SAP ABAP Data Element - Index C, page 117
Data Element - C
# Data Element Short Description Domain Data Type
1 CRM_ISU_AMI_EM_ACC_VALIDITY Check for events for account validity period only CRM_BOOLEAN CHAR 
2 CRM_ISU_AMI_EM_ATTR_ID ISU AMI Event Attribute ID CHAR4 CHAR 
3 CRM_ISU_AMI_EM_ATTR_TEXT ISU AMI Attribute Description TEXT60 CHAR 
4 CRM_ISU_AMI_EM_ATTR_TYPE ISU AMI Attribute Type CRM_ISU_AMI_EM_ATTR_TYPE NUMC 
5 CRM_ISU_AMI_EM_ATTR_VALUE ISU AMI Event Attribute Value   CHAR 
6 CRM_ISU_AMI_EM_DATE ISU AMI Event Date   DATS 
7 CRM_ISU_AMI_EM_DOC_NUM ISU AMI Event Document Number CHAR22 CHAR 
8 CRM_ISU_AMI_EM_DOC_TYPE ISU AMI Document Type NUMC4 NUMC 
9 CRM_ISU_AMI_EM_DOC_TYPE_TXT Document Type Description TEXT40 CHAR 
10 CRM_ISU_AMI_EM_EVENT_CAT_CODE AMI Event Category Code NUMC4 NUMC 
11 CRM_ISU_AMI_EM_EVENT_CAT_TEXT Event Category Description CHAR40 CHAR 
12 CRM_ISU_AMI_EM_EVENT_ID ISU AMI Event ID   NUMC 
13 CRM_ISU_AMI_EM_EVENT_RESULT_ID ISU AMI Event Result Seq No NUMC4 NUMC 
14 CRM_ISU_AMI_EM_EVENT_SRC_TEXT AMI Event Source Text CHAR40 CHAR 
15 CRM_ISU_AMI_EM_EVENT_STATUS ISU AMI Event Status CRM_ISU_AMI_EM_EVENT_STATUS NUMC 
16 CRM_ISU_AMI_EM_EVENT_STS_TEXT AMI Event Status Text CHAR40 CHAR 
17 CRM_ISU_AMI_EM_EVENT_SVR_CODE AMI Event Severity Code CRM_ISU_AMI_EM_EVENT_SVR_CODE NUMC 
18 CRM_ISU_AMI_EM_EVENT_SVR_TEXT AMI Event Severity Text CHAR40 CHAR 
19 CRM_ISU_AMI_EM_EVENT_TYPE_CODE ISU AMI Event Type Code NUMC4 NUMC 
20 CRM_ISU_AMI_EM_EVENT_TYPE_TEXT ISU AMI Event Type Description TEXT40 CHAR 
21 CRM_ISU_AMI_EM_EXT_EVENT_ID External Event ID SYSUUID_22 CHAR 
22 CRM_ISU_AMI_EM_PROVIDER_ID IS-U AMI Event Management Provider ID CHAR60 CHAR 
23 CRM_ISU_AMI_EM_SUPPLEMENT Attribute Supplementary Information   CHAR 
24 CRM_ISU_AMI_EM_TIME ISU AMI Event Time   TIMS 
25 CRM_ISU_AMI_EVENT_TIME_RANGE ISU AMI Event Monitor Time Range CRM_ISU_AMI_EVENT_TIME_RANGE CHAR 
26 CRM_ISU_AMI_MDUS_LOCATED_PROF Location of Original Profile Values CRM_ISU_AMI_MDUS_LOCATED_PROF CHAR 
27 CRM_ISU_AMI_MSG_CAT Message Category Description   CHAR 
28 CRM_ISU_AMI_MSG_CAT_ID Message Category ID   NUMC 
29 CRM_ISU_AMI_MSG_CREATE_DATE Create Date of Message DATUM DATS 
30 CRM_ISU_AMI_MSG_CREATE_TIME Create Time of Message TIME TIMS 
31 CRM_ISU_AMI_MSG_OBJ_KEY Object Key for Messaging   CHAR 
32 CRM_ISU_AMI_MSG_OBJ_TYPE Object Type for Messaging   CHAR 
33 CRM_ISU_AMI_MSG_OBJ_TYPE_ID Object Type ID for Messaging   NUMC 
34 CRM_ISU_AMI_MSG_PARA_ID Parameter for Message Template   CHAR 
35 CRM_ISU_AMI_MSG_PARA_VALUE Value of Message Parameter   CHAR 
36 CRM_ISU_AMI_MSG_SEND_DATE Date of Sending Message DATUM DATS 
37 CRM_ISU_AMI_MSG_SEND_TIME Time of Sending Message TIME TIMS 
38 CRM_ISU_AMI_MSG_SOURCE Message Source   CHAR 
39 CRM_ISU_AMI_MSG_SOURCE_ID Message Source ID   NUMC 
40 CRM_ISU_AMI_MSG_STATUS Message Status   CHAR 
41 CRM_ISU_AMI_MSG_STATUS_ID Message Status ID   NUMC 
42 CRM_ISU_AMI_MSG_TEXT Message Text STRING STRG 
43 CRM_ISU_AMI_MSG_TMPL_DESC Message Template Description TEXT40 CHAR 
44 CRM_ISU_AMI_MSG_TMPL_TEXT Message Template Text STRING STRG 
45 CRM_ISU_AMI_MSG_TYPE_ICON Message Type Icon ICON CHAR 
46 CRM_ISU_AMI_MSG_TYPE_ID Message Type ID   NUMC 
47 CRM_ISU_AMI_MSG_TYPE_TEXT Message Type Text TEXT30 CHAR 
48 CRM_ISU_AMI_MSG_VALID_DATE Validity Date DATUM DATS 
49 CRM_ISU_AMI_MSG_VALID_PERIOD ISU AMI Message: Number of Days CRM_ISU_AMI_MSG_VALID_PERIOD NUMC 
50 CRM_ISU_AMI_MSG_VALID_TIME Validity Time TIME TIMS 
51 CRM_ISU_AMI_OPSTATE_QUICKINFO Quick info for meter status tree (used for tooltip) TEXT40 CHAR 
52 CRM_ISU_AMI_TEMPLATE_DESC_TEXT Template Description TEXT40 CHAR 
53 CRM_ISU_AMI_TXT_MSG_ID Text Message ID SYSUUID_C22 CHAR 
54 CRM_ISU_AMI_TXT_MSG_TMPL_ID Text Message Template ID   NUMC 
55 CRM_ISU_AMI_TXT_TYPE Text Type TDTEXTTYPE CHAR 
56 CRM_ISU_AMI_VISIBLE AMI Capability is visible / changeable on the CRM UI CRM_ISU_AMI_VISIBLE CHAR 
57 CRM_ISU_ANLAGE Installation CRM_ISU_ANLAGE CHAR 
58 CRM_ISU_ANLART Installation Type CRM_ISU_ANLART CHAR 
59 CRM_ISU_ANLARTTEXT Text for Installation Type TEXT30 CHAR 
60 CRM_ISU_ANLSTAT Installation Status CRM_ISU_ANLSTAT CHAR 
61 CRM_ISU_ANLSTATTXT Text for Technical Status of Installation TEXT30 CHAR 
62 CRM_ISU_ANL_OPERAND Installation Facts Operand CRM_ISU_E_OPERAND CHAR 
63 CRM_ISU_ANPASSUNGSSTORNO Billing Documents in Print Document are Reversed for Adjust. CRM_ISU_ANPASSUNGSSTORNO CHAR 
64 CRM_ISU_ANSCHREI Notification Control for MR Announcement/Request CRM_ISU_ANSCHREI CHAR 
65 CRM_ISU_ANZART Register Display Type CRM_ISU_ANZART CHAR 
