SAP ABAP Data Element - Index E, page 21
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  EPIC_ITEM_CUSTOMER_NAME |
Customer Name |  NAME |
CHAR |
| 2 | EPIC_ITEM_FIELD |
Payment Information Field to Be Changed | EPIC_ITEM_FIELD |
CHAR |
| 3 | EPIC_ITEM_PROCESSOR |
Payment Item Processor | XUBNAME |
CHAR |
| 4 | EPIC_ITEM_SEL_WITH_INVOLVEMENT |
With My Involvement | FLAG |
CHAR |
| 5 | EPIC_ITEM_SOURCE |
Source of Item to Be Paid | EPIC_ITEM_SOURCE |
CHAR |
| 6 | EPIC_ITEM_SOURCE_DESCR |
Description of Source of Item to Be Paid | TEXT40 |
CHAR |
| 7 | EPIC_ITEM_STATUS |
Item Status | EPIC_ITEM_STATUS |
CHAR |
| 8 | EPIC_ITEM_STATUS_DESCR |
Item Status | TEXT40 |
CHAR |
| 9 | EPIC_ITEM_STATUS_IED |
Item Status for Which Editing Is Allowed | EPIC_ITEM_STATUS_IED |
CHAR |
| 10 | EPIC_ITEM_VENDOR_NAME |
Vendor Name | NAME |
CHAR |
| 11 | EPIC_KEYNO |
Payment Request Number | PRQ_KEYNO |
CHAR |
| 12 | EPIC_OPP_ACCOUNTS |
Opposite Accounts | STRG | |
| 13 | EPIC_PARTIAL_PAY_REQUEST_AMT |
Amount of Partial Payment Request to Be Made | WERT7 |
CURR |
| 14 | EPIC_PASSWORD |
Security Token Password | EPIC_PASSWORD |
CHAR |
| 15 | EPIC_PP_BOOLEAN |
Selected for Further Processing | FLAG |
CHAR |
| 16 | EPIC_PP_GROUP_ID |
Identifier for Group of Items Related to Same Invoice | NUMC10 |
NUMC |
| 17 | EPIC_PP_WEAK_REL |
EPIC: Partial Payment Relationship Indicator | EPIC_BRS_BOOLEAN |
CHAR |
| 18 | EPIC_PROCESSOR |
Processor | XUBNAME |
CHAR |
| 19 | EPIC_PROC_NAME |
Assigned To | TEXT80 |
CHAR |
| 20 | EPIC_PROG_NAME |
EPIC: Program Name for PDF Printing Form Configuration | EPIC_PROG_NAME |
CHAR |
| 21 | EPIC_PROP_RUN_SELECT |
More Selection Options | FLAG |
CHAR |
| 22 | EPIC_REGUT_STATUS |
Payment File Status | EPIC_REGUT_STATUS |
CHAR |
| 23 | EPIC_REL_FILE |
Relevant for File Processing | FLAG |
CHAR |
| 24 | EPIC_REL_ITEM |
Relevant for Item Processing | FLAG |
CHAR |
| 25 | EPIC_SECURITY_TOKEN_PIN |
Security Token PIN | EPIC_SECURITY_TOKEN_PIN |
CHAR |
| 26 | EPIC_SERIES_NUM |
Security Token Series Number | EPIC_SERIES_NUM |
CHAR |
| 27 | EPIC_TOLERANCE_DIFF_AMOUNT |
EPIC: BE Clearing Difference Amount | WERT9 |
CURR |
| 28 | EPIC_TOLERANCE_MAX_AMOUNT |
EPIC: BE Clearing Tolerance Max Amount | WERT9 |
CURR |
| 29 | EPIC_TOTAL_INVOICE |
Original Invoice Amount | WERT7 |
CURR |
| 30 | EPIC_USAGE |
Usage Category Code | EPIC_USAGE |
CHAR |
| 31 | EPIC_USAGE_CATEGORY |
Usage Category Code | EPIC_USAGE_CATEGORY |
CHAR |
| 32 | EPIC_VALUT_COMPLIANCE |
Value Date Compliance | INT1 | |
| 33 | EPIC_VALUT_EBS |
EPIC: Value Date in EBS | DATUM |
DATS |
| 34 | EPIC_XML_ENCODING |
Encoding Character Set | CHAR | |
| 35 | EPIC_XSTRING_FILE |
File for HTTP Communication | RSTR | |
| 36 | EPIG2 |
Epigraph 114 | XFELD |
CHAR |
| 37 | EPIGR |
Epigraph | EPIGR |
NUMC |
| 38 | EPLFS |
Epigraphs for company activities | CHAR6 |
CHAR |
| 39 | EPLIF |
Planned Delivery Time in Days | DEC3 |
DEC |
| 40 | EPLMI |
Addition or subtraction | EPLMI |
CHAR |
| 41 | EPLMOVEINDATE |
Preferred Date for Supplier Change | DATUM |
DATS |
| 42 | EPLOT_OPSTA |
Document Status | CHAR4 |
CHAR |
| 43 | EPLOT_PYMET_OUT |
Repayment Method for Payment on Account Document | PYMET_KK |
CHAR |
| 44 | EPLZTEXTDE |
Postal code/city country | DUMMY |
CHAR |
| 45 | EPLZTEXTUS |
City/region/postal code/country | DUMMY |
CHAR |
| 46 | EPMEH |
Do multiple schedule lines exist? | XFELD |
CHAR |
| 47 | EPMOVEINDATE |
Date of Move-In | DATE |
DATS |
| 48 | EPM_ACADEMIC_TITLE_CODE_CONTEN |
Proxy Data Element (generated) | CHAR | |
| 49 | EPM_ACCEPTANCE_STATUS_CODE |
Proxy Data Element (generated) | CHAR | |
| 50 | EPM_ACCOUNT_NUMBER_BAPI |
EPM: Account number | CHAR | |
| 51 | EPM_ACTION_CODE |
Proxy Data Element (generated) | CHAR | |
| 52 | EPM_ACTIVE |
Activation Status for Contract Template | EPM_ACTIVE |
CHAR |
| 53 | EPM_ACT_VALUE |
Actual Value | WERTV8 |
CURR |
| 54 | EPM_ADDRESS_HOST_TYPE_CODE |
Proxy Data Element (generated) | CHAR | |
| 55 | EPM_AGENCY_IDENTIFICATION_CODE |
Represents the agency responsible for a code list or id | CHAR | |
| 56 | EPM_AMOUNT_CONTENT |
Proxy Data Element (generated) | DEC | |
| 57 | EPM_AN_PROCESS |
Analysis Process from Business Information Warehouse | CHAR30 |
CHAR |
| 58 | EPM_ATTACHMENT_FOLDER_CONFIGUR |
Proxy Data Element (generated) | CHAR | |
| 59 | EPM_ATTACHMENT_WEB_URI |
