SAP ABAP Data Element - Index E, page 36
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
DW: Attribute radio button | ![]() |
CHAR |
2 | ![]() |
DW: Header radio button | ![]() |
CHAR |
3 | ![]() |
DW: Event | ![]() |
CHAR |
4 | ![]() |
DW: Main program radio button | ![]() |
CHAR |
5 | ![]() |
DW: Numbered text radio button | ![]() |
CHAR |
6 | ![]() |
DW: Parameter radio button | ![]() |
CHAR |
7 | ![]() |
DW: Texts radio button | ![]() |
CHAR |
8 | ![]() |
DW: Function group radio button | ![]() |
CHAR |
9 | ![]() |
DW: Program sub-objects radio button | ![]() |
CHAR |
10 | ![]() |
Exceptional Events | ![]() |
NUMC |
11 | ![]() |
Exclusion Flag | ![]() |
CHAR |
12 | ![]() |
DW: Function group object components | ![]() |
CHAR |
13 | ![]() |
FI-SL: 'Client-specific' indicator for user exit control | ![]() |
CHAR |
14 | ![]() |
DW: Other development objects radio button | ![]() |
CHAR |
15 | ![]() |
DW: GUI Function | ![]() |
CHAR |
16 | ![]() |
FI-SL: User exit form pool | ![]() |
CHAR |
17 | ![]() |
DW: Program object components | ![]() |
CHAR |
18 | ![]() |
Threshold Value for Exchange Rates Exists | ![]() |
CHAR |
19 | ![]() |
Radio button for runtime analysis | ![]() |
CHAR |
20 | ![]() |
Radio button for background execution | ![]() |
CHAR |
21 | ![]() |
Radio button for debugging | ![]() |
CHAR |
22 | ![]() |
Radio button for direct execution | ![]() |
CHAR |
23 | ![]() |
Radio button: Standards | ![]() |
CHAR |
24 | ![]() |
DW Radio button: Local obejcts | ![]() |
CHAR |
25 | ![]() |
FI-SL: Description for user exit application area | ![]() |
CHAR |
26 | ![]() |
Radio button: Text documents | ![]() |
CHAR |
27 | ![]() |
Usage as periodic analysis: System or event-driven | ![]() |
CHAR |
28 | ![]() |
External Waste Code | ![]() |
CHAR |
29 | ![]() |
Directive Amount | ![]() |
DEC |
30 | ![]() |
Total of the Incoming Payments | ![]() |
CURR |
31 | ![]() |
Indicator: Factor Non-Recurr. Payt Acc. to Contrib. Months? | ![]() |
CHAR |
32 | ![]() |
Icon for Incoming Payment Lock | CHAR | |
33 | ![]() |
Lock Reason for Incoming Payments | ![]() |
CHAR |
34 | ![]() |
Lock Reason for Incoming Payments | ![]() |
CHAR |
35 | ![]() |
Incoming Payment Method | ![]() |
CHAR |
36 | ![]() |
Payment Method for Contract Incoming Payments | ![]() |
CHAR |
37 | ![]() |
Individual Processing | ![]() |
CHAR |
38 | ![]() |
Unit (Infotype Additional Payments) | ![]() |
CHAR |
39 | ![]() |
Proposed schedule line time (local with ref. to sales org.) | ![]() |
TIMS |
40 | ![]() |
Arrival time | ![]() |
TIMS |
41 | ![]() |
IS-H: Masking for totaling geographical statistics | ![]() |
CHAR |
42 | ![]() |
Copy customer master data into document | ![]() |
CHAR |
43 | ![]() |
IS-H: Country for geographical areas | ![]() |
CHAR |
44 | ![]() |
Line ID for Revenue Structure Plan Value | ![]() |
CHAR |
45 | ![]() |
Target Quantity Still Open | ![]() |
QUAN |
46 | ![]() |
Contract account incoming payment lock: Duration in days | ![]() |
INT4 |
47 | ![]() |
Incoming Payment Lock for Contract: Duration in Days | ![]() |
INT4 |
48 | ![]() |
Reason for Lock on Incoming Payment for Contract Account | ![]() |
CHAR |
49 | ![]() |
Lock Reason Incoming Payment for Contract | ![]() |
CHAR |
50 | ![]() |
Text for Patient's Disposition at Time of Discharge | ![]() |
CHAR |
51 | ![]() |
Indicator for Increase of 1975 (IS-PSG) | ![]() |
CHAR |
52 | ![]() |
Meter Reading Allocation Date | ![]() |
CHAR |
53 | ![]() |
Disposition of Patient at Time of Discharge | ![]() |
CHAR |
54 | ![]() |
Earliest finish of operation | ![]() |
TIMS |
55 | ![]() |
Incoming Payment Lock in Contract: Duration in Days | INT4 | |
56 | ![]() |
Incoming Payment Lock in Contract | ![]() |
CHAR |
57 | ![]() |
Internal Register Type | ![]() |
CHAR |
58 | ![]() |
Register information field | ![]() |
CHAR |
59 | ![]() |
Billing Quantity | ![]() |
FLTP |
60 | ![]() |
Meter Reading Recorded | ![]() |
FLTP |
61 | ![]() |
Meter Reading Difference | ![]() |
FLTP |
62 | ![]() |
Billed Meter Reading | ![]() |
FLTP |
63 | ![]() |
Previous Meter Reading | ![]() |
FLTP |
64 | ![]() |
From-amount | ![]() |
CURR |
65 | ![]() |
