SAP ABAP Data Element - Index E, page 22
Data Element - E
# Data Element Short Description Domain Data Type
1 EQL_DB_REF Database reference indicator CHAR1_X CHAR 
2 EQL_EQI Ind.: Transfer of equity holdings adjustments X CHAR 
3 EQL_KAP_E Indicator: transfer equity set for first consolidation X CHAR 
4 EQL_KAP_F Indicator: Transfer equity set subsequent consolidation X CHAR 
5 EQMANZL Number: Equipment DEC3 DEC 
6 EQMAT Material block indicator XFELD CHAR 
7 EQM_INSTAL Plant Maintenance (PM) comp. is installed for Real Estate JANE CHAR 
8 EQNACH Link to equipment EQUNR CHAR 
9 EQNNR Number of next EquipUsagePeriod on same day NUM03 NUMC 
10 EQNODE Node is a piece of equipment EQUNR CHAR 
11 EQNUM Numerical Field NUM9 NUMC 
12 EQNXT Description of the equipment to which the link is made TEXT40 CHAR 
13 EQSNR EQSE Number EQSNR CHAR 
14 EQSTTXT Status Line of Individualized Object TEXT40 CHAR 
15 EQTEXT Equipment short text in the object list TEXT35 CHAR 
16 EQTIMEINT Equal intervals EQTIMEINT CHAR 
17 EQTXT Use of Employer Facilities TEXT15 CHAR 
18 EQTYP Equipment Category EQTYP CHAR 
19 EQUBE Already covered by equipment of resource NUMC5 NUMC 
20 EQUBEG Start Date: Equipment Period DATUM DATS 
21 EQUBI Structure explosion displaying equipment installed XFELD CHAR 
22 EQUEND End Date: Equipment Period DATUM DATS 
23 EQUIANL Create equipment for asset XFELD CHAR 
24 EQUICHECK Indicator: equipment BOM XFELD CHAR 
25 EQUID Equipment: Object ID HROBJID NUMC 
26 EQUINR Equipment number of a heating system (comp. maintenance) TEXT10 CHAR 
27 EQUIP Utilization TEXT2 CHAR 
28 EQUIPFL Serial Number With/Without Equipment Requirement EQUIPFL CHAR 
29 EQUIPMENT_CODE Equipment Type Code FTPD_EQUIPMENT_CODE CHAR 
30 EQUIPMENT_NAME Equipment Type Name FTPD_EQUIPMENT_NAME CHAR 
31 EQUIP_KNZ Equipment X CHAR 
32 EQUI_KNZ Indicator for holding the equipment data XFELD CHAR 
33 EQUI_MAINTAIN Automatic Maintenance of Equipment from Asset Master Record XFELD CHAR 
34 EQUNR Equipment Number EQUNR CHAR 
35 EQUNR_FROM Top Level Equipment From EQUNR CHAR 
36 EQUNR_N New equipment (PRT) EQUNR CHAR 
37 EQUNR_SINGLE (Top Level) Equipment Without Assignment XFELD CHAR 
38 EQUNR_TO Top Level Equipment To EQUNR CHAR 
39 EQUNR_TREX Equipment number   CHAR 
40 EQUOT_RA_FROM Lower Limit Relationship Between Reactive/Active Energy EQUOT_RA DEC 
41 EQUOT_RA_TO Upper Limit Relationship Between Reactive/Active Energy EQUOT_RA DEC 
42 EQUPD Indicator: Create Equipment/Equipment Created CHAR1 CHAR 
43 EQUSE Equipment Selection Possible XFELD CHAR 
44 EQUSH Equipment: Short Text TEXT12 CHAR 
45 EQUTP Indicator: equipment BOM XFELD CHAR 
46 EQUTX Equipment: Long Text TEXT40 CHAR 
47 EQUTY Equipment: Object Type OTYPE CHAR 
48 EQUZ_AEDAT Date on which time segment was changed DATUM DATS 
49 EQUZ_AENAM Name of person who changed the time segment USNAM CHAR 
50 EQUZ_ERDAT Date on which the time segment was created DATUM DATS 
51 EQUZ_ERNAM Name of person who created time segment USNAM CHAR 
52 EQVATTXC Identification of Equalization VAT Tax Code EQVATTXC CHAR 
53 EQVON Link from equipment EQUNR CHAR 
54 EQVXT Description of the Equipment from Which the Link is Made TEXT40 CHAR 
55 EQWAS Acquisition value - Statistics WAERS CUKY 
56 EQZFD Field Name in Equipment Usage Period FDNAME CHAR 
57 EQ_07A Table assignment flag TEXT8 CHAR 
58 EQ_COUNT Number of pieces of equipment installed at a FunctLocation EQUI_COUNT INT4 
59 EQ_ORDER Seqiemce of consolidation of investments activities CHAR7 CHAR 
60 ERA Local date: Local era ERA CHAR 
61 ERACCGRADE Revenue recognition: Accounting grade ERACCGRADE CHAR 
62 ERAMT Employer contribution BETRG CURR 
63 ERANZ Number DEC3 DEC 
64 ERANZ_CHAR Number: Character Field CHAR3 CHAR 
65 ERAPPL_TEXT Name of the Creating Application DDTEXT CHAR 
66 ERART Entry type ERART CHAR 
