAR | 40 | |
29 | E_CONSTYPE | Consumption Type | CHAR | 4 | |
30 | E_CONSUMPTION | Quantity consumed | DEC | 31 | 14 |
31 | E_CONS_BILL_PER | Include Billing Key Date | CHAR | 1 | |
32 | E_CONTEXTCATEGORY | Context Category for Profile Allocation Role | NUMC | 2 | |
33 | E_DAYTYPE | Day type | CHAR | 10 | |
34 | E_DAYTYPEBLOCK | Day group | CHAR | 10 | |
35 | E_DEACTIVSTAT | Reason for Deactivating Sample Line | CHAR | 1 | |
36 | E_DEC10 | Decimal field with length 10 | DEC | 10 | |
37 | E_DEREGANAFUNC | Analysis Function for Deregulation | NUMC | 3 | |
38 | E_DEREGANAFUNCCAT | Type of Analysis Function | NUMC | 2 | |
39 | E_DEREGANAFUNCTXT | Text for Analysis Function | CHAR | 60 | |
40 | E_DEREGEXTPODGRPID | External Point of Delivery Group ID | CHAR | 40 | |
41 | E_DEREGPARCARD | Cardinality of Parameter | NUMC | 1 | |
42 | E_DEREGPARNO | Parameter Number in Deregulation Process | NUMC | 3 | |
43 | E_DEREGPARPOS | Pararmeter Item for Display | NUMC | 3 | |
44 | E_DEREGPODGROUP | Point of Delivery Group ID | NUMC | 4 | |
45 | E_DEREGPROC | Deregulation Process | CHAR | 10 | |
46 | E_DEREGSCENARIO | Supply Scenario | NUMC | 3 | |
47 | E_DEREGSCENARIOSERVICENO | Consecutive Number of Service for Supply Scenario | NUMC | 3 | |
48 | E_DEREGSCENARIOTYPE | Supply Scenario Category | NUMC | 2 | |
49 | E_DEREGSCENSERVSTAT | Status of Service for Supply Scenario | NUMC | 3 | |
50 | E_DEREGSCENSERVTEXT | Text for Service of Supply Scenario | CHAR | 60 | |
51 | E_DEREGSERVPROVMETHD | Determination Method for Service Provider | NUMC | 3 | |
52 | E_DEREGSERVPROVMETHDTXT | Description for Determination Method | CHAR | 60 | |
53 | E_DEREGSPAGREETYPE | Service Provider Agreement Type | CHAR | 10 | |
54 | E_DEREGVALNO | Parameter Value Number | NUMC | 3 | |
55 | E_DEXADDNO | Number for Delaying Due Dates | INT4 | 10 | |
56 | E_DEXBASICPROC | Basic Process for Data Exchange | CHAR | 10 | |
57 | E_DEXCOMMCONTTYPE | E-mail Content Type | CHAR | 30 | |
58 | E_DEXCOMMEMAIL | E-Mail Address | CHAR | 132 | |
59 | E_DEXCOMMFILEPATH | Path for FTP Communication | CHAR | 132 | |
60 | E_DEXCOMMFORM | Communication Format | CHAR | 5 | |
61 | E_DEXCOMMFORMTEXT | Description for Communication Type | CHAR | 60 | |
62 | E_DEXCOMMFORMTYPE | Type of Communication | CHAR | 5 | |
63 | E_DEXCOMMFORMVERS | Communication Format Version | CHAR | 20 | |
64 | E_DEXCOMMHOSTNAME | FTP Host Name | CHAR | 40 | |
65 | E_DEXCOMMPASSWORD | Password for Data Exchange | CHAR | 30 | |
66 | E_DEXCOMMPORT | FTP Port Number | NUMC | 5 | |
67 | E_DEXCOMMSAPALIAS | SAP Server Alias | CHAR | 30 | |
68 | E_DEXCOMMSUBJECT | Subject of E-Mail | CHAR | 40 | |
69 | E_DEXCOMMUSERNAME | User Name | CHAR | 30 | |
70 | E_DEXCOMMXMLDIALECT | XML Dialect | CHAR | 10 | |
71 | E_DEXCYCLETYPE | Type of Cyclical Due Date | NUMC | 2 | |
72 | E_DEXDIRECTION | Direction of Data Exchange | NUMC | 1 | |
73 | E_DEXDUECNTRTEXT | Description of Due Date Control | CHAR | 60 | |
74 | E_DEXDUETYPE | Type of Due Date | NUMC | 2 | |
75 | E_DEXIDOCSEND | IDoc Sending Type for Data Exchange Process | CHAR | 10 | |
76 | E_DEXIDOCSENDCAT | IDoc Sending Category for Data Exchange Process | NUMC | 2 | |
77 | E_DEXIDOCSENT | Send-Status of IDoc | CHAR | 1 | |
78 | E_DEXIDOCSTAT | IDoc Status for a Data Exchange Task | CHAR | 1 | |
79 | E_DEXPROC | Data Exchange Process | CHAR | 10 | |
80 | E_DEXPROCEXEC | Direct Execution of Data Exchange Process | NUMC | 1 | |
81 | E_DEXPROCPARVAL | Parameter Value for Data Exchange Process | CHAR | 60 | |
82 | E_DEXPROCTYPE | Type of Data Exchange Process | NUMC | 1 | |
83 | E_DEXREFERENCEID | Reference in Data Exchange Process | NUMC | 1 | |
84 | E_DEXREFPERTYPE | Type of Reference Period | NUMC | 2 | |
85 | E_DEXSCHEDTYPE | Schedule Process | NUMC | 1 | |
86 | E_DEXSCHEDULCAT | Category for Scheduling Processes | NUMC | 1 | |
87 | E_DEXSIMSTATUS | Status of Execution Simulation in Data Exchange Process | CHAR | 10 | |
88 | E_DEXSIMSTATUSTEXT | Status of Execution Simulation in Data Exchange Process | CHAR | 20 | |
89 | E_DEXSTATUS | Data Exchange Process Status | CHAR | 10 | |
90 | E_DEXSTATUSMON | Grouping of Data Exchange Process | NUMC | 1 | |
91 | E_DEXTASKACTION | Data Exchange Task Actions | NUMC | 2 | |
92 | E_DEXTASKREASON | Reason for Data Exchange Task | CHAR | 1 | |
93 | E_DEXTASKREF | Reference for Data Exchange Task | CHAR | 30 | |
94 | E_DOCFLG | Indicator: Number of documents | NUMC | 2 | |
95 | E_DOCID | Type of contract accounting document in invoicing | CHAR | 1 | |
96 | E_EDIS | EDIS code (energy data identification system) | CHAR | 15 | |
97 | E_EDMCONSUMPTION | Quantity consumed | DEC | 31 | 8 |
98 | E_EDMIDEEXTNUM | Second External Number | CHAR | 20 | |
99 | E_EDMIDEEXTNUMTYP | Category of External Number | NUMC | 2 | |
100 | E_EDMIDEIDEEXCODELISTID | External Code List ID | CHAR | 3 | |
101 | E_EDMIDEINVCAT | Bill Category of a General Ledger Account/Contract Account | CHAR | 4 | |
102 | E_EDMIDETABNUM | Number of Tab Page | NUMC | 2 | |
103 | E_EDMPROFACTION_ID | Action on Profile | NUMC | 2 | |
104 | E_EDMSELTYPE | Selection Category for Settlement | CHAR | 2 | |
105 | E_EDMSELTYPETXT | Selection Category Description | CHAR | 60 | |
106 | E_EDMSETTCONT10 | Context for Settlement Log | CHAR | 10 | |
107 | E_EDMSETTCONT20 | Context for Settlement Log | CHAR | 20 | |
108 | E_EDMSETTLACTION | Actions for Settlement Document | NUMC | 2 | |
109 | E_EDMSETTLALERTSTATUS | Status of Entry in Settlement Alert Log | NUMC | 2 | |
110 | E_EDMSETTLDOC | Settlement Document (Number) | NUMC | 12 | |
111 | E_EDMSETTLDOCLINE | Number of Line for Settlement Document | NUMC | 4 | |
112 | E_EDMSETTLDOCMODE | Settlement Run Mode | NUMC | 2 | |
113 | E_EDMSETTLDOCRUN | Run Number for Settlement | NUMC | 3 | |
114 | E_EDMSETTLERRSTATUS | Status of Entry in Settlement Error Log | NUMC | 2 | |
115 | E_EDMSETTLLOGEXTNUMBER | Level to Which External Number is Generated | NUMC | 2 | |
116 | E_EDMSETTLMODE | Settlement Mode | NUMC | 2 | |
117 | E_EDMSETTLPARCATEGORY | Settlement Parameter Category | NUMC | 1 | |
118 | E_EDMSETTLPARKIND | Parameter Type for Method Call | NUMC | 1 | |
119 | E_EDMSETTLPARTYPE | Parameter Type in Settlement Procedure | NUMC | 1 | |
120 | E_EDMSETTLPARUSAGE | Usage Type of Settlement Parameter | CHAR | 1 | |
121 | E_EDMSETTLPROCESS | Settlement Procedure | CHAR | 10 | |
122 | E_EDMSETTLRUNSTAT | Status of Settlement Run | NUMC | 2 | |
123 | E_EDMSETTLRUNTYPE | Type of Settlement Run | NUMC | 2 | |
124 | E_EDMSETTLSENDSTATUS | Profile Send Status | NUMC | 2 | |
125 | E_EDMSETTLSTEP | Settlement Step | CHAR | 10 | |
126 | E_EDMSETTLSTEPSTATUS | Status of the Settlement Step | NUMC | 2 | |
127 | E_EDMSETTLUNIT | Settlement Unit | CHAR | 10 | |
128 | E_EDMSETTLUNITEXT | External Description of Settlement Unit | CHAR | 40 | |
129 | E_EDMSETTLUNITGEN | Status of Generation for Settlement Unit | NUMC | 1 | |
130 | E_EDMSETTLUNITGENTYPE | Generation Type of Settlement Unit | NUMC | 2 | |
131 | E_EDMSETTLUNITTXT | Text for Settlement Unit | CHAR | 60 | |
132 | E_EDMSETTLVERSION | Settlement Version Number | NUMC | 3 | |
133 | E_EDMSETTLVIEW | Settlement View | NUMC | 3 | |
134 | E_EDMSETTLVIEWTXT | Settlement View (Text) | CHAR | 60 | |
135 | E_EDMSUNITCAT | Settlement Unit Category | NUMC | 2 | |
136 | E_EDMSUNITCATTXT | Settlement Unit Category (Text) | CHAR | 60 | |
137 | E_EDMSUNITUSECONTR | Usage of Service Categories for Definition of Settlemnt Unit | NUMC | 2 | |
138 | E_EDMSUUSECTR_COOR | Usage of Service Categories for Definition of Settlemnt Unit | NUMC | 2 | |
139 | E_EDMSUUSECTR_SUPP | Usage of Service Categories for Definition of Settlemnt Unit | NUMC | 2 | |
140 | E_EDMSUUSECTR_TRANSCO | Usage of Service Categories for Definition of Settlemnt Unit | NUMC | 2 | |
141 | E_EPLOT_VAR | Payment on Account Processing Variant | CHAR | 1 | |
142 | E_ERRORCODE | Error code of consistency check | NUMC | 3 | |
143 | E_ERRORCSNO | Consecutive error message number in consistency log | NUMC | 4 | |
144 | E_ERROR_TYPE | Error Type for Calculation of Formula Allocation | CHAR | 1 | |
145 | E_EVFLG | Evaluation Indicator | CHAR | 1 | |
146 | E_EVGRPT | Evaluation group description | CHAR | 30 | |
147 | E_EXPIRY_OFFSET | Offset for Expiration Date of Log | NUMC | 3 | |
148 | E_EXTSYNPROFID | External Synthetic Profile ID | CHAR | 3 | |
149 | E_EXTSYNPROFIDTXT | External Synthetic Profile Description (Text) | CHAR | 80 | |
150 | E_EXT_ID | External Number | CHAR | 22 | |
151 | E_FAKTOR | Factor | INT4 | 10 | |
152 | E_FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | CHAR | 1 | |
153 | E_FL_ACCTION | Indicator: follow-up action for error in consistency log | CHAR | 1 | |
154 | E_FL_MAINTAINED | Indicator: Processed | CHAR | 1 | |
155 | E_FL_NOCALC | Indicator: Do Not Calculate Formula Allocation | CHAR | 1 | |
156 | E_FL_QUITTIERT | Indicator: Confirmed | CHAR | 1 | |
157 | E_FL_SYNCHRON | Indicator: synchronous formula instance calculation | CHAR | 1 | |
158 | E_FORECAST_TYPE | Type of Extrapolation | CHAR | 2 | |
159 | E_FORMULAINSTANCE | Formula instance | NUMC | 18 | |
160 | E_FORMULAMOD | Calculation mode for value in formulas | CHAR | 2 | |
161 | E_FORMULASTATUSGROUP | Status group of formula instance | CHAR | 10 | |
162 | E_FORMULATYPE | Formula category | CHAR | 1 | |
163 | E_FREQUENZ | Service Interval | CHAR | 4 | |
164 | E_FREQZUS | Addition for Determining Service Interval | CHAR | 4 | |
165 | E_FSTAT | IS-U Device Checker: Possible Statuses of an Error | NUMC | 2 | |
166 | E_FUNCNAME | Function module name | CHAR | 30 | |
