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 |