SAP ABAP Data Element - Index E, page 11
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
EDIC: Pretty Printer simple statement with parameter list | ![]() |
CHAR |
2 | ![]() |
EDIC: Pretty Printer - new line | ![]() |
CHAR |
3 | ![]() |
EDIC: Pretty printer - new tabs | ![]() |
CHAR |
4 | ![]() |
EDIC Pretty Printer offset in subsequent line | ![]() |
NUMC |
5 | ![]() |
EDIC Pretty Printer offset after tab | ![]() |
NUMC |
6 | ![]() |
EDIC Pretty printer parameters in statement | ![]() |
CHAR |
7 | ![]() |
EDIC: Pretty Printer blank line before statement | ![]() |
CHAR |
8 | ![]() |
EDIC: Program name | ![]() |
CHAR |
9 | ![]() |
Destination Postal Code | ![]() |
CHAR |
10 | ![]() |
Description | ![]() |
CHAR |
11 | ![]() |
Competition | ![]() |
CHAR |
12 | ![]() |
Checkbox | ![]() |
CHAR |
13 | ![]() |
Report name | ![]() |
CHAR |
14 | ![]() |
ABAP/4 Editor Acknowledge Replace | ![]() |
CHAR |
15 | ![]() |
ABAP/4 Editor Replace Line | ![]() |
NUMC |
16 | ![]() |
EDIC: Replace parameter | ![]() |
CHAR |
17 | ![]() |
ABAP/4 Editor: Find: Replace also | ![]() |
CHAR |
18 | ![]() |
ABAP Editor | ![]() |
NUMC |
19 | ![]() |
Driver's license number/country | ![]() |
CHAR |
20 | ![]() |
Driver's license number/region/country | ![]() |
CHAR |
21 | ![]() |
Category of Check Variant for Bill and Payment Processing | ![]() |
CHAR |
22 | ![]() |
Text for Check Variant | ![]() |
CHAR |
23 | ![]() |
Category of Check Variant for Bill and Payment Processing | ![]() |
CHAR |
24 | ![]() |
Check Variant for Checking Data Consistency | ![]() |
CHAR |
25 | ![]() |
Text for Sub-Check-Variant | ![]() |
CHAR |
26 | ![]() |
Sub-Check-Variant for Checking Data Consistency | ![]() |
CHAR |
27 | ![]() |
Name of Document for Document Class Text in Dialog | ![]() |
CHAR |
28 | ![]() |
Function Module Name for Check Routine | ![]() |
CHAR |
29 | ![]() |
Function Module Name for Displaying Data | ![]() |
CHAR |
30 | ![]() |
Function Module Name for Selection Screen | ![]() |
CHAR |
31 | ![]() |
Execute Runtime Check in Framework | ![]() |
CHAR |
32 | ![]() |
End Date of Run in Check Framework | ![]() |
DATS |
33 | ![]() |
End Time of Run in Check Framework | ![]() |
TIMS |
34 | ![]() |
Identification of Background Job | ![]() |
CHAR |
35 | ![]() |
IS-M: Country ID for Producer's Pickup Point | ![]() |
CHAR |
36 | ![]() |
IS-M: City Where Pickup Point Located | ![]() |
CHAR |
37 | ![]() |
IS-M: Postal Code for Pickup Point City | ![]() |
NUMC |
38 | ![]() |
IS-M: Street Name for Pickup Point | ![]() |
CHAR |
39 | ![]() |
IS-M: Sender Customer Name | ![]() |
CHAR |
40 | ![]() |
IS-M: Sender Customer Number | ![]() |
NUMC |
41 | ![]() |
IS-M: Number of Records | ![]() |
NUMC |
42 | ![]() |
Editor SAP mode | ![]() |
CHAR |
43 | ![]() |
IS-M: Indicator for Shipments Abroad | ![]() |
CHAR |
44 | ![]() |
IS-M: Container Category/Postal Pack | ![]() |
NUMC |
45 | ![]() |
IS-M: Destination of Container/Postal Pack | ![]() |
CHAR |
46 | ![]() |
IS-M: Online Customer Name | ![]() |
CHAR |
47 | ![]() |
IS-M: Online Customer Number | ![]() |
NUMC |
48 | ![]() |
EDIC: Segment parameters | ![]() |
CHAR |
49 | ![]() |
IS-M: Indicator for Goods Arrival | ![]() |
CHAR |
50 | ![]() |
IS-M: Date of Actual Goods Arrival or Pickup | ![]() |
DATS |
51 | ![]() |
IS-M: Goods Arrival Number | ![]() |
NUMC |
52 | ![]() |
IS-M: Goods Arrival ID | ![]() |
CHAR |
53 | ![]() |
IS-M: Actual Goods Arrival/Pickup Time | ![]() |
NUMC |
54 | ![]() |
IS-M: Individual Weight of Package in Grams | ![]() |
NUMC |
55 | ![]() |
IS-M: Individual Weight of Newspaper in Grams | ![]() |
NUMC |
56 | ![]() |
IS-M: Charge Number | ![]() |
NUMC |
57 | ![]() |
IS-M: Goods Arrival Record Created On | ![]() |
DATS |
58 | ![]() |
IS-M: Creation Time of Goods Arrival Record | ![]() |
TIMS |
59 | ![]() |
Editor action | ![]() |
CHAR |