Proxy Data Element (generated) | STRG | |
| 60 | EPM_BANK_ID_BAPI |
EPM: Bank Id | CHAR | |
| 61 | EPM_BUILDING_ID |
Proxy Data Element (generated) | CHAR | |
| 62 | EPM_BUSINESS_APPLICATION_ID |
Proxy Data Element (generated) | CHAR | |
| 63 | EPM_BUSINESS_DOCUMENT_MESSAGE |
Unique identifier of a business document | CHAR | |
| 64 | EPM_BUSINESS_OBJECT_TYPE_CODE |
Proxy Data Element (generated) | CHAR | |
| 65 | EPM_BUSINESS_PARTNER_CATEGORY |
Proxy Data Element (generated) | CHAR | |
| 66 | EPM_BUSINESS_PROCESS_VARIANT_T |
Proxy Data Element (generated) | CHAR | |
| 67 | EPM_BUSINESS_SCOPE_ID_CONTENT |
Identifier of a BusinessScope | CHAR | |
| 68 | EPM_BUSINESS_SCOPE_INSTANCE_ID |
Identifier for the instance of a BusinessScope | CHAR | |
| 69 | EPM_BUSINESS_SCOPE_TYPE_CODE_C |
Coded representation of the type of a BusinessScope | CHAR | |
| 70 | EPM_BUSINESS_SYSTEM_ID |
Proxy Data Element (generated) | CHAR | |
| 71 | EPM_BUSINESS_TRANSACTION_DOC12 |
Proxy Data Element (generated) | CHAR | |
| 72 | EPM_BUSINESS_TRANSACTION_DOC13 |
Proxy Data Element (generated) | CHAR | |
| 73 | EPM_BUSINESS_TRANSACTION_DOC14 |
Proxy Data Element (generated) | CHAR | |
| 74 | EPM_BUSINESS_TRANSACTION_DOCU1 |
Proxy Data Element (generated) | CHAR | |
| 75 | EPM_BUSINESS_TRANSACTION_DOCU3 |
Proxy Data Element (generated) | CHAR | |
| 76 | EPM_BUSINESS_TRANSACTION_DOCUM |
Proxy Data Element (generated) | CHAR | |
| 77 | EPM_CASH_DISCOUNT_DAYS_VALUE |
Proxy Data Element (generated) | INT4 | |
| 78 | EPM_CASH_DISCOUNT_DAY_OF_MONTH |
Proxy Data Element (generated) | INT4 | |
| 79 | EPM_CASH_DISCOUNT_MONTH_OFFSET |
Proxy Data Element (generated) | INT4 | |
| 80 | EPM_CASH_DISCOUNT_PERCENT |
Proxy Data Element (generated) | DEC | |
| 81 | EPM_CASH_DISCOUNT_TERMS_CODE_C |
Proxy Data Element (generated) | CHAR | |
| 82 | EPM_CATALOGUE_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 83 | EPM_CATALOGUE_ITEM_ID |
Proxy Data Element (generated) | CHAR | |
| 84 | EPM_CAT_ID |
Technical Name for KPI Category | EPM_CAT_ID |
CHAR |
| 85 | EPM_CHARACTER_SET_CODE |
A CharacterSetCode is the coded representation | STRG | |
| 86 | EPM_CONTACT_PERSON_INTERNAL_ID |
Proxy Data Element (generated) | CHAR | |
| 87 | EPM_CONTACT_PERSON_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 88 | EPM_COUNTER_VALUE |
A CounterValue specifies a value that counts a number that c | INT4 | |
| 89 | EPM_COUNTRY_CODE |
Proxy Data Element (generated) | CHAR | |
| 90 | EPM_CURRENCY_CODE |
Proxy Data Element (generated) | CHAR | |
| 91 | EPM_DATE |
Proxy Data Element (generated) | XSDDATE_D |
DATS |
| 92 | EPM_DATE_TIME_CONTENT |
Proxy Data Element (generated) | XSDDATETIME_LOCAL_DT |
NUMC |
| 93 | EPM_DEFAULT_VIEW |
Standard View | XFELD |
CHAR |
| 94 | EPM_DEV_QUANTITY |
Quantity Deviation | MENGV13 |
QUAN |
| 95 | EPM_DEV_VALUE |
Deviation Value | WERTV8 |
CURR |
| 96 | EPM_DOCUMENT_CATEGORY_CODE |
Proxy Data Element (generated) | CHAR | |
| 97 | EPM_DOCUMENT_TYPE_CODE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 98 | EPM_DURATION |
Proxy Data Element (generated) | STRG | |
| 99 | EPM_FAMILY_NAME_PREFIX_CODE_CO |
Proxy Data Element (generated) | CHAR | |
| 100 | EPM_FLOOR_ID |
Proxy Data Element (generated) | CHAR | |
| 101 | EPM_FOLLOW_UP_BUSINESS_TRANSAC |
Proxy Data Element (generated) | CHAR | |
| 102 | EPM_FORM_OF_ADDRESS_CODE_CONT1 |
Proxy Data Element (generated) | CHAR | |
| 103 | EPM_FULL_PAYMENT_CASH_DISCOUN1 |
Proxy Data Element (generated) | INT4 | |
| 104 | EPM_FULL_PAYMENT_CASH_DISCOUN2 |
Proxy Data Element (generated) | INT4 | |
| 105 | EPM_FULL_PAYMENT_CASH_DISCOUNT |
Proxy Data Element (generated) | INT4 | |
| 106 | EPM_GATE_VALUE_G2Y |
Threshold Value: Green to Yellow | EPM_VALUE |
DEC |
| 107 | EPM_GATE_VALUE_R2Y |
Threshold Value: Red to Yellow | EPM_VALUE |
DEC |
| 108 | EPM_GATE_VALUE_Y2G |
Threshold Value: Yellow to Green | EPM_VALUE |
DEC |
| 109 | EPM_GATE_VALUE_Y2R |
Threshold Value: Yellow to Red | EPM_VALUE |
DEC |
| 110 | EPM_GLOBAL_DATE_TIME |
Proxy Data Element (generated) | XSDDATETIME_LONG_Z |
DEC |
| 111 | EPM_HOUSE_ID |
Proxy Data Element (generated) | CHAR | |
| 112 | EPM_ICONTIP |
Tooltips of Icons in KPI Reports | CHAR | |
| 113 | EPM_IDENTIFYER |
identifyer for test data | CHAR | |
| 114 | EPM_INCOTERMS_CLASSIFICATION_C |
IncotermsClassificationCode | CHAR | |
| 115 | EPM_INCOTERMS_TRANSFER_LOCATIO |
