SAP ABAP Data Element - Index E, page 36
Data Element - E
# Data Element Short Description Domain Data Type
1 EX_DPA DW: Attribute radio button CHAR1 CHAR 
2 EX_DPB DW: Header radio button CHAR1 CHAR 
3 EX_DPE_VAL DW: Event CHAR30 CHAR 
4 EX_DPH DW: Main program radio button CHAR1 CHAR 
5 EX_DPN DW: Numbered text radio button CHAR1 CHAR 
6 EX_DPP DW: Parameter radio button CHAR1 CHAR 
7 EX_DPX DW: Texts radio button CHAR1 CHAR 
8 EX_EF DW: Function group radio button CHAR1 CHAR 
9 EX_EP DW: Program sub-objects radio button CHAR1 CHAR 
10 EX_EVENTS Exceptional Events EX_EVENTS NUMC 
11 EX_FLAG Exclusion Flag EX_FLAG CHAR 
12 EX_FUGROBJ DW: Function group object components CHAR1 CHAR 
13 EX_MANDT FI-SL: 'Client-specific' indicator for user exit control XFELD CHAR 
14 EX_OTHERS DW: Other development objects radio button CHAR1 CHAR 
15 EX_PCF_VAL DW: GUI Function CHAR4 CHAR 
16 EX_PROG FI-SL: User exit form pool PROGRAMM CHAR 
17 EX_PROGOBJ DW: Program object components CHAR1 CHAR 
18 EX_RATE_THRESHOLD Threshold Value for Exchange Rates Exists XFELD CHAR 
19 EX_RATRA Radio button for runtime analysis CHAR1 CHAR 
20 EX_RBATCH Radio button for background execution CHAR1 CHAR 
21 EX_RDEBUG Radio button for debugging CHAR1 CHAR 
22 EX_RUN Radio button for direct execution CHAR1 CHAR 
23 EX_ST Radio button: Standards CHAR1 CHAR 
24 EX_TEMP DW Radio button: Local obejcts CHAR1 CHAR 
25 EX_TEXT FI-SL: Description for user exit application area TEXT30 CHAR 
26 EX_TX Radio button: Text documents CHAR1 CHAR 
27 EX_VERW Usage as periodic analysis: System or event-driven CHAR20 CHAR 
28 EX_WAKEY External Waste Code EX_WAKEY CHAR 
29 EYAMT Directive Amount DEC7_2 DEC 
30 EZAHL Total of the Incoming Payments WERT8 CURR 
31 EZALQ Indicator: Factor Non-Recurr. Payt Acc. to Contrib. Months? EZALQ CHAR 
32 EZASP_I_KK Icon for Incoming Payment Lock   CHAR 
33 EZASP_KK Lock Reason for Incoming Payments SPZAH_KK CHAR 
34 EZASP_OLD_KK Lock Reason for Incoming Payments SPZAH_KK CHAR 
35 EZAWE_KK Incoming Payment Method CHAR1 CHAR 
36 EZAWE_VT_KK Payment Method for Contract Incoming Payments CHAR1 CHAR 
37 EZBEA Individual Processing CHAR1 CHAR 
38 EZBEH Unit (Infotype Additional Payments) CHAR15 CHAR 
39 EZEIT_VBAK Proposed schedule line time (local with ref. to sales org.) TIME_SAORG TIMS 
40 EZEIT_VBEP Arrival time UZEIT TIMS 
41 EZGMASKE IS-H: Masking for totaling geographical statistics EINZGEBIET CHAR 
42 EZL01 Copy customer master data into document XFELD CHAR 
43 EZLAND IS-H: Country for geographical areas LAND1 CHAR 
44 EZLNID_STP Line ID for Revenue Structure Plan Value KKA_ZID CHAR 
45 EZMNG Target Quantity Still Open MENG13 QUAN 
46 EZSKO_DAYS_KK Contract account incoming payment lock: Duration in days INT4 INT4 
47 EZSKO_DAYS_VT_KK Incoming Payment Lock for Contract: Duration in Days INT4 INT4 
48 EZSKO_KK Reason for Lock on Incoming Payment for Contract Account SPZAH_KK CHAR 
49 EZSKO_VT_KK Lock Reason Incoming Payment for Contract SPZAH_KK CHAR 
50 EZTXT Text for Patient's Disposition at Time of Discharge TEXT15 CHAR 
51 EZU75 Indicator for Increase of 1975 (IS-PSG) CHAR02 CHAR 
52 EZUORDMABL Meter Reading Allocation Date CHAR02 CHAR 
53 EZUST Disposition of Patient at Time of Discharge ENTZU CHAR 
54 EZVRG Earliest finish of operation UZEIT TIMS 
55 EZVTG_DAYS_KK Incoming Payment Lock in Contract: Duration in Days   INT4 
56 EZVTG_KK Incoming Payment Lock in Contract SPZAH_KK CHAR 
57 EZWART_INTERNAL Internal Register Type EZWARTINTERNAL CHAR 
58 EZWG_INFO Register information field TEXT30 CHAR 
59 EZ_ABRMENGE Billing Quantity EZ_ABRMENGE FLTP 
60 EZ_ZWSTAND Meter Reading Recorded EZ_ZWSTAND FLTP 
61 EZ_ZWSTDIFF Meter Reading Difference EZ_ZWSTDIFF FLTP 
62 EZ_ZWSTNDAB Billed Meter Reading EZ_ZWSTNDAB FLTP 
63 EZ_ZWSTVOR Previous Meter Reading EZ_ZWSTVOR FLTP 
64 E_ABBETR From-amount WERT13 CURR 
65 E_ABRBELNRA Number of billing document for budget billing basis E_BELNR CHAR 
66 E_ABRDOCNUM Number of Created Billing Documents INT4 INT4 
67 E_ABRJAHR Billing year JAHR NUMC 
68 E_ABRMENGE Billing quantity E_ABRMENGE CHAR 
69 E_ABRMON Billing month KMONAT NUMC 
70 E_ABRTYP Billing Transaction for Adjustment Limits in Payment Scheme E_ABRTYP CHAR 
71 E_ABSLANP Adjust Budget Billing Plan During Interim Billing KENNZX CHAR 