60 | ![]() |
Method for global search | ![]() |
CHAR |
61 | ![]() |
IS-M: Indicator for Pallet Type | ![]() |
CHAR |
62 | ![]() |
IS-M: Net Pallet Weight in Kilograms | ![]() |
NUMC |
63 | ![]() |
IS-M: Pallet Sequence Number | ![]() |
NUMC |
64 | ![]() |
IS-M: Number of Frames in a Frame Pallet | ![]() |
NUMC |
65 | ![]() |
IS-M: Pallet Destination | ![]() |
CHAR |
66 | ![]() |
IS-M: Processing Location for Pallet | ![]() |
CHAR |
67 | ![]() |
IS-M: Number of Packages w/Same Postal Code and Indiv.Weight | ![]() |
NUMC |
68 | ![]() |
IS-M: Customer Name of Producer (Printing Works) | ![]() |
CHAR |
69 | ![]() |
IS-M: Customer Number of Producer (Printing Works) | ![]() |
NUMC |
70 | ![]() |
IS-M: Product Number Acc. to Postal Service Product Key | ![]() |
NUMC |
71 | ![]() |
IS-M: Record Type for Goods Arrival Record | ![]() |
CHAR |
72 | ![]() |
Editor status active/inactive | ![]() |
CHAR |
73 | ![]() |
IS-M: Transport Indicator (Goods Arrival or Pickup) | ![]() |
CHAR |
74 | ![]() |
Style for ABAP Editory | ![]() |
CHAR |
75 | ![]() |
IS-M: Initial Date of Sale | ![]() |
DATS |
76 | ![]() |
IS-M: Sales Indicator of Object, Year, Issue Sequence | ![]() |
CHAR |
77 | ![]() |
IS-M: Newspaper Number for Goods Arrival Record | ![]() |
NUMC |
78 | ![]() |
IS-M: Postal Code of Package Destination | ![]() |
NUMC |
79 | ![]() |
IS-M: Home Delivery Date for Publication | ![]() |
DATS |
80 | ![]() |
EDIC: Table field parameters | ![]() |
CHAR |
81 | ![]() |
EDIC: Table parameters | ![]() |
CHAR |
82 | ![]() |
Create a TABLES statement | ![]() |
CHAR |
83 | ![]() |
End of distribution | ![]() |
DATS |
84 | ![]() |
EDIC: Short text (meaning) | ![]() |
CHAR |
85 | ![]() |
Text Type | ![]() |
CHAR |
86 | ![]() |
Flag: Object can only be edited with a special editor | ![]() |
CHAR |
87 | ![]() |
Field indicating whether a TOP Include must be created | ![]() |
CHAR |
88 | ![]() |
Total program length | ![]() |
CHAR |
89 | ![]() |
Editor lock flag | ![]() |
CHAR |
90 | ![]() |
Educational Establishment | ![]() |
CHAR |
91 | ![]() |
Object type in navigation | ![]() |
CHAR |
92 | ![]() |
User action ABAP editor | ![]() |
CHAR |
93 | ![]() |
Parameter Input Using Variant | ![]() |
CHAR |
94 | ![]() |
Due Date Within Period | ![]() |
CHAR |
95 | ![]() |
IS-H: Access Collective Cost Center for Revenue Accounting | ![]() |
CHAR |
96 | ![]() |
Unspecified type | ![]() |
CHAR |
97 | ![]() |
EDIC: User command | ![]() |
CHAR |
98 | ![]() |
Training Type | ![]() |
CHAR |
99 | ![]() |
Training type text | ![]() |
CHAR |
100 | ![]() |
Find and replace in whole text | ![]() |
CHAR |
101 | ![]() |
EDX: Display All Messages | ![]() |
CHAR |
102 | ![]() |
EDX: Select Messages from all Statuses | ![]() |
CHAR |
103 | ![]() |
EDX: Column Hidden in ALV List | ![]() |
CHAR |
104 | ![]() |
EDX: Field Name of a Column in the ALV List | STRG | |
105 | ![]() |
EDX: Role Name of a Column in the ALV List | STRG | |
106 | ![]() |
EDX: Table Name for the ALV List | STRG | |
107 | ![]() |
EDX: Amount | ![]() |
CHAR |
108 | ![]() |
EDX: Text/Icon for Archiving Status | CHAR | |
109 | ![]() |
EDX: Document Type for Archive Link | ![]() |
CHAR |
110 | ![]() |
EDX: Archiving Identification | ![]() |
CHAR |
111 | ![]() |
EDX: Document Type in Archive | ![]() |
CHAR |
112 | ![]() |
EDX: Archive Link Object Type | ![]() |
CHAR |
113 | ![]() |
EDX: Messages with Status 'Arrived' | ![]() |
CHAR |
114 | ![]() |
EDX: Find Messages as Selected | ![]() |
CHAR |
115 | ![]() |
Message Type | ![]() |
CHAR |
116 | ![]() |
EDX: Document Number | ![]() |
CHAR |
117 | ![]() |
EDX: Customer/Vendor Number of Business Partner | ![]() |
CHAR |
118 | ![]() |
EDX: Type of Business Partner | ![]() |
CHAR |
119 | ![]() |
EDX: Gross Amount in the Message | ![]() |
CURR |
120 | ![]() |
Company Code | ![]() |
CHAR |
121 | ![]() |