67 ERATE Interest rate for int.calc. AZINSSATZ DEC 
68 ERBAL1 Revenue recognition: Balance in functional currency CHAR1 CHAR 
69 ERBAL2 Revenue recognition: Balance in revenue recognition process CHAR1 CHAR 
70 ERBES IS-H: Date of First Contact RI_DATUM DATS 
71 ERBID IS-H: ID of the org. unit providing the results LERBID CHAR 
72 ERBNR Reference Personnel Number for Family Member CHAR12 CHAR 
73 ERBOE IS-H: Organizational Unit that Performs the Service ORGID CHAR 
74 ERBOE_MARK IS-H: sort sequence for the org. unit performing the service SORT_RANGF NUMC 
75 ERBTERM_B IS-M: Service Performance Period To DATUM DATS 
76 ERBTERM_V IS-M: Service Performance Period From DATUM DATS 
77 ERCHC_V ERCHC exists for ERCH KENNZX CHAR 
78 ERCHO_V ERCHO exists for ERCH KENNZX CHAR 
79 ERCHP_V ERCHP exists for ERCH KENNZX CHAR 
80 ERCHR_V ERCHR exists for ERCH KENNZX CHAR 
81 ERCHT_V ERCHT exists for ERCH KENNZX CHAR 
82 ERCHU_V ERCHU exists for ERCH KENNZX CHAR 
83 ERCHVLFDNR Internal Consecutive Number   CHAR 
84 ERCHV_ANCHOR Anchor Line for DBERCHV Entry KENNZX CHAR 
85 ERCHV_BW_REL Not Relevant for Consumption History in BW KENNZX CHAR 
86 ERCHV_GEN_FROM From Date of Selection for ERCHV Structure   DATS 
87 ERCHV_GEN_TO To Date of Selection for ERCHV Structure   DATS 
88 ERCHV_OP_MAIN Source Operand for Data Exc. from Primary to Secondary Inst. E_OPERAND CHAR 
89 ERCHV_OP_SUB Source Operand for Data Ex. from Secondary to Primary Inst. E_OPERAND CHAR 
90 ERCHV_V ERCHV exists for ERCH KENNZX CHAR 
91 ERCHZ_V ERCHZ exists for ERCH KENNZX CHAR 
92 ERCIP Employer NI percentage rate to minimum earnings PRZNT DEC 
93 ERCONFIG_GUID GUID for Configuration SYSUUID_C CHAR 
94 ERCOP Employer SI percentage upto upper income limit PRZNT DEC 
95 ERDAB Pricing document creation date, start of period DATUM DATS 
96 ERDAT Date on which the record was created DATUM DATS 
97 ERDATA Date on which the release order was added DATUM DATS 
98 ERDATBIS Date up to which revenue is to be recognized DATUM DATS 
99 ERDATTRM_A Creation Date DATUM DATS 
100 ERDATTRM_B Status B Date DATUM DATS 
101 ERDATTRM_C Status C Date DATUM DATS 
102 ERDATTRM_D Status D Date DATUM DATS 
103 ERDAT_ARC Creation Date for SD Document Search with Date DATUM DATS 
104 ERDAT_B Creation date up to which selection is to be made DATUM DATS 
105 ERDAT_BF Date on which the record was created DATUM DATS 
106 ERDAT_BIS Creation date of object up to when archiving can take place DATUM DATS 
107 ERDAT_ES Date on which entry sheet was created DATUM DATS 
108 ERDAT_I_CA Created On DATUM DATS 
109 ERDAT_I_KK Created On DATUM DATS 
110 ERDAT_PAY Date of data medium creation DATS DATS 
111 ERDAT_RF Date on which the Record Was Created DATUM DATS 
112 ERDAT_RF_DI Date on Which Record was Added (Direct Input) CHAR10 CHAR 
113 ERDAT_SORT IS-H: Sort sequence by document date (billing) ISH_SORT04 NUMC 
114 ERDAT_TR Date on Which Record Was Created DATUM DATS 
115 ERDAT_TS Date on which record has been added (time stamp) TZNTIMESTP NUMC 
116 ERDAT_TZ Date on which record has been added (time zone) TZNZONE CHAR 
117 ERDAT_V Creation date from which selection is to be made DATUM DATS 
118 ERDBI Pricing document creation date, end of period DATUM DATS 
119 ERDBTABLEOLD Document Was Saved in DBERDZ KENNZX CHAR 
120 ERDB_V ERDB exists for ERDK KENNZX CHAR 
121 ERDES Description TEXT50 CHAR 
122 ERDIS Indicator: create material requirements planning list XFELD CHAR 
123 ERDK_EXIST Indicator: document exists KENNZX CHAR 
124 ERDO_V ERDO exists for ERDK KENNZX CHAR 
125 ERDR_V ERDR exists for ERDK KENNZX CHAR 
126 ERDSG Substitute MRP contoller/group for requirements planning DISPO CHAR 
127 ERDTS_V ERDTS exists for ERDK KENNZX CHAR 
128 ERDU_V ERDU exists for ERDK KENNZX CHAR 
129 ERDZ_V ERDZ/ERDL exists for ERDK KENNZX CHAR 