66 CRM_ISU_ANZEINZ Number of Indivdual Devices in a Heating Installation CRM_ISU_ANZEINZ INT4 
67 CRM_ISU_ANZERG Number of Meter Reading Results Per Meter Reading CRM_ISU_ANZAHLENT DEC 
68 CRM_ISU_ANZ_PERS Number of Persons CRM_ISU_ANZ_PERS NUMC 
69 CRM_ISU_APERIODIC Non-Periodic Posting CRM_ISU_KENNZX CHAR 
70 CRM_ISU_APPEND_POPUP Show Document Popup   CHAR 
71 CRM_ISU_APPLK_KK Application Area CRM_ISU_APPLK_KK CHAR 
72 CRM_ISU_APPROVALNR Device Inspection Number CHAR15 CHAR 
73 CRM_ISU_APPSCHD_GUID Unique Internal ID of Appointment Scheduling SYSUUID RAW 
74 CRM_ISU_APP_SLOTINFO Information regarding Current Time Slot CHAR21 CHAR 
75 CRM_ISU_APP_SLOTNR Current Time Slot Number INT2 INT2 
76 CRM_ISU_APP_TIMESLOT Period for Current Time Slot (from-to) CRM_ISU_APP_TIMESLOT CHAR 
77 CRM_ISU_APRVL_AGENT Approval Agent XUBNAME CHAR 
78 CRM_ISU_APRVL_REQD Approval Required FLAG CHAR 
79 CRM_ISU_APRVL_SRC Approval Source   CHAR 
80 CRM_ISU_ARBAUF Control Meter Reading Order ID Printed CRM_ISU_KENNZX CHAR 
81 CRM_ISU_ARCHIVE_STATUS Document's Archiving Status CRM_ISU_BILL_ARCH_KENNZ CHAR 
82 CRM_ISU_ARTMENGE Classification of Billed Quantity for Statistics CRM_ISU_ARTMENGE CHAR 
83 CRM_ISU_ASBACH_REL Change to Assessment Basis Relevant CRM_ISU_KENNZX CHAR 
84 CRM_ISU_ASKTW_KK Proportional Cash Discount in Transaction Currency WRTV7 CURR 
85 CRM_ISU_ASSESS_CONTROLMR Assessing also for MR Reasons Not Triggerd by Billing CRM_ISU_KENNZX CHAR 
86 CRM_ISU_ATIM Meter Reading Time (Relevant for Billing) CRM_ISU_HHMM CHAR 
87 CRM_ISU_ATIMERZ Meter Reading Time of Implausible Meter Reading Result CRM_ISU_HHMM CHAR 
88 CRM_ISU_ATIMMAX Time of Maximum Meter Reading CRM_ISU_HHMM CHAR 
89 CRM_ISU_ATIMPREV Meter Read. Time of Previous Meter Read. Result for Register CRM_ISU_HHMM CHAR 
90 CRM_ISU_ATIMPROG Meter Reading Time from which Forecast is Made CRM_ISU_HHMM CHAR 
91 CRM_ISU_ATIMREAL [JBP] Real Meter Reading Time CRM_ISU_HHMM CHAR 
92 CRM_ISU_ATIMTATS Actual Meter Reading Time CRM_ISU_HHMM CHAR 
93 CRM_ISU_ATIMVA Time of Day of Previous Meter Reading CRM_ISU_HHMM CHAR 
94 CRM_ISU_ATTRIBUT Attribute Value TEXT30 CHAR 
95 CRM_ISU_ATTRIBUTE20_KK Attribute For Official Document Number CHAR20 CHAR 
96 CRM_ISU_ATTRIBUTE_KK Attribute For Official Document Number CHAR8 CHAR 
97 CRM_ISU_ATTRIBUTE_STRUCTURE Attribute Structure AS4TAB CHAR 
98 CRM_ISU_ATTR_ACTIVE Active CRM_ISU_ATTR_ACTIVE CHAR 
99 CRM_ISU_ATTR_ACTIVE_UI Active CRM_ISU_ATTR_ACTIVE_UI CHAR 
100 CRM_ISU_ATTR_BRF_CHANG Changeability (<Blank> = No Change) CRM_ISU_ATTR_BRF_CHANG CHAR 
101 CRM_ISU_ATTR_CHABL Changeable CRM_ISU_ATTR_CHABL CHAR 
102 CRM_ISU_ATTR_CHABL_UI Changeable CRM_ISU_ATTR_CHABL_UI CHAR 
103 CRM_ISU_ATTR_CHANGE Changeability (<Blank> = Read-Only) CRM_ISU_ATTR_CHANGE CHAR 
104 CRM_ISU_ATTR_CHANGEABLE Changeability of an Attribute CRM_ISU_ATTR_CHANGEABLE CHAR 
105 CRM_ISU_ATTR_CHANGE_UI Changeability (<Blank> = Read-Only) CRM_ISU_ATTR_CHANGE_UI CHAR 
106 CRM_ISU_ATTR_DV Domain Value Exists CRM_ISU_FLAG CHAR 
107 CRM_ISU_ATTR_HIGH Upper Limit CRM_ISU_ATTR_HIGH CHAR 
108 CRM_ISU_ATTR_HIGH_UI Upper Limit CRM_ISU_ATTR_HIGH_UI CHAR 
109 CRM_ISU_ATTR_IPC IPC Attribute CRM_ISU_ATTR_IPC CHAR 
110 CRM_ISU_ATTR_LOW Single Value/Lower Limit CRM_ISU_ATTR_LOW CHAR 
111 CRM_ISU_ATTR_LOW_UI Single Value/Lower Limit CRM_ISU_ATTR_LOW_UI CHAR 
112 CRM_ISU_ATTR_NAME Assigned Parameter Name CRMT_ISU_ATTR_NAME CHAR 
113 CRM_ISU_ATTR_NAMES External Parameters in IS-U Contract CHAR30 CHAR 
114 CRM_ISU_ATTR_NAMES_UI External Parameters in IS-U Contract CHAR30 CHAR 
115 CRM_ISU_ATTR_NAME_REF Assigned Parameter Name CRMT_ISU_ATTR_NAME CHAR 
116 CRM_ISU_ATTR_NAME_TXT Parameter Short Text TEXT40 CHAR 
117 CRM_ISU_ATTR_NOCOND Not Relevant for Condition Determination CRM_ISU_ATTR_NOCOND CHAR 
118 CRM_ISU_ATTR_NOCOND_UI Not Relevant for Condition Determination CRM_ISU_ATTR_NOCOND_UI CHAR 
119 CRM_ISU_ATTR_RENDER_TYPE Render Type CRM_ISU_ATTR_RENDER_TYPE CHAR 
120 CRM_ISU_ATTR_REQ Requested CRM_ISU_ATTR_REQ CHAR 
121 CRM_ISU_ATTR_REQ_UI Requested CRM_ISU_ATTR_REQ_UI CHAR 
122 CRM_ISU_ATTR_SORT Sort Value CRM_ISU_ATTR_SORT NUMC 
123 CRM_ISU_ATTR_SORT_UI Sort Value CRM_ISU_ATTR_SORT_UI NUMC 
124 CRM_ISU_ATTR_UI Attribute   CHAR 
125 CRM_ISU_ATTR_USAGE Changeability/Visibility of an Attribute CRM_ISU_ATTR_USAGE CHAR 
126 CRM_ISU_ATTR_VALUE Attribute Value Xstring CRM_ISU_ATTR_VALUE CHAR 
127 CRM_ISU_ATTR_VALUE_ Default Parameter Value CRM_ISU_ATTR_VALUE_ CHAR 
128 CRM_ISU_ATTR_VALUE_PROP Default CRM_ISU_ATTR_VALUE_PROP CHAR 
129 CRM_ISU_ATTR_VALUE__UI Default Parameter Value CRM_ISU_ATTR_VALUE__UI CHAR 