167 | E_FUNCTYPE | Type of Function to be Executed | CHAR | 2 | |
168 | E_GDPDU_ACTIVE | Only Relevant for German | CHAR | 1 | |
169 | E_GEMFAKT | Invoice contracts together | CHAR | 1 | |
170 | E_GEWSCHL | Weighting key | CHAR | 4 | |
171 | E_GREG | Grouping of characteristic values | CHAR | 1 | |
172 | E_GRIDRATEDET | Rate Determination Key for Grid (GUID) | CHAR | 22 | |
173 | E_GRPIND | Graph indicator | CHAR | 1 | |
174 | E_GUARANTOR_CONTRACT | Guarantor Contract | CHAR | 18 | |
175 | E_HIERARCHY_LEVEL | Hierarchy level | NUMC | 4 | |
176 | E_HISTOBJECTEUFASS | Key of Inducing Object | CHAR | 20 | |
177 | E_HISTORICPERIOD | Unit for Historical Profile Values | CHAR | 6 | |
178 | E_HISTORICPERIODLENGTH | Unit for Historical Profile Values | CHAR | 6 | |
179 | E_IDESWTTIMETYPE | Period Type in Change of Supplier Process | CHAR | 12 | |
180 | E_IMP_DATE | Date of import | DATS | 8 | |
181 | E_IMP_TIME | Time of import | TIMS | 6 | |
182 | E_INHALT | Heating installation contents in liters | CHAR | 4 | |
183 | E_INSTANCE_NUMBER_OUTPUT | Number of Formula Allocation | CHAR | 18 | |
184 | E_INTERN | Call meter reading order creation | CHAR | 2 | |
185 | E_INTRT | Interest rate for loan | DEC | 6 | 3 |
186 | E_JAHR | Calendar year | NUMC | 4 | |
187 | E_KKANUM8 | 8-Digit Number | NUMC | 8 | |
188 | E_KOFIZ | Additional specification for account determination | CHAR | 2 | |
189 | E_KOFIZ_SD | Additional specification for account determination | CHAR | 2 | |
190 | E_KSTATUS | Status for automatic monitoring of meter reading order | CHAR | 1 | |
191 | E_LC4096 | Character field, length 4096 | LCHR | 4096 | |
192 | E_LFDNR | Consecutive number | NUMC | 3 | |
193 | E_LFDNR2 | Consecutive number | NUMC | 2 | |
194 | E_LINEDESCRIPTION | Fixed values for line category | CHAR | 1 | |
195 | E_LINENR | Line number in loop screen | CHAR | 3 | |
196 | E_LINESTATUS | Status: Request Infolines of Payment Scheme | CHAR | 1 | |
197 | E_LINETYPE | Purpose | CHAR | 2 | |
198 | E_LNTYP | Loan category | CHAR | 4 | |
199 | E_LOGBELNR | Import document number | CHAR | 12 | |
200 | E_MASS_CHANGE_FUNCTION | Action To Be Carried Out on the Values | CHAR | 1 | |
201 | E_MASS_CHANGE_VALUE | Mass Change Value | DEC | 10 | 3 |
202 | E_MICHG | Posting of move-in charges | NUMC | 1 | |
203 | E_MODE | Processing mode | CHAR | 1 | |
204 | E_MONAT | Calendar month | NUMC | 2 | |
205 | E_MRU_ANZTERM | Number of meter reading dates per year | NUMC | 4 | |
206 | E_MTHFLG | Number of months | NUMC | 2 | |
207 | E_NO_CONTR | Number of control parameters | CHAR | 1 | |
208 | E_NUMBER | Number of Structure Displayed | INT1 | 3 | |
209 | E_NVGRP | IS-U Navigator: Field Group | CHAR | 1 | |
210 | E_OPCODE | Operation code: register role in register relationship | NUMC | 2 | |
211 | E_OPERAND | Operand | CHAR | 10 | |
212 | E_OPTYP | Operand category | CHAR | 8 | |
213 | E_ORIGFUNC | Origin of Function Module | CHAR | 10 | |
214 | E_ORIG_INV_UNIT | Restore Original Invoicing Unit | CHAR | 1 | |
215 | E_OR_I_OR | CHAR | 1 | ||
216 | E_OR_I_O_3 | E=Exp or I=Imp or T=Tab | CHAR | 1 | |
217 | E_OSB_POSTING_LOOK | Posting Block for On-Site Billing | CHAR | 1 | |
218 | E_OWNERSHIP | Type of owner allocation | NUMC | 1 | |