130 ERECID Receiver Recovery Indicator JV_RECIND CHAR 
131 ERECID_NEW Recover indicator for receiver (new) JV_RECIND CHAR 
132 ERECID_OLD Recovery indicator for receiver (old) JV_RECIND CHAR 
133 ERECIND Receiver recovery indicator for manual cost transfer JV_RECIND CHAR 
134 ERECNNR_NEW Receiving real estate contract number (new) RECNNR CHAR 
135 ERECNNR_OLD Receiver contract number real estate (old) RECNNR CHAR 
136 EREC_APPLICATION_END_DATE Application End Date DATS08 DATS 
137 EREC_ISR_TYPE Type of Requisition Form (ISR) EREC_ISR_TYPE CHAR 
138 EREC_MGR_GROUPING Manager grouping in E-Recruiting EREC_MGR_GROUPING CHAR 
139 EREC_RECRUITER Type of Recruiter Logic for Requisition Form (ISR) Field EREC_RECRUITER NUMC 
140 EREC_REQUISITION_STATUS EREC Requisition Status NUMC01 NUMC 
141 EREC_REQ_CREATED_ON Requisition Created On Date DATS08 DATS 
142 EREC_START_METHOD Type of start method for creating a requisition EREC_START_METHOD NUMC 
143 EREED Expected basic finish date DATUM DATS 
144 EREEZ Expected basic finish date (time) UHRZT TIMS 
145 EREIGNIS Event key word AUSWAHL CHAR 
146 EREKG Substitute purchasing group for requirements planning EKGRP CHAR 
147 EREKZ Final Invoice Indicator XFELD CHAR 
148 ERENR Special event number (forecast) ERENR CHAR 
149 EREPLACTIVITY Acitity Error Handling CRM/IS-U Replication EREPLACTIVITY CHAR 
150 EREPL_CRM_USE Utilization of CRM Transactions X CHAR 
151 EREPL_DELAY_USE Automatic Restart Permitted EREPL_DELAY_USE NUMC 
152 EREPL_DLAY_FREQ IS-U Error Monitor: Number of Restarts EREPL_DLAY_FREQ INT1 
153 EREPL_DLAY_REASON IS-U Error Monitor: Restriction for Restart EREPL_DLAY_REASON NUMC 
154 EREPL_DLAY_TIME IS-U Error Monitor: Time Delay for Restart EREPL_DLAY_TIME NUMC 
155 EREPL_MSGNUM Number of Error Messages NUM4 NUMC 
156 EREPL_MSGRDICON Number of Status Reds NUM4 NUMC 
157 EREPL_MSGYEICON Number of Status Yellows NUM4 NUMC 
158 EREPL_PRDOC_USE Utilization of Parked Documents X CHAR 
159 ERESO_LAUFNR Consec. Number of Resource Master (Vehicle and Employees) NUMC4 NUMC 
160 EREST Event status EREST CHAR 
161 ERESULT Confirmation category ERESULT_ID CHAR 
162 ERESULT_TXT Confirmation category text TEXT30 CHAR 
163 ERES_FLD DDIC name of confirmation field FDNAME CHAR 
164 ERES_FLDTXT Confirmation field text SCRTEXT_L CHAR 
165 ERES_HEAD Confirmation in header of the waste disposal order XFELD CHAR 
166 ERES_REQ Confirmation required XFELD CHAR 
167 ERES_TABLE Allocate confirmation field to confirmation table ERES_TABLE CHAR 
168 ERETX Brief description of event ERETX CHAR 
169 ERFAG Reference to RFQ with Quotation XFELD CHAR 
170 ERFAN Reference to RFQ Without Quotation XFELD CHAR 
171 ERFAS Permissibility of manual entry for transaction type CHAR1 CHAR 
172 ERFASSER Created by USNAM CHAR 
173 ERFB1 Reference to Purchase Requisition with Change of Source XFELD CHAR 
174 ERFB2 Ref. to Purch. Requisition w. Change of Order Type/Item Cat. XFELD CHAR 
175 ERFBA Reference to Purchase Requisition XFELD CHAR 
176 ERFBL Reference to Reference Purchase Order XFELD CHAR 
177 ERFDA Created on DATUM DATS 
178 ERFDAT IS-H: Date on which the Case Data is to be Entered RI_DATUM DATS 
179 ERFDATE Created On DATUM DATS 
180 ERFDT Created on DATUM DATS 
181 ERFIN Reference to Info Record Without Quotation XFELD CHAR 
182 ERFIX Fixing indicator for forecast event XFELD CHAR 
183 ERFKA Reference to Contract XFELD CHAR 
184 ERFKM Reference to Contract, Item Category M XFELD CHAR 
185 ERFKW Reference to Contract, Item Category W XFELD CHAR 
186 ERFME Unit of entry MEINS UNIT 
187 ERFME_ISO Unit of entry in ISO code ISOCD_UNIT CHAR 
188 ERFMG Quantity in unit of entry MENG13 QUAN 
189 ERFMGV Quantity in unit of entry with leading sign MENGV13 QUAN 
190 ERFMG_ABD Quantity in Unit of Entry for Amount-Based Distribution FLTP FLTP 