Number of billing document for budget billing basis | ![]() |
CHAR |
66 | ![]() |
Number of Created Billing Documents | ![]() |
INT4 |
67 | ![]() |
Billing year | ![]() |
NUMC |
68 | ![]() |
Billing quantity | ![]() |
CHAR |
69 | ![]() |
Billing month | ![]() |
NUMC |
70 | ![]() |
Billing Transaction for Adjustment Limits in Payment Scheme | ![]() |
CHAR |
71 | ![]() |
Adjust Budget Billing Plan During Interim Billing | ![]() |
CHAR |
72 | ![]() |
Absolute loss | ![]() |
DEC |
73 | ![]() |
Generate event for automatic owner move-im | ![]() |
CHAR |
74 | ![]() |
Start date: workflow step for automatic owner move-in | ![]() |
DATS |
75 | ![]() |
Start date: workflow step for automatic owner move-out | ![]() |
DATS |
76 | ![]() |
Charge categ. for agreed automatic owner move-in | ![]() |
CHAR |
77 | ![]() |
Additional activity in automatic owner move-in | ![]() |
CHAR |
78 | ![]() |
Key Date for Owner Allocation | ![]() |
DATS |
79 | ![]() |
Charge document for automatic owner move-in | ![]() |
CHAR |
80 | ![]() |
Activity | ![]() |
CHAR |
81 | ![]() |
Indicator: object data is active | ![]() |
CHAR |
82 | ![]() |
Activity regarding authorization in IS-U | ![]() |
CHAR |
83 | ![]() |
Activity Regarding Authorizations for Grid Usage Prices | ![]() |
CHAR |
84 | ![]() |
Consistent data | ![]() |
CHAR |
85 | ![]() |
Activity Category | ![]() |
CHAR |
86 | ![]() |
Send Additional FI-CA Documents | ![]() |
CHAR |
87 | ![]() |
Additional Key | CHAR | |
88 | ![]() |
City | STRG | |
89 | ![]() |
Time of Last Change to Work Plan | ![]() |
TIMS |
90 | ![]() |
ETHIM: Also Use Aggregation Variant | ![]() |
CHAR |
91 | ![]() |
Aggregation Selection | ![]() |
CHAR |
92 | ![]() |
ETHIM: Aggregation Variant | ![]() |
CHAR |
93 | ![]() |
Execution Variant for ETHIM_TAX | ![]() |
CHAR |
94 | ![]() |
Billing class | ![]() |
CHAR |
95 | ![]() |
Meter reading active | ![]() |
CHAR |
96 | ![]() |
Category of Profile Allocation for Synthetic Profile | ![]() |
CHAR |
97 | ![]() |
Undo Parts of Clearing | ![]() |
CHAR |
98 | ![]() |
Amount in Original Currency Formatted in a Text Field | ![]() |
CHAR |
99 | ![]() |
Description for an Analysis Version | ![]() |
CHAR |
100 | ![]() |
Number of Error Classes Found During Analysis | ![]() |
NUMC |
101 | ![]() |
Number of Errors Found for Each Error Class | ![]() |
INT4 |
102 | ![]() |
Start Environment Test with Installation | ![]() |
CHAR |
103 | ![]() |
IS-U Device Checker: Number of Selected Entries | ![]() |
NUMC |
104 | ![]() |
Number of Meter Reading Orders | ![]() |
CHAR |
105 | ![]() |
Number of Meter Reading Results | ![]() |
CHAR |
106 | ![]() |
Number of Selected Budget Billing Plans | ![]() |
CHAR |
107 | ![]() |
Number of Waste Disposal Services for a Period | ![]() |
NUMC |
108 | ![]() |
Number of contract days billed | INT4 | |
109 | ![]() |
Number of billed contracts | ![]() |
DEC |
110 | ![]() |
Number of Billing Orders | ![]() |
CHAR |
111 | ![]() |
Total Number of Meter Reading Orders Processed | ![]() |
INT4 |
112 | ![]() |
Total Number of Billing Orders Processed | ![]() |
INT4 |
113 | ![]() |
Number of Installations Processed | ![]() |
INT4 |
114 | ![]() |
Number of Meter Reading Units Processed | ![]() |
INT4 |
115 | ![]() |
Object Has Been Read from Archive | ![]() |
CHAR |
116 | ![]() |
Number of Archived Print Doc. Headers (ECHANGE_SERVICE) | INT4 | |
117 | ![]() |
IS-U: Comment Line for Archiving Session | CHAR | |
118 | ![]() |
Archived Print Document Lines (DBERDL) | ![]() |
CHAR |
119 | ![]() |
Archived Print Document Lines (DBERDLB) | ![]() |
CHAR |
120 | ![]() |
Archived Print Document Lines (DBERDZ) | ![]() |
CHAR |
121 | ![]() |
Number of Archived Budget Billing Plans (DFKKMOP) | INT4 | |
122 | ![]() |
Number of Archived Budget Billing Plans (DFKKMOPW) | INT4 | |
123 | ![]() |
Number of Archived Budget Billing Plans (EABPL) | INT4 | |
124 | ![]() |
Number of Archived Budget Billing Plans (EABPLREQ) | INT4 | |
125 | ![]() |
Number of Archived Print Document Headers (EITERDK) | INT4 | |
126 | ![]() |
Number of Archived Budget Billing Plans (EJVL) | INT4 | |
127 | ![]() |
Number of Archived Print Document Headers (EOSB) | INT4 | |
128 | ![]() |
Number of Archived Print Document Headers (ERDB) | INT4 | |
129 | ![]() |
Archived Print Document Headers (ERDO) | INT4 | |
130 | ![]() |
Number of Archived Print Document Headers (ERDR) | INT4 | |
131 | ![]() |
Number of Archived Print Document Headers (ERDTS) | INT4 | |
132 | ![]() |
Number of Archived Print Document Headers (ERDU) | INT4 | |
133 | ![]() |
Number of Archived Billing Document Lines (DBERCHR) | INT4 | |
134 | ![]() |
Number of Archived Billing Document Lines (DBERCHT) | INT4 | |
135 | ![]() |
Number of Archived Billing Document Lines (DBERCHU) | INT4 | |
136 | ![]() |
Number of Archived Consumption History Entries | ![]() |
INT4 |
137 | ![]() |
Number of Archived Billing Document Lines | INT4 | |
138 | ![]() |
Number of Archived Billing Document Lines (DBERCHZ1) | INT4 | |
139 | ![]() |
Number of Archived Billing Document Lines (DBERCHZ2) | INT4 | |
140 | ![]() |
Number of Archived Billing Document Lines (DBERCHZ3) | INT4 | |
141 | ![]() |
Number of Archived Billing Document Lines (DBERCHZ4) | INT4 | |
142 | ![]() |
Number of Archived Billing Document Lines (DBERDTAX) | INT4 | |
143 | ![]() |
Number of Archived Billing Documents - Executed Processes | INT4 | |
144 | ![]() |
Number of Archived Bill Document - Ref Info. Header/Document | INT4 | |
145 | ![]() |
Number of Archived Release Informations for Bill Document | INT4 | |
146 | ![]() |
Number of Archived EPPM_DEBT Entries | INT4 | |
147 | ![]() |
Number of Archived EPPM_DEBTOPBELNR Entries | INT4 | |
148 | ![]() |
Number of Archived EPPM_QS03 Entries | INT4 | |
149 | ![]() |
Number of Archived EPPM_QS06 Entries | INT4 | |
150 | ![]() |
Number of Archived EPPM_QS07 Entries | INT4 | |
151 | ![]() |
Number of Archived EPPM_QS08 Entries | INT4 | |
152 | ![]() |
Number of Archived EPPM_QS09 Entries | INT4 | |
153 | ![]() |
Number of Archived EPPM_RR Entries | INT4 | |
154 | ![]() |
Number of Archived Invoicing/Reversal History ERCH | ![]() |
INT4 |
155 | ![]() |
Number of Archived Outsorting Entries | ![]() |
INT4 |
156 | ![]() |
Number of Archived Analysis Periods for DPC | ![]() |
INT4 |
157 | ![]() |
Number of Archived Bill Documents: Extern.ID Characteristics | INT4 | |
158 | ![]() |
Number of Archived Billing Documents | INT4 | |
159 | ![]() |
Number of Archived Payment Advice Lines | INT4 | |
160 | ![]() |
Number of Archived Bill Lines with Posting Information | INT4 | |
161 | ![]() |
Number of Archived Bill Lines with Information | INT4 | |
162 | ![]() |
Number of Archived Log Tables - Incoming Bill Processing | INT4 | |
163 | ![]() |
Number of Archived Log Tables - Incoming Bill Processing | INT4 | |
164 | ![]() |
Number of Archived Log Tables - PARAMETER for Incoming Bill | INT4 | |
165 | ![]() |
Number of Archived Subprocesses for Document | INT4 | |
166 | ![]() |
Number of Archived Profile Values | INT4 | |
167 | ![]() |
Number of Archived Status Entries for Profile | INT4 | |
168 | ![]() |
No. of Arch. Control Data Records for Sales Tax Statements | INT4 | |
169 | ![]() |
Number of Archived Versions for Profile | INT4 | |
170 | ![]() |
Number of Archived Profile Statuses for Profile Version | INT4 | |
171 | ![]() |
Number of Archived Profile Values for Version | INT4 | |
172 | ![]() |
Clearing rule for items within an allocation group | ![]() |
CHAR |
173 | ![]() |
Status of MR order | ![]() |
CHAR |
174 | ![]() |
Name of error attribute | ![]() |
CHAR |
175 | ![]() |
Error attribute value | ![]() |
CHAR |
176 | ![]() |
Number of service order | ![]() |
CHAR |
177 | ![]() |
Reason for removal | ![]() |
CHAR |
178 | ![]() |
Initial Table for a Test Combination | ![]() |
CHAR |
179 | ![]() |
Authorization for formula instance calc. and status change | ![]() |
CHAR |
180 | ![]() |
Background release of document | ![]() |
CHAR |
181 | ![]() |
Base Amount of Extra Tax/Charge | ![]() |
CURR |
182 | ![]() |
Create Budget Billing Plan Without MR Result at Move-In | ![]() |
CHAR |
183 | ![]() |
Billing Transaction | ![]() |
CHAR |
184 | ![]() |
Adjust Bill For Reversal | ![]() |
CHAR |
185 | ![]() |
Reverse Bill (Full Reversal) | ![]() |
CHAR |
186 | ![]() |
Posting Date of Print Doc./Billing Period for Bill. Document | ![]() |
CHAR |
187 | ![]() |
Creation Reason for Print Doc./Billing Trans. of BillDocmnt | ![]() |
CHAR |
188 | ![]() |
Document Is Dependent on Another Document | ![]() |
CHAR |
189 | ![]() |
Dunning Notice | ![]() |
CHAR |
190 | ![]() |
Interest Calculation | ![]() |
CHAR |
191 | ![]() |
Entry Not Displayed | ![]() |
CHAR |
192 | ![]() |
Quick Info: Dunning Level | ![]() |
CHAR |
193 | ![]() |
Quick Info: Interest Calculation | ![]() |
CHAR |
194 | ![]() |
Quick Info Text for Document Display | ![]() |
CHAR |
195 | ![]() |
Division text | ![]() |
CHAR |
196 | ![]() |
Document Status in Bill Correction | ![]() |
CHAR |
197 | ![]() |
Flag: Document Reversable | ![]() |
CHAR |
198 | ![]() |
IS-M/AM: Inclusive Contract Requirement | ![]() |
CHAR |
199 | ![]() |
Can Be Modified From | ![]() |
DATS |
200 | ![]() |
Start of Sample Line | ![]() |
DATS |
201 | ![]() |
Start Date of Changes | ![]() |
DATS |
202 | ![]() |
Operand: Container category | ![]() |
CHAR |
203 | ![]() |
Document type | ![]() |
CHAR |
204 | ![]() |
Number of a billing document | ![]() |
CHAR |
205 | ![]() |
Currency-dependent amount | ![]() |
CURR |
206 | ![]() |
Currency-dependent amount with 7 decimal places | ![]() |
CURR |
207 | ![]() |
Rounding limit for bill amount | ![]() |
CURR |
208 | ![]() |
Rounding limit for bill credit | ![]() |
CURR |
209 | ![]() |
Rounding limit for bill receivable | ![]() |
CURR |
210 | ![]() |
Change Budget Billing Amount | ![]() |
CHAR |
211 | ![]() |
Final Amount from Extrapolation | ![]() |
CURR |
212 | ![]() |
Bill Portion of Payment Scheme Amount | ![]() |
CURR |
213 | ![]() |
Current Remaining Bill Amount | ![]() |
CURR |
214 | ![]() |
Final Bill Amount Due for Current Line | ![]() |
CURR |
215 | ![]() |
Total Items Included in Payment Scheme | ![]() |
CURR |
216 | ![]() |
Final Amount from Extrapolation | ![]() |
CURR |
217 | ![]() |
IS-M: Publication Basic Booking Unit | ![]() |
CHAR |
218 | ![]() |
Current differential amount | ![]() |
CURR |
219 | ![]() |
New differential amount | ![]() |
CURR |
220 | ![]() |
Payment plan - BF amount not released for credit | ![]() |
CHAR |
221 | ![]() |
Payment plan - BF amount not released for receivable | ![]() |
CHAR |
222 | ![]() |
No Profile Changes in Billed Period | ![]() |
CHAR |
223 | ![]() |
Period is billed | ![]() |
CHAR |
224 | ![]() |
Billing Key Date (For Example January 2002) | ![]() |
CHAR |
225 | ![]() |
Billing Month | ![]() |
CHAR |
226 | ![]() |
Billing quantity: energy | ![]() |
QUAN |
227 | ![]() |
Billing quantity | ![]() |
QUAN |
228 | ![]() |
Number of Last Object to be Tested | ![]() |
CHAR |
229 | ![]() |
Choose Document Type for Down Payment Request | ![]() |
CHAR |
230 | ![]() |
Document type for clearing of payments in invoicing | ![]() |
CHAR |
231 | ![]() |
Document type: reversal document from IS-U invoicing | ![]() |
CHAR |
232 | ![]() |
Alternative Document Type: Reversal Doc. from IS-U Invoicing | ![]() |
CHAR |
233 | ![]() |
Doc. type: clearing doc. for IS-U invoicing (acct maint.) | ![]() |
CHAR |
234 | ![]() |
Document type: IS-U partial bill document | ![]() |
CHAR |
235 | ![]() |
Document Type for Distribution Lot | ![]() |
CHAR |
236 | ![]() |
Document Type for Loan Document | ![]() |
CHAR |
237 | ![]() |
Document Type for Posting Interest from Loan | ![]() |
CHAR |
238 | ![]() |
Document type: Interest document for IS-U invoicing | ![]() |
CHAR |
239 | ![]() |
Doc. type: Cash sec. dep. interest doc. for IS-U invoicing | ![]() |
CHAR |
240 | ![]() |
Document type: IS-U print document | ![]() |
CHAR |
241 | ![]() |
Document Type for Loan | ![]() |
CHAR |
242 | ![]() |
Document type for payment schema installment plan | ![]() |
CHAR |
243 | ![]() |
Document Type for Resetting Clearing During Reversal | ![]() |
CHAR |
244 | ![]() |
Document type: SD invoice for IS-U invoicing | ![]() |
CHAR |
245 | ![]() |
Document Type: Debit Entry of Statistical Item: IS-U-IN | ![]() |
CHAR |
246 | ![]() |
IS-U Device Checker: Start of Selected Block | ![]() |
NUMC |
247 | ![]() |
Consecutive number | NUMC | |
248 | ![]() |
Flag | ![]() |
CHAR |
249 | ![]() |
Activates Accelerated Processing | ![]() |
CHAR |
250 | ![]() |
Industry | ![]() |
CHAR |
251 | ![]() |
Description of breakpoint in billing program | ![]() |
CHAR |
252 | ![]() |
Rules for the amount limits check within allocation group | ![]() |
CHAR |
253 | ![]() |
Amount check group for checking value limits during clearing | ![]() |
CHAR |
254 | ![]() |
Data Exchange Group Reference Number | ![]() |
CHAR |
255 | ![]() |
Operand is BW-Relevant | ![]() |
CHAR |
256 | ![]() |
Calculation Run Number | ![]() |
NUMC |
257 | ![]() |
Calculation Run Number | ![]() |
CHAR |
258 | ![]() |
Status of Usage Factor | ![]() |
CHAR |
259 | ![]() |
Maximum Calculation Period | ![]() |
DATS |
260 | ![]() |
Reversal indicator | ![]() |
CHAR |
261 | ![]() |
Created on | ![]() |
DATS |
262 | ![]() |
Charge amount for an installment plan | ![]() |
CURR |
263 | ![]() |
Indicator: Change made | ![]() |
CHAR |
264 | ![]() |
IS-U General Field with Length 2 for Function Modules | ![]() |
CHAR |
265 | ![]() |
Long text - line width 72 | ![]() |
CHAR |
266 | ![]() |
Base amount for the installment plan charge | ![]() |
CURR |
267 | ![]() |
Document number with which the charge was posted | ![]() |
CHAR |
268 | ![]() |
Interval in days between charge collections | ![]() |
NUMC |
269 | ![]() |
Change Status of Payment Scheme | ![]() |
CHAR |
270 | ![]() |
Number of Changed Meter Reading Orders | ![]() |
INT4 |
271 | ![]() |
Number of Changed Billing Orders | ![]() |
INT4 |
272 | ![]() |
Change Successor | ![]() |
CHAR |
273 | ![]() |
Key for the Charge Percentage Rate | ![]() |
CHAR |
274 | ![]() |
Function module for consistency check | ![]() |
CHAR |
275 | ![]() |
Charges Calculated for Net Amount | ![]() |
CHAR |
276 | ![]() |
Percentage charge for items in installment plan | ![]() |
DEC |
277 | ![]() |
Status of the Charge | ![]() |
CHAR |
278 | ![]() |
Marital status description | ![]() |
CHAR |
279 | ![]() |
Classification of Business Partner | ![]() |
CHAR |
280 | ![]() |
Business partner-specific criteria for agent determination | ![]() |
CHAR |
281 | ![]() |
Aut. Posting Date Correction When Posting Period Closed | ![]() |
CHAR |
282 | ![]() |
Created by | ![]() |
CHAR |
283 | ![]() |
Number of Billing Documents | ![]() |
DEC |
284 | ![]() |
Number of Invoicing Documents | ![]() |
DEC |
285 | ![]() |
Reversal Options for Ind. Bill Doc. in Coll Bill (Mass) | ![]() |
CHAR |
286 | ![]() |
Reversal Options for Ind. Bill Doc in Coll. Bill (Individ.) | ![]() |
CHAR |
287 | ![]() |
Reversal Options for Collective Bill Document (Mass) | ![]() |
CHAR |
288 | ![]() |
Reversal Options for Collective Bill Document (Indiviual) | ![]() |
CHAR |
289 | ![]() |
Collective Single Document Reversal Only Using Adj. Reversal | ![]() |
CHAR |
290 | ![]() |
Number of Ind. Document unitl Coll. Bill is Created | ![]() |
NUMC |
291 | ![]() |
Business partner number for collection agency | ![]() |
CHAR |
292 | ![]() |
Compress Consumption History Data | ![]() |
CHAR |
293 | ![]() |
Compression Field Name (Structure ERDZ) | ![]() |
CHAR |
294 | ![]() |
Consistency check for profile import | ![]() |
CHAR |
295 | ![]() |
Consistency check group | ![]() |
CHAR |
296 | ![]() |
Description for consistency check group | ![]() |
CHAR |
297 | ![]() |
Priority of Consistency Checks During Profile Import | ![]() |
NUMC |
298 | ![]() |
Description for consistency check | ![]() |
CHAR |
299 | ![]() |
Consumption Type | ![]() |
CHAR |
300 | ![]() |
Constant Value for Formula Allocation Parameter | DEC | |
301 | ![]() |
Constant Value for Formula Allocation Parameter | ![]() |
CHAR |
302 | ![]() |
Quantity Consumed | ![]() |
DEC |
303 | ![]() |
Replacement Value Procedure Valid for Consumption Profiles | ![]() |
CHAR |
304 | ![]() |
Include Billing Key Date | ![]() |
CHAR |
305 | ![]() |
Context Category for Profile Allocation Role | ![]() |
NUMC |
306 | ![]() |
Text for Context Category for Profile Allocation Role | ![]() |
CHAR |
307 | ![]() |
Check Function Modules (for Profile Allocation) | ![]() |
CHAR |
308 | ![]() |
Function Module | ![]() |
CHAR |
309 | ![]() |