72 E_ABSOLUTELOSS Absolute loss E_ABSOLUTELOSS DEC 
73 E_ACB Generate event for automatic owner move-im KENNZX CHAR 
74 E_ACBWFMISTARTDATE Start date: workflow step for automatic owner move-in DATUM DATS 
75 E_ACBWFMOSTARTDATE Start date: workflow step for automatic owner move-out DATUM DATS 
76 E_ACB_CHGTY Charge categ. for agreed automatic owner move-in CHGTY_KK CHAR 
77 E_ACB_FEE Additional activity in automatic owner move-in E_ACB_ACTION CHAR 
78 E_ACB_KEYDATE Key Date for Owner Allocation DATUM DATS 
79 E_ACB_OPBEL Charge document for automatic owner move-in OPBEL_KK CHAR 
80 E_ACTCAT Activity E_ACTCAT CHAR 
81 E_ACTIVE Indicator: object data is active KENNZX CHAR 
82 E_ACTIVITY Activity regarding authorization in IS-U E_MODE CHAR 
83 E_ACTIVITY_GRIDRATE Activity Regarding Authorizations for Grid Usage Prices E_MODE CHAR 
84 E_ACTUAL Consistent data KENNZX CHAR 
85 E_ACT_TYPE Activity Category CHAR1 CHAR 
86 E_ADDITIONALSND Send Additional FI-CA Documents KENNZX CHAR 
87 E_ADDKEY Additional Key   CHAR 
88 E_ADRESSE_CONTHIST City   STRG 
89 E_AEUZEIT Time of Last Change to Work Plan SYTIME TIMS 
90 E_AGGR_ADD ETHIM: Also Use Aggregation Variant XFELD CHAR 
91 E_AGGR_SEL Aggregation Selection E_AGGR_SEL CHAR 
92 E_AGGR_VAR ETHIM: Aggregation Variant E_AGGR_VAR CHAR 
93 E_AGG_VAR Execution Variant for ETHIM_TAX E_AGG_VAR CHAR 
94 E_AKLASSE Billing class AKLASSE CHAR 
95 E_AKTIV Meter reading active E_AKTIV CHAR 
96 E_ALLOCCATEGORY Category of Profile Allocation for Synthetic Profile E_ALLOCCATEGORY CHAR 
97 E_ALLOWPARTIAL Undo Parts of Clearing KENNZX CHAR 
98 E_AMOUNT_AS_TEXT Amount in Original Currency Formatted in a Text Field CHAR20 CHAR 
99 E_ANATXT Description for an Analysis Version TEXT60 CHAR 
100 E_ANDIF Number of Error Classes Found During Analysis NUMC6 NUMC 
101 E_ANFPROKLASE Number of Errors Found for Each Error Class E_ANZAHL INT4 
102 E_ANLAGE Start Environment Test with Installation KENNZX CHAR 
103 E_ANMAR IS-U Device Checker: Number of Selected Entries NUMC10 NUMC 
104 E_ANZABLAU Number of Meter Reading Orders CHAR06 CHAR 
105 E_ANZABLER Number of Meter Reading Results CHAR06 CHAR 
106 E_ANZBBP Number of Selected Budget Billing Plans CHAR10 CHAR 
107 E_ANZSERVICE Number of Waste Disposal Services for a Period E_ANZSERVICE NUMC 
108 E_ANZTAGE Number of contract days billed   INT4 
109 E_ANZVERTR Number of billed contracts DEC3_3V DEC 
110 E_ANZVILLORDER Number of Billing Orders CHAR06 CHAR 
111 E_ANZ_EABL Total Number of Meter Reading Orders Processed ANZAHLOBJ INT4 
112 E_ANZ_ETRG Total Number of Billing Orders Processed ANZAHLOBJ INT4 
113 E_ANZ_INST Number of Installations Processed ANZAHLOBJ INT4 
114 E_ANZ_MRU Number of Meter Reading Units Processed ANZAHLOBJ INT4 
115 E_ARCHIVED Object Has Been Read from Archive KENNZX CHAR 
116 E_ARCH_CHGSERV Number of Archived Print Doc. Headers (ECHANGE_SERVICE)   INT4 
117 E_ARCH_COMM IS-U: Comment Line for Archiving Session   CHAR 
118 E_ARCH_DBERDL Archived Print Document Lines (DBERDL) KENNZX CHAR 
119 E_ARCH_DBERDLB Archived Print Document Lines (DBERDLB) KENNZX CHAR 
120 E_ARCH_DBERDZ Archived Print Document Lines (DBERDZ) KENNZX CHAR 
121 E_ARCH_DFKKMOP Number of Archived Budget Billing Plans (DFKKMOP)   INT4 
122 E_ARCH_DFKKMOPW Number of Archived Budget Billing Plans (DFKKMOPW)   INT4 
123 E_ARCH_EABPL Number of Archived Budget Billing Plans (EABPL)   INT4 
124 E_ARCH_EABPLREQ Number of Archived Budget Billing Plans (EABPLREQ)   INT4 
125 E_ARCH_EITERDK Number of Archived Print Document Headers (EITERDK)   INT4 
126 E_ARCH_EJVL Number of Archived Budget Billing Plans (EJVL)   INT4 
127 E_ARCH_EOSB Number of Archived Print Document Headers (EOSB)   INT4 
128 E_ARCH_ERDB Number of Archived Print Document Headers (ERDB)   INT4 
129 E_ARCH_ERDO Archived Print Document Headers (ERDO)   INT4 
130 E_ARCH_ERDR Number of Archived Print Document Headers (ERDR)   INT4 
131 E_ARCH_ERDTS Number of Archived Print Document Headers (ERDTS)   INT4 
132 E_ARCH_ERDU Number of Archived Print Document Headers (ERDU)   INT4 
133 E_ARCH_NUM_DBERCHR Number of Archived Billing Document Lines (DBERCHR)   INT4 
134 E_ARCH_NUM_DBERCHT Number of Archived Billing Document Lines (DBERCHT)   INT4 