EDX: Display Incoming Messages | ![]() |
CHAR |
122 | ![]() |
EDX: Display Outgoing Messages | ![]() |
CHAR |
123 | ![]() |
EDX: Also Display 'Processed' Messages | ![]() |
CHAR |
124 | ![]() |
EDX: Change Counter for a Message | CHAR | |
125 | ![]() |
EDX: Cluster Counter (Split File in the Table) | ![]() |
INT4 |
126 | ![]() |
EDX: Total of All Messages Being Processing | INT4 | |
127 | ![]() |
EDX: Total of All Unprocessed Messages | INT4 | |
128 | ![]() |
EDX: Total of All Processed Messages | INT4 | |
129 | ![]() |
EDX: Date Message Created | DATS | |
130 | ![]() |
EDX: Time Message Created | TIMS | |
131 | ![]() |
EDX: Currency | CUKY | |
132 | ![]() |
EDX: Date of Period Start | DATS | |
133 | ![]() |
EDX: Date of Period End | DATS | |
134 | ![]() |
EDX: Description for the Message Direction | ![]() |
CHAR |
135 | ![]() |
EDX: Text for the Message Direction | ![]() |
CHAR |
136 | ![]() |
EDX: Directory Name | ![]() |
CHAR |
137 | ![]() |
EDX: Document number | ![]() |
CHAR |
138 | ![]() |
EDX: Document Format (PDF, XML, and so on) | ![]() |
CHAR |
139 | ![]() |
EDX: Message Type | ![]() |
CHAR |
140 | ![]() |
Incoming Message Type | ![]() |
CHAR |
141 | ![]() |
Outgoing Message Type | ![]() |
CHAR |
142 | ![]() |
EDX: Identifier for Document Category | CHAR | |
143 | ![]() |
EDX: End Digit of Document Numbers to Be Locked | ![]() |
CHAR |
144 | ![]() |
EDX: Description of Message Processing Error | CHAR | |
145 | ![]() |
EDX: Indicator that an Archive Package Is Expected | ![]() |
CHAR |
146 | ![]() |
EDX: File Name | ![]() |
CHAR |
147 | ![]() |
EDX: Filter for File Search | ![]() |
CHAR |
148 | ![]() |
EDX: File Name of the Document | CHAR | |
149 | ![]() |
EDX: IDoc Number for This Message | ![]() |
NUMC |
150 | ![]() |
Proxy Data Element (generated) | STRG | |
151 | ![]() |
Proxy Data Element (generated) | STRG | |
152 | ![]() |
Proxy Data Element (generated) | STRG | |
153 | ![]() |
Proxy Data Element (generated) | STRG | |
154 | ![]() |
EDX: Invoice Date | DATS | |
155 | ![]() |
EDX: Must PDF Invoice Arrive Signed? | ![]() |
CHAR |
156 | ![]() |
EDX: Billing Category | ![]() |
CHAR |
157 | ![]() |
EDX: Must XML-IDOC Invoice Arrive Signed? | ![]() |
CHAR |
158 | ![]() |
EDX: End Digit for Parallel Processing | ![]() |
CHAR |
159 | ![]() |
EDX: Link Object | ![]() |
CHAR |
160 | ![]() |
Quick Status | ![]() |
CHAR |
161 | ![]() |
EDX: Activate Logging for Troubleshooting | ![]() |
CHAR |
162 | ![]() |
EDX: Name of Logical Port | CHAR | |
163 | ![]() |
EDX: Find Maximum Number of Messages for Report | INT4 | |
164 | ![]() |
EDX: Milliseconds | CHAR | |
165 | ![]() |
EDX: Change Counter for Purchase Order Changes | ![]() |
INT2 |
166 | ![]() |
EDX: Description of a Message Type | CHAR | |
167 | ![]() |
EDX: Type of Middleware Connection | ![]() |
CHAR |
168 | ![]() |
EDX: Net Amount in the Message | ![]() |
CURR |
169 | ![]() |
EDX: Note Text | CHAR | |
170 | ![]() |
EDX: Messages with Status 'Cannot be Sent' | ![]() |
CHAR |
171 | ![]() |
EDX: Messages with Status 'Not Processable' | ![]() |
CHAR |
172 | ![]() |
EDX: Messages with Status 'No further processing' | ![]() |
CHAR |
173 | ![]() |
EDX: Object Type Description | ![]() |
CHAR |
174 | ![]() |
EDX: Object Type of IDoc Database Link | ![]() |
CHAR |
175 | ![]() |
EDX: Must PDF PO Change Arrive Signed? | ![]() |
CHAR |
176 | ![]() |
EDX: Must XML-IDOC PO Change Arrive Signed? | ![]() |
CHAR |
177 | ![]() |
EDX: Purchase Order Date | DATS | |
178 | ![]() |
Purchase Order Number | ![]() |
CHAR |
179 | ![]() |
EDX: Must PDF Purchase Order Arrive Signed? | ![]() |
CHAR |
180 | ![]() |
EDX: Must XML-IDOC Purchase Order Arrive Signed? | ![]() |
CHAR |
181 | ![]() |
EDX: Document Signed | ![]() |
CHAR |
182 | ![]() |
EDX: Partner ID | ![]() |
CHAR |
183 | ![]() |
EDX: Name of Partner | ![]() |
