SAP ABAP Data Element - Index E, page 37
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |