SAP ABAP Data Element - Index E, page 16
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | EIDESWTMDPROCSTATUSTXT | Description for Processing Status of Message | TEXT60 | CHAR |
2 | EIDESWTMDPROFILE | Profile | TEXT35 | CHAR |
3 | EIDESWTMDPROGYEARCONS | Forecasted Annual Consumption | DEC | |
4 | EIDESWTMDREGNR | Meter Number | TEXT35 | CHAR |
5 | EIDESWTMDSETTLRESP | Settlement Area Responsible | TEXT35 | CHAR |
6 | EIDESWTMDSTATUS | Answer Status | EIDESWTMDSTATUS | CHAR |
7 | EIDESWTMDSTATUSTXT | Description for Answer Status | TEXT60 | CHAR |
8 | EIDESWTMDTIME | Time of Inbound/Outbound Message | TIMS | |
9 | EIDESWTMDTRAN | Transaction Reason | EIDESWTMDTRAN | CHAR |
10 | EIDESWTMDTRANTXT | Description for Transaction Reason | TEXT60 | CHAR |
11 | EIDESWTMSGDATAINDEX | Index | INT4 | |
12 | EIDESWTNUM | Switch Document No. | EIDESWTNUM | CHAR |
13 | EIDESWTOBJID | Identification Number of Reference Object | TEXT50 | CHAR |
14 | EIDESWTOBJNAME | Name of Reference Object | TEXT40 | CHAR |
15 | EIDESWTOWNER | Owner of Switch Process | SERVICE_PROV | CHAR |
16 | EIDESWTREFFIELD | Reference Field for Check Parameter | FDNAME | CHAR |
17 | EIDESWTREFKEY | Switch Document Reference, Unique Key | SYSUUID_22 | CHAR |
18 | EIDESWTREFKEY_BW | Switch Document Reference; Unique Key in BW | SYSUUID_C | CHAR |
19 | EIDESWTREFNAME | Document Reference/Attribute for Display | TEXT40 | CHAR |
20 | EIDESWTREFSTRUCT | Reference Structure for Check Parameter | AS4TAB | CHAR |
21 | EIDESWTREFVALUE | Value/ID | TEXT50 | CHAR |
22 | EIDESWTSTAT | Status of Change of Service | EIDESWTSTAT | CHAR |
23 | EIDESWTSTATDATE | Status Date | DATUM | DATS |
24 | EIDESWTSTATT | Description of Service Change Status | TEXT40 | CHAR |
25 | EIDESWTSTATTIME | Status Time | TIME | TIMS |
26 | EIDESWTSTEPKEY | Switch Document Step, Unique Key | SYSUUID_22 | CHAR |
27 | EIDESWTSTEPKEY_BW | Switch Document Step; Unique Key in BW | SYSUUID_C | CHAR |
28 | EIDESWTSWC_ELEM | Different Name of Element | SWC_ELEM | CHAR |
29 | EIDESWTTIMECAT | Period Category | EIDESWTTIMECAT | NUMC |
30 | EIDESWTTYPE | Switch Type | EIDESWTTYPE | NUMC |
31 | EIDESWTTYPETXT | Description for Switch Type | TEXT60 | CHAR |
32 | EIDESWTTYPE_SPAGREE | Switch Type of Redefined Periods | EIDESWTTYPE | NUMC |
33 | EIDESWTVIEW | Switch View | EIDESWTVIEW | NUMC |
34 | EIDESWTVIEWTXT | Description of Switch View | TEXT60 | CHAR |
35 | EIDESWTVIEWTXT2 | Description of Switch View | TEXT30 | CHAR |
36 | EIDESWT_ALLOWINITVAL | Initial Values Permitted | KENNZX | CHAR |
37 | EIDESWT_PARAOPTI | Optional Parameters | KENNZX | CHAR |
38 | EIDETARGETSCENARIO | Target Supply Scenario | E_DEREGSCENARIO | NUMC |
39 | EIDETARGETSUPPLYSCENARIO | IS-U Target Supply Scenario | NUMC3 | NUMC |
40 | EIDETIMECOUNT | Number Based on Period Type Unit | EIDETIMECOUNT | INT4 |
41 | EIDETIMEUNIT | Time Unit | EIDETIMEUNIT | CHAR |
42 | EIDETRANN | Number of IDE transaction | EIDETRANN | CHAR |
43 | EIDETSTAT | Technical Status of Workflow Processes | EIDETSTAT | CHAR |
44 | EIDE_DEVICEINFORECORD | Device Information Record for Entry | EQUNR | CHAR |
45 | EIDE_PODCHECK_TCM_RESULT | IDE: Result of Test on Dual Contract Model | EIDE_PODCHECK_TCM_RESULT | CHAR |
46 | EIDE_POD_UPD | Indicator: Update Point of Delivery | EIDE_POD_UPD | CHAR |
47 | EIDE_STATUS | Status of reference entry | CHAR2 | CHAR |
48 | EIDNO | Employer Identification number | EIDNO | CHAR |
49 | EIER_BI | Unit for break time (batch input) | CHAR3 | CHAR |
50 | EIF_SETTLEMENT_NR | IS-M: Number of Ext. Settlemt Record for Home Del. Settlemt | EIF_SETTLEMENT_NR | CHAR |
51 | EIGABMONAT | Settlement month | MONAT | NUMC |
52 | EIGAUSZ | Customer moving out is owner | KENNZX | CHAR |
53 | EIGBV_KK | Own Bank Details | EIGBV_KK | CHAR |
54 | EIGDA | Date of receipt | DATUM | DATS |
55 | EIGEINZ | Customer moving in is owner | KENNZX | CHAR |
56 | EIGEN | Cost element attributes | EIGEN | CHAR |
57 | EIGENBLND | Federal state of tax office | HERBL | CHAR |
58 | EIGENMAAK | Tare mass | MENG13 | QUAN |
59 | EIGENMAAK_DEC6 | Tare mass | MENG13_6 | QUAN |
60 | EIGENMASK | Tare mass in kilograms for Kobra | NUMC09 | NUMC |
61 | EIGENMASS | Tare mass in kilograms | NUMC15 | NUMC |
62 | EIGENTTEXT | Text for owner | TEXT40 | CHAR |
63 | EIGENTUM | Owner | EIGENTUM | CHAR |
64 | EIGENUINR | ID number of trader | STCEG | CHAR |
65 | EIGENVERBR | Plant or company consumption | EIGENVERBR | CHAR |
