SAP ABAP Data Element - Index E, page 37
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | E_DEXDUETYPE_ICON | Icon for Type of Due Date | ICON | CHAR |
2 | E_DEXERRORCORR | Error in Data Exchange Task Task Corrected | KENNZX | CHAR |
3 | E_DEXFORMAT | Data Exchange Format | CHAR12 | CHAR |
4 | E_DEXFORMATTXT | Text for Data Exchange Process Format | TEXT60 | CHAR |
5 | E_DEXFUNCTION | Name of Function Module for Data Exchange Formats | FUNCNAME | CHAR |
6 | E_DEXGENDATE | Date Until Which the Data Exchange Tasks Have Been Generated | DATUM | DATS |
7 | E_DEXGENERICEXEC | General Processing for all Data Exchange Processes | KENNZX | CHAR |
8 | E_DEXGENREVDATE | Reversal Date | DATUM | DATS |
9 | E_DEXICONCORR | Icon for Data Exchange Task Error Corrected in ALV | CHAR | |
10 | E_DEXICONERROR | Icon for Error in Data Exchange Task in ALV | CHAR | |
11 | E_DEXICONHIERARCHY | Icon for Data Exchange Task Hierarchy | ICONTEXT | CHAR |
12 | E_DEXICONIDOC | Icon for Data Exchange Task IDOC in ALV | CHAR | |
13 | E_DEXICONIDOCSTATUS | IDoc Status of a Data Exchange Task (Icons for ALV) | CHAR | |
14 | E_DEXICONREF | Icon for Data Exchange Task Reference in ALV | CHAR | |
15 | E_DEXICONTASKDISP | Icon for 'Data Exchange Task Display' in ALV | CHAR | |
16 | E_DEXICONWBDISP | Icon for 'Switch Document Display' in ALV | CHAR | |
17 | E_DEXICONWORKITEM | Icons for Data Exchange Task Work Items in ALV | CHAR | |
18 | E_DEXIDOCSEND | IDoc Sending Type for Data Exchange Process | E_DEXIDOCSEND | CHAR |
19 | E_DEXIDOCSENDCAT | IDoc Sending Category for Data Exchange Process | E_DEXIDOCSENDCAT | NUMC |
20 | E_DEXIDOCSENDTEXT | Description for IDoc Sending Type | TEXT40 | CHAR |
21 | E_DEXIDOCSENT | Send-Status of IDoc | E_DEXIDOCSENT | CHAR |
22 | E_DEXIDOCSTAT | IDoc Status of a Data Exchange Task | E_DEXIDOCSTAT | CHAR |
23 | E_DEXMESTYP | Message Category | EDI_MESTYP | CHAR |
24 | E_DEXNODUECONTR | Due Date Control Not Allocated | KENNZX | CHAR |
25 | E_DEXNOTACTIVE | Data Exchange Process Not Active for Point of Delivery | KENNZX | CHAR |
26 | E_DEXNUMMSG | Number of Messages in Aggregated IDoc | INT4 | |
27 | E_DEXNUMMSG_ERROR | Number of Incorrect Processed DE Tasks in Aggregated IDoc | INT4 | |
28 | E_DEXNUMMSG_ERRORCORR | Number of Corrected Data Exchange Tasks in Aggregated IDoc | INT4 | |
29 | E_DEXNUMMSG_SUCCESS | Number of Successfully Processed DE Tasks in Aggregated IDoc | INT4 | |
30 | E_DEXNUMMSG_WAIT | Number of DE Tasks in Process for Aggregated IDoc | INT4 | |
31 | E_DEXNUMWB_ERROR | Number of Incorrect Processed Switch Docs in Aggregated IDoc | INT4 | |
32 | E_DEXNUMWB_SUCCESS | Number of Successfully Processed Switch Docs in Aggr. IDoc | INT4 | |
33 | E_DEXNUMWB_WAIT | Number of Switch Docs in Process in Aggregated IDoc | INT4 | |
34 | E_DEXPAROPTIONAL | Parameter in Data Exchange Process is Optional | KENNZX | CHAR |
35 | E_DEXPODOPTIONAL | Point of Delivery in Data Exchange Process Optional | KENNZX | CHAR |
36 | E_DEXPROC | Data Exchange Process | E_DEXPROC | CHAR |
37 | E_DEXPROCEXEC | Direct Execution of Data Exchange Process | E_DEXPROCEXEC | NUMC |
38 | E_DEXPROCPARTXT | Parameter Text in Data Exchange Process | TEXT60 | CHAR |
39 | E_DEXPROCPARTYPE | Data Element of Parameter in Data Exchange Process | ROLLNAME | CHAR |
40 | E_DEXPROCPARVAL | Parameter Value for Data Exchange Process | E_DEXPROCPARVAL | CHAR |
41 | E_DEXPROCTXT | Text for Data Exchange Process | TEXT60 | CHAR |
42 | E_DEXPROCTYPE | Type of Data Exchange Process | E_DEXPROCTYPE | NUMC |
43 | E_DEXREFDATEFROM | From Date for Reference Period | DATS | |
44 | E_DEXREFDATETO | To Date for Reference Period | DATS | |
45 | E_DEXREFDAYSFROM | Shift of Reference Period in Days | E_DEXADDNO | INT4 |
46 | E_DEXREFDAYSTO | Shift of Reference Period in Days | E_DEXADDNO | INT4 |
47 | E_DEXREFERENCEID | Reference in Data Exchange Process | E_DEXREFERENCEID | NUMC |
48 | E_DEXREFERENCETYPE | Data Element of Reference for Data Exchange Process | ROLLNAME | CHAR |
49 | E_DEXREFMONTHSFROM | Shift of Reference Period in Months | E_DEXADDNO | INT4 |
50 | E_DEXREFMONTHSTO | Shift of Reference Period in Months | E_DEXADDNO | INT4 |
51 | E_DEXREFPERTYPE | Type of Reference Period | E_DEXREFPERTYPE | NUMC |
52 | E_DEXREFPERTYPETXT | Type of Reference Period | DDTEXT | CHAR |
53 | E_DEXREFTIMEFROM | From Time for Reference Period | TIMS | |
54 | E_DEXREFTIMETO | Time for Reference Period | TIMS | |
55 | E_DEXREFYEARSFROM | Shift of Reference Period in Years | E_DEXADDNO | INT4 |
56 | E_DEXREFYEARSTO | Shift of Reference Period in Years | E_DEXADDNO | INT4 |
57 | E_DEXSCHEDTYPE | Schedule Data Exchange Process | E_DEXSCHEDTYPE | NUMC |
58 | E_DEXSCHEDULCAT | Category for Scheduling Processes | E_DEXSCHEDULCAT | NUMC |
59 | E_DEXSENDRECEV_ICON | Icon for Sender/Receiver in Data Exchange Processing | SYCHAR132 | CHAR |
60 | E_DEXSERVICESELF | Service Type: Own Service Provider | SERVCAT | CHAR |
61 | E_DEXSERVICEUSE | Service Type: Third Party Service Provider | SERVCAT | CHAR |
62 | E_DEXSERVPROV | Third Party Service Provider | SERVICE_PROV | CHAR |
63 | E_DEXSERVPROVSELF | Own Service Provider | SERVICE_PROV | CHAR |
64 | E_DEXSERVSELFTXT | Own Service Type | TEXT25 | CHAR |
65 | E_DEXSERVUSETXT | Third Party Service Type | TEXT25 | CHAR |
66 | E_DEXSIMSTATUS | Status of Execution Simulation in Data Exchange Process | E_DEXSIMSTATUS | CHAR |
67 | E_DEXSIMSTATUSTEXT | Description of Data Exchange Simulation Status | E_DEXSIMSTATUSTEXT | CHAR |
68 | E_DEXSTATUS | Status in Data Exchange Process | E_DEXSTATUS | CHAR |
69 | E_DEXSTATUSMON | Grouping of Data Exchange Status | E_DEXSTATUSMON | NUMC |
70 | E_DEXSTATUSTXT | Process Status Text | TEXT60 | CHAR |
71 | E_DEXTASKACTION | Activities That Can Be Executed Using Data Exchange Tasks | E_DEXTASKACTION | NUMC |
72 | E_DEXTASKERRORLFDNR | Consecutive Number of Error (for Data Exchange Task) | NUMC | |
73 | E_DEXTASKID | Internal Key for Data Exchange Task | SYSUUID_22 | CHAR |
74 | E_DEXTASKID_BW | Internal Key for Data Exchange in BW | SYSUUID_C | CHAR |
75 | E_DEXTASKREASON | Reason for Data Exchange Task | E_DEXTASKREASON | CHAR |
76 | E_DEXTASKREF | Reference for Data Exchange Task | E_DEXTASKREF | CHAR |
77 | E_DEXTASKREFLFDNR | Consecutive Number of Reference | NUMC | |
78 | E_DEXTASKWFLFDNR | Consecutive Number of Workflow (for Data Exchange Task) | NUMC | |
79 | E_DEXTASKWFSTAT | Status of a Workflow | NUMC3 | NUMC |
80 | E_DEXTECHNIC_ICON | Icon for Displaying Technical Service Provider | SYCHAR132 | CHAR |
81 | E_DEXTESTRUN | Indicator: Test Run | KENNZX | CHAR |
82 | E_DGENEREL | Outline Text: General | DTEXT | CHAR |
83 | E_DIFBO | Maximum upward amount deviation (absolute) | WERT4 | CURR |
84 | E_DIFBU | Maximum downward amount deviation (absolute) | WERT4 | CURR |
85 | E_DIFPO | Maximum upward deviation (percentage) | PRZ22 | DEC |
86 | E_DIFPU | Maximum downward deviation (percentage) | PRZ22 | DEC |
87 | E_DIMENSION | Include dimension | BOOLE | CHAR |
88 | E_DISPL_SUPPRESS | Role Not Displayed in Selection List | KENNZX | CHAR |
89 | E_DIVIDE | Division | XFELD | CHAR |
90 | E_DMUSTER | Outline Text: Reference | DTEXT | CHAR |
91 | E_DOCFLG | Number of documents | E_DOCFLG | NUMC |
92 | E_DOCFLG_BPSEG | Number of documents to analyze | E_DOCFLG | NUMC |
93 | E_DOCID | Type of Contract Accounting Document in Invoicing | E_DOCID | CHAR |
94 | E_DOCLFDNR | Internal Consecutive Numbers of Documents in Invoicing | LFDNR6 | NUMC |
95 | E_DOCNUM | Number of Bill Print Documents Created | INT4 | INT4 |
96 | E_DOUBLE_SIGN | Double Entry | CHAR1 | CHAR |
97 | E_DOWN | Pushbutton: page forward | CHAR1 | CHAR |
98 | E_DSATZART | Outline Text: Record Type | DTEXT | CHAR |
99 | E_DSPARTET | Outline Text: Division Category | DTEXT | CHAR |
100 | E_DSPL_BILL_PER | Display Billing Key Date | KENNZX | CHAR |
101 | E_DUEDATE | Due Date | DATUM | DATS |
102 | E_DUEDATSYN | Adjust Due Dates | KENNZX | CHAR |
103 | E_DUN_INVOICE | Dun in invoicing | KENNZX | CHAR |
104 | E_DVERTRKL | Outline Text: Billing Class | DTEXT | CHAR |
105 | E_DV_ACTVT | Aktivities relating to installation, removal and replacement | ACTIONWL | CHAR |
106 | E_EBENE | Object level for which meter reading orders are created | KENNZX | CHAR |
107 | E_EDIDISPATCH | Transmit Print Document Via EDI | KENNZX | CHAR |
108 | E_EDIS | EDIS ID (Energy Data Identification System) | E_EDIS | CHAR |
109 | E_EDITOR | Pushbutton text: editor | CHAR1 | CHAR |
110 | E_EDMALERTCONFDATE | Date on Which the Alert Was Confirmed | DATS | |
111 | E_EDMALERTCONFNAM | Name of User that Confirmed Alert or Error | USNAM | CHAR |
112 | E_EDMALERTCONFTIME | Time at Which the Alert Was Confirmed | TIMS | |
113 | E_EDMALERTSELENDDATE | Date Until Which Alerts Are Displayed | DATS | |
114 | E_EDMALERTSELSTARTDATE | Date From Which Alerts Ara Displayed | DATS | |
115 | E_EDMALERTSETDAT | Date on Which the Alert Was Set | DATS | |
116 | E_EDMALERTSETNAM | Name of User that Created Alert or Error | USNAM | CHAR |
117 | E_EDMALERTSETTIME | Time at Which the Alert Was Set | TIMS | |
118 | E_EDMCONSUMPTION | Quantity Consumed | E_EDMCONSUMPTION | DEC |
119 | E_EDMDATEFROM | From-Date | DATS | |
120 | E_EDMDATEFROMC | From-Date of Synchronous Formula Calculation | DATS | |
121 | E_EDMDATEFROMFP | From-Date | DATS | DATS |
122 | E_EDMDATEFROM_A | Date of Last Archiving | DATS | |
123 | E_EDMDATEFROM_I | From-date for profile values | DATS | |
124 | E_EDMDATETO | To-Date | DATS | |
125 | E_EDMDATETOC | To-Date of Synchronous Formula Calculation | DATS | |
126 | E_EDMDATETOFP | To-Date | DATS | DATS |
127 | E_EDMDATETO_A | Date, up to Which Profile Values Have Been Archived | DATS | |
128 | E_EDMDATETO_I | To-date for profile values | DATS | |
129 | E_EDMERRORCONFDATE | Date When the Error Was Confirmed | DATS | |
130 | E_EDMERRORCONFTIME | Time When the Error Was Confirmed | TIMS | |
131 | E_EDMERRORSETDAT | Date When the Error Was Set | DATS | |
132 | E_EDMERRORSETTIME | Time When the Error Was Set | TIMS | |
133 | E_EDMIDEEXTCODELISTID | External Code List ID | E_EDMIDEIDEEXCODELISTID | CHAR |
134 | E_EDMIDEEXTIDTYPETXT | Description of Category of External ID for Service Provider | TEXT40 | CHAR |
135 | E_EDMIDEEXTNUM | Second External Number | E_EDMIDEEXTNUM | CHAR |
136 | E_EDMIDEEXTNUMTYP | Category of External Number | E_EDMIDEEXTNUMTYP | NUMC |
137 | E_EDMIDEHKONTTXT | Name of G/L Account | TEXT20 | CHAR |
138 | E_EDMIDEINVCAT | Bill Category of a General Ledger Account/Contract Account | E_EDMIDEINVCAT | CHAR |
139 | E_EDMIDEINVCATTXT | Text for Bill Category for Service Provider | TXT40 | CHAR |
140 | E_EDMIDEPAYCLASSTXT | Text for Payment Class | TEXT30 | CHAR |
141 | E_EDMIDEPAYFREQIDTXT | Text for Payment Frequency | TEXT30 | CHAR |
142 | E_EDMIDEPAYMETHODETXT | Text for Payment Method | TEXT30 | CHAR |
143 | E_EDMIDESERVPROVCHECKMODE | Mode of Input Checks | NUMC | |
144 | E_EDMIDESERVPROVCONTRACTID | Contract ID (Reference Number) | CHAR30 | CHAR |
145 | E_EDMIDETAB | Number of Tab | E_EDMIDETABNUM | NUMC |
146 | E_EDMIDEVKONTTXT | Contract Account Name | TEXT53_KK | CHAR |
147 | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | VKONT_KK | CHAR |
148 | E_EDMIDEVKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | VKONT_KK | CHAR |
149 | E_EDMPREVSETTLPROCESS | Preliminary Settlement Procedure | E_EDMSETTLPROCESS | CHAR |
150 | E_EDMPROFACTION_ID | Action on Profile | E_EDMPROFACTION_ID | NUMC |
151 | E_EDMPROFACTION_TEXT | Action on Profile | TEXT30 | CHAR |
152 | E_EDMPROFSENDDATE | Date When the Profile Was Sent | DATS | |
153 | E_EDMPROFSENDTIME | Time When the Profile Was Sent | TIMS | |
154 | E_EDMRUNSTARTDATE | Date When the Run Was Started | DATS | |
155 | E_EDMRUNSTARTTIME | Time When the Run Was Started | TIMS | |
156 | E_EDMSELECT_GRID_ID | Grid Selection | KENNZX | CHAR |
157 | E_EDMSELTYPE | Selection Type for Settlement | E_EDMSELTYPE | CHAR |
158 | E_EDMSELTYPETXT | Description of Selection Type | E_EDMSELTYPETXT | CHAR |
159 | E_EDMSETTCONT10 | Context for Settlement Log | E_EDMSETTCONT10 | CHAR |
160 | E_EDMSETTCONT20 | Context for Settlement Log | E_EDMSETTCONT20 | CHAR |
161 | E_EDMSETTLACTION | Actions for Settlement Document | E_EDMSETTLACTION | NUMC |
162 | E_EDMSETTLALERTSTATUS | Status of Entry in Settlement Alert Log | E_EDMSETTLALERTSTATUS | NUMC |
163 | E_EDMSETTLALERTSTTXT | Decription of Entry Status in Settlement Alert Log | DDTEXT | CHAR |
164 | E_EDMSETTLCHECKMODE | Mode of Input Checks | NUMC | |
165 | E_EDMSETTLCONTEXTCATEGORY | Context Category for Profile Allocation Role Context | E_CONTEXTCATEGORY | NUMC |
166 | E_EDMSETTLCOORD | Settlement Coordinator as Service Provider | SERVICE_PROV | CHAR |
167 | E_EDMSETTLCOORD_TEXT | Text: Settlement Coordinator as Service Provider | CHAR | |
168 | E_EDMSETTLDOC | Settlement Document | E_EDMSETTLDOC | NUMC |
169 | E_EDMSETTLDOCLINE | Number of Line for Settlement Document | E_EDMSETTLDOCLINE | NUMC |
170 | E_EDMSETTLDOCMODE | Settlement Run Mode | E_EDMSETTLDOCMODE | NUMC |
171 | E_EDMSETTLDOCMODETXT | Settlement Run Mode | DDTEXT | CHAR |
172 | E_EDMSETTLDOCRUN | Number of Settlement Run | E_EDMSETTLDOCRUN | NUMC |
173 | E_EDMSETTLERRORSTTXT | Description of Entry Status in Settlement Error Log | DDTEXT | CHAR |
174 | E_EDMSETTLERRSTATUS | Status of Entry in Settlement Error Log | E_EDMSETTLERRSTATUS | NUMC |
175 | E_EDMSETTLFROM | Start Date for Settlement | DATS | |
176 | E_EDMSETTLINDEX | Index of Settlement Run | INT4 | |
177 | E_EDMSETTLINTSIZEID | Interval Length ID | INTSIZEID | CHAR |
178 | E_EDMSETTLLOGEXTNUMBER | Level to Which External Number is Generated | E_EDMSETTLLOGEXTNUMBER | NUMC |
179 | E_EDMSETTLLOG_ICON | Settlement Run Log | CHAR | |
180 | E_EDMSETTLLVC_TXT1 | Description of Column of Settlement Context 1 | TEXT40 | CHAR |
181 | E_EDMSETTLLVC_TXT2 | Description of Column for Settlement Context 2 | TEXT40 | CHAR |
182 | E_EDMSETTLLVC_TXT3 | Description of Column of Settlement Context 3 | TEXT40 | CHAR |
183 | E_EDMSETTLLVC_TXT4 | Description of Column of Settlement Context 4 | TEXT40 | CHAR |
184 | E_EDMSETTLMODE | Settlement Mode | E_EDMSETTLMODE | NUMC |
185 | E_EDMSETTLPARAMPROCESS | Settlement Procedure for Parameter Definition | E_EDMSETTLPROCESS | CHAR |
186 | E_EDMSETTLPARCATEGORY | Parameter Category in Settlement Procedure | E_EDMSETTLPARCATEGORY | NUMC |
187 | E_EDMSETTLPARKIND | Parameter Type of Settlement Step | E_EDMSETTLPARKIND | NUMC |
188 | E_EDMSETTLPARNAME | Name of Parameter for Settlement Steps | TEXT15 | CHAR |
189 | E_EDMSETTLPAROPTIONAL | Parameter is Optional in Settlement Step | KENNZX | CHAR |
190 | E_EDMSETTLPARTXT | Description of Parameter in Settlement Step | TEXT60 | CHAR |
191 | E_EDMSETTLPARTYPE | Parameter Type in Settlement Procedure | E_EDMSETTLPARTYPE | NUMC |
192 | E_EDMSETTLPARTYPE_ICON | Parameter Type in Settlement Procedure | TEXT30 | CHAR |
193 | E_EDMSETTLPARUSAGE | Usage Type of Settlement Parameter | E_EDMSETTLPARUSAGE | CHAR |
194 | E_EDMSETTLPROCESS | Settlement Procedure | E_EDMSETTLPROCESS | CHAR |
195 | E_EDMSETTLPROCESSTXT | Description of Settlement Procedure | TEXT60 | CHAR |
196 | E_EDMSETTLPROC_INACTIVE | Settlement Procedure is Inactive | KENNZX | CHAR |
197 | E_EDMSETTLPROC_STATUS_ICON | Status of Parameter Determination | TEXT30 | CHAR |
198 | E_EDMSETTLPROTOCOL_ICON | Technical Log for Settlement | CHAR | |
199 | E_EDMSETTLREFDOC | Reference Settlement Document | E_EDMSETTLDOC | NUMC |
200 | E_EDMSETTLREFPROFUSAGE | Reference Profile Evaluated During Parameter Determination | KENNZX | CHAR |
201 | E_EDMSETTLRUNSTAT | Status of Settlement Run | E_EDMSETTLRUNSTAT | NUMC |
202 | E_EDMSETTLRUNSTATUSTEXT | Status Description for Settlement Run | DDTEXT | CHAR |
203 | E_EDMSETTLRUNTYPE | Type of Settlement Run | E_EDMSETTLRUNTYPE | NUMC |
204 | E_EDMSETTLRUNTYPETEXT | Description of Type of Settlement Run | DDTEXT | CHAR |
205 | E_EDMSETTLRUN_ICON | Icon for Status of Settlement Run | TEXT40 | CHAR |
206 | E_EDMSETTLSELDOC | Settlement Document for Selecting Points of Delivery | E_EDMSETTLDOC | NUMC |
207 | E_EDMSETTLSENDER | Name of Agent | USNAM | CHAR |
208 | E_EDMSETTLSENDSTATUS | Profile Send Status | E_EDMSETTLSENDSTATUS | NUMC |
209 | E_EDMSETTLSENDSTATUSTXT | Send Status Description | DDTEXT | CHAR |
210 | E_EDMSETTLSTARTER | Name of Agent Who Started the Settlement Run | USNAM | CHAR |
211 | E_EDMSETTLSTEP | Settlement Step | E_EDMSETTLSTEP | CHAR |
212 | E_EDMSETTLSTEPCLASS | Implementation Class for Settlement Step | SEOCLSNAME | CHAR |
213 | E_EDMSETTLSTEPPARNAME | Name of Settlement-Specific Parameter | TEXT15 | CHAR |
214 | E_EDMSETTLSTEPSTATUS | Processing Status of Settlement Step | E_EDMSETTLSTEPSTATUS | NUMC |
215 | E_EDMSETTLSTEPTXT | Description of Settlement Step | TEXT60 | CHAR |
216 | E_EDMSETTLSTEP_NO | Settlement Step Number | NUMC | |
217 | E_EDMSETTLSTEP_SELTYPE | Alternative Selection Type for Settlement Steps | E_EDMSELTYPE | CHAR |
218 | E_EDMSETTLSUPPLIER | Supplier as Service Provider | SERVICE_PROV | CHAR |
219 | E_EDMSETTLSUPPLIER_TEXT | Text: Supplier as Service Provider | CHAR | |
220 | E_EDMSETTLTABNAME | Table for Storage of Settlement Parameters | AS4TAB | CHAR |
221 | E_EDMSETTLTO | Finish Date for Settlement | DATS | |
222 | E_EDMSETTLTRANSCO | Distributor as Service Provider | SERVICE_PROV | CHAR |
223 | E_EDMSETTLTRANSCO_TEXT | Text for Distributor as Service Provider | CHAR | |
224 | E_EDMSETTLUNIT | Settlement Unit | E_EDMSETTLUNIT | CHAR |
225 | E_EDMSETTLUNITEXT | External Name of Settlement Unit | E_EDMSETTLUNITEXT | CHAR |
226 | E_EDMSETTLUNITGEN | Status of Generation for Settlement Unit | E_EDMSETTLUNITGEN | NUMC |
227 | E_EDMSETTLUNITGENTYPE | Generation Type of Settlement Unit | E_EDMSETTLUNITGENTYPE | NUMC |
228 | E_EDMSETTLUNITGRID | Grid that Is Valid for the Settlement Unit | GRID_ID | CHAR |
229 | E_EDMSETTLUNITMAN | Settlement Unit Was Manually Allocated | KENNZX | CHAR |
230 | E_EDMSETTLUNITRESP | Service Provider Responsible for Settlement Unit | SERVICE_PROV | CHAR |
231 | E_EDMSETTLUNITTOP | Higher-Level Settlement Unit | E_EDMSETTLUNIT | CHAR |
232 | E_EDMSETTLUNITTXT | Settlement Unit Description | E_EDMSETTLUNITTXT | CHAR |
233 | E_EDMSETTLUNIT_POD | Point of Delivery for Settlement Unit | INT_POD | CHAR |
234 | E_EDMSETTLUSE | Point of Delivery is Taken Into Account for Settlement | KENNZX | CHAR |
235 | E_EDMSETTLVERSION | Settlement Version Number | E_EDMSETTLVERSION | NUMC |
236 | E_EDMSETTLVERSREASON | Reason for Creating Profile Version | E_VERSREASON | CHAR |
237 | E_EDMSETTLVIEW | Settlement View | E_EDMSETTLVIEW | NUMC |
238 | E_EDMSETTLVIEWADD | Additional Settlement View | E_EDMSETTLVIEW | NUMC |
239 | E_EDMSETTLVIEWTXT | Settlement View Description | E_EDMSETTLVIEWTXT | CHAR |
240 | E_EDMSETTL_RECALC_ALLOWED | Allow Reexecution of Completed Settlement | KENNZX | CHAR |
241 | E_EDMSUNITCAT | Settlement Unit Category | E_EDMSUNITCAT | NUMC |
242 | E_EDMSUNITCATTXT | Description of Settlement Unit Category | E_EDMSUNITCATTXT | CHAR |
243 | E_EDMTIMEFROM | From-time | TIMS | |
244 | E_EDMTIMEFROMC | From-Time for Synchronous Formula Allocation | TIMS | |
245 | E_EDMTIMEFROM_A | Time of Last Archiving | TIMS | |
246 | E_EDMTIMEFROM_I | From-time of profile values | TIMS | |
247 | E_EDMTIMETO | To-Time | TIMS | |
248 | E_EDMTIMETOC | To-Time for Synchronous Formula Calculation | TIMS | |
249 | E_EDMTIMETOFP | To-Time | TIMS | |
250 | E_EDMTIMETO_A | Time until which, profile values are archived. | TIMS | |
251 | E_EDMTIMETO_I | To-time for Profile Values | TIMS | |
252 | E_EDMUSECOORD | Usage of Service Category 'Settlement Coordination' | E_EDMSUUSECTR_COOR | NUMC |
253 | E_EDMUSESETTLVIEWADD | Additional Settlement View Permitted | KENNZX | CHAR |
254 | E_EDMUSESUPPLIER | Usage of Service Category 'Supply' | E_EDMSUUSECTR_SUPP | NUMC |
255 | E_EDMUSETRANSCO | Usage of Service Category 'Distribution' | E_EDMSUUSECTR_TRANSCO | NUMC |
256 | E_EDM_NO_SETTLSELDOC | No Settlement Document for PoD Data Selection | KENNZX | CHAR |
257 | E_EEDMSETTLUNIT_SINGLE | Step Executed for Each Settlement Unit | KENNZX | CHAR |
258 | E_EINBAU_KZ | Device is installed | KENNZX | CHAR |
259 | E_EINBGRD | Installation reason | GERWECHS | CHAR |
260 | E_ELPASSLP_ARCHIVED | Profile Allocation Archived | KENNZX | CHAR |
261 | E_ELPASSUF_ARCHIVED | Usage Factor Archived | KENNZX | CHAR |
262 | E_ELPASS_DATEFROM_ARCH | From Date of Last Archiving | DATS | |
263 | E_ELPASS_DATETO_ARCH | To-Date of Last Archiving | DATS | |
264 | E_EMAIL | E-mail address | CHAR | |
265 | E_EMBVT_DON | Bank details ID for donations/fund payments | CHAR4 | CHAR |
266 | E_ENABLE_SPAGREE | Period Type Can Be Redefined in Service Provider Agreement | KENNZX | CHAR |
267 | E_ENDDAT | End Date of Sample Line | DATUM | DATS |
268 | E_ENDDATUM | End Date | DATE | DATS |
269 | E_ENDE | End of season for operand SAISON | MMTT | CHAR |
270 | E_ENDZEIT | End Time | TIME | TIMS |
271 | E_ENQNAME | Name of Enqueue Object | DBOBJ_NAME | CHAR |
272 | E_ENQ_ATTEMPTS | Number of lock attempts for interval | INT4 | INT4 |
273 | E_ENTR_ETTIFFB | Entry from ETTIFB Table | KENNZX | CHAR |
274 | E_ENTR_ETTIFFN | Entry from Table ETTIFN | KENNZX | CHAR |
275 | E_EPLOT_VAR | Payment on Account Processing Variant | E_EPLOT_VAR | CHAR |
276 | E_EQUNR | Start Environment Test Using Equipment Number | KENNZX | CHAR |
277 | E_ERCHVREL | Supply Using ERCHV | KENNZX | CHAR |
278 | E_ERKRSFNAM | Characteristic of an Operating Concern | FDNAME | CHAR |
279 | E_ERRFUNC | Function module for action after error | FUNCNAME | CHAR |
280 | E_ERRORCODE | Error code of consistency check | E_ERRORCODE | NUMC |
281 | E_ERRORCSNO | Consecutive error message number in consistency log | E_ERRORCSNO | NUMC |
282 | E_ERRORTEXT | Description of error code for consistency check | TEXT50 | CHAR |
283 | E_ERROR_TYPE | Error Type for Calculation of Formula Allocation | E_ERROR_TYPE | CHAR |
284 | E_ERROR_TYPET | Error Type for Calculation of Formula Allocation | TEXT16 | CHAR |
285 | E_ERSATZFUNC | Function Module for Creation of Replacement Values | FUNCNAME | CHAR |
286 | E_ESTIMATE_FLAG | Procedure Valid for Interpolation of Profile Values | KENNZX | CHAR |
287 | E_ETRANSF_MAX_NR | Maximum Number of Bill Line Items for Aggregation | NUMC5 | NUMC |
288 | E_EVFLG1 | Identical Evaluation Indicator | E_EVFLG | CHAR |
289 | E_EVFLG2 | Period comparison | E_EVFLG | CHAR |
290 | E_EVFLG3 | Period comparison year | E_EVFLG | CHAR |
291 | E_EVGRP | Customer Overview Evaluation Group | ECH_EVGRP | CHAR |
292 | E_EVGRPT | Evaluation Group Description | E_EVGRPT | CHAR |
293 | E_EVGRP_BPSEG | Evaluation group: Business partner segmentation | ECH_EVGRP | CHAR |
294 | E_EVUFNAM | IS-U origin field for copy of characteristics to CO-PA | FDNAME | CHAR |
295 | E_EXIT | Function was Cancelled | KENNZX | CHAR |
296 | E_EXPIRY_OFFSET | Offset for Expiration Date of Log | E_EXPIRY_OFFSET | NUMC |
297 | E_EXTLOGNUMBER | External action log ID | SYSUUID_22 | CHAR |
298 | E_EXTREFERENCE | External reference | CHAR | |
299 | E_EXTSYNPROFID | External Synthetic Profile ID | E_EXTSYNPROFID | CHAR |
300 | E_EXTSYNPROFIDTXT | External Synthetic Profile Description (Text) | E_EXTSYNPROFIDTXT | CHAR |
301 | E_EXT_PROFILE | External profile allocated | KENNZX | CHAR |
302 | E_EXT_UI_TO | External Point of Delivery ID (To) | EXT_UI | CHAR |
303 | E_FACTOR | Factor | OPWERT | DEC |
304 | E_FACTORFUNC | Function module for calculation dynamic modification factors | FUNCNAME | CHAR |
305 | E_FACTORFUNC_ID | Function for calculating dynamic modification factors | CHAR | |
306 | E_FACTORFUNC_TXT | Description for function for calculating factors | TEXT60 | CHAR |
307 | E_FACT_ARCHIVE | Installation Facts Can Be Archived | ISU_ARCH_KENNZ2 | CHAR |
308 | E_FAEDN_BIS | Until Due Date for Net Payment | DATUM | DATS |
309 | E_FAEDN_KARENZ | Maximum Number of Days Until Due Date | NUM03 | NUMC |
310 | E_FAKTOR | Waste Billing Factor | CHAR12 | CHAR |
311 | E_FGRU | Grouping of the Characteristic Value | CHAR20 | CHAR |
312 | E_FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | E_FICACRTREASON | CHAR |
313 | E_FICAOPBEL | Document that Clears Payment Scheme Requests | OPBEL_KK | CHAR |
314 | E_FIKEY_CANC | Reconciliation key of reverse posting | FIKEY_KK | CHAR |
315 | E_FIRST_P | Pushbutton: first page | CHAR1 | CHAR |
316 | E_FIRST_RR | First Recovery Rate Sent | WRTV7 | CURR |
317 | E_FIXED | Firmly booked business events | CHAR1_X | CHAR |
318 | E_FKLAS | Number of Error Class | NUMC6 | NUMC |
319 | E_FLAECHE | Floor Area in Square Meters | DEC7_2 | DEC |
320 | E_FLVALUE | Existing Factor in Formula | BOOLE | CHAR |
321 | E_FL_ABORT | Terminate import | BOOLE | CHAR |
322 | E_FL_ABORTED | Import terminated | BOOLE | CHAR |
323 | E_FL_ABORTNO | Import not terminated | BOOLE | CHAR |
324 | E_FL_ACTION | Action after error in consistency check | E_FL_ACCTION | CHAR |
325 | E_FL_CALC_TIMESLOT | Calculate time slice | BOOLE | CHAR |
326 | E_FL_CONSISTENT | Consistent | XFELD | CHAR |
327 | E_FL_CONSNO | Inconsistent | BOOLE | CHAR |
328 | E_FL_CORRECTED | Corrected | BOOLE | CHAR |
329 | E_FL_CORRNO | Not corrected | BOOLE | CHAR |
330 | E_FL_DEXTASKCORR | Do Not Display Corrected Data Exchange Tasks | KENNZX | CHAR |
331 | E_FL_FINISHED | Interval completed | BOOLE | CHAR |
332 | E_FL_FROM_CALC | Entry from Calculation of Formula Allocation | BOOLE | CHAR |
333 | E_FL_IN_USE | In process | BOOLE | CHAR |
334 | E_FL_MAINTAINED | Processed | E_FL_MAINTAINED | CHAR |
335 | E_FL_NOCALC | Do Not Calculate Formula Allocation | E_FL_NOCALC | CHAR |
336 | E_FL_PLAUSIBLE | Plausible | BOOLE | CHAR |
337 | E_FL_PLAUSNO | Implausible | BOOLE | CHAR |
338 | E_FL_PROFILE_COPY | Create Profile Copy from Formula Profile | BOOLE | CHAR |
339 | E_FL_QUITTIERT | Confirmed | E_FL_QUITTIERT | CHAR |
340 | E_FL_REPLACE_REQ | Display Profiles with Replacement Values | BOOLE | CHAR |
341 | E_FL_REPLACE_REQ_NO | Display Profiles Without Replacement Values | BOOLE | CHAR |
342 | E_FL_REPLACE_SUCCESS | Display Profiles with Successfully Replaced Values | BOOLE | CHAR |
343 | E_FL_REPLACE_SUCCESS_NO | Display Profiles Whose Values Were not Replaced Successfully | BOOLE | CHAR |
344 | E_FL_RESTART | Repeat incorrect calculation | BOOLE | CHAR |
345 | E_FL_STATUS_NOT_USED | Ignore Parameter Status | BOOLE | CHAR |
346 | E_FL_SUMMING | Total | BOOLE | CHAR |
347 | E_FL_SYNCHRON | Synchronous formula instance calculation | E_FL_SYNCHRON | CHAR |
348 | E_FL_TEMPNO | No temporary error | BOOLE | CHAR |
349 | E_FL_TEMP_ERROR | Temporary error has occurred | BOOLE | CHAR |
350 | E_FL_TRIGGER | Does not trigger calculation | BOOLE | CHAR |
351 | E_FL_UPDATED | Imported | BOOLE | CHAR |
352 | E_FL_UPDATE_ERROR | Save profile values despite errors | BOOLE | CHAR |
353 | E_FL_UPDNO | Not imported | BOOLE | CHAR |
354 | E_FL_VALUE_ALLOWED | Constant Allowed in Formula | BOOLE | CHAR |
355 | E_FL_VERSION | Create Version | BOOLE | CHAR |
356 | E_FL_VERS_CREATED | New Version Created | BOOLE | CHAR |
357 | E_FL_VERS_CREATED_NO | No New Version Created | BOOLE | CHAR |
358 | E_FNAM | Name of the Grouping/Sort Characteristic | CHAR3 | CHAR |
359 | E_FNAME | Name of Error Class | FUNCNAME | CHAR |
360 | E_FOBETR | Amount limit | WERT13 | CURR |
361 | E_FORECAST_FLAG | Procedure Valid for Extrapolation of Profile Values | KENNZX | CHAR |
362 | E_FORECAST_TYPE | Type of Extrapolation | E_FORECAST_TYPE | CHAR |
363 | E_FORMINST_PROFILE | Consecutive Number of Profile for Formula Allocation | INT4 | |
364 | E_FORMINST_STATUS_ICON | Symbol for Status of Calculation of Formula Allocations | TEXT40 | CHAR |
365 | E_FORMULAINSTANCE | Number of EDM formula instance | E_FORMULAINSTANCE | NUMC |
366 | E_FORMULAINSTANCE_HI | Higher-level hierarchy instance of formula instance | E_FORMULAINSTANCE | NUMC |
367 | E_FORMULAMOD | Calculation Mode for Value in Formulas | E_FORMULAMOD | CHAR |
368 | E_FORMULAMODTXT | Description of calculation mode | CHAR | |
369 | E_FORMULAMOD_DEFAULT | Default value for calculation mode | KENNZX | CHAR |
370 | E_FORMULASTATUSGROUP | Status group of formula allocation | E_FORMULASTATUSGROUP | CHAR |
371 | E_FORMULATYPE | Formula category | E_FORMULATYPE | CHAR |
372 | E_FORMULA_STATUSTEXT | Status Text for Formula Calculation | CHAR | |
373 | E_FORM_AUTOMADJUST | Form for Automatic Adjustment of Payment Plan | FORMKEY | CHAR |
374 | E_FORM_CASH_CHANGE | Form: Cash Payer Notification of Payment Plan Changes | FORMKEY | CHAR |
375 | E_FORM_CASH_CREATE | Form: Create Cash Payer Notification for Payment Scheme | FORMKEY | CHAR |
376 | E_FORM_CASH_SHOW | Form: Cash Payer Notification During Payment Plan Display | FORMKEY | CHAR |
377 | E_FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification for PayPlan Display | FORMKEY | CHAR |
378 | E_FORM_DEBI_CHANGE | Form: Direct Debit Payer Notification of Payment Plan Change | FORMKEY | CHAR |
379 | E_FORM_DEBI_CREATE | Form: Direct Debit Payer Notification for Pay. Plan Creation | FORMKEY | CHAR |
380 | E_FQUEL | Cause of Error | NUMC6 | NUMC |
381 | E_FREMDAUF | Third party | BU_PARTNER | CHAR |
382 | E_FREQUENZ | Service Interval | E_FREQUENZ | CHAR |
383 | E_FREQZUS | Service Interval Grouping | E_FREQZUS | CHAR |
384 | E_FROMA | Lower limit for quantity | E_ZONE | NUMC |
385 | E_FROMD | Start of Time Slice | DATS | DATS |
386 | E_FSTAT | Processing Status of an Error | E_FSTAT | NUMC |
387 | E_FSUMME | IS-U Device Checker: Number of all Displayed Errors | NUMC10 | NUMC |
388 | E_FTEXT | Error Description | CHAR132 | CHAR |
389 | E_FUBA | Name of the Analysis/Repair Function Module | CHAR30 | CHAR |
390 | E_FUNCMOD | Function Module Name | E_FUNCNAME | CHAR |
391 | E_FUNCNAME | Name of function module to be generated | FUNCNAME | CHAR |
392 | E_FUNCTYPE | Type of Function to be Executed | E_FUNCTYPE | CHAR |
393 | E_FURTHER_PROFILES | Additional Profiles | KENNZX | CHAR |
394 | E_FWERT | Contents of the Grouping/Sort Characteristic | CHAR20 | CHAR |
395 | E_FXNMBR | Fax Number: Dialling Code + Number | CHAR30 | CHAR |
396 | E_GDPDU_ACTIVE | Not Relevant for Translation | E_GDPDU_ACTIVE | CHAR |
397 | E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | E_GEMFAKT | CHAR |
398 | E_GENERAL_CODE | General code for RTP component | KENNZX | CHAR |
399 | E_GENERATE | Pushbutton: generate | CHAR1 | CHAR |
400 | E_GEN_SEL_PARA | General Selection Parameters | TXT60 | CHAR |
401 | E_GPART | Text for Business Partner | TEXT40 | CHAR |
402 | E_GPARTNER | Owner | BU_PARTNER | CHAR |
403 | E_GPLARTTS | Use meter reading category from scheduling | KENNZX | CHAR |
404 | E_GPLARTTSE | Use meter reading category from scheduling | KENNZX | CHAR |
405 | E_GREG | Rule for grouping characteristic values | E_GREG | CHAR |
406 | E_GRIDRATEDET | Rate Determination Key for Grid (GUID) | E_GRIDRATEDET | CHAR |
407 | E_GROUP | Grouping key for invoicing units | LFDNR6 | NUMC |
408 | E_GRPIND | Graph Indicator | E_GRPIND | CHAR |
409 | E_GTERM | Alternative Term of (Re)Payment for Credit | ZTERM | CHAR |
410 | E_GTERM_SC | Alternative (Re)Payment Terms for Credit | ZTERM | CHAR |
411 | E_GUARANTOR_CONTRACT | Guarantor Contract | E_GUARANTOR_CONTRACT | CHAR |
412 | E_G_ARG | Lock Argument for a Granularity | CHAR45 | CHAR |
413 | E_G_COUNT | Granularity number | CHAR3 | CHAR |
414 | E_G_MODE | Long text for lock mode | CHAR13 | CHAR |
415 | E_G_TABN | Granularity name | CHAR32 | CHAR |
416 | E_HEFT | IS-M: Publication Copy Number | PAM_PERIOD | CHAR |
417 | E_HIERARCHY_LEVEL | Hierarchy level of formula instance | E_HIERARCHY_LEVEL | NUMC |
418 | E_HISTOBJECTEUFASS | Key of Causing Object | E_HISTOBJECTEUFASS | CHAR |
419 | E_HISTORIC_FLAG | Reference Period Corresponds to Replacement Period | KENNZX | CHAR |
420 | E_HISTORIC_READ_PERIOD | Duration of Reference Period | E_HISTORICPERIODLENGTH | CHAR |
421 | E_HISTORIC_START | Start of Reference Period | E_HISTORICPERIOD | CHAR |
422 | E_HIST_TEMP | Use manual history as template | KENNZX | CHAR |
423 | E_HKONT_DON | G/L accounts for donations/fund payments | SAKNR | CHAR |
424 | E_HKONT_VJ | General Ledger Account for Consumption Values from PrevYears | SAKNR | CHAR |
425 | E_HOLIDAY | Date of non-work day | DATS | DATS |
426 | E_HOLIDAY_TXT | Description of non-work day | CHAR20 | CHAR |
427 | E_HSNM1_FROM | Start of house number range | CHAR10 | CHAR |
428 | E_HSNM1_TO | To house number range | CHAR10 | CHAR |
429 | E_HVORG_BILL | Main Billing Transaction | HVORG_KK | CHAR |
430 | E_ICON_ETRANSF_STATUS | Status of Entry (Open or Posted) | TEXT132 | CHAR |
431 | E_ICON_MAINTAINED | Processing Status of Calculation with Errors | TEXT40 | CHAR |
432 | E_ICON_SUMST | Status of Aggregated Interim Entry (Displayed as Icon) | TEXT132 | CHAR |
433 | E_ICON_THIST | Status of Entry (Display as Icon) | TEXT132 | CHAR |
434 | E_IDESWTSUPTIMETYPE | Higher-Level Period Type | E_IDESWTTIMETYPE | CHAR |
435 | E_IDESWTTIMETYPE | Period Type in Change of Supplier Process | E_IDESWTTIMETYPE | CHAR |
436 | E_IDESWTTIMETYPETXT | Description for Period Type | TEXT60 | CHAR |
437 | E_IFNAM | Internal field name | CHAR10 | CHAR |
438 | E_IGNPREP | Temporary | KENNZX | CHAR |
439 | E_IGN_ETRG | Number of Billing Orders Ignored | ANZAHLOBJ | INT4 |
440 | E_IMPORTREPLACE | Replacement Value Procedure After Profile Value Import | KENNZX | CHAR |
441 | E_IMP_DATE | From-date of import | E_IMP_DATE | DATS |
442 | E_IMP_DATE_N | Date of Import | E_IMP_DATE | DATS |
443 | E_IMP_DATE_TO | To-Date of Import | E_IMP_DATE | DATS |
444 | E_IMP_TIME | From-time of import | E_IMP_TIME | TIMS |
445 | E_IMP_TIME_TO | To-Time for Import | E_IMP_TIME | TIMS |
446 | E_INACTIVE | Indicator: hide field/subscreen | KENNZX | CHAR |
447 | E_INCLDAT | Date From When Open Items Are Included in Payment Scheme | DATS | DATS |
448 | E_INHALT | Contents | E_INHALT | CHAR |
449 | E_INHER_FL | Check box: data origin from functional location | RADIO | CHAR |
450 | E_INHER_MA | Checkbox: data origin from FunctLoc./SuperEquip. | RADIO | CHAR |
451 | E_INHER_NO | Check box: individual maintenance, no data origin | RADIO | CHAR |
452 | E_INSDC | Read documents for installation instead of for bus. partner | KENNZX | CHAR |
453 | E_INSTANCE_NUMBER | Formula Allocation | E_FORMULAINSTANCE | NUMC |
454 | E_INSTANCE_NUMBER_OUTPUT | Number of Formula Allocation | E_INSTANCE_NUMBER_OUTPUT | CHAR |
455 | E_INSTLASS | Role Used for Allocation of Profile to Installation | KENNZX | CHAR |
456 | E_INST_GR | Installation Group ID | KENNZX | CHAR |
457 | E_INTERN | Origin of meter reading order creation | E_INTERN | CHAR |
458 | E_INTERNET | Meter Reading via Internet | KENNZX | CHAR |
459 | E_INTERVALL | Interval display | CHAR2 | CHAR |
460 | E_INTEXT | Interval for Budget Billing Plan Extension | INT4 | INT4 |
461 | E_INTNMBR | Number of intervals | NUM10 | NUMC |
462 | E_INTNR | Interval number | NUM10 | NUMC |
463 | E_INTRT | Interest rate for loan | E_INTRT | DEC |
464 | E_INTSIZE | Interval size | NUMC6 | NUMC |
465 | E_INTUNT | Unit of Interval for Budget Billing Plan Extension | CHAR | |
466 | E_INT_INVOICE | Interest calculation in invoicing | KENNZX | CHAR |
467 | E_INT_PROFILE | Allocate internal EDM profile | KENNZX | CHAR |
468 | E_INVDAYS | Min. No. of Days Between Creation Date and Next Bill Date | NUM02 | NUMC |
469 | E_INVMONTH | Bill Month | JJJJMM | CHAR |
470 | E_INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | OPBEL_KK | CHAR |
471 | E_ISTDAT | Actual Date | DATE | DATS |
472 | E_JAHR | Calendar Year | E_JAHR | NUMC |
473 | E_JOBQUANT | Number of batch jobs per server | INT4 | INT4 |
474 | E_JVL | Yearly Advance Payment Active | KENNZX | CHAR |
475 | E_JVLVTR | Yearly Advance Payment for each Contract | VERTRAG | CHAR |
476 | E_KARPRFG | MR interval check | KENNZX | CHAR |
477 | E_KEEP_LPC_JPN | Retain LPC Amount in Rebilling (Japan) | KENNZX | CHAR |
478 | E_KKANUM8 | 8-Digit Number | E_KKANUM8 | NUMC |
479 | E_KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | CHAR |
480 | E_KOFIZ_SD | Account determination ID for contract accounts | E_KOFIZ_SD | CHAR |
481 | E_KOMBITXT | Basic device category in device category | INTTXT | CHAR |
482 | E_KSTATUS | Status for automatic monitoring of meter reading order | E_KSTATUS | CHAR |
483 | E_KUENDGRD | Reason for Terminating Special Agreements for Heating Insts | TEXT30 | CHAR |
484 | E_KZAHL | Gas law deviation factor | KZAHL | DEC |
485 | E_LASTDUEDATE | Due Date of Last Request (Without Factory Calender) | DATUM | DATS |
486 | E_LAST_P | Pushbutton: last page | CHAR1 | CHAR |
487 | E_LAST_RR__CONS | Last Sent Energy Recovery Rate | WRTV7 | CURR |
488 | E_LAUFNR | Consecutive Number for Valuation of Waste Billing Category | CHAR4 | CHAR |
489 | E_LAUFZEIT | Operand value determined at runtime | KENNZX | CHAR |
490 | E_LC4096 | Character string with length 4096 | E_LC4096 | LCHR |
491 | E_LDATE | Date on Which Entry Was Created | DATUM | DATS |
492 | E_LFDNR | Consecutive number | E_LFDNR | NUMC |
493 | E_LFDNR2 | Consecutive number | E_LFDNR2 | NUMC |
494 | E_LINEDESCRIPTION | Later Usage of a Document Line Item | E_LINEDESCRIPTION | CHAR |
495 | E_LINEITEM | Calculate Charge Based on Individual Items | KENNZX | CHAR |
496 | E_LINENR | Line number | E_LINENR | CHAR |
497 | E_LINESTATUS | InfoLine Status | E_LINESTATUS | CHAR |
498 | E_LINETYPE | Intended Purpose of Classification Line | E_LINETYPE | CHAR |
499 | E_LINNEXINV | Generate Requests Before Next Invoicing Run | KENNZX | CHAR |
500 | E_LINPASTPER | Generate Requests for Past Period | KENNZX | CHAR |