SAP ABAP Data Element - Index E, page 38
Data Element - E
# Data Element Short Description Domain Data Type
1 E_LNTXT Text for Loan Category TEXT30 CHAR 
2 E_LNTYP Loan category E_LNTYP CHAR 
3 E_LOANN Loan plan number OPBEL_KK CHAR 
4 E_LOCKED Locked or inactive KENNZX CHAR 
5 E_LOCK_OBJECT EDM lock object (formula instance calculation) CHAR20 CHAR 
6 E_LOGBELNR Import document number E_LOGBELNR CHAR 
7 E_LOGBELNRBIS Import document to-number E_LOGBELNR CHAR 
8 E_LOGBELNR_FROM Import document from-number E_LOGBELNR CHAR 
9 E_LOGIKNR Start Environment Test Using Logical Device Number KENNZX CHAR 
10 E_LOGIKZW Start Environment Test Using Logical Register KENNZX CHAR 
11 E_LOG_EXPIRE Expiration period for application log DEC04 DEC 
12 E_LSTAR Receiver activity type LSTAR CHAR 
13 E_LSTAR_NEW Receiving activity type (new) LSTAR CHAR 
14 E_LSTAR_OLD Receiving activity type (old) LSTAR CHAR 
15 E_LSTMT BBP procedure: No payment plan amountin last month KENNZX CHAR 
16 E_MANUAL_FLAG Replacement Value Procedure Requires Manual Entry KENNZX CHAR 
17 E_MANUELL Device could not be allocated automatically MANUELL CHAR 
18 E_MASS Unit of Measurement MEINS UNIT 
19 E_MASSBILL Unit of measurement for billing MEINS UNIT 
20 E_MASSRATECHANGE_ACTIONID Action ID EMASSRATECHANGE_ACTIONID CHAR 
21 E_MASSREAD Unit of measurement for meter reading MEINS UNIT 
22 E_MASSUIS UIS: statistical unit of measurement for billing quantity MEINS UNIT 
23 E_MASS_CHANGE_FUNCTION Action To Be Carried Out on the Values E_MASS_CHANGE_FUNCTION CHAR 
24 E_MASS_CHANGE_VALUE Mass Change Value E_MASS_CHANGE_VALUE DEC 
25 E_MASS_REQUIRED Unit of measurement required KENNZX CHAR 
26 E_MAST_LAN Original lauguage of form class LANGU LANG 
27 E_MAXAMOUNTDEC Limit for Amount Decrease in Payment Scheme (Max) WRTV7 CURR 
28 E_MAXAMOUNTINC Limit for Amount Increase in Payment Scheme (Max) WRTV7 CURR 
29 E_MAXCOUNT Maximum number of devices to be selected ANZAHLOBJ INT4 
30 E_MAXPERCDEC Percentage Limit for Amount Decrease in Payment Scheme (Max) NUM03 NUMC 
31 E_MAXPERCINC Percentage Limit for Amount Increase in Payment Scheme (Max) NUM03 NUMC 
32 E_MAX_GROSS_DIF Maximum Difference for Gross Prices   DEC 
33 E_MAX_LEVELS Number of hierarchy levels determined E_HIERARCHY_LEVEL NUMC 
34 E_MAX_PROZ Percentage for Results Reserve KKA_PROZ DEC 
35 E_MAX_TIMESLOTS Number of hierarchy levels determined in hierarchy E_TIMESLOTNR NUMC 
36 E_MBNMBR1 First Mobile Phone No.: Dial.Code + Number (Address-Indep.) CHAR30 CHAR 
37 E_MENGE Quantity OPWERT DEC 
38 E_MENGE2 Original quantity OPWERT DEC 
39 E_MENGED Quantity E_ABRMENGE CHAR 
40 E_MIETDAUER Term of Lease LVS_ZEITD QUAN 
41 E_MIMNT Minimum Number of Months for Document Search INT1 INT1 
42 E_MINAMOUNTDEC Limit for Amount Decrease in Payment Scheme (Min) WRTV7 CURR 
43 E_MINAMOUNTINC Limit for Amount Increase in Payment Scheme (Min) WRTV7 CURR 
44 E_MINPERCDEC Percentage Limit for Amount Decrease in Payment Scheme (Min) NUM03 NUMC 
45 E_MINPERCINC Percentage Limit for Amount Increase in Payment Scheme (Min) NUM03 NUMC 
46 E_MINUS Subtraction XFELD CHAR 
47 E_MISSINGDOCS Display Missing Mandatory Group Documents KENNZX CHAR 
48 E_MODE Processing mode (1 = display, 2 = change, 3 = create...) E_MODE CHAR 
49 E_MODE_ARCH Archiving Mode (1 = Archiving; 2 = Delete) CHAR1 CHAR 
50 E_MODUS Transaction Mode KENNZX CHAR 
51 E_MONAT Month in which Activity was Performed E_MONAT NUMC 
52 E_MOVE_IN_CHGTY Charge category for automatic owner move-in CHGTY_KK CHAR 
53 E_MOVE_IN_EARLIEST Offset for earliest start date after move-out date E_STICHTAG NUMC 
54 E_MOVE_IN_LATEST Offset for latest start date after move-out date E_STICHTAG NUMC 
55 E_MOVE_OUT_LATEST Offset for latest start date before move-out date E_STICHTAG NUMC 
56 E_MRU_ANZTERM No. of MR dates for periodic meter reading per year E_MRU_ANZTERM NUMC 