130 CRM_ISU_ATTR_VERSION Version CRM_ISU_ATTR_VERSION NUMC 
131 CRM_ISU_ATTR_VERSION_UI Version CRM_ISU_ATTR_VERSION_UI NUMC 
132 CRM_ISU_ATTR_VERSION_USED_UI Version Used CRM_ISU_ATTR_VERSION_UI NUMC 
133 CRM_ISU_ATTR_VIEW_ID View ID CHAR16 CHAR 
134 CRM_ISU_ATTR_VIEW_ID_UI View ID CHAR16 CHAR 
135 CRM_ISU_AUFLDSTG Heating Installation Charging Control CRM_ISU_AUFLDSTG CHAR 
136 CRM_ISU_AUFNR Order Number AUFNR CHAR 
137 CRM_ISU_AUGBW_KK Clearing Amount in Transaction Currency (With +/- Sign) WRTV7 CURR 
138 CRM_ISU_AUSBDAT Device Removal Date DATUM DATS 
139 CRM_ISU_AUSDT_KK Date of Issue DATUM DATS 
140 CRM_ISU_AUSGRUP Outsorting Check Group for Billing CRM_ISU_AUSGRUP CHAR 
141 CRM_ISU_AUSOPERAND Output Operand CRM_ISU_E_OPERAND CHAR 
142 CRM_ISU_AUSZDAT Move-Out Date DATUM DATS 
143 CRM_ISU_AUTBEGR Automatically Create Welcome Letter CRM_ISU_KENNZX CHAR 
144 CRM_ISU_AUTBEST Move-Out Confirmation Created Automatically CRM_ISU_KENNZX CHAR 
145 CRM_ISU_AUTEIGEINZ Automatic Owner Move-In CRM_ISU_KENNZX CHAR 
146 CRM_ISU_AUTSICHWARN Warning During Automatic Save CRM_ISU_KENNZX CHAR 
147 CRM_ISU_AZAWE_KK Outgoing Payment Method CHAR5 CHAR 
148 CRM_ISU_BACKBI Type of Backbilling CRM_ISU_BACKBI CHAR 
149 CRM_ISU_BACKBILLING Start of Floating Backbilling DATUM DATS 
150 CRM_ISU_BACKBILL_STAT Backbilling Status CRM_ISU_BACKBILL_STAT CHAR 
151 CRM_ISU_BACKCANC Reverse Backbilling CRM_ISU_BACKGROUP CHAR 
152 CRM_ISU_BACKCANC01 Reverse Backbilling CRM_ISU_BACKGROUP CHAR 
153 CRM_ISU_BACKCANC02 Reverse Backbilling CRM_ISU_BACKGROUP CHAR 
154 CRM_ISU_BACKCANC03 Reverse Backbilling CRM_ISU_BACKGROUP CHAR 
155 CRM_ISU_BACKCANC04 Reverse Backbilling CRM_ISU_BACKGROUP CHAR 
156 CRM_ISU_BACKCANC05 Reverse Backbilling CRM_ISU_BACKGROUP CHAR 
157 CRM_ISU_BACKDOCLINE Billing Line Item for Billing Documents CRM_ISU_LFDNR6 NUMC 
158 CRM_ISU_BACKDOCNO Number of a Billing Document CRM_ISU_E_BELNR CHAR 
159 CRM_ISU_BACKEXEC Allocate Backbilling CRM_ISU_BACKGROUP CHAR 
160 CRM_ISU_BALLOGHNDL Application Log: Log Handle CRM_ISU_BALLOGHNDL CHAR 
161 CRM_ISU_BALLOGHNDL_UI Application Log: Log Handle CRM_ISU_BALLOGHNDL_UI CHAR 
162 CRM_ISU_BAPERTEXT Text for Base Period Category TEXT30 CHAR 
163 CRM_ISU_BAPERTYP Base Period Category CRM_ISU_BAPERTYP CHAR 
164 CRM_ISU_BAPER_PER Base Period Category is Previous Period CRM_ISU_KENNZX CHAR 
165 CRM_ISU_BAPER_YEAR Base Period Category is Period of Previous Year CRM_ISU_KENNZX CHAR 
166 CRM_ISU_BASDYPER Basic Category of Dynamic Period Control CRM_ISU_BASDYPER CHAR 
167 CRM_ISU_BASKET_CATEGORY_ID Object Set Category ID / UI Config   CHAR 
168 CRM_ISU_BASKET_GROUP Object Set Group CRM_ISU_BASKET_GROUP CHAR 
169 CRM_ISU_BASKET_LABEL_ORIGIN Origin of Object Set Label CRM_ISU_BASKET_LABEL_ORIGIN CHAR 
170 CRM_ISU_BASKET_MODE Object Set Transaction Behaviour CRM_ISU_BASKET_MODE CHAR 
171 CRM_ISU_BASKET_OBJECT_TYPE Set Object Type CRM_ISU_BASKET_OBJECT_TYPE CHAR 
172 CRM_ISU_BAUFORM Device Category Description TEXT30 CHAR 
173 CRM_ISU_BAUJJ Year of Construction CJAHR CHAR 
174 CRM_ISU_BBPAMOUNT_BASIS Basis amount for calculation of budget billing amount WRTV7 CURR 
175 CRM_ISU_BCONTACT_VIS Display Customer Contact CRM_ISU_KENNZX CHAR 
176 CRM_ISU_BCREASON Reason for Reversal CRM_ISU_BCREASON CHAR 
177 CRM_ISU_BC_ACTVT Business Partner Contact: Contact Activity CRM_ISU_CT_ACTIVIT CHAR 
178 CRM_ISU_BC_CLASS Business Partner Contact: Contact Class CRM_ISU_BC_CLASS CHAR 
179 CRM_ISU_BC_CONTACT Business Partner Contact CRM_ISU_BC_CONTACT CHAR 
180 CRM_ISU_BC_TYPE Business Partner Contact: Contact Type CRM_ISU_BC_TYPE CHAR 
181 CRM_ISU_BEARKZ Processing Status CRM_ISU_BEARKZ CHAR 
182 CRM_ISU_BEGABL Date on Which Meter Reading Unit is to be Read DATUM DATS 
183 CRM_ISU_BEGABLA Date on Which Meter Reading Announcement is to be Created DATUM DATS 
184 CRM_ISU_BEGABLD Date of Download DATUM DATS 
185 CRM_ISU_BEGABLK Order Creation Date for Meter Reading by Customer DATUM DATS 
186 CRM_ISU_BEGABLP Date When Meter Reading Orders Are to be Printed DATUM DATS 
187 CRM_ISU_BEGABLV Latest Date for Order Creation DATUM DATS 
188 CRM_ISU_BEGABRPE Start of Billing Period DATUM DATS 
189 CRM_ISU_BEGEND Start of Period-End Billing Period DATUM DATS 
190 CRM_ISU_BEGNACH Start of Backbilling Period DATUM DATS 
191 CRM_ISU_BEGPROG Start of Forecast Period DATUM DATS 
192 CRM_ISU_BEGRU Authorization Group CRM_ISU_BEGRU CHAR 
193 CRM_ISU_BEHAELTER Serial Number of Container CRM_ISU_GERNR CHAR 
194 CRM_ISU_BEHGRP Container Group CRM_ISU_DEVGRP CHAR 
195 CRM_ISU_BEH_TYPE Container Category MATNR CHAR 
196 CRM_ISU_BELEGDAT Creation Date of Billing Document DATUM DATS 