CHAR |
184 | ![]() |
EDX: Name and Location of Partner | ![]() |
CHAR |
185 | ![]() |
EDX: Messages with Status 'Partially Processed' | ![]() |
CHAR |
186 | ![]() |
EDX: PID and Document Number | ![]() |
CHAR |
187 | ![]() |
EDX: Signature Type of Archived Files (P7M or P7S) | ![]() |
CHAR |
188 | ![]() |
EDX: Messages with Status 'Processed' | ![]() |
CHAR |
189 | ![]() |
EDX: Processing Date | DATS | |
190 | ![]() |
EDX: Processing Time | TIMS | |
191 | ![]() |
EDX: Messages with Status 'Processing Started' | ![]() |
CHAR |
192 | ![]() |
EDX: Process Name | CHAR | |
193 | ![]() |
EDX: Number | ![]() |
INT4 |
194 | ![]() |
EDX: Service Provider Should Send Receipt Confirmation | ![]() |
CHAR |
195 | ![]() |
EDX: Date Received | DATS | |
196 | ![]() |
EDX: Time Received | TIMS | |
197 | ![]() |
EDX: Messages with 'Ready for Processing' Status | ![]() |
CHAR |
198 | ![]() |
EDX: Messages with Status 'For Linking' | ![]() |
CHAR |
199 | ![]() |
EDX: Relation ID for the Data (Internal Use) | ![]() |
CHAR |
200 | ![]() |
EDX: Document Number of Reference Message | ![]() |
CHAR |
201 | ![]() |
EDX: Type of Reference Message | ![]() |
CHAR |
202 | ![]() |
EDX: ID of Reference Message Type | CHAR | |
203 | ![]() |
EDX: (P7S) Signature Assignment | ![]() |
CHAR |
204 | ![]() |
EDX: Find Messages for Today | ![]() |
CHAR |
205 | ![]() |
EDX: Find Messages for this Month | ![]() |
CHAR |
206 | ![]() |
EDX: Find Messages for this Week | ![]() |
CHAR |
207 | ![]() |
EDX: RFC Name for Middleware Connection | ![]() |
CHAR |
208 | ![]() |
EDX: Directory Path for Incoming Messages | ![]() |
CHAR |
209 | ![]() |
EDX: Directory Path for Outgoing Messages | ![]() |
CHAR |
210 | ![]() |
EDX: Selection Date for Messages | DATS | |
211 | ![]() |
EDX: Selection Time for Messages | TIMS | |
212 | ![]() |
EDX: Sender Identifier at Service Provider | ![]() |
CHAR |
213 | ![]() |
EDX: Sender Identifier at Service Provider | CHAR | |
214 | ![]() |
Send Date of Message | DATS | |
215 | ![]() |
EDX: Send ISF in Message | ![]() |
CHAR |
216 | ![]() |
EDX: Send PDF in Message | ![]() |
CHAR |
217 | ![]() |
EDX: Time Message Sent | TIMS | |
218 | ![]() |
EDX: Shipment Identification | ![]() |
CHAR |
219 | ![]() |
EDX: Signature Format | CHAR | |
220 | ![]() |
EDX: Service Provider Document File Name | ![]() |
CHAR |
221 | ![]() |
EDX: Service Provider Document Format | ![]() |
CHAR |
222 | ![]() |
EDX: Service Provider Document Signed | ![]() |
CHAR |
223 | ![]() |
EDX: Name of Inbound/Outbound Message Type | ![]() |
CHAR |
224 | ![]() |
EDX: Name of Service Provider | CHAR | |
225 | ![]() |
EDX: Service Provider Identifier | ![]() |
CHAR |
226 | ![]() |
EDX: Value for the Selection of the Start List | ![]() |
CHAR |
227 | ![]() |
EDX: Message Status | ![]() |
CHAR |
228 | ![]() |
EDX: Quick Info for Message Status | CHAR | |
229 | ![]() |
EDX: Message Status Description | CHAR | |
230 | ![]() |
EDX: Also Archive Signed PDF as Unsigned | ![]() |
CHAR |
231 | ![]() |
EDX: Messages with 'Transmitted' Status | ![]() |
CHAR |
232 | ![]() |
EDX: Execute as Test Run | ![]() |
CHAR |
233 | ![]() |
EDX: Start Time | TIMS | |
234 | ![]() |
EDX: Time Interval | ![]() |
INT1 |
235 | ![]() |
EDX: End Time | TIMS | |
236 | ![]() |
EDX: Amount in the Message | ![]() |
CURR |
237 | ![]() |
EDX: Action for Which Tracing has been Triggered | ![]() |
CHAR |
238 | ![]() |
EDX: Event Date of a Trace Entry | DATS | |
239 | ![]() |
EDX: Additional Description for Trace Entry | ![]() |
CHAR |
240 | ![]() |
EDX: Which Function Caused the Trace to be Triggered | ![]() |
CHAR |
241 | ![]() |
EDX: Which Level has been Assigned to this Trace Entry | ![]() |
CHAR |
242 | ![]() |
EDX: Logging, Message Number | ![]() |
CHAR |
243 | ![]() |
EDX: Logging, Message Status | ![]() |
CHAR |
244 | ![]() |
EDX: Logging, Message Type | ![]() |
