SAP ABAP Data Element - Index E, page 38
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Text for Loan Category | ![]() |
CHAR |
2 | ![]() |
Loan category | ![]() |
CHAR |
3 | ![]() |
Loan plan number | ![]() |
CHAR |
4 | ![]() |
Locked or inactive | ![]() |
CHAR |
5 | ![]() |
EDM lock object (formula instance calculation) | ![]() |
CHAR |
6 | ![]() |
Import document number | ![]() |
CHAR |
7 | ![]() |
Import document to-number | ![]() |
CHAR |
8 | ![]() |
Import document from-number | ![]() |
CHAR |
9 | ![]() |
Start Environment Test Using Logical Device Number | ![]() |
CHAR |
10 | ![]() |
Start Environment Test Using Logical Register | ![]() |
CHAR |
11 | ![]() |
Expiration period for application log | ![]() |
DEC |
12 | ![]() |
Receiver activity type | ![]() |
CHAR |
13 | ![]() |
Receiving activity type (new) | ![]() |
CHAR |
14 | ![]() |
Receiving activity type (old) | ![]() |
CHAR |
15 | ![]() |
BBP procedure: No payment plan amountin last month | ![]() |
CHAR |
16 | ![]() |
Replacement Value Procedure Requires Manual Entry | ![]() |
CHAR |
17 | ![]() |
Device could not be allocated automatically | ![]() |
CHAR |
18 | ![]() |
Unit of Measurement | ![]() |
UNIT |
19 | ![]() |
Unit of measurement for billing | ![]() |
UNIT |
20 | ![]() |
Action ID | ![]() |
CHAR |
21 | ![]() |
Unit of measurement for meter reading | ![]() |
UNIT |
22 | ![]() |
UIS: statistical unit of measurement for billing quantity | ![]() |
UNIT |
23 | ![]() |
Action To Be Carried Out on the Values | ![]() |
CHAR |
24 | ![]() |
Mass Change Value | ![]() |
DEC |
25 | ![]() |
Unit of measurement required | ![]() |
CHAR |
26 | ![]() |
Original lauguage of form class | ![]() |
LANG |
27 | ![]() |
Limit for Amount Decrease in Payment Scheme (Max) | ![]() |
CURR |
28 | ![]() |
Limit for Amount Increase in Payment Scheme (Max) | ![]() |
CURR |
29 | ![]() |
Maximum number of devices to be selected | ![]() |
INT4 |
30 | ![]() |
Percentage Limit for Amount Decrease in Payment Scheme (Max) | ![]() |
NUMC |
31 | ![]() |
Percentage Limit for Amount Increase in Payment Scheme (Max) | ![]() |
NUMC |
32 | ![]() |
Maximum Difference for Gross Prices | DEC | |
33 | ![]() |
Number of hierarchy levels determined | ![]() |
NUMC |
34 | ![]() |
Percentage for Results Reserve | ![]() |
DEC |
35 | ![]() |
Number of hierarchy levels determined in hierarchy | ![]() |
NUMC |
36 | ![]() |
First Mobile Phone No.: Dial.Code + Number (Address-Indep.) | ![]() |
CHAR |
37 | ![]() |
Quantity | ![]() |
DEC |
38 | ![]() |
Original quantity | ![]() |
DEC |
39 | ![]() |
Quantity | ![]() |
CHAR |
40 | ![]() |
Term of Lease | ![]() |
QUAN |
41 | ![]() |
Minimum Number of Months for Document Search | ![]() |
INT1 |
42 | ![]() |
Limit for Amount Decrease in Payment Scheme (Min) | ![]() |
CURR |
43 | ![]() |
Limit for Amount Increase in Payment Scheme (Min) | ![]() |
CURR |
44 | ![]() |
Percentage Limit for Amount Decrease in Payment Scheme (Min) | ![]() |
NUMC |
45 | ![]() |
Percentage Limit for Amount Increase in Payment Scheme (Min) | ![]() |
NUMC |
46 | ![]() |
Subtraction | ![]() |
CHAR |
47 | ![]() |
Display Missing Mandatory Group Documents | ![]() |
CHAR |
48 | ![]() |
Processing mode (1 = display, 2 = change, 3 = create...) | ![]() |
CHAR |
49 | ![]() |
Archiving Mode (1 = Archiving; 2 = Delete) | ![]() |
CHAR |
50 | ![]() |
Transaction Mode | ![]() |
CHAR |
51 | ![]() |
Month in which Activity was Performed | ![]() |
NUMC |
52 | ![]() |
Charge category for automatic owner move-in | ![]() |
CHAR |
53 | ![]() |
Offset for earliest start date after move-out date | ![]() |
NUMC |
54 | ![]() |
Offset for latest start date after move-out date | ![]() |
NUMC |
55 | ![]() |
Offset for latest start date before move-out date | ![]() |
NUMC |
56 | ![]() |