191 ERFMG_C Quantity in unit of entry (character) CHAR17 CHAR 
192 ERFMG_CHAR Quantity in Unit of Entry CHAR13 CHAR 
193 ERFNAM Name of the Processor Who Entered the Object USNAM CHAR 
194 ERFNM Entered by USNAM CHAR 
195 ERFPR Entry profile: Logistics Invoice Verification ERFPR CHAR 
196 ERFPROG Program Used to Create Object PROGRAMM CHAR 
197 ERFPT Description of entry profile TEXT30 CHAR 
198 ERFSICHT_TXT Description of data entry view DDTEXT CHAR 
199 ERFTIME Time Created UZEIT TIMS 
200 ERFUSER Created By USNAM CHAR 
201 ERGAB Additional absence data XFELD CHAR 
202 ERGADRCHCK Result of Check Run on Address Changes for Orders ERGADRCHCK CHAR 
203 ERGAENZ Structure of Extra Line in Supplement to SP Notifications VVARZ CHAR 
204 ERGAK_011 Item key representing the line item net loss ERGSL CHAR 
205 ERGBR Profitability analysis active RKE_ACT CHAR 
206 ERGBZ Selection rule CHAR8 CHAR 
207 ERGBZ_MS Selection rule multi-source vendor CHAR8 CHAR 
208 ERGBZ_SS Selection rule single-source vendor CHAR8 CHAR 
209 ERGEBNIS_LISTE Output Object List KKA_YES_NO CHAR 
210 ERGEI Unit of weight (allowed packaging weight) MEINS UNIT 
211 ERGEI_ISO Unit of weight (allowed packaging weight) in ISO code ISOCD_UNIT CHAR 
212 ERGEW Allowed packaging weight MENG13 QUAN 
213 ERGEW_BI Allowed packaging weight (BTCI) CHAR17 CHAR 
214 ERGFNA Event field in an information structure FDNAME CHAR 
215 ERGGRP Result group, identification for value compression ERGGRP CHAR 
216 ERGGV_011 Fin.statement key representing the P+L profit item ERGSL CHAR 
217 ERGHB_011Z Credit Item Key ERGSL CHAR 
218 ERGKZ Account Assignment (Coding) Block: Details XFELD CHAR 
219 ERGOKONT Assignment to a profitability segment XFELD CHAR 
220 ERGPA_011 Fin.statement key representing the net profit/yr ERGSL CHAR 
221 ERGRA_VK Supplementary Legal Relationship Type RBART_VK CHAR 
222 ERGRD Reason for creating print document ERGRD CHAR 
223 ERGRD_TEXT Creation Reason in Text Format TEXT40 CHAR 
224 ERGRE_VK Indicator: Profitability Analysis XFELD CHAR 
225 ERGRN_VK Supplementary Classification Key RBZNR_VK CHAR 
226 ERGRU Reimbursement Group for Meals/Accomm. - Enterprise-Specific ERGRU CHAR 
227 ERGSL Financial Statement Item ERGSL CHAR 
228 ERGSO_011Z Debit Item key ERGSL CHAR 
229 ERGTX Long text of selection rule TEXT40 CHAR 
230 ERGTYP Result type, type of compression ERGTYP CHAR 
231 ERGVD_F02E Financial statement key on change of balance ERGSL CHAR 
232 ERGWK_TXT Affecting net income CHAR1 CHAR 
233 ERGZS_F02E Financial statement key ERGSL CHAR 
234 ERG_RESERV Method for Results Reserve ERG_RESERV CHAR 
235 ERH14 Exception: No Increase Amount XFELD CHAR 
236 ERHART Earnings Surveys for the Metal Industry to be Compiled XFELD CHAR 
237 ERHBTR Increase amount after rent adjustment WRTV7 CURR 
238 ERHJR Year of Survey GJAHR NUMC 
239 ERHKZL Line indicator for data entry forms ERHKZL CHAR 
240 ERHOB_VK Invoicing Period - Until Most Recent Item for Premium DATUM DATS 
241 ERHOE Increase run schedule quantity ERHOE CHAR 
242 ERHOR Opening period ERHOR NUMC 
243 ERHSET Set CHAR45 CHAR 
244 ERHSP Increase Freeze CHAR1 CHAR 
245 ERH_DETAIL Level of detail for data entry forms ERH_DETAIL NUMC 
246 ERH_INFGR Indicator for type of data ERH_INGR CHAR 
247 ERH_JAHR Fiscal year/comparison year CHAR9 CHAR 
248 ERH_LINE Line NUM1 NUMC 
249 ERH_LTYPE List type for data entry forms ERH_LTYPE NUMC 
250 ERH_PERID Acctng. period/comparison period CHAR7 CHAR 
251 ERH_SKIP Indicator: Blank Lines in Data Entry Form X CHAR 
252 ERH_SPTXT Column header text TEXT20 CHAR 
253 ERH_TTL Data entry form title TEXT40 CHAR 
254 ERIND Indicator: Error XFELD CHAR 
255 ERITG_KK Number of Days for Reminder before Due Date NUM03 NUMC 
256 ERK01 Special event factor for forecast value 1 ERKXX DEC 
257 ERK02 Special event factor for forecast value 2 ERKXX DEC 