219 | E_PARATYPE | Parameter Category | CHAR | 1 | |
220 | E_PARUNIQUE | Parameter Must Be Unique | CHAR | 1 | |
221 | E_PAYFREQ | Payment Frequency of Payment Scheme | CHAR | 1 | |
222 | E_PERBILLREC | Distribute Periodic Bill | CHAR | 2 | |
223 | E_POD_TAB | Point of Delivery Tab | CHAR | 16 | |
224 | E_PPMST | Status of Item with Reference to Prepayment Meter (UK Only) | CHAR | 1 | |
225 | E_PPM_CRIME_REASON_NO | Police Log Number | CHAR | 30 | |
226 | E_PP_ALGO_CODE | Algorithm Code | CHAR | 1 | |
227 | E_PP_AREA_ID | Area ID | CHAR | 2 | |
228 | E_PP_BILL_CYCLE | Billing Period Cycle | NUMC | 3 | |
229 | E_PP_BISS_AMOUNT | Budget Increment Step Size | CURR | 5 | 2 |
230 | E_PP_BUDGET_AMOUNT | Weekly Payment | CURR | 5 | 2 |
231 | E_PP_BUDGET_STEP | Budget Increment Step Size | NUMC | 5 | |
232 | E_PP_CARD_ISSUE | Meter Dump Type | CHAR | 1 | |
233 | E_PP_CARD_ISSUE_R | Adjustment Reason | CHAR | 1 | |
234 | E_PP_CARD_REASON | Reason for New Card | CHAR | 1 | |
235 | E_PP_CHARGEABLE | Charging Status | CHAR | 1 | |
236 | E_PP_DEBIT_CREDIT | Debit / Credit Indicator | CHAR | 1 | |
237 | E_PP_ECT | Emergency Credit Threshold | DEC | 5 | 2 |
238 | E_PP_EM_INDICATOR | Priority level | CHAR | 1 | |
239 | E_PP_GAS_RATE | Gas Allocation Rate | NUMC | 2 | |
240 | E_PP_GAS_TRANS | Gas Transporter | CHAR | 30 | |
241 | E_PP_INDICATOR | +/- Sign | CHAR | 1 | |
242 | E_PP_ISSUE_TYPE | Error type | CHAR | 1 | |
243 | E_PP_JOB_NR | Log File Number | CHAR | 8 | |
244 | E_PP_JOB_TYP | Log Category | CHAR | 4 | |
245 | E_PP_MESSAGE_NR | Number of messages | NUMC | 1 | |
246 | E_PP_PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | CHAR | 1 | |
247 | E_PP_PRIORITY | Log Send Priority | CHAR | 1 | |
248 | E_PP_REASON | Reason for Creating Data on a PPM | CHAR | 1 | |
249 | E_PP_REASON_CODE | Reason for Creating Data on a PPM | CHAR | 1 | |
250 | E_PP_RECORD_TYPE | Identifies the Log Category | CHAR | 1 | |
251 | E_PP_RESPONSE | Response Time for Log | CHAR | 1 | |
252 | E_PP_SCREFNR | Supplier Customer Number | CHAR | 20 | |
253 | E_PP_SPEC_VALUE | Indicator: Send Instructions to Customer | CHAR | 1 | |
254 | E_PP_STATUS | Log Status | CHAR | 2 | |
255 | E_PP_SUPPLIER_ID | Supplier Customer Number | CHAR | 5 | |
256 | E_PP_TRANSCO_CODE | Area ID | CHAR | 1 | |
257 | E_PP_WD_REASON | Reason for Meter Removal | CHAR | 1 | |
258 | E_PP_WEEKLY_MIN_MAX | Minimum and Maximum Weekly Repayment Amount | CURR | 5 | 2 |
259 | E_PREIS | Price key | CHAR | 10 | |
260 | E_PREISART | Price category (blocked, scaled, normal price) | CHAR | 1 | |
261 | E_PREV_CALCULATED | Calculation Reason for Consumption Factor (Old) | CHAR | 1 | |
262 | E_PRINTDOC | Number of print document | CHAR | 12 | |
263 | E_PRINTLOCK | Type of Print Block | CHAR | 1 | |
264 | E_PRIOR | Priority of variant creation | CHAR | 1 | |
265 | E_PRIORI | Priority of MR reasons for interval validation | NUMC | 1 | |
266 | E_PROCESS | Indicator for Calling Process/Program | CHAR | 1 | |
267 | E_PROCESSID | Change Process | CHAR | 3 | |
268 | E_PROFILE | Profile | NUMC | 18 | |
269 | E_PROFROLEPRIO | Priority of Role for Settlement Unit | NUMC | 2 | |
270 | E_PROFVALCAT | Profile value category | NUMC | 2 | |
271 | E_PROGRAMM | Variant program | CHAR | 8 | |
272 | E_PROPERTY | Owner allocation | CHAR | 10 | |
273 | E_PROZENT999 | Percent (0-999) | NUMC | 3 | |
274 | E_PSLSTATUS | Status of Payment Scheme | CHAR | 2 | |
275 | E_PSPOTYP | Item Category in Payment Scheme | CHAR | 2 | |
276 | E_PSSTATUS | Status of Payment Scheme | CHAR | 2 | |
277 | E_PSTYPE | Payment Scheme Category | CHAR | 3 | |
278 | E_PS_TYPE | Payment Scheme Category | CHAR | 3 | |
279 | E_PUBHOLIDAY | Indicator: Public holiday | CHAR | 1 | |
280 | E_PYPLC | Payment plan class | CHAR | 1 | |
281 | E_PYPLT | Payment plan category | CHAR | 4 | |
282 | E_RADIO | Radio button (IS-U) | CHAR | 1 | |
283 | E_RADIO_PWB | Domain for radio button | CHAR | 1 | |
284 | E_RB_GROUP1 | Values for Radio Group 1 | CHAR | 1 | |
285 | E_RB_GROUP2 | Values for Radio Group 2 | CHAR | 1 | |
286 | E_RECOVRATE | Recovery Rate for Payment Schemes During Interim Billing | CHAR | 1 | |
287 | E_RECPTYPE | Category for alternate payee (USA, Lend-A-Hand) | CHAR | 1 | |
288 | E_RELATIVELOSS | Percentage loss | DEC | 5 | 2 |
289 | E_REPLACE | EDM Replacement Value Procedure | CHAR | 10 | |
290 | E_REPLACEERRORACTION | Action After Error in Replacement Value Procedure | NUMC | 1 | |
291 | E_REPLACEGRP | Replacement Value Procedure Group | CHAR | 10 | |
292 | E_REPLACEPRIORITY | Priority of Replacement Value Procedure in RVP Group | NUMC | 1 | |
293 | E_REPLACEPROCESS | Replacement Value Process | CHAR | 1 | |
294 | E_REPLACETEXT | Description for Replacement Value Procedure | CHAR | 50 | |
295 | E_REPLACEZONE | Zone Limit for Missing EDM Profile Values | NUMC | 8 | |
296 | E_REPLACE_ERRORCODE | Error Code for Replacement Value Procedure | CHAR | 3 | |
297 | E_RESET_MASS | Reverse clearing check in mass run | CHAR | 1 | |
298 | E_RESET_POSTING | Post Clearing Amount | CHAR | 1 | |
299 | E_RESET_SINGLE | Reverse clearing check in single run | CHAR | 1 | |
300 | E_RESULT | Result function for profile | CHAR | 10 | |
301 | E_REVLOCK | Reversal Lock Indicator for Print Documents | CHAR | 1 | |
302 | E_ROLENO | Consecutive number of profile allocation per role | NUMC | 4 | |
303 | E_ROLETYPE | Role allocation category | NUMC | 2 | |
304 | E_RREG | Ranking rule for sorting characteristic values | CHAR | 1 | |
305 | E_RR_WEEK | Domains for RR Weeks | NUMC | 3 | |
306 | E_RTPCOMP | RTP interface component | CHAR | 10 | |
307 | E_RTPCOMPIND | Determine whether component can be used individually | NUMC | 1 | |
308 | E_RTPCOMPRIO | Priority of RTP component | NUMC | 2 | |
309 | E_RTPINFO | Information Text | CHAR | 80 | |
310 | E_RTPINFOTYPE | Information Type for RTP Interface | CHAR | 10 | |
311 | E_RTPINFOTYPETXT | Text for Information Type for RTP Interface | CHAR | 60 | |
312 | E_RTPINTERFACE | RTP interface | CHAR | 10 | |
313 | E_RTPINTERFACETEXT | RTP interface description | CHAR | 60 | |
314 | E_RTP_BLOCKCAT | Block Category for Component Definition | CHAR | 1 | |
315 | E_RTP_DAYFROM | Day From | NUMC | 2 | |
316 | E_RTP_DAYTO | Day To | NUMC | 2 | |
317 | E_RTP_DAYTYPEXID | Daytype Exception Code | CHAR | 2 | |
318 | E_RTP_MONTHFROM | Month from | NUMC | 2 | |
319 | E_RTP_MONTHTO | Month to | NUMC | 2 | |
