SAP ABAP Data Element - Index E, page 11
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  EDPPLIST |
EDIC: Pretty Printer simple statement with parameter list |  EDBOOL |
CHAR |
| 2 | EDPPNEWLN |
EDIC: Pretty Printer - new line | EDPPNEWLN |
CHAR |
| 3 | EDPPNEWTAB |
EDIC: Pretty printer - new tabs | EDBOOL |
CHAR |
| 4 | EDPPOFFS1 |
EDIC Pretty Printer offset in subsequent line | EDPPOFFS1 |
NUMC |
| 5 | EDPPOFFS2 |
EDIC Pretty Printer offset after tab | EDPPOFFS2 |
NUMC |
| 6 | EDPPPARAM |
EDIC Pretty printer parameters in statement | EDPPKEY |
CHAR |
| 7 | EDPPSPACE |
EDIC: Pretty Printer blank line before statement | EDBOOL |
CHAR |
| 8 | EDPROGRAM |
EDIC: Program name | PROGRAMM |
CHAR |
| 9 | EDPSTLZ |
Destination Postal Code | PSTLZ |
CHAR |
| 10 | EDP_DESCRIPT |
Description | CHAR50 |
CHAR |
| 11 | EDP_MBD |
Competition | CHAR08 |
CHAR |
| 12 | EDRADIO |
Checkbox | EDBOOL |
CHAR |
| 13 | EDREP |
Report name | PROGNAME |
CHAR |
| 14 | EDREPCONF |
ABAP/4 Editor Acknowledge Replace | EDBOOL |
CHAR |
| 15 | EDREPFROM |
ABAP/4 Editor Replace Line | EDCURSLINE |
NUMC |
| 16 | EDREPLACE |
EDIC: Replace parameter | EDCURSTRNG |
CHAR |
| 17 | EDREPLTOO |
ABAP/4 Editor: Find: Replace also | EDBOOL |
CHAR |
| 18 | EDREPTO |
ABAP Editor | EDCURSLINE |
NUMC |
| 19 | EDRIVERLICDE |
Driver's license number/country | DUMMY |
CHAR |
| 20 | EDRIVERLICUS |
Driver's license number/region/country | DUMMY |
CHAR |
| 21 | EDR_CHKTYP |
Category of Check Variant for Bill and Payment Processing | EDR_CHKTYP |
CHAR |
| 22 | EDR_INT_CHKTXT |
Text for Check Variant | TEXT80 |
CHAR |
| 23 | EDR_INT_CHKTYP |
Category of Check Variant for Bill and Payment Processing | EDR_CHKTYP |
CHAR |
| 24 | EDR_INT_CHKVAR |
Check Variant for Checking Data Consistency | CHAR2 |
CHAR |
| 25 | EDR_INT_SUBCHKTXT |
Text for Sub-Check-Variant | TEXT80 |
CHAR |
| 26 | EDR_INT_SUBCHKVAR |
Sub-Check-Variant for Checking Data Consistency | CHAR2 |
CHAR |
| 27 | EDR_NAME_OF_DT_DOCUMENT |
Name of Document for Document Class Text in Dialog | CHAR30 |
CHAR |
| 28 | EDR_NAME_OF_FMCHK |
Function Module Name for Check Routine | FUNCNAME |
CHAR |
| 29 | EDR_NAME_OF_FMDSP |
Function Module Name for Displaying Data | FUNCNAME |
CHAR |
| 30 | EDR_NAME_OF_FMSEL |
Function Module Name for Selection Screen | FUNCNAME |
CHAR |
| 31 | EDR_RTCHECK |
Execute Runtime Check in Framework | KENNZX |
CHAR |
| 32 | EDR_RTDATUM |
End Date of Run in Check Framework | DATUM |
DATS |
| 33 | EDR_RTTIME |
End Time of Run in Check Framework | UZEIT |
TIMS |
| 34 | EDR_RUNID |
Identification of Background Job | SYCHAR22 |
CHAR |
| 35 | EDSABHLKEN |
IS-M: Country ID for Producer's Pickup Point | CHAR04 |
CHAR |
| 36 | EDSABHLORT |
IS-M: City Where Pickup Point Located | CHAR24 |
CHAR |
| 37 | EDSABHLPLZ |
IS-M: Postal Code for Pickup Point City | NUM05 |
NUMC |
| 38 | EDSABHLSTR |
IS-M: Street Name for Pickup Point | CHAR24 |
CHAR |
| 39 | EDSABSKDNA |
IS-M: Sender Customer Name | TEXT26 |
CHAR |
| 40 | EDSABSKDNR |
IS-M: Sender Customer Number | NUM10 |
NUMC |
| 41 | EDSANZSATZ |
IS-M: Number of Records | NUMC06 |
NUMC |
| 42 | EDSAPMODE |
Editor SAP mode | EDBOOL |
CHAR |
| 43 | EDSAUSLAKZ |
IS-M: Indicator for Shipments Abroad | CHAR04 |
CHAR |
| 44 | EDSBEHLTYP |
IS-M: Container Category/Postal Pack | NUM01 |
NUMC |
| 45 | EDSBEHZIEL |
IS-M: Destination of Container/Postal Pack | CHAR02 |
CHAR |
| 46 | EDSEDVKDNA |
IS-M: Online Customer Name | TEXT26 |
CHAR |
| 47 | EDSEDVKDNR |
IS-M: Online Customer Number | NUM10 |
NUMC |
| 48 | EDSEGMENT |
EDIC: Segment parameters | EDSEGMENT |
CHAR |
| 49 | EDSEINLART |
IS-M: Indicator for Goods Arrival | EINLART |
CHAR |
| 50 | EDSEINLDAT |
IS-M: Date of Actual Goods Arrival or Pickup | DATS |
DATS |
| 51 | EDSEINLINR |
IS-M: Goods Arrival Number | NUM06 |
NUMC |
| 52 | EDSEINLKNG |
IS-M: Goods Arrival ID | EINLKNG |
CHAR |
| 53 | EDSEINLTIM |
IS-M: Actual Goods Arrival/Pickup Time | NUM04 |
NUMC |
| 54 | EDSEINZGEW |
IS-M: Individual Weight of Package in Grams | NUM05 |
NUMC |
| 55 | EDSEINZLGW |
IS-M: Individual Weight of Newspaper in Grams | NUM04 |
NUMC |
| 56 | EDSENTGNUM |
IS-M: Charge Number | NUMC06 |
NUMC |
| 57 | EDSERSTDAT |
IS-M: Goods Arrival Record Created On | DATS |
DATS |
| 58 | EDSERSTTIM |
IS-M: Creation Time of Goods Arrival Record | CTME |
TIMS |
| 59 | EDSERVICE |
Editor action | EDSERVICE |
CHAR |
| 60 | EDSMETHOD |
Method for global search | CHAR8 |
CHAR |
| 61 | EDSPALETAR |
IS-M: Indicator for Pallet Type | CHAR01 |
CHAR |
| 62 | EDSPALETGE |
IS-M: Net Pallet Weight in Kilograms | NUM05 |
NUMC |
| 63 | EDSPALETNR |
IS-M: Pallet Sequence Number | NUM04 |
NUMC |
| 64 | EDSPALETRA |
IS-M: Number of Frames in a Frame Pallet | NUM01 |
NUMC |
| 65 | EDSPALETZI |
IS-M: Pallet Destination | ISPTEXT005 |
CHAR |
| 66 | EDSPALZIEL |
IS-M: Processing Location for Pallet | CHAR02 |
CHAR |
| 67 | EDSPLZANZA |
IS-M: Number of Packages w/Same Postal Code and Indiv.Weight | NUM08 |
NUMC |
| 68 | EDSPRDKDNA |
IS-M: Customer Name of Producer (Printing Works) | TEXT26 |
CHAR |
| 69 | EDSPRDKDNR |
IS-M: Customer Number of Producer (Printing Works) | NUM10 |
NUMC |
| 70 | EDSPRODNUM |
IS-M: Product Number Acc. to Postal Service Product Key | PRODNUM |
NUMC |
| 71 | EDSSATZART |
IS-M: Record Type for Goods Arrival Record | CHAR02 |
CHAR |
| 72 | EDSTATE |
Editor status active/inactive | EDSTATE |
CHAR |
| 73 | EDSTRANSKZ |
IS-M: Transport Indicator (Goods Arrival or Pickup) | TRANSKZ |
CHAR |
| 74 | EDSTYLE |
Style for ABAP Editory | EDSTYLE |
CHAR |
| 75 | EDSVERKTAG |
IS-M: Initial Date of Sale | DATS |
DATS |
| 76 | EDSVERTRKZ |
IS-M: Sales Indicator of Object, Year, Issue Sequence | CHAR16 |
CHAR |
| 77 | EDSZEITGNR |
IS-M: Newspaper Number for Goods Arrival Record | NUM9 |
NUMC |
| 78 | EDSZIELPLZ |
IS-M: Postal Code of Package Destination | NUM05 |
NUMC |
| 79 | EDSZUSTTAG |
IS-M: Home Delivery Date for Publication | DATS |
DATS |
| 80 | EDTABFIELD |
EDIC: Table field parameters | EDTABFIELD |
CHAR |
| 81 | EDTABLE |
EDIC: Table parameters | AS4TAB |
CHAR |
| 82 | EDTABSTMT |
Create a TABLES statement | EDBOOL |
CHAR |
| 83 | EDTER |
End of distribution | DATUM |
DATS |
| 84 | EDTEXT |
EDIC: Short text (meaning) | EDTEXT |
CHAR |
| 85 | EDTEXTTYPE |
Text Type | EDTEXTTYPE |
CHAR |
| 86 | EDTFLAG |
Flag: Object can only be edited with a special editor | AS4FLAG |
CHAR |
| 87 | EDTOPFLAG |
Field indicating whether a TOP Include must be created | EDBOOL |
CHAR |
| 88 | EDTOTAL |
Total program length | EDCHAR4 |
CHAR |
| 89 | EDTX |
Editor lock flag | RDIR_FUNC |
CHAR |
| 90 | EDTYP |
Educational Establishment | EDTYP |
CHAR |
| 91 | EDTYPE |
Object type in navigation | EDTYPE |
CHAR |
| 92 | EDT_ACTION |
User action ABAP editor | EDT_ACTION |
CHAR |
| 93 | EDT_VAR_INPUT |
Parameter Input Using Variant | XFELD |
CHAR |
| 94 | EDUEDATE |
Due Date Within Period | MMTT |
CHAR |
| 95 | EDUMK |
IS-H: Access Collective Cost Center for Revenue Accounting | XFELD |
CHAR |
| 96 | EDUNSPEC |
Unspecified type | EDUNSPEC |
CHAR |
| 97 | EDUSERCOM |
EDIC: User command | EDUSERCOM |
CHAR |
| 98 | EDUTYPF |
Training Type | EDUTYPF |
CHAR |
| 99 | EDUTYPTF |
Training type text | TEXT40 |
CHAR |
| 100 | EDWHOLETXT |
Find and replace in whole text | EDBOOL |
CHAR |
| 101 | EDX_ALL_MSGS |
EDX: Display All Messages | XFELD |
CHAR |
| 102 | EDX_ALL_STAT |
EDX: Select Messages from all Statuses | XFELD |
CHAR |
| 103 | EDX_ALV_COL_HIDE |
EDX: Column Hidden in ALV List | XFELD |
CHAR |
| 104 | EDX_ALV_FIELDNAME |
EDX: Field Name of a Column in the ALV List | STRG | |
| 105 | EDX_ALV_ROLLNAME |
EDX: Role Name of a Column in the ALV List | STRG | |
| 106 | EDX_ALV_TABLENAME |
EDX: Table Name for the ALV List | STRG | |
| 107 | EDX_AMOUNT |
EDX: Amount | CHAR18 |
CHAR |
| 108 | EDX_ARCHIVED_TEXT |
EDX: Text/Icon for Archiving Status | CHAR | |
| 109 | EDX_ARCHIVE_DOC_TYPE |
EDX: Document Type for Archive Link | SADC10_DV |
CHAR |
| 110 | EDX_ARCHIVE_FLAG |
EDX: Archiving Identification | XFELD |
CHAR |
| 111 | EDX_ARCHIVE_OBJECT |
EDX: Document Type in Archive | SADC10_DV |
CHAR |
| 112 | EDX_ARCHIVE_OBJ_TYPE |
EDX: Archive Link Object Type | OJ_NAME |
CHAR |
| 113 | EDX_ARRIVED |
EDX: Messages with Status 'Arrived' | XFELD |
CHAR |
| 114 | EDX_AS_SELECTED |
EDX: Find Messages as Selected | XFELD |
CHAR |
| 115 | EDX_AUTH_MSG_TYPE |
Message Type | EDX_AUTH_MSG_TYPES |
CHAR |
| 116 | EDX_BELNR |
EDX: Document Number | EDX_BELNR |
CHAR |
| 117 | EDX_BP_NR |
EDX: Customer/Vendor Number of Business Partner | EDX_BP_NR |
CHAR |
| 118 | EDX_BP_TYPE |
EDX: Type of Business Partner | EDI_RCVPRT |
CHAR |
| 119 | EDX_BRUTTO_AMOUNT |
EDX: Gross Amount in the Message | WERT8 |
CURR |
| 120 | EDX_BUKRS |
Company Code | BUKRS |
CHAR |
| 121 | EDX_CBOX_MSG_IN |
EDX: Display Incoming Messages | XFELD |
CHAR |
| 122 | EDX_CBOX_MSG_OUT |
EDX: Display Outgoing Messages | XFELD |
CHAR |
| 123 | EDX_CBOX_SHOW_PROC_MSG |
EDX: Also Display 'Processed' Messages | XFELD |
CHAR |
| 124 | EDX_CHANGE_COUNTER |
EDX: Change Counter for a Message | CHAR | |
| 125 | EDX_CLUSTER_COUNTER |
EDX: Cluster Counter (Split File in the Table) | SYBIN4 |
INT4 |
| 126 | EDX_CNT_IP_MSGS |
EDX: Total of All Messages Being Processing | INT4 | |
| 127 | EDX_CNT_NP_MSGS |
EDX: Total of All Unprocessed Messages | INT4 | |
| 128 | EDX_CNT_PR_MSGS |
EDX: Total of All Processed Messages | INT4 | |
| 129 | EDX_CREAT_DATE |
EDX: Date Message Created | DATS | |
| 130 | EDX_CREAT_TIME |
EDX: Time Message Created | TIMS | |
| 131 | EDX_CURRENCY |
EDX: Currency | CUKY | |
| 132 | EDX_DATE_FROM |
EDX: Date of Period Start | DATS | |
| 133 | EDX_DATE_TO |
EDX: Date of Period End | DATS | |
| 134 | EDX_DIRECTION |
EDX: Description for the Message Direction | TEXT3 |
CHAR |
| 135 | EDX_DIRECTION_TEXT |
EDX: Text for the Message Direction | TEXT20 |
CHAR |
| 136 | EDX_DIRECTORY_NAME |
EDX: Directory Name | TEXT_250 |
CHAR |
| 137 | EDX_DOCUMENT_NUMBER |
EDX: Document number | EDX_DOCUMENT_NUMBER |
CHAR |
| 138 | EDX_DOC_FORMAT |
EDX: Document Format (PDF, XML, and so on) | EDX_DOC_FORMAT |
CHAR |
| 139 | EDX_DOC_TYPE |
EDX: Message Type | EDX_DOC_TYPE_OUT |
CHAR |
| 140 | EDX_DOC_TYPE_IN |
Incoming Message Type | EDX_DOC_TYPE_IN |
CHAR |
| 141 | EDX_DOC_TYPE_OUT |
Outgoing Message Type | EDX_DOC_TYPE_OUT |
CHAR |
| 142 | EDX_DOC_TYPE_TEXT |
EDX: Identifier for Document Category | CHAR | |
| 143 | EDX_ENQ_DIGIT |
EDX: End Digit of Document Numbers to Be Locked | CHAR1 |
CHAR |
| 144 | EDX_ERR_TEXT |
EDX: Description of Message Processing Error | CHAR | |
| 145 | EDX_EXPECT_ARCH_PACK |
EDX: Indicator that an Archive Package Is Expected | XFELD |
CHAR |
| 146 | EDX_FILENAME |
EDX: File Name | TEXT_250 |
CHAR |
| 147 | EDX_FILE_FILTER |
EDX: Filter for File Search | TEXT64 |
CHAR |
| 148 | EDX_FILE_NAME |
EDX: File Name of the Document | CHAR | |
| 149 | EDX_IDOC_NUMBER |
EDX: IDoc Number for This Message | EDI_DOCNUM |
NUMC |
| 150 | EDX_IDTYPE |
Proxy Data Element (generated) | STRG | |
| 151 | EDX_IDTYPE1 |
Proxy Data Element (generated) | STRG | |
| 152 | EDX_IDTYPE2 |
Proxy Data Element (generated) | STRG | |
| 153 | EDX_IDTYPE3 |
Proxy Data Element (generated) | STRG | |
| 154 | EDX_INVOICE_DATE |
EDX: Invoice Date | DATS | |
| 155 | EDX_INV_PDF_SIGNED |
EDX: Must PDF Invoice Arrive Signed? | XFELD |
CHAR |
| 156 | EDX_INV_TYPE |
EDX: Billing Category | EDX_INV_TYPE |
CHAR |
| 157 | EDX_INV_XML_SIGNED |
EDX: Must XML-IDOC Invoice Arrive Signed? | XFELD |
CHAR |
| 158 | EDX_KEYPP |
EDX: End Digit for Parallel Processing | CHAR1 |
CHAR |
| 159 | EDX_LINK_OBJ |
EDX: Link Object | EDX_LINK_OBJ |
CHAR |
| 160 | EDX_LIST_STATUS |
Quick Status | EDX_LIST_STATUS |
CHAR |
| 161 | EDX_LOGGING |
EDX: Activate Logging for Troubleshooting | XFELD |
CHAR |
| 162 | EDX_LP_NAME |
EDX: Name of Logical Port | CHAR | |
| 163 | EDX_MAX_MESSAGES |
EDX: Find Maximum Number of Messages for Report | INT4 | |
| 164 | EDX_MILLI_SECS |
EDX: Milliseconds | CHAR | |
| 165 | EDX_MSGCHG_COUNTER |
EDX: Change Counter for Purchase Order Changes | INT2 |
INT2 |
| 166 | EDX_MSG_TYPE_TEXT |
EDX: Description of a Message Type | CHAR | |
| 167 | EDX_MW_TYPE |
EDX: Type of Middleware Connection | EDX_MW_TYPE |
CHAR |
| 168 | EDX_NETTO_AMOUNT |
EDX: Net Amount in the Message | WERT8 |
CURR |
| 169 | EDX_NOTE_TEXT |
EDX: Note Text | CHAR | |
| 170 | EDX_NOT_DELIVER |
EDX: Messages with Status 'Cannot be Sent' | XFELD |
CHAR |
| 171 | EDX_NOT_PROC |
EDX: Messages with Status 'Not Processable' | XFELD |
CHAR |
| 172 | EDX_NO_FURT |
EDX: Messages with Status 'No further processing' | XFELD |
CHAR |
| 173 | EDX_OBJTYP |
EDX: Object Type Description | EDX_OBJ_TYPE |
CHAR |
| 174 | EDX_OBJ_TYPE_IDOC |
EDX: Object Type of IDoc Database Link | OJ_NAME |
CHAR |
| 175 | EDX_OCH_PDF_SIGNED |
EDX: Must PDF PO Change Arrive Signed? | XFELD |
CHAR |
| 176 | EDX_OCH_XML_SIGNED |
EDX: Must XML-IDOC PO Change Arrive Signed? | XFELD |
CHAR |
| 177 | EDX_ORDER_DATE |
EDX: Purchase Order Date | DATS | |
| 178 | EDX_ORDER_NUMBER |
Purchase Order Number | EDX_BELNR |
CHAR |
| 179 | EDX_ORD_PDF_SIGNED |
EDX: Must PDF Purchase Order Arrive Signed? | XFELD |
CHAR |
| 180 | EDX_ORD_XML_SIGNED |
EDX: Must XML-IDOC Purchase Order Arrive Signed? | XFELD |
CHAR |
| 181 | EDX_P7M_FLAG |
EDX: Document Signed | XFELD |
CHAR |
| 182 | EDX_PARTNER_ID |
EDX: Partner ID | KUNNR |
CHAR |
| 183 | EDX_PARTNER_NAME |
EDX: Name of Partner | NAME |
CHAR |
| 184 | EDX_PARTNER_NAME_LOC |
EDX: Name and Location of Partner | TEXT100 |
CHAR |
| 185 | EDX_PART_PROC |
EDX: Messages with Status 'Partially Processed' | XFELD |
CHAR |
| 186 | EDX_PID_REF |
EDX: PID and Document Number | EDX_PID_REF |
CHAR |
| 187 | EDX_PKCS7_TYPE |
EDX: Signature Type of Archived Files (P7M or P7S) | EDX_PKCS7_TYPE |
CHAR |
| 188 | EDX_PROCESSED |
EDX: Messages with Status 'Processed' | XFELD |
CHAR |
| 189 | EDX_PROCESS_DATE |
EDX: Processing Date | DATS | |
| 190 | EDX_PROCESS_TIME |
EDX: Processing Time | TIMS | |
| 191 | EDX_PROC_INIT |
EDX: Messages with Status 'Processing Started' | XFELD |
CHAR |
| 192 | EDX_PROC_NAME |
EDX: Process Name | CHAR | |
| 193 | EDX_QUANTITY |
EDX: Number | INT4 |
INT4 |
| 194 | EDX_RCV_CONFIRM |
EDX: Service Provider Should Send Receipt Confirmation | XFELD |
CHAR |
| 195 | EDX_RCV_DATE |
EDX: Date Received | DATS | |
| 196 | EDX_RCV_TIME |
EDX: Time Received | TIMS | |
| 197 | EDX_READY |
EDX: Messages with 'Ready for Processing' Status | XFELD |
CHAR |
| 198 | EDX_READY_LINK |
EDX: Messages with Status 'For Linking' | XFELD |
CHAR |
| 199 | EDX_RELID |
EDX: Relation ID for the Data (Internal Use) | SYCHAR02 |
CHAR |
| 200 | EDX_REL_BELNR |
EDX: Document Number of Reference Message | EDX_BELNR |
CHAR |
| 201 | EDX_REL_DOC_TYPE_IN |
EDX: Type of Reference Message | EDX_DOC_TYPE_IN |
CHAR |
| 202 | EDX_REL_DOC_TYPE_TEXT |
EDX: ID of Reference Message Type | CHAR | |
| 203 | EDX_REL_MSG |
EDX: (P7S) Signature Assignment | EDX_REL_MSG |
CHAR |
| 204 | EDX_REP_1DAY |
EDX: Find Messages for Today | XFELD |
CHAR |
| 205 | EDX_REP_1MONTH |
EDX: Find Messages for this Month | XFELD |
CHAR |
| 206 | EDX_REP_1WEEK |
EDX: Find Messages for this Week | XFELD |
CHAR |
| 207 | EDX_RFCDEST |
EDX: RFC Name for Middleware Connection | RFCDEST |
CHAR |
| 208 | EDX_ROOT_PATH_INB_MSG |
EDX: Directory Path for Incoming Messages | TEXT_250 |
CHAR |
| 209 | EDX_ROOT_PATH_OUTB_MSG |
EDX: Directory Path for Outgoing Messages | TEXT_250 |
CHAR |
| 210 | EDX_SELECTION_DATE |
EDX: Selection Date for Messages | DATS | |
| 211 | EDX_SELECTION_TIME |
EDX: Selection Time for Messages | TIMS | |
| 212 | EDX_SENDER_PID |
EDX: Sender Identifier at Service Provider | EDX_PID |
CHAR |
| 213 | EDX_SENDER_PID_STR |
EDX: Sender Identifier at Service Provider | CHAR | |
| 214 | EDX_SEND_DATE |
Send Date of Message | DATS | |
| 215 | EDX_SEND_ISF |
EDX: Send ISF in Message | XFELD |
CHAR |
| 216 | EDX_SEND_PDF |
EDX: Send PDF in Message | XFELD |
CHAR |
| 217 | EDX_SEND_TIME |
EDX: Time Message Sent | TIMS | |
| 218 | EDX_SHIPMENT_ID |
EDX: Shipment Identification | EDX_SHIPMENT_ID |
CHAR |
| 219 | EDX_SIG_FORMAT |
EDX: Signature Format | CHAR | |
| 220 | EDX_SP_DOC_FILENAME |
EDX: Service Provider Document File Name | EDX_SP_DOC_FILENAME |
CHAR |
| 221 | EDX_SP_DOC_FORMAT |
EDX: Service Provider Document Format | EDX_SP_DOC_FORMAT |
CHAR |
| 222 | EDX_SP_DOC_SIGNED |
EDX: Service Provider Document Signed | XFELD |
CHAR |
| 223 | EDX_SP_DOC_TYPE |
EDX: Name of Inbound/Outbound Message Type | EDX_SP_DOC_TYPE |
CHAR |
| 224 | EDX_SP_NAME |
EDX: Name of Service Provider | CHAR | |
| 225 | EDX_SP_PID |
EDX: Service Provider Identifier | EDX_PID |
CHAR |
| 226 | EDX_START_LIST |
EDX: Value for the Selection of the Start List | EDX_START_LIST |
CHAR |
| 227 | EDX_STATUS |
EDX: Message Status | EDX_STATUS |
CHAR |
| 228 | EDX_STATUS_LIGHT |
EDX: Quick Info for Message Status | CHAR | |
| 229 | EDX_STATUS_TEXT |
EDX: Message Status Description | CHAR | |
| 230 | EDX_STRIP_PDF |
EDX: Also Archive Signed PDF as Unsigned | XFELD |
CHAR |
| 231 | EDX_SUBMIT |
EDX: Messages with 'Transmitted' Status | XFELD |
CHAR |
| 232 | EDX_TESTRUN |
EDX: Execute as Test Run | XFELD |
CHAR |
| 233 | EDX_TIME_FROM |
EDX: Start Time | TIMS | |
| 234 | EDX_TIME_SPAN |
EDX: Time Interval | EDX_TIME_SPAN |
INT1 |
| 235 | EDX_TIME_TO |
EDX: End Time | TIMS | |
| 236 | EDX_TOTAL_AMOUNT |
EDX: Amount in the Message | WERT8 |
CURR |
| 237 | EDX_TRACE_ACTION |
EDX: Action for Which Tracing has been Triggered | EDX_TRACE_ACTION |
CHAR |
| 238 | EDX_TRACE_DATE |
EDX: Event Date of a Trace Entry | DATS | |
| 239 | EDX_TRACE_DESCRIPTION |
EDX: Additional Description for Trace Entry | EDX_TRACE_DESCRIPTION |
CHAR |
| 240 | EDX_TRACE_FUNCTION |
EDX: Which Function Caused the Trace to be Triggered | EDX_TRACE_FUNCTION |
CHAR |
| 241 | EDX_TRACE_LEVEL |
EDX: Which Level has been Assigned to this Trace Entry | EDX_TRACE_LEVEL |
CHAR |
| 242 | EDX_TRACE_MSG_ID |
EDX: Logging, Message Number | EDX_BELNR |
CHAR |
| 243 | EDX_TRACE_MSG_STATUS |
EDX: Logging, Message Status | EDX_STATUS |
CHAR |
| 244 | EDX_TRACE_MSG_TYPE |
EDX: Logging, Message Type | EDX_TRACE_MSG_TYPE |
CHAR |
| 245 | EDX_TRACE_TIME |
EDX:Event Time of a Trace Entry | TIMS | |
| 246 | EDX_TRACE_VALUE |
EDX: Additional Value for Trace Entry | EDX_TRACE_VALUE |
CHAR |
| 247 | EDX_TYPE_IDOC |
EDX: Document Class IDOC | XFELD |
CHAR |
| 248 | EDX_TYPE_ISF |
EDX: ISF Document Type | XFELD |
CHAR |
| 249 | EDX_TYPE_P7S |
EDX: P7S (Signature File) Document Type | XFELD |
CHAR |
| 250 | EDX_TYPE_PDF |
EDX: Document Class PDF | XFELD |
CHAR |
| 251 | EDX_TYPE_VERIFY |
EDX: Document Class VerifyLog | XFELD |
CHAR |
| 252 | EDX_WORKDIR |
EDX: Work Directory for IDocs and so on | EDX_WORKDIR |
CHAR |
| 253 | EDX_WS_IDTYPE |
Proxy Data Element (generated) | STRG | |
| 254 | EDX_WS_MESSAGE_ID |
Proxy Data Element (generated) | STRG | |
| 255 | EDX_WS_MONITOR_CASE_REFERENCE |
Proxy Data Element (generated) | STRG | |
| 256 | EDX_WS_SHIPMENT_ID |
Proxy Data Element (generated) | STRG | |
| 257 | EDX_WS_SHIPMENT_PRIORITY |
Proxy Data Element (generated) | INT4 | |
| 258 | EDX_WS_SHIPMENT_STATE |
Proxy Data Element (generated) | STRG | |
| 259 | EDX_XML_PORT |
EDX: Port for XML File Processing | EDI_PVPORT |
CHAR |
| 260 | EDYES |
EDIC: Reply: Yes | EDANSWER |
CHAR |
| 261 | EDYNP |
Single screen number | CHAR4 |
CHAR |
| 262 | EDYNR |
Single Screen Number | CHAR4 |
CHAR |
| 263 | ED_BERECHT |
Editor authorization | XFELD |
CHAR |
| 264 | ED_ERLAUBT |
Postprocessing allowed | XFELD |
CHAR |
| 265 | ED_PERIOD |
Editing Period | CHAR1 |
CHAR |
| 266 | EE06_INFOTEXT |
Text for Outputting Information on a Screen | CHAR132 |
CHAR |
| 267 | EEACT |
Employment Equity Act (EEA) category | EEACT |
NUMC |
| 268 | EEBETR |
Profit/loss amount in profit/loss currency | WERTV7 |
CURR |
| 269 | EEBETR_AW |
Profit/Loss Amount in DC (from P/L Currency) | WERTV8_TR |
CURR |
| 270 | EEBFAKT |
EBF Activation Category | EEBFAKT |
CHAR |
| 271 | EEBFBER |
Application Area | EEBFBER |
CHAR |
| 272 | EEBFFLAG |
EBF Functions Active/Inactive | FLAG |
CHAR |
| 273 | EEBFMETHOD |
Correction Method | EEBFMETHOD |
CHAR |
| 274 | EEBFPBEZ |
Description of Correction Method | TXT40 |
CHAR |
| 275 | EEBFTAB |
Location for EBF Datapool | AS4TAB |
CHAR |
| 276 | EEBFTMPLN |
EBF Correction - Indicator for Temporary Correction Lines | KENNZX |
CHAR |
| 277 | EECAT |
Job category (USA/Canada - equal employment) | NUM2 |
NUMC |
| 278 | EECICLAYOUT_DYNNR |
CICO Screen Number for Certain Layout | DYNNR |
CHAR |
| 279 | EECICLAYOUT_ID |
Identifier for CIC Layout | EECICLAYOUT_ID |
CHAR |
| 280 | EECICTOOLBAR_PROGRAMM |
CIC Function Bar Profile: Main Program for Status | PROGRAMM |
CHAR |
| 281 | EECIC_ACCDEBUG0 |
Debugging level for auto activity component | EECIC_ACCDEBUG0 |
CHAR |
| 282 | EECIC_ACCDEBUG1 |
Debugging for this auto call | EBA_FLAG |
CHAR |
| 283 | EECIC_ACCPROFILE |
Profile of Auto Action Component | EECIC_ACCPROFILE |
CHAR |
| 284 | EECIC_ACCTEXT |
Text for Auto Action Component Profile | TEXT60 |
CHAR |
| 285 | EECIC_ACCT_OVW_SEL_METHOD |
Selection Method for Account Balance | EECIC_ACCT_OVW_SEL_METHOD |
CHAR |
| 286 | EECIC_CH_CTTIME |
Period in Hours/Minutes/Seconds Beginning Now | SYTIME |
TIMS |
| 287 | EECIC_CH_DATEPERIOD |
Selection Interval: Date | DATUM |
DATS |
| 288 | EECIC_CH_DAYS |
Number of Days from the Current Date | NUMC3 |
NUMC |
| 289 | EECIC_CH_ERNAM |
Creator Can Be Changed | XFELD |
CHAR |
| 290 | EECIC_CH_HM |
Hours/Minutes on Selection Screen | EECIC_DOM_HM |
CHAR |
| 291 | EECIC_CH_HOURS |
Number of Hours from the Current Time | CHAR2 |
CHAR |
| 292 | EECIC_CH_MINUTES |
Number of Minutes from the Current Time | CHAR2 |
CHAR |
| 293 | EECIC_CH_NOCONTE |
Status Notification | CHAR80 |
CHAR |
| 294 | EECIC_CH_TIMEPERIOD |
Selection Interval: Time | SYTIME |
TIMS |
| 295 | EECIC_CLIPELEM |
Element of business data display (clipboard) | SWC_ELEM |
CHAR |
| 296 | EECIC_CONDNUM |
Consecutive number for condition | NUM3 |
NUMC |
| 297 | EECIC_COUNTER |
Counter for Account Balance | EECIC_COUNTER |
NUMC |
| 298 | EECIC_EURO |
Field that Contains EUR | WAERS |
CUKY |
| 299 | EECIC_FROM_INV |
Indicates Whether this FICA doc. was Created in Invoicing | XFELD |
CHAR |
| 300 | EECIC_HIGH |
Upper limit for interval value | TEXT20 |
CHAR |
| 301 | EECIC_INITROWS |
Maximum Number of Data Records | NUMC3 |
NUMC |
| 302 | EECIC_LEVEL1_OBJ_ID |
'I': Invoice Object (=Invoice) or 'F': FI-CA Object | EECIC_LEVEL1_OBJ_ID |
CHAR |
| 303 | EECIC_LOW |
Lower limit for intervall value | TEXT20 |
CHAR |
| 304 | EECIC_OPTION |
Selection option (EQ/BT/CP/...) | EECIC_OPTION |
CHAR |
| 305 | EECIC_PAY_STATUS |
Defines the Paid/Unpaid Status of an Invoice | EECIC_PAY_STATUS |
NUMC |
| 306 | EECIC_SIGN |
Include/exclude values | EECIC_SIGN |
CHAR |
| 307 | EECIP |
Employee's NI percentage to minimum earnings | PRZNT |
DEC |
| 308 | EECOP |