135 E_ARCH_NUM_DBERCHU Number of Archived Billing Document Lines (DBERCHU)   INT4 
136 E_ARCH_NUM_DBERCHV Number of Archived Consumption History Entries INT4 INT4 
137 E_ARCH_NUM_DBERCHZ Number of Archived Billing Document Lines   INT4 
138 E_ARCH_NUM_DBERCHZ1 Number of Archived Billing Document Lines (DBERCHZ1)   INT4 
139 E_ARCH_NUM_DBERCHZ2 Number of Archived Billing Document Lines (DBERCHZ2)   INT4 
140 E_ARCH_NUM_DBERCHZ3 Number of Archived Billing Document Lines (DBERCHZ3)   INT4 
141 E_ARCH_NUM_DBERCHZ4 Number of Archived Billing Document Lines (DBERCHZ4)   INT4 
142 E_ARCH_NUM_DBERDTAX Number of Archived Billing Document Lines (DBERDTAX)   INT4 
143 E_ARCH_NUM_DOCPROC Number of Archived Billing Documents - Executed Processes   INT4 
144 E_ARCH_NUM_DOCREF Number of Archived Bill Document - Ref Info. Header/Document   INT4 
145 E_ARCH_NUM_DOCREL Number of Archived Release Informations for Bill Document   INT4 
146 E_ARCH_NUM_EPPM_DEBT Number of Archived EPPM_DEBT Entries   INT4 
147 E_ARCH_NUM_EPPM_DEBTOPBELNR Number of Archived EPPM_DEBTOPBELNR Entries   INT4 
148 E_ARCH_NUM_EPPM_QS03 Number of Archived EPPM_QS03 Entries   INT4 
149 E_ARCH_NUM_EPPM_QS06 Number of Archived EPPM_QS06 Entries   INT4 
150 E_ARCH_NUM_EPPM_QS07 Number of Archived EPPM_QS07 Entries   INT4 
151 E_ARCH_NUM_EPPM_QS08 Number of Archived EPPM_QS08 Entries   INT4 
152 E_ARCH_NUM_EPPM_QS09 Number of Archived EPPM_QS09 Entries   INT4 
153 E_ARCH_NUM_EPPM_RR Number of Archived EPPM_RR Entries   INT4 
154 E_ARCH_NUM_ERCHC Number of Archived Invoicing/Reversal History ERCH INT4 INT4 
155 E_ARCH_NUM_ERCHO Number of Archived Outsorting Entries INT4 INT4 
156 E_ARCH_NUM_ERCHP Number of Archived Analysis Periods for DPC INT4 INT4 
157 E_ARCH_NUM_EXTID Number of Archived Bill Documents: Extern.ID Characteristics   INT4 
158 E_ARCH_NUM_INV_DOCS Number of Archived Billing Documents   INT4 
159 E_ARCH_NUM_LINE_A Number of Archived Payment Advice Lines   INT4 
160 E_ARCH_NUM_LINE_B Number of Archived Bill Lines with Posting Information   INT4 
161 E_ARCH_NUM_LINE_I Number of Archived Bill Lines with Information   INT4 
162 E_ARCH_NUM_LOGHD Number of Archived Log Tables - Incoming Bill Processing   INT4 
163 E_ARCH_NUM_LOGLINE Number of Archived Log Tables - Incoming Bill Processing   INT4 
164 E_ARCH_NUM_LOGPARM Number of Archived Log Tables - PARAMETER for Incoming Bill   INT4 
165 E_ARCH_NUM_PRCSUPP Number of Archived Subprocesses for Document   INT4 
166 E_ARCH_NUM_PROFILE Number of Archived Profile Values   INT4 
167 E_ARCH_NUM_STATUS Number of Archived Status Entries for Profile   INT4 
168 E_ARCH_NUM_STS No. of Arch. Control Data Records for Sales Tax Statements   INT4 
169 E_ARCH_NUM_VERSHEAD Number of Archived Versions for Profile   INT4 
170 E_ARCH_NUM_VERSSTAT Number of Archived Profile Statuses for Profile Version   INT4 
171 E_ARCH_NUM_VERSVALUE Number of Archived Profile Values for Version   INT4 
172 E_AREG Clearing rule for items within an allocation group E_AREG CHAR 
173 E_ASTATUS Status of MR order E_ASTATUS CHAR 
174 E_ATTRNAME Name of error attribute TEXT15 CHAR 
175 E_ATTRVALUE Error attribute value TEXT80 CHAR 
176 E_AUFNR Number of service order AUFNR CHAR 
177 E_AUSBGRD Reason for removal GERWECHS CHAR 
178 E_AUSNA Initial Table for a Test Combination AS4TAB CHAR 
179 E_AUTH_CALCULATE_STATE Authorization for formula instance calc. and status change E_AUTH_CALCULATE_STATE CHAR 
180 E_BACKGROUND_RELEASE Background release of document KENNZX CHAR 
181 E_BASEAMOUNT Base Amount of Extra Tax/Charge WRTV7 CURR 
182 E_BBP_CR_NO_MR Create Budget Billing Plan Without MR Result at Move-In KENNZX CHAR 
183 E_BC_ABRVORG_TEXT Billing Transaction CHAR30 CHAR 
184 E_BC_ADJ_CANCEL Adjust Bill For Reversal KENNZX CHAR 
185 E_BC_CANCEL Reverse Bill (Full Reversal) KENNZX CHAR 
186 E_BC_DOCDATES Posting Date of Print Doc./Billing Period for Bill. Document CHAR21 CHAR 
187 E_BC_DOCREASON Creation Reason for Print Doc./Billing Trans. of BillDocmnt CHAR40 CHAR 
188 E_BC_DOC_LINK Document Is Dependent on Another Document KENNZX CHAR 
189 E_BC_DUNNING Dunning Notice CHAR34 CHAR 
190 E_BC_INTEREST Interest Calculation CHAR34 CHAR 
191 E_BC_NO_DISPLAY Entry Not Displayed CHAR4 CHAR 
192 E_BC_QINFO_DUN Quick Info: Dunning Level CHAR30 CHAR 