197 CRM_ISU_BELNRALT Number of Previous Document CRM_ISU_E_BELNR CHAR 
198 CRM_ISU_BELZART Line Item Type CRM_ISU_BELZART CHAR 
199 CRM_ISU_BELZEILE Billing Line Item for Billing Documents CRM_ISU_LFDNR6 NUMC 
200 CRM_ISU_BEL_ART Document Type CRM_ISU_BEL_ART CHAR 
201 CRM_ISU_BENUTZSTD Usage Hours CRM_ISU_E_OPERAND CHAR 
202 CRM_ISU_BERGRUND Calculation Reason for Manually Created Billing Documents CRM_ISU_BERGRUND CHAR 
203 CRM_ISU_BESITZ Inspection Relevance of Device CRM_ISU_BESITZ NUMC 
204 CRM_ISU_BETRART Operation Mode of a Lighting Unit CRM_ISU_BETRART CHAR 
205 CRM_ISU_BETRSTREL Amount of Billing Line Item is Statistically Relevant CRM_ISU_KENNZX CHAR 
206 CRM_ISU_BETRW_ALT Old Amount in Budget Billing Plan WRTV7 CURR 
207 CRM_ISU_BETRW_KK Amount in Transaction Currency (With +/- Sign) WRTV7 CURR 
208 CRM_ISU_BETRW_NEU New Amount in Budget Billing Plan WRTV7 CURR 
209 CRM_ISU_BEZUG Reference CRM_ISU_KENNZX CHAR 
210 CRM_ISU_BEZUGSDAT Reference Date DATUM DATS 
211 CRM_ISU_BGLART Type of Certification CRM_ISU_BGLART CHAR 
212 CRM_ISU_BGLJAHR Certification Year JAHR NUMC 
213 CRM_ISU_BGLNETZ Certify Installed Devices CRM_ISU_KENNZX CHAR 
214 CRM_ISU_BGLNUM Certification Number CHAR15 CHAR 
215 CRM_ISU_BGLSTAT Certification Status CRM_ISU_BGLSTAT CHAR 
216 CRM_ISU_BILLDOC_STATUS Status of Billing Document CRM_ISU_BILLDOC_STATUS NUMC 
217 CRM_ISU_BILLFINIT Contract Terminated for Billing Reasons CRM_ISU_KENNZX CHAR 
218 CRM_ISU_BILLINGRUNNO Number of Billing Run CRM_ISU_E_BELNR CHAR 
219 CRM_ISU_BILLMETHOD Billing Method CRM_ISU_BILLMETHOD CHAR 
220 CRM_ISU_BILLMONTH_FROM Bill Month From DATUM DATS 
221 CRM_ISU_BILLMONTH_TO Bill Month To DATUM DATS 
222 CRM_ISU_BILLORDER_STATUS Billing Order Status of a Contract CRM_ISU_BILLORDER_STATUS CHAR 
223 CRM_ISU_BILLPERTYP Category of the Internal Billing Period CRM_ISU_BILLPERTYP CHAR 
224 CRM_ISU_BILL_ARCHIVED Billing Documents were Archived CRM_ISU_KENNZX CHAR 
225 CRM_ISU_BILL_BUTTON_ACTIVE Activate Button for Rebilling CRM_ISU_BILL_BUTTON_ACTIVE CHAR 
226 CRM_ISU_BILL_NO_MONTHS_BEFORE Number of Months in the Past CRM_ISU_BILL_NO_MONTHS_BEFORE INT2 
227 CRM_ISU_BILL_REL Flag for Billing-Relevant Disconnection Order CRM_ISU_KENNZX CHAR 
228 CRM_ISU_BISDT_KK End Date for Interest Calculation DATUM DATS 
229 CRM_ISU_BISZEITSCH Date, Until Which a Time Slice is Valid DATUM DATS 
230 CRM_ISU_BISZONE To Block CRM_ISU_E_ZONE NUMC 
231 CRM_ISU_BLART_KK Document Type CRM_ISU_BLART_KK CHAR 
232 CRM_ISU_BLDAT Document Date in Document DATUM DATS 
233 CRM_ISU_BLIWIRK Reactive, Apparent, or Active Registers CRM_ISU_BLIWIRK NUMC 
234 CRM_ISU_BLOCKED Distribution Locked CRM_ISU_BLOCKED CHAR 
235 CRM_ISU_BLOCKED_UI Distribution Locked CRM_ISU_BLOCKED_UI CHAR 
236 CRM_ISU_BLWAE_KK Transaction Currency WAERS CUKY 
237 CRM_ISU_BON Bonus/Malus CRM_ISU_BON INT4 
238 CRM_ISU_BONI_KK FCS: Creditworthiness from IS-U   NUMC 
239 CRM_ISU_BP Selection of Billing Period: Standard or JBP CRM_ISU_BP CHAR 
240 CRM_ISU_BPKIND Business Partner Type CRM_ISU_BPKIND CHAR 
241 CRM_ISU_BP_BILL Resulting Billing Period CRM_ISU_BP_BILL CHAR 
242 CRM_ISU_BP_INHERIT Indication of Inheritance Between Header/Main and Item BP CRM_ISU_BP_INHERIT CHAR 
243 CRM_ISU_BRANCHTEXT Text for Industry TEXT40 CHAR 
244 CRM_ISU_BRANCH_KK Branch J_1BBRANCH CHAR 
245 CRM_ISU_BRENNWTA Calorific Value to be Billed CRM_ISU_BRENNWT DEC 
246 CRM_ISU_BRF_DOWNLOAD Download-Relevant CRM_ISU_BRF_DOWNLOAD CHAR 
247 CRM_ISU_BRF_DOWNLOAD_UI Download-Relevant CRM_ISU_BRF_DOWNLOAD_UI CHAR 
248 CRM_ISU_BRF_GROUP_CONTROL Result Group Control CRM_ISU_BRF_GROUP_CONTROL CHAR 
249 CRM_ISU_BRF_GROUP_CONTROL_LOCK Group Control Lock CRM_ISU_BRF_GROUP_CONTROL_LOCK CHAR 
250 CRM_ISU_BRF_GROUP_FILTER Group Filter CRM_ISU_BRF_GROUP_FILTER CHAR 
251 CRM_ISU_BRF_GROUP_ICON Icon STRING STRG 
252 CRM_ISU_BRF_GROUP_ICON_TEXT Group Icon Text STRING STRG 
253 CRM_ISU_BRF_GROUP_TEXT Result Group Text CRM_ISU_BRF_GROUP_TEXT STRG 
254 CRM_ISU_BRF_PERSIST Persist Results CRM_ISU_BRF_PERSIST CHAR 
255 CRM_ISU_BRF_PERSIST_UI Persist Results CRM_ISU_BRF_PERSIST_UI CHAR 
256 CRM_ISU_BRUTTOZEILE Blling Line Item is a Gross Line Item CRM_ISU_KENNZX CHAR 
257 CRM_ISU_BSSTATUS Lighting Belongs to the Utilities Company CRM_ISU_BSSTATUS CHAR 
258 CRM_ISU_BUAGGUID BUAG GUID CRM_ISU_BUAGGUID RAW 
259 CRM_ISU_BUAGGUID_UI BUAG GUID CRM_ISU_BUAGGUID_UI RAW 
260 CRM_ISU_BUAG_GUID Unique Internal ID of Business Agreement SYSUUID RAW 
261 CRM_ISU_BUCHREL Billing Line Item Relevant to Posting CRM_ISU_KENNZX CHAR 
262 CRM_ISU_BUDAT Posting Date in Document DATUM DATS 
