SAP ABAP Data Element - Index E, page 3
Data Element - E
# Data Element Short Description Domain Data Type
1 EAMWS_GRRM_RESP_STATUS_TXT Status Message from Implementation Class (Used for GRC Comm) CHAR100 CHAR 
2 EAMWS_GRRM_RESP_TYPE_TXT Response Type (Used for GRC Communication) CHAR30 CHAR 
3 EAMWS_GRRM_RISK_DISTRIB_METHOD Risk Distribution Method (Used for GRC Communication) CHAR1 CHAR 
4 EAMWS_GRRM_RISK_LEVEL Risk Level (Used for GRC Communication) TEXT40 CHAR 
5 EAMWS_GRRM_RISK_LEVEL_ID Risk Level ID (Used for GRC Communication) CHAR4 CHAR 
6 EAMWS_GRRM_RISK_STATUS Risk Status (Used for GRC Communication) TEXT30 CHAR 
7 EAMWS_GRRM_RISK_STATUS_ID Risk Status ID (Used for GRC Communication) CHAR5 CHAR 
8 EAMWS_MIME_FILE MIME File Name CHAR50 CHAR 
9 EAMWS_MIME_FOLDER MIME Folder EAMWS_MIME_FOLDER CHAR 
10 EAMWS_MIME_PATH MIME Path CHAR255 CHAR 
11 EAMWS_OBJ_ID Object ID of Safety Measure   CHAR 
12 EAMWS_OBJ_TYPE Object Type of Risk-Relevant Object or Safety Measure EAMWS_OBJ_TYPE CHAR 
13 EAMWS_ORIGIN Origin of Risk and Response in List of Relevant Risks EAMWS_ORIGIN CHAR 
14 EAMWS_PRTKZ Object Is a Production Resource/Tool CHAR1 CHAR 
15 EAMWS_REL_IND Relevant CHAR1 CHAR 
16 EAMWS_REQUIID WCM Requirement ID ROLLNAME CHAR 
17 EAMWS_RESPID Risk Response ID CHAR50 CHAR 
18 EAMWS_RESP_APPLY Activation of 'Apply' Action for Risk Responses EAMWS_RESP_APPLY CHAR 
19 EAMWS_RESP_NOTIF_ON_DUE_DATE Response Notification on Due Date CHAR1 CHAR 
20 EAMWS_RESP_NTF_ON_DUE_DATE_OF Time Offset for Response Notification on Due Date   INT2 
21 EAMWS_RESP_SHT Risk Response Description CHAR50 CHAR 
22 EAMWS_RISKID Risk ID CHAR50 CHAR 
23 EAMWS_RISK_CHARVALUE Characteristic Value of Risk-Relevant Object EAMWS_RISK_CHARVALUE CHAR 
24 EAMWS_RISK_OBJECT_ID Object ID of Risk-Relevant Object   CHAR 
25 EAMWS_RISK_OBJECT_ID_EXT External Object ID of Risk-Relevant Object   CHAR 
26 EAMWS_RISK_OBJECT_PARAM Parameter of Risk-Relevant Object   CHAR 
27 EAMWS_RISK_OBJECT_TYPE Object Type of Risk-Relevant Object EAMWS_OBJ_TYPE CHAR 
28 EAMWS_RISK_SHT Risk Description CHAR50 CHAR 
29 EAMWS_RM_IDENT Risk Management System ID EAMWS_RM_IDENT CHAR 
30 EAMWS_RM_LOGSYS Logical System of Risk Management System LOGSYS CHAR 
31 EAMWS_RM_RFC RFC Connection to Risk Management System RFCDEST CHAR 
32 EAMWS_SAFETY_CHARACTERISTIC Safety Relevance/Action EAMWS_SAFETY_CHARACTERISTIC CHAR 
33 EAMWS_SAFETY_CHARACTERISTIC_TX Safety Relevance/Action Description TEXT30 CHAR 
34 EAMWS_SAFETY_TEXT_NUMBER Safety Note Number   NUMC 
35 EAMWS_SLWID Keyword ID for User-Defined Fields SLWID CHAR 
36 EAMWS_SML_ID Safety Measure List ID CHAR1 CHAR 
37 EAMWS_SM_ASSIGN Automatic Assignment of Operation-Specific Safety Measures EAMWS_SM_ASSIGN CHAR 
38 EAMWS_SORT Sort Field for List of Relevant Risks CHAR10 CHAR 
39 EAMWS_SYMB_SHT Safety Symbol Description CHAR64 CHAR 
40 EAM_BEGIN_TEXT Cursor on the First Line of a Text NUMC8 NUMC 
41 EAM_CC_BEDNR External Reference Number in Document Flow CHAR020 CHAR 
42 EAM_CC_BLART General Document Type for Document Flow CHAR04 CHAR 
43 EAM_CC_CALLHORIZON_QUALIFIER Calculation Type of Call Horizon EAM_CC_CALLHORIZON_QUALIFIER CHAR 
44 EAM_CC_DOC_TYPE Document Type for PM Document Flow CHAR02 CHAR 
45 EAM_CC_ENDE_DAT End Date for Document Flow DATUM DATS 
46 EAM_CC_ENDE_ZEIT End Time for Document Flow UHRZT TIMS 
47 EAM_CC_KUN_LIEF_NAM Customer/Vendor/Name for Document Flow CHAR60 CHAR 
48 EAM_CC_MATNR_CHARGE Material / Batch for Document Flow CHAR40 CHAR 
49 EAM_CC_START_DAT Start Date for Document Flow DATUM DATS 
50 EAM_CC_START_ZEIT Start Time for Document Flow UHRZT TIMS 
51 EAM_END_TEXT Cursor on the Last Line of a Text NUMC8 NUMC 
52 EAM_FUNC_ACT Activate Additional Function XFELD CHAR 
53 EAM_FUNC_ID EAM: Additional Function EAM_FUNC_ID CHAR 
54 EAM_IFCU_DOCUMENT_TYPE Document Type for Technical Object in Consumption Recording EAM_IFCU_DOCUMENT_TYPE CHAR 
55 EAM_MOC_D_OBJ_ID Object ID   CHAR 
56 EAM_MOC_D_OBJ_TYPE Object Type   CHAR 
57 EAM_MONTH12 Month EAM_MONTH12 CHAR 
58 EAM_NOSC_INSTALLATION_POINT_CA NOSC Installation Point Category Code   CHAR 
59 EAM_NOSC_ISSUE_CATEGORY_FILTER Proxy Data Element (generated)   CHAR 
60 EAM_NOSC_MAINTENANCE_REQUEST_I Proxy Data Element (generated)   CHAR 
61 EAM_NOSC_MAINTENANCE_REQUEST_T Proxy Data Element (generated)   CHAR 
62 EAM_NOSC_PROPERTY_DEFINITION_1 Proxy Data Element (generated)   CHAR 
63 EAM_NOSC_REGIONAL_STRUCTURE_EL NOSC Regional Structure Element Group Code   CHAR 
64 EAM_NOSC_REGION_CODE Proxy Data Element (generated)   CHAR 
65 EAM_PRODUCTION_NETWORK_ID_CONT Proxy Data Element (generated)   CHAR 
66 EAM_PROPERTY_COLLECTION_ID Proxy Data Element (generated)   CHAR 
67 EAM_PROPERTY_COLLECTION_TYPE_C Proxy Data Element (generated)   CHAR 
68 EAM_PROPERTY_VALUATION_VALUE_G Proxy Data Element (generated)   CHAR 
69 EAM_SHORT_NAME_CONTENT Proxy Data Element (generated)   CHAR 
70 EAN Text: European (International) Article Number CHAR1 CHAR 
71 EAN11 International Article Number (EAN/UPC) EAN11 CHAR 
72 EAN11_BME International Article Number (EAN/UPC) in Order Unit EAN11 CHAR 
73 EAN11_EXT International Article Number (EAN/UPC)   CHAR 
74 EAN11_FLAG International Article Number (EAN) XFELD CHAR 
75 EAN11_KON International Article Number (EAN/UPC) Check EAN11 CHAR 
76 EAN128_HU_ART HU Type for EAN128 (AI 01) EAN128_HU_ART CHAR 
77 EAN128_LABELTYPE Type of Label to be Printed EAN128_LABELTYPE CHAR 
78 EAN128_PROFILE Profile/Layout of an EAN128 Bar Code EAN128_PROFILE CHAR 
79 EAN128_PROF_NAME Description of EAN128 Profile CHAR50LOW CHAR 
80 EAN128_PROF_POS Item within a line in the EAN128 profile NUM02 NUMC 
81 EAN128_PROF_ROW Line in EAN128 profile NUM02 NUMC 
82 EANAM IS-H: Last name and first name of referring physician TEXT40 CHAR 
83 EANBI Previous EAN (for BTCI) EAN11 CHAR 
84 EANE_CODE_MULT Language-Specific Description of Packaging Category Code CHAR50 CHAR 
85 EANE_DATASOURCE_CC Data Source for Consistency Checks on Material Master CHAR15 CHAR 
86 EANE_DE_7065 Packaging Category Code EAND_DE_7065 CHAR 
87 EANE_EANCOM_FLG EANCOM Code XFELD CHAR 
88 EANE_GTIN_VARNT_TEXT Description of EAN Variant Type CHAR40 CHAR 
89 EANE_GTIN_VARNT_TYPE EAN Variant Type EAND_GTIN_VARNT_TYPE CHAR 
90 EANE_ILN International Location Number(GLN) EAN11 CHAR 
91 EANE_OBJECT R/3 Object Identified by ILN CHAR30 CHAR 
92 EANE_OBJECTK Key of R/3 Object Identified by an ILN CHAR30 CHAR 
93 EANE_PRIO_CUST Customer Priority EAND_PRIO_CUST INT1 
94 EANE_UOBJECT Higher-Level R/3 Object Identified by an ILN CHAR30 CHAR 
95 EANE_UOBJECTK Key of Higher-Level R/3 Object with ILN CHAR30 CHAR 
96 EANE_VT_PRIO Variant Type Priority EAND_VT_PRIO INT1 
97 EANLDISCST Disconnection status of an installation EANLDISCST CHAR 
98 EANNR European Article Number (EAN) - obsolete!!!!! CHAR13 CHAR 
99 EANPL Number of networks/operations received NUM3 NUMC 
100 EANREDE Title CHAR10 CHAR 
101 EANSCH Input and output connection description EANSCH CHAR 
102 EANSEL1 Text "Create EAN for packaging" CHAR1 CHAR 
103 EANSEL2 Text "Maintain additional EANs" CHAR1 CHAR 
104 EANSEL3 Text: "Display EANs for EA CHAR1 CHAR 
105 EANSZ Indicator: Additional EANs exist XFELD CHAR 
106 EANUKTR Flag indicating that the mat. movements are to be prepared XFELD CHAR 
107 EANUMMER Consecutive number of input/output LFDNR2 NUMC 
108 EANVHILM EAN for packaging material EAN11 CHAR 
109 EANW1 International Article Number (EAN) CHAR18 CHAR 
110 EANZA Z1: Number of Investments for the Imported Goods TEXT9 CHAR 
111 EANZTABLINES Synchronous Formula Allocation: Number of Table Entries   INT4 
112 EAN_ART Indicator for material/EAN cross-reference FLAG CHAR 
113 EAN_DATEFROM Interval Start DATS DATS 
114 EAN_DATETO Interval End DATS DATS 
115 EAN_DEL Indicator for additional deletion records for EAN references FLAG CHAR 
116 EAN_FLAG EAN Check FLAG CHAR 
117 EAN_INTERN Ind.: Assign EANs internally for the EAN category specified XFELD CHAR 
118 EAN_UNIT EAN of Unit of Measure Yes No FLAG CHAR 
119 EAPER Working Period CHAR6 CHAR 
120 EAPNR Number of personnel numbers NUM3 NUMC 
121 EAPRN Number of receiver processes NUM3 NUMC 
122 EAPRO Number of receiver WBS elements NUM3 NUMC 
123 EAPS_SUBNR Exclusively Reserved Sub-Number for Encoding Public Charact. CO_SUBNR NUMC 
124 EARCANCEL ARGENTINA: Legal report inform payment reversal XFELD CHAR 
125 EARDESC Decision on Designation EARMDESC CHAR 
126 EARDIRECT ARGENTINA: Revenue tax reporting based on direct revenues XFELD CHAR 
127 EARFREQ ARGENTINA: Report execution frequency EARFREQ CHAR 
128 EARGIMAC ARGENTINA: Revenue tax reporting coefficient J_1AGIMAC DEC 
129 EARGIPER ARGENTINA: Revenue tax reporting activity percentage PRZ22 DEC 
130 EARGROUP ARGENTINA: Legal report grouping EARGROUP CHAR 
131 EARGROUPTXT ARGENTINA: Legal report grouping description CHAR50LOW CHAR 
132 EARLIER_YEAR_UPDATE_CHARSET_B Proxy Data Element (generated)   STRG 
133 EARLIER_YEAR_UPDATE_CHARSET_D Proxy Data Element (generated)   STRG 
134 EARLIER_YEAR_UPDATE_CHARSET_G Proxy Data Element (generated)   STRG 
135 EARLIER_YEAR_UPDATE_CHARSET_H Proxy Data Element (generated)   STRG 
136 EARLIER_YEAR_UPDATE_DATE_TYPE The date is in the Common Era (minus sign in years is not pe XSDDATE_D DATS 
137 EARLIER_YEAR_UPDATE_EMAIL_TYPE Proxy Data Element (generated)   CHAR 
138 EARLIER_YEAR_UPDATE_IRDECIMAL Proxy Data Element (generated)   STRG 
139 EARLIER_YEAR_UPDATE_IRHEADER_S Proxy Data Element (generated)   STRG 
140 EARLIER_YEAR_UPDATE_IRMONETARY Proxy Data Element (generated)   STRG 
141 EARLIER_YEAR_UPDATE_IRWHOLE_UN Proxy Data Element (generated)   STRG 
142 EARLIER_YEAR_UPDATE_ISOCURRENC Proxy Data Element (generated)   STRG 
143 EARLIER_YEAR_UPDATE_PAYENINOTY Proxy Data Element (generated)   CHAR 
144 EARLIER_YEAR_UPDATE_PAYROLL_ID Proxy Data Element (generated)   CHAR 
145 EARLIER_YEAR_UPDATE_WORK_HOME Proxy Data Element (generated)   STRG 
146 EARLIER_YEAR_UPDATE_YES_NO_TYP Proxy Data Element (generated)   STRG 
147 EARLIER_YEAR_UPDATE_YES_TYPE Proxy Data Element (generated)   STRG 
148 EARLIESTDEMANDDTEFORLATESUPPLY Earliest Demand Date to be Covered by Late Supply Quantity DATUM DATS 
149 EARLIEST_DATE Earliest transfer date DATUM DATS 
150 EARLIEST_DEL_BEF ESS Leave Request: Earliest Deletion Beforehand INT4 INT4 
151 EARLIEST_NEW_BEF Period for Requesting Leave in Advance INT4 INT4 
152 EARLIEST_WFM_DATE Availability Calculated from DATUM DATS 
153 EARLY_ENDING_FLAG Early Ending BOOLEAN_FLG CHAR 
154 EARLY_NUM Early Number Assignment XFELD CHAR 
155 EARMA_KK External address no. for alternative dun. recipient BU_ADEXT CHAR 
156 EARMDES Decision on Designation EARMDESC CHAR 
157 EARNB_KK External Address Number for BP in Account BU_ADEXT CHAR 
158 EARNB_VK External Address Number for BP in Account CHAR20 CHAR 
159 EARNR IS-H: Personnel Number of Referring Physician RI_KUNNR CHAR 
160 EARPROC Data Element Error Handling Undo PA Designation EARMARKPROC CHAR 
161 EARRA_KK External address no. for alternative payee BU_ADEXT CHAR 
162 EARRA_VK External Address Number for Alternative Payment Recipient CHAR20 CHAR 
163 EARRE_KK External address no. for alt. payer BU_ADEXT CHAR 
164 EARRE_VK External Address Number for Alternative Payer CHAR20 CHAR 
165 EARRH_KK External address no. for alt. invoice recipient BU_ADEXT CHAR 
166 EARRH_VK External Address No. for Alternative Invoice Recipient CHAR20 CHAR 
167 EARSORT ARGENTINA: Legal report sorting for output and subtotals EARSORT CHAR 
168 EARSORTTXT ARGENTINA: Legal report sorting for output and subtotal des. CHAR50LOW CHAR 
169 EARTAXID_ ARGENTINA: Legal report tax class EARTAXID CHAR 
170 EARTX Text for Object Type TEXT20 CHAR 
171 EARUPTODATE ARGENTINA: Legal report tax reported up to date DATUM DATS 
172 EARVARI ARGENTINA: Legal report selection variant EARVARI CHAR 
173 EARVARITXT ARGENTINA: Legal report selection variant description CHAR50LOW CHAR 
174 EASACH Input/output data TEXT30 CHAR 
175 EASAF Number of receiver run schedule headers NUM3 NUMC 
176 EASCMCO_AGENCY_IDENTIFICATION An AgencyIdentificationCode is a code representation of the   CHAR 
177 EASCMCO_AUTOMATIC_IDENTIFICATI Proxy Data Element (generated)   CHAR 
178 EASCMCO_BUSINESS_DOCUMENT_MESS Unique identifier of a business document in a (technical) me   CHAR 
179 EASCMCO_HANDLING_UNIT_ID_CONTE Proxy Data Element (generated)   CHAR 
180 EASCMCO_INDICATOR Indicator is the representation of a situation that has exac XSDBOOLEAN CHAR 
181 EASCMCO_LANGGE_INDPNDNT_NAME Proxy Data Element (generated)   STRG 
182 EASCMCO_LG_ITM_NTE_TMPLT_TEXT Proxy Data Element (generated)   CHAR 
183 EASCMCO_LOCATION_INTERNAL_ID_C Proxy Data Element (generated)   CHAR 
184 EASCMCO_LOGISTICS_AREA_ID Proxy Data Element (generated)   CHAR 
185 EASCMCO_LOGISTICS_AREA_TYPE_CO Proxy Data Element (generated)   CHAR 
186 EASCMCO_LOG_ITEM_CATEGORY_CODE Proxy Data Element (generated)   CHAR 
187 EASCMCO_LOG_ITEM_NOTE A short text for the log message   CHAR 
188 EASCMCO_LOG_ITEM_PLACEHOLDER_S Proxy Data Element (generated)   CHAR 
189 EASCMCO_LOG_ITEM_SEVERITY_CODE Proxy Data Element (generated)   CHAR 
190 EASCMCO_LOG_ITEM_TYPE_ID Unique identification of the type of a log entry   CHAR 
191 EASCMCO_LOG_ITM_TMPL_PLHLDERID Proxy Data Element (generated)   CHAR 
192 EASCMCO_OBJ_NDE_PARTY_TECHN_ID Proxy Data Element (generated)   CHAR 
193 EASCMCO_PROCESSING_RESULT_CODE Proxy Data Element (generated)   CHAR 
194 EASCMCO_RESOURCE_ID_CONTENT Proxy Data Element (generated)   CHAR 
195 EASCMCO_UUID_CONTENT Universally Unique Identifier   CHAR 
196 EASCMCO_WEB_URI Proxy Data Element (generated)   STRG 
197 EASIMESTIMATE_ICON Icon for Estimated Meter Reading Result ID in ALV   CHAR 
198 EASIT TI Insurance company CHAR14 CHAR 
199 EASTK Number of statistical key figures NUM3 NUMC 
200 EASY_RTM_END Runtime Analysis: End   INT4 
201 EASY_RTM_SE30AVG Runtime Analysis: Average Runtime   DEC 
202 EASY_RTM_SE30NET Runtime Analysis: Net Time (in Microseconds)   DEC 
203 EASY_RTM_START Runtime Analysis: Start   INT4 
204 EASY_RTM_TITLE Runtime Measurement: Description CHAR70 CHAR 
205 EAS_OF_DATE Reference date XFELD CHAR 
206 EATCC Discount in employee contribution to NIR (1/10,000) NUM4 NUMC 
207 EATTRID Attribute Name for Master Data Template   CHAR 
208 EATTRVALUE Attribute Value for Master Data Template   CHAR 
209 EATYP Input/output category EATYP CHAR 
210 EAUFHK Origin Order for Product Cost Collector AUFNR CHAR 
211 EAUFN Investment order AUFNR CHAR 
212 EAUFNR Receiver Order AUFNR CHAR 
213 EAUFNR_NEW Receiver order (new) AUFNR CHAR 
214 EAUFNR_OLD Receiver order (old) AUFNR CHAR 
215 EAUFT Receiver order AUFNR CHAR 
216 EAUSP Check for Same Classification with Error Message XFELD CHAR 
217 EAUSZT Breakdown Duration DEC9_2 DEC 
218 EAUTG PMIS: Authorization group for equipment IAUTG CHAR 
219 EAWERT Basic value of input/output EAWERT CHAR 
220 EAWKENNZA Permitted as reason for removal AKTKN CHAR 
221 EAWKENNZE Permitted as reason for installation AKTKN CHAR 
222 EAWKENNZW Permitted as reason for replacement AKTKN CHAR 
223 EAXIMKY Number of recipient real estate objects NUM3 NUMC 
224 EA_BILL_PROTOCOL Billing Simulation Log   CHAR 
225 EA_CONTRACT_PATTERN Contract Template VERTRAG CHAR 
226 EA_CONTRACT_PATTERN_RCAT Contract Template VERTRAG CHAR 
227 EA_DIFFERENCE_AMOUNT Difference Amount WRTV7 CURR 
228 EA_ESTIMATED Indicator: Estimated Meter Reading Results KENNZX CHAR 
229 EA_GROSS_AMOUNT Gross Amount WRTV7 CURR 
230 EA_GROSS_LINES Gross Lines for Billing Simulation KENNZX CHAR 
231 EA_INSTSTRUC_NEW Replacement Installation Structure Required for Simulation KENNZX CHAR 
232 EA_MATCHFACTOR Factor for Consumption Distribution EA_MATCHFACTOR DEC 
233 EA_METER_READ Meter Reading Results for Billing Simulation KENNZX CHAR 
234 EA_NET_LINES Net Lines for Billing Simulation KENNZX CHAR 
235 EA_PERIOD_CONS Period Consumption for Billing Simulation KENNZX CHAR 
236 EA_RTYPEMATCH Type of Consumption Transfer for Rate Type EA_RTYPEMATCH NUMC 
237 EA_SERVTYPEASS Participating Service Type SERVCAT CHAR 
238 EA_SERVTYPESIM Service Type for which a Contract is Simulated SERVCAT CHAR 
239 EA_SIMCLASS Simulation Class SEOCLSNAME CHAR 
240 EA_SIMCREATEMETH Create Method CHAR61 CHAR 
241 EA_SIMDIALOG Simulation Scenario in Dialog KENNZX CHAR 
242 EA_SIMLINEDEFAULT Select Simulation Group as Default KENNZX CHAR 
243 EA_SIMLINEGROUP Grouping Characteristics for Result Lines from Billing Sim. EA_SIMLINEGROUP NUMC 
244 EA_SIMLINEGROUPTXT Group of Simulation Lines - Text EA_SIMLINEGROUPTXT CHAR 
245 EA_SIMLINEKEY Key Characteristic for Result Lines from Billing Simulation   CHAR 
246 EA_SIMLINEKEYTXT Key Characteristic for Result Lines (Text) EA_SIMLINEKEYTXT CHAR 
247 EA_SIMMODE Simulation Mode EA_SIMMODE NUMC 
248 EA_SIMMODE_ICON Icon: Display Simulation Mode   CHAR 
249 EA_SIMNO Simulation Number   NUMC 
250 EA_SIMRCATUSED Displays Whether the Rate Category Was Used for a Simulation   CHAR 
251 EA_SIMSCEN Simulation Scenario EA_SIMSCEN NUMC 
252 EA_SIMSCENCAT Category of Simulation Scenario EA_SIMSCENCAT NUMC 
253 EA_SIMSCENCATTXT Category of Simulation Scenario - Text EA_SIMSCENTXT CHAR 
254 EA_SIMSCENCLASS Simulation Scenario Class SEOCLSNAME CHAR 
255 EA_SIMSCENINST Installation-Related Simulation Scenario KENNZX CHAR 
256 EA_SIMSCENINSTCLASS Class of Installation-Related Simulation Scenario SEOCLSNAME CHAR 
257 EA_SIMSCENTXT Simulation Scenario - Text EA_SIMSCENTXT CHAR 
258 EA_SIMSCEN_DYNPRO ABAP Program: Number of Simulation Scenario Screen SYCHAR04 CHAR 
259 EA_SIMSCEN_DYNPRO2 ABAP Program: Number of Simulation Scenario Screen SYCHAR04 CHAR 
260 EA_SIMSCEN_PROGID ABAP Program, Main Program for Simulation Scenario PROGNAME CHAR 
261 EA_SIMSCEN_PROGID2 ABAP Program, Main Program for Simulation Scenario PROGNAME CHAR 
262 EA_SIMSCEN_TITLEBAR Window Title TEXT80 CHAR 
263 EA_SIMTRIGGER Order Simulation KENNZX CHAR 
264 EA_SPLIT_FACTOR Distribution Factor for Billing Simulation KENNZX CHAR 
265 EA_STATUS Status of Billing Simulation   CHAR 
266 EA_SUMMARY_LINE Overview Line KENNZX CHAR 
267 EA_TARIFARTASS Associated Rate Type TARIFART CHAR 
268 EA_TARIFARTSIM Rate Type Contract is Simulated For TARIFART CHAR 
269 EA_TARIFTYPASS Associated Rate Category TARIFTYP CHAR 
270 EA_TARIFTYPSIM Rate Category Used to Simulate Contract TARIFTYP CHAR 
271 EA_TAX_AMOUNT Tax Amount WRTV7 CURR 
272 EBADAT EMU: date on which processing was completed DATUM DATS 
273 EBAKZ Purchase requisition closed XFELD CHAR 
274 EBALL Select purchasing documents XFELD CHAR 
275 EBANF Create purchase requisition XFELD CHAR 
276 EBANK Payee Bank (Name and City) TEXT100 CHAR 
277 EBANKREF Transfer bank details ID to contract account for IP KENNZX CHAR 
278 EBANK_FPM Payee Bank (Name and City) TEXT100 CHAR 
279 EBAPIEXTKEY External key for customer enhancement (BAPIs)   CHAR 
280 EBASE_X Charge per business event CHAR1_X CHAR 
281 EBA_ACTIVE Activation status EBA_ACTIVE CHAR 
282 EBA_ACTNAME Name of activity in front office EBA_ACTNAME CHAR 
283 EBA_ATTRIB Attribute SWC_ELEM CHAR 
284 EBA_ATTRTY Attribute category for display EBA_ATTRTY CHAR 
285 EBA_CALIND Caller-usable index field SYST_LONG INT4 
286 EBA_CLUSTID Cluster ID CHAR58 CHAR 
287 EBA_CNTXTT Call context description TEXT75 CHAR 
288 EBA_CODETEXT Text field for order/notification code TEXT15 CHAR 
289 EBA_COLOR Color definition for BOR objects: Color EBA_COLOR CHAR 
290 EBA_COMMNT Comment line in a popup TEXT80 CHAR 
291 EBA_COMPNT Component of a structure or object attribute EBA_COMPNT CHAR 
292 EBA_CTATTR Object attribute for determining additional contact attrib. CHAR40 CHAR 
293 EBA_DESCR Description (20 characters) TEXT20 CHAR 
294 EBA_EDITCNTXT Call context ID for editor step EBA_EDITCNTXT CHAR 
295 EBA_EVBS_CURRENT Current premise for connection object NUMC3 NUMC 
296 EBA_EVBS_ENTRIES Number of premises found for connection object NUMC3 NUMC 
297 EBA_EXITTY Function with which editing was exited CUA_CODE CHAR 
298 EBA_FLAG General checkbox: X or SPACE EBA_FLAG CHAR 
299 EBA_HEAD_ATTRIB Heading attribute SWC_ELEM CHAR 
300 EBA_ICON Icon name ICONNAME CHAR 
301 EBA_ICONTX Container field for icons and text TEXT132 CHAR 
302 EBA_INTENS Color definitions for BOR objects: Intensity flag EBA_INTENS CHAR 
303 EBA_KEY10 Generic key: Length 10 EBA_KEY10 CHAR 
304 EBA_KEY20 Generic key: Length 20 EBA_KEY20 CHAR 
305 EBA_KEYSTR Object key (prepared for output) TEXT75 CHAR 
306 EBA_LINTYP Line category for selection list EBA_LINTYP CHAR 
307 EBA_LONGT Multi-purpose text field TEXT75 CHAR 
308 EBA_MENTXT Text for a menu option CUA_TEXT CHAR 
309 EBA_MLTTXT Text covering several columns EBA_MLTTXT CHAR 
310 EBA_NAMESPC ID for internal IS-U namespace for generated objects EBA_NAMESPC CHAR 
311 EBA_NOBOX Do not display checkbox EBA_FLAG CHAR 
312 EBA_NOSELC Indicator: Cannot be selected EBA_FLAG CHAR 
313 EBA_NOTELINE Note EBA_NOTELINE CHAR 
314 EBA_PROG Program name PROGNAME CHAR 
315 EBA_RNAME_SFX Suffix for report name of a generated report (CCPROCED) EBA_RNAME_SFX CHAR 
316 EBA_SELECT Indicator: Line selected EBA_FLAG CHAR 
317 EBA_SELMOD Selection mode for dialog box EBA_SELMOD CHAR 
318 EBA_SHORT Short text (50 characters) TEXT50 CHAR 
319 EBA_STATUS Status of a customer care process EBA_STATUS NUMC 
320 EBA_SUBCNT Subcontext EBA_SUBCNT CHAR 
321 EBA_TITLE Window Title TEXT75 CHAR 
322 EBA_TOOLID Tool called EBA_TOOLID CHAR 
323 EBA_TOP Indicator: Output for line at top of page EBA_FLAG CHAR 
324 EBA_TREEXP Expansion indicator for hierarchy list EBA_TREEXP CHAR 
325 EBA_TXTLEN Output length of a text field EBA_TXTLEN INT4 
326 EBA_TYPE Lines or node type of object list EBA_TYPE CHAR 
327 EBA_TYPSTR Object type (prepared for display) TEXT20 CHAR 
328 EBA_TYPTEXT Text field for category /service order/service notifiaction) TEXT15 CHAR 
329 EBA_UPDMODE Save mode (insert/update/delete) RF_UPDMODE CHAR 
330 EBA_WERKTEXT Text field for plant (service order/service notification) TEXT15 CHAR 
331 EBA_WMODE Processing mode EBA_WMODE CHAR 
332 EBBETR -->Profit/loss amount in position/transaction currency WERTV7 CURR 
333 EBBEZWERT Theoretical value of subscription right in issue currency WERTV7 CURR 
334 EBBPTRANS Transfer Budget Billing Plan Automatically KENNZX CHAR 
335 EBBUCHAB Book value markdown of reference share in issue currency WERTV7 CURR 
336 EBBUKUALT Book price of old stock in issue currency WERTV7 CURR 
337 EBBUKUNEU Book price of old stock in issue currency WERTV7 CURR 
338 EBC_CAL Do not calculate EBC XFELD CHAR 
339 EBC_OPN EBC open / not destributed CURRV13 CURR 
340 EBC_SEL EBC selected CURRV13 CURR 
341 EBC_TOT CBC total CURRV13 CURR 
342 EBDAT Purchasing Document Date DATUM DATS 
343 EBD_CONF BDD component marker function configuration CIC EBD_CONF CHAR 
344 EBD_SEL_OBJTYPE Object category that is automatically marked in BDD OJ_NAME CHAR 
345 EBD_SORT_OBJTYPE Object type for sorting objects in the clipboard OJ_NAME CHAR 
346 EBEDIENART Service Type for Point of Sale EBEDIENART CHAR 
347 EBEGD Start date of business event DATUM DATS 
348 EBEGRU Authorization Group   CHAR 
349 EBELD PO number in local system CHAR10 CHAR 
350 EBELN Purchasing Document Number EBELN CHAR 
351 EBELN_K Contract number EBELN CHAR 
352 EBELN_NEUA Purchasing document number from EBELN CHAR 
353 EBELN_NEUE Purchasing document number to EBELN CHAR 
354 EBELN_NEUI Document Number Interval EBELN CHAR 
355 EBELN_NEUS Document number EBELN CHAR 
356 EBELN_P Document Number of Partner Purchasing Document EBELN CHAR 
357 EBELP Item Number of Purchasing Document EBELP NUMC 
358 EBELP_BI Line Item Number of Purchasing Document (Batch Input Field) CHAR5 CHAR 
359 EBELP_K Item number, contract EBELP NUMC 
360 EBELP_P Item Number of Partner Purchasing Document EBELP NUMC 
361 EBELT Document category EBELT CHAR 
362 EBELX Item number of purchasing document EBELX NUMC 
363 EBEMOT Receiver Accounting Indicator BEMOT CHAR 
364 EBEMOT_NEW Receiver accounting indicator (new) BEMOT CHAR 
365 EBEMOT_OLD Receiver accounting indicator (old) BEMOT CHAR 
366 EBENE_BEW Valuation Level EBENE_BEW CHAR 
367 EBENE_BVA Level for Creation, Usage, and Cancellation KKGCHR1 CHAR 
368 EBENE_JSDK Level in Sales Order EBENE_JSDK CHAR 
369 EBENE_MAXP Level for Greater Value Principle KKGCHR1 CHAR 
370 EBENE_SEPA_KK SEPA: Level at Which Mandate Data Is Visible EBENE_SEPA_KK CHAR 
371 EBETR_KK Check Amount in Currency of Encashment WRTV7 CURR 
372 EBEZB Indicator: Automatic Source Determination for Requisition XFELD CHAR 
373 EBEZF Indicator: Autom. Source Determination During Creation of PO XFELD CHAR 
374 EBFKZ Inventory management indicator for purchasing EBFKZ CHAR 
375 EBGDA Valid from: reserved/cancelled business event DATUM DATS 
376 EBILLTYPE Waste Billing Category BILLTYPE_ID CHAR 
377 EBILLTYPE_TXT Text for Waste Billing Category TEXT30 CHAR 
378 EBILL_FLD DDIC Name of Field Relevant for Billing FDNAME CHAR 
379 EBILL_FLDTXT DDIC Short Text of Field Relevant for Billing SCRTEXT_L CHAR 
380 EBISA Indicator: Two-line step-loop confirmation screen, RFQ XFELD CHAR 
381 EBISB Confirmation Screen: Purchase Order XFELD CHAR 
382 EBISL Confirmation Screen: Sched. Agreement Deliv. Schedule Lines XFELD CHAR 
383 EBJUNGWERT Value of security to be purchased in issue currency WERTV7 CURR 
384 EBLDAT Document date for vendor posting DATUM DATS 
385 EBLK1 End Time Block 1 TIMES TIMS 
386 EBLK2 End Time Block 2 TIMES TIMS 
387 EBLK3 End Time Block 3 TIMES TIMS 
388 EBLN1 Purchase order EBELN CHAR 
389 EBLN2 Purchase order EBELN CHAR 
390 EBLN3 Purchase order EBELN CHAR 
391 EBLNU Purchase Order Generated for Vendor EBELN CHAR 
392 EBLOCKS_KB Empty blocks of a table in kb DEC11 DEC 
393 EBLPU Generated purchase order item EBELP NUMC 
394 EBNDT Binding Period for Quotation DATUM DATS 
395 EBNUM Production statistics: Report number CHAR8 CHAR 
396 EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBONU CHAR 
397 EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBONU CHAR 
398 EBONF Item Not Relevant to Subseq. (Period-End Rebate) Settlement XFELD CHAR 
399 EBONT Description of volume rebate group TEXT30 CHAR 
400 EBONU Settlement Group 1 (Purchasing) EBONU CHAR 
401 EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement XFELD CHAR 
402 EBORT Installation Point for Subitem TEXT20 CHAR 
403 EBPCLASSIFICATION_CODE_CONTENT Classification Code   CHAR 
404 EBPCURRENT_STATE_INDICATOR Current State Indicator   CHAR 
405 EBPDOCDATE Document Date DATS DATS 
406 EBPORDERED Flag: Purchase Order was Generated CHAR1 CHAR 
407 EBPOWN_ACCOUNT_NUMBER_CONTENT Own Account Number   CHAR 
408 EBPPAYMENT_TERMS_CODE_CONTENT Payment Terms Code   CHAR 
409 EBPPURCHASE_ORGANIZATION_CODE Purchase Organization Code   CHAR 
410 EBPP_ACCNAME User-Defined Name of Bank Details EBPP_ACCNAME CHAR 
411 EBPP_ACCOUNT Account Number in EBPP Scenarios KTONR CHAR 
412 EBPP_ADDRESSKEY Pointer to Address Data CHAR10 CHAR 
413 EBPP_ANKEY Biller Direct: Payment Notification EBPP_ANKEY CHAR 
414 EBPP_APPROVAL_ACTIVE Dual Control Release of Bills in Biller Direct Active XFELD CHAR 
415 EBPP_AR_TEXT_DE Texts for EBPP (AR) EBPP_AR_TEXT CHAR 
416 EBPP_ASELR_KK Reference for the Additional Selection EBPP_ASELR_KK CHAR 
417 EBPP_ASELT_KK Type of the Additional Selection EBPP_ASELT_KK CHAR 
418 EBPP_BILL_DATE Invoice date DATUM DATS 
419 EBPP_BILL_DUN_STATUS Bill Dunning Status (Biller Direct) EBPP_BILL_DUN_STATUS CHAR 
420 EBPP_BILL_DUN_STATUS_TEXT Name of Dunning Status of a Bill (Biller Direct) TEXT256 CHAR 
421 EBPP_BILL_READ_DATE Date on which the Bill was Read (Biller Direct) DATUM DATS 
422 EBPP_BILL_SEND_DATE Dispatch Date of a Bill (Biller Direct) DATUM DATS 
423 EBPP_BILL_STATUS Status of a Bill (Biller Direct) EBPP_BILL_STATUS CHAR 
424 EBPP_BILL_STATUS_TEXT Name of the Status of a Bill (Biller Direct) TEXT128 CHAR 
425 EBPP_BILL_SUBTYPE Bill Subcategory (Biller Direct) EBPP_BILL_SUBTYPE CHAR 
426 EBPP_BILL_TYPE Bill Category (Biller Direct) EBPP_BILL_TYPE CHAR 
427 EBPP_BILL_TYPE_TEXT Name of Bill Category (Biller Direct) EBPP_BILL_TYPE_TEXT CHAR 
428 EBPP_BUSINESSPARTNER Business Partner BU_PARTNER CHAR 
429 EBPP_BUSINESSPARTNERTYPE Business Partner Category EBPP_BUSINESSPARTNERTYPE CHAR 
430 EBPP_BVSTATUS Status of Bank Details in Biller Direct EBPP_BVSTATUS CHAR 
431 EBPP_CATEGORYACTIVE Indicator Whether Log Category is Active XFELD CHAR 
432 EBPP_CATEGORYACTIVEMSGTY Lowest Level of Message Type That is Still to Be Logged SYCHAR01 CHAR 
433 EBPP_CATEGORYAGGREGATION Aggregation of the Log Entry EBPP_CATEGORYAGGREGATION CHAR 
434 EBPP_CATEGORYBUKRS Category Expects Reference to Company Code XFELD CHAR 
435 EBPP_CATEGORYDAYSTOKEEP Number of Days a Log Entry Remains in the System   INT4 
436 EBPP_CATEGORYDOCUMENT Category Expects Reference to a Document XFELD CHAR 
437 EBPP_CATEGORYEVENTNR Number of a Log Entry BELNR CHAR 
438 EBPP_CATEGORYMSGID Standard Message Class of the Category ARBGB CHAR 
439 EBPP_CATEGORYMSGNO Standard Message Number of the Category SYMSGNO NUMC 
440 EBPP_CATEGORYMSGTY Standard Message Type of the Category SYCHAR01 CHAR 
441 EBPP_CATEGORYNAME Technical Key for the Log Category EBPP_CATEGORYNAME CHAR 
442 EBPP_CATEGORYTEXT Meaningful Name for the Log Category EBPP_CATEGORYTEXT CHAR 
443 EBPP_CATEGORYTEXT_CUST Customer-Specific Category Text EBPP_CATEGORYTEXT CHAR 
444 EBPP_CATEGORY_BI Extract Entries with this Log Category to BI XFELD CHAR 
445 EBPP_CATEGORY_MSG_TEMPLATE Message Text Template EBPP_CATEGORY_MSG_TEMPLATE CHAR 
446 EBPP_CATEGORY_UIDISPLAY Activity Category Display XFELD CHAR 
447 EBPP_CHECKMODUS Biller Direct: Check Mode for Master Data Change XFELD CHAR 
448 EBPP_COMMEVENT Communication Event in Biller Direct EBPP_COMMEVENT CHAR 
449 EBPP_COMP Billing Unit (Biller Direct) EBPP_COMP CHAR 
450 EBPP_COMP_NAME Name of the Billing Unit TEXT256 CHAR 
451 EBPP_CONFIRMATION_NO Biller Direct: Payment Reference CHAR24 CHAR 
452 EBPP_CONTACT Contact EBPP_CONTACT CHAR 
453 EBPP_CRINF Notification for the Posting of Credits BOOLE CHAR 
454 EBPP_DISP_CURR SAP Biller Direct: Display Currency WAERS CUKY 
455 EBPP_DMBTR_RATE conversion rate local currency   DEC 
456 EBPP_DOC_STATUS Payer Direct Document Status EBPP_DOC_STATUS CHAR 
457 EBPP_DUEDATE_HIGH Biller Direct Enhancement - Valid-To Date DATE DATS 
458 EBPP_DUEDATE_LOW Biller Direct Enhancement - Valid-From Date DATE DATS 
459 EBPP_EMAILINF Notification by e-Mail BOOLE CHAR 
460 EBPP_EVENTDATE Date of Log Entry SYDATS DATS 
461 EBPP_EVENTREFERENCE External Transaction as Reference for Log Entries EBPP_EVENTREFERENCE CHAR 
462 EBPP_EVENTTIME Time of Log Entry SYTIME TIMS 
463 EBPP_EXT_INV_DESCR External Description for Payer Direct Invoice TXT30 CHAR 
464 EBPP_FILTER_SCREEN Type of the Objects to Be Filtered CHAR10 CHAR 
465 EBPP_FILTER_VALUE Filter Value for Filtering in Biller Direct TEXT120 CHAR 
466 EBPP_FSOLD_TO Payer EBPP_PARTNER CHAR 
467 EBPP_GROSS_VALUE Gross Value in Document Currency WERTV8 CURR 
468 EBPP_HEADER_TEXT Text for the Bill Header (Biller Direct) EBPP_HEADER_TEXT CHAR 
469 EBPP_ININF Notification for the Posting of Bills BOOLE CHAR 
470 EBPP_INQUIRY_ACTION Inquiry action EBPP_INQUIRY_ACTION CHAR 
471 EBPP_INQUIRY_GUID GUID of the Vendor Inquiry SYSUUID_C CHAR 
472 EBPP_INQUIRY_REASON_CODE Inquiry Reason Code EBPP_INQUIRY_REASON_CODE CHAR 
473 EBPP_INQUIRY_REASON_DESCR Description of Inquiry Reason Code TXT30 CHAR 
474 EBPP_INQUIRY_STATUS Vendor Inquiry Status TXT30 CHAR 
475 EBPP_INTAD_PAYER Payer Internet Address at the Business Partner -Dual Control TXT130 CHAR 
476 EBPP_INVCLASS SAP Biller-Direct: Internal Classification of Bills CHAR2 CHAR 
477 EBPP_INVGROUP SAP Biller Direct: Grouping Term for Bills EBPP_INVGROUP CHAR 
478 EBPP_INVID FSCM Biller Direct: Bill Number CHAR40 CHAR 
479 EBPP_INVID_CA FCC - Biller Direct: Invoice Number of an Invoice CHAR40 CHAR 
480 EBPP_INVNUMBER Bill Number for an EBPP Bill CHAR40 CHAR 
481 EBPP_INVTYPE Biller Direct: Category of Bill Displayed EBPP_INVTYPE CHAR 
482 EBPP_INV_CLASS Biller Direct: Type of Bill CHAR2 CHAR 
483 EBPP_INV_DATE Biller Direct: Bill Date DATUM DATS 
484 EBPP_INV_TYPE Biller Direct: Type of Bill CHAR3 CHAR 
485 EBPP_ISRAC Internet Service Request ist aktiv BOOLE CHAR 
486 EBPP_IS_CANCELDOC Bill Document is Reversal Document BOOLEAN CHAR 
487 EBPP_ITEM_CANCELLED Bill Item is Reversed (Biller Direct) BOOLEAN CHAR 
488 EBPP_ITEM_NUMBER Bill Item Number (Biller Direct) EBPP_ITEM_NUMBER CHAR 
489 EBPP_ITEM_TEXT Text for the Bill Item (Biller Direct) EBPP_ITEM_TEXT CHAR 
490 EBPP_ITEM_TYPE Bill Item Category (Biller Direct) EBPP_ITEM_TYPE CHAR 
491 EBPP_LINCT FSCM Biller Direct: Bill Item Number NUM06 NUMC 
492 EBPP_LINCT_CA Biller Direct: Line Number of an Invoice NUMC06 NUMC 
493 EBPP_MATERIAL Material Number EBPP_MATERIAL CHAR 
494 EBPP_MAX_DIFAMNT Biller Direct: Maximum Difference for Partial Payments WERT7 CURR 
495 EBPP_MAX_DIFPERC Biller Direct: Max Difference for Part. Payments in Percent PRZ21 DEC 
496 EBPP_NOTE_TYPE Vendor Inquiry Note Type CHAR4 CHAR 
497 EBPP_OBJTEXT Object Text (USAPPLREF) TEXTA1024 CHAR 
498 EBPP_ORG1T_PAY Type of Organization EBPP_ORGTP_PAY CHAR 
499 EBPP_ORGR1_PAY Reference for Organization CHAR8 CHAR 
500 EBPP_PARTNERADDKEY Partner Company Code or Contract Account CHAR12 CHAR