320 | E_RTP_NODECAT | Node Category for Component Defintion | CHAR | 1 | |
321 | E_RTP_YEARFROM | Year From | NUMC | 4 | |
322 | E_RTP_YEARTO | Year To | NUMC | 4 | |
323 | E_RUECKKZ | Indicator, with which resetting is controlled | CHAR | 1 | |
324 | E_RUND | Rounding Category is Stored | CHAR | 1 | |
325 | E_RUNDUNG | Number of places to be rounded to | CHAR | 2 | |
326 | E_SEASON | Season | CHAR | 10 | |
327 | E_SEASONBLOCK | Season group | CHAR | 10 | |
328 | E_SEL_VAR | To be deleted | CHAR | 1 | |
329 | E_SEQUNR | Consecutive number of formula instances per hierarchy level | NUMC | 18 | |
330 | E_SERVICEPRIO | Priority of Service Type for Settlement Selection | NUMC | 2 | |
331 | E_SETTLDOCSELECT | Variants for Selection of Settlement Units | CHAR | 14 | |
332 | E_SETTLDOCSTATUS | Status of Settlement Run | NUMC | 2 | |
333 | E_SETTLDOCSTATUS_SEL | Status of Settlement Run for Archiving Selection | NUMC | 2 | |
334 | E_SETTLPROCESSINT | Interval in Which Settlement is Possible | NUMC | 2 | |
335 | E_SETTLSTEPLEVEL | Level of the Settlement Step | NUMC | 3 | |
336 | E_SH_KZ | Mixed Occurance of Debit and Credit | CHAR | 1 | |
337 | E_SIM_VERSION | Version of the simulation run | NUMC | 3 | |
338 | E_SOC_SECU | Social Insurance Number | CHAR | 12 | |
339 | E_SOLUTIONS | Solution Paths | CHAR | 10 | |
340 | E_SOURCE | Source of object | NUMC | 18 | |
341 | E_SOURCETYPE | Source of Installation Structure Data | NUMC | 1 | |
342 | E_SOURCE_SYS | Source system of imported data | CHAR | 8 | |
343 | E_SRCSYSTEM | Source System | CHAR | 15 | |
344 | E_SRCSYSTYPE | Type of source system | NUMC | 2 | |
345 | E_SREG | Sort | CHAR | 1 | |
346 | E_STATUSPRIORITY | Status priority | NUMC | 1 | |
347 | E_STAT_INST | Status of Calculation of Formula Allocation | CHAR | 1 | |
348 | E_STAT_INST_DISP | Status of Calculation of Formula Allocation | CHAR | 1 | |
349 | E_STDT | Date type for tax determination | CHAR | 1 | |
350 | E_STDTF | Date type for tax determination in invoicing | CHAR | 1 | |
351 | E_STDTFTR | Date Type for Tax Determination in Invoicing for Part.Bills | CHAR | 1 | |
352 | E_STGRUT | Statistics group: rate category | CHAR | 2 | |
353 | E_STGRUV | Statistics group: contract | CHAR | 2 | |
354 | E_STICHTAG | Key date in billing on a monthly basis | NUMC | 2 | |
355 | E_STSAM | Determine Tax Determination Date from Higher-Level Document | CHAR | 1 | |
356 | E_STZP | Time of tax determination | CHAR | 1 | |
357 | E_SYNPROFPERIODE | Norming of Profile Values | CHAR | 1 | |
358 | E_TEMPB | Measured gas temperature | DEC | 4 | 2 |
359 | E_TERMREASON | Deactivation Reason for Payment Scheme | CHAR | 3 | |
360 | E_TIMESLOTNR | Cons. number of time slices in hierarchy level determination | NUMC | 6 | |
361 | E_TOUBLOCK | Day group | CHAR | 10 | |
362 | E_TOUPERIOD | TOU period | CHAR | 10 | |
363 | E_TRIGHERKUNFT | Origin of Calculation Trigger | CHAR | 1 | |
364 | E_TRIGHERKUNFTT | Origin of Calculation Trigger | CHAR | 16 | |
365 | E_TYPE | Document Category | CHAR | 1 | |
366 | E_UPDTYP | Type of Database Changes | CHAR | 1 | |
367 | E_VERART | Clearing Type | CHAR | 3 | |
368 | E_VERBR | Consumption in screen format | CHAR | 36 | |