IncotermsTransferLocationName | CHAR | |
| 116 | EPM_INDICATOR |
Boolean indicator | XSDBOOLEAN |
CHAR |
| 117 | EPM_INHOUSE_MAIL_ID |
Proxy Data Element (generated) | CHAR | |
| 118 | EPM_INSERT_CODE |
Key for Inserting KPI Value | SYSUUID_22 |
CHAR |
| 119 | EPM_INSTALLATION_POINT_ID_CONT |
Proxy Data Element (generated) | CHAR | |
| 120 | EPM_INSTALLED_BASE_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 121 | EPM_INTEGER_VALUE |
Proxy Data Element (generated) | INT4 | |
| 122 | EPM_KEY |
identifyer for test data | STRG | |
| 123 | EPM_KPI_ID |
Technical Name of KPI | EPM_KPI_ID |
CHAR |
| 124 | EPM_KPI_SOURCE |
Logical Source System for KPI Value | LOGSYS |
CHAR |
| 125 | EPM_KPI_SOURCE_TYPE |
Type of Source System for KPI Value | EPM_SOURCE_TYPE |
CHAR |
| 126 | EPM_KPI_TARGET |
KPI Managing System (Logical) | LOGSYS |
CHAR |
| 127 | EPM_KPI_TEXT |
KPI Description | TEXT60 |
CHAR |
| 128 | EPM_KPI_TEXT_LONG |
KPI Description | TEXT255 |
CHAR |
| 129 | EPM_KPI_TYPE |
KPI Type | EPM_KPI_TYPE |
CHAR |
| 130 | EPM_LANGUAGEINDEPENDENT_LONG_N |
Proxy Data Element (generated) | CHAR | |
| 131 | EPM_LANGUAGEINDEPENDENT_MEDIUM |
Proxy Data Element (generated) | CHAR | |
| 132 | EPM_LANGUAGEINDEPENDENT_NAME |
Proxy Data Element (generated) | STRG | |
| 133 | EPM_LANGUAGEINDEPENDENT_SHORT |
Proxy Data Element (generated) | CHAR | |
| 134 | EPM_LANGUAGEINDEPENDENT_TEXT |
Proxy Data Element (generated) | STRG | |
| 135 | EPM_LANGUAGE_CODE |
Proxy Data Element (generated) | CHAR | |
| 136 | EPM_LOCALNORMALISED_DATE_TIME |
Proxy Data Element (generated) | XSDDATETIME_LONG_Z |
DEC |
| 137 | EPM_LOCATION_DETERMINATION_MET |
Proxy Data Element (generated) | CHAR | |
| 138 | EPM_LOCATION_INTERNAL_ID_CONTE |
Proxy Data Element (generated) | CHAR | |
| 139 | EPM_LOCATION_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 140 | EPM_LOCATION_STANDARD_ID_CONTE |
Proxy Data Element (generated) | CHAR | |
| 141 | EPM_LOGIN_NAME_BAPI |
EPM: Login name of a user | CHAR | |
| 142 | EPM_MAX_VALUE |
Maximum Value of KPI | EPM_VALUE |
DEC |
| 143 | EPM_MEASURE_CONTENT |
Measure is a physical indication of Measurements including t | DEC | |
| 144 | EPM_MEASURE_UNIT_CODE |
Proxy Data Element (generated) | CHAR | |
| 145 | EPM_MEDIUM_DESCRIPTION_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 146 | EPM_MEDIUM_NAME_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 147 | EPM_MESS_TYPE |
Typ of phtmlb:StatusMessage | CHAR | |
| 148 | EPM_MIMECODE |
Proxy Data Element (generated) | STRG | |
| 149 | EPM_MIN_VALUE |
Minimum Value of KPI | EPM_VALUE |
DEC |
| 150 | EPM_NODE_KEY |
EPM: Generic Node Key | SYSUUID |
RAW |
| 151 | EPM_NUMBER_VALUE |
Proxy Data Element (generated) | INT4 | |
| 152 | EPM_PARTIAL_DELIVERY_CONTROL_C |
Proxy Data Element (generated) | CHAR | |
| 153 | EPM_PARTY_DETERMINATION_METHOD |
Proxy Data Element (generated) | CHAR | |
| 154 | EPM_PARTY_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 155 | EPM_PARTY_INTERNAL_ID_CONTENT |
Proprietary identifier for a party | CHAR | |
| 156 | EPM_PARTY_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 157 | EPM_PARTY_STANDARD_ID_CONTENT |
Standardized identifier for a party | CHAR | |
| 158 | EPM_PARTY_TAX_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 159 | EPM_PAYMENT_CARD_CATEGORY_CODE |
Proxy Data Element (generated) | CHAR | |
| 160 | EPM_PAYMENT_CARD_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 161 | EPM_PAYMENT_CARD_REFERENCE_ID |
Proxy Data Element (generated) | CHAR | |
| 162 | EPM_PAYMENT_CARD_SEQUENCE_ID |
Proxy Data Element (generated) | CHAR | |
| 163 | EPM_PAYMENT_CARD_TYPE_CODE |
Proxy Data Element (generated) | CHAR | |
| 164 | EPM_PAYMENT_FORM_CODE |
Proxy Data Element (generated) | CHAR | |
| 165 | EPM_PERC |
KPI Deviation Target/Actual (Percent) | DEC3_2S |
DEC |
| 166 | EPM_PERCENT |
Proxy Data Element (generated) | DEC | |
| 167 | EPM_PERIOD |
Period | EPM_PERIOD |
CHAR |
| 168 | EPM_PERSON_NAME_FORMAT_CODE_C1 |
Proxy Data Element (generated) | CHAR | |
| 169 | EPM_PERSON_NAME_SUPPLEMENT_COD |
Proxy Data Element (generated) | CHAR | |
| 170 | EPM_PHONE_NUMBER_AREA_ID |
Proxy Data Element (generated) | CHAR | |
| 171 | EPM_PHONE_NUMBER_EXTENSION_ID |
Proxy Data Element (generated) | CHAR | |
| 172 | EPM_PHONE_NUMBER_SUBSCRIBER_ID |
Proxy Data Element (generated) | CHAR | |
| 173 | EPM_PLAN_VALUE |