CHAR |
245 | ![]() |
EDX:Event Time of a Trace Entry | TIMS | |
246 | ![]() |
EDX: Additional Value for Trace Entry | ![]() |
CHAR |
247 | ![]() |
EDX: Document Class IDOC | ![]() |
CHAR |
248 | ![]() |
EDX: ISF Document Type | ![]() |
CHAR |
249 | ![]() |
EDX: P7S (Signature File) Document Type | ![]() |
CHAR |
250 | ![]() |
EDX: Document Class PDF | ![]() |
CHAR |
251 | ![]() |
EDX: Document Class VerifyLog | ![]() |
CHAR |
252 | ![]() |
EDX: Work Directory for IDocs and so on | ![]() |
CHAR |
253 | ![]() |
Proxy Data Element (generated) | STRG | |
254 | ![]() |
Proxy Data Element (generated) | STRG | |
255 | ![]() |
Proxy Data Element (generated) | STRG | |
256 | ![]() |
Proxy Data Element (generated) | STRG | |
257 | ![]() |
Proxy Data Element (generated) | INT4 | |
258 | ![]() |
Proxy Data Element (generated) | STRG | |
259 | ![]() |
EDX: Port for XML File Processing | ![]() |
CHAR |
260 | ![]() |
EDIC: Reply: Yes | ![]() |
CHAR |
261 | ![]() |
Single screen number | ![]() |
CHAR |
262 | ![]() |
Single Screen Number | ![]() |
CHAR |
263 | ![]() |
Editor authorization | ![]() |
CHAR |
264 | ![]() |
Postprocessing allowed | ![]() |
CHAR |
265 | ![]() |
Editing Period | ![]() |
CHAR |
266 | ![]() |
Text for Outputting Information on a Screen | ![]() |
CHAR |
267 | ![]() |
Employment Equity Act (EEA) category | ![]() |
NUMC |
268 | ![]() |
Profit/loss amount in profit/loss currency | ![]() |
CURR |
269 | ![]() |
Profit/Loss Amount in DC (from P/L Currency) | ![]() |
CURR |
270 | ![]() |
EBF Activation Category | ![]() |
CHAR |
271 | ![]() |
Application Area | ![]() |
CHAR |
272 | ![]() |
EBF Functions Active/Inactive | ![]() |
CHAR |
273 | ![]() |
Correction Method | ![]() |
CHAR |
274 | ![]() |
Description of Correction Method | ![]() |
CHAR |
275 | ![]() |
Location for EBF Datapool | ![]() |
CHAR |
276 | ![]() |
EBF Correction - Indicator for Temporary Correction Lines | ![]() |
CHAR |
277 | ![]() |
Job category (USA/Canada - equal employment) | ![]() |
NUMC |
278 | ![]() |
CICO Screen Number for Certain Layout | ![]() |
CHAR |
279 | ![]() |
Identifier for CIC Layout | ![]() |
CHAR |
280 | ![]() |
CIC Function Bar Profile: Main Program for Status | ![]() |
CHAR |
281 | ![]() |
Debugging level for auto activity component | ![]() |
CHAR |
282 | ![]() |
Debugging for this auto call | ![]() |
CHAR |
283 | ![]() |
Profile of Auto Action Component | ![]() |
CHAR |
284 | ![]() |
Text for Auto Action Component Profile | ![]() |
CHAR |
285 | ![]() |
Selection Method for Account Balance | ![]() |
CHAR |
286 | ![]() |
Period in Hours/Minutes/Seconds Beginning Now | ![]() |
TIMS |
287 | ![]() |
Selection Interval: Date | ![]() |
DATS |
288 | ![]() |
Number of Days from the Current Date | ![]() |
NUMC |
289 | ![]() |
Creator Can Be Changed | ![]() |
CHAR |
290 | ![]() |
Hours/Minutes on Selection Screen | ![]() |
CHAR |
291 | ![]() |
Number of Hours from the Current Time | ![]() |
CHAR |
292 | ![]() |
Number of Minutes from the Current Time | ![]() |
CHAR |
293 | ![]() |
Status Notification | ![]() |
CHAR |
294 | ![]() |
Selection Interval: Time | ![]() |
TIMS |
295 | ![]() |
Element of business data display (clipboard) | ![]() |
CHAR |
296 | ![]() |
Consecutive number for condition | ![]() |
NUMC |
297 | ![]() |
Counter for Account Balance | ![]() |
NUMC |
298 | ![]() |
Field that Contains EUR | ![]() |
CUKY |
299 | ![]() |
Indicates Whether this FICA doc. was Created in Invoicing | ![]() |
CHAR |
300 | ![]() |
Upper limit for interval value | ![]() |
CHAR |
301 | ![]() |
Maximum Number of Data Records | ![]() |
NUMC |
302 | ![]() |
'I': Invoice Object (=Invoice) or 'F': FI-CA Object | ![]() |
CHAR |
303 | ![]() |
Lower limit for intervall value | ![]() |
CHAR |
304 | ![]() |
Selection option (EQ/BT/CP/...) | ![]() |
CHAR |
305 | ![]() |