258 ERK03 Special event factor for forecast value 3 ERKXX DEC 
259 ERK04 Special event factor for forecast value 4 ERKXX DEC 
260 ERK05 Special event factor for forecast value 5 ERKXX DEC 
261 ERK06 Special event factor for forecast value 6 ERKXX DEC 
262 ERK07 Special event factor for forecast value 7 ERKXX DEC 
263 ERK08 Special event factor for forecast value 8 ERKXX DEC 
264 ERK09 Special event factor for forecast value 9 ERKXX DEC 
265 ERK10 Special event factor for forecast value 10 ERKXX DEC 
266 ERK11 Special event factor for forecast value 11 ERKXX DEC 
267 ERK12 Special event factor for forecast value 12 ERKXX DEC 
268 ERKLA Reimbursement Group for Meals/Accommodations: Statutory ERKLA CHAR 
269 ERKLAERKOM Explanation Facility for Material Ledger Active/Inactive XFELD CHAR 
270 ERKNZ Creation indicator FLAG CHAR 
271 ERKRS Operating concern ERKRS CHAR 
272 ERKRS1 Operating concern ERKRS CHAR 
273 ERKRSFNAM_KK Characteristic of an Operating Concern FDNAME CHAR 
274 ERKRS_BZ Description of operating concern TEXT30 CHAR 
275 ERKRS_FNAM_KK Characteristic of an Operating Concern FDNAME CHAR 
276 ERLBT Revenue from asset sale ANLKWERT CURR 
277 ERLDATWERB Date Advertising Bonus Sent DATUM DATS 
278 ERLDRERZ Allowed Publications ERLDRERZ CHAR 
279 ERLDT EMU: Date on which conversion completed DATUM DATS 
280 ERLDT_ARI FI-ARI: Completion date DATUM DATS 
281 ERLDT_BKOR Date of Printing DATUM DATS 
282 ERLDT_KK Date of Last Status Change of Payment Order DATUM DATS 
283 ERLED Financial document processing: "Completed" indicator FLAG CHAR 
284 ERLIS Error cat. after listing rule check ERLIS CHAR 
285 ERLKZ Completed Indicator for Open Items ERLKZ CHAR 
286 ERLMENGE Quantity for completion (sales) in basic unit of measure MENG13 QUAN 
287 ERLMENGEFV Invoiced quantity (P category) in sales unit MENG13 QUAN 
288 ERLMENGEV Completed quantity for sales (category P) in sales unit MENG13 QUAN 
289 ERLMENGE_F Invoiced quantity in basic unit of measure MENG13 QUAN 
290 ERLMENGE_L Completed quantity (delivery) MENG13 QUAN 
291 ERLMENGF Quantity for completion (sales) in basic unit of measure RFMNG_FLO FLTP 
292 ERLMENGFV Completion quantity for sales (category F) in sales unit RFMNG_FLO FLTP 
293 ERLNA EMU: Name of agent carrying out conversion USNAM CHAR 
294 ERLNR Competitor prices: number of entry list NUMC5 NUMC 
295 ERLOES Revenue WERT7 CURR 
296 ERLOESE Identifier "Revenue posting allowed" ERLOESE CHAR 
297 ERLOES_OBJ Can the Object Have Revenue? KKACHR1 CHAR 
298 ERLOS Sales revenue (net) WERT7 CURR 
299 ERLRE Completion rule for quotation / contract ERLRE CHAR 
300 ERLST Permitted Ageing in Hours NUM2 NUMC 
301 ERLSTUNDEN Permitted Ageing in Hours NUM2 NUMC 
302 ERLTA Permitted Ageing in Days NUM2 NUMC 
303 ERLTAGE Permitted Ageing in Days NUM2 NUMC 
304 ERLTD Expected Replenishment Lead Time in Days DEC5_2 DEC 
305 ERLTH Expected Replenishment Lead Time in Hours DEC5_2 DEC 
306 ERLTW Revenue in transaction currency ANLKWERT CURR 
307 ERLWERT Value for completion WERTV8 CURR 
308 ERLWG Exclusion of Employer rate for reduction limitation DEC3_2 DEC 
309 ERL_AHK Indicator: Distribution of revenue by APC XFELD CHAR 
310 ERL_EIG Indicator: User-defined revenue distribution XFELD CHAR 
311 ERL_PLANKZ Update revenue plan FLAG CHAR 
312 ERL_REST Indicator: Distribution of revenue by net book value XFELD CHAR 
313 ERMAB_VK Determination Type for Sender ERMAB_VK CHAR 
314 ERMAT Material entry control ERMAT CHAR 
315 ERMEM_VK Determination Type for Recipient ERMEM_VK CHAR 
316 ERMNG Resulting qty MENG13 QUAN 
317 ERMNR Authority Number CHAR8 CHAR 
318 ERMRO_VK Determination Type for Partner Role CHAR2 CHAR 
319 ERMWSKZ Indicator: Tax Determination Code ERMWSKZ CHAR 
320 ERMWSKZA_EE Provisional tax determination indicator ERMWSKZ CHAR 
321 ERMWSKZV_EE Final tax determination indicator ERMWSKZ CHAR 
322 ERNAM Name of Person who Created the Object USNAM CHAR 
323 ERNAME Entered by external system user SBNAM CHAR 
324 ERNAMTRM_A Name of User Who Added the Transfer USNAM CHAR 
325 ERNAM_ALL Recipient of all mails USNAM CHAR 
326 ERNAM_BF Name of person who created the object USNAM CHAR 
327 ERNAM_CA Created by USNAM CHAR 
328 ERNAM_KK Created by USNAM CHAR 
329 ERNAM_RE Name of Person Processing the Customer USNAM CHAR 
330 ERNAM_REQ Purchase Requisition Last Changed By USNAM CHAR 
331 ERNAM_RF Name of Person who Created the Object USNAM CHAR 
332 ERNDM Indicator: Off-site work (yes/no) ERNDM CHAR 
333 ERNHI Employee's maximum income ERNLO NUMC 
334 ERNIE Next Declaration Item(s) for Customs Status Determination SCUSP CHAR 
335 ERNLO Employee's minimum income ERNLO NUMC 
336 ERNMR Event Number ERNMR CHAR 
337 ERNUM Number of errors that occurred NUMC4 NUMC 
338 ERN_VORL IS-M: Lead Time for Contract Renewal NUMC02 NUMC 
339 EROED Opening date DATUM DATS 
340 EROEDAT Creation date DATUM DATS 
341 EROEF Call horizon in days (per maintenance package) NUM3 NUMC 
342 EROETIM Time of day billing document was created HHMM CHAR 
343 EROUN Routine number, buyer's negotiation sheet EROUN NUMC 
344 EROUTE Planned Waste Disposal Order Route EROUTE CHAR 
345 EROUTE_ACT Actual Route of Waste Disposal Order EROUTE CHAR 
346 EROUTE_TXT Text for route CHAR30 CHAR 
347 ERPD_WEC_USER_BPARTNER_TYPE Partner Type 1=Nat.Person 2=Organization CHAR1 CHAR 
348 ERPD_WEC_USER_EXT_COUNTER Counter for Extension   INT1 
349 ERPD_WEC_USER_EXT_HANDLE Extension: Alternative Key for a Business Object   CHAR 
350 ERPD_WEC_USER_MAIL_CTX_NAME Key in a Key / value relation CHAR30 CHAR 
351 ERPD_WEC_USER_MAIL_CTX_VALUE Value in a Key / value relation CHAR250 CHAR 
352 ERPD_WEC_USER_NAME Name of a Name-Value Pair CHAR30 CHAR 
353 ERPD_WEC_USER_VALUE Value of a Name-Value Pair   SSTR 
354 ERPLC Location TEXT50 CHAR 
355 ERPLNMAX BSI: Employer's planned maximum amount BSI_WAGE DEC 
356 ERPOS Event item ERPOS NUMC 
357 ERPRELEASE Information about release of the ERP backend system SYCHAR04 CHAR 
358 ERPRYEAR Exchange rate from prior year CHAR1 CHAR 
359 ERPTMS_AWB_ID Air Waybill ERPTMS_DO_35 CHAR 
360 ERPTMS_BOL_ID Bill of Lading ERPTMS_DO_35 CHAR 
361 ERPTMS_BTD_ID Business Transaction Document ID   CHAR 
362 ERPTMS_BTD_REF Business Transaction Document Reference   CHAR 
363 ERPTMS_CFIR_ID Customerfreight Invoice Request ERPTMS_DO_20 CHAR 
364 ERPTMS_CHRG_DUE_CODE Charges Due Code   CHAR 
365 ERPTMS_CONSIGNEE Consignee ERPTMS_DO_40 CHAR 
366 ERPTMS_DATE System Entry Date   DATS 
367 ERPTMS_DELV_D Delivery Date   DATS 
368 ERPTMS_DEST_LOC Destination Location ERPTMS_DO_20 CHAR 
369 ERPTMS_DISTANCE Distance   QUAN 
370 ERPTMS_DISTANCE_UOM Distance Unit of Measure MEINS UNIT 
371 ERPTMS_DOCNUMBER Document Number ERPTMS_DO_20 CHAR 
372 ERPTMS_DOC_ID Document ID   CHAR 
373 ERPTMS_EQUI_TYPE Equipment Type ERPTMS_DO_10 CHAR 
374 ERPTMS_FLIGHT_ID Flight Number ERPTMS_DO_07 CHAR 
375 ERPTMS_FOR_ID Freight Order ERPTMS_DO_35 CHAR 
376 ERPTMS_FRAGR_ID Freight Agreement ERPTMS_DO_20 CHAR 
377 ERPTMS_ICON_DETAILS Display Document Details (Transportation Mgmt) CHAR30 CHAR 
378 ERPTMS_LOAD_METER Loading Meter   DEC 
379 ERPTMS_LOCATION_ID Location ERPTMS_DO_20 CHAR 
380 ERPTMS_PARTY_ID Business Partner ERPTMS_DO_10 CHAR 
381 ERPTMS_PICKUP_D Pick-Up Date   DATS 
382 ERPTMS_PRICING_IND Pricing Indicator (Credit/Debit) BOOLEAN CHAR 
383 ERPTMS_SFIR_ID Freight Settlement Document ERPTMS_DO_20 CHAR 
384 ERPTMS_SFIR_ITEM Item Freight Settlement Document   CHAR 
385 ERPTMS_SHIPPER Shipper ERPTMS_DO_40 CHAR 
386 ERPTMS_SHIPPING_TC Shipping Type Code ERPTMS_DO_03 CHAR 
387 ERPTMS_SOR_ID Shipment Order ERPTMS_DO_35 CHAR 
388 ERPTMS_SRCE_LOC Source Location ERPTMS_DO_20 CHAR 