263 CRM_ISU_BUDAT_KK Posting Date in the Document DATUM DATS 
264 CRM_ISU_BUSINESS_PARTNER Business Partner CRM_ISU_BUSINESS_PARTNER CHAR 
265 CRM_ISU_BUTABLEINH Radio Button: Keep Old Value for Meter Reading Unit CRM_ISU_KENNZX CHAR 
266 CRM_ISU_BUTPABLEIN Choose: Use Default Value for Meter Reading Unit CRM_ISU_KENNZX CHAR 
267 CRM_ISU_BUTPTEMPAR Choose: Use Default Value for Temperature Area CRM_ISU_KENNZX CHAR 
268 CRM_ISU_BUTTEMPAR Choose: Keep Old Value for Temperature Area CRM_ISU_KENNZX CHAR 
269 CRM_ISU_BU_PARTNER Business Partner Number BU_PARTNER CHAR 
270 CRM_ISU_BVAR Processing Variant: General CRM_ISU_BVAR CHAR 
271 CRM_ISU_BVTYT_KK Text for Bank Details ID TEXT140 CHAR 
272 CRM_ISU_BZGART Type of the Reference Value CRM_ISU_BZGART CHAR 
273 CRM_ISU_BZGBASIS Discount Reference Base CRM_ISU_BZGBASIS CHAR 
274 CRM_ISU_BZGBEZ Reference Value Description Deviates from Operand Descr. TEXT30 CHAR 
275 CRM_ISU_BZGSOBJ Technical reference object CHAR30 CHAR 
276 CRM_ISU_BZGSOBJTYP Technical reference object type CRM_ISU_BZGSOBJTYP CHAR 
277 CRM_ISU_CALLED_BY_IDOC Called by IDoc CRM_ISU_KENNZX CHAR 
278 CRM_ISU_CALOR_AREA Calorific Value District CRM_ISU_CALOR_AREA CHAR 
279 CRM_ISU_CANCELLED Cancelled CRM_ISU_CANCELLED CHAR 
280 CRM_ISU_CANCELLED_UI Cancelled CRM_ISU_CANCELLED_UI CHAR 
281 CRM_ISU_CANDI Commercial and Industrial Customer Item Type CRMT_ISU_CANDI CHAR 
282 CRM_ISU_CATEGORY_ID IS-U Process Categories CRM_ISU_CATEGORY_ID CHAR 
283 CRM_ISU_CATEGORY_ID_UI IS-U Process Categories CRM_ISU_CATEGORY_ID_UI CHAR 
284 CRM_ISU_CCID_IN_KK Payment Card ID for Incoming Payments CHAR6 CHAR 
285 CRM_ISU_CCID_OUT_KK Payment Card ID for Outgoing Payments CHAR6 CHAR 
286 CRM_ISU_CFS_SERVICE_TYPE FCS: Service Type CRM_ISU_CFS_SERVICE_TYPE CHAR 
287 CRM_ISU_CHAR40 CRM_ISU_CHAR40   SSTR 
288 CRM_ISU_CHGE_BACKB_MRRES No Change to Billed Reading During Floating Backbilling CRM_ISU_KENNZX CHAR 
289 CRM_ISU_CHGE_DPC_MRRES No Change to Billed Reading for Dynamic Period Control CRM_ISU_KENNZX CHAR 
290 CRM_ISU_CHGID_KK Charges Schema CRM_ISU_CHGID_KK CHAR 
291 CRM_ISU_CHG_ABP_SAVE Indicator 'Keep BBP' Is Active CRM_ISU_CHG_ABP_SAVE CHAR 
292 CRM_ISU_CHG_REV_DUNNING Dunning Reversal Active CRM_ISU_CHG_REV_DUNNING CHAR 
293 CRM_ISU_CHG_REV_INTEREST Interest Calculation Reversal Active CRM_ISU_CHG_REV_INTEREST CHAR 
294 CRM_ISU_CMGRP_CM_KK Collection Management: Master Data Group CRM_ISU_CMGRP_CM_KK CHAR 
295 CRM_ISU_COKEY_EE2 CO Account Determination Key for IS-U Contract CHAR10 CHAR 
296 CRM_ISU_COMPT_MIN Minimum Permissible Expected Consumption CRM_ISU_E_VERBR CHAR 
297 CRM_ISU_CONDIREF Reference Number for a Condition CRM_ISU_LFDNR4 NUMC 
298 CRM_ISU_COND_BRF GUID of BRF Function CRM_ISU_COND_BRF CHAR 
299 CRM_ISU_COND_BRFTYPE Type of BRF Function CRM_ISU_COND_BRFTYPE CHAR 
300 CRM_ISU_COND_BRFTYPE_UI Type of BRF Function CRM_ISU_COND_BRFTYPE_UI CHAR 
301 CRM_ISU_COND_BRF_ID Condition BRF Rule ID   CHAR 
302 CRM_ISU_COND_BRF_UI GUID of BRF Function CRM_ISU_COND_BRF_UI CHAR 
303 CRM_ISU_COND_BRF_VAL GUID of BRF Function CRM_ISU_COND_BRF_VAL CHAR 
304 CRM_ISU_COND_BRF_VAL_UI GUID of BRF Function CRM_ISU_COND_BRF_VAL_UI CHAR 
305 CRM_ISU_COND_EVAL_IF Evaluation Is Required Indicator CRM_ISU_COND_EVAL_IF CHAR 
306 CRM_ISU_COND_EVAL_IF_UI Evaluation Is Required Indicator CRM_ISU_COND_EVAL_IF_UI CHAR 
307 CRM_ISU_COND_ID Condition Record ID CRM_ISU_COND_ID CHAR 
308 CRM_ISU_COND_ID_UI Condition Record ID CRM_ISU_COND_ID_UI CHAR 
309 CRM_ISU_COND_TYPE Condition Type CRM_ISU_COND_TYPE CHAR 
310 CRM_ISU_COND_TYPE_UI Condition Type CRM_ISU_COND_TYPE_UI CHAR 
311 CRM_ISU_CONFIG Type of Configuration CRM_ISU_CONFIG CHAR 
312 CRM_ISU_CONF_ATTR_TYPE Utilities: Type of Simplified Configuration Attribute CRM_ISU_CONF_ATTR_TYPE CHAR 
313 CRM_ISU_CONREL Contract-Relevant Operand CRM_ISU_KENNZX CHAR 
314 CRM_ISU_CONSMPT Consumption CRM_ISU_E_VERBR CHAR 
315 CRM_ISU_CONSMPT_EX Expected Consumption CRM_ISU_E_VERBR CHAR 
316 CRM_ISU_CONSTYPE Consumption Type CRM_ISU_CONSTYPE CHAR 
317 CRM_ISU_CONSTYPE_UI Consumption Type CRM_ISU_CONSTYPE_CRM CHAR 
318 CRM_ISU_CONSUMPTION Consumption CRM_ISU_CONSUMPTION NUMC 
319 CRM_ISU_CONSUMPTION_HIGH Consumption (to) CRM_ISU_CONSUMPTION_HIGH NUMC 
320 CRM_ISU_CONSUMPTION_LOW Consumption (from) CRM_ISU_CONSUMPTION_LOW NUMC 
321 CRM_ISU_CONSUMPTION_SEGMENTS Defines whether Consumption Segments in ERP are used CRM_ISU_CONSUMPTION_SEGMENTS CHAR 
322 CRM_ISU_CONS_OBJ_TYP Storage Location CRM_ISU_CONS_OBJ_TYPE CHAR 
323 CRM_ISU_CONS_OBJ_TYP_UI Object Type of a Consumption Profile CRM_ISU_CONS_OBJ_TYPE CHAR 