57 E_MRU_MMTT Meter reading date of a meter reading unit MMTT CHAR 
58 E_MR_ACTVT Activities for meter reading ACTIONMR CHAR 
59 E_MR_EXISTING Actual meter reading result KENNZX CHAR 
60 E_MSGTX Error Message Text CHAR100 CHAR 
61 E_MTHFLG Number of Months E_MTHFLG NUMC 
62 E_MTHFLG_BPSEG Number of months to evaluate E_MTHFLG NUMC 
63 E_MULTIPLE Multiple allocation of meter reading KENNZX CHAR 
64 E_MULTIPLY Multiplication XFELD CHAR 
65 E_MWSZKZ Supplementary tax MWSKZ CHAR 
66 E_MXMNT Maximum number of months for the document search INT1 INT1 
67 E_NABLESEN Do Not Read Register KENNZX CHAR 
68 E_NETTOBTR Net amount: energy WRTV7 CURR 
69 E_NEWCITY1 New city name CHAR40 CHAR 
70 E_NEWCITY2 City district CHAR40 CHAR 
71 E_NEWSTREET New Street Name TEXT60 CHAR 
72 E_NEW_EABL Number of New Meter Reading Orders ANZAHLOBJ INT4 
73 E_NEW_ETRG Number of New Billing Orders ANZAHLOBJ INT4 
74 E_NOCRCT IS-U: CO acct assignments from posting area before contract XFELD CHAR 
75 E_NOINTREAS No Adjustment During Interim Billing KENNZX CHAR 
76 E_NOLINONL Do Not Generate Requests Online KENNZX CHAR 
77 E_NOLINREV Do Not Reset Request Lines KENNZX CHAR 
78 E_NOPRORATION No prorations in result parameter KENNZX CHAR 
79 E_NOREVLOT No Reversal Distribution Lot After Check for Reversibility KENNZX CHAR 
80 E_NOSCENARIO Service Type Not Relevant for Supply Scenario KENNZX CHAR 
81 E_NOTE Static note to field service G_NOTE CHAR 
82 E_NOTICEDAYS Min. Number of Days Betweenn Creation and Due Date NUM02 NUMC 
83 E_NOTUP AMB procedure: Payment plan without defined end KENNZX CHAR 
84 E_NOT_PRINTREL Bill Line Is Not Relevant for Printing KENNZX CHAR 
85 E_NO_CONTR Number of control parameters E_NO_CONTR CHAR 
86 E_NO_MRODER Internet Entry: No Meter Reading Order KENNZX CHAR 
87 E_NUMBOFEXT Number of Due Dates for Budget Billing Plan Extension   INT4 
88 E_NVGRP IS-U Navigator: Field Group E_NVGRP CHAR 
89 E_NVSEQ IS-U Navigator: Display Sequence ECH_SEQ NUMC 
90 E_NVSORT IS-U Navigator: Sort Sequence ECH_SORT NUMC 
91 E_NVSUM IS-U Navigator: Summarisation Indicator ECH_SUM NUMC 
92 E_OBJ Lock object name CHAR16 CHAR 
93 E_OBJNR Receiver Object J_OBJNREXT CHAR 
94 E_OFFSET Offset Information in Calling ABAP Program   INT4 
95 E_ONLY_NEW Only New Child Documents FKK_KENNZX CHAR 
96 E_OPCODE Operation code: Role of register in relationship E_OPCODE NUMC 
97 E_OPCODET Text for operation code TEXT30 CHAR 
98 E_OPER Lock Operation CHAR10 CHAR 
99 E_OPERAND Operand E_OPERAND CHAR 
100 E_OPERATOR Text Field for Screen OPERATOR CHAR 
101 E_OPTYP Operand category E_OPTYP CHAR 
102 E_ORIGFUNC Origin of Function Module E_ORIGFUNC CHAR 
103 E_ORIG_INV_UNIT Restore Original Invoicing Unit E_ORIG_INV_UNIT CHAR 
104 E_ORIG_INV_UNIT_PARAM Override Cust. for Restoring Original Inv. Units (X=T/Y=F)   CHAR 
105 E_OR_I_OR E_OR_I_OR CHAR 
106 E_OR_I_O_3 E=Exp or I=Imp or T=Tab E_OR_I_O_3 CHAR 
107 E_OSB_BILL_PRINT Print On-Site Billing from the System KENNZX CHAR 
108 E_OSB_BILL_REASON On-Site Billing - Billing Reason ABRVORG CHAR 
109 E_OSB_COEX_ORDER Allow Different Billing Orders for On-Site Billing KENNZX CHAR 
110 E_OSB_GROUP On-Site Billing Group   CHAR 
111 E_OSB_NOTIFICATION On-Site Billing - On-Site Document as Customer Information KENNZX CHAR 
112 E_OSB_POSTING_LOCK Posting Lock During On-Site Process LOCKR_KK CHAR 
113 E_OSB_SIM On-Site Billing Simulation KENNZX CHAR 
114 E_OSB_TAX_DATE Tax Determination Date for On-Site Bill DATS DATS 
115 E_OSB_TAX_OUTSORT Outsorting for Tax Amount Differences KENNZX CHAR 
116 E_OWNERSHIP Type of owner allocation E_OWNERSHIP NUMC 
117 E_OWNERSHIP_0 Owner allocation by premise XFELD CHAR 
118 E_OWNERSHIP_1 Owner allocation without automatic move-in XFELD CHAR 
119 E_OWNERSHIP_2 Owner allocation with automatic move-in XFELD CHAR 
120 E_PARATYPE Parameter Cat. E_PARATYPE CHAR 
121 E_PARCSNO Consecutive number of parameter NUMC6 NUMC 
122 E_PARGENERAL Global Parameter KENNZX CHAR 
123 E_PARREPEATABLE Repeatable Parameter KENNZX CHAR 
124 E_PARTEMPORARY Temporary Parameter KENNZX CHAR 
125 E_PARTNER_CONTHIST First Name/Last Name   STRG 
126 E_PARUNIQUE Parameter Must Be Unique E_PARUNIQUE CHAR 
127 E_PAUSCHAL Device allocation is not possible KENNZX CHAR 
128 E_PAUSEN Total Length of Breaks UZEIT TIMS 
129 E_PAYCHANGE Next Changeable Due Date DATUM DATS 
130 E_PAYDATE First Due Date of Sample Line DATUM DATS 
131 E_PAYDATEALT Alternative Payment Date DATUM DATS 
132 E_PAYDATNEW New First Payment Date DATUM DATS 
133 E_PAYFREQ Payment Frequency E_PAYFREQ CHAR 
134 E_PAYFREQNEW Changed Payment Frequency E_PAYFREQ CHAR 
135 E_PAYM_METHOD_CREDIT Payment Method for Credit (Aggregated) PYMET_KK CHAR 
136 E_PAYNEXT Next Due Date DATUM DATS 
137 E_PAYSCHEME Payment Scheme OPBEL_KK CHAR 
138 E_PERBILLREC Distribute Periodic Bill E_PERBILLREC CHAR 
139 E_PERCDEC Percentage Limit for Man. Amount Decrease in PayScheme (Max) NUM03 NUMC 
140 E_PERCINC Percentage Limit for Man. Amount Increase in PayScheme (Max) NUM03 NUMC 
141 E_PLANED Planned business events CHAR1_X CHAR 
142 E_PLUS Addition XFELD CHAR 
143 E_PMPERMREQ Indicator: approval required KENNZX CHAR 
144 E_POD_TAB Point of Delivery Tab E_POD_TAB CHAR 
145 E_PPBET Amount of balance to be displayed WRTV7 CURR 
146 E_PPBETRW Amount of balance to be displayed WRTV7 CURR 
147 E_PPDAT Date of last payment DATUM DATS 
148 E_PPMST Status of Prepayment Meter Items (UK only) E_PPMST CHAR 
149 E_PPM_AKTIVE_TABSTRIP Tabstrip is Active KENNZX CHAR 
150 E_PPM_BLOCKING_AKTIVE Block QS3 and QS1 IDOCS KENNZX CHAR 
151 E_PPM_CONSUMPTION Open Item Refers to Consumption KENNZX CHAR 
152 E_PPM_CREDIT_AKTIVE Display Credit Window for Open Items CHAR1 CHAR 
153 E_PPM_CRIME_REASON_NO Police Log Number E_PPM_CRIME_REASON_NO CHAR 
154 E_PPM_FRAME1_1 Tab Form Overview CHAR25 CHAR 
155 E_PPM_FRAME1_2 Tab Page History CHAR25 CHAR 
156 E_PPM_FRAME1_3 Simulation Tab Page CHAR25 CHAR 
157 E_PPM_FRAME1_4 Tab Page for Header Data CHAR25 CHAR 
158 E_PPM_FRAME1_5 Tab Page for FI/CA Documents CHAR25 CHAR 
159 E_PPM_FRAME1_6 Tab Page for Individual Data CHAR25 CHAR 
160 E_PPM_FRAME_1 Text Description from 1st Tabstrip CHAR25 CHAR 
161 E_PPM_FRAME_2 Title of Second Tabstrip CHAR25 CHAR 
162 E_PPM_FRAME_3 Title of Third Tabstrip CHAR25 CHAR 
163 E_PPM_FRAME_4 Title of 4th Tabstrip CHAR25 CHAR 
164 E_PPM_FRAME_5 Title of Fifth Tabstrip CHAR25 CHAR 
165 E_PPM_FRAME_6 Title of Sixth Tabstrip CHAR25 CHAR 
166 E_PPM_FRAME_7 Title of Seventh Tabstrip CHAR25 CHAR 
167 E_PPM_FRAME_8 Title of 8th Tabstrip CHAR25 CHAR 
168 E_PPM_FRAME_9 Title of 9th Tabstrip CHAR25 CHAR 
169 E_PPM_FRAME__11 Title of 11th Tabstrip CHAR25 CHAR 
170 E_PPM_NEW_CARD Charge Customer for Card? KENNZX CHAR 
171 E_PPM_NOIDOC Do Not Send IDOC KENNZX CHAR 
172 E_PPM_NO_IDOC Do Not Send Idoc KENNZX CHAR 
173 E_PPTEX Name of the balance to be displayed TEXT10 CHAR 
174 E_PP_ACTION Prepayment - Transaction Description ISUJETZT CHAR 
175 E_PP_ADDITIONAL_AMOUNT Additional Amount for Clearing with Billing Simulation WRTV7 CURR 
176 E_PP_AD_DEBT Adjusted Debt WRTV7 CURR 
177 E_PP_ALGORITHM_CODE Gas Algorithm Code KENNZX CHAR 
178 E_PP_ALGO_CODE Algorithm Code E_PP_ALGO_CODE CHAR 
179 E_PP_AMOUNT_CONS Adjustment of Energy Debts WRTV7 CURR 
180 E_PP_AMOUNT_CREDIT Customer Credit WRTV7 CURR 
181 E_PP_AMOUNT_CREDITE Customer Credit WRTV7 CURR 
182 E_PP_AMOUNT_NO_CONS Adjustment of Non-Energy Debts WRTV7 CURR 
183 E_PP_AREA_ID Area ID E_PP_AREA_ID CHAR 
184 E_PP_BILLING Bill to Current Day CHAR1 CHAR 
185 E_PP_BILL_CYCLE Billing Period Cycle E_PP_BILL_CYCLE NUMC 
186 E_PP_BILL_DATE Next Billing Date DATS DATS 
187 E_PP_BISS_AMOUNT Budget Increment Step Size E_PP_BISS_AMOUNT CURR 
188 E_PP_BOOKLET Booklet Required KENNZX CHAR 
189 E_PP_BP_TEXT Business Partner Text TEXT132 CHAR 
190 E_PP_BUDGET_AMOUNT Weekly Payment E_PP_BUDGET_AMOUNT CURR 
191 E_PP_BUDGET_STEP Budget Increment Step Size E_PP_BUDGET_STEP NUMC 
192 E_PP_BUD_AMOUNT Weekly Payment E_PP_BUDGET_AMOUNT CURR 
193 E_PP_BUNDLE Flat-Rate or Single Billing of Services KENNZX CHAR 
194 E_PP_CARD_ISSUE Meter Dump Type E_PP_CARD_ISSUE CHAR 
195 E_PP_CARD_ISSUE_R Adjustment Reason E_PP_CARD_ISSUE_R CHAR 
196 E_PP_CARD_REASON Reason for New Card E_PP_CARD_REASON CHAR 
197 E_PP_CHARGEABLE Charging Status E_PP_CHARGEABLE CHAR 
198 E_PP_CREATE_DATE Creation Date of QS Form DATUM DATS 
199 E_PP_CREDIT Amount Sent as Credit CHAR1 CHAR 
200 E_PP_DEBIT Amount Sent as Debt CHAR1 CHAR 
201 E_PP_DEBIT_CREDIT Debit / Credit Indicator E_PP_DEBIT_CREDIT CHAR 
202 E_PP_DEBT Reason for Replacement Card (Payment Card) WRTV7 CURR 
203 E_PP_DEBT_CONS Energy Debts WRTV7 CURR 
204 E_PP_DEBT_NON_CONS Non-Energy Debts WRTV7 CURR 
205 E_PP_DESCRIPTION Description CHAR150 CHAR 
206 E_PP_ECL Emergency Credit Limit E_PP_ECT DEC 
207 E_PP_ECT Emergency Credit Threshold E_PP_ECT DEC 
208 E_PP_EM_INDICATOR Priority E_PP_EM_INDICATOR CHAR 
209 E_PP_EXPLANATION Explanation CHAR150 CHAR 
210 E_PP_FIRST_DEBT Original Debt WRTV7 CURR 
211 E_PP_FROM Validity Date of Entry DATUM DATS 
212 E_PP_GAS_RATE Gas Allocation Rate E_PP_GAS_RATE NUMC 
213 E_PP_GAS_TRANS Gas Transporter E_PP_GAS_TRANS CHAR 
214 E_PP_INDICATOR +/- Sign E_PP_INDICATOR CHAR 
215 E_PP_ISSUE_TYPE Document Issue Type E_PP_ISSUE_TYPE CHAR 
216 E_PP_JOB_NR Document Number E_PP_JOB_NR CHAR 
217 E_PP_JOB_TYP Original Document Type E_PP_JOB_TYP CHAR 
218 E_PP_MESSAGE_NR Number of messages E_PP_MESSAGE_NR NUMC 
219 E_PP_MOVEIN_DATE Move-In Date DATUM DATS 
220 E_PP_MR Enter MR Results CHAR1 CHAR 
221 E_PP_NATURE Nature of Complaint CHAR45 CHAR 
222 E_PP_NR Prepayment Document Number E_BELNR CHAR 
223 E_PP_ORIG_JOB_NR Orignal Document Number E_PP_JOB_NR CHAR 
224 E_PP_OUTLETID Business Partner ID of Outlet CHAR12 CHAR 
225 E_PP_OVERVIEW Tab Page Overview CHAR25 CHAR 
226 E_PP_PAYDATE Payment Date DATUM DATS 
227 E_PP_PAY_AMOUNT Credit Memo WRTV7 CURR 
228 E_PP_PPM_CONTRACT Identifies Contract as Prepayment Meter Contract E_PP_PPM_CONTRACT CHAR 
229 E_PP_PRIORITY Log Send Priority E_PP_PRIORITY CHAR 
230 E_PP_REASON Reason for Creating Data on a PPM E_PP_REASON CHAR 
231 E_PP_REASON_CODE Reason for Creating Data on a PPM E_PP_REASON_CODE CHAR 
232 E_PP_RECORD_TYPE Identifies the Log Category E_PP_RECORD_TYPE CHAR 
233 E_PP_REFERENZNR Meter Reference Number CHAR30 CHAR 
234 E_PP_REM_DATUM DecommissionDate DATUM DATS 
235 E_PP_RESEND Reason for Resending Data CHAR1 CHAR 
236 E_PP_RESPONSE Response Time for Log E_PP_RESPONSE CHAR 
237 E_PP_RESPONSE_T Response Time CHAR1 CHAR 
238 E_PP_SCREFNR Supplier Customer Number E_PP_SCREFNR CHAR 
239 E_PP_SLA_BROKEN Reason SLA Broken CHAR90 CHAR 
240 E_PP_SPEC_VALUE Indicator: Send Instructions to Customer E_PP_SPEC_VALUE CHAR 
241 E_PP_STANDARD Standard Log CHAR1 CHAR 
242 E_PP_STATUS Document Status E_PP_STATUS CHAR 
243 E_PP_ST_CHARGE Standing Charge PRSBTR DEC 
244 E_PP_SUPPLIER_ID Supplier Customer Number E_PP_SUPPLIER_ID CHAR 
245 E_PP_SUPPLY_DATE Log Transfer Date DATE DATS 
246 E_PP_TO Validity Date of Entry DATUM DATS 
247 E_PP_TRANSCO_CODE Area ID E_PP_TRANSCO_CODE CHAR 
248 E_PP_TRANSFERDATE Entered On DATUM DATS 
249 E_PP_TRANSFERTIME Transfer Time of Data Record TIME TIMS 
250 E_PP_WD_REASON Reason for Meter Removal E_PP_WD_REASON CHAR 
251 E_PP_WD_REASON_D Reason for PPM Decommission CHAR1 CHAR 
252 E_PP_WEEKLY Weekly Log CHAR1 CHAR 
253 E_PP_WEEKLY_MAX Maximum Weekly Repayment Amount E_PP_WEEKLY_MIN_MAX CURR 
254 E_PP_WEEKLY_MIN Minimum Recovery Rate E_PP_WEEKLY_MIN_MAX CURR 
255 E_PP_WEEKS Duration of Repayment in Weeks E_RR_WEEK NUMC 
256 E_PP_WEEKS_CONS Repayment Period for Energy Debts CHAR3 CHAR 
257 E_PP_WEEKS_MAX Official Repayment Period CHAR3 CHAR 
258 E_PP_WEEKS_NON_CONS Repayment Duration of Non-Consumption Debts CHAR3 CHAR 
259 E_PP_ZEILE Prepayment Document Line LFDNR6 NUMC 
260 E_PP_ZEILE_OPDOC Sequential Number for Document Line Item LFDNR6 NUMC 
261 E_PREDEC Number of Previous Sample Line NUM10 NUMC 
262 E_PREIS Price E_PREIS CHAR 
263 E_PREISART Price type E_PREISART CHAR 
264 E_PREISV Price key (reference) E_PREIS CHAR 
265 E_PREVINTERVALS Number of influential intervals   INT4 
266 E_PREV_CALCULATED Status of Usage Factor (Old) E_PREV_CALCULATED CHAR 
267 E_PRFMENGE Pricing quantity FLTP FLTP 
268 E_PRF_EABL Number of Checked But Unchanged Meter Reading Orders ANZAHLOBJ INT4 
269 E_PRF_ETRG Number of Checked But Unchanged Billing Orders ANZAHLOBJ INT4 
270 E_PRINTDOC Number of print document E_PRINTDOC CHAR 
271 E_PRINTDOC_AGG Aggregated Print Document E_PRINTDOC CHAR 
272 E_PRINTDOC_BBP Print Document Number for Budget Billing Item E_PRINTDOC CHAR 
273 E_PRINTDOC_PP Print Document for a Payment Plan Item E_PRINTDOC CHAR 
274 E_PRINTDOC_REF Reference to Print Document E_PRINTDOC CHAR 
275 E_PRINTLOCK Document is Blocked for Printing E_PRINTLOCK CHAR 
276 E_PRINT_GROSS_COMP Print Price Elements for Gross Prices KENNZX CHAR 
277 E_PRIOR Priority of variant creation E_PRIOR CHAR 
278 E_PRIORI Priority of MR reasons for interval check E_PRIORI NUMC 
279 E_PROCESS Indicator for Calling Process/Program E_PROCESS CHAR 
280 E_PROCESSID Change Process E_PROCESSID CHAR 
281 E_PROFILE Number of EDM Profile E_PROFILE NUMC 
282 E_PROFILEBIS To-number of EDM profile E_PROFILE NUMC 
283 E_PROFILE_COPY Profile Number for Parallel Update for Formula Profile E_PROFILE NUMC 
284 E_PROFILE_TEMPLATE Number of Profile Template E_PROFILE NUMC 
285 E_PROFILE_TEXT EDM Profile Output Type CHAR18 CHAR 
286 E_PROFROLEPRIO Priority of Role for Settlement Unit E_PROFROLEPRIO NUMC 
287 E_PROFTEXT Name of Profile TEXT60 CHAR 
288 E_PROFTYPE Type of Profile for Copy from Formula Calculation PROFTYPE NUMC 
289 E_PROFVALCAT Profile value category E_PROFVALCAT NUMC 
290 E_PROFVAL_INT Profile value in interface   CHAR 
291 E_PROGRAMM Variant program E_PROGRAMM CHAR 
292 E_PROG_RATE Variant program in rate step E_PROGRAMM CHAR 
293 E_PROPERTY Property E_PROPERTY CHAR 
294 E_PROPERTY_COPY_FROM Template Property E_PROPERTY CHAR 
295 E_PRUNA Check Table for a Test Combination AS4TAB CHAR 
296 E_PSACTIV Date of Payment Scheme Activation DATS DATS 
297 E_PSEUDO Pseudo Reversal/Request for Dereg. Stat. BB Item XFELD CHAR 
298 E_PSLSTATUS Status of Payment Scheme Sample Line E_PSLSTATUS CHAR 
299 E_PSPOTYP Item Category in Payment Scheme E_PSPOTYP CHAR 
300 E_PSSTATUS Payment Scheme Status E_PSSTATUS CHAR 
301 E_PSTCHGPRH Payment Scheme Category Cannot Be Changed KENNZX CHAR 
302 E_PSTERMDAT Expiry Date of Payment Scheme DATUM DATS 
303 E_PSTYPE Payment Scheme Category E_PSTYPE CHAR 
304 E_PS_FORM_CHG Form for Changing Payment Scheme FORMKEY CHAR 
305 E_PS_FORM_CRT Form for Creating Payment Scheme FORMKEY CHAR 
306 E_PS_POSID Receiver work breakdown structure element (WBS element) PS_POSID CHAR 
307 E_PS_POSID_CORE Receiver work breakdown structure element (WBS element) PS_POSID_CORE CHAR 
308 E_PS_TYPE Payment Scheme Category E_PS_TYPE CHAR 
309 E_PUBHOLIDAY Public holiday E_PUBHOLIDAY CHAR 
310 E_PUSHAEND Pushbutton: change CHAR1 CHAR 
311 E_PUSHANZ Pushbutton: display CHAR1 CHAR 
312 E_PUSHAUSW Pushbutton: choose CHAR1 CHAR 
313 E_PUSHMEAN Pushbutton text: replace mean values CHAR1 CHAR 
314 E_PUSHPRUE Pushbutton: Check CHAR1 CHAR 
315 E_PYMET_DON Payment method for donations/fund payments PYMET_KK CHAR 
316 E_PYPHP Period (MMYYYY) for payment schedule history amount JJJJMM CHAR 