389 ERPTMS_TIME System Entry Time   TIMS 
390 ERPTMS_TM_ITEM_LIST_VERSION Layout for Invoicing (Transportation Mgmt) ERPTMS_TM_ITEM_LIST_VERSION CHAR 
391 ERPTMS_TM_REFDOC_ID Document ID for TM Reference ERPTMS_DO_35 CHAR 
392 ERPTMS_TM_REFERENCETYPE Reference Document Category (Transportation Mgmt) ERPTMS_TM_REFERENCETYPE CHAR 
393 ERPTMS_TOR_ID Freight Order ERPTMS_DO_20 CHAR 
394 ERPTMS_TOR_ITEM Freight Order Item   CHAR 
395 ERPTMS_TRSF_D Transfer Date   DATS 
396 ERPTMS_VEHICLE_ID Vehicle ERPTMS_DO_40 CHAR 
397 ERPTMS_VOYAGE_ID Voyage Number ERPTMS_DO_10 CHAR 
398 ERPT_WEC_UA_ADMIN_TYPE Administrator Category ERP_WEC_UA_ADMIN_TYPE CHAR 
399 ERP_ACTIME New SA Schedule Line Has Date of Confirmation XFELD CHAR 
400 ERP_APPL_URL_CNXT_VALUE Application URL contaxt value CHAR40 CHAR 
401 ERP_EHP_BF Required Business Function SFW_BFUNCTION CHAR 
402 ERP_EHP_SWF_ACTC Activity Counter   NUMC 
403 ERP_EHP_SWF_EHP Enhancement Package Number   NUMC 
404 ERP_EHP_SWF_ENABT Activity to enable PDF-based form   CHAR 
405 ERP_EHP_SWF_GROUPID Identifier for a Group of Objects   CHAR 
406 ERP_EHP_SWF_GROUPID_DESCR Object group description   CHAR 
407 ERP_EHP_SWF_IS_ACTIVE Flag: object group is active ERP_EHP_SWF_YES_NO CHAR 
408 ERP_EHP_SWF_SUBGROUPID Identifier for a Subgroup of Objects   CHAR 
409 ERP_SLS_COUNTER Counter for Report Evaluations for Portal Overview ERP_SLS_COUNTER_DOM NUMC 
410 ERP_SLS_DESCRIPTION Description CHAR30K CHAR 
411 ERP_SLS_EPCM_MODE Portal Navigation Mode ERP_SLS_EPCM_MODE_DOM NUMC 
412 ERP_SLS_JSTAT_LEVEL Sales and Distribution Document: Status Level ERP_SLS_JSTAT_LEVEL CHAR 
413 ERP_SLS_JSTAT_TYPE Sales and Distribution Document: Category of Individ. Status ERP_SLS_JSTAT_TYPE CHAR 
414 ERP_SLS_LFDNUM Sequential Numbers - Sequence NUM03 NUMC 
415 ERP_SLS_LINK_ID Worklist Link ID ERP_SLS_LONG_DESC_DOM CHAR 
416 ERP_SLS_LOC_ID Portal Target ID ERP_SLS_LOC_DOM CHAR 
417 ERP_SLS_LONG_DESCRIPTION Description ERP_SLS_LONG_DESC_DOM CHAR 
418 ERP_SLS_NOCOUNT No Counter Function for the Portal Link XFELD CHAR 
419 ERP_SLS_ROLE Portal Role ERP_SLS_ROLE_DOM CHAR 
420 ERP_SLS_STAT_PARAM Static Parameters for Workload Determination TEXT255 CHAR 
421 ERP_SLS_SUBSET_CLOSED Subset Status - Open / Closed XFELD CHAR 
422 ERP_SLS_SUBSET_ID Worklist Subset ID ERP_SLS_LONG_DESC_DOM CHAR 
423 ERP_SLS_URN Location Path in a Portal Role ERP_SLS_URN_DOM CHAR 
424 ERP_SLS_UWLSHORTTITLE UWL Short Description   CHAR 
425 ERP_SLS_UWL_ALIGNEMENT Worklist Alignment ERP_SLS_ALIGNMENT CHAR 
426 ERP_SLS_VARIANT Special Variant - Long CHAR40 CHAR 
427 ERP_SLS_WORKSET_ID Worklist Workset ID ERP_SLS_LONG_DESC_DOM CHAR 
428 ERP_SLS_WORKSET_LAYOUT Workset Layout for Link Grouping ERP_SLS_WORKSET_LAYOUT_DOM NUMC 
429 ERP_SLS_WORKSET_LOCK Lock Personalization XFELD CHAR 
430 ERP_TREX_LANDX50 Country Name (Max. 50 Characters) TEXT50 CHAR 
431 ERP_WEC_ADDRESS_FORMAT Address Format in Web Channel ERP_WEC_ADDRESS_FORMAT NUMC 
432 ERP_WEC_ADDRESS_LAYOUT Web Channel Address Layout ERP_WEC_ADDRESS_LAYOUT NUMC 
433 ERP_WEC_APPLICATION_ID Web Channel Application ID ERP_WEC_APPLICATION_ID CHAR 
434 ERP_WEC_APPLICATION_URL Web Channel Application URL ERP_WEC_APPLICATION_URL CHAR 
435 ERP_WEC_APPL_URL WEC Application URL STRING STRG 
436 ERP_WEC_APP_ID Web Channel Application ID ERP_WEC_APP_ID CHAR 
437 ERP_WEC_ATTR_NAME Attribute Name ERP_WEC_ATTR_NAME CHAR 
438 ERP_WEC_ATTR_VALUE Attribute Value ERP_WEC_ATTR_VALUE CHAR 
439 ERP_WEC_CHKOUT_PROF_GUID Checkout Profile GUID SYSUUID RAW 
440 ERP_WEC_CHKOUT_PROF_NAME Checkout Profile Name TEXT40 CHAR 
441 ERP_WEC_CURRENCY_UNIT Currency Unit ERP_WEC_CURRENCY_UNIT CUKY 
442 ERP_WEC_CURR_DECIMAL_NUMBER Number of decimal places for a Dimensional Value   INT1 
443 ERP_WEC_CURR_DESCR Description ERP_WEC_CURR_DESCR CHAR 