324 CRM_ISU_CONTDUR Duration End CRM_ISU_CONTDUR DATS 
325 CRM_ISU_CONTDUR_UI Duration End CRM_ISU_CONTDUR_UI DATS 
326 CRM_ISU_CONTEND IS-U Contract End CRM_ISU_CONTEND DATS 
327 CRM_ISU_CONTEND_UI IS-U Contend CRM_ISU_CONTEND_UI DATS 
328 CRM_ISU_CONTRACT IS-U Contract CRM_ISU_CONTRACT CHAR 
329 CRM_ISU_CONTRACTCLASS Contract Class CRM_ISU_ECONTRACTCLASS CHAR 
330 CRM_ISU_CONTRACT_UI IS-U Contract CRM_ISU_CONTRACT_UI CHAR 
331 CRM_ISU_CONTSHARE Container Portion CRM_ISU_CONTSHARE DEC 
332 CRM_ISU_CONTSTART IS-U Contract Start CRM_ISU_CONTSTART DATS 
333 CRM_ISU_CONTSTART_UI IS-U Contstart CRM_ISU_CONTSTART_UI DATS 
334 CRM_ISU_CORRECTION_DATE Date when the Error was Detected DATE DATS 
335 CRM_ISU_CORR_OPT Correct Non-Workday CRM_ISU_SAPKAL CHAR 
336 CRM_ISU_CPERS_CM_KK Collections Contact Person BU_PARTNER CHAR 
337 CRM_ISU_CPUDT Accounting Document Entry Date DATUM DATS 
338 CRM_ISU_CREATE_STRUCTURE Installation Structure AS4TAB CHAR 
339 CRM_ISU_CREATION_REASON Reason for creating print document CRM_ISU_CREATION_REASON CHAR 
340 CRM_ISU_CRGPRESS Gas Correction Pressure CRM_ISU_CRGPRESS DEC 
341 CRM_ISU_CRITERIA Search Criteria CRM_ISU_CRITERIA CHAR 
342 CRM_ISU_CRITERIA_INSUFF Indicator: Search Criteria not Transparent CRM_ISU_KENNZX CHAR 
343 CRM_ISU_CRITERIA_UI Search Criteria CRM_ISU_CRITERIA_UI CHAR 
344 CRM_ISU_CSMPT_MAX Maximum (Permitted) Expected Consumption CRM_ISU_E_VERBR CHAR 
345 CRM_ISU_CSNO Sequence Number of Schema Step During Billing CRM_ISU_LFDSCHEM NUMC 
346 CRM_ISU_CURFIELD Cursor Field CHAR132 CHAR 
347 CRM_ISU_CURRENT_ACCOUNT Current Account TEXT80 CHAR 
348 CRM_ISU_CVAR Variant for Customer-Defined Conflict Resolution CRM_ISU_CVAR CHAR 
349 CRM_ISU_DARK_CONF Configuration in the Background CRM_ISU_KENNZX CHAR 
350 CRM_ISU_DATE Date   DATS 
351 CRM_ISU_DATS DATS   DATS 
352 CRM_ISU_DATUMDF Scheduled Date for Invoicing Printout DATUM DATS 
353 CRM_ISU_DAUBUCH Standing Order AS4FLAG CHAR 
354 CRM_ISU_DBETH_KK Amount Due in Local Currency WRTV7 CURR 
355 CRM_ISU_DCNREASTXT Text for Disconnection Reason TEXT40 CHAR 
356 CRM_ISU_DDLAM_KK Direct Debit Limit WRTV7 CURR 
357 CRM_ISU_DDLCU_KK Currency of Direct Debit Limit WAERS CUKY 
358 CRM_ISU_DDLNM_KK Number of Months for Calculation of Direct Debit Limit NUM02 NUMC 
359 CRM_ISU_DDLXG_KK Rolling Calculation of Direct Debit Limit? XFELD CHAR 
360 CRM_ISU_DEACT_VAL96 Deactivate Validation CRM_ISU_KENNZX CHAR 
361 CRM_ISU_DEFAULT_BCREASON Reason for Reversal CRM_ISU_BCREASON CHAR 
362 CRM_ISU_DEF_ABP_SAVE Keep Budget Billing Plan After Invoicing Reversal CRM_ISU_KENNZX CHAR 
363 CRM_ISU_DEMAND_AS_IS Bill Demand as it is in the Installation Facts (Unchanged) CRM_ISU_KENNZX CHAR 
364 CRM_ISU_DEREGSTAT Deregulation Status CRM_ISU_DEREGSTAT CHAR 
365 CRM_ISU_DEREGSTATTEXT Text for Deregulation Status TEXT40 CHAR 
366 CRM_ISU_DESCR_UI Description   CHAR 
367 CRM_ISU_DETAIL_GROUP_ID PFC: Group for Detailed Comparison CRM_ISU_DETAIL_GROUP_ID CHAR 
368 CRM_ISU_DEVCAPAKEY Key for Device Capabilities CRM_ISU_E_AMI_CAPABILITIES NUMC 
369 CRM_ISU_DEVGRP Device Group CRM_ISU_DEVGRP CHAR 
370 CRM_ISU_DEVIATION Deviation CRM_ISU_DEVIATION DEC 
371 CRM_ISU_DEVICE_CAT Device Category CRM_ISU_DEVICE_CAT CHAR 
372 CRM_ISU_DEVICE_CAT_UI Device Category CRM_ISU_DEVICE_CAT_UI CHAR 
373 CRM_ISU_DEVLOC Device Location CRM_ISU_TPLNR CHAR 
374 CRM_ISU_DEVREPLACE Auto. Reflect Device Replacement in Meter Reading Results CHAR1 CHAR 
375 CRM_ISU_DEVREPLACE_DIALOG Device Replacement (Dialog) Automatically Taken into Account CHAR1 CHAR 
376 CRM_ISU_DEV_STATE Device Status CRM_ISU_DEV_STATE CHAR 
377 CRM_ISU_DIFFKZ Different Line item for Discount Statistics CRM_ISU_KENNZX CHAR 
378 CRM_ISU_DIFF_MRUS_EL35 Different Meter Reading Units for Serial Switching CRM_ISU_KENNZX CHAR 
379 CRM_ISU_DIM_DEVIATION Dimension of Actual Deviation CHAR4 CHAR 
380 CRM_ISU_DISCACT Disconnection Activity Number CRM_ISU_DISCACT NUMC 
381 CRM_ISU_DISCACTDAT Date of a Disconnection Activity CRM_ISU_DISCACTDAT DATS 
382 CRM_ISU_DISCACTTIM Time of a Disconnection Activity CRM_ISU_DISCACTTIM TIMS 
383 CRM_ISU_DISCACTTYP Disconnection Activity Category CRM_ISU_DISCACTTYP CHAR 
384 CRM_ISU_DISCACT_BEGIN Disconnection Activity that Caused Creation of Period   NUMC 
385 CRM_ISU_DISCACT_END Disconnection Activity that Caused End of Period CRM_ISU_DISCACT NUMC 
386 CRM_ISU_DISCCANCELED Reverse Indicator for Disconnection Activity CRM_ISU_KENNZX CHAR 
387 CRM_ISU_DISCNO Disconnection Document Number CRM_ISU_DISCNO CHAR 
388 CRM_ISU_DISCOBJ Disconnection Object Number CRM_ISU_DISCOBJ NUMC 