Defines the Paid/Unpaid Status of an Invoice | ![]() |
NUMC |
306 | ![]() |
Include/exclude values | ![]() |
CHAR |
307 | ![]() |
Employee's NI percentage to minimum earnings | ![]() |
DEC |
308 | ![]() |
Employee SI percentage upto upper income limit | ![]() |
DEC |
309 | ![]() |
IS-U: Individual To-Date for Campaign Analysis | ![]() |
DATS |
310 | ![]() |
CRM Distribution Channel | ![]() |
CHAR |
311 | ![]() |
Exclusion Indicator | ![]() |
CHAR |
312 | ![]() |
Indicator: Master Agreement | ![]() |
CHAR |
313 | ![]() |
CRM Business Transaction Type | ![]() |
CHAR |
314 | ![]() |
CRM Sales Group ID | ![]() |
CHAR |
315 | ![]() |
CRM Sales Office ID | ![]() |
CHAR |
316 | ![]() |
Organizational Unit Responsible for Sales in CRM | ![]() |
CHAR |
317 | ![]() |
CRM Sales Organization: Description of Department | ![]() |
CHAR |
318 | ![]() |
Selection Using Contract Table | ![]() |
CHAR |
319 | ![]() |
Selection With Product Mapping Table | ![]() |
CHAR |
320 | ![]() |
CRM Responsible Organization Unit ID (Service) | ![]() |
CHAR |
321 | ![]() |
CRM Service Organization ID | ![]() |
CHAR |
322 | ![]() |
Contact Action | CHAR | |
323 | ![]() |
Contact Action: Description | ![]() |
CHAR |
324 | ![]() |
Additional Documents Exist | CHAR | |
325 | ![]() |
Contact Class | CHAR | |
326 | ![]() |
Contact Direction (In or Outbound) | CHAR | |
327 | ![]() |
Business Partner Activity | CHAR | |
328 | ![]() |
Sales Activity Type | CHAR | |
329 | ![]() |
Customer Information | CHAR | |
330 | ![]() |
Object Role for Business Partner Contact | CHAR | |
331 | ![]() |
Contact Priority | CHAR | |
332 | ![]() |
Display Problem Class in Log | ![]() |
CHAR |
333 | ![]() |
Title of Navigation Tree in Log | ![]() |
NUMC |
334 | ![]() |
Representation of Navigation Tree in Log | ![]() |
NUMC |
335 | ![]() |
Display Context Data 1 in Log | ![]() |
CHAR |
336 | ![]() |
Display Context Data 2 in Log | ![]() |
CHAR |
337 | ![]() |
Display Context Data 3 in Log | ![]() |
CHAR |
338 | ![]() |
Display Context Data 4 in Log | ![]() |
CHAR |
339 | ![]() |
Service Type for Settlement Procedure | ![]() |
CHAR |
340 | ![]() |
Description of Tab Page in EDM Tree | ![]() |
CHAR |
341 | ![]() |
Text for dynamic modification factors | CHAR | |
342 | ![]() |
Current item type of EDM tree | ![]() |
CHAR |
343 | ![]() |
Node type in EDM tree (such as contract account, profile) | ![]() |
CHAR |
344 | ![]() |
Actions performed on EDM profiles | ![]() |
NUMC |
345 | ![]() |
Subscreen type for EDM tree | ![]() |
CHAR |
346 | ![]() |
EDM tree display level | ![]() |
NUMC |
347 | ![]() |
Selection parameters for EDM tree | ![]() |
CHAR |
348 | ![]() |
Control current EDM tree | ![]() |
CHAR |
349 | ![]() |
Form type | ![]() |
CHAR |
350 | ![]() |
EE maximum gross earnings | ![]() |
CURR |
351 | ![]() |
End of payment at higher rate | ![]() |
DATS |
352 | ![]() |
Delivery Schedule Lines in RFQ | ![]() |
CHAR |
353 | ![]() |
Scheduling Screen: Purchase Order | ![]() |
CHAR |
354 | ![]() |
Delivery Schedule Lines in Scheduling Agreement | ![]() |
CHAR |
355 | ![]() |
Delivery Date | ![]() |
CHAR |
356 | ![]() |
Delivery Schedule Lines in RFQ | ![]() |
CHAR |
357 | ![]() |
Delivery Schedule Lines in Purchase order | ![]() |
CHAR |
358 | ![]() |
Delivery Schedule Lines in Scheduling Agreement | ![]() |
CHAR |
359 | ![]() |
Z1: Goods Importation Purchasing Country | ![]() |
CHAR |
360 | ![]() |
Expected end of statutory absence pay period | ![]() |
DATS |
361 | ![]() |
Hostname of the EEM Robot | ![]() |
CHAR |
362 | ![]() |
Name of the EEM Robot | ![]() |
CHAR |
363 | ![]() |
EEM Attribute | ![]() |
CHAR |
364 | ![]() |
EEM Availability Status Values | ![]() |
CHAR |
365 | ![]() |
Comment | ![]() |
CHAR |
366 | ![]() |
Type of EEM Config.xml Parameters | ![]() |
CHAR |
367 | ![]() |
Decimal | DEC | |
368 | ![]() |
