SAP ABAP Data Element - Index E, page 37
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Icon for Type of Due Date | CHAR | ||
| 2 | Error in Data Exchange Task Task Corrected | CHAR | ||
| 3 | Data Exchange Format | CHAR | ||
| 4 | Text for Data Exchange Process Format | CHAR | ||
| 5 | Name of Function Module for Data Exchange Formats | CHAR | ||
| 6 | Date Until Which the Data Exchange Tasks Have Been Generated | DATS | ||
| 7 | General Processing for all Data Exchange Processes | CHAR | ||
| 8 | Reversal Date | DATS | ||
| 9 | Icon for Data Exchange Task Error Corrected in ALV | CHAR | ||
| 10 | Icon for Error in Data Exchange Task in ALV | CHAR | ||
| 11 | Icon for Data Exchange Task Hierarchy | CHAR | ||
| 12 | Icon for Data Exchange Task IDOC in ALV | CHAR | ||
| 13 | IDoc Status of a Data Exchange Task (Icons for ALV) | CHAR | ||
| 14 | Icon for Data Exchange Task Reference in ALV | CHAR | ||
| 15 | Icon for 'Data Exchange Task Display' in ALV | CHAR | ||
| 16 | Icon for 'Switch Document Display' in ALV | CHAR | ||
| 17 | Icons for Data Exchange Task Work Items in ALV | CHAR | ||
| 18 | IDoc Sending Type for Data Exchange Process | CHAR | ||
| 19 | IDoc Sending Category for Data Exchange Process | NUMC | ||
| 20 | Description for IDoc Sending Type | CHAR | ||
| 21 | Send-Status of IDoc | CHAR | ||
| 22 | IDoc Status of a Data Exchange Task | CHAR | ||
| 23 | Message Category | CHAR | ||
| 24 | Due Date Control Not Allocated | CHAR | ||
| 25 | Data Exchange Process Not Active for Point of Delivery | CHAR | ||
| 26 | Number of Messages in Aggregated IDoc | INT4 | ||
| 27 | Number of Incorrect Processed DE Tasks in Aggregated IDoc | INT4 | ||
| 28 | Number of Corrected Data Exchange Tasks in Aggregated IDoc | INT4 | ||
| 29 | Number of Successfully Processed DE Tasks in Aggregated IDoc | INT4 | ||
| 30 | Number of DE Tasks in Process for Aggregated IDoc | INT4 | ||
| 31 | Number of Incorrect Processed Switch Docs in Aggregated IDoc | INT4 | ||
| 32 | Number of Successfully Processed Switch Docs in Aggr. IDoc | INT4 | ||
| 33 | Number of Switch Docs in Process in Aggregated IDoc | INT4 | ||
| 34 | Parameter in Data Exchange Process is Optional | CHAR | ||
| 35 | Point of Delivery in Data Exchange Process Optional | CHAR | ||
| 36 | Data Exchange Process | CHAR | ||
| 37 | Direct Execution of Data Exchange Process | NUMC | ||
| 38 | Parameter Text in Data Exchange Process | CHAR | ||
| 39 | Data Element of Parameter in Data Exchange Process | CHAR | ||
| 40 | Parameter Value for Data Exchange Process | CHAR | ||
| 41 | Text for Data Exchange Process | CHAR | ||
| 42 | Type of Data Exchange Process | NUMC | ||
| 43 | From Date for Reference Period | DATS | ||
| 44 | To Date for Reference Period | DATS | ||
| 45 | Shift of Reference Period in Days | INT4 | ||
| 46 | Shift of Reference Period in Days | INT4 | ||
| 47 | Reference in Data Exchange Process | NUMC | ||
| 48 | Data Element of Reference for Data Exchange Process | CHAR | ||
| 49 | Shift of Reference Period in Months | INT4 | ||
| 50 | Shift of Reference Period in Months | INT4 | ||
| 51 | Type of Reference Period | NUMC | ||
| 52 | Type of Reference Period | CHAR | ||
| 53 | From Time for Reference Period | TIMS | ||
| 54 | Time for Reference Period | TIMS | ||
| 55 | Shift of Reference Period in Years | INT4 | ||
| 56 | Shift of Reference Period in Years | INT4 | ||
| 57 | Schedule Data Exchange Process | NUMC | ||
| 58 | Category for Scheduling Processes | NUMC | ||
| 59 | Icon for Sender/Receiver in Data Exchange Processing | CHAR | ||
| 60 | Service Type: Own Service Provider | CHAR | ||
| 61 | Service Type: Third Party Service Provider | CHAR | ||
| 62 | Third Party Service Provider | CHAR | ||
| 63 | Own Service Provider | CHAR | ||
| 64 | Own Service Type | CHAR | ||
| 65 | Third Party Service Type | CHAR | ||
| 66 | Status of Execution Simulation in Data Exchange Process | CHAR | ||
| 67 | Description of Data Exchange Simulation Status | CHAR | ||
| 68 | Status in Data Exchange Process | CHAR | ||
| 69 | Grouping of Data Exchange Status | NUMC | ||
| 70 | Process Status Text | CHAR | ||
| 71 | Activities That Can Be Executed Using Data Exchange Tasks | NUMC | ||
| 72 | Consecutive Number of Error (for Data Exchange Task) | NUMC | ||
| 73 | Internal Key for Data Exchange Task | CHAR | ||
| 74 | Internal Key for Data Exchange in BW | CHAR | ||
| 75 | Reason for Data Exchange Task | CHAR | ||
| 76 | Reference for Data Exchange Task | CHAR | ||
| 77 | Consecutive Number of Reference | NUMC | ||
| 78 | Consecutive Number of Workflow (for Data Exchange Task) | NUMC | ||
| 79 | Status of a Workflow | NUMC | ||
| 80 | Icon for Displaying Technical Service Provider | CHAR | ||
| 81 | Indicator: Test Run | CHAR | ||
| 82 | Outline Text: General | CHAR | ||
| 83 | Maximum upward amount deviation (absolute) | CURR | ||
| 84 | Maximum downward amount deviation (absolute) | CURR | ||
| 85 | Maximum upward deviation (percentage) | DEC | ||
| 86 | Maximum downward deviation (percentage) | DEC | ||
| 87 | Include dimension | CHAR | ||
| 88 | Role Not Displayed in Selection List | CHAR | ||
| 89 | Division | CHAR | ||
| 90 | Outline Text: Reference | CHAR | ||
| 91 | Number of documents | NUMC | ||
| 92 | Number of documents to analyze | NUMC | ||
| 93 | Type of Contract Accounting Document in Invoicing | CHAR | ||
| 94 | Internal Consecutive Numbers of Documents in Invoicing | NUMC | ||
| 95 | Number of Bill Print Documents Created | INT4 | ||
| 96 | Double Entry | CHAR | ||
| 97 | Pushbutton: page forward | CHAR | ||
| 98 | Outline Text: Record Type | CHAR | ||
| 99 | Outline Text: Division Category | CHAR | ||
| 100 | Display Billing Key Date | CHAR | ||
| 101 | Due Date | DATS | ||
| 102 | Adjust Due Dates | CHAR | ||
| 103 | Dun in invoicing | CHAR | ||
| 104 | Outline Text: Billing Class | CHAR | ||
| 105 | Aktivities relating to installation, removal and replacement | CHAR | ||
| 106 | Object level for which meter reading orders are created | CHAR | ||
| 107 | Transmit Print Document Via EDI | CHAR | ||
| 108 | EDIS ID (Energy Data Identification System) | CHAR | ||
| 109 | Pushbutton text: editor | CHAR | ||
| 110 | Date on Which the Alert Was Confirmed | DATS | ||
| 111 | Name of User that Confirmed Alert or Error | CHAR | ||
| 112 | Time at Which the Alert Was Confirmed | TIMS | ||
| 113 | Date Until Which Alerts Are Displayed | DATS | ||
| 114 | Date From Which Alerts Ara Displayed | DATS | ||
| 115 | Date on Which the Alert Was Set | DATS | ||
| 116 | Name of User that Created Alert or Error | CHAR | ||
| 117 | Time at Which the Alert Was Set | TIMS | ||
| 118 | Quantity Consumed | DEC | ||
| 119 | From-Date | DATS | ||
| 120 | From-Date of Synchronous Formula Calculation | DATS | ||
| 121 | From-Date | DATS | ||
| 122 | Date of Last Archiving | DATS | ||
| 123 | From-date for profile values | DATS | ||
| 124 | To-Date | DATS | ||
| 125 | To-Date of Synchronous Formula Calculation | DATS | ||
| 126 | To-Date | DATS | ||
| 127 | Date, up to Which Profile Values Have Been Archived | DATS | ||
| 128 | To-date for profile values | DATS | ||
| 129 | Date When the Error Was Confirmed | DATS | ||
| 130 | Time When the Error Was Confirmed | TIMS | ||
| 131 | Date When the Error Was Set | DATS | ||
| 132 | Time When the Error Was Set | TIMS | ||
| 133 | External Code List ID | CHAR | ||
| 134 | Description of Category of External ID for Service Provider | CHAR | ||
| 135 | Second External Number | CHAR | ||
| 136 | Category of External Number | NUMC | ||
| 137 | Name of G/L Account | CHAR | ||
| 138 | Bill Category of a General Ledger Account/Contract Account | CHAR | ||
| 139 | Text for Bill Category for Service Provider | CHAR | ||
| 140 | Text for Payment Class | CHAR | ||
| 141 | Text for Payment Frequency | CHAR | ||
| 142 | Text for Payment Method | CHAR | ||
| 143 | Mode of Input Checks | NUMC | ||
| 144 | Contract ID (Reference Number) | CHAR | ||
| 145 | Number of Tab | NUMC | ||
| 146 | Contract Account Name | CHAR | ||
| 147 | Contract Account for Aggregated Bill Posting | CHAR | ||
| 148 | Contract Account for Aggregated Bill Payment | CHAR | ||
| 149 | Preliminary Settlement Procedure | CHAR | ||
| 150 | Action on Profile | NUMC | ||
| 151 | Action on Profile | CHAR | ||
| 152 | Date When the Profile Was Sent | DATS | ||
| 153 | Time When the Profile Was Sent | TIMS | ||
| 154 | Date When the Run Was Started | DATS | ||
| 155 | Time When the Run Was Started | TIMS | ||
| 156 | Grid Selection | CHAR | ||
| 157 | Selection Type for Settlement | CHAR | ||
| 158 | Description of Selection Type | CHAR | ||
| 159 | Context for Settlement Log | CHAR | ||
| 160 | Context for Settlement Log | CHAR | ||
| 161 | Actions for Settlement Document | NUMC | ||
| 162 | Status of Entry in Settlement Alert Log | NUMC | ||
| 163 | Decription of Entry Status in Settlement Alert Log | CHAR | ||
| 164 | Mode of Input Checks | NUMC | ||
| 165 | Context Category for Profile Allocation Role Context | NUMC | ||
| 166 | Settlement Coordinator as Service Provider | CHAR | ||
| 167 | Text: Settlement Coordinator as Service Provider | CHAR | ||
| 168 | Settlement Document | NUMC | ||
| 169 | Number of Line for Settlement Document | NUMC | ||
| 170 | Settlement Run Mode | NUMC | ||
| 171 | Settlement Run Mode | CHAR | ||
| 172 | Number of Settlement Run | NUMC | ||
| 173 | Description of Entry Status in Settlement Error Log | CHAR | ||
| 174 | Status of Entry in Settlement Error Log | NUMC | ||
| 175 | Start Date for Settlement | DATS | ||
| 176 | Index of Settlement Run | INT4 | ||
| 177 | Interval Length ID | CHAR | ||
| 178 | Level to Which External Number is Generated | NUMC | ||
| 179 | Settlement Run Log | CHAR | ||
| 180 | Description of Column of Settlement Context 1 | CHAR | ||
| 181 | Description of Column for Settlement Context 2 | CHAR | ||
| 182 | Description of Column of Settlement Context 3 | CHAR | ||
| 183 | Description of Column of Settlement Context 4 | CHAR | ||
| 184 | Settlement Mode | NUMC | ||
| 185 | Settlement Procedure for Parameter Definition | CHAR | ||
| 186 | Parameter Category in Settlement Procedure | NUMC | ||
| 187 | Parameter Type of Settlement Step | NUMC | ||
| 188 | Name of Parameter for Settlement Steps | CHAR | ||
| 189 | Parameter is Optional in Settlement Step | CHAR | ||
| 190 | Description of Parameter in Settlement Step | CHAR | ||
| 191 | Parameter Type in Settlement Procedure | NUMC | ||
| 192 | Parameter Type in Settlement Procedure | CHAR | ||
| 193 | Usage Type of Settlement Parameter | CHAR | ||
| 194 | Settlement Procedure | CHAR | ||
| 195 | Description of Settlement Procedure | CHAR | ||
| 196 | Settlement Procedure is Inactive | CHAR | ||
| 197 | Status of Parameter Determination | CHAR | ||
| 198 | Technical Log for Settlement | CHAR | ||
| 199 | Reference Settlement Document | NUMC | ||
| 200 | Reference Profile Evaluated During Parameter Determination | CHAR | ||
| 201 | Status of Settlement Run | NUMC | ||
| 202 | Status Description for Settlement Run | CHAR | ||
| 203 | Type of Settlement Run | NUMC | ||
| 204 | Description of Type of Settlement Run | CHAR | ||
| 205 | Icon for Status of Settlement Run | CHAR | ||
| 206 | Settlement Document for Selecting Points of Delivery | NUMC | ||
| 207 | Name of Agent | CHAR | ||
| 208 | Profile Send Status | NUMC | ||
| 209 | Send Status Description | CHAR | ||
| 210 | Name of Agent Who Started the Settlement Run | CHAR | ||
| 211 | Settlement Step | CHAR | ||
| 212 | Implementation Class for Settlement Step | CHAR | ||
| 213 | Name of Settlement-Specific Parameter | CHAR | ||
| 214 | Processing Status of Settlement Step | NUMC | ||
| 215 | Description of Settlement Step | CHAR | ||
| 216 | Settlement Step Number | NUMC | ||
| 217 | Alternative Selection Type for Settlement Steps | CHAR | ||
| 218 | Supplier as Service Provider | CHAR | ||
| 219 | Text: Supplier as Service Provider | CHAR | ||
| 220 | Table for Storage of Settlement Parameters | CHAR | ||
| 221 | Finish Date for Settlement | DATS | ||
| 222 | Distributor as Service Provider | CHAR | ||
| 223 | Text for Distributor as Service Provider | CHAR | ||
| 224 | Settlement Unit | CHAR | ||
| 225 | External Name of Settlement Unit | CHAR | ||
| 226 | Status of Generation for Settlement Unit | NUMC | ||
| 227 | Generation Type of Settlement Unit | NUMC | ||
| 228 | Grid that Is Valid for the Settlement Unit | CHAR | ||
| 229 | Settlement Unit Was Manually Allocated | CHAR | ||
| 230 | Service Provider Responsible for Settlement Unit | CHAR | ||
| 231 | Higher-Level Settlement Unit | CHAR | ||
| 232 | Settlement Unit Description | CHAR | ||
| 233 | Point of Delivery for Settlement Unit | CHAR | ||
| 234 | Point of Delivery is Taken Into Account for Settlement | CHAR | ||
| 235 | Settlement Version Number | NUMC | ||
| 236 | Reason for Creating Profile Version | CHAR | ||
| 237 | Settlement View | NUMC | ||
| 238 | Additional Settlement View | NUMC | ||
| 239 | Settlement View Description | CHAR | ||
| 240 | Allow Reexecution of Completed Settlement | CHAR | ||
| 241 | Settlement Unit Category | NUMC | ||
| 242 | Description of Settlement Unit Category | CHAR | ||
| 243 | From-time | TIMS | ||
| 244 | From-Time for Synchronous Formula Allocation | TIMS | ||