193 E_BC_QINFO_INT Quick Info: Interest Calculation CHAR30 CHAR 
194 E_BC_QUICKINFO Quick Info Text for Document Display CHAR30 CHAR 
195 E_BC_SPARTEN_TEXT Division text CHAR20 CHAR 
196 E_BC_STATUS Document Status in Bill Correction E_BC_STATUS CHAR 
197 E_BC_STORNIERBAR Flag: Document Reversable CHAR34 CHAR 
198 E_BEDNR IS-M/AM: Inclusive Contract Requirement ABS_BEDNR CHAR 
199 E_BEGCHANGE Can Be Modified From DATUM DATS 
200 E_BEGDAT Start of Sample Line DATUM DATS 
201 E_BEGDATNEW Start Date of Changes DATUM DATS 
202 E_BEHAELTER Operand: Container category E_OPERAND CHAR 
203 E_BELART Document type E_BELART CHAR 
204 E_BELNR Number of a billing document E_BELNR CHAR 
205 E_BETRAG Currency-dependent amount WRTV7 CURR 
206 E_BETRAG2 Currency-dependent amount with 7 decimal places E_BETRAG2 CURR 
207 E_BETRDMAX Rounding limit for bill amount WRTV7 CURR 
208 E_BETRDMAXH Rounding limit for bill credit WRTV7 CURR 
209 E_BETRDMAXS Rounding limit for bill receivable WRTV7 CURR 
210 E_BETRNEU Change Budget Billing Amount CHAR20 CHAR 
211 E_BETRW Final Amount from Extrapolation WRTV7 CURR 
212 E_BETRWBILL Bill Portion of Payment Scheme Amount WRTV7 CURR 
213 E_BETRWBILLACT Current Remaining Bill Amount WRTV7 CURR 
214 E_BETRWBILLPROP Final Bill Amount Due for Current Line WRTV7 CURR 
215 E_BETRWBILLTOT Total Items Included in Payment Scheme WRTV7 CURR 
216 E_BETRWEXT Final Amount from Extrapolation WRTV7 CURR 
217 E_BE_BASIS IS-M: Publication Basic Booking Unit BELEINH CHAR 
218 E_BFAAC Current differential amount WRTV7 CURR 
219 E_BFANW New differential amount WRTV7 CURR 
220 E_BFA_PROC_CREDIT Payment plan - BF amount not released for credit E_BFA_PROCESSING CHAR 
221 E_BFA_PROC_DEBIT Payment plan - BF amount not released for receivable E_BFA_PROCESSING CHAR 
222 E_BILLCHECK No Profile Changes in Billed Period KENNZX CHAR 
223 E_BILLED Period is billed KENNZX CHAR 
224 E_BILLING_PERIOD Billing Key Date (For Example January 2002) E_BILLING_PERIOD CHAR 
225 E_BILLMONTH Billing Month JJJJMM CHAR 
226 E_BILLQUANT Billing quantity: energy MENGV9 QUAN 
227 E_BIQUANT Billing quantity MENGV15_3 QUAN 
228 E_BIS Number of Last Object to be Tested CHAR30 CHAR 
229 E_BLART_ANZZS Choose Document Type for Down Payment Request BLART_KK CHAR 
230 E_BLART_BBPCL Document type for clearing of payments in invoicing BLART_KK CHAR 
231 E_BLART_CANC Document type: reversal document from IS-U invoicing BLART_KK CHAR 
232 E_BLART_CANC2 Alternative Document Type: Reversal Doc. from IS-U Invoicing BLART_KK CHAR 
233 E_BLART_CLEAR Doc. type: clearing doc. for IS-U invoicing (acct maint.) BLART_KK CHAR 
234 E_BLART_DEB Document type: IS-U partial bill document BLART_KK CHAR 
235 E_BLART_DL Document Type for Distribution Lot BLART_KK CHAR 
236 E_BLART_DOC Document Type for Loan Document BLART_KK CHAR 
237 E_BLART_INT Document Type for Posting Interest from Loan BLART_KK CHAR 
238 E_BLART_INTEREST Document type: Interest document for IS-U invoicing BLART_KK CHAR 
239 E_BLART_INTEREST_CASH Doc. type: Cash sec. dep. interest doc. for IS-U invoicing BLART_KK CHAR 
240 E_BLART_INV Document type: IS-U print document BLART_KK CHAR 
241 E_BLART_LOAN Document Type for Loan BLART_KK CHAR 
242 E_BLART_RATZS Document type for payment schema installment plan BLART_KK CHAR 
243 E_BLART_RESET_CLEARING Document Type for Resetting Clearing During Reversal BLART_KK CHAR 
244 E_BLART_SD Document type: SD invoice for IS-U invoicing BLART_KK CHAR 
245 E_BLART_STAT Document Type: Debit Entry of Statistical Item: IS-U-IN BLART_KK CHAR 
246 E_BLKSTRT IS-U Device Checker: Start of Selected Block NUMC10 NUMC 
247 E_BLOCKCSNO Consecutive number   NUMC 
248 E_BOOLKZ Flag KENNZX CHAR 
249 E_BOOSTER Activates Accelerated Processing KENNZX CHAR 
250 E_BRANCHE Industry BRANCHE CHAR 
251 E_BREAK Description of breakpoint in billing program CHAR20 CHAR 
252 E_BTREG Rules for the amount limits check within allocation group E_BTREG CHAR 
253 E_BTRGRU Amount check group for checking value limits during clearing CHAR3 CHAR 
254 E_BULKREF Data Exchange Group Reference Number TEXT22 CHAR 
255 E_BWREL Operand is BW-Relevant E_BWREL CHAR 
256 E_CALCNR Calculation Run Number E_CALCNR NUMC 
257 E_CALCNR_OUTPUT Calculation Run Number E_CALCNR_OUTPUT CHAR 