Employee SI percentage upto upper income limit | PRZNT |
DEC |
| 309 | EECRM_CAMPAIGN_TO_DATE |
IS-U: Individual To-Date for Campaign Analysis | DATS |
DATS |
| 310 | EECRM_DISTRIBUTION_CHANNEL |
CRM Distribution Channel | CHAR2 |
CHAR |
| 311 | EECRM_EXCLUDE |
Exclusion Indicator | CHAR1_X |
CHAR |
| 312 | EECRM_MAKENNZX |
Indicator: Master Agreement | EECRM_MAFLAG |
CHAR |
| 313 | EECRM_PROCESS_TYPE |
CRM Business Transaction Type | CHAR4 |
CHAR |
| 314 | EECRM_SALES_GROUP_SHORT |
CRM Sales Group ID | TEXT12 |
CHAR |
| 315 | EECRM_SALES_OFFICE_SHORT |
CRM Sales Office ID | TEXT12 |
CHAR |
| 316 | EECRM_SALES_ORG_RESP_SHORT |
Organizational Unit Responsible for Sales in CRM | TEXT12 |
CHAR |
| 317 | EECRM_SALES_ORG_SHORT |
CRM Sales Organization: Description of Department | TEXT12 |
CHAR |
| 318 | EECRM_SEL_BY_CON |
Selection Using Contract Table | KENNZX |
CHAR |
| 319 | EECRM_SEL_BY_MAP |
Selection With Product Mapping Table | KENNZX |
CHAR |
| 320 | EECRM_SERVICE_ORG_RESP_SHORT |
CRM Responsible Organization Unit ID (Service) | TEXT12 |
CHAR |
| 321 | EECRM_SERVICE_ORG_SHORT |
CRM Service Organization ID | TEXT12 |
CHAR |
| 322 | EECT_ACTIVIT |
Contact Action | CHAR | |
| 323 | EECT_ACTIVIT_TXT |
Contact Action: Description | TEXT50 |
CHAR |
| 324 | EECT_ADDINFO |
Additional Documents Exist | CHAR | |
| 325 | EECT_CCLASS |
Contact Class | CHAR | |
| 326 | EECT_COMING |
Contact Direction (In or Outbound) | CHAR | |
| 327 | EECT_CONTACT |
Business Partner Activity | CHAR | |
| 328 | EECT_CTYPE |
Sales Activity Type | CHAR | |
| 329 | EECT_CUSTINFO |
Customer Information | CHAR | |
| 330 | EECT_OBJROLE |
Object Role for Business Partner Contact | CHAR | |
| 331 | EECT_PRIORITY |
Contact Priority | CHAR | |
| 332 | EEDMDISPPROBCLASS |
Display Problem Class in Log | KENNZX |
CHAR |
| 333 | EEDMPROTTREEDESCRIPTION |
Title of Navigation Tree in Log | EEDMPROTTREEDESCRIPTION |
NUMC |
| 334 | EEDMPROTTREETYPE |
Representation of Navigation Tree in Log | EEDMPROTTREETYPE |
NUMC |
| 335 | EEDMSETTLDISPCONTEXT1 |
Display Context Data 1 in Log | KENNZX |
CHAR |
| 336 | EEDMSETTLDISPCONTEXT2 |
Display Context Data 2 in Log | KENNZX |
CHAR |
| 337 | EEDMSETTLDISPCONTEXT3 |
Display Context Data 3 in Log | KENNZX |
CHAR |
| 338 | EEDMSETTLDISPCONTEXT4 |
Display Context Data 4 in Log | KENNZX |
CHAR |
| 339 | EEDMSETTLSERVICE |
Service Type for Settlement Procedure | SERVCAT |
CHAR |
| 340 | EEDMTREE_TABSTRIP |
Description of Tab Page in EDM Tree | CHAR5 |
CHAR |
| 341 | EEDM_DYNFACTORTXT |
Text for dynamic modification factors | CHAR | |
| 342 | EEDM_ITEM_TYPE |
Current item type of EDM tree | EEDM_ITEM_TYPE |
CHAR |
| 343 | EEDM_NODE_TYPE |
Node type in EDM tree (such as contract account, profile) | EEDM_NODE_TYPE |
CHAR |
| 344 | EEDM_PROFACTION |
Actions performed on EDM profiles | EEDM_PROFACTION |
NUMC |
| 345 | EEDM_SCREEN_TYPE |
Subscreen type for EDM tree | EEDM_SCREEN_TYPE |
CHAR |
| 346 | EEDM_TREE_LEVEL |
EDM tree display level | INT3 |
NUMC |
| 347 | EEDM_TREE_SELECTOR |
Selection parameters for EDM tree | CHAR3 |
CHAR |
| 348 | EEDM_TREE_TYPE |
Control current EDM tree | EEDM_TREE_TYPE |
CHAR |
| 349 | EEFORM |
Form type | EEFORM |
CHAR |
| 350 | EEGHI |
EE maximum gross earnings | WERTV5 |
CURR |
| 351 | EEHRA |
End of payment at higher rate | DATUM |
DATS |
| 352 | EEIFA |
Delivery Schedule Lines in RFQ | XFELD |
CHAR |
| 353 | EEIFB |
Scheduling Screen: Purchase Order | XFELD |
CHAR |
| 354 | EEIFL |
Delivery Schedule Lines in Scheduling Agreement | XFELD |
CHAR |
| 355 | EEIND |
Delivery Date | CHAR10 |
CHAR |
| 356 | EEISA |
Delivery Schedule Lines in RFQ | XFELD |
CHAR |
| 357 | EEISB |
Delivery Schedule Lines in Purchase order | XFELD |
CHAR |
| 358 | EEISL |
Delivery Schedule Lines in Scheduling Agreement | XFELD |
CHAR |
| 359 | EELND |
Z1: Goods Importation Purchasing Country | TEXT15 |
CHAR |
| 360 | EEMPP |
Expected end of statutory absence pay period | DATUM |
DATS |
| 361 | EEM_AGENT_HOSTNAME |
Hostname of the EEM Robot | EEM_AGENT_NAME |
CHAR |
| 362 | EEM_AGENT_NAME |
Name of the EEM Robot | EEM_AGENT_NAME |
CHAR |
| 363 | EEM_ATTRIBUTE |
EEM Attribute | EEM_ATTRIBUTE |
CHAR |
| 364 | EEM_AVAIL_STATUS |
EEM Availability Status Values | EEM_AVAIL_STATUS |
CHAR |
| 365 | EEM_COMMENT |
Comment | EEM_COMMENT |
CHAR |
| 366 | EEM_CONFIG_PARAM_TYPE |
Type of EEM Config.xml Parameters | EEM_CONFIG_PARAM_TYPE |
CHAR |
| 367 | EEM_DEC2 |
Decimal | DEC | |
| 368 | EEM_EXECUTION_STATUS |
Status of Script execution | EEM_EXECUTION_STATUS |
CHAR |
| 369 | EEM_ID |
Identifier | EEM_ID |
INT4 |
| 370 | EEM_LOCATION_DESC |
Description of location | EEM_LOCATION_DESC |
CHAR |
| 371 | EEM_PERF_STATUS |
EEM Performance Status Values | EEM_PERF_STATUS |
CHAR |
| 372 | EEM_RESOURCE |
EEM resource | EEM_RESOURCE |
CHAR |
| 373 | EEM_SCENARIO_NAME |
Script Name | EEM_SCENARIO_NAME |
CHAR |
| 374 | EEM_SCOPE |
Scope of configuration data | EEM_SCOPE |
CHAR |
| 375 | EEM_SCRIPT_STATUS |
Status of EEM Script | EEM_SCRIPT_STATUS |
CHAR |
| 376 | EEM_SCRIPT_TYPE |
Type of script | EEM_SCRIPT_TYPE |
CHAR |
| 377 | EEM_SEVERITY |
Alert Severity (1=Not Available,2=OK,4=Warning,5=Error) | EEM_SEVERITY |
INT4 |
| 378 | EEM_SLA_PERCENT |
SLA percentage value | EEM_PERCENT |
NUMC |
| 379 | EEM_SLA_STATUS |
EEM SLA Status Values | EEM_SLA_STATUS |
CHAR |
| 380 | EEM_STEP_NAME |
Step Name | EEM_STEP_NAME |
CHAR |
| 381 | EEM_VERSION_NR |
Version number | EEM_VERSION_NR |
NUMC |
| 382 | EEM_VERSION_NRC |
EEM Version number character | EEM_VERSION_NRC |
CHAR |
| 383 | EENDA |
End date of business event | DATUM |
DATS |
| 384 | EENDD |
Calculate Interest to | DATUM |
DATS |
| 385 | EENDT |
Valid to: reserved/cancelled business event | DATUM |
DATS |
| 386 | EENF_OBJTYPE |
Object Types Exist for Note | EENF_OBJTYPE |
NUMC |
| 387 | EENLO |
EE minimum gross earnings | WERTV5 |
CURR |
| 388 | EENO_ACTIV |
Indicator: Active note object data | EENO_KZ_X |
CHAR |
| 389 | EENO_AKT_Z |
Current note | CHAR03 |
CHAR |
| 390 | EENO_CHANG |
Indicator: Change made | EENO_KZ_X |
CHAR |
| 391 | EENO_CURSOR |
Cursor focus in subscreen | CHAR1 |
CHAR |
| 392 | EENO_DOWN |
Pushbutton text: Scroll down | CHAR1 |
CHAR |
| 393 | EENO_EDIT |
Pushbutton text: Editor | CHAR1 |
CHAR |
| 394 | EENO_EXISTS |
Indicator: Notes exist | EENO_KZ_X |
CHAR |
| 395 | EENO_FI_PA |
Pushbutton text: first page | CHAR1 |
CHAR |
| 396 | EENO_FORCE |
Forced closing of an object | EENO_KZ_X |
CHAR |
| 397 | EENO_KREUZ |
Field for selecting (crossing) note types | EENO_KZ_X |
CHAR |
| 398 | EENO_LA_PA |
Pushbutton text: last page | CHAR1 |
CHAR |
| 399 | EENO_LGUEB |
Pushbutton: Long overview | CHAR1 |
CHAR |
| 400 | EENO_LSTHD |
Header for indicator for different notes | CHAR10 |
CHAR |
| 401 | EENO_MAX_Z |
Total number of notes | CHAR03 |
CHAR |
| 402 | EENO_MEHRS |
Indicator: Notes of this type exist in other languages | EENO_KZ_X |
CHAR |
| 403 | EENO_MEHRT |
Indicator: More text exists | EENO_KZ_X |
CHAR |
| 404 | EENO_NO_CO |
Indicator: No COMMIT | EENO_KZ_X |
CHAR |
| 405 | EENO_OK |
OK Code for Note Object | EENO_OK |
CHAR |
| 406 | EENO_SPRAS |
Pushbutton: Languages | CHAR1 |
CHAR |
| 407 | EENO_TITLE |
Heading | TEXT20 |
CHAR |
| 408 | EENO_UEBER |
Pushbutton text: Overview | CHAR1 |
CHAR |
| 409 | EENO_UP |
Pushbutton text: Scroll backwards | CHAR1 |
CHAR |
| 410 | EENO_UPD_O |
Update task (space) or dialog (X) | EENO_KZ_X |
CHAR |
| 411 | EENO_VERS |
Indicator: New note version | EENO_KZ_X |
CHAR |
| 412 | EENO_VIEW |
Name of a note view | EENO_VIEW |
CHAR |
| 413 | EENO_V_CHG |
Indicator: Note version changed | EENO_KZ_X |
CHAR |
| 414 | EENO_WMODE |
Editing Mode (Display, Change, Create...) | EENO_WMODE |
CHAR |
| 415 | EENO_ZEILE |
First note text line | TDSTXLLINE |
CHAR |
| 416 | EENVTIME |
Display Period for Data Environment | NUMC |
NUMC |
| 417 | EEOCT |
Job category | EEOCT |
CHAR |
| 418 | EEOEX |
EEO Exempt Indicator | CHAR1 |
CHAR |
| 419 | EEOHQ |
Headquarters indicator | XFELD |
CHAR |
| 420 | EEOTX |
Text for EEO Reporting | TEXT40 |
CHAR |
| 421 | EEPGE |
Number of employees per page | NUM4 |
NUMC |
| 422 | EEPLNMAX |
BSI: Employee's planned maximum amount | BSI_WAGE |
DEC |
| 423 | EEREF |
Employee reference | CHAR20 |
CHAR |
| 424 | EERZT |
Time when IDoc creation ended | CTME |
TIMS |
| 425 | EESERV_C_HBUKRS |
Auxilliary Company Code for Deregulation | BUKRS |
CHAR |
| 426 | EESERV_C_LBUKRS |
Company Code to Which an Auxill. Company Code is Allocated | BUKRS |
CHAR |
| 427 | EETEN |
Delivery Schedule Line Counter | EETEN |
NUMC |
| 428 | EEWA_ADDRABH |
Removal Address | AD_ADDRNUM |
CHAR |
| 429 | EEWA_BARZAHLUNG |
Cash Payment | CHAR1 |
CHAR |
| 430 | EEWA_BILLING_PROCESS |
Process for Changing Billing-Relevant Data | EEWA_BILLING_PROCESS |
CHAR |
| 431 | EEWA_CAPAB |
Capacity Number | EEWA_CAPAB |
NUMC |
| 432 | EEWA_CAPA_FIX |
Fix Day Capacity | CHAR1 |
CHAR |
| 433 | EEWA_CLEANMETH |
Cleaning Method | EEWA_CLEANMETH |
CHAR |
| 434 | EEWA_CLEANMETH2 |
Cleaning Method 2 | EEWA_CLEANMETH |
CHAR |
| 435 | EEWA_CLEANMETH3 |
Cleaning Method 3 | EEWA_CLEANMETH |
CHAR |
| 436 | EEWA_CLEANMETH4 |
Cleaning Method 4 | EEWA_CLEANMETH |
CHAR |
| 437 | EEWA_CLEANMETH5 |
Cleaning Method 5 | EEWA_CLEANMETH |
CHAR |
| 438 | EEWA_CLEAN_COORDTXT |
Text for Coordinate Value | CHAR72 |
CHAR |
| 439 | EEWA_CLEAN_GESREMENG |
Total Allocated, Measured Amount | DEC8_2 |
DEC |
| 440 | EEWA_CLEAN_HNRHF |
House Number Sequence | EHNRF |
CHAR |
| 441 | EEWA_CLEAN_HNRINT |
House Number at Which Interval Starts | DEC | |
| 442 | EEWA_CLEAN_HNRINTANF_TXT |
Text for Start of Cleaning Object | CHAR30 |
CHAR |
| 443 | EEWA_CLEAN_HNRINTEND |
House Number at Which Interval Ends | DEC3 |
DEC |
| 444 | EEWA_CLEAN_HNRINTEND_TXT |
Text for End of Cleaning Object | CHAR30 |
CHAR |
| 445 | EEWA_CLEAN_HNRINTEX |
House Number Affix | CHAR | |
| 446 | EEWA_CLEAN_HNSEQ |
Restriction to Odd and/or Even House Numbers | EHNSEQ |
CHAR |
| 447 | EEWA_CLEAN_PAYKZ |
Refund Required | CHAR1 |
CHAR |
| 448 | EEWA_CLEAN_PROP |
Property | EEWA_CLEAN_PROP |
CHAR |
| 449 | EEWA_CLEAN_PROPDESC |
Property Text | CHAR | |
| 450 | EEWA_CLEAN_RATED_VALUE |
Evaluated Measured Amounts | DEC8_2 |
DEC |
| 451 | EEWA_CLEAN_REMENGMET |
Assessment Value | DEC8_2 |
DEC |
| 452 | EEWA_CLEAN_ROB |
Cleaning Object | ROB |
CHAR |
| 453 | EEWA_CLEAN_ROBTXT |
Text for Cleaning Object | TXT72 |
CHAR |
| 454 | EEWA_CLEAN_SUBROBKZ |
Subordinate Cleaning Object | CHAR1 |
CHAR |
| 455 | EEWA_CLEAN_SUPERROB |
Superordinate Cleaning Object | CHAR16 |
CHAR |
| 456 | EEWA_CLEAN_UNIT |
Unit of Measurement | EEWA_RUNIT |
UNIT |
| 457 | EEWA_CLEAN_UROB |
Subordinate Cleaning Object | ROB |
CHAR |
| 458 | EEWA_CONTRACT_ID |
Waste Disposal Contract ID | EEWA_CONTRACT_ID |
CHAR |
| 459 | EEWA_DISPBPID |
Authority Number for Disposer | CHAR15 |
CHAR |
| 460 | EEWA_EXPRESS |
Express Surcharge | CHAR1 |
CHAR |
| 461 | EEWA_GEBUEHR |
Notice of Charges | CHAR1 |
CHAR |
| 462 | EEWA_KOSTENLOS |
Free of Charge | CHAR1 |
CHAR |
| 463 | EEWA_KSCHL1 |
Condition for Express Surcharge | KSCHL |
CHAR |
| 464 | EEWA_KSCHL2 |
Condition for Material Price | KSCHL |
CHAR |
| 465 | EEWA_KSCHL3 |
Condition Type for Absolute Note Surcharge | KSCHL |
CHAR |
| 466 | EEWA_KSCHL4 |
Condition for Percentage Note Surcharge | KSCHL |
CHAR |
| 467 | EEWA_KUNBPID |
Authority Number for Waste Generator | CHAR15 |
CHAR |
| 468 | EEWA_KUNWE |
Business Partner from whom Waste is to be Removed | BU_PARTNER |
CHAR |
| 469 | EEWA_MENGE |
Target Number of Bulk Refuse Objects | DEC3_2 |
DEC |
| 470 | EEWA_MENGE_IST |
Actual Number of Bulk Waste Objects | DEC3_2 |
DEC |
| 471 | EEWA_NACHKASSE |
Pay Later | CHAR1 |
CHAR |
| 472 | EEWA_PRDEF |
Price Control | EEWA_PRDEF |
CHAR |
| 473 | EEWA_ROBTYP_FIELD |
Screen Field Identification | CHAR60 |
CHAR |
| 474 | EEWA_ROBTYP_FIELDKZ |
Field Activation | CHAR1 |
CHAR |
| 475 | EEWA_ROB_FIELD |
Field Name | CHAR60 |
CHAR |
| 476 | EEWA_ROB_GROUP |
Field group | NUM2 |
NUMC |
| 477 | EEWA_ROB_LEVEL |
Field Hierarchy | CHAR1 |
CHAR |
| 478 | EEWA_ROB_ROBTYP |
Cleaning object category | ROBTYP |
CHAR |
| 479 | EEWA_SPAUA |
Waste Disposal Order Type | CHAR3 |
CHAR |
| 480 | EEWA_TRANSBPID |
Authority Number for Waste Transporter | CHAR15 |
CHAR |
| 481 | EEWA_VORKASSE |
Pay in Advance | CHAR1 |
CHAR |
| 482 | EEWA_WINTERLEVEL |
Winter Maintenance Level | EEWA_WINTERLEVEL |
CHAR |
| 483 | EEWM_ACTWORK_WO |
Actual work in order | MENG13 |
QUAN |
| 484 | EEWM_AO_AN |
Connections of connection object as reference object | XFELD |
CHAR |
| 485 | EEWM_AO_DIREKT |
Connection object as reference object | XFELD |
CHAR |
| 486 | EEWM_AO_EQ |
Equipment as reference object | XFELD |
CHAR |
| 487 | EEWM_AO_GE |
Devices in connection object as reference object | XFELD |
CHAR |
| 488 | EEWM_AO_GP |
Device locations in connection object as reference object | XFELD |
CHAR |
| 489 | EEWM_AO_TI |
Tech. installations in connection object as reference obj. | XFELD |
CHAR |
| 490 | EEWM_APPAREA |
Application area | EEWM_APPAREA |
CHAR |
| 491 | EEWM_APP_OFFSET |
Offset to Move Time Slot Profile | NUM02 |
NUMC |
| 492 | EEWM_ARCH_STATUS |
Archiving Status for Campaigns | EEWM_ARCH_STATUS |
CHAR |
| 493 | EEWM_AUFNR |
Order number | AUFNR |
CHAR |
| 494 | EEWM_BLOCKSIZE |
Block Size | ANZAHLOBJ |
INT4 |
| 495 | EEWM_CAMPAIGN |
Campaigns for inspections | CHAR030 |
CHAR |
| 496 | EEWM_CAMPAIGN_END |
End of campaign | DATS |
DATS |
| 497 | EEWM_CAMPAIGN_START |
Start of campaign | DATS |
DATS |
| 498 | EEWM_COMPLETION_DATE |
Completion date for inspection order or notification | DATS |
DATS |
| 499 | EEWM_COMP_LIST |
Only Prepare Completed Campaigns for Archiving | KENNZX |
CHAR |
| 500 | EEWM_CPD_KUNNR |
One-Time Customer | KUNNR |
CHAR |