| 245 | Time of Last Archiving | TIMS | ||
| 246 | From-time of profile values | TIMS | ||
| 247 | To-Time | TIMS | ||
| 248 | To-Time for Synchronous Formula Calculation | TIMS | ||
| 249 | To-Time | TIMS | ||
| 250 | Time until which, profile values are archived. | TIMS | ||
| 251 | To-time for Profile Values | TIMS | ||
| 252 | Usage of Service Category 'Settlement Coordination' | NUMC | ||
| 253 | Additional Settlement View Permitted | CHAR | ||
| 254 | Usage of Service Category 'Supply' | NUMC | ||
| 255 | Usage of Service Category 'Distribution' | NUMC | ||
| 256 | No Settlement Document for PoD Data Selection | CHAR | ||
| 257 | Step Executed for Each Settlement Unit | CHAR | ||
| 258 | Device is installed | CHAR | ||
| 259 | Installation reason | CHAR | ||
| 260 | Profile Allocation Archived | CHAR | ||
| 261 | Usage Factor Archived | CHAR | ||
| 262 | From Date of Last Archiving | DATS | ||
| 263 | To-Date of Last Archiving | DATS | ||
| 264 | E-mail address | CHAR | ||
| 265 | Bank details ID for donations/fund payments | CHAR | ||
| 266 | Period Type Can Be Redefined in Service Provider Agreement | CHAR | ||
| 267 | End Date of Sample Line | DATS | ||
| 268 | End Date | DATS | ||
| 269 | End of season for operand SAISON | CHAR | ||
| 270 | End Time | TIMS | ||
| 271 | Name of Enqueue Object | CHAR | ||
| 272 | Number of lock attempts for interval | INT4 | ||
| 273 | Entry from ETTIFB Table | CHAR | ||
| 274 | Entry from Table ETTIFN | CHAR | ||
| 275 | Payment on Account Processing Variant | CHAR | ||
| 276 | Start Environment Test Using Equipment Number | CHAR | ||
| 277 | Supply Using ERCHV | CHAR | ||
| 278 | Characteristic of an Operating Concern | CHAR | ||
| 279 | Function module for action after error | CHAR | ||
| 280 | Error code of consistency check | NUMC | ||
| 281 | Consecutive error message number in consistency log | NUMC | ||
| 282 | Description of error code for consistency check | CHAR | ||
| 283 | Error Type for Calculation of Formula Allocation | CHAR | ||
| 284 | Error Type for Calculation of Formula Allocation | CHAR | ||
| 285 | Function Module for Creation of Replacement Values | CHAR | ||
| 286 | Procedure Valid for Interpolation of Profile Values | CHAR | ||
| 287 | Maximum Number of Bill Line Items for Aggregation | NUMC | ||
| 288 | Identical Evaluation Indicator | CHAR | ||
| 289 | Period comparison | CHAR | ||
| 290 | Period comparison year | CHAR | ||
| 291 | Customer Overview Evaluation Group | CHAR | ||
| 292 | Evaluation Group Description | CHAR | ||
| 293 | Evaluation group: Business partner segmentation | CHAR | ||
| 294 | IS-U origin field for copy of characteristics to CO-PA | CHAR | ||
| 295 | Function was Cancelled | CHAR | ||
| 296 | Offset for Expiration Date of Log | NUMC | ||
| 297 | External action log ID | CHAR | ||
| 298 | External reference | CHAR | ||
| 299 | External Synthetic Profile ID | CHAR | ||
| 300 | External Synthetic Profile Description (Text) | CHAR | ||
| 301 | External profile allocated | CHAR | ||
| 302 | External Point of Delivery ID (To) | CHAR | ||
| 303 | Factor | DEC | ||
| 304 | Function module for calculation dynamic modification factors | CHAR | ||
| 305 | Function for calculating dynamic modification factors | CHAR | ||
| 306 | Description for function for calculating factors | CHAR | ||
| 307 | Installation Facts Can Be Archived | CHAR | ||
| 308 | Until Due Date for Net Payment | DATS | ||
| 309 | Maximum Number of Days Until Due Date | NUMC | ||
| 310 | Waste Billing Factor | CHAR | ||
| 311 | Grouping of the Characteristic Value | CHAR | ||
| 312 | Reason for Creation of FICA Document from FICAOPBEL | CHAR | ||
| 313 | Document that Clears Payment Scheme Requests | CHAR | ||
| 314 | Reconciliation key of reverse posting | CHAR | ||
| 315 | Pushbutton: first page | CHAR | ||
| 316 | First Recovery Rate Sent | CURR | ||
| 317 | Firmly booked business events | CHAR | ||
| 318 | Number of Error Class | NUMC | ||
| 319 | Floor Area in Square Meters | DEC | ||
| 320 | Existing Factor in Formula | CHAR | ||
| 321 | Terminate import | CHAR | ||
| 322 | Import terminated | CHAR | ||
| 323 | Import not terminated | CHAR | ||
| 324 | Action after error in consistency check | CHAR | ||
| 325 | Calculate time slice | CHAR | ||
| 326 | Consistent | CHAR | ||
| 327 | Inconsistent | CHAR | ||
| 328 | Corrected | CHAR | ||
| 329 | Not corrected | CHAR | ||
| 330 | Do Not Display Corrected Data Exchange Tasks | CHAR | ||
| 331 | Interval completed | CHAR | ||
| 332 | Entry from Calculation of Formula Allocation | CHAR | ||
| 333 | In process | CHAR | ||
| 334 | Processed | CHAR | ||
| 335 | Do Not Calculate Formula Allocation | CHAR | ||
| 336 | Plausible | CHAR | ||
| 337 | Implausible | CHAR | ||
| 338 | Create Profile Copy from Formula Profile | CHAR | ||
| 339 | Confirmed | CHAR | ||
| 340 | Display Profiles with Replacement Values | CHAR | ||
| 341 | Display Profiles Without Replacement Values | CHAR | ||
| 342 | Display Profiles with Successfully Replaced Values | CHAR | ||
| 343 | Display Profiles Whose Values Were not Replaced Successfully | CHAR | ||
| 344 | Repeat incorrect calculation | CHAR | ||
| 345 | Ignore Parameter Status | CHAR | ||
| 346 | Total | CHAR | ||
| 347 | Synchronous formula instance calculation | CHAR | ||
| 348 | No temporary error | CHAR | ||
| 349 | Temporary error has occurred | CHAR | ||
| 350 | Does not trigger calculation | CHAR | ||
| 351 | Imported | CHAR | ||
| 352 | Save profile values despite errors | CHAR | ||
| 353 | Not imported | CHAR | ||
| 354 | Constant Allowed in Formula | CHAR | ||
| 355 | Create Version | CHAR | ||
| 356 | New Version Created | CHAR | ||
| 357 | No New Version Created | CHAR | ||
| 358 | Name of the Grouping/Sort Characteristic | CHAR | ||
| 359 | Name of Error Class | CHAR | ||
| 360 | Amount limit | CURR | ||
| 361 | Procedure Valid for Extrapolation of Profile Values | CHAR | ||
| 362 | Type of Extrapolation | CHAR | ||
| 363 | Consecutive Number of Profile for Formula Allocation | INT4 | ||
| 364 | Symbol for Status of Calculation of Formula Allocations | CHAR | ||
| 365 | Number of EDM formula instance | NUMC | ||
| 366 | Higher-level hierarchy instance of formula instance | NUMC | ||
| 367 | Calculation Mode for Value in Formulas | CHAR | ||
| 368 | Description of calculation mode | CHAR | ||
| 369 | Default value for calculation mode | CHAR | ||
| 370 | Status group of formula allocation | CHAR | ||
| 371 | Formula category | CHAR | ||
| 372 | Status Text for Formula Calculation | CHAR | ||
| 373 | Form for Automatic Adjustment of Payment Plan | CHAR | ||
| 374 | Form: Cash Payer Notification of Payment Plan Changes | CHAR | ||