Key for Posting Lock at Contract Level | ![]() |
CHAR |
310 | ![]() |
CO-PA Posting by Consumption Months Active | ![]() |
CHAR |
311 | ![]() |
Indicator: Profitability segment assigned (CO-PA) | ![]() |
CHAR |
312 | ![]() |
Relevant for CO-PA Posting by Consumption Months | ![]() |
CHAR |
313 | ![]() |
Copying status for manual history data | ![]() |
CHAR |
314 | ![]() |
Consecutive Number of Sample Lines | ![]() |
NUMC |
315 | ![]() |
Pushbutton: create | ![]() |
CHAR |
316 | ![]() |
Time of Print Document Creation | ![]() |
TIMS |
317 | ![]() |
Month number for creditworthiness | ![]() |
CHAR |
318 | ![]() |
Indicator for Payment History per Unit (Item/Month) | ![]() |
CHAR |
319 | ![]() |
Product Link Exists | CHAR | |
320 | ![]() |
Consecutive Number for Database Entries | ![]() |
NUMC |
321 | ![]() |
Consecutive number | NUMC | |
322 | ![]() |
Consecutive Number for Database Entries | ![]() |
NUMC |
323 | ![]() |
Country-Specific Tax Calculation | ![]() |
CHAR |
324 | ![]() |
Time created | ![]() |
TIMS |
325 | ![]() |
Customer Overview Display Sequence | ![]() |
NUMC |
326 | ![]() |
Customer Overview Sort Order | ![]() |
NUMC |
327 | ![]() |
Sort order | ![]() |
CHAR |
328 | ![]() |
Customer Overview Summarisation Indicator | ![]() |
NUMC |
329 | ![]() |
Name of Collision Lock Object | ![]() |
CHAR |
330 | ![]() |
Logon User Name of Lock Holder | ![]() |
CHAR |
331 | ![]() |
Owner of Existing Lock | ![]() |
CHAR |
332 | ![]() |
Outline Text: Budget Billing Scheduling | ![]() |
CHAR |
333 | ![]() |
Outline Text: Budget Billing Cycles | ![]() |
CHAR |
334 | ![]() |
Suppress maintenance screens | ![]() |
CHAR |
335 | ![]() |
Day type | ![]() |
CHAR |
336 | ![]() |
Day group | ![]() |
CHAR |
337 | ![]() |
Day group description | ![]() |
CHAR |
338 | ![]() |
Day type description | ![]() |
CHAR |
339 | ![]() |
Reason for Deactivating Sample Line | ![]() |
CHAR |
340 | ![]() |
Line in Int./Per. Bill Deactivated by Print Document | ![]() |
CHAR |
341 | ![]() |
Transaction Description | ![]() |
CHAR |
342 | ![]() |
Decimal number (12 places) | ![]() |
DEC |
343 | ![]() |
Nesting Depth for Environment Test | ![]() |
NUMC |
344 | ![]() |
Indicator: Delete record | ![]() |
CHAR |
345 | ![]() |
Object Deleted | ![]() |
CHAR |
346 | ![]() |
Budget Billing Plan Deactivated Through Deletion | ![]() |
CHAR |
347 | ![]() |
Only Delete Printed | ![]() |
CHAR |
348 | ![]() |
Delta Billing | ![]() |
CHAR |
349 | ![]() |
Number of Deleted Meter Reading Orders | ![]() |
INT4 |
350 | ![]() |
Number of Deleted Billing Orders | ![]() |
INT4 |
351 | ![]() |
Deletion indicator | ![]() |
CHAR |
352 | ![]() |
Replacement Value Procedure Valid for Demand Profiles | ![]() |
CHAR |
353 | ![]() |
Data Record Describes a Demand | ![]() |
CHAR |
354 | ![]() |
Analysis Function for Deregulation | ![]() |
NUMC |
355 | ![]() |
Type of Analysis Function | ![]() |
NUMC |
356 | ![]() |
Text for Analysis Function | ![]() |
CHAR |
357 | ![]() |
Context Check Required | ![]() |
CHAR |
358 | ![]() |
Check Routine | ![]() |
CHAR |
359 | ![]() |
Module for General Parameter Configuration Checks | ![]() |
CHAR |
360 | ![]() |
Check Program | ![]() |
CHAR |
361 | ![]() |
External Point of Delivery Group ID | ![]() |
CHAR |
362 | ![]() |
Valid From | DATS | |
363 | ![]() |
Icon for Analysis Function | ![]() |
CHAR |
364 | ![]() |
Function Module for Analysis | ![]() |
CHAR |
365 | ![]() |
Parameter Configuration for Deregulation Process | ![]() |
CHAR |
366 | ![]() |
Text for Parameter Configuration | ![]() |
CHAR |
367 | ![]() |
ID for Parameter Config. for Deregulation Process in BW | ![]() |
CHAR |
368 | ![]() |
Cardinality of Parameter in Deregulation Process | ![]() |
NUMC |
369 | ![]() |
Identification of a Parameter Group | ![]() |
CHAR |
370 | ![]() |
Permit Initial Values | ![]() |
CHAR |
371 | ![]() |
Number of Parameter in Deregulation Process | ![]() |
NUMC |
372 | ![]() |
Text for Parameter Number | ![]() |
CHAR |
373 | ![]() |
Pararmeter Item for Display | ![]() |
NUMC |
374 | ![]() |
Parameter Value | ![]() |
CHAR |
375 | ![]() |
Deregulation Settings: Payment Handling | ![]() |
CHAR |
376 | ![]() |
Point of Delivery Group ID | ![]() |
NUMC |
377 | ![]() |
Point of Delivery Group Allocated Manually | ![]() |
CHAR |
378 | ![]() |
Text for Point of Delivery Group | ![]() |
CHAR |
379 | ![]() |
Allocation Used for Process Control | ![]() |
CHAR |
380 | ![]() |
SAV Can Be Created for Each Point of Delivery Group | ![]() |
CHAR |
381 | ![]() |
Deregulation Process Executed for Each Point of Delivery | ![]() |
CHAR |
382 | ![]() |
Deregulation Process | ![]() |
CHAR |
383 | ![]() |
Documentation of Process | ![]() |
CHAR |
384 | ![]() |
Text for Deregulation Process | ![]() |
CHAR |
385 | ![]() |
Reference Field for Parameters in the Deregulation Process | ![]() |
CHAR |
386 | ![]() |
Reference Structure for Parameter in Deregulation Process | ![]() |
CHAR |
387 | ![]() |
Supply Scenario | ![]() |
NUMC |
388 | ![]() |
Supply Scenario Active | ![]() |
CHAR |
389 | ![]() |
Contract (Billable Service) in Supply Scenario | ![]() |
CHAR |
390 | ![]() |
Own Service in Supply Scenario | ![]() |
CHAR |
391 | ![]() |
Service Provider as Parameter | ![]() |
CHAR |
392 | ![]() |
Consecutive Number of Service for Supply Scenario | ![]() |
NUMC |
393 | ![]() |
Deregulation Setting: Supply Scenario | ![]() |
CHAR |
394 | ![]() |
Text for Supply Scenario | ![]() |
CHAR |
395 | ![]() |
Supply Scenario Category | ![]() |
NUMC |
396 | ![]() |
SAV Can be Created for Each Supply Scenario | ![]() |
CHAR |
397 | ![]() |
Do Not Prorate Contract During Switch | ![]() |
CHAR |
398 | ![]() |
Status of Service for Supply Scenario | ![]() |
NUMC |
399 | ![]() |
Text for Service of Supply Scenario | ![]() |
CHAR |
400 | ![]() |
Service Type of Service Provider that Bills the Contract | ![]() |
CHAR |
401 | ![]() |
Deregulation Setting: Service Determination | ![]() |
CHAR |
402 | ![]() |
Service Type of Service Provider that Invoices the Contract | ![]() |
CHAR |
403 | ![]() |
Function Module with Determination Logic | ![]() |
CHAR |
404 | ![]() |
Determination Method for Service Provider | ![]() |
NUMC |
405 | ![]() |
Text for Determination Method | ![]() |
CHAR |
406 | ![]() |
Service Type of Service Provider Market Partner | ![]() |
CHAR |
407 | ![]() |
Text for Service Type of Service Provider Market Partner | ![]() |
CHAR |
408 | ![]() |
Service Type of Processing Service Provider | ![]() |
CHAR |
409 | ![]() |
Text for Service Type of Processing Service Provider | ![]() |
CHAR |
410 | ![]() |
Service Provider Agreement ID | ![]() |
CHAR |
411 | ![]() |
Deregulation Setting: Service Provider Agreements | ![]() |
CHAR |
412 | ![]() |
Service Provider Agreement Type | ![]() |
CHAR |
413 | ![]() |
Text for Service Provider Agreement Type | ![]() |
CHAR |
414 | ![]() |
ID of Service Provider Agreement in BW | ![]() |
CHAR |
415 | ![]() |
Service Provider (Market Partner) | ![]() |
CHAR |
416 | ![]() |
Name of Service Provider (Market Partner) | ![]() |
CHAR |
417 | ![]() |
Indicator: Determination Methods with Dialog | ![]() |
CHAR |
418 | ![]() |
Service Type for Determination Method | ![]() |
CHAR |
419 | ![]() |
Indicator: Third Party Processing Service Provider | ![]() |
CHAR |
420 | ![]() |
Processing Service Provider | ![]() |
CHAR |
421 | ![]() |
Name of Processing Service Provider | ![]() |
CHAR |
422 | ![]() |
Higher Level Parameter in Deregulation Process | ![]() |
NUMC |
423 | ![]() |
Indicator: First Update for Deregulation Switch | ![]() |
CHAR |
424 | ![]() |
Indicator: Deregulation Switch GDPDU (Incoming Bill) | ![]() |
CHAR |
425 | ![]() |
Indicator: Deregulation Switch for Payment Processing | ![]() |
CHAR |
426 | ![]() |
Indicator: Dereg. Switch for Conflicting Sending/Printing | ![]() |
CHAR |
427 | ![]() |
Indicator: Deregulation Switch for Service Provider | ![]() |
CHAR |
428 | ![]() |
Valid To | DATS | |
429 | ![]() |
Parameter Value Number | ![]() |
NUMC |
430 | ![]() |
Description of Classification Indicator | ![]() |
CHAR |
431 | ![]() |
Device Not Relevant for Billing | ![]() |
CHAR |
432 | ![]() |
External Number Assignment Required for Device Info Record | ![]() |
CHAR |
433 | ![]() |
Internal Number Assignment for Device Info Record | ![]() |
CHAR |
434 | ![]() |
Environment Test with Device Location | ![]() |
CHAR |
435 | ![]() |
Shift of Due Date in Days | ![]() |
INT4 |
436 | ![]() |
Shift of Due Date in Months | ![]() |
INT4 |
437 | ![]() |
Shift of Due Date in Years | ![]() |
INT4 |
438 | ![]() |
Date of Last Data Exchange Task Change | ![]() |
DATS |
439 | ![]() |
Time of Last Change to Data Exchange Task | ![]() |
TIMS |
440 | ![]() |
Aggregation Criteria | ![]() |
CHAR |
441 | ![]() |
Aggregation Criteria Value | ![]() |
CHAR |
442 | ![]() |
Number of Aggregated Messages Is Displayed in Statistics | ![]() |
CHAR |
443 | ![]() |
Data Exchange Task Statistics Are Displayed | ![]() |
CHAR |
444 | ![]() |
Switch Document Statistics Are Displayed | ![]() |
CHAR |
445 | ![]() |
Basic Process for Data Exchange | ![]() |
CHAR |
446 | ![]() |
Description of Basic Process for Data Exchange | ![]() |
CHAR |
447 | ![]() |
Class for Implementation of a Data Exchange Process | ![]() |
CHAR |
448 | ![]() |
Communication Event for Master Data Change | ![]() |
CHAR |
449 | ![]() |
Inbound Communication Event for Master Data Change | ![]() |
CHAR |
450 | ![]() |
Identification of E-mail Address | ![]() |
CHAR |
451 | ![]() |
Consecutive Number of E-mail Address | NUMC | |
452 | ![]() |
E-mail Content Type | ![]() |
CHAR |
453 | ![]() |
E-Mail Address | ![]() |
CHAR |
454 | ![]() |
E-Mail Address to Which Message Will Be Sent | ![]() |
CHAR |
455 | ![]() |
E-Mail Address to Which Message Will Be Sent | ![]() |
CHAR |
456 | ![]() |
E-Mail Address from Which Message Will Be Sent | ![]() |
CHAR |
457 | ![]() |
E-Mail Address to Which Message Will Be Sent | ![]() |
CHAR |
458 | ![]() |
FTP Path/File Name in Which Message Will Be Saved | ![]() |
CHAR |
459 | ![]() |
Communication Format | ![]() |
CHAR |
460 | ![]() |
External Number for Communication Control | ![]() |
CHAR |
461 | ![]() |
Identification of Communication Type | ![]() |
CHAR |
462 | ![]() |
Identification of Communication Type in BW | ![]() |
CHAR |
463 | ![]() |
Description of Communication Type | ![]() |
CHAR |
464 | ![]() |
Description of Communication Format | ![]() |
CHAR |
465 | ![]() |
Communication Type | ![]() |
CHAR |
466 | ![]() |
Communication Type (Text) | ![]() |
CHAR |
467 | ![]() |
Communication Format Version | ![]() |
CHAR |
468 | ![]() |
FTP Host Name | ![]() |
CHAR |
469 | ![]() |
Password for Data Exchange | ![]() |
CHAR |
470 | ![]() |
FTP Port Number | ![]() |
NUMC |
471 | ![]() |
Name of SAP System in Business Connector | ![]() |
CHAR |
472 | ![]() |
Gateway Host for Inbound E-Mails | ![]() |
CHAR |
473 | ![]() |
Subject of E-Mail | ![]() |
CHAR |
474 | ![]() |
Uniform Resource Locator (URL) | ![]() |
CHAR |
475 | ![]() |
Use BAPI | ![]() |
CHAR |
476 | ![]() |
User Name | ![]() |
CHAR |
477 | ![]() |
XML Dialect Used to Send a Message | ![]() |
CHAR |
478 | ![]() |
Length of Cycle | INT4 | |
479 | ![]() |
Type of Cyclical Due Date | ![]() |
NUMC |
480 | ![]() |
Type of Cyclical Due Date | ![]() |
CHAR |
481 | ![]() |
Valid From | DATS | |
482 | ![]() |
Icon for Redefinition/Inheritance of Data Exchange Def. | ![]() |
CHAR |
483 | ![]() |
Valid To | DATS | |
484 | ![]() |
Point of Delivery Determined in Data Exchange Process | ![]() |
CHAR |
485 | ![]() |
Direction of Data Exchange | ![]() |
NUMC |
486 | ![]() |
Icon for Direction of Communication | ![]() |
CHAR |
487 | ![]() |
External Number of Due Dates | ![]() |
CHAR |
488 | ![]() |
Identification of Due Date Control | ![]() |
CHAR |
489 | ![]() |
Description of Due Date Control | ![]() |
CHAR |
490 | ![]() |
Text for Due Date Control | ![]() |
CHAR |
491 | ![]() |
Due Date for Data Exchange Task | DATS | |
492 | ![]() |
Indicator: Cyclical Due Date | ![]() |
CHAR |
493 | ![]() |
Indicator: Event-Related Due Date | ![]() |
CHAR |
494 | ![]() |
Period From | DATS | |
495 | ![]() |
Due Date for Data Exchange Task (Original) | DATS | |
496 | ![]() |
Period To | DATS | |
497 | ![]() |
Start Date for Gereration | DATS | |
498 | ![]() |
Start Time for Generation | TIMS | |
499 | ![]() |
Time Due for Data Exchange Task | TIMS | |
500 | ![]() |
Type of Due Date | ![]() |
NUMC |