389 CRM_ISU_DISCOBJTYP Type of Disconnection Object CRM_ISU_DISCOBJTYP CHAR 
390 CRM_ISU_DISCPROCV Processing Variant for Disconnection/Reconnection CRM_ISU_DISCPROCV CHAR 
391 CRM_ISU_DISCREASON Disconnection Reason CRM_ISU_DISCREASON CHAR 
392 CRM_ISU_DISCSTATE Disconnection Status CRM_ISU_DISCSTATE CHAR 
393 CRM_ISU_DISCSTATET Text for Disconnection Status TEXT40 CHAR 
394 CRM_ISU_DISCTYPE Type of ISU Disconnection CRM_ISU_DISCTYPE CHAR 
395 CRM_ISU_DISC_AB Date from Which a Disconnection is Valid DATUM DATS 
396 CRM_ISU_DISC_ABTI Time from Which a Disconnection is Effective CRM_ISU_DISCACTTIM TIMS 
397 CRM_ISU_DISC_BIS Date to Which a Disconnection is Valid DATUM DATS 
398 CRM_ISU_DISC_BISTI Time Until Which a Disconnection is Effective CRM_ISU_DISCACTTIM TIMS 
399 CRM_ISU_DISC_ORDER_TYPE Disconnection Order Type TEXT30 CHAR 
400 CRM_ISU_DIVISION Division CRM_ISU_DIVISION CHAR 
401 CRM_ISU_DIVISION_CATEGORY Division Category CRM_ISU_DIVISION_CATEGORY NUMC 
402 CRM_ISU_DOCCLS_KK Document Class for Official Document Number CRM_ISU_DOCCLS_KK CHAR 
403 CRM_ISU_DO_DEPCAL_SECREG Do Not Include Secondary Meter in Dependent Validation CRM_ISU_KENNZX CHAR 
404 CRM_ISU_DO_NOT_BUFFER Logical Variable: Do Not Buffer CRM_BOOLEAN CHAR 
405 CRM_ISU_DPREIKZ Average Price CRM_ISU_DPREIKZ CHAR 
406 CRM_ISU_DRCKSTUF Gas Pressure Level CRM_ISU_DRCKSTUF CHAR 
407 CRM_ISU_DRUCKDAT Print Date DATUM DATS 
408 CRM_ISU_DR_LICENSE Driver's License Number CRM_ISU_DR_LICENSE CHAR 
409 CRM_ISU_DR_LICENSE_LAND1 Country in Which Driver's License Was Acquired LAND1 CHAR 
410 CRM_ISU_DR_LICENSE_REGIO Region in Which Driver's License Was Acquired REGIO CHAR 
411 CRM_ISU_DUMMYES Create Dummy EABL for Meter Reading Order Creation CRM_ISU_KENNZX CHAR 
412 CRM_ISU_DV_DEVIATION Actual Deviation NUM4 NUMC 
413 CRM_ISU_DYNCANC Reverse Backbilling CRM_ISU_DYNGROUP CHAR 
414 CRM_ISU_DYNCANC01 Schema Steps for Reversal in Dynamic Period Control 1 CRM_ISU_DYNGROUP CHAR 
415 CRM_ISU_DYNCANC02 Schema Steps for Reversal in Dynamic Period Control 2 CRM_ISU_DYNGROUP CHAR 
416 CRM_ISU_DYNCANC03 Schema Steps for Reversal in Dynamic Period Control 3 CRM_ISU_DYNGROUP CHAR 
417 CRM_ISU_DYNCANC04 Schema Steps for Reversal in Dynamic Period Control 4 CRM_ISU_DYNGROUP CHAR 
418 CRM_ISU_DYNCANC05 Schema Steps for Reversal in Dynamic Period Control 5 CRM_ISU_DYNGROUP CHAR 
419 CRM_ISU_DYNEXEC Allocate Backbilling CRM_ISU_DYNGROUP CHAR 
420 CRM_ISU_DYN_BACKBILLING Start of Backbilling Period DPC DATUM DATS 
421 CRM_ISU_EABLAEND Meter Reading Results Can Be Changed CRM_ISU_EABLAEND CHAR 
422 CRM_ISU_EABLBELG Do Not Print Meter Reading Document in Spool CRM_ISU_KENNZX CHAR 
423 CRM_ISU_EABL_CONS_CHECK Activate Consistency Check for Table of Meter Reading Docs. CRM_ISU_KENNZX CHAR 
424 CRM_ISU_EABP_KEY Key of Gen. Int. Layer ISU BB Plan (Doc. Number + Contract) CHAR30 CHAR 
425 CRM_ISU_EABP_LINES_ID Identification Number of Grouped Budget Billing Lines CHAR10 CHAR 
426 CRM_ISU_EABP_LINES_KEY_D Key for Gen. Int. Lay. for IsuBbplanLines (Doc.No.+Ctrct+ID) CHAR32 CHAR 
427 CRM_ISU_EAGRUPPE Input/Output Group BF_GEGST CHAR 
428 CRM_ISU_EASIM_PRP_TOTAL_AMOUNT Total amount WRTV7 CURR 
429 CRM_ISU_EASIM_PRP_TOTAL_BBP Total Budget Billing Plan Amount WRTV7 CURR 
430 CRM_ISU_EASIM_START_DATE Start date for simulation in product proposal DATS DATS 
431 CRM_ISU_EA_MATCHFACTOR Factor for Consumption Distribution CRM_ISU_EA_MATCHFACTOR DEC 
432 CRM_ISU_EBASICCHARGE Basic Charge   DEC 
433 CRM_ISU_EBASICCHARGE_C Basic Charge Amount CHAR27 CHAR 
434 CRM_ISU_EBA_CODETEXT Text Field for Order/Notification Code TEXT15 CHAR 
435 CRM_ISU_EBA_TYPTEXT Text Field for Category /Service Order/Service Notification TEXT15 CHAR 
436 CRM_ISU_EBBPAMOUNT Budget Billing Amount WERT7 CURR 
437 CRM_ISU_EBILLTYPE Waste Billing Category CRM_ISU_BILLTYPE_ID CHAR 
438 CRM_ISU_EBVTY_KK Bank Details ID for Incoming Payments CHAR4 CHAR 
439 CRM_ISU_ECAMIO_ADDRNUM Address Number (Temporary or Permanent) AD_ADDRNUM CHAR 
440 CRM_ISU_ECAMIO_ADDR_INDEP Indicator: Telephone No. or E-Mail is Address-Independent CRM_ISU_KENNZX CHAR 
441 CRM_ISU_ECAMIO_CONTACT Indicator: Create Contact for Parked Document CRM_ISU_KENNZX CHAR 
442 CRM_ISU_ECAMIO_MIO Move-In or Move-Out? CRM_ISU_ECAMIO_MIO CHAR 
443 CRM_ISU_ECAMIO_MITEXT User-Defined Text for Move-In TDSTXLLINE CHAR 
444 CRM_ISU_ECAMIO_MOTEXT User-Defined Text for Move-Out TDSTXLLINE CHAR 
445 CRM_ISU_ECAMIO_NOTICE Notes for Parked Document CRM_ISU_ECAMIO_VISIBLE CHAR 
446 CRM_ISU_ECAMIO_PRDOC Parked Document Number CRM_ISU_ECAMIO_PRDOC CHAR 