| 375 | Form: Create Cash Payer Notification for Payment Scheme | CHAR | ||
| 376 | Form: Cash Payer Notification During Payment Plan Display | CHAR | ||
| 377 | Form: Direct Debit Payer Notification for PayPlan Display | CHAR | ||
| 378 | Form: Direct Debit Payer Notification of Payment Plan Change | CHAR | ||
| 379 | Form: Direct Debit Payer Notification for Pay. Plan Creation | CHAR | ||
| 380 | Cause of Error | NUMC | ||
| 381 | Third party | CHAR | ||
| 382 | Service Interval | CHAR | ||
| 383 | Service Interval Grouping | CHAR | ||
| 384 | Lower limit for quantity | NUMC | ||
| 385 | Start of Time Slice | DATS | ||
| 386 | Processing Status of an Error | NUMC | ||
| 387 | IS-U Device Checker: Number of all Displayed Errors | NUMC | ||
| 388 | Error Description | CHAR | ||
| 389 | Name of the Analysis/Repair Function Module | CHAR | ||
| 390 | Function Module Name | CHAR | ||
| 391 | Name of function module to be generated | CHAR | ||
| 392 | Type of Function to be Executed | CHAR | ||
| 393 | Additional Profiles | CHAR | ||
| 394 | Contents of the Grouping/Sort Characteristic | CHAR | ||
| 395 | Fax Number: Dialling Code + Number | CHAR | ||
| 396 | Not Relevant for Translation | CHAR | ||
| 397 | Invoice Contracts Jointly (Mandatory Contracts) | CHAR | ||
| 398 | General code for RTP component | CHAR | ||
| 399 | Pushbutton: generate | CHAR | ||
| 400 | General Selection Parameters | CHAR | ||
| 401 | Text for Business Partner | CHAR | ||
| 402 | Owner | CHAR | ||
| 403 | Use meter reading category from scheduling | CHAR | ||
| 404 | Use meter reading category from scheduling | CHAR | ||
| 405 | Rule for grouping characteristic values | CHAR | ||
| 406 | Rate Determination Key for Grid (GUID) | CHAR | ||
| 407 | Grouping key for invoicing units | NUMC | ||
| 408 | Graph Indicator | CHAR | ||
| 409 | Alternative Term of (Re)Payment for Credit | CHAR | ||
| 410 | Alternative (Re)Payment Terms for Credit | CHAR | ||
| 411 | Guarantor Contract | CHAR | ||
| 412 | Lock Argument for a Granularity | CHAR | ||
| 413 | Granularity number | CHAR | ||
| 414 | Long text for lock mode | CHAR | ||
| 415 | Granularity name | CHAR | ||
| 416 | IS-M: Publication Copy Number | CHAR | ||
| 417 | Hierarchy level of formula instance | NUMC | ||
| 418 | Key of Causing Object | CHAR | ||
| 419 | Reference Period Corresponds to Replacement Period | CHAR | ||
| 420 | Duration of Reference Period | CHAR | ||
| 421 | Start of Reference Period | CHAR | ||
| 422 | Use manual history as template | CHAR | ||
| 423 | G/L accounts for donations/fund payments | CHAR | ||
| 424 | General Ledger Account for Consumption Values from PrevYears | CHAR | ||
| 425 | Date of non-work day | DATS | ||
| 426 | Description of non-work day | CHAR | ||
| 427 | Start of house number range | CHAR | ||
| 428 | To house number range | CHAR | ||
| 429 | Main Billing Transaction | CHAR | ||
| 430 | Status of Entry (Open or Posted) | CHAR | ||
| 431 | Processing Status of Calculation with Errors | CHAR | ||
| 432 | Status of Aggregated Interim Entry (Displayed as Icon) | CHAR | ||
| 433 | Status of Entry (Display as Icon) | CHAR | ||
| 434 | Higher-Level Period Type | CHAR | ||
| 435 | Period Type in Change of Supplier Process | CHAR | ||
| 436 | Description for Period Type | CHAR | ||
| 437 | Internal field name | CHAR | ||