258 E_CALCULATED Status of Usage Factor E_CALCULATED CHAR 
259 E_CALC_TO_DATE Maximum Calculation Period DATE DATS 
260 E_CANCEL_SIGN Reversal indicator CHAR1 CHAR 
261 E_CDATE Created on DATUM DATS 
262 E_CHAMT Charge amount for an installment plan WRTV7 CURR 
263 E_CHANGE Indicator: Change made KENNZX CHAR 
264 E_CHAR02 IS-U General Field with Length 2 for Function Modules CHAR2 CHAR 
265 E_CHAR72 Long text - line width 72 CHAR72 CHAR 
266 E_CHBSA Base amount for the installment plan charge WRTV7 CURR 
267 E_CHCRD Document number with which the charge was posted OPBEL_KK CHAR 
268 E_CHDAY Interval in days between charge collections NUM3 NUMC 
269 E_CHGSTATUS Change Status of Payment Scheme E_CHGSTATUS CHAR 
270 E_CHG_EABL Number of Changed Meter Reading Orders ANZAHLOBJ INT4 
271 E_CHG_ETRG Number of Changed Billing Orders ANZAHLOBJ INT4 
272 E_CHG_NACHFLG Change Successor KENNZX CHAR 
273 E_CHKEY Key for the Charge Percentage Rate E_CHKEY CHAR 
274 E_CHKFUNC Function module for consistency check FUNCNAME CHAR 
275 E_CHNET Charges Calculated for Net Amount KENNZX CHAR 
276 E_CHPRZ Percentage charge for items in installment plan E_CHPRZ DEC 
277 E_CHSTAT Status of the Charge E_CHSTAT CHAR 
278 E_CIVIL Marital status description E_CIVIL CHAR 
279 E_CLASSIFICATION Classification of Business Partner CHAR4 CHAR 
280 E_CLERK_ID Business partner-specific criteria for agent determination E_CLERK_ID CHAR 
281 E_CLOSED_PERIOD Aut. Posting Date Correction When Posting Period Closed KENNZX CHAR 
282 E_CNAME Created by UNAME CHAR 
283 E_CNTBILLDOC Number of Billing Documents DEC3_3V DEC 
284 E_CNTINVDOC Number of Invoicing Documents DEC3_3V DEC 
285 E_COLLBILLREV1_M Reversal Options for Ind. Bill Doc. in Coll Bill (Mass) E_COLLBILLREV1_M CHAR 
286 E_COLLBILLREV1_S Reversal Options for Ind. Bill Doc in Coll. Bill (Individ.) E_COLLBILLREV1_S CHAR 
287 E_COLLBILLREV2_M Reversal Options for Collective Bill Document (Mass) E_COLLBILLREV2_M CHAR 
288 E_COLLBILLREV2_S Reversal Options for Collective Bill Document (Indiviual) E_COLLBILLREV2_S CHAR 
289 E_COLLBILL_ADJUST Collective Single Document Reversal Only Using Adj. Reversal E_COLLBILL_ADJUST CHAR 
290 E_COLL_BILL_PERC Number of Ind. Document unitl Coll. Bill is Created PROZENT NUMC 
291 E_COL_BP Business partner number for collection agency BU_PARTNER CHAR 
292 E_COMPFLG Compress Consumption History Data E_COMPFLG CHAR 
293 E_COMPRESS_FIELD Compression Field Name (Structure ERDZ) FDNAME CHAR 
294 E_CONCHECK Consistency check for profile import E_CONCHECK CHAR 
295 E_CONCHECKGRP Consistency check group E_CONCHECKGRP CHAR 
296 E_CONCHECKGRPTEXT Description for consistency check group TEXT40 CHAR 
297 E_CONCHECKPRIO Priority of Consistency Checks During Profile Import E_CONCHECKPRIO NUMC 
298 E_CONCHECKTEXT Description for consistency check E_CONCHECKTEXT CHAR 
299 E_CONSTYPE Consumption Type E_CONSTYPE CHAR 
300 E_CONST_VALUE Constant Value for Formula Allocation Parameter   DEC 
301 E_CONST_VALUEC Constant Value for Formula Allocation Parameter CHAR36 CHAR 
302 E_CONSUMPTION Quantity Consumed E_CONSUMPTION DEC 
303 E_CONSUMPTION_FLAG Replacement Value Procedure Valid for Consumption Profiles KENNZX CHAR 
304 E_CONS_BILL_PER Include Billing Key Date E_CONS_BILL_PER CHAR 
305 E_CONTEXTCATEGORY Context Category for Profile Allocation Role E_CONTEXTCATEGORY NUMC 
306 E_CONTEXTCATEGORYTXT Text for Context Category for Profile Allocation Role TEXT30 CHAR 
307 E_CONTEXTCHECKFUNCNAME Check Function Modules (for Profile Allocation) FUNCNAME CHAR 
308 E_CONTEXTFUNCNAME Function Module FUNCNAME CHAR 
309 E_CONTRACT_POSTING_LOCK Key for Posting Lock at Contract Level SPPOS_KK CHAR 
310 E_COPAAKT_CM CO-PA Posting by Consumption Months Active XFELD CHAR 
311 E_COPAKONT Indicator: Profitability segment assigned (CO-PA) XFELD CHAR 
312 E_COPAREL_CM Relevant for CO-PA Posting by Consumption Months XFELD CHAR 
313 E_COPY_STAT Copying status for manual history data CHAR30 CHAR 
314 E_COUNT Consecutive Number of Sample Lines NUM10 NUMC 
315 E_CREATE Pushbutton: create CHAR1 CHAR 
316 E_CREATION_TIME Time of Print Document Creation TIME TIMS 
317 E_CREMON Month number for creditworthiness CHAR02 CHAR 
318 E_CREVAL Indicator for Payment History per Unit (Item/Month) CHAR2 CHAR 
319 E_CRM_PRODUCT_LINK Product Link Exists   CHAR 
320 E_CSCNO Consecutive Number for Database Entries LFDNR10 NUMC 
321 E_CSNO Consecutive number   NUMC 
322 E_CSQNO Consecutive Number for Database Entries LFDNR10 NUMC 
323 E_CSTC Country-Specific Tax Calculation LAND1 CHAR 
324 E_CTIME Time created UZEIT TIMS 
325 E_CVSEQ Customer Overview Display Sequence ECH_SEQ NUMC 
326 E_CVSORT Customer Overview Sort Order ECH_SORT NUMC 
327 E_CVSORTYP Sort order ECH_SORTYP CHAR 
328 E_CVSUM Customer Overview Summarisation Indicator ECH_SUM NUMC 
329 E_C_OBJ Name of Collision Lock Object CHAR16 CHAR 
330 E_C_UNAME Logon User Name of Lock Holder CHAR12 CHAR 
331 E_C_USER Owner of Existing Lock CHAR32 CHAR 
332 E_DABSTER Outline Text: Budget Billing Scheduling DTEXT CHAR 
333 E_DABSZYK Outline Text: Budget Billing Cycles DTEXT CHAR 
334 E_DARK Suppress maintenance screens KENNZX CHAR 
335 E_DAYTYPE Day type E_DAYTYPE CHAR 
336 E_DAYTYPEBLOCK Day group E_DAYTYPEBLOCK CHAR 
337 E_DAYTYPEBLOCKTXT Day group description TEXT40 CHAR 
338 E_DAYTYPETEXT Day type description TEXT40 CHAR 
339 E_DEACTIVSTAT Reason for Deactivating Sample Line E_DEACTIVSTAT CHAR 
340 E_DEAKTOPBEL Line in Int./Per. Bill Deactivated by Print Document OPBEL_KK CHAR 
341 E_DEBT Transaction Description ISU_DEBT CHAR 
342 E_DEC12 Decimal number (12 places) DEC12 DEC 
343 E_DEEP Nesting Depth for Environment Test NUMC2 NUMC 
344 E_DELETE Indicator: Delete record KENNZX CHAR 
345 E_DELETED Object Deleted KENNZX CHAR 
346 E_DELKZ Budget Billing Plan Deactivated Through Deletion KENNZX CHAR 
347 E_DELPRINT Only Delete Printed KENNZX CHAR 
348 E_DELTA Delta Billing XFELD CHAR 
349 E_DEL_EABL Number of Deleted Meter Reading Orders ANZAHLOBJ INT4 
350 E_DEL_ETRG Number of Deleted Billing Orders ANZAHLOBJ INT4 
351 E_DEL_SIGN Deletion indicator CHAR1 CHAR 
352 E_DEMAND_FLAG Replacement Value Procedure Valid for Demand Profiles KENNZX CHAR 
353 E_DEMAND_TAG Data Record Describes a Demand KENNZX CHAR 
354 E_DEREGANAFUNC Analysis Function for Deregulation E_DEREGANAFUNC NUMC 
355 E_DEREGANAFUNCCAT Type of Analysis Function E_DEREGANAFUNCCAT NUMC 
356 E_DEREGANAFUNCTXT Text for Analysis Function E_DEREGANAFUNCTXT CHAR 
357 E_DEREGCHECKCONTEXT Context Check Required KENNZX CHAR 
358 E_DEREGCHECKFORM Check Routine FORMINFO CHAR 
359 E_DEREGCHECKFUNCTION Module for General Parameter Configuration Checks FUNCNAME CHAR 
360 E_DEREGCHECKPROGR Check Program PROGNAME CHAR 
361 E_DEREGEXTPODGRPID External Point of Delivery Group ID E_DEREGEXTPODGRPID CHAR 
362 E_DEREGFROM Valid From   DATS 
363 E_DEREGFUNCICON Icon for Analysis Function ICON CHAR 
364 E_DEREGFUNCNAME Function Module for Analysis FUNCNAME CHAR 
365 E_DEREGPARACONF Parameter Configuration for Deregulation Process SYSUUID_22 CHAR 
366 E_DEREGPARACONFTXT Text for Parameter Configuration TEXT60 CHAR 
367 E_DEREGPARACONF_BW ID for Parameter Config. for Deregulation Process in BW SYSUUID_C CHAR 
368 E_DEREGPARCARD Cardinality of Parameter in Deregulation Process E_DEREGPARCARD NUMC 
369 E_DEREGPARGROUPID Identification of a Parameter Group CHAR1 CHAR 
370 E_DEREGPARINITIAL_ALLOWED Permit Initial Values KENNZX CHAR 
371 E_DEREGPARNO Number of Parameter in Deregulation Process E_DEREGPARNO NUMC 
372 E_DEREGPARNOTXT Text for Parameter Number TEXT40 CHAR 
373 E_DEREGPARPOS Pararmeter Item for Display E_DEREGPARPOS NUMC 
374 E_DEREGPARVALUE Parameter Value TEXT30 CHAR 
375 E_DEREGPAYMHANDLSWITCH Deregulation Settings: Payment Handling KENNZX CHAR 
376 E_DEREGPODGROUP Point of Delivery Group ID E_DEREGPODGROUP NUMC 
377 E_DEREGPODGROUPMAN Point of Delivery Group Allocated Manually KENNZX CHAR 
378 E_DEREGPODGROUPTXT Text for Point of Delivery Group TEXT60 CHAR 
379 E_DEREGPODGROUPUSE Allocation Used for Process Control KENNZX CHAR 
380 E_DEREGPODGROUP_SPECIFIC SAV Can Be Created for Each Point of Delivery Group KENNZX CHAR 
381 E_DEREGPOD_SPECIFIC Deregulation Process Executed for Each Point of Delivery KENNZX CHAR 
382 E_DEREGPROC Deregulation Process E_DEREGPROC CHAR 
383 E_DEREGPROCDOC Documentation of Process ICON CHAR 
384 E_DEREGPROCTXT Text for Deregulation Process TEXT60 CHAR 
385 E_DEREGREFFIELD Reference Field for Parameters in the Deregulation Process FDNAME CHAR 
386 E_DEREGREFSTRUCT Reference Structure for Parameter in Deregulation Process AS4TAB CHAR 
387 E_DEREGSCENARIO Supply Scenario E_DEREGSCENARIO NUMC 
388 E_DEREGSCENARIOACTIVE Supply Scenario Active KENNZX CHAR 
389 E_DEREGSCENARIOCONTRACTFLAG Contract (Billable Service) in Supply Scenario KENNZX CHAR 
390 E_DEREGSCENARIOOWNSERVICE Own Service in Supply Scenario KENNZX CHAR 
391 E_DEREGSCENARIOPARAM Service Provider as Parameter KENNZX CHAR 
392 E_DEREGSCENARIOSERVICENO Consecutive Number of Service for Supply Scenario E_DEREGSCENARIOSERVICENO NUMC 
393 E_DEREGSCENARIOSWITCH Deregulation Setting: Supply Scenario KENNZX CHAR 
394 E_DEREGSCENARIOTXT Text for Supply Scenario TEXT60 CHAR 
395 E_DEREGSCENARIOTYPE Supply Scenario Category E_DEREGSCENARIOTYPE NUMC 
396 E_DEREGSCENARIO_SPECIFIC SAV Can be Created for Each Supply Scenario KENNZX CHAR 
397 E_DEREGSCENNOPRORATE Do Not Prorate Contract During Switch KENNZX CHAR 
398 E_DEREGSCENSERVSTAT Status of Service for Supply Scenario E_DEREGSCENSERVSTAT NUMC 
399 E_DEREGSCENSERVTEXT Text for Service of Supply Scenario E_DEREGSCENSERVTEXT CHAR 
400 E_DEREGSERVICEBILL Service Type of Service Provider that Bills the Contract SERVCAT CHAR 
401 E_DEREGSERVICEFINDSWITCH Deregulation Setting: Service Determination KENNZX CHAR 
402 E_DEREGSERVICEINV Service Type of Service Provider that Invoices the Contract SERVCAT CHAR 
403 E_DEREGSERVPROVFUNC Function Module with Determination Logic FUNCNAME CHAR 
404 E_DEREGSERVPROVMETHD Determination Method for Service Provider E_DEREGSERVPROVMETHD NUMC 
405 E_DEREGSERVPROVMETHDTXT Text for Determination Method E_DEREGSERVPROVMETHDTXT CHAR 
406 E_DEREGSERVTYPEINITIATOR Service Type of Service Provider Market Partner SERVCAT CHAR 
407 E_DEREGSERVTYPEINITTXT Text for Service Type of Service Provider Market Partner TEXT25 CHAR 
408 E_DEREGSERVTYPEPARTNER Service Type of Processing Service Provider SERVCAT CHAR 
409 E_DEREGSERVTYPEPARTTXT Text for Service Type of Processing Service Provider TEXT25 CHAR 
410 E_DEREGSPAGREE Service Provider Agreement ID SYSUUID_22 CHAR 
411 E_DEREGSPAGREESWITCH Deregulation Setting: Service Provider Agreements KENNZX CHAR 
412 E_DEREGSPAGREETYPE Service Provider Agreement Type E_DEREGSPAGREETYPE CHAR 
413 E_DEREGSPAGREETYPETXT Text for Service Provider Agreement Type TEXT60 CHAR 
414 E_DEREGSPAGREE_BW ID of Service Provider Agreement in BW SYSUUID_C CHAR 
415 E_DEREGSPINITIATOR Service Provider (Market Partner) SERVICE_PROV CHAR 
416 E_DEREGSPINITTXT Name of Service Provider (Market Partner) TEXT40 CHAR 
417 E_DEREGSPMETHDDIALOG Indicator: Determination Methods with Dialog KENNZX CHAR 
418 E_DEREGSPMETHDSERVCAT Service Type for Determination Method SERVCD CHAR 
419 E_DEREGSPPARTFOREIGN Indicator: Third Party Processing Service Provider KENNZX CHAR 
420 E_DEREGSPPARTNER Processing Service Provider SERVICE_PROV CHAR 
421 E_DEREGSPPARTTXT Name of Processing Service Provider TEXT40 CHAR 
422 E_DEREGSUPRIORPARNO Higher Level Parameter in Deregulation Process E_DEREGPARNO NUMC 
423 E_DEREGSWITCHFU Indicator: First Update for Deregulation Switch KENNZX CHAR 
424 E_DEREGSWITCH_GDPDU_TINV Indicator: Deregulation Switch GDPDU (Incoming Bill) KENNZX CHAR 
425 E_DEREGSWITCH_PAYMNT_PROC Indicator: Deregulation Switch for Payment Processing KENNZX CHAR 
426 E_DEREGSWITCH_PAYMNT_PROC_PRN Indicator: Dereg. Switch for Conflicting Sending/Printing KENNZX CHAR 
427 E_DEREGSWITCH_SERV_PROV Indicator: Deregulation Switch for Service Provider KENNZX CHAR 
428 E_DEREGTO Valid To   DATS 
429 E_DEREGVALNO Parameter Value Number E_DEREGVALNO NUMC 
430 E_DESCRIPTION Description of Classification Indicator TEXT40 CHAR 
431 E_DEVICE_NBR Device Not Relevant for Billing KENNZX CHAR 
432 E_DEVINFO_EXT_NUM External Number Assignment Required for Device Info Record KENNZX CHAR 
433 E_DEVINFO_INT_NUM Internal Number Assignment for Device Info Record KENNZX CHAR 
434 E_DEVLOC Environment Test with Device Location KENNZX CHAR 
435 E_DEXADDDAYS Shift of Due Date in Days E_DEXADDNO INT4 
436 E_DEXADDMONTH Shift of Due Date in Months E_DEXADDNO INT4 
437 E_DEXADDYEARS Shift of Due Date in Years E_DEXADDNO INT4 
438 E_DEXAEDAT Date of Last Data Exchange Task Change DATUM DATS 
439 E_DEXAETIM Time of Last Change to Data Exchange Task TIMS TIMS 
440 E_DEXAGGRCRIT Aggregation Criteria CHAR20 CHAR 
441 E_DEXAGGRCRITVAL Aggregation Criteria Value CHAR40 CHAR 
442 E_DEXAGGRSTATMSG Number of Aggregated Messages Is Displayed in Statistics KENNZX CHAR 
443 E_DEXAGGRSTAT_DA_TASK Data Exchange Task Statistics Are Displayed KENNZX CHAR 
444 E_DEXAGGRSTAT_WB Switch Document Statistics Are Displayed KENNZX CHAR 
445 E_DEXBASICPROC Basic Process for Data Exchange E_DEXBASICPROC CHAR 
446 E_DEXBASICPROCTXT Description of Basic Process for Data Exchange TEXT60 CHAR 
447 E_DEXBASISPROCCLASS Class for Implementation of a Data Exchange Process SEOCLSNAME CHAR 
448 E_DEXCOMEV_DATA_CHANGED Communication Event for Master Data Change COMEVENT CHAR 
449 E_DEXCOMEV_DATA_CHANGED_IMP Inbound Communication Event for Master Data Change COMEVENT CHAR 
450 E_DEXCOMMADDRID Identification of E-mail Address SYSUUID_22 CHAR 
451 E_DEXCOMMADDRLFDNR Consecutive Number of E-mail Address   NUMC 
452 E_DEXCOMMCONTTYPE E-mail Content Type E_DEXCOMMCONTTYPE CHAR 
453 E_DEXCOMMEMAIL E-Mail Address E_DEXCOMMEMAIL CHAR 
454 E_DEXCOMMEMAILBCC E-Mail Address to Which Message Will Be Sent E_DEXCOMMEMAIL CHAR 
455 E_DEXCOMMEMAILCC E-Mail Address to Which Message Will Be Sent E_DEXCOMMEMAIL CHAR 
456 E_DEXCOMMEMAILFROM E-Mail Address from Which Message Will Be Sent E_DEXCOMMEMAIL CHAR 
457 E_DEXCOMMEMAILTO E-Mail Address to Which Message Will Be Sent E_DEXCOMMEMAIL CHAR 
458 E_DEXCOMMFILEPATH FTP Path/File Name in Which Message Will Be Saved E_DEXCOMMFILEPATH CHAR 
459 E_DEXCOMMFORM Communication Format E_DEXCOMMFORM CHAR 
460 E_DEXCOMMFORMEXTID External Number for Communication Control E_EXT_ID CHAR 
461 E_DEXCOMMFORMID Identification of Communication Type SYSUUID_22 CHAR 
462 E_DEXCOMMFORMID_BW Identification of Communication Type in BW SYSUUID_C CHAR 
463 E_DEXCOMMFORMTEXT Description of Communication Type E_DEXCOMMFORMTEXT CHAR 
464 E_DEXCOMMFORMTXT Description of Communication Format TEXT30 CHAR 
465 E_DEXCOMMFORMTYPE Communication Type E_DEXCOMMFORMTYPE CHAR 
466 E_DEXCOMMFORMTYPETEXT Communication Type (Text) DDTEXT CHAR 
467 E_DEXCOMMFORMVERS Communication Format Version E_DEXCOMMFORMVERS CHAR 
468 E_DEXCOMMHOSTNAME FTP Host Name E_DEXCOMMHOSTNAME CHAR 
469 E_DEXCOMMPASSWORD Password for Data Exchange E_DEXCOMMPASSWORD CHAR 
470 E_DEXCOMMPORT FTP Port Number E_DEXCOMMPORT NUMC 
471 E_DEXCOMMSAPALIAS Name of SAP System in Business Connector E_DEXCOMMSAPALIAS CHAR 
472 E_DEXCOMMSMTP Gateway Host for Inbound E-Mails SO_STRI080 CHAR 
473 E_DEXCOMMSUBJECT Subject of E-Mail E_DEXCOMMSUBJECT CHAR 
474 E_DEXCOMMURL Uniform Resource Locator (URL) TEXT132 CHAR 
475 E_DEXCOMMUSEBAPI Use BAPI KENNZX CHAR 
476 E_DEXCOMMUSERNAME User Name E_DEXCOMMUSERNAME CHAR 
477 E_DEXCOMMXMLDIALECT XML Dialect Used to Send a Message E_DEXCOMMXMLDIALECT CHAR 
478 E_DEXCYCLELENGTH Length of Cycle   INT4 
479 E_DEXCYCLETYPE Type of Cyclical Due Date E_DEXCYCLETYPE NUMC 
480 E_DEXCYCLETYPETXT Type of Cyclical Due Date DDTEXT CHAR 
481 E_DEXDEFFROM Valid From   DATS 
482 E_DEXDEFINITION_ICON Icon for Redefinition/Inheritance of Data Exchange Def. SYCHAR132 CHAR 
483 E_DEXDEFTO Valid To   DATS 
484 E_DEXDETERMINE_POD Point of Delivery Determined in Data Exchange Process KENNZX CHAR 
485 E_DEXDIRECTION Direction of Data Exchange E_DEXDIRECTION NUMC 
486 E_DEXDIRECTION_ICON Icon for Direction of Communication SYCHAR132 CHAR 
487 E_DEXDUECNTREXTID External Number of Due Dates E_EXT_ID CHAR 
488 E_DEXDUECNTRID Identification of Due Date Control SYSUUID_22 CHAR 
489 E_DEXDUECNTRTEXT Description of Due Date Control E_DEXDUECNTRTEXT CHAR 
490 E_DEXDUECNTRTEXT2 Text for Due Date Control E_DEXDUECNTRTEXT CHAR 
491 E_DEXDUEDATE Due Date for Data Exchange Task   DATS 
492 E_DEXDUEDATECYCLE Indicator: Cyclical Due Date KENNZX CHAR 
493 E_DEXDUEDATEEVENT Indicator: Event-Related Due Date KENNZX CHAR 
494 E_DEXDUEDATEFROM Period From   DATS 
495 E_DEXDUEDATEORG Due Date for Data Exchange Task (Original)   DATS 
496 E_DEXDUEDATETO Period To   DATS 
497 E_DEXDUESTARTDATE Start Date for Gereration   DATS 
498 E_DEXDUESTARTTIME Start Time for Generation   TIMS 
499 E_DEXDUETIME Time Due for Data Exchange Task   TIMS 
500 E_DEXDUETYPE Type of Due Date E_DEXDUETYPE NUMC