447 CRM_ISU_ECAMIO_PRDOC_TXT Long Text for Parked Document STRING STRG 
448 CRM_ISU_ECAMIO_PRGUID GUID of Error Handling for Parked Document SYSUUID RAW 
449 CRM_ISU_ECAMIO_PRLOCKED Indicator: Parked Document is Locked CRM_ISU_KENNZX CHAR 
450 CRM_ISU_ECAMIO_PROCESS Parking Process CRM_ISU_ECAMIO_PROCESS CHAR 
451 CRM_ISU_ECAMIO_PRODID_MI Master Data Template for Bus.Part. and Cont.Acc. at Move-In CRM_ISU_EPD_PRODID CHAR 
452 CRM_ISU_ECAMIO_PRODID_MO Master Data Template for Bus.Part. and Cont.Acc. at Move-Out CRM_ISU_EPD_PRODID CHAR 
453 CRM_ISU_ECAMIO_PRODUCT Template for Creating Contract CRM_ISU_ESALES_CRM_PRODUCT CHAR 
454 CRM_ISU_ECAMIO_PROPOSE_DATE Indicator: Propose System Date as Move-In and Move-Out Date CRM_ISU_KENNZX CHAR 
455 CRM_ISU_ECAMIO_PRVAR Parking Variant CRM_ISU_ECAMIO_PRVAR CHAR 
456 CRM_ISU_ECAMIO_SAVE_IMMEDIATEL Indicator: Save Immediately CRM_ISU_KENNZX CHAR 
457 CRM_ISU_ECAMIO_STATUS Parked Document Status CRM_ISU_ECAMIO_STATUS CHAR 
458 CRM_ISU_ECAMIO_STATUSICON Parked Document Status SYCHAR132 CHAR 
459 CRM_ISU_ECAMIO_XABANKABOVE Use Bank Details Above for Outgoing Payments CRM_ISU_KENNZX CHAR 
460 CRM_ISU_ECAMIO_XABANKOTHER Use Different Bank Details for Outgoing Payments CRM_ISU_KENNZX CHAR 
461 CRM_ISU_ECAMIO_XACARDABOVE Use the Payment Card Above for Outgoing Payments CRM_ISU_KENNZX CHAR 
462 CRM_ISU_ECAMIO_XACARDOTHER Use Different Payment Card for Outgoing Payments CRM_ISU_KENNZX CHAR 
463 CRM_ISU_ECAMIO_XACCEXIST Indicator: Use Existing Contract Account CRM_ISU_KENNZX CHAR 
464 CRM_ISU_ECAMIO_XACCNEW Indicator: Create New Contract Account CRM_ISU_KENNZX CHAR 
465 CRM_ISU_ECAMIO_XBBPCREATE Indicator: Create Budget Billing Plan CRM_ISU_KENNZX CHAR 
466 CRM_ISU_ECAMIO_XEBANKABOVE Use Bank Details Above for Incoming Payments CRM_ISU_KENNZX CHAR 
467 CRM_ISU_ECAMIO_XEBANKOTHER Use Different Bank Details for Incoming Payments CRM_ISU_KENNZX CHAR 
468 CRM_ISU_ECAMIO_XECARDABOVE Use Payment Card Above for Incoming Payments CRM_ISU_KENNZX CHAR 
469 CRM_ISU_ECAMIO_XECARDOTHER Use Different Payment Card for Incoming Payments CRM_ISU_KENNZX CHAR 
470 CRM_ISU_ECAMIO_XMOVEIN Indicator: Create Move-In CRM_ISU_KENNZX CHAR 
471 CRM_ISU_ECAMIO_XMOVEOUT Indicator: Create Move-Out CRM_ISU_KENNZX CHAR 
472 CRM_ISU_ECAMIO_XMOVEOUTPRED End Prior Contract with Move-Out CRM_ISU_KENNZX CHAR 
473 CRM_ISU_ECFORMTYPEPA Type of Welcome Letter Applicable for Print Action Records CRM_ISU_KENNZX CHAR 
474 CRM_ISU_ECHGRSN Reason for Changing Budget Billing Amount CHAR02 CHAR 
475 CRM_ISU_ECHGRSNTXT Reason for changing budget billing amount (Text) CHAR72 CHAR 
476 CRM_ISU_ECONSECNO Consecutive Number NUMC4 NUMC 
477 CRM_ISU_ECONSEG_CONTAINER_GUID Container Guid for consumption segments SYSUUID_C CHAR 
478 CRM_ISU_ECONSEG_COUNTER Counter for Consumption Segment Items NUMC2 NUMC 
479 CRM_ISU_ECONSEG_C_ID Container for Consumption Segments CHAR2 CHAR 
480 CRM_ISU_ECONSEG_ID Consumption Segment CHAR10 CHAR 
481 CRM_ISU_ECONSEG_METERTYPE Metertype of a Customer Consumption Segment CRM_ISU_ECONSEG_METERTYPE CHAR 
482 CRM_ISU_ECONSEG_METERTYPE_TEXT Metertype of a Customer Consumption Segment (Text) CHAR20 CHAR 
483 CRM_ISU_ECONSEG_METER_LOC Consumption Segment: Meter Location   CHAR 
484 CRM_ISU_ECONSUMP_HPSING Consumption Segment: High-Peak/Single   DEC 
485 CRM_ISU_ECONSUMP_LP Consumption Segment: Low Peak   DEC 
486 CRM_ISU_ECONSUMP_TOLERANCE Consumption Segment: Tolerance NUMC3 NUMC 
487 CRM_ISU_ECRMT_SRV_CANCEL_REASO Cancellation Reason (CRM) QCODE CHAR 
488 CRM_ISU_EDCDOCSTAT Status of Disconnection Document CRM_ISU_EDCDOCSTAT NUMC 
489 CRM_ISU_EDC_BBPCHANGED Budget Billing Plan Changed CRM_ISU_EBA_FLAG CHAR 
490 CRM_ISU_EDC_BILLREL Take disconnection into account in billing CRM_ISU_KENNZX CHAR 
491 CRM_ISU_EDC_DATOBS Date on which disconnection reason no longer applies DATUM DATS 
492 CRM_ISU_EDC_DISCVARTXT Text for disconnection processing variant TEXT40 CHAR 
493 CRM_ISU_EDC_OPBEL Order number for Contract Account disconnection charges CRM_ISU_OPBEL_KK CHAR 
494 CRM_ISU_EDC_ORDSTAT Status of disconnection or reconnection order CRM_ISU_EDC_ORDSTAT NUMC 
495 CRM_ISU_EDC_RECDATEPL Planned reconnection date DATUM DATS 
496 CRM_ISU_EDC_REFKEY Reference object for disconnection document: key SWO_TYPEID CHAR 
497 CRM_ISU_EDC_REFOBJ Reference object for disconnection document: category OJ_NAME CHAR 
498 CRM_ISU_EDC_REMOV_STATE Removal/Installation Status CRM_ISU_EDC_REMOV_STATE CHAR 
499 CRM_ISU_EDC_REP_DISCOBJ Disconnection Document: Replacement Disconnection Object CRM_ISU_DISCOBJ NUMC 
500 CRM_ISU_EDEPARTUREDATE Actual Move-Out Date DATUM DATS