369 | E_VERBR0 | Consumption without place after decimal point | DEC | 17 | |
370 | E_VERSREASON | Reason for creating profile version | CHAR | 10 | |
371 | E_VERTYP | Clearing Category | CHAR | 4 | |
372 | E_VERWEN | Use Of Clearing Type | CHAR | 1 | |
373 | E_VLEVEL | Open Item Selection | CHAR | 1 | |
374 | E_VREG | Clearing Rule For Amount Limit Checks | CHAR | 1 | |
375 | E_VSTOP | Indicator: Do not perform further clearing steps | CHAR | 1 | |
376 | E_WAKLASS | Employee classification | CHAR | 4 | |
377 | E_WORKCALCNTR | Due Date Control for Factory Calender | NUMC | 2 | |
378 | E_WORKDAY | Indicator: workday | CHAR | 1 | |
379 | E_WREG | Value Assignment | CHAR | 1 | |
380 | E_XCOPAUPD | Indicator: Segment level characteristics in CO-PA | CHAR | 1 | |
381 | E_XPRNT | Item Will Be Printed on the Bill | CHAR | 1 | |
382 | E_XTOTAL_AMNT | Item Will Be Included in the Final Bill Amount | CHAR | 1 | |
383 | E_XZALG | Indicator: allocation via general settlement variants | CHAR | 1 | |
384 | E_XZIND | Indicator: allocation via individual settlement variants | CHAR | 1 | |
385 | E_ZAHLART | Payment method | CHAR | 1 | |
386 | E_ZEILNR | Line number | NUMC | 2 | |
387 | E_ZEITANT | Time portion, billing period in days or months | DEC | 8 | 4 |
388 | E_ZEITANT_L | Time portion, billing period in days or months | DEC | 31 | 14 |
389 | E_ZEITBAS | Time basis (period length in number of days of months) | NUMC | 2 | |
390 | E_ZEITRAUM | Period, over which a PROFEST value is valid | CHAR | 8 | |
391 | E_ZLEISTE | Allowable combinations of contract class/sector category | CHAR | 40 | |
392 | E_ZONE | Block limit for blocked or scaled prices | NUMC | 10 | |
393 | E_ZONENNR | Number of price block or price scale | NUMC | 3 | |
394 | E_ZREG | Allocation rule for settlement | CHAR | 1 | |
395 | E_ZSPALTE | Column in random number table | NUMC | 2 | |
396 | E_ZSTROMP | Primary transformer current | DEC | 5 | 1 |
397 | E_ZSTROMS | Secondary transformer current | DEC | 5 | 2 |
398 | E_ZUART | Type of device allocation | NUMC | 2 | |
399 | E_ZUFZAHL | Line in random number table | NUMC | 2 | |
400 | E_ZUKERF | Indicator with which date limitation is entered | CHAR | 1 | |
401 | E_ZULTERM | Permissible Budget Billing Date | CHAR | 40 | |
402 | E_ZUSTZFIX | Fixed volume correction factor | CHAR | 1 | |
403 | E_ZUSTZZW | Fixed volume correction factor from register | CHAR | 1 | |
404 | E_ZUSZAHL | Volume correction factor | DEC | 9 | 6 |
405 | E_ZUZAHL | Random number in random number table | NUMC | 1 | |
406 | E_ZUZVER | Volume correction factor procedure | CHAR | 8 | |
407 | E_ZWART | Register type | CHAR | 2 | |
408 | E_ZWBEZTYP | Register relationship category in billing line items | CHAR | 2 | |
409 | E_ZWDIFF4 | Register reading, 4-character difference | DEC | 4 | |
410 | E_ZWFAKT | Register factor | DEC | 12 | 5 |
411 | E_ZWKENN | Register identification | CHAR | 2 | |
412 | E_ZWSTAND | Meter reading in screen format | CHAR | 36 | |
413 | E_ZWSTAND_DISP | Meter reading to be billed | DEC | 17 | 3 |
414 | E_ZWTYP | Register category | NUMC | 2 | |
415 | E_ZWZUART | Type of register allocation | NUMC | 2 | |
416 | E_ZZAHLADM | Calculation of volume correction factor | CHAR | 24 |