SAP ABAP Data Element - Index E, page 39
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Description of status group | CHAR | ||
| 2 | Priority of status in status group | NUMC | ||
| 3 | Calculation Run Status | CHAR | ||
| 4 | Symbol of Status for Calculation of Formula Allocations | CHAR | ||
| 5 | Status of hierarchy creation in calculation run | CHAR | ||
| 6 | Symbol of Status of Hierarchy Determination | CHAR | ||
| 7 | Status of Calculation of Formula Allocation | CHAR | ||
| 8 | Status of Calculation of Formula Allocation | CHAR | ||
| 9 | Status of Calculation of Formula Allocation | CHAR | ||
| 10 | Status of Interval Creation in Calculation Run | CHAR | ||
| 11 | Symbol for Status of Interval Creation | CHAR | ||
| 12 | Date Type for Tax Determination (Do Not Use Anymore) | CHAR | ||
| 13 | Date Type for Tax Determination in Invoicing | CHAR | ||
| 14 | Date Type for Tax Determination in Invoicing for Part.Bills | CHAR | ||
| 15 | Statistics group for the rate category | CHAR | ||
| 16 | Statistics group for contract | CHAR | ||
| 17 | Key Date in Billing on a Monthly Basis | NUMC | ||
| 18 | Key Date | DATS | ||
| 19 | Stop Date | DATS | ||
| 20 | Stop Time | TIMS | ||
| 21 | Start Date | DATS | ||
| 22 | Start Time | TIMS | ||
| 23 | Determine Tax Determination Date from Higher-Level Document | CHAR | ||
| 24 | Loan start date | DATS | ||
| 25 | Time of Tax Determination | CHAR | ||
| 26 | Data sufficient for consumption history | CHAR | ||
| 27 | Total Containers | CHAR | ||
| 28 | Total Receivable | CURR | ||
| 29 | Number of Billable Contracts | INT4 | ||
| 30 | Number of EABLU with Errors | INT4 | ||
| 31 | Number EABLU per Interval | INT4 | ||
| 32 | Number EABLU Ready for Upload | INT4 | ||
| 33 | Number EABL Implausible | INT4 | ||
| 34 | Number EABL Plausible | INT4 | ||
| 35 | Number IDOCs with Errors | INT4 | ||
| 36 | Number IDOCs per Upload Interval | INT4 | ||
| 37 | Number IDocs Processed Successfully | INT4 | ||
| 38 | Supplier Change: Copy Paymnt Plan and Balance-Forward Amount | CHAR | ||
| 39 | Switch for Italian Banking Collective Agreement | CHAR | ||
| 40 | Default Value for Supply Scenario | NUMC | ||
| 41 | Symbol for Status of Calculation of Formula Allocations | CHAR | ||
| 42 | Period length for norming profile values | CHAR | ||
| 43 | Reference value for norming of profile values | DEC | ||
| 44 | Only Synthetic Profiles Can Be Allocated | CHAR | ||
| 45 | Status symbol for synthetic profiles | CHAR | ||
| 46 | Tax Determination Date | DATS | ||
| 47 | Grouping of Adjustment (and Backbilling) Lines | CHAR | ||
| 48 | Measured gas temperature | DEC | ||
| 49 | Payment Scheme: Cancellatiopn Reason | CHAR | ||
| 50 | IS-M: Publication Date | DATS | ||
| 51 | IS-M: Replaced Publication Date | DATS | ||
| 52 | IS-M: Replacement Publication Date | DATS | ||
| 53 | Payment Scheme: Cancellation Reason | CHAR | ||
| 54 | IS-M: Publication Date for Leading BU in Combined BU | DATS | ||
| 55 | Test Run | CHAR | ||
| 56 | Print Mode - Test Printout | CHAR | ||
| 57 | Placeholder for 30-character text | CHAR | ||
| 58 | Hour Intervals | CHAR | ||
| 59 | Cons. number of time clice in formula instance hierarchy | NUMC | ||
| 60 | Offset for time difference | CHAR | ||
| 61 | Window title | CHAR | ||
| 62 | Test Combination | NUMC | ||
| 63 | Telephone No.: Dialling Code + Number | CHAR | ||
| 64 | First Telephone No.: Dial.Code + Number - Address-Independ. | CHAR | ||
| 65 | End of Time Slice | DATS | ||
| 66 | To-Date of Selection for DFKKTHI Entries | DATS | ||
| 67 | To-Date of Selection for TINV_INV_TRANSF Entries | DATS | ||
| 68 | Total Amount Due with Next Due Date | CURR | ||
| 69 | Start of time-of-use period | TIMS | ||
| 70 | Time-of-use group | CHAR | ||
| 71 | Description of time-of-use group | CHAR | ||
| 72 | End of time-of-use period | TIMS | ||
| 73 | Consecutive number of time-of-use period | NUMC | ||
| 74 | Time-of-use type | CHAR | ||
| 75 | Description of time-of-use type | CHAR | ||
| 76 | Create Partial Bill | CHAR | ||
| 77 | Transfer contract | CHAR | ||
| 78 | Transfer contract account | CHAR | ||
| 79 | Selection date | DATS | ||
| 80 | To-Date | DATS | ||
| 81 | Origin of Calculation Trigger | CHAR | ||
| 82 | Origin of Calculation Trigger | CHAR | ||
| 83 | Additional Tax/Charge Amount | CURR | ||
| 84 | Line Number | NUMC | ||
| 85 | Next Periodic Invoicing with Reassessment | DATS | ||
| 86 | New Subtransaction for Aggregation of Document Item | CHAR | ||
| 87 | Billing Subtransaction | CHAR | ||
| 88 | Summarization Transaction of Invoicing for Credit Posting | CHAR | ||
| 89 | Summarization Transaction from Ivoicing for Debit Posting | CHAR | ||
| 90 | Document Category | CHAR | ||
| 91 | (SOLMAN App.Log) Flag for Message Type 'E' | CHAR | ||
| 92 | Pushbutton text: overview | CHAR | ||
| 93 | No Automatic Update in Bill Period | CHAR | ||
| 94 | Usage Factor Not Updated Automatically | CHAR | ||
| 95 | No Automatic Update of Forecasted Usage Factor | CHAR | ||
| 96 | FM for processing point of delivery ID structure | CHAR | ||
| 97 | Description of structure category of point of delivery ID | CHAR | ||
| 98 | Point of Delivery Description | CHAR | ||
| 99 | Only Use Parameter Configuration Once | CHAR | ||
| 100 | Unit of measurement of profile value in general interface | CHAR | ||
| 101 | Pushbutton text: page back | CHAR | ||
| 102 | Database updated (x) or not (SPACE) | CHAR | ||
| 103 | Save application log | CHAR | ||
| 104 | Function module for profile value update | CHAR | ||
| 105 | Type of Database Changes | CHAR | ||
| 106 | Function module for preparing profile values for update | CHAR | ||
| 107 | Vehicle / Crew Document Indicator | CHAR | ||
| 108 | Generated name of the lock owner | CHAR | ||
| 109 | Program Started by User | CHAR | ||
| 110 | Generated Name of the Lock Owner in the Update Task | CHAR | ||
| 111 | Scope parameter | CHAR | ||
| 112 | Entry valid until | DATS | ||
| 113 | String for value transport | CHAR | ||
| 114 | Change documents for profile status | CHAR | ||
| 115 | IS-M: Issue Variant Type for Schedule Line | CHAR | ||