No. of MR dates for periodic meter reading per year | ![]() |
NUMC |
57 | ![]() |
Meter reading date of a meter reading unit | ![]() |
CHAR |
58 | ![]() |
Activities for meter reading | ![]() |
CHAR |
59 | ![]() |
Actual meter reading result | ![]() |
CHAR |
60 | ![]() |
Error Message Text | ![]() |
CHAR |
61 | ![]() |
Number of Months | ![]() |
NUMC |
62 | ![]() |
Number of months to evaluate | ![]() |
NUMC |
63 | ![]() |
Multiple allocation of meter reading | ![]() |
CHAR |
64 | ![]() |
Multiplication | ![]() |
CHAR |
65 | ![]() |
Supplementary tax | ![]() |
CHAR |
66 | ![]() |
Maximum number of months for the document search | ![]() |
INT1 |
67 | ![]() |
Do Not Read Register | ![]() |
CHAR |
68 | ![]() |
Net amount: energy | ![]() |
CURR |
69 | ![]() |
New city name | ![]() |
CHAR |
70 | ![]() |
City district | ![]() |
CHAR |
71 | ![]() |
New Street Name | ![]() |
CHAR |
72 | ![]() |
Number of New Meter Reading Orders | ![]() |
INT4 |
73 | ![]() |
Number of New Billing Orders | ![]() |
INT4 |
74 | ![]() |
IS-U: CO acct assignments from posting area before contract | ![]() |
CHAR |
75 | ![]() |
No Adjustment During Interim Billing | ![]() |
CHAR |
76 | ![]() |
Do Not Generate Requests Online | ![]() |
CHAR |
77 | ![]() |
Do Not Reset Request Lines | ![]() |
CHAR |
78 | ![]() |
No prorations in result parameter | ![]() |
CHAR |
79 | ![]() |
No Reversal Distribution Lot After Check for Reversibility | ![]() |
CHAR |
80 | ![]() |
Service Type Not Relevant for Supply Scenario | ![]() |
CHAR |
81 | ![]() |
Static note to field service | ![]() |
CHAR |
82 | ![]() |
Min. Number of Days Betweenn Creation and Due Date | ![]() |
NUMC |
83 | ![]() |
AMB procedure: Payment plan without defined end | ![]() |
CHAR |
84 | ![]() |
Bill Line Is Not Relevant for Printing | ![]() |
CHAR |
85 | ![]() |
Number of control parameters | ![]() |
CHAR |
86 | ![]() |
Internet Entry: No Meter Reading Order | ![]() |
CHAR |
87 | ![]() |
Number of Due Dates for Budget Billing Plan Extension | INT4 | |
88 | ![]() |
IS-U Navigator: Field Group | ![]() |
CHAR |
89 | ![]() |
IS-U Navigator: Display Sequence | ![]() |
NUMC |
90 | ![]() |
IS-U Navigator: Sort Sequence | ![]() |
NUMC |
91 | ![]() |
IS-U Navigator: Summarisation Indicator | ![]() |
NUMC |
92 | ![]() |
Lock object name | ![]() |
CHAR |
93 | ![]() |
Receiver Object | ![]() |
CHAR |
94 | ![]() |
Offset Information in Calling ABAP Program | INT4 | |
95 | ![]() |
Only New Child Documents | ![]() |
CHAR |
96 | ![]() |
Operation code: Role of register in relationship | ![]() |
NUMC |
97 | ![]() |
Text for operation code | ![]() |
CHAR |
98 | ![]() |
Lock Operation | ![]() |
CHAR |
99 | ![]() |
Operand | ![]() |
CHAR |
100 | ![]() |
Text Field for Screen | ![]() |
CHAR |
101 | ![]() |
Operand category | ![]() |
CHAR |
102 | ![]() |
Origin of Function Module | ![]() |
CHAR |
103 | ![]() |
Restore Original Invoicing Unit | ![]() |
CHAR |
104 | ![]() |
Override Cust. for Restoring Original Inv. Units (X=T/Y=F) | CHAR | |
105 | ![]() |
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CHAR | |
106 | ![]() |
E=Exp or I=Imp or T=Tab | ![]() |
CHAR |
107 | ![]() |
Print On-Site Billing from the System | ![]() |
CHAR |
108 | ![]() |
On-Site Billing - Billing Reason | ![]() |
CHAR |
109 | ![]() |
Allow Different Billing Orders for On-Site Billing | ![]() |
CHAR |
110 | ![]() |
On-Site Billing Group | CHAR | |
111 | ![]() |
On-Site Billing - On-Site Document as Customer Information | ![]() |
CHAR |
112 | ![]() |
Posting Lock During On-Site Process | ![]() |
CHAR |
113 | ![]() |
On-Site Billing Simulation | ![]() |
CHAR |
114 | ![]() |
Tax Determination Date for On-Site Bill | ![]() |
DATS |
115 | ![]() |
Outsorting for Tax Amount Differences | ![]() |
CHAR |
116 | ![]() |
Type of owner allocation | ![]() |
NUMC |
117 | ![]() |
Owner allocation by premise | ![]() |
CHAR |
118 | ![]() |
Owner allocation without automatic move-in | ![]() |
CHAR |
119 | ![]() |
Owner allocation with automatic move-in | ![]() |
CHAR |
120 | ![]() |
Parameter Cat. | ![]() |
CHAR |
121 | ![]() |
Consecutive number of parameter | ![]() |
NUMC |
122 | ![]() |
Global Parameter | ![]() |
CHAR |
123 | ![]() |
Repeatable Parameter | ![]() |
CHAR |
124 | ![]() |
Temporary Parameter | ![]() |
CHAR |
125 | ![]() |
First Name/Last Name | STRG | |
126 | ![]() |
Parameter Must Be Unique | ![]() |
CHAR |
127 | ![]() |
Device allocation is not possible | ![]() |
CHAR |
128 | ![]() |
Total Length of Breaks | ![]() |
TIMS |
129 | ![]() |
Next Changeable Due Date | ![]() |
DATS |
130 | ![]() |
First Due Date of Sample Line | ![]() |
DATS |
131 | ![]() |
Alternative Payment Date | ![]() |
DATS |
132 | ![]() |
New First Payment Date | ![]() |
DATS |
133 | ![]() |
Payment Frequency | ![]() |
CHAR |
134 | ![]() |
Changed Payment Frequency | ![]() |
CHAR |
135 | ![]() |
Payment Method for Credit (Aggregated) | ![]() |
CHAR |
136 | ![]() |
Next Due Date | ![]() |
DATS |
137 | ![]() |
Payment Scheme | ![]() |
CHAR |
138 | ![]() |
Distribute Periodic Bill | ![]() |
CHAR |
139 | ![]() |
Percentage Limit for Man. Amount Decrease in PayScheme (Max) | ![]() |
NUMC |
140 | ![]() |
Percentage Limit for Man. Amount Increase in PayScheme (Max) | ![]() |
NUMC |
141 | ![]() |
Planned business events | ![]() |
CHAR |
142 | ![]() |
Addition | ![]() |
CHAR |
143 | ![]() |
Indicator: approval required | ![]() |
CHAR |
144 | ![]() |
Point of Delivery Tab | ![]() |
CHAR |
145 | ![]() |
Amount of balance to be displayed | ![]() |
CURR |
146 | ![]() |
Amount of balance to be displayed | ![]() |
CURR |
147 | ![]() |
Date of last payment | ![]() |
DATS |
148 | ![]() |
Status of Prepayment Meter Items (UK only) | ![]() |
CHAR |
149 | ![]() |
Tabstrip is Active | ![]() |
CHAR |
150 | ![]() |
Block QS3 and QS1 IDOCS | ![]() |
CHAR |
151 | ![]() |
Open Item Refers to Consumption | ![]() |
CHAR |
152 | ![]() |
Display Credit Window for Open Items | ![]() |
CHAR |
153 | ![]() |
Police Log Number | ![]() |
CHAR |
154 | ![]() |
Tab Form Overview | ![]() |
CHAR |
155 | ![]() |
Tab Page History | ![]() |
CHAR |
156 | ![]() |
Simulation Tab Page | ![]() |
CHAR |
157 | ![]() |
Tab Page for Header Data | ![]() |
CHAR |
158 | ![]() |
Tab Page for FI/CA Documents | ![]() |
CHAR |
159 | ![]() |
Tab Page for Individual Data | ![]() |
CHAR |
160 | ![]() |
Text Description from 1st Tabstrip | ![]() |
CHAR |
161 | ![]() |
Title of Second Tabstrip | ![]() |
CHAR |
162 | ![]() |
Title of Third Tabstrip | ![]() |
CHAR |
163 | ![]() |
Title of 4th Tabstrip | ![]() |
CHAR |
164 | ![]() |
Title of Fifth Tabstrip | ![]() |
CHAR |
165 | ![]() |
Title of Sixth Tabstrip | ![]() |
CHAR |
166 | ![]() |
Title of Seventh Tabstrip | ![]() |
CHAR |
167 | ![]() |
Title of 8th Tabstrip | ![]() |
CHAR |
168 | ![]() |
Title of 9th Tabstrip | ![]() |
CHAR |
169 | ![]() |
Title of 11th Tabstrip | ![]() |
CHAR |
170 | ![]() |
Charge Customer for Card? | ![]() |
CHAR |
171 | ![]() |
Do Not Send IDOC | ![]() |
CHAR |
172 | ![]() |
Do Not Send Idoc | ![]() |
CHAR |
173 | ![]() |
Name of the balance to be displayed | ![]() |
CHAR |
174 | ![]() |
Prepayment - Transaction Description | ![]() |
CHAR |
175 | ![]() |
Additional Amount for Clearing with Billing Simulation | ![]() |
CURR |
176 | ![]() |
Adjusted Debt | ![]() |
CURR |
177 | ![]() |
Gas Algorithm Code | ![]() |
CHAR |
178 | ![]() |
Algorithm Code | ![]() |
CHAR |
179 | ![]() |
Adjustment of Energy Debts | ![]() |
CURR |
180 | ![]() |
Customer Credit | ![]() |
CURR |
181 | ![]() |
Customer Credit | ![]() |
CURR |
182 | ![]() |
Adjustment of Non-Energy Debts | ![]() |
CURR |
183 | ![]() |
Area ID | ![]() |
CHAR |
184 | ![]() |
Bill to Current Day | ![]() |
CHAR |
185 | ![]() |
Billing Period Cycle | ![]() |
NUMC |
186 | ![]() |
Next Billing Date | ![]() |
DATS |
187 | ![]() |
Budget Increment Step Size | ![]() |
CURR |
188 | ![]() |
Booklet Required | ![]() |
CHAR |
189 | ![]() |
Business Partner Text | ![]() |
CHAR |
190 | ![]() |
Weekly Payment | ![]() |
CURR |
191 | ![]() |
Budget Increment Step Size | ![]() |
NUMC |
192 | ![]() |
Weekly Payment | ![]() |
CURR |
193 | ![]() |
Flat-Rate or Single Billing of Services | ![]() |
CHAR |
194 | ![]() |
Meter Dump Type | ![]() |
CHAR |
195 | ![]() |
Adjustment Reason | ![]() |
CHAR |
196 | ![]() |
Reason for New Card | ![]() |
CHAR |
197 | ![]() |
Charging Status | ![]() |
CHAR |
198 | ![]() |
Creation Date of QS Form | ![]() |
DATS |
199 | ![]() |
Amount Sent as Credit | ![]() |
CHAR |
200 | ![]() |
Amount Sent as Debt | ![]() |
CHAR |
201 | ![]() |
Debit / Credit Indicator | ![]() |
CHAR |
202 | ![]() |
Reason for Replacement Card (Payment Card) | ![]() |
CURR |
203 | ![]() |
Energy Debts | ![]() |
CURR |
204 | ![]() |
Non-Energy Debts | ![]() |
CURR |
205 | ![]() |
Description | ![]() |
CHAR |
206 | ![]() |
Emergency Credit Limit | ![]() |
DEC |
207 | ![]() |
Emergency Credit Threshold | ![]() |
DEC |
208 | ![]() |
Priority | ![]() |
CHAR |
209 | ![]() |
Explanation | ![]() |
CHAR |
210 | ![]() |
Original Debt | ![]() |
CURR |
211 | ![]() |
Validity Date of Entry | ![]() |
DATS |
212 | ![]() |
Gas Allocation Rate | ![]() |
NUMC |
213 | ![]() |
Gas Transporter | ![]() |
CHAR |
214 | ![]() |
+/- Sign | ![]() |
CHAR |
215 | ![]() |
Document Issue Type | ![]() |
CHAR |
216 | ![]() |
Document Number | ![]() |
CHAR |
217 | ![]() |
Original Document Type | ![]() |
CHAR |
218 | ![]() |
Number of messages | ![]() |
NUMC |
219 | ![]() |
Move-In Date | ![]() |
DATS |
220 | ![]() |
Enter MR Results | ![]() |
CHAR |
221 | ![]() |
Nature of Complaint | ![]() |
CHAR |
222 | ![]() |
Prepayment Document Number | ![]() |
CHAR |
223 | ![]() |
Orignal Document Number | ![]() |
CHAR |
224 | ![]() |
Business Partner ID of Outlet | ![]() |
CHAR |
225 | ![]() |
Tab Page Overview | ![]() |
CHAR |
226 | ![]() |
Payment Date | ![]() |
DATS |
227 | ![]() |
Credit Memo | ![]() |
CURR |
228 | ![]() |
Identifies Contract as Prepayment Meter Contract | ![]() |
CHAR |
229 | ![]() |
Log Send Priority | ![]() |
CHAR |
230 | ![]() |
Reason for Creating Data on a PPM | ![]() |
CHAR |
231 | ![]() |
Reason for Creating Data on a PPM | ![]() |
CHAR |
232 | ![]() |
Identifies the Log Category | ![]() |
CHAR |
233 | ![]() |
Meter Reference Number | ![]() |
CHAR |
234 | ![]() |
DecommissionDate | ![]() |
DATS |
235 | ![]() |
Reason for Resending Data | ![]() |
CHAR |
236 | ![]() |
Response Time for Log | ![]() |
CHAR |
237 | ![]() |
Response Time | ![]() |
CHAR |
238 | ![]() |
Supplier Customer Number | ![]() |
CHAR |
239 | ![]() |
Reason SLA Broken | ![]() |
CHAR |
240 | ![]() |
Indicator: Send Instructions to Customer | ![]() |
CHAR |
241 | ![]() |
Standard Log | ![]() |
CHAR |
242 | ![]() |
Document Status | ![]() |
CHAR |
243 | ![]() |
Standing Charge | ![]() |
DEC |
244 | ![]() |
Supplier Customer Number | ![]() |
CHAR |
245 | ![]() |
Log Transfer Date | ![]() |
DATS |
246 | ![]() |
Validity Date of Entry | ![]() |
DATS |
247 | ![]() |
Area ID | ![]() |
CHAR |
248 | ![]() |
Entered On | ![]() |
DATS |
249 | ![]() |
Transfer Time of Data Record | ![]() |
TIMS |
250 | ![]() |
Reason for Meter Removal | ![]() |
CHAR |
251 | ![]() |
Reason for PPM Decommission | ![]() |
CHAR |
252 | ![]() |
Weekly Log | ![]() |
CHAR |
253 | ![]() |
Maximum Weekly Repayment Amount | ![]() |
CURR |
254 | ![]() |
Minimum Recovery Rate | ![]() |
CURR |
255 | ![]() |
Duration of Repayment in Weeks | ![]() |
NUMC |
256 | ![]() |
Repayment Period for Energy Debts | ![]() |
CHAR |
257 | ![]() |
Official Repayment Period | ![]() |
CHAR |
258 | ![]() |
Repayment Duration of Non-Consumption Debts | ![]() |
CHAR |
259 | ![]() |
Prepayment Document Line | ![]() |
NUMC |
260 | ![]() |
Sequential Number for Document Line Item | ![]() |
NUMC |
261 | ![]() |
Number of Previous Sample Line | ![]() |
NUMC |
262 | ![]() |
Price | ![]() |
CHAR |
263 | ![]() |
Price type | ![]() |
CHAR |
264 | ![]() |
Price key (reference) | ![]() |
CHAR |
265 | ![]() |
Number of influential intervals | INT4 | |
266 | ![]() |
Status of Usage Factor (Old) | ![]() |
CHAR |
267 | ![]() |
Pricing quantity | ![]() |
FLTP |
268 | ![]() |
Number of Checked But Unchanged Meter Reading Orders | ![]() |
INT4 |
269 | ![]() |
Number of Checked But Unchanged Billing Orders | ![]() |
INT4 |
270 | ![]() |
Number of print document | ![]() |
CHAR |
271 | ![]() |
Aggregated Print Document | ![]() |
CHAR |
272 | ![]() |
Print Document Number for Budget Billing Item | ![]() |
CHAR |
273 | ![]() |
Print Document for a Payment Plan Item | ![]() |
CHAR |
274 | ![]() |
Reference to Print Document | ![]() |
CHAR |
275 | ![]() |
Document is Blocked for Printing | ![]() |
CHAR |
276 | ![]() |
Print Price Elements for Gross Prices | ![]() |
CHAR |
277 | ![]() |
Priority of variant creation | ![]() |
CHAR |
278 | ![]() |
Priority of MR reasons for interval check | ![]() |
NUMC |
279 | ![]() |
Indicator for Calling Process/Program | ![]() |
CHAR |
280 | ![]() |
Change Process | ![]() |
CHAR |
281 | ![]() |
Number of EDM Profile | ![]() |
NUMC |
282 | ![]() |
To-number of EDM profile | ![]() |
NUMC |
283 | ![]() |
Profile Number for Parallel Update for Formula Profile | ![]() |
NUMC |
284 | ![]() |
Number of Profile Template | ![]() |
NUMC |
285 | ![]() |
EDM Profile Output Type | ![]() |
CHAR |
286 | ![]() |
Priority of Role for Settlement Unit | ![]() |
NUMC |
287 | ![]() |
Name of Profile | ![]() |
CHAR |
288 | ![]() |
Type of Profile for Copy from Formula Calculation | ![]() |
NUMC |
289 | ![]() |
Profile value category | ![]() |
NUMC |
290 | ![]() |
Profile value in interface | CHAR | |
291 | ![]() |
Variant program | ![]() |
CHAR |
292 | ![]() |
Variant program in rate step | ![]() |
CHAR |
293 | ![]() |
Property | ![]() |
CHAR |
294 | ![]() |
Template Property | ![]() |
CHAR |
295 | ![]() |
Check Table for a Test Combination | ![]() |
CHAR |
296 | ![]() |
Date of Payment Scheme Activation | ![]() |
DATS |
297 | ![]() |
Pseudo Reversal/Request for Dereg. Stat. BB Item | ![]() |
CHAR |
298 | ![]() |
Status of Payment Scheme Sample Line | ![]() |
CHAR |
299 | ![]() |
Item Category in Payment Scheme | ![]() |
CHAR |
300 | ![]() |
Payment Scheme Status | ![]() |
CHAR |
301 | ![]() |
Payment Scheme Category Cannot Be Changed | ![]() |
CHAR |
302 | ![]() |
Expiry Date of Payment Scheme | ![]() |
DATS |
303 | ![]() |
Payment Scheme Category | ![]() |
CHAR |
304 | ![]() |
Form for Changing Payment Scheme | ![]() |
CHAR |
305 | ![]() |
Form for Creating Payment Scheme | ![]() |
CHAR |
306 | ![]() |
Receiver work breakdown structure element (WBS element) | ![]() |
CHAR |
307 | ![]() |
Receiver work breakdown structure element (WBS element) | ![]() |
CHAR |
308 | ![]() |
Payment Scheme Category | ![]() |
CHAR |
309 | ![]() |
Public holiday | ![]() |
CHAR |
310 | ![]() |
Pushbutton: change | ![]() |
CHAR |
311 | ![]() |
Pushbutton: display | ![]() |
CHAR |
312 | ![]() |
Pushbutton: choose | ![]() |
CHAR |
313 | ![]() |
Pushbutton text: replace mean values | ![]() |
CHAR |
314 | ![]() |
Pushbutton: Check | ![]() |
CHAR |
315 | ![]() |
Payment method for donations/fund payments | ![]() |
CHAR |
316 | ![]() |
Period (MMYYYY) for payment schedule history amount | ![]() |
CHAR |
317 | ![]() |
Alternative start month of payment plan | ![]() |
NUMC |
318 | ![]() |
Payment plan category | ![]() |
CHAR |
319 | ![]() |
Duration of payment plan in months | ![]() |
INT1 |
320 | ![]() |
Starting month of payment plan | ![]() |
NUMC |
321 | ![]() |
Payment plan type | ![]() |
CHAR |
322 | ![]() |
Number of serive notification | ![]() |
CHAR |
323 | ![]() |
Document Sort Order Check During Invoicing Reversal | ![]() |
CHAR |
324 | ![]() |
Outline text | ![]() |
CHAR |
325 | ![]() |
Outline text | ![]() |
CHAR |
326 | ![]() |
Outline text | ![]() |
CHAR |
327 | ![]() |
Outline text | ![]() |
CHAR |
328 | ![]() |
Order of the Characteristic Value for Sorting | ![]() |
NUMC |
329 | ![]() |
Order | ![]() |
NUMC |
330 | ![]() |
Define Standard Selection | ![]() |
CHAR |
331 | ![]() |
Define Standard Selection | ![]() |
CHAR |
332 | ![]() |
Last Paid Recovery Rate | ![]() |
CURR |
333 | ![]() |
Business Partner That is to Receive the Amount | ![]() |
CHAR |
334 | ![]() |
Category for Alternate Payee | ![]() |
CHAR |
335 | ![]() |
Recovery Rate (Long Period) | ![]() |
CHAR |
336 | ![]() |
Recovery Rate (Medium Period) | ![]() |
CHAR |
337 | ![]() |
Recovery Rate (Short Period) | ![]() |
CHAR |
338 | ![]() |
Reference Date | ![]() |
DATS |
339 | ![]() |
Encrypted reference number for payment | ![]() |
CHAR |
340 | ![]() |
Reference Number | CHAR | |
341 | ![]() |
Profile Referenced During Settlement | ![]() |
NUMC |
342 | ![]() |
Function Module for Determination of Reference Period | ![]() |
CHAR |
343 | ![]() |
Reference Consumption | ![]() |
CHAR |
344 | ![]() |
Role Used for Allocation of Profile to Register | ![]() |
CHAR |
345 | ![]() |
Percentage loss | ![]() |
DEC |
346 | ![]() |
Time Used for Transfer and Execution (Remote Time) | ![]() |
CHAR |
347 | ![]() |
Number of Megabytes (MB) Deleted During Reorganization | DEC | |
348 | ![]() |
Number of Deleted Table Entries | INT4 | |
349 | ![]() |
Reorganized Database of Table Names | CHAR | |
350 | ![]() |
Coding for Repeating Invoicing Unit | ![]() |
CHAR |
351 | ![]() |
Replacement Value Procedure | ![]() |
CHAR |
352 | ![]() |
User Status | ![]() |
CHAR |
353 | ![]() |
Error Action for Replacement Value Procedure | ![]() |
NUMC |
354 | ![]() |
Error Code for Replacement Value Procedure | ![]() |
CHAR |
355 | ![]() |
Minimum Number of Values | ![]() |
NUMC |
356 | ![]() |
Replacement Value Procedure Group | ![]() |
CHAR |
357 | ![]() |
Description for Replacement Value Procedure Group | ![]() |
CHAR |
358 | ![]() |
Priority of Replacement Value Procedure in RVP Group | ![]() |
NUMC |
359 | ![]() |
Replacement Value Process | ![]() |
CHAR |
360 | ![]() |
Description for Replacement Value Procedure | ![]() |
CHAR |
361 | ![]() |
Maximum Number of Values | ![]() |
NUMC |
362 | ![]() |
Error Code Description | ![]() |
CHAR |
363 | ![]() |
Reference Profile | ![]() |
NUMC |
364 | ![]() |
Time on Enqueue Server (Request Time) | ![]() |
CHAR |
365 | ![]() |
Reverse Clearing Check in Mass Run | ![]() |
CHAR |
366 | ![]() |
Post Clearing Amount | ![]() |
CHAR |
367 | ![]() |
Reverse Clearing Check in Single Run | ![]() |
CHAR |
368 | ![]() |
Person responsible | ![]() |
CHAR |
369 | ![]() |
Restart number | ![]() |
NUMC |
370 | ![]() |
Result function for profile | ![]() |
CHAR |
371 | ![]() |
Function module for result function | ![]() |
CHAR |
372 | ![]() |
Result parameter number | NUMC | |
373 | ![]() |
Result function description | ![]() |
CHAR |
374 | ![]() |
Repetition (rebilling, etc.) | ![]() |
CHAR |
375 | ![]() |
Send Reversed Documents | ![]() |
CHAR |
376 | ![]() |
Document reversed | ![]() |
CHAR |
377 | ![]() |
Reversal Block Indicator for Print Documents | ![]() |
CHAR |
378 | ![]() |
Record Type for CO-PA Postings According to Consumption Mth | ![]() |
CHAR |
379 | ![]() |
Rounding Amount Carryforward at Contract Level | ![]() |
CHAR |
380 | ![]() |
Role Used in CRM | ![]() |
CHAR |
381 | ![]() |
Consecutive number of profile allocation per role | ![]() |
NUMC |
382 | ![]() |
Role category for profile allocation | ![]() |
NUMC |
383 | ![]() |
Transaction Description | ![]() |
CHAR |
384 | ![]() |
Rule for Determining Order of Sort Characteristic Values | ![]() |
CHAR |
385 | ![]() |
Recovery Rate for Energy Debts | ![]() |
CURR |
386 | ![]() |
Exception Amount for Consumption Rate | ![]() |
CURR |
387 | ![]() |
Recovery Rate for Non-Energy Debts | ![]() |
CURR |
388 | ![]() |
Recovery Rate (%) of Paid Amount | ![]() |
CHAR |
389 | ![]() |
Recovery Rate (%) of Paid Amount | ![]() |
CHAR |
390 | ![]() |
RTP component | ![]() |
CHAR |
391 | ![]() |
Activate RTP component | ![]() |
CHAR |
392 | ![]() |
Internal code for individual levels of RTP component | NUMC | |
393 | ![]() |
Activation type of RTP component | ![]() |
NUMC |
394 | ![]() |
Parameter template is required | ![]() |
CHAR |
395 | ![]() |
Priority of RTP component | ![]() |
NUMC |
396 | ![]() |
RTP component description | ![]() |
CHAR |
397 | ![]() |
Result parameter description | ![]() |
CHAR |
398 | ![]() |
Information Text | ![]() |
CHAR |
399 | ![]() |
Information Type for RTP Interface | ![]() |
CHAR |
400 | ![]() |
Description of Information Type for RTP Interface | ![]() |
CHAR |
401 | ![]() |
RTP interface | ![]() |
CHAR |
402 | ![]() |
RTP interface description | ![]() |
CHAR |
403 | ![]() |
Result function description | CHAR | |
404 | ![]() |
Block Category for Component Definition | ![]() |
CHAR |
405 | ![]() |
From-Date | ![]() |
NUMC |
406 | ![]() |
To-Date | ![]() |
NUMC |
407 | ![]() |
Exception to Day Type | ![]() |
CHAR |
408 | ![]() |
Description of Exception to Day Types | ![]() |
CHAR |
409 | ![]() |
Input Parameter for RTP Component | ![]() |
CHAR |
410 | ![]() |
Month from | ![]() |
NUMC |
411 | ![]() |
Month to | ![]() |
NUMC |
412 | ![]() |
Node Category for Component Defintion | ![]() |
CHAR |
413 | ![]() |
Output Parameters | ![]() |
CHAR |
414 | ![]() |
Year from | ![]() |
NUMC |
415 | ![]() |
To year | ![]() |
NUMC |
416 | ![]() |
Rounding Category is Stored | ![]() |
CHAR |
417 | ![]() |
Starting Point for Rounding | ![]() |
CHAR |
418 | ![]() |
Runtime Restriction Active | ![]() |
CHAR |
419 | ![]() |
Program triggering the locks | ![]() |
CHAR |
420 | ![]() |
Subscreen variant | ![]() |
CHAR |
421 | ![]() |
Season type | ![]() |
CHAR |
422 | ![]() |
Start of season period | ![]() |
CHAR |
423 | ![]() |
Season group | ![]() |
CHAR |
424 | ![]() |
Season group description | ![]() |
CHAR |
425 | ![]() |
Consecutive number of season period | NUMC | |
426 | ![]() |
End of the season period | ![]() |
CHAR |
427 | ![]() |
Description of season type | ![]() |
CHAR |
428 | ![]() |
Entry selected | ![]() |
CHAR |
429 | ![]() |
Error Class Appears in Self Test | ![]() |
CHAR |
430 | ![]() |
Function module for selecting profile values | ![]() |
CHAR |
431 | ![]() |
Selection Criteria: Without MDE No. / With MDE No. / Both | ![]() |
CHAR |
432 | ![]() |
Select all BB Plans Accord. to Selection Criteria | ![]() |
CHAR |
433 | ![]() |
Selection by Posting Date of Incoming Bills | ![]() |
DATS |
434 | ![]() |
Date For Which Budget Billing Plans Should Be Selected | ![]() |
DATS |
435 | ![]() |
Select Budget Billing Plans for Date | ![]() |
CHAR |
436 | ![]() |
To be deleted | ![]() |
CHAR |
437 | ![]() |
Receiving settlement unit, RE (new) | ![]() |
CHAR |
438 | ![]() |
Receiving settlement unit, RE (new) | ![]() |
CHAR |
439 | ![]() |
Invoicing Document Contains SEPA Pre-Notification | ![]() |
CHAR |
440 | ![]() |
Consecutive No. of Formula Allocations per Hierarchy Level | ![]() |
NUMC |
441 | ![]() |
From-number (consecutive) | ![]() |
NUMC |
442 | ![]() |
Consecutive number (to) | ![]() |
NUMC |
443 | ![]() |
Start Environment Test Using Device Number | ![]() |
CHAR |
444 | ![]() |
Priority of Service Type for Settlement Selection | ![]() |
NUMC |
445 | ![]() |
Unique Key for Alert in Settlement | ![]() |
CHAR |
446 | ![]() |
Settlement Coordinator for Grid | ![]() |
CHAR |
447 | ![]() |
Variants for Selection of Settlement Units | ![]() |
CHAR |
448 | ![]() |
Counter for Variant Selection | NUMC | |
449 | ![]() |
Selection Variant Name | ![]() |
CHAR |
450 | ![]() |
Consecutive Number for Sending Profile | NUMC | |
451 | ![]() |
Unique Key for Sent Profile from Settlement | ![]() |
CHAR |
452 | ![]() |
Settlement Document Status | ![]() |
NUMC |
453 | ![]() |
Settlement Document Status | ![]() |
CHAR |
454 | ![]() |
Status of Archivable Settlement Document | ![]() |
NUMC |
455 | ![]() |
Unique Key for Changed Profile from Settlement | ![]() |
CHAR |
456 | ![]() |
Settlement Document Update Key for BW | ![]() |
CHAR |
457 | ![]() |
Unique Key for Settlement Error | ![]() |
CHAR |
458 | ![]() |
Unique Key for Settlement Line | ![]() |
CHAR |
459 | ![]() |
Problem Class | ![]() |
CHAR |
460 | ![]() |
Settlement for Complete Dataset Only | ![]() |
CHAR |
461 | ![]() |
Unique Key for Parameter in Settlement Run | ![]() |
CHAR |
462 | ![]() |
Settlement Period | ![]() |
NUMC |
463 | ![]() |
Start Settlement Run as Report | ![]() |
CHAR |
464 | ![]() |
Start Settlement Run as Workflow | ![]() |
CHAR |
465 | ![]() |
Level of Settlement Step Processing | ![]() |
NUMC |
466 | ![]() |
Indicator: override route using service frequency | ![]() |
CHAR |
467 | ![]() |
Mixed Occurance of Debit and Credit | ![]() |
CHAR |
468 | ![]() |
Version of the simulation run | ![]() |
NUMC |
469 | ![]() |
Choose: individual billing document | ![]() |
CHAR |
470 | ![]() |
Mass invoicing of individual documents | ![]() |
CHAR |
471 | ![]() |
E-Mail Address (Address-Dependent) | ![]() |
CHAR |
472 | ![]() |
E-Mail Address (Address-Independent) | ![]() |
CHAR |
473 | ![]() |
Name of the sort characteristic | ![]() |
CHAR |
474 | ![]() |
Social Insurance Number | ![]() |
CHAR |
475 | ![]() |
Debit and credit sub-transactions together in contract | ![]() |
CHAR |
476 | ![]() |
Planned Date | ![]() |
DATS |
477 | ![]() |
Interval Days | ![]() |
NUMC |
478 | ![]() |
Solution | ![]() |
CHAR |
479 | ![]() |
Indicator: select for IS-U select function modules | ![]() |
CHAR |
480 | ![]() |
Source of object | ![]() |
NUMC |
481 | ![]() |
Description of object source | ![]() |
CHAR |
482 | ![]() |
Source of Installation Structure Data | ![]() |
NUMC |
483 | ![]() |
Division Text | ![]() |
CHAR |
484 | ![]() |
Division category | ![]() |
NUMC |
485 | ![]() |
Text for Division Category | ![]() |
CHAR |
486 | ![]() |
Pushbutton text: languages | ![]() |
CHAR |
487 | ![]() |
Address | ![]() |
CHAR |
488 | ![]() |
Source Profile for Copy Profile | ![]() |
NUMC |
489 | ![]() |
Address of source system | ![]() |
CHAR |
490 | ![]() |
Source System | ![]() |
CHAR |
491 | ![]() |
Source system to | ![]() |
CHAR |
492 | ![]() |
Description of source system | ![]() |
CHAR |
493 | ![]() |
Type of source system | ![]() |
NUMC |
494 | ![]() |
Sort descending | ![]() |
CHAR |
495 | ![]() |
Selection Until Due Date for Net Payment | ![]() |
DATS |
496 | ![]() |
Element Last Tested | ![]() |
CHAR |
497 | ![]() |
Start Date | ![]() |
DATS |
498 | ![]() |
Start Time | ![]() |
TIMS |
499 | ![]() |
Beginning year of payment plan | ![]() |
NUMC |
500 | ![]() |
Indicator: dynamic dynpro control | ![]() |
CHAR |