317 E_PYPLA Alternative start month of payment plan MONTH NUMC 
318 E_PYPLC Payment plan category E_PYPLC CHAR 
319 E_PYPLD Duration of payment plan in months INT1 INT1 
320 E_PYPLS Starting month of payment plan MONTH NUMC 
321 E_PYPLT Payment plan type E_PYPLT CHAR 
322 E_QMNUMNR Number of serive notification QMNUM CHAR 
323 E_R470_ACT Document Sort Order Check During Invoicing Reversal KENNZX CHAR 
324 E_RAHMEN20 Outline text CHAR20 CHAR 
325 E_RAHMEN30 Outline text CHAR30 CHAR 
326 E_RAHMEN50 Outline text CHAR50 CHAR 
327 E_RAHMEN60 Outline text CHAR60 CHAR 
328 E_RANG Order of the Characteristic Value for Sorting NUMC3 NUMC 
329 E_RANG_V Order NUMC3 NUMC 
330 E_RB_GROUP1 Define Standard Selection E_RB_GROUP1 CHAR 
331 E_RB_GROUP2 Define Standard Selection E_RB_GROUP2 CHAR 
332 E_RECENT_RR Last Paid Recovery Rate WRTV7 CURR 
333 E_RECPT Business Partner That is to Receive the Amount BU_PARTNER CHAR 
334 E_RECPTYPE Category for Alternate Payee E_RECPTYPE CHAR 
335 E_RECVRAT1 Recovery Rate (Long Period) E_RECOVRATE CHAR 
336 E_RECVRAT2 Recovery Rate (Medium Period) E_RECOVRATE CHAR 
337 E_RECVRAT3 Recovery Rate (Short Period) E_RECOVRATE CHAR 
338 E_REFDATE Reference Date DATS DATS 
339 E_REFNO_KK Encrypted reference number for payment CHAR10 CHAR 
340 E_REFNUMBER Reference Number   CHAR 
341 E_REFPROFILE Profile Referenced During Settlement E_PROFILE NUMC 
342 E_REFZEITFUNC Function Module for Determination of Reference Period FUNCNAME CHAR 
343 E_REF_CONSUMPTION Reference Consumption CHAR36 CHAR 
344 E_REGISTERASS Role Used for Allocation of Profile to Register KENNZX CHAR 
345 E_RELATIVELOSS Percentage loss E_RELATIVELOSS DEC 
346 E_REMOTET Time Used for Transfer and Execution (Remote Time) CHAR10 CHAR 
347 E_REORG_NUM_BYTES Number of Megabytes (MB) Deleted During Reorganization   DEC 
348 E_REORG_NUM_DELETED Number of Deleted Table Entries   INT4 
349 E_REORG_TABLENAME Reorganized Database of Table Names   CHAR 
350 E_REPEAT_CODE Coding for Repeating Invoicing Unit TEXT20 CHAR 
351 E_REPLACE Replacement Value Procedure E_REPLACE CHAR 
352 E_REPLACECUSTSTATUS User Status J_ESTAT CHAR 
353 E_REPLACEERRORACTION Error Action for Replacement Value Procedure E_REPLACEERRORACTION NUMC 
354 E_REPLACEERRORCODE Error Code for Replacement Value Procedure E_REPLACE_ERRORCODE CHAR 
355 E_REPLACEFROMZONE Minimum Number of Values E_REPLACEZONE NUMC 
356 E_REPLACEGRP Replacement Value Procedure Group E_REPLACEGRP CHAR 
357 E_REPLACEGRPTEXT Description for Replacement Value Procedure Group TEXT40 CHAR 
358 E_REPLACEPRIORITY Priority of Replacement Value Procedure in RVP Group E_REPLACEPRIORITY NUMC 
359 E_REPLACEPROCESS Replacement Value Process E_REPLACEPROCESS CHAR 
360 E_REPLACETEXT Description for Replacement Value Procedure E_REPLACETEXT CHAR 
361 E_REPLACETOZONE Maximum Number of Values E_REPLACEZONE NUMC 
362 E_REPLACE_ERRORTEXT Error Code Description TEXT50 CHAR 
363 E_REPLACE_PROFILE Reference Profile E_PROFILE NUMC 
364 E_REQ_T Time on Enqueue Server (Request Time) CHAR10 CHAR 
365 E_RESET_MASS Reverse Clearing Check in Mass Run E_RESET_MASS CHAR 
366 E_RESET_POSTING Post Clearing Amount E_RESET_POSTING CHAR 
367 E_RESET_SINGLE Reverse Clearing Check in Single Run E_RESET_SINGLE CHAR 
368 E_RESPONS Person responsible RESPONS CHAR 
369 E_RESTNR Restart number NUMC3 NUMC 
370 E_RESULT Result function for profile E_RESULT CHAR 
371 E_RESULTFUNC Function module for result function FUNCNAME CHAR 
372 E_RESULTNO Result parameter number   NUMC 
373 E_RESULTTEXT Result function description TEXT30 CHAR 
374 E_RETRY Repetition (rebilling, etc.) RETRY CHAR 
375 E_REVERSALSND Send Reversed Documents KENNZX CHAR 
376 E_REVERSED Document reversed KENNZX CHAR 
377 E_REVLOCK Reversal Block Indicator for Print Documents E_REVLOCK CHAR 