Plan Value | WERTV8 |
CURR |
| 174 | EPM_POBOX_ID |
Proxy Data Element (generated) | CHAR | |
| 175 | EPM_POSTAL_CODE |
Proxy Data Element (generated) | CHAR | |
| 176 | EPM_PRIORITY_CODE |
Proxy Data Element (generated) | CHAR | |
| 177 | EPM_PRODUCT_CATEGORY_INTERNAL |
Proxy Data Element (generated) | CHAR | |
| 178 | EPM_PRODUCT_CATEGORY_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 179 | EPM_PRODUCT_CATEGORY_STANDARD |
Proxy Data Element (generated) | CHAR | |
| 180 | EPM_PRODUCT_ID |
ProductPartyID | CHAR | |
| 181 | EPM_PRODUCT_INTERNAL_ID_CONTEN |
Proxy Data Element (generated) | CHAR | |
| 182 | EPM_PRODUCT_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 183 | EPM_PRODUCT_STANDARD_ID_CONTEN |
Proxy Data Element (generated) | CHAR | |
| 184 | EPM_PRODUCT_TYPE_CODE |
ProductTypeCode | CHAR | |
| 185 | EPM_PROGRAM |
R/3 and mySAP ERP Program for Generating Key Figure | PROGRAMM |
CHAR |
| 186 | EPM_PROPERTY_DATA_TYPE_FORMAT |
Proxy Data Element (generated) | CHAR | |
| 187 | EPM_QUANTITY_CONTENT |
Non-monetary numerical declaration | DEC | |
| 188 | EPM_QUANTITY_GROUP_CODE_CONTEN |
Proxy Data Element (generated) | CHAR | |
| 189 | EPM_QUANTITY_TYPE_CODE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 190 | EPM_RANGE_PER_PERIOD |
Number of Periods | NUMC3 |
NUMC |
| 191 | EPM_REGION_CODE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 192 | EPM_REQUIREMENT_SPECIFICATION |
Proxy Data Element (generated) | CHAR | |
| 193 | EPM_RESPONSE_OK |
Response OK for synchronous Comunication | XSDBOOLEAN |
CHAR |
| 194 | EPM_ROOM_ID |
Proxy Data Element (generated) | CHAR | |
| 195 | EPM_SCHEDULE_LINE_EVENT_TYPE_C |
ScheduleLineEventTypeCode | CHAR | |
| 196 | EPM_SESSION_ID |
Text | CHAR | |
| 197 | EPM_SHORT_DESCRIPTION_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 198 | EPM_STATUS |
KPI Status | CHAR | |
| 199 | EPM_STREET_NAME |
Proxy Data Element (generated) | CHAR | |
| 200 | EPM_TARGET_SYSTEM |
KPI Managing System (Logical) | LOGSYS |
CHAR |
| 201 | EPM_TARGET_VALUE |
Target Value for KPI | EPM_VALUE |
DEC |
| 202 | EPM_TAX_JURISDICTION_CODE_CON1 |
Proxy Data Element (generated) | CHAR | |
| 203 | EPM_TEST_ID |
Text | CHAR | |
| 204 | EPM_TEXT_COLLECTION_CONFIGURAT |
Proxy Data Element (generated) | CHAR | |
| 205 | EPM_TEXT_COLLECTION_TEXT_TYPE |
Proxy Data Element (generated) | CHAR | |
| 206 | EPM_TIME_ZONE_CODE |
Proxy Data Element (generated) | CHAR | |
| 207 | EPM_TIME_ZONE_DIFFERENCE_VALUE |
Proxy Data Element (generated) | DEC | |
| 208 | EPM_UNPLANNED_ITEM_PERMISSION |
Proxy Data Element (generated) | CHAR | |
| 209 | EPM_URL |
URL Address for Detail View of External Source System | TEXT255 |
CHAR |
| 210 | EPM_USER_ACCOUNT_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 211 | EPM_UUID_CONTENT |
Universally Unique Identifier | CHAR | |
| 212 | EPM_VALUE |
Value of Key Figure | EPM_VALUE |
DEC |
| 213 | EPM_VALUE1 |
value for test data | STRG | |
| 214 | EPM_VARIANT |
Variant for R/3 Program that Determines KPIs | VARIANT |
CHAR |
| 215 | EPM_VERSION_ID |
Proxy Data Element (generated) | CHAR | |
| 216 | EPM_WEBTEMPLATE |
BW Web Template (Business Warehouse) | CHAR30 |
CHAR |
| 217 | EPM_WEB_URI |
WebURI | STRG | |
| 218 | EPM_XI_FROM_PARTY |
SXI_FROM_PARTY | CHAR | |
| 219 | EPM_XI_FROM_SERVICE |
SXI_FROM_SERVICE | CHAR | |
| 220 | EPM_XI_TO_PARTY |
SXI_TO_PARTY | CHAR | |
| 221 | EPM_XI_TO_SERVICE |
SXI_TO_SERVICE | CHAR | |
| 222 | EPOGR |
Sort Field for Groups of Line Items | CHAR2 |
CHAR |
| 223 | EPOID |
Identification for Connected Line Items | CHAR4 |
CHAR |
| 224 | EPOINT_ROUTE_TARG |
Target Service Points for Route | CHAR4 |
CHAR |
| 225 | EPOJMBEL |
Sample Documents | XFELD |
CHAR |
| 226 | EPOJVBEL |
Parked Documents | XFELD |
CHAR |
| 227 | EPOJWASU |
Total by Currency | XFELD |
CHAR |
| 228 | EPOSB |
Dialog Box for Changing Doc. Type (Saving as Requisition) | XFELD |
CHAR |
| 229 | EPOSITION |
Position | HROBJID |
NUMC |
| 230 | EPOSROPBEL_KK |
Payment Document from the Returned Items Lot | CHAR12 |
CHAR |
| 231 | EPOTY |
Line Item Type | EPOTY |
CHAR |
| 232 | EPOWA |
Dialog box for GI posting from SC list | XFELD |
CHAR |
| 233 | EPOWER_FACT |
Power Factor for Billing Japan | EPOWER_FACT |
DEC |
| 234 | EPPCDCOLL |
Collection in SAP NetWeaver Portal | CHAR50 |
CHAR |
| 235 | EPPCDFOLD |
SAP NetWeaver Portal Folder Name | CHAR30 |
CHAR |
| 236 | EPPCDNMSP |
Namespace in Portal | CHAR50 |
CHAR |
| 237 | EPPCDPATH |
SAP NetWeaver Portal PCD Path | CHAR250 |
CHAR |
| 238 | EPPCDSYST |
CRM System Alias in SAP NetWeaver Portal | CHAR30 |
CHAR |
| 239 | EPP_ACTION |
Action in Extended Passport (EPP) | EPP_ACTION |
CHAR |
| 240 | EPP_ACTION_TYPE |
Action Type in Extended Passport (EPP) | EPP_ACTION_TYPE |
INT2 |
| 241 | EPP_APPLICATION_ID |
ID for Application Section in Extended Passport | EPP_SECTION_ID |
INT2 |
| 242 | EPP_AREA_TYPE |
Areas in Extended Passport (System/Application) | EPP_AREA_TYPE |
CHAR |
| 243 | EPP_CLIENT_ID |
Client Number of Extended Passport (EPP) | CLNT | |
| 244 | EPP_COMPONENT_ID |
Component ID in Extended Passport (EPP) | EPP_COMPONENT_ID |
CHAR |
| 245 | EPP_COMPONENT_TYPE |
Component Type in Extended Passport (EPP) | EPP_COMPONENT_TYPE |
INT2 |
| 246 | EPP_CONNECTION_COUNTER |
Counter for Extended Passport (EPP) | INT4 | |
| 247 | EPP_CONNECTION_ID |
Connection ID of Extended Passport (EPP) | EPP_CONNECTION_ID |
CHAR |
| 248 | EPP_CONNECTION_XID |
Connection ID of Extended Passport (EPP) in Hex Format | SYSUUID_X16 |
RAW |
| 249 | EPP_DESCRIPTION |
Description of Areas and Sections in Extended Passport | EPP_DESCRIPTION |
CHAR |
| 250 | EPP_INT2_VALUE |
INT2 Value in Extended Passport (EPP) | INT2 | |
| 251 | EPP_ITEM_KEY |
Item Key of Extended Passport (EPP) | INT2 | |
| 252 | EPP_ITEM_TYPE |
Data Type of Item in Extended Passport (EPP) | RAW | |
| 253 | EPP_REGKEY |
Key Field for Table SEPP__REGISTRY | CHAR | |
| 254 | EPP_ROOT_CONTEXT_ID |
Root Context ID of Extended Passport (EPP) | EPP_ROOT_CONTEXT_ID |
CHAR |
| 255 | EPP_ROOT_CONTEXT_XID |
Root Context ID of Extended Passport (EPP) in Hex Format | SYSUUID_X16 |
RAW |
| 256 | EPP_SECTION_ID |
Section ID in Extended Passport (System/Application) | EPP_SECTION_ID |
INT2 |
| 257 | EPP_SERVICE |
Service in Extended Passport (EPP) | EPP_SERVICE |
INT2 |
| 258 | EPP_SYSTEM_ID |
ID for System Section in Extended Passport (EPP) | EPP_SECTION_ID |
INT2 |
| 259 | EPP_TRANSACTION_ID |
Transaction ID in Extended Passport (EPP) | EPP_TRANSACTION_ID |
CHAR |
| 260 | EPP_TRC_BIT |
Trace Bit in Extended Passport (EPP) | RAW | |
| 261 | EPP_TRC_FLAG |
Trace Flag for Extended Passport | INT1 | |
| 262 | EPP_TRC_FLAGS |
Trace Flags of Extended Passport | RAW | |
| 263 | EPP_USER_ID |
User Name in Extended Passport (EPP) | EPP_USER_ID |
CHAR |
| 264 | EPP_VAR_PART_ID |
Areas in Extended Passport (System/Application) | EPP_VAR_PART_ID |
INT2 |
| 265 | EPP_VERSION |
Version of Extended Passport | INT2 | |
| 266 | EPRCTR |
Partner profit center for elimination of internal business | PRCTR |
CHAR |
| 267 | EPRCTR_NEW |
Receiver profit center (new) | PRCTR |
CHAR |
| 268 | EPRCTR_OLD |
Receiver profit center (old) | PRCTR |
CHAR |
| 269 | EPRDCTAREA_TXT |
Service area text | TEXT30 |
CHAR |
| 270 | EPREFDOC |
External Procurement Reference Document | EPREFDOC |
CHAR |
| 271 | EPREFITM |
External Procurement Reference Item | EPREFITM |
NUMC |
| 272 | EPREMISE_TARGET |
Target Number of Premises | NUMC5 |
NUMC |
| 273 | EPREORG |
Flag for whether only line items should be archived | XFELD |
CHAR |
| 274 | EPREORG2 |
Flag for whether only line items should be archived | XFELD |
CHAR |
| 275 | EPRG1 |
Price point group for final price | EPRGR |
CHAR |
| 276 | EPRG2 |
Price point group for retail price | EPRGR |
CHAR |
| 277 | EPRGR |
Price point group | EPRGR |
CHAR |
| 278 | EPRICE |
External price for business event | CURR16 |
CURR |
| 279 | EPRIO |
Withdrawal sequence group for stocks | EPRIO |
CHAR |
| 280 | EPRLO |
Label product logo | CHAR3 |
CHAR |
| 281 | EPROCGP_KK |
Lock Process for Business Partner | EPROCGP_KK |
CHAR |
| 282 | EPROCNR |
Receiver procurement process | CK_KALNR |
NUMC |
| 283 | EPROCNR_NEW |
Receiver procurement process (new) | CK_KALNR |
NUMC |
| 284 | EPROCNR_OLD |
Receiver procurement process (old) | CK_KALNR |
NUMC |
| 285 | EPRODUCTLINKEX |
Product Link Exists | KENNZX |
CHAR |
| 286 | EPROFASS_END_BY_REMOVE |
Automatically Prorate Profile Allocation | KENNZX |
CHAR |
| 287 | EPROFROLESRS |
Source Role for Profile Allocation | PROFROLE |
CHAR |
| 288 | EPROFSTATINTF |
Status of profile value in interface | EPROFSTATINTF |
CHAR |
| 289 | EPROF_ACTIONBOX |
Selection of action | CHAR8 |
CHAR |
| 290 | EPROF_DISP |
EDM Profile Display Number (Version, Archive) | CHAR | |
| 291 | EPROJ |
Receiver WBS element | PS_POSNR |
NUMC |
| 292 | EPROJ_NEW |
Receiver WBS element (new) | PS_POSNR |
NUMC |
| 293 | EPROJ_OLD |
Receiver WBS element (old) | PS_POSNR |
NUMC |
| 294 | EPROPPRORATE |
Indicator: Restrict Existing Owner Allocations | KENNZX |
CHAR |
| 295 | EPROPSUM |
Total Area of Cleaning Area in m² | DEC5 |
DEC |
| 296 | EPROPTESTRUN |
Indicator: Test Run | KENNZX |
CHAR |
| 297 | EPROP_STORNOKZ |
Indicator: Property Reversed | KENNZX |
CHAR |
| 298 | EPROT_SC |
Error in Direct Input | CHAR1 |
CHAR |
| 299 | EPROZ |
Suitability percentage of person | DEC3 |
DEC |
| 300 | EPROZT |
Suitability Percentage of Person | DEC3_2 |
DEC |
| 301 | EPRSA |
Indicator: Display Conditions | XFELD |
CHAR |
| 302 | EPRSZ |
Indicator: Enter/Change Conditions | XFELD |
CHAR |
| 303 | EPRZNR |
Receiver business process | CO_PRZNR |
CHAR |
| 304 | EPRZNR_NEW |
Receiver business process (new) | CO_PRZNR |
CHAR |
| 305 | EPRZNR_OLD |
Receiver business process (old) | CO_PRZNR |
CHAR |
| 306 | EPS2FILNAM |
File Name | TEXT200 |
CHAR |
| 307 | EPS2FILSIZ |
File Size | DEC | |
| 308 | EPS2PATH |
Full File Path | CHAR | |
| 309 | EPS2TIMESTMP |
Time Stamp | CHAR | |
| 310 | EPSATTRIBS |
Parcel attributes | TEXT255 |
CHAR |
| 311 | EPSCLIENT |
EPS client address | EPSADDRESS |
CHAR |
| 312 | EPSCOMMENT |
Comment | TEXT80 |
CHAR |
| 313 | EPSCONFIR_ |
Confirm flag | CHAR1 |
CHAR |
| 314 | EPSCREDAT |
Creation date | SYDATS |
DATS |
| 315 | EPSCRETIM |
Creation time | SYTIME |
TIMS |
| 316 | EPSDELDAT |
Delivery date | SYDATS |
DATS |
| 317 | EPSDELRC |
Delivery return code | EPSRC |
NUMC |
| 318 | EPSDELTIM |
Delivery time | SYTIME |
TIMS |
| 319 | EPSDIRNAM |
Directory name | TEXT60 |
CHAR |
| 320 | EPSEXPDAT |
Expiration date | SYDATS |
DATS |
| 321 | EPSFILMOD |
File mode | TEXT9 |
CHAR |
| 322 | EPSFILNAM |
File Name | TEXT40 |
CHAR |
| 323 | EPSFILOWN |
File owner | TEXT8 |
CHAR |
| 324 | EPSFILSIZ |
File size | INT4 |
INT4 |
| 325 | EPSFILTYP |
File type | TEXT10 |
CHAR |
| 326 | EPSFTPRC |
File transfer return code | EPSRC |
NUMC |
| 327 | EPSIL |
Epsilon factor | GLATT |
DEC |
| 328 | EPSKZ |
Ind.: Write line items in planning? | XFELD |
CHAR |
| 329 | EPSLOCDIR |
Local directory | TEXT60 |
CHAR |
| 330 | EPSLOCFIL |
Local file | TEXT40 |
CHAR |
| 331 | EPSLOG |
EPS log record | TEXT80 |
CHAR |
| 332 | EPSMODDAT |
Modification date | SYDATS |
DATS |
| 333 | EPSMODTIM |
Modification time | SYTIME |
TIMS |
| 334 | EPSNEWSID |
New SAP System name | TEXT8 |
CHAR |
| 335 | EPSOLDSID |
Old SAP System name | TEXT8 |
CHAR |
| 336 | EPSORDDAT |
Order date | SYDATS |
DATS |
| 337 | EPSORDTIM |
Order time | SYTIME |
TIMS |
| 338 | EPSOVRWRI |
Overwrite mode | EPSOVRWRI |
CHAR |
| 339 | EPSPATH |
Full file path | TEXT100 |
CHAR |
| 340 | EPSPCLEXT |
Parcel extension | EPSPCLEXT |
CHAR |
| 341 | EPSPCLNUM |
Parcel number | EPSPCLNUM |
CHAR |
| 342 | EPSPCLORI |
Parcel origin | EPSADDRESS |
CHAR |
| 343 | EPSPCLOWN |
Parcel owner | CHAR12 |
CHAR |
| 344 | EPSRECADR |
Receiver address | EPSADDRESS |
CHAR |
| 345 | EPSRECEIVE |
Receive parcel flag | FLAG |
CHAR |
| 346 | EPSRECLEN |
Record length [bytes] | INT4 |
INT4 |
| 347 | EPSRECTRA |
Records per RFC transfer | INT4 |
INT4 |
| 348 | EPSRELFLG |
Release flag | EPSRELFLG |
CHAR |
| 349 | EPSREMDIR |
Remote directory | TEXT60 |
CHAR |
| 350 | EPSREMFIL |
Remote file | TEXT40 |
CHAR |
| 351 | EPSRSPUSR |
User responsible | CHAR12 |
CHAR |
| 352 | EPSSAPPID |
EPSS application ID | CHAR30 |
CHAR |
| 353 | EPSSCHAR1 |
Settings Indicator | CHAR1 |
CHAR |
| 354 | EPSSCHK |
Checked | CHAR1 |
CHAR |
| 355 | EPSSCLNAME |
EPSS Class name of application | SEOCLSNAME |
CHAR |
| 356 | EPSSCOLW |
Column Width | INT4 | |
| 357 | EPSSCOLWA |
Absolute column width | INT4 | |
| 358 | EPSSCONFIG |
Name of EPSS configuration | CHAR30 |
CHAR |
| 359 | EPSSDHBTYP |
EPSS Dialog Help Button Indicator | CHAR1 |
CHAR |
| 360 | EPSSDISA |
Active/Inactive | CHAR1 |
CHAR |
| 361 | EPSSDISTYP |
Display form for F1 help | CHAR1 |
CHAR |
| 362 | EPSSDOCDEP |
Indicator for marking document dependency | CHAR1 |
CHAR |
| 363 | EPSSDTYPE |
EPSS Documents | EPSSDOCS |
CHAR |
| 364 | EPSSEND |
Send parcel flag | FLAG |
CHAR |
| 365 | EPSSERVER |
EPS server address | EPSADDRESS |
CHAR |
| 366 | EPSSGUI |
GUI interface | CHAR10 |
CHAR |
| 367 | EPSSHEIGHT |
EPSS window pixel height | INT4 | |
| 368 | EPSSICNM |
Icon name | ICONNAME |
CHAR |
| 369 | EPSSKEY |
EPSS Key for SAPEVENT | CHAR20 |
CHAR |
| 370 | EPSSLEFT |
EPSS left window position | INT4 | |
| 371 | EPSSLEVEL |
EPSS Level | CHAR4 |
CHAR |
| 372 | EPSSMETHOD |
EPSS Methode for SAPEVENT | CHAR30 |
CHAR |
| 373 | EPSSMODE |
EPSS Display mode | CHAR1 |
CHAR |
| 374 | EPSSNDADR |
Sender address | EPSADDRESS |
CHAR |
| 375 | EPSSNUMBER |
EPSS Integer number | INT4 | |
| 376 | EPSSOBLI |
EPPS required entry | CHAR1 |
CHAR |
| 377 | EPSSORDBY |
Sort Sequence | CHAR4 |
CHAR |
| 378 | EPSSROWH |
Line Height | INT4 | |
| 379 | EPSSROWHA |
Absolute line height | INT4 | |
| 380 | EPSSRVDES |
RFC destination of EPS server | RFCDEST |
CHAR |
| 381 | EPSSSAPS |
EPSS indicator for SAPScript display | CHAR1 |
CHAR |
| 382 | EPSSSCOL |
Column | INT4 | |
| 383 | EPSSSCOLS |
Number of columns | INT4 | |
| 384 | EPSSSOURCE |
Source of EPSS document | CHAR1 |
CHAR |
| 385 | EPSSSPMODE |
EPSS Special mode for toolbar | CHAR1 |
CHAR |
| 386 | EPSSSPNUM |
Splitter number | CHAR4 |
CHAR |
| 387 | EPSSSROW |
Line | INT4 | |
| 388 | EPSSSROWS |
Number of Lines | INT4 | |
| 389 | EPSSSVIS |
Visibility | CHAR1 |
CHAR |
| 390 | EPSSTART |
Start transmission | FLAG |
CHAR |
| 391 | EPSSTATUS |
Parcel status | EPSSTATUS |
CHAR |
| 392 | EPSSTOP |
EPSS window top pixel position | INT4 | |
| 393 | EPSSUBDIR |
EPS Subdirectory | TEXT8 |
CHAR |
| 394 | EPSSUBJECT |
Subject | TEXT20 |
CHAR |
| 395 | EPSSURL |
EPSS URL | CHAR256 |
CHAR |
| 396 | EPSSWIDTH |
EPSS window pixel width | INT4 | |
| 397 | EPSTA |
Status of line item | TEXT30 |
CHAR |
| 398 | EPSTATU |
Status of Purchasing Document Item | EPSTATU |
CHAR |
| 399 | EPSTA_EB |
Statement status | EPSTA_EB |
CHAR |
| 400 | EPSTP |
Item category in purchasing document | EPSTP |
CHAR |
| 401 | EPSTRACE |
EPS Trace Level | EPSTRACE |
CHAR |
| 402 | EPSTRAMON |
Transmission monitor flag | CHAR1 |
CHAR |
| 403 | EPSTXTMOD |
Text mode | FLAG |
CHAR |
| 404 | EPS_PSPID |
Project definition | PS_PSPID |
CHAR |
| 405 | EPTG_MLSET |
Trigger point group | MLSET |
CHAR |
| 406 | EPTG_MSTXT |
Trigger point group description | TEXT40 |
CHAR |
| 407 | EPTXT |
Evaluation Path Text | TEXT67 |
CHAR |
| 408 | EPTYP |
Price Point Category | EPTYP |
CHAR |
| 409 | EPVAR |
Indicator: Perform listing check for each variant | XFELD |
CHAR |
| 410 | EPVOZ_EB |
Debit/credit key for line items (for bank purposes) | CHAR1 |
CHAR |
| 411 | EPWRT |
Ex-post forecast value | FLDNN |
CHAR |
| 412 | EP_LINE |
Line in Internal Table LI for Posting Interface | NUM6 |
NUMC |
| 413 | EP_OFF |
Resource Item Open Again | XFELD |
CHAR |
| 414 | EP_PERIOD |
ABP Extrapolation: Processing Type | EP_PERIOD |
CHAR |
| 415 | EP_PER_SEGMENT |
Allocation: Save Line Items per Segment | CHAR1 |
CHAR |
| 416 | EQANZ |
Number of pieces of equipment | NUM01 |
NUMC |
| 417 | EQART |
Type of Technical Object | EQART |
CHAR |
| 418 | EQASP |
Language in which the piece of equipment was entered | SPRAS |
LANG |
| 419 | EQAUS |
Indicator for dismantling equipment | XFELD |
CHAR |
| 420 | EQBER |
Text for Notes | CHAR30 |
CHAR |
| 421 | EQDAT |
Date | DATUM |
DATS |
| 422 | EQDQ |
Lock Objects to be Deleted | CHAR1_X |
CHAR |
| 423 | EQEANZAHL |
Number of Operations for Enqueue Test | CHAR6 |
CHAR |
| 424 | EQEARGBASE |
Basis for Argument in Enqueue Test Operations | CHAR38 |
CHAR |
| 425 | EQEARGBCK |
Backup request after each lock test operation | CHAR1 |
CHAR |
| 426 | EQEARGBCKL |
Backup request after last lock test operation | CHAR1 |
CHAR |
| 427 | EQEARGINCR |
Incrementer for Argument in Enqueue Test Operations | CHAR4 |
CHAR |
| 428 | EQEAUTH |
Enqueue: Permitted Activities | CHAR4 |
CHAR |
| 429 | EQEBCKTYPE |
Backup flag for lock entry | CHAR1 |
CHAR |
| 430 | EQECFLAG |
Indicator of Length 1, Values: 'X' or ' ' | CHAR1 |
CHAR |
| 431 | EQECLIENT |
Client in the lock entry | CHAR3 |
CHAR |
| 432 | EQEDATE |
Date within lock owner ID | DATUM |
DATS |
| 433 | EQEDSPTIME |
Date/Time of Transaction Start | CHAR10 |
CHAR |
| 434 | EQEGRAARG |
Argument String (=Key Fields) of Lock Entry | EQDARG |
CHAR |
| 435 | EQEGRABASE |
Basis for Elementary lock Name in Enqueue Test Operations | CHAR9 |
CHAR |
| 436 | EQEGRAINCR |
Incrementer for Elementary Lock in Enqueue Test Operations | CHAR4 |
CHAR |
| 437 | EQEGRAMODE |
Lock Mode (Shared/Exclusive) of a Lock Entry | CHAR1 |
CHAR |
| 438 | EQEGRANAME |
Elementary Lock of Lock Entry (Table Name) | CHAR30 |
CHAR |
| 439 | EQEGRAUSER |
Elementary Lock User/Mode/Transaction Start Time | TEXT40 |
CHAR |
| 440 | EQEGTARG |
Argument String of Lock Entry (Table Key Fields) | TEXT50 |
CHAR |
| 441 | EQEHOST |
Host Name in the Lock Owner ID | TEXT32 |
CHAR |
| 442 | EQEIN |
Indicator for installing equipment | XFELD |
CHAR |
| 443 | EQEMARK |
Selection Indicator of Lock Entry | CHAR1 |
CHAR |
| 444 | EQEOBJ |
Name of Lock Object in the Lock Entry | CHAR16 |
CHAR |
| 445 | EQEOBJOLD |
Old DE for EQEOBJ | CHAR8 |
CHAR |
| 446 | EQEOPCODE |
Lock operation code 1=Enq 2=Deq, 3=DeqAll, ... | TEXT1 |
CHAR |
| 447 | EQESTAMP |
Unique ID, Ascending Sequential Numbers | NUMC24 |
NUMC |
| 448 | EQESYSNR |
SAP System Number in Lock Owner ID | NUM02 |
NUMC |
| 449 | EQETCODE |
Transaction Code in the Lock Entry | TCODE |
CHAR |
| 450 | EQETIME |
Time in Lock Owner ID | UZEIT |
TIMS |
| 451 | EQEUNAME |
User Name in Lock Entry | CHAR12 |
CHAR |
| 452 | EQEUSE |
Cumulative Counter for Lock Entry /Dialog | INT4 | |
| 453 | EQEUSEC |
Time/Microseconds Share in Lock Owner ID | NUM06 |
NUMC |
| 454 | EQEUSETXT |
Cumulative Counter for Lock Entry /Dialog | NUM10 |
NUMC |
| 455 | EQEUSEVB |
Cumulative Counter for Lock Entry / Update Task | INT4 | |
| 456 | EQEUSEVBT |
Cumulative Counter for Lock Entry / Update Task | NUM10 |
NUMC |
| 457 | EQEUSR |
Lock Owner, ID of Logical Unit of Work (LUW) | EQDUSR |
CHAR |
| 458 | EQEUSRTYPE |
Lock request type. 1=Dia, 2=Upd, 3=Dia+Upd | CHAR1 |
CHAR |
| 459 | EQEUSRTYPT |
Lock request type. 1=Dia, 2=Upd, 3=Dia+Upd | CHAR1 |
CHAR |
| 460 | EQEUSRVB |
Lock Owner, ID of Logical Unit of Work (LUW) /Update Task | EQDUSR |
CHAR |
| 461 | EQEWP |
Work Process Number in Lock Owner ID | NUM02 |
NUMC |
| 462 | EQE_STA_REQ_NUM |
Number of Enqueue Requests | INT4 | |
| 463 | EQFLAG |
Equipment check box | XFLAG |
CHAR |
| 464 | EQFLG_EURO |
Reconcile changes in investee equity | CHAR1_X |
CHAR |
| 465 | EQFNR |
Sort Field | CHAR30 |
CHAR |
| 466 | EQHIE |
Structure explosion with equipment hierarchy | XFELD |
CHAR |
| 467 | EQIND |
Indicator for new equipment usage period on field changes | XFELD |
CHAR |
| 468 | EQI_ABCKZ |
ABC Indicator | EQI_ABCKZ |
CHAR |
| 469 | EQI_ABCKZ_UI |
ABC Indicator | EQI_ABCKZ_UI |
CHAR |
| 470 | EQI_ANSDT |
Acquisition Date | EQI_ANSDT |
DATS |
| 471 | EQI_ANSDT_UI |
Acquisition Date | EQI_ANSDT_UI |
DATS |
| 472 | EQI_AULDT |
First Delivery Date | EQI_AULDT |
DATS |
| 473 | EQI_AULDT_UI |
First Delivery Date | EQI_AULDT_UI |
DATS |
| 474 | EQI_BAUJJ |
Construction Year | EQI_BAUJJ |
CHAR |
| 475 | EQI_BAUJJ_UI |
Construction Year | EQI_BAUJJ_UI |
CHAR |
| 476 | EQI_EQART |
Object Type | EQI_EQART |
CHAR |
| 477 | EQI_EQART_UI |
Object Type | EQI_EQART_UI |
CHAR |
| 478 | EQI_EQTYP |
Equipment Category | EQI_EQTYP |
CHAR |
| 479 | EQI_EQTYP_UI |
Equipment Category | EQI_EQTYP_UI |
CHAR |
| 480 | EQI_EQUNR |
Equipment Number | EQI_EQUNR |
CHAR |
| 481 | EQI_EQUNR_UI |
Equipment Number | EQI_EQUNR_UI |
CHAR |
| 482 | EQI_GROES |
Size/Dimensions | EQI_GROES |
CHAR |
| 483 | EQI_GROES_UI |
Size/Dimensions | EQI_GROES_UI |
CHAR |
| 484 | EQI_HERST |
Manufacturer | EQI_HERST |
CHAR |
| 485 | EQI_HERST_UI |
Manufacturer | EQI_HERST_UI |
CHAR |
| 486 | EQI_INBDT |
In Operation From | EQI_INBDT |
DATS |
| 487 | EQI_INBDT_UI |
In Operation From | EQI_INBDT_UI |
DATS |
| 488 | EQI_MATNR |
Material Number | EQI_MATNR |
CHAR |
| 489 | EQI_MATNR_UI |
Material Number | EQI_MATNR_UI |
CHAR |
| 490 | EQI_SERNR |
Serial Number | EQI_SERNR |
CHAR |
| 491 | EQI_SERNR_UI |
Serial Number | EQI_SERNR_UI |
CHAR |
| 492 | EQI_SUBMT |
Construction Type | EQI_SUBMT |
CHAR |
| 493 | EQI_SUBMT_UI |
Construction Type | EQI_SUBMT_UI |
CHAR |
| 494 | EQKANT |
Link object is a piece of equipment | EQUNR |
CHAR |
| 495 | EQKLS |
Equipment class | EQKLS |
CHAR |
| 496 | EQKTU |
Equipment description in capital letters | CHAR40 |
CHAR |
| 497 | EQKXT |
Description of Link Equipment | TEXT40 |
CHAR |
| 498 | EQLFN |
Consecutive numbering of EquipUsagePeriods on same day | NUM03 |
NUMC |
| 499 | EQLINE |
Link object is a piece of equipment | EQUNR |
CHAR |
| 500 | EQL_BET |
Transfer investment set indicator | X |
CHAR |