444 ERP_WEC_CUSTPRF_CONTEXT Web Channel Customer Profile Context field ERP_WEC_CUSTPRF_CONTEXT CHAR 
445 ERP_WEC_DEF_CHKOUT_PROF Default Checkout Profile XFELD CHAR 
446 ERP_WEC_EMAIL_TEMPLATE Web Channel E-Mail Template ERP_WEC_EMAIL_TEMPLATE CHAR 
447 ERP_WEC_LOGINTYPE Logon Procedure ERP_WEC_LOGINTYPE CHAR 
448 ERP_WEC_LOGON_SCENARIO Logon Scenario ERP_WEC_LOGON_SCENARIO CHAR 
449 ERP_WEC_PAYMENT_GUID Payment method GUID SYSUUID RAW 
450 ERP_WEC_PAYMENT_METHOD_TYPE Type of Payment Method ERP_WEC_PAYMENT_METHOD_TYPE CHAR 
451 ERP_WEC_REL_CONTAINER_TYPE Container of User Creation BAdI Containing the Data ERP_WEC_REL_CONTAINER_TYPE CHAR 
452 ERP_WEC_RETURNCODE Return Code of Function Module   CHAR 
453 ERP_WEC_SEL_OPTION Options Selected for User and Contact Person Search ERP_WEC_SEL_OPTION CHAR 
454 ERP_WEC_SIGN I(nclude) or E(xclude) Search Parameter ERP_WEC_SIGN CHAR 
455 ERP_WEC_TECHNICAL_ID Technical ID ERP_WEC_TECHNICAL_ID STRG 
456 ERP_WEC_UNIT Quantity Unit ERP_WEC_UNIT UNIT 
457 ERP_WEC_UNIT_DECIMALS_NUMBER Number of decimal places for a Dimensional Value   INT1 
458 ERP_WEC_UNIT_DESCR Description ERP_WEC_UNIT_DESCR CHAR 
459 ERP_WEC_USR_STATUS User Status ERP_WEC_USR_STATUS CHAR 
460 ERRAVF4_KK Number of Errors CHAR10 CHAR 
461 ERRAV_KK Number of Errors INT4 INT4 
462 ERRBIF4_KK Number of Incorrect Documents CHAR10 CHAR 
463 ERRBRTF4_BRO Number of Broker Reports with Errors CHAR10 CHAR 
464 ERRBRT_BRO Number of Errors in Broker Report Transfer INT4 INT4 
465 ERRCH_KK Number of Errors on Transferring Check Encashments INT4 INT4 
466 ERRCL Error Classification CHAR1 CHAR 
467 ERRCMF4_KK Number of Errors during Transfer of Manually Issued Checks CHAR10 CHAR 
468 ERRCM_KK Number of Errors during Transfer of Manually Issued Checks INT4 INT4 
469 ERRCNT No. of Messages in Verification Step (Header and Item Level) ERRCNT NUMC 
470 ERRCNTBS_KK Number of Errors When Transferring from Account Statement INT4 INT4 
471 ERRCODE Error Code when Reporting Back the Prenotification CHAR03 CHAR 
472 ERRCODE_BRO Broker Report Analysis Error Code (Internal) ERRCODE_BRO NUMC 
473 ERRCOUNT Number of errors in list access ERRCOUNT NUMC 
474 ERRCRF4_KK Number of Errors during Transfer of Check Encashment CHAR10 CHAR 
475 ERRCR_KK Number of Errors during Transfer of Check Encashment INT4 INT4 
476 ERRCVS_KK Number of Errors in Payment File Transfer INT4 INT4 
477 ERRDATA Erroneous data LCHAR1000 LCHR 
478 ERRDATBS_KK Incorrect Data from Acct Statement Transfer CHAR255 CHAR 
479 ERRDOC_KK Number of Incorrect Documents INT4 INT4 
480 ERRDTEXT Text of list line for message CHAR50 CHAR 
481 ERREL Indicator: event relevant for forecast XFELD CHAR 
482 ERRENTRY Consecutive numbering at level CHAR10 CHAR 
483 ERRFLAG1 IS-M: Time Unit not Allowed for Issue Generation XFELD CHAR 
484 ERRFLAG2 IS-M: Frequency Rule Does Not Exist for Issue Generation XFELD CHAR 
485 ERRFLAG3 IS-M: Frequency Rule and Generation Rule Not Compatible XFELD CHAR 
486 ERRFLAG4 IS-M: Date Not in Factory Calendar XFELD CHAR 
487 ERRHANDLE Flag: Error handling yes/no CHAR1 CHAR 
488 ERRKZ IS-M: Error Indicator for Condition Reference Determination ERRKZ CHAR 
489 ERRLEVEL Hierarchy level in log output TABIX INT4 
490 ERRLINNO Current line in log output TABIX INT4 
491 ERRLIST AS400-DDIC: Input list of self-recovering errors ERRLIST RAW 
492 ERRLIST_RP Display error list CHAR1 CHAR 
493 ERRMSG US Tax Interface: Error Message Text CHAR72 CHAR 
494 ERRMSG_DEF Error Message CHAR100 CHAR 
495 ERRNM Number of Kanbans with Status "Error" ANZWB INT4 
496 ERRNO Failure Cause Number ERRNO CHAR 
497 ERRNOBS_KK Seq. No. of Incorrect Data on an Account Statement Item NUM5 NUMC 
498 ERRNO_KK Number of correction lines for correction record INT4 INT4 
499 ERRNR_VK Error Number NUM3 NUMC 
500 ERRNUM Output: Error number ERRNUM NUMC