378 E_RKE_VRGAR Record Type for CO-PA Postings According to Consumption Mth VRGAR CHAR 
379 E_RND_FWD_CNTRCT Rounding Amount Carryforward at Contract Level KENNZX CHAR 
380 E_ROLECRM Role Used in CRM KENNZX CHAR 
381 E_ROLENO Consecutive number of profile allocation per role E_ROLENO NUMC 
382 E_ROLETYPE Role category for profile allocation E_ROLETYPE NUMC 
383 E_RR Transaction Description ISU_RR CHAR 
384 E_RREG Rule for Determining Order of Sort Characteristic Values E_RREG CHAR 
385 E_RR_CONS Recovery Rate for Energy Debts WRTV7 CURR 
386 E_RR_EXEPTION Exception Amount for Consumption Rate WRTV7 CURR 
387 E_RR_NON_CONS Recovery Rate for Non-Energy Debts WRTV7 CURR 
388 E_RR_PROZ_CONS Recovery Rate (%) of Paid Amount CHAR3 CHAR 
389 E_RR_PROZ_NON_CONS Recovery Rate (%) of Paid Amount CHAR3 CHAR 
390 E_RTPCOMP RTP component E_RTPCOMP CHAR 
391 E_RTPCOMPACTIVE Activate RTP component KENNZX CHAR 
392 E_RTPCOMPCODE Internal code for individual levels of RTP component   NUMC 
393 E_RTPCOMPIND Activation type of RTP component E_RTPCOMPIND NUMC 
394 E_RTPCOMPOBLIG Parameter template is required KENNZX CHAR 
395 E_RTPCOMPPRIO Priority of RTP component E_RTPCOMPRIO NUMC 
396 E_RTPCOMPTEXT RTP component description TEXT40 CHAR 
397 E_RTPIFACERESTEXT Result parameter description TEXT40 CHAR 
398 E_RTPINFO Information Text E_RTPINFO CHAR 
399 E_RTPINFOTYPE Information Type for RTP Interface E_RTPINFOTYPE CHAR 
400 E_RTPINFOTYPETXT Description of Information Type for RTP Interface E_RTPINFOTYPETXT CHAR 
401 E_RTPINTERFACE RTP interface E_RTPINTERFACE CHAR 
402 E_RTPINTERFACETEXT RTP interface description E_RTPINTERFACETEXT CHAR 
403 E_RTPRESFUNKTEXT Result function description   CHAR 
404 E_RTP_BLOCKCAT Block Category for Component Definition E_RTP_BLOCKCAT CHAR 
405 E_RTP_DAYFROM From-Date E_RTP_DAYFROM NUMC 
406 E_RTP_DAYTO To-Date E_RTP_DAYTO NUMC 
407 E_RTP_DAYTYPEXID Exception to Day Type E_RTP_DAYTYPEXID CHAR 
408 E_RTP_DAYTYPEXIDTXT Description of Exception to Day Types TEXT40 CHAR 
409 E_RTP_INPUT Input Parameter for RTP Component KENNZX CHAR 
410 E_RTP_MONTHFROM Month from E_RTP_MONTHFROM NUMC 
411 E_RTP_MONTHTO Month to E_RTP_MONTHTO NUMC 
412 E_RTP_NODECAT Node Category for Component Defintion E_RTP_NODECAT CHAR 
413 E_RTP_OUTPUT Output Parameters KENNZX CHAR 
414 E_RTP_YEARFROM Year from E_RTP_YEARFROM NUMC 
415 E_RTP_YEARTO To year E_RTP_YEARTO NUMC 
416 E_RUND Rounding Category is Stored E_RUND CHAR 
417 E_RUNDUNG Starting Point for Rounding E_RUNDUNG CHAR 
418 E_RUNTIME Runtime Restriction Active KENNZX CHAR 
419 E_R_NAME Program triggering the locks PROGRAMM CHAR 
420 E_SCRNVAR Subscreen variant CHAR1 CHAR 
421 E_SEASON Season type E_SEASON CHAR 
422 E_SEASONBEGIN Start of season period MMTT CHAR 
423 E_SEASONBLOCK Season group E_SEASONBLOCK CHAR 
424 E_SEASONBLOCKTEXT Season group description TEXT40 CHAR 
425 E_SEASONCSNO Consecutive number of season period   NUMC 
426 E_SEASONEND End of the season period MMTT CHAR 
427 E_SEASONTEXT Description of season type TEXT40 CHAR 
428 E_SELECTED Entry selected KENNZX CHAR 
429 E_SELF Error Class Appears in Self Test KENNZX CHAR 
430 E_SELFUNC Function module for selecting profile values FUNCNAME CHAR 
431 E_SELUMF Selection Criteria: Without MDE No. / With MDE No. / Both SELUMF CHAR 
432 E_SEL_ALL_RB Select all BB Plans Accord. to Selection Criteria KENNZX CHAR 
433 E_SEL_BUDAT Selection by Posting Date of Incoming Bills DATUM DATS 
434 E_SEL_DATE Date For Which Budget Billing Plans Should Be Selected DATS DATS 
435 E_SEL_DATE_RB Select Budget Billing Plans for Date KENNZX CHAR 
436 E_SEL_VAR To be deleted E_SEL_VAR CHAR 
437 E_SEMPSL_NEW Receiving settlement unit, RE (new) SEMPSL CHAR 
438 E_SEMPSL_OLD Receiving settlement unit, RE (new) SEMPSL CHAR 
439 E_SEPA_PRENOT Invoicing Document Contains SEPA Pre-Notification XFELD CHAR 