66 | EIGGW | Tare weight of the shipping unit | CHAR18 | CHAR |
67 | EIGKO | Own condition record (only for batch input) | XFELD | CHAR |
68 | EIGKZ | Property indicator | EIGKZ | CHAR |
69 | EIGNUNG | Name for 'suitability' | CHAR1 | CHAR |
70 | EIGRN_AD | Account Determination: Account Determination Key Number | CHAR1 | CHAR |
71 | EIGRN_EBF | Acct determination: key number -- bank statement fixed value | EIGRN_EBF | CHAR |
72 | EIGSH | Family characteristic | CHAR1 | CHAR |
73 | EIGUZ | Time received | UZEIT | TIMS |
74 | EIGXT | Property indicator description | TEXT30 | CHAR |
75 | EIGXX | Layout for CO-PA characteristic field | CHAR32 | CHAR |
76 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | CHAR12 | CHAR |
77 | EIKTO_D | Our account number at customer | CHAR12 | CHAR |
78 | EIKTO_GP | Our Account Number with Business Partner | CHAR12 | CHAR |
79 | EIKTO_K | Our account number with the vendor | CHAR12 | CHAR |
80 | EIKTO_M | Our account number with the vendor | CHAR12 | CHAR |
81 | EIKTO_WE | Individual account number for ship-to party | CHAR12 | CHAR |
82 | EILAN | Importing country for import processing in foreign trade | LAND1 | CHAR |
83 | EILDT | Start Date for GR-Based Settlement | DATUM | DATS |
84 | EILGR | Country Groups for Import Processing in Foreign Trade | EILGR | CHAR |
85 | EILM_BI | Unit for maximum wait time (batch input) | CHAR3 | CHAR |
86 | EILP_BI | Unit for minimum wait time (batch input) | CHAR3 | CHAR |
87 | EILST | IS-H: Billing ID for Individual Service | TARLS | CHAR |
88 | EIMB_BI | Unit for minimum processing time (batch input) | CHAR3 | CHAR |
89 | EIMKEY | Recipient real estate object | IMKEY | CHAR |
90 | EIMKEY_NEW | Receiving real estate object (new) | IMKEY | CHAR |
91 | EIMKEY_OLD | Receiving real estate object (new) | IMKEY | CHAR |
92 | EIMU_BI | Unit for minimum overlap time (batch input) | CHAR3 | CHAR |
93 | EINATNAM | Name of characteristic before which you want to insert | ATNAM | CHAR |
94 | EINATX | Short Text for Purchasing Info Record | TEXT40 | CHAR |
95 | EINBD | No individual requirements in table RESB | CHAR1 | CHAR |
96 | EINBDAT | Installation date | DATUM | DATS |
97 | EINBV | Date of Creation of Status of Public Officer | DATUM | DATS |
98 | EINBZ | Name of Institution | TEXT50 | CHAR |
99 | EINB_STATUS | Container Delivery Status | EINB_STAUS | CHAR |
100 | EINCD | Unit of measure for cross-docking quantity | MEINS | UNIT |
101 | EINDA | Entry Date | DATUM | DATS |
102 | EINDAT | IS-H: Date when Results Received | RI_DATUM | DATS |
103 | EINDT | Item delivery date | DATUM | DATS |
104 | EINDT_FBWE | Presentation date | DATUM | DATS |
105 | EINDT_KK | Planned Collection Date of Payment Run | DATUM | DATS |
106 | EIND_TEXT | Individual text exists | RF_KENNZX | CHAR |
107 | EINFA | Default Value for Info Update Indicator in Quotation | SPINF | CHAR |
108 | EINFB | Default Value for Info Update Indicator in Purchase Order | SPINF | CHAR |
109 | EINFO_D | Information on variable assignment for evaluation | CHAR30 | CHAR |
110 | EINFR | Incoming freight | WERT7 | CURR |
111 | EINFT | Unit of measure for flow-through quantity | MEINS | UNIT |
112 | EINFZ | Entry Date As Regards Labor Mobility | DATUM | DATS |
113 | EINGAB | Entry | INPUT | INT4 |
114 | EINH1 | Unit of the planning ID 1 | RBUTTON | CHAR |
115 | EINH2 | Unit of the planning ID 2 | RBUTTON | CHAR |
116 | EINHEIT | Unit text | CHAR20 | CHAR |
117 | EINHFAHRKM | Unit (km/m) | MEINS | UNIT |
118 | EINHI | Unit text on field for special case | TEXT5 | CHAR |
119 | EINHSHLSSL | IS-M: Unit for Number of Keys | MEINS | UNIT |
120 | EINHT | Number unit for amount available | CHAR1 | CHAR |
121 | EINHTXT | Time/Measurement Unit Text | TEXT20 | CHAR |
122 | EINHT_CUR | Currency unit | NUM04 | NUMC |
123 | EINHWEIGHT | IS-M: Unit of Measure for Container Weight | MEINS | UNIT |
124 | EINH_D | Unit | CHAR1 | CHAR |
125 | EINH_ISU | Technical unit of measurement (6 characters) | MSEC6 | CHAR |
126 | EININ | Individual unit according to material | RBUTTON | CHAR |
127 | EINIT | Indicator: initialize EANs | XFELD | CHAR |
128 | EINKB | IS-H: Short Text for Institution | TEXT15 | CHAR |
129 | EINKO | Average income | LGART | CHAR |
130 | EINKO_KK | G/L Account for Cash Desk Deposit | SAKNR | CHAR |
131 | EINKZ | Entry indicator | CHAR1 | CHAR |
132 | EINKZ_EDI | Flag: More than one schedule line for the item | XFELD | CHAR |
133 | EINKZ_VK | Certified Mail Indicator | JANEI_VK | CHAR |
134 | EINL1 | UoM FOR prod.line 1 in graphic: repetitive manufacturing | RBUTTON | CHAR |
135 | EINL2 | UoM for prod.line 2 in graphic: repetitive manufacturing | RBUTTON | CHAR |
136 | EINLFZEIT | IS-M: Goods Arrival Time | SYTIME | TIMS |
137 | EINLIEFDAT | IS-M: Goods Arrival Date for Postal Shipping | DATS | DATS |
138 | EINLIEFKEN | IS-M: Goods Arrival ID (Postal Shipping) | CHAR01 | CHAR |
139 | EINMALANF | One-time request from budget billing plan | KENNZX | CHAR |
140 | EINME | Total Stock of All Restricted Batches | MENG13V | QUAN |
141 | EINME2 | Total Stock of All Restricted Batches | DEC | |
142 | EINMZ | Amount for Non-Recurring Payment | PRBETRG | CURR |
143 | EINOPERA01 | Input operand | E_OPERAND | CHAR |
144 | EINOPERA02 | Input operand | E_OPERAND | CHAR |
145 | EINOPERA03 | Input operand | E_OPERAND | CHAR |
146 | EINOPERA04 | Input operand | E_OPERAND | CHAR |
147 | EINOPERA05 | Input operand | E_OPERAND | CHAR |
148 | EINOPERA06 | Input operand | E_OPERAND | CHAR |
149 | EINOPERA07 | Input operand | E_OPERAND | CHAR |
150 | EINOPERA08 | Input operand | E_OPERAND | CHAR |
151 | EINOPERA09 | Input operand | E_OPERAND | CHAR |
152 | EINOPERA10 | Input operand | E_OPERAND | CHAR |
153 | EINOPERAND | Input operand | E_OPERAND | CHAR |
154 | EINOPTYP | Category of input operand for a variant program | E_OPTYP | CHAR |
155 | EINPA | Unit of measure for putaway quantity | MEINS | UNIT |
156 | EINPG | UoM of the product group for graphic: repetitive mfg | RBUTTON | CHAR |
157 | EINPL | Long-term planning: single-item planning in scenario on/off | XFELD | CHAR |
158 | EINPNUMBER | Number of input parameters | EPARNUMBER | NUMC |
159 | EINRD | Date of entry | DATUM | DATS |
160 | EINRI | IS-H: Institution | EINRI | CHAR |
161 | EINRIF | IS-H: Institution (Especially Required for Billing) | EINRIF | CHAR |
162 | EINRI_AUT | IS-H: Institution (Authorization Field) | EINRI | CHAR |
163 | EINRKZ | IS-H: Institution Indicator of Organizational Unit | XFELD | CHAR |
164 | EINR_SPRAS | IS-H: Language of Institution | SPRAS | LANG |
165 | EINSATZ | Usage area for working area | PLNAW | CHAR |
166 | EINSCHL | Keyword Before Which You Want to Insert | TEXT40 | CHAR |
167 | EINSCHRA | Constraint on the basic start date for the activity | RESTRIKSTR | CHAR |
168 | EINSCHRE | Constraint on the finish date of the activity | RESTRIKEND | CHAR |
169 | EINSCHUB | Insert for ALV/VL35 | EINSCHUB | CHAR |
170 | EINSP_STATUS | Resource Planning Status | ICON | CHAR |
171 | EINST | Valuation of Pay Scales for Statistics | P011_EINST | CHAR |
172 | EINSTIEG | IS-M: Identifier for Trigger Processing Location | CHAR1 | CHAR |
173 | EINSTIEGKL | Classification: Initial Class Indicator | XFELD | CHAR |
174 | EINSTMWSKZ | Tax Code for Purchase of Promotional Material | MWSKZ | CHAR |
175 | EINSTPRS | IS-M: Cost Price for Materials | WERT11 | CURR |
176 | EINSTPRSZK | IS-M: Future Cost Price for Materials | WERT11 | CURR |
177 | EINSZEIT | Send time of switch-on command | URZEITHHMM | TIMS |
178 | EINT | Calculated interest | FKKWRTV9 | CURR |
179 | EINTE | More delivery dates exist | TEXT20 | CHAR |
180 | EINTERM | Selection field for number of dates: "One-off event" | CHAR1 | CHAR |
181 | EINTEXT | Text for a table entry | EINTEXT | CHAR |
182 | EINTG | Number of first entry on current screen page | NUM5 | NUMC |
183 | EINTIM | IS-H: Time of Day, when Results Received | UHRZT | TIMS |
184 | EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | NUMC6 | NUMC |
185 | EINTNUM | Calc.int.calc.numer. | FKKWRTV9 | CURR |
186 | EINTR | Initial Entry | DATUM | DATS |
187 | EINTRAG | Entry | CHAR10 | CHAR |
188 | EINTRITT | Selection of entries | XFELD | CHAR |
189 | EINTRPK | Pension fund entry date | DATUM | DATS |
190 | EINTR_TXT | Entry | CHAR1 | CHAR |
191 | EINTT | Technical Entry Date | DATUM | DATS |
192 | EINTV | Entry Date | DATUM | DATS |
193 | EINTX | Income Indicator Text | TEXT60 | CHAR |
194 | EINUM | Employer identification | CHAR11 | CHAR |
195 | EINVF | Entry: Pension Event | DATUM | DATS |
196 | EINVR | Source schedule line number | NUM04 | NUMC |
197 | EINVT | Unif of measure for distributed quantity | MEINS | UNIT |
198 | EINWI | IS-H: Einweisende Instanz | EINWI | CHAR |
199 | EINZBELEG | Consecutive number of move-in document | EINZBELEG | CHAR |
200 | EINZBETR | Amount that is entered in move-in/out | WRTV7 | CURR |
201 | EINZBVAR | Move-in processing variant | BVAR | CHAR |
202 | EINZDAT | Move-In Date | DATUM | DATS |
203 | EINZDAT_ALT | Move-in date from legacy system | DATUM | DATS |
204 | EINZEIL | Single-Line | XFELD | CHAR |
205 | EINZEL | List assets | XFELD | CHAR |
206 | EINZELAUS | Show Individual Bank Transfers | XFELD | CHAR |
207 | EINZELD | List Directly Posted Asset Line Items | XFELD | CHAR |
208 | EINZELDD | Delete Log Entries | XFELD | CHAR |
209 | EINZELKENNZ | Indicator: only one account/business partner is invoiced | KENNZX | CHAR |
210 | EINZELLISTE | Switch for Generating Individual Lists | XFELD | CHAR |
211 | EINZELPER | Individual Period | EINZELPER | NUMC |
212 | EINZELPOST | Collect Line Items Before Updating Them? | KKACHR1 | CHAR |
213 | EINZEL_RP | Individual statement | CHAR1 | CHAR |
214 | EINZFAKT | Invoiced quantity on division level | MENG13 | QUAN |
215 | EINZGEBIET | IS-H: Geographical Area | EINZGEBIET | CHAR |
216 | EINZGTEXT | IS-H: Name of Geographical Area | TEXT25 | CHAR |
217 | EINZKALK | Unit costing | XFELD | CHAR |
218 | EINZL | Single equipment installation at functional location | XFELD | CHAR |
219 | EINZL_KK | Write Single Records | EINZL_KK | CHAR |
220 | EINZL_POST | Find Alternative Method of Apportionment? | KKA_YES_NO | CHAR |
221 | EINZNW | Indicator, whether individual statements should be outputed | XFELD | CHAR |
222 | EINZPAN_KK | Line Items Display Wanted | XFELD | CHAR |
223 | EINZPREISF | Unit price in foreign currency per unit quantity | WERTV8 | CURR |
224 | EINZPREISH | Unit price in local currency per unit quantity | WERTV8 | CURR |
225 | EINZSTAT | Status of move-in processing | EINZSTAT | CHAR |
226 | EINZSTATT | Text for status of move-in processing | AS4TEXT | CHAR |
227 | EINZT | MRP run: Time for evaluating the operating time | INT4 | INT4 |
228 | EINZTS | Operating Time in Hours (Internal) | INT4 | INT4 |
229 | EINZUGSZ | Number of successful direct debits (not yet supported) | NUMC03 | NUMC |
230 | EIN_AUFNR | IS-H: EA Einsender-Auftragsnummer | EAUFNR | CHAR |
231 | EIN_DAT | IS-H: EA Eingangsdatum des Auftrags | RI_DATUM | DATS |
232 | EIN_NR | IS-M: Schedule Line | AVMENR | NUMC |
233 | EIN_ZT | IS-H: EA Eingangsuhrzeit des Auftrags | UHRZT | TIMS |
234 | EIOKA | EDI: Export/Import customs tariff number for foreign trade | EIOKW | CHAR |
235 | EIOKW | Status: Complete document data in foreign trade (user) | EIOKW | CHAR |
236 | EIPO_07A1 | Number of table changes for line items | DEC15 | DEC |
237 | EISBE | Safety stock | MENG13 | QUAN |
238 | EISBE_BI | Safety stock (BTCI) | CHAR17 | CHAR |
239 | EISBE_FLAG | Safety stock | XFELD | CHAR |
240 | EISBP | Availability check: Include safety stock in the check | XFELD | CHAR |
241 | EISDT | Date of last data transfer to the purchasing info system | DATUM | DATS |
242 | EISET | Indicator: info set members are key figures | X | CHAR |
243 | EISLO | Minimum Safety Stock | MENG13 | QUAN |
244 | EISLO_BI | Lower Limit for Safety Stock (BCTI) | CHAR17 | CHAR |
245 | EISUM | Save as Day Balance | EISUM | CHAR |
246 | EIS_AUFRIS | Indicator for differentiating selection | X | CHAR |
247 | EIS_COL | RFC: Column coordinates (= Text table index) | NUMC4 | NUMC |
248 | EIS_COMM_OBJ | Object type for comments (report, charact., key fig..) RFC | EIS_COMM_OBJ | CHAR |
249 | EIS_CTYP | RFC: Type of condition | EIS_CTYP | CHAR |
250 | EIS_EXCEP | RFC: Status of an exception (traffic light func.) | EIS_EXCEP | CHAR |
251 | EIS_FLOAT | RFC: Floating point figure | CHAR22 | CHAR |
252 | EIS_FORMAT | RFC: Format indicator (empty rows, free text, marks) | XFELD | CHAR |
253 | EIS_HID | RFC: Hierarchy indicator | EIS_HID | CHAR |
254 | EIS_HKEY | RFC: Access key hierarchies | NUMC6 | NUMC |
255 | EIS_HRCHY | Display item hierarchy indicator | X | CHAR |
256 | EIS_IWAHL | Key figure sequence for external calls (RFC) | INT4 | INT4 |
257 | EIS_KEY_D | RFC: Key field | NUMC6 | NUMC |
258 | EIS_KID | RFC: Key figure ID | NUMC6 | NUMC |
259 | EIS_ROW | RFC: line coordinates ( = text table index ) | NUMC4 | NUMC |
260 | EIS_SRTF | RFC: Specification of the sort field | EIS_SRTF | CHAR |
261 | EIS_TXTIND | Index for text table (= Coordinates in key figure table) | NUMC4 | NUMC |
262 | EIS_UNDEF | RFC: Number value not defined (Division by zero, etc) | XFELD | CHAR |
263 | EIS_VAR_TEXT | Variable text in the RFC interface | TEXT40 | CHAR |
264 | EIS_VID | Variables-ID (FNAM, VNAM, VARTYP, VARRART) | EIS_VID | CHAR |
265 | EIS_XY | RFC: Bookmark for X- or Y- coordinates | EIS_XY | CHAR |
266 | EITAR | IS-H: charge for the individual service | TARID | CHAR |
267 | EITEMSTRANS | Transfer Open Item in Move-In/Out | EMIOITEMSTRANS | CHAR |
268 | EITM_BI | Unit for minimum move time (batch input) | CHAR3 | CHAR |
269 | EITN_BI | Unit for standard move time (batch input) | CHAR3 | CHAR |
270 | EITXT | Text for time/measurement unit | EITXT | CHAR |
271 | EITYP | LIS: internal use of special event | EITYP | CHAR |
272 | EIT_BOOLEAN | Boolean | EI_BOOLEAN | CHAR |
273 | EIVKP | Incompletion procedure for doc. header data - Foreign trade | UVEXI | CHAR |
274 | EIVPO | Incompletion procedure for doc. item data - Foreign trade | UVEXI | CHAR |
275 | EIVSI | Save incompletion log for foreign trade | XFELD | CHAR |
276 | EIWAERS_CR_KK | Clarification of Cashed Checks: Encashment Currency | WAERS | CUKY |
277 | EIWM_BI | Unit for minimum queue time (batch input) | CHAR3 | CHAR |
278 | EIWN_BI | Unit for standard queue time (batch input) | CHAR3 | CHAR |
279 | EIZU_BI | Unit for cutting measures (batch input) | CHAR3 | CHAR |
280 | EJAMB | No LMC | XFELD | CHAR |
281 | EJETZT | Transaction Description | ISUJETZT | CHAR |
282 | EJOBID | Job | HROBJID | NUMC |
283 | EKABR | Contract Release Order | XFELD | CHAR |
284 | EKAKOKAPID | ID of main capacity | KAPID | NUMC |
285 | EKALS | Sales Pricing: Purchase Price Calculation Schema | KALSM | CHAR |
286 | EKANG | Display Explanation with Quotation | X | CHAR |
287 | EKAPART | Category of individual capacity | KAPART | CHAR |
288 | EKAPNAME | Name of individual capacity | KAPNAME | CHAR |
289 | EKAPPLANER | Planner group for individual capacity | KAPPLANER | CHAR |
290 | EKASORT | Sort sequence for external account statement | EKASORT | NUMC |
291 | EKAUF | Buyer | PARNR | NUMC |
292 | EKBISDAT | To-Date (Publication Date) of Issue Sequence | DATUM | DATS |
293 | EKBISHEFT | To-Copy in Issue Sequence | HEFTNUMMER | CHAR |
294 | EKBISMATNR | To-Media Issue in Issue Sequence | MATNR | CHAR |
295 | EKBO_ENTRY | Indicator: Document item in worklist comes from EKBO | XFELD | CHAR |
296 | EKDAB | Starting date for purchase price activation | DATUM | DATS |
297 | EKDABDEL | Deletion date for purchase price conditions | DATUM | DATS |
298 | EKDAT | Date of initial contact | DATUM | DATS |
299 | EKDAU | Receiver sales order | VBELN | CHAR |
300 | EKDAU_NEW | Receiving sales order: New | VBELN | CHAR |
301 | EKDAU_OLD | Receiving sales order (old) | VBELN | CHAR |
302 | EKDBI | Final date for purchase price activation | DATUM | DATS |
303 | EKDPO | Item number in receiver sales order | POSNR | NUMC |
304 | EKDPO_NEW | Item number in receiver sales order (new) | POSNR | NUMC |
305 | EKDPO_OLD | Item number in receiver sales order (old) | POSNR | NUMC |
306 | EKENN | Deduction for Meals Coupon, Canteen, etc. | RKENN | CHAR |
307 | EKERA | Purchase price determination type | EKERA | CHAR |
308 | EKERV | Determination sequence | EKERV | CHAR |
309 | EKERV_M | Purchase price determination sequence | EKERV | CHAR |
310 | EKERV_V | Sales price determination sequence | EKERV | CHAR |
311 | EKEYDATE_FPPER | End of For-Period | XFELD | CHAR |
312 | EKEYDATE_INPER | End of In-Period | XFELD | CHAR |
313 | EKEYDATE_PAYDATE | Payday | XFELD | CHAR |
314 | EKFOR | Display Explanation with Receivable | X | CHAR |
315 | EKGEN | Buyer approval following change to requisition item | EKGEN | CHAR |
316 | EKGRP | Purchasing group | EKGRP | CHAR |
317 | EKGRP_A | Purchasing group (old value) | EKGRP | CHAR |
318 | EKIND____1 | Event type | EKIND____1 | CHAR |
319 | EKINF | Read Info Record | XFELD | CHAR |
320 | EKINM | Read info record only if own info record does not exist | XFELD | CHAR |
321 | EKKAB | Purchase price conditions valid from | DATUM | DATS |
322 | EKKAM | Key date for purchase price conditions | DATUM | DATS |
323 | EKKBI | Purchase price conditions valid to | DATUM | DATS |
324 | EKKOG | Condition Group with Vendor | CHAR4 | CHAR |
325 | EKKOG1 | Condition group in case of different vendor | CHAR4 | CHAR |
326 | EKKON | Conditions allowed | XFELD | CHAR |
327 | EKKRS | Receiving controlling area | CACCD | CHAR |
328 | EKLAS | Valuation Class for Sales Order Stock | BKLAS | CHAR |
329 | EKLIF | Read vendor master record | XFELD | CHAR |
330 | EKNAM | Description of purchasing group | TEXT18 | CHAR |
331 | EKNAP | Checkbox for required resources: 'Single reservation' | CHAR1 | CHAR |
332 | EKNTY | Condition category for index in purchasing | EKNTY | CHAR |
333 | EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | KNUMV | CHAR |
334 | EKONAM | EMU: name of user coordinating conversion | XUBNAME | CHAR |
335 | EKONT | Initial contact | VBELN | CHAR |
336 | EKONT_AUF | IS-H: Allocate Revenue to Order | XFELD | CHAR |
337 | EKONT_FBWE | G/L account for the bill of exchange presentation | SAKNR | CHAR |
338 | EKONT_NOEK | IS-H: Revenue Accounting Using Org.Unit-to-Cost Center Asgmt | XFELD | CHAR |
339 | EKOPF_DAZU | Indicator: Read purchasing document header also | XFELD | CHAR |
340 | EKOPI | Indicator: Commitment management for acct assgn. obj. active | YNFLG | CHAR |
341 | EKORG | Purchasing organization | EKORG | CHAR |
342 | EKORGABW | Indicates different purchasing organization | EKORGABW | CHAR |
343 | EKORGV | Purchasing Organization - Template Control | EKORG | CHAR |
344 | EKORG_T | Text for Purchasing Organization | CHAR40 | CHAR |
345 | EKOST | Receiver Cost Center | KOSTL | CHAR |
346 | EKOST18 | External Business Event Price (18 Characters for IDoc) | CHAR18 | CHAR |
347 | EKOSTL | Receiver Cost Center | KOSTL | CHAR |
348 | EKOSTL_NEW | Receiver cost center (new) | KOSTL | CHAR |
349 | EKOSTL_OLD | Receiver cost center (old) | KOSTL | CHAR |
350 | EKOSTNEW | New External Price | CURR16 | CURR |
351 | EKOSTOLD | Old External Price | CURR16 | CURR |
352 | EKOTX | Description of purchasing organization | TEXT20 | CHAR |
353 | EKPA_D | Old cost price | WERT11 | CURR |
354 | EKPGR | Purchase Price Calculation: (Basic Purchase Price) | WERTV6 | CURR |
355 | EKPGR_BAPI | Purchase Price (Basic Purchase Price) for BAPIs | BAPICURR | DEC |
356 | EKPNN | Sales Pricing: Purchase Price (Net/Net) | WERTV6 | CURR |
357 | EKPNN_BAPI | Purchase Price (Net/Net) for BAPIs | BAPICURR | DEC |
358 | EKPO_WEIGHT | Calculate Gross/Net Weight in Purchasing | MENG16_8 | QUAN |
359 | EKREUZ | Checkbox for selection of external business event costs | KREUZ | CHAR |
360 | EKRZ | IS-H: EA Einsender-Kürzel | TEXT12 | CHAR |
361 | EKSGB | Purchasing area | EKSGB | CHAR |
362 | EKSTR | Receiver cost object | KSTRG | CHAR |
363 | EKSTR_NEW | Receiver cost object (new) | KSTRG | CHAR |
364 | EKSTR_OLD | Receiver cost object (old) | KSTRG | CHAR |
365 | EKSTX | Description purchasing area | EKSTX | CHAR |
366 | EKTEL | Telephone number of purchasing group (buyer group) | CHAR12 | CHAR |
367 | EKTFX | Fax number of purchasing (buyer) group | TEXT31 | CHAR |
368 | EKUNN | Account number of customer | KUNNR | CHAR |
369 | EKUNNR | Customer | KUNNR | CHAR |
370 | EKVBD | Account Number of Buying Group | KUNNR | CHAR |
371 | EKVBR | Indicator: Consumption posting (Purchasing) | EKVBR | CHAR |
372 | EKVONDAT | From-Date (Publication Date) of Issue Sequence | DATUM | DATS |
373 | EKVONHEFT | From-Copy in Issue Sequence | HEFTNUMMER | CHAR |
374 | EKVONMATNR | From-Media Issue in Issue Sequence | MATNR | CHAR |
375 | EKWHY | Display Explanation with Reason | X | CHAR |
376 | EKWSL | Purchasing Value Key | EKWSL | CHAR |
377 | EK_CHECK | Display whether unit costing exists for service line | FLAG | CHAR |
378 | EL01CUSTOM001 | System parameters for meter reading order creation/entry | EL01CUSTOM001 | CHAR |
379 | EL27_NO_GRP_PREMSE | Display implausible meter readings only | KENNZX | CHAR |
380 | EL29_ONLY_PLAUS | Display plausible meter readings only | KENNZX | CHAR |
381 | EL31_COUNT_BLOCKED | EL31: Do Not Count Installations with Billing Lock | KENNZX | CHAR |
382 | EL31_DEFAULT_LAYOUT | EL31: Use Default Layout for ALV Automatically | KENNZX | CHAR |
383 | EL348_FOLLOWUP | Follow-Up Action After Message EL 348 | KENNZX | CHAR |
384 | ELABB | Indicator: Set Acknowledgment Requirement Automatically | XFELD | CHAR |
385 | ELABK | Indicator: Set Acknowledgment Requirement Automatically | XFELD | CHAR |
386 | ELABL | Indicator: Set Acknowledgment Requirement Automatically | XFELD | CHAR |
387 | ELAND | Country key of the consumer | LAND1 | CHAR |
388 | ELAPSED_TI | Oracle: Elapsed time since database startup (sec) | CHAR14 | CHAR |
389 | ELAPSETIME | Informix Elapsed Time in % | SINT4_NOS | INT4 |
390 | ELAUFDAT | Last day of statement period | NUM6 | NUMC |
391 | ELAUF_EB | Life end | DATUM | DATS |
392 | ELCDT | Texts to insurance amount | CHAR20 | CHAR |
393 | ELDAT | Goods Receipt End Date | ELDAT | DATS |
394 | ELECDTXT | Texts to insurance amount | CHAR20 | CHAR |
395 | ELEC_TRANS_IT | Commitment to transmit the declaration electronically | CHAR1 | CHAR |
396 | ELEMDIRFLG | Indicator: Interface Elements Saved in ELEMDIR | ELEMDIRFLG | CHAR |
397 | ELEMENT | Element | SETVALUE | CHAR |
398 | ELEMENTTYPE | Structure Type | ELEMENTTYPE | CHAR |
399 | ELEMENTTYPE_CEP | Element type for field selection | ELEMENTTYPE_CEP | CHAR |
400 | ELEMENT_CONTENT | Xml Element Content | STRING | STRG |
401 | ELEMENT_CONTENT_OPERATOR | Xml Element Content Operator | STRING | STRG |
402 | ELEMENT_DE | Hold Element Name in Overview screen | PS_PSPID | CHAR |
403 | ELEMENT_XPATH | Xml Element path | STRING | STRG |
404 | ELEMENT_XPATH_OPERATOR | Xml Element XPath Operator | STRING | STRG |
405 | ELEMEXI | Existence of included search helps | AS4FLAG | CHAR |
406 | ELEMGENKEY | Generic Key for Development Elements | ELEMGENKEY | CHAR |
407 | ELEMPAKREL | Relationship Between Interface Element and Package | ELEMPAKREL | CHAR |
408 | ELEMSFLAG | Indicator for Interface Assignments | FLAG | CHAR |
409 | ELEM_GEN | Generated objects | XFLAG | CHAR |
410 | ELETEXT_PAY | Description of the text element for the error log | TEXT50 | CHAR |
411 | ELFDKEY | Consecutive number | ELFDKEY | NUMC |
412 | ELFDN | Sequential Number of Output | NUM02 | NUMC |
413 | ELGRP | Elimination set | CHAR4 | CHAR |
414 | ELGWK | Offset qualifying week number against date of entry | DEC3 | DEC |
415 | ELGYN | Entitled to maternity allowance | XFELD | CHAR |
416 | ELHR_BEFORE_MRR21 | Extrapolation As Of Earliest/Latest Installation | KENNZX | CHAR |
417 | ELHR_PREV_INVALID | Extrapolation for Implausible Meter Reading Results | KENNZX | CHAR |
418 | ELI | Ignore final delivery indicator | REA | CHAR |
419 | ELIEF | Vendor number | LIFNR | CHAR |
420 | ELIFN | Vendor's account number | LIFNR | CHAR |
421 | ELIFN_TREX | Vendors Account Number | CHAR | |
422 | ELIGCOST | PAid Eligible Costs for Prog. Pmts. | PPITEM1443 | CHAR |
423 | ELIKZ | "Delivery Completed" Indicator | XFELD | CHAR |
424 | ELIKZ_FAUF | Production Order Final Delivery | XFELD | CHAR |
425 | ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | XFELD | CHAR |
426 | ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | XFELD | CHAR |
427 | ELIKZ_SA | Final delivery indicator for repetitive manufacturing | XFELD | CHAR |
428 | ELIM_ZFK | Field name for additional account assignment | CHAR5 | CHAR |
429 | ELIM_ZFK1 | Field 1 Additional account assignment | CHAR5 | CHAR |
430 | ELIM_ZFK2 | Field 2 Additional account assignment | CHAR5 | CHAR |
431 | ELINE | Final line | NUMC3 | NUMC |
432 | ELIST | Scope-of-List Parameters for Buyer's Negotiation Sheet | ELIST | CHAR |
433 | ELISX | Description of Scope of List | TEXT20 | CHAR |
434 | ELMT_BOOLEAN | Ext. List Management: True = X, False = SPACE | ELM_BOOLEAN | CHAR |
435 | ELMT_CHANGED_AT | Ext. List Management: Time of Last Change | BCOS_TSTMP | DEC |
436 | ELMT_CHANGED_AT_UI | Ext. List Management: Time of Last Change (UI) | DATUM | DATS |
437 | ELMT_CHANGED_BY | Ext. List Management: User from Last Change | UNAME | CHAR |
438 | ELMT_CHECK_STATUS | Ext. List Management: Status of Checks | ELM_CHECK_STATUS | CHAR |
439 | ELMT_COSTS | Ext. List Management: Address List - Costs | WERTV8 | CURR |
440 | ELMT_CREATED_AT | Ext. List Management: Time Created | BCOS_TSTMP | DEC |
441 | ELMT_CREATED_AT_UI | Ext. List Management: Time of Creation (UI) | DATUM | DATS |
442 | ELMT_CREATED_BY | Ext. List Management: User | UNAME | CHAR |
443 | ELMT_CURRENCY | Ext. List Management: Address List - Currency | WAERS | CUKY |
444 | ELMT_DEBUG_CODE | Ext. List Management: Code for Identifying Debugging | CHAR | |
445 | ELMT_DELETED | Ext. List Management: Business Partner List - Deletion Flag | ELM_DELETED | CHAR |
446 | ELMT_DESCRIPTION | Ext. List Mangement: Address List - Description | ELM_DESCRIPTION | CHAR |
447 | ELMT_DUPLICATE_FLAG | Ext. List Management: Inidicator for Duplicate | ELM_BOOLEAN | CHAR |
448 | ELMT_EMAIL | Ext. List Management: Email Address Person | ELM_EMAIL | CHAR |
449 | ELMT_ERROR | Ext. List Management: Error Indicator (X = Error) | ELM_BOOLEAN | CHAR |
450 | ELMT_ERROR_GUID | Ext. List Management: Guid Error Data Record | RAW | |
451 | ELMT_ERROR_POSTAL_FLAG | Ext. List Management: Indicator for Postal Errors | ELM_BOOLEAN | CHAR |
452 | ELMT_ERROR_TYPE | Ext. List Management: Error Type | ELM_ERROR_TYPE | CHAR |
453 | ELMT_EVENT_IL | Ext. List Management: Event for Interaction Layer | CHAR | |
454 | ELMT_FIELD_VALUE | Ext. List Management: Field Value | STRG | |
455 | ELMT_GUID | Ext. List Management: GUID | ELM_GUID | RAW |
456 | ELMT_ICON_TEXT | Ext. List Management: Icon and Text for Pushbutton | CHAR | |
457 | ELMT_IPAK_LONG | Ext. List Management: Long Description Info Package | ELM_IPAK_LONG | CHAR |
458 | ELMT_ITEM_FLAG | Ext. List Management: Item Flag | ELM_ITEM_FLAG | CHAR |
459 | ELMT_ITEM_GUID | Ext. List Management: GUID for Item in an Address List | ELM_GUID | RAW |
460 | ELMT_JOB_START_TYPE | Ext. List Management: Job - Start Type | ELM_JOB_START_TYPE | CHAR |
461 | ELMT_LANGUAGE | Ext. List Management: Language Key | SPRAS | LANG |
462 | ELMT_LAST_PACKAGE_NUMBER | Ext. List Management: Number of Last Package | INT4 | |
463 | ELMT_LIST_GUID | Ext. List Mangement: GUID for Address List | ELM_GUID | RAW |
464 | ELMT_LIST_GUID_32 | Ext. List Mangement: GUID for Address List | ELM_GUID_32 | CHAR |
465 | ELMT_LIST_ID | Ext. List Management: ID for Address List | ELM_LIST_ID | CHAR |
466 | ELMT_LIST_ID_LOGSYS | Ext. List Management: Logical System for ID | LOGSYS | CHAR |
467 | ELMT_LIST_STATUS | Ext. List Management: Status of Address List | ELM_LIST_STATUS | CHAR |
468 | ELMT_MAX_USAGE_DATE | Ext. List Management: Permitted End-of-Use Date | ELM_USAGE_DATE | DATS |
469 | ELMT_MAX_USAGE_NO | Ext. List Management: Permitted No. of Use | ELM_MAX_USAGE | NUMC |
470 | ELMT_MODE | Ext. List Management - Editing Mode | ELM_MODE | CHAR |
471 | ELMT_NO_GROSS | Ext. List Management: Address List - Gross Number | ELM_NO_GROSS | NUMC |
472 | ELMT_NO_NET | Ext. List Management: Address List - Net Figure | INT4 | INT4 |
473 | ELMT_NO_NET_SHOW_UI | Ext. List Management: Address List - Net Figure | ELM_BOOLEAN | CHAR |
474 | ELMT_NUMBER | Ext. List Management: No. Items with Selected Attribute | INT4 | INT4 |
475 | ELMT_ORIGIN | Ext. List Management: Address List - Origin | ELM_ORIGIN | CHAR |
476 | ELMT_ORIGIN_DESCR | Ext. List Management: Description of Origin | ELM_ORIGIN_DESCR | CHAR |
477 | ELMT_OVERVIEW_MODE | Ext. List Management: Screen for SubScreen Overview | ELM_OVERVIEW_MODE | CHAR |
478 | ELMT_PACKAGE_REP_ALL | Ext. List Management: Process all Data Records Again | ELM_BOOLEAN | CHAR |
479 | ELMT_RECNO | Ext. List Management: Sequential Number Error Data Record | INT4 | |
480 | ELMT_RECNO_FROM | Ext. List Management: From Error Data Record Number | INT4 | |
481 | ELMT_RECNO_TO | Ext. List Management: To Error Data Record Number | INT4 | |
482 | ELMT_RECORD | Ext. List Management: Complete Data Record | STRG | |
483 | ELMT_RENTED | Ext. List Management: Address List - Flag Rented | CRM_BOOLEAN | CHAR |
484 | ELMT_RFC_DESTINATION | Ext. List Management: RFC Link | RFCDEST | CHAR |
485 | ELMT_SEARCH | Ext. List Management: DropDownBox Search | ELM_SEARCH | CHAR |
486 | ELMT_SELECT_TYPE | Ext. List Management: Selection in Grid | ELM_SELECT_TYPE | CHAR |
487 | ELMT_SHOW | Ext. List Management: DropDownBox Show | ELM_SHOW | CHAR |
488 | ELMT_STATUS_DESCR | Ext. List Management: Description of List Status | DDTEXT | CHAR |
489 | ELMT_STEP | Ext. List Management - Steps | ELM_STEP | CHAR |
490 | ELMT_STEP_PACKAGE_SIZE | Ext. List Management - Size of Parallel Packages | NUMC | |
491 | ELMT_STEP_PARALLEL | Ext. List Management - Parallel Execution of Step | ELM_BOOLEAN | CHAR |
492 | ELMT_STEP_STATUS | Ext. List Management: Status of Process Step | ELM_STEP_STATUS | CHAR |
493 | ELMT_STEP_TASKS_MAX | Ext. List Management - Max. Number of Parallel Processes | INT4 | |
494 | ELMT_TYPE | Ext. List Management: Address List - Category | ELM_TYPE | CHAR |
495 | ELMT_TYPE_DESCR | Ext. List Management: BP List - Category Description | ELM_TYPE_DESCR | CHAR |
496 | ELMT_URI | Ext. List Management: URI Organization | ELM_URI | CHAR |
497 | ELMT_VALID_DATE_TO | Ext. List Management: Recommended End-of-Use Date | ELM_DATE_TO | DATS |
498 | ELMT_WARNING | Ext. List Management: Warning Indicator (X = Warning) | ELM_BOOLEAN | CHAR |
499 | ELOCID | ID for Allocating Waste Disp.Object or Premise to Cont.Loc. | ELOCID | CHAR |
500 | ELOCTYPE | Type of Executing Location | LOCTYP | CHAR |