| 438 | Temporary | CHAR | ||
| 439 | Number of Billing Orders Ignored | INT4 | ||
| 440 | Replacement Value Procedure After Profile Value Import | CHAR | ||
| 441 | From-date of import | DATS | ||
| 442 | Date of Import | DATS | ||
| 443 | To-Date of Import | DATS | ||
| 444 | From-time of import | TIMS | ||
| 445 | To-Time for Import | TIMS | ||
| 446 | Indicator: hide field/subscreen | CHAR | ||
| 447 | Date From When Open Items Are Included in Payment Scheme | DATS | ||
| 448 | Contents | CHAR | ||
| 449 | Check box: data origin from functional location | CHAR | ||
| 450 | Checkbox: data origin from FunctLoc./SuperEquip. | CHAR | ||
| 451 | Check box: individual maintenance, no data origin | CHAR | ||
| 452 | Read documents for installation instead of for bus. partner | CHAR | ||
| 453 | Formula Allocation | NUMC | ||
| 454 | Number of Formula Allocation | CHAR | ||
| 455 | Role Used for Allocation of Profile to Installation | CHAR | ||
| 456 | Installation Group ID | CHAR | ||
| 457 | Origin of meter reading order creation | CHAR | ||
| 458 | Meter Reading via Internet | CHAR | ||
| 459 | Interval display | CHAR | ||
| 460 | Interval for Budget Billing Plan Extension | INT4 | ||
| 461 | Number of intervals | NUMC | ||
| 462 | Interval number | NUMC | ||
| 463 | Interest rate for loan | DEC | ||
| 464 | Interval size | NUMC | ||
| 465 | Unit of Interval for Budget Billing Plan Extension | CHAR | ||
| 466 | Interest calculation in invoicing | CHAR | ||
| 467 | Allocate internal EDM profile | CHAR | ||
| 468 | Min. No. of Days Between Creation Date and Next Bill Date | NUMC | ||
| 469 | Bill Month | CHAR | ||
| 470 | Payment Scheme Adjusted During Creation of Print Document | CHAR | ||
| 471 | Actual Date | DATS | ||
| 472 | Calendar Year | NUMC | ||
| 473 | Number of batch jobs per server | INT4 | ||
| 474 | Yearly Advance Payment Active | CHAR | ||
| 475 | Yearly Advance Payment for each Contract | CHAR | ||
| 476 | MR interval check | CHAR | ||
| 477 | Retain LPC Amount in Rebilling (Japan) | CHAR | ||
| 478 | 8-Digit Number | NUMC | ||
| 479 | Account determination ID for IS-U contracts | CHAR | ||
| 480 | Account determination ID for contract accounts | CHAR | ||
| 481 | Basic device category in device category | CHAR | ||
| 482 | Status for automatic monitoring of meter reading order | CHAR | ||
| 483 | Reason for Terminating Special Agreements for Heating Insts | CHAR | ||
| 484 | Gas law deviation factor | DEC | ||
| 485 | Due Date of Last Request (Without Factory Calender) | DATS | ||
| 486 | Pushbutton: last page | CHAR | ||
| 487 | Last Sent Energy Recovery Rate | CURR | ||
| 488 | Consecutive Number for Valuation of Waste Billing Category | CHAR | ||
| 489 | Operand value determined at runtime | CHAR | ||
| 490 | Character string with length 4096 | LCHR | ||
| 491 | Date on Which Entry Was Created | DATS | ||
| 492 | Consecutive number | NUMC | ||
| 493 | Consecutive number | NUMC | ||
| 494 | Later Usage of a Document Line Item | CHAR | ||
| 495 | Calculate Charge Based on Individual Items | CHAR | ||
| 496 | Line number | CHAR | ||
| 497 | InfoLine Status | CHAR | ||
| 498 | Intended Purpose of Classification Line | CHAR | ||
| 499 | Generate Requests Before Next Invoicing Run | CHAR | ||
| 500 | Generate Requests for Past Period | CHAR |