440 E_SEQUNR Consecutive No. of Formula Allocations per Hierarchy Level E_SEQUNR NUMC 
441 E_SEQUNR_FROM From-number (consecutive) E_SEQUNR NUMC 
442 E_SEQUNR_TO Consecutive number (to) E_SEQUNR NUMC 
443 E_SERNR Start Environment Test Using Device Number KENNZX CHAR 
444 E_SERVICEPRIO Priority of Service Type for Settlement Selection E_SERVICEPRIO NUMC 
445 E_SETTLALERTKEY Unique Key for Alert in Settlement SYSUUID_22 CHAR 
446 E_SETTLCOORDGRID Settlement Coordinator for Grid SERVICE_PROV CHAR 
447 E_SETTLDOCSELECT Variants for Selection of Settlement Units E_SETTLDOCSELECT CHAR 
448 E_SETTLDOCSELECTCOUNT Counter for Variant Selection   NUMC 
449 E_SETTLDOCSELECTTXT Selection Variant Name TEXT60 CHAR 
450 E_SETTLDOCSENDNO Consecutive Number for Sending Profile   NUMC 
451 E_SETTLDOCSNDPKEY Unique Key for Sent Profile from Settlement SYSUUID_22 CHAR 
452 E_SETTLDOCSTATUS Settlement Document Status E_SETTLDOCSTATUS NUMC 
453 E_SETTLDOCSTATUSTEXT Settlement Document Status DDTEXT CHAR 
454 E_SETTLDOCSTATUS_SEL Status of Archivable Settlement Document E_SETTLDOCSTATUS_SEL NUMC 
455 E_SETTLDOCUPDPKEY Unique Key for Changed Profile from Settlement SYSUUID_22 CHAR 
456 E_SETTLDOCUPDPKEY_BW Settlement Document Update Key for BW SYSUUID_C CHAR 
457 E_SETTLERRORTKEY Unique Key for Settlement Error SYSUUID_22 CHAR 
458 E_SETTLLINEKEY Unique Key for Settlement Line SYSUUID_22 CHAR 
459 E_SETTLLOG_LEVEL Problem Class BALPROBCL CHAR 
460 E_SETTLONLY_COMPL Settlement for Complete Dataset Only KENNZX CHAR 
461 E_SETTLPARKEY Unique Key for Parameter in Settlement Run SYSUUID_22 CHAR 
462 E_SETTLPROCESSINT Settlement Period E_SETTLPROCESSINT NUMC 
463 E_SETTLRUNSTASREP Start Settlement Run as Report KENNZX CHAR 
464 E_SETTLRUNSTASWF Start Settlement Run as Workflow KENNZX CHAR 
465 E_SETTLSTEPLEVEL Level of Settlement Step Processing E_SETTLSTEPLEVEL NUMC 
466 E_SF_REPLACE Indicator: override route using service frequency CHAR1 CHAR 
467 E_SH_KZ Mixed Occurance of Debit and Credit E_SH_KZ CHAR 
468 E_SIM_VERSION Version of the simulation run E_SIM_VERSION NUMC 
469 E_SINGLEBELNRRAD Choose: individual billing document KENNZX CHAR 
470 E_SINGLEDOCMASSRAD Mass invoicing of individual documents KENNZX CHAR 
471 E_SMTPADR_AD E-Mail Address (Address-Dependent) AD_SMTPADR CHAR 
472 E_SMTPADR_AI E-Mail Address (Address-Independent) AD_SMTPADR CHAR 
473 E_SNAM Name of the sort characteristic CHAR3 CHAR 
474 E_SOC_SECU Social Insurance Number E_SOC_SECU CHAR 
475 E_SOLHABTV Debit and credit sub-transactions together in contract KENNZX CHAR 
476 E_SOLLDAT Planned Date DATE DATS 
477 E_SOLLKARENZ Interval Days NUM03 NUMC 
478 E_SOLUTIONS Solution E_SOLUTIONS CHAR 
479 E_SORT_SEL Indicator: select for IS-U select function modules CHAR1 CHAR 
480 E_SOURCE Source of object E_SOURCE NUMC 
481 E_SOURCETEXT Description of object source TEXT60 CHAR 
482 E_SOURCETYPE Source of Installation Structure Data E_SOURCETYPE NUMC 
483 E_SPARTE_TEXT Division Text CHAR20 CHAR 
484 E_SPARTYP Division category SPARTYP NUMC 
485 E_SPARTYP_TEXT Text for Division Category CHAR20 CHAR 
486 E_SPRACHEN Pushbutton text: languages CHAR1 CHAR 
487 E_SRCADDR Address TEXT80 CHAR 
488 E_SRCPROFILE Source Profile for Copy Profile E_PROFILE NUMC 
489 E_SRCSYSADDR Address of source system TEXT80 CHAR 
490 E_SRCSYSTEM Source System E_SRCSYSTEM CHAR 
491 E_SRCSYSTEM_TO Source system to E_SRCSYSTEM CHAR 
492 E_SRCSYSTEXT Description of source system TEXT30 CHAR 
493 E_SRCSYSTYPE Type of source system E_SRCSYSTYPE NUMC 
494 E_SREG Sort descending E_SREG CHAR 
495 E_SR_FAEDN Selection Until Due Date for Net Payment DATUM DATS 
496 E_STAND Element Last Tested CHAR30 CHAR 
497 E_STARTDAT Start Date DATE DATS 
498 E_STARTTIME Start Time TIME TIMS 
499 E_START_YEAR Beginning year of payment plan E_JAHR NUMC 
500 E_STATUS Indicator: dynamic dynpro control CHAR001 CHAR