SAP ABAP Data Element - Index E, page 3
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 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 |