Status of Script execution | ![]() |
CHAR |
369 | ![]() |
Identifier | ![]() |
INT4 |
370 | ![]() |
Description of location | ![]() |
CHAR |
371 | ![]() |
EEM Performance Status Values | ![]() |
CHAR |
372 | ![]() |
EEM resource | ![]() |
CHAR |
373 | ![]() |
Script Name | ![]() |
CHAR |
374 | ![]() |
Scope of configuration data | ![]() |
CHAR |
375 | ![]() |
Status of EEM Script | ![]() |
CHAR |
376 | ![]() |
Type of script | ![]() |
CHAR |
377 | ![]() |
Alert Severity (1=Not Available,2=OK,4=Warning,5=Error) | ![]() |
INT4 |
378 | ![]() |
SLA percentage value | ![]() |
NUMC |
379 | ![]() |
EEM SLA Status Values | ![]() |
CHAR |
380 | ![]() |
Step Name | ![]() |
CHAR |
381 | ![]() |
Version number | ![]() |
NUMC |
382 | ![]() |
EEM Version number character | ![]() |
CHAR |
383 | ![]() |
End date of business event | ![]() |
DATS |
384 | ![]() |
Calculate Interest to | ![]() |
DATS |
385 | ![]() |
Valid to: reserved/cancelled business event | ![]() |
DATS |
386 | ![]() |
Object Types Exist for Note | ![]() |
NUMC |
387 | ![]() |
EE minimum gross earnings | ![]() |
CURR |
388 | ![]() |
Indicator: Active note object data | ![]() |
CHAR |
389 | ![]() |
Current note | ![]() |
CHAR |
390 | ![]() |
Indicator: Change made | ![]() |
CHAR |
391 | ![]() |
Cursor focus in subscreen | ![]() |
CHAR |
392 | ![]() |
Pushbutton text: Scroll down | ![]() |
CHAR |
393 | ![]() |
Pushbutton text: Editor | ![]() |
CHAR |
394 | ![]() |
Indicator: Notes exist | ![]() |
CHAR |
395 | ![]() |
Pushbutton text: first page | ![]() |
CHAR |
396 | ![]() |
Forced closing of an object | ![]() |
CHAR |
397 | ![]() |
Field for selecting (crossing) note types | ![]() |
CHAR |
398 | ![]() |
Pushbutton text: last page | ![]() |
CHAR |
399 | ![]() |
Pushbutton: Long overview | ![]() |
CHAR |
400 | ![]() |
Header for indicator for different notes | ![]() |
CHAR |
401 | ![]() |
Total number of notes | ![]() |
CHAR |
402 | ![]() |
Indicator: Notes of this type exist in other languages | ![]() |
CHAR |
403 | ![]() |
Indicator: More text exists | ![]() |
CHAR |
404 | ![]() |
Indicator: No COMMIT | ![]() |
CHAR |
405 | ![]() |
OK Code for Note Object | ![]() |
CHAR |
406 | ![]() |
Pushbutton: Languages | ![]() |
CHAR |
407 | ![]() |
Heading | ![]() |
CHAR |
408 | ![]() |
Pushbutton text: Overview | ![]() |
CHAR |
409 | ![]() |
Pushbutton text: Scroll backwards | ![]() |
CHAR |
410 | ![]() |
Update task (space) or dialog (X) | ![]() |
CHAR |
411 | ![]() |
Indicator: New note version | ![]() |
CHAR |
412 | ![]() |
Name of a note view | ![]() |
CHAR |
413 | ![]() |
Indicator: Note version changed | ![]() |
CHAR |
414 | ![]() |
Editing Mode (Display, Change, Create...) | ![]() |
CHAR |
415 | ![]() |
First note text line | ![]() |
CHAR |
416 | ![]() |
Display Period for Data Environment | ![]() |
NUMC |
417 | ![]() |
Job category | ![]() |
CHAR |
418 | ![]() |
EEO Exempt Indicator | ![]() |
CHAR |
419 | ![]() |
Headquarters indicator | ![]() |
CHAR |
420 | ![]() |
Text for EEO Reporting | ![]() |
CHAR |
421 | ![]() |
Number of employees per page | ![]() |
NUMC |
422 | ![]() |
BSI: Employee's planned maximum amount | ![]() |
DEC |
423 | ![]() |
Employee reference | ![]() |
CHAR |
424 | ![]() |
Time when IDoc creation ended | ![]() |
TIMS |
425 | ![]() |
Auxilliary Company Code for Deregulation | ![]() |
CHAR |
426 | ![]() |
Company Code to Which an Auxill. Company Code is Allocated | ![]() |
CHAR |
427 | ![]() |
Delivery Schedule Line Counter | ![]() |
NUMC |
428 | ![]() |
Removal Address | ![]() |
CHAR |
429 | ![]() |
Cash Payment | ![]() |
CHAR |
430 | ![]() |
Process for Changing Billing-Relevant Data | ![]() |
CHAR |
431 | ![]() |
Capacity Number | ![]() |
NUMC |
432 | ![]() |
Fix Day Capacity | ![]() |
CHAR |
433 | ![]() |
Cleaning Method | ![]() |
CHAR |
434 | ![]() |
Cleaning Method 2 | ![]() |
CHAR |
435 | ![]() |
Cleaning Method 3 | ![]() |
CHAR |
436 | ![]() |
Cleaning Method 4 | ![]() |
CHAR |
437 | ![]() |
Cleaning Method 5 | ![]() |
CHAR |
438 | ![]() |
Text for Coordinate Value | ![]() |
CHAR |
439 | ![]() |
Total Allocated, Measured Amount | ![]() |
DEC |
440 | ![]() |
House Number Sequence | ![]() |
CHAR |
441 | ![]() |
House Number at Which Interval Starts | DEC | |
442 | ![]() |
Text for Start of Cleaning Object | ![]() |
CHAR |
443 | ![]() |
House Number at Which Interval Ends | ![]() |
DEC |
444 | ![]() |
Text for End of Cleaning Object | ![]() |
CHAR |
445 | ![]() |
House Number Affix | CHAR | |
446 | ![]() |
Restriction to Odd and/or Even House Numbers | ![]() |
CHAR |
447 | ![]() |
Refund Required | ![]() |
CHAR |
448 | ![]() |
Property | ![]() |
CHAR |
449 | ![]() |
Property Text | CHAR | |
450 | ![]() |
Evaluated Measured Amounts | ![]() |
DEC |
451 | ![]() |
Assessment Value | ![]() |
DEC |
452 | ![]() |
Cleaning Object | ![]() |
CHAR |
453 | ![]() |
Text for Cleaning Object | ![]() |
CHAR |
454 | ![]() |
Subordinate Cleaning Object | ![]() |
CHAR |
455 | ![]() |
Superordinate Cleaning Object | ![]() |
CHAR |
456 | ![]() |
Unit of Measurement | ![]() |
UNIT |
457 | ![]() |
Subordinate Cleaning Object | ![]() |
CHAR |
458 | ![]() |
Waste Disposal Contract ID | ![]() |
CHAR |
459 | ![]() |
Authority Number for Disposer | ![]() |
CHAR |
460 | ![]() |
Express Surcharge | ![]() |
CHAR |
461 | ![]() |
Notice of Charges | ![]() |
CHAR |
462 | ![]() |
Free of Charge | ![]() |
CHAR |
463 | ![]() |
Condition for Express Surcharge | ![]() |
CHAR |
464 | ![]() |
Condition for Material Price | ![]() |
CHAR |
465 | ![]() |
Condition Type for Absolute Note Surcharge | ![]() |
CHAR |
466 | ![]() |
Condition for Percentage Note Surcharge | ![]() |
CHAR |
467 | ![]() |
Authority Number for Waste Generator | ![]() |
CHAR |
468 | ![]() |
Business Partner from whom Waste is to be Removed | ![]() |
CHAR |
469 | ![]() |
Target Number of Bulk Refuse Objects | ![]() |
DEC |
470 | ![]() |
Actual Number of Bulk Waste Objects | ![]() |
DEC |
471 | ![]() |
Pay Later | ![]() |
CHAR |
472 | ![]() |
Price Control | ![]() |
CHAR |
473 | ![]() |
Screen Field Identification | ![]() |
CHAR |
474 | ![]() |
Field Activation | ![]() |
CHAR |
475 | ![]() |
Field Name | ![]() |
CHAR |
476 | ![]() |
Field group | ![]() |
NUMC |
477 | ![]() |
Field Hierarchy | ![]() |
CHAR |
478 | ![]() |
Cleaning object category | ![]() |
CHAR |
479 | ![]() |
Waste Disposal Order Type | ![]() |
CHAR |
480 | ![]() |
Authority Number for Waste Transporter | ![]() |
CHAR |
481 | ![]() |
Pay in Advance | ![]() |
CHAR |
482 | ![]() |
Winter Maintenance Level | ![]() |
CHAR |
483 | ![]() |
Actual work in order | ![]() |
QUAN |
484 | ![]() |
Connections of connection object as reference object | ![]() |
CHAR |
485 | ![]() |
Connection object as reference object | ![]() |
CHAR |
486 | ![]() |
Equipment as reference object | ![]() |
CHAR |
487 | ![]() |
Devices in connection object as reference object | ![]() |
CHAR |
488 | ![]() |
Device locations in connection object as reference object | ![]() |
CHAR |
489 | ![]() |
Tech. installations in connection object as reference obj. | ![]() |
CHAR |
490 | ![]() |
Application area | ![]() |
CHAR |
491 | ![]() |
Offset to Move Time Slot Profile | ![]() |
NUMC |
492 | ![]() |
Archiving Status for Campaigns | ![]() |
CHAR |
493 | ![]() |
Order number | ![]() |
CHAR |
494 | ![]() |
Block Size | ![]() |
INT4 |
495 | ![]() |
Campaigns for inspections | ![]() |
CHAR |
496 | ![]() |
End of campaign | ![]() |
DATS |
497 | ![]() |
Start of campaign | ![]() |
DATS |
498 | ![]() |
Completion date for inspection order or notification | ![]() |
DATS |
499 | ![]() |
Only Prepare Completed Campaigns for Archiving | ![]() |
CHAR |
500 | ![]() |
One-Time Customer | ![]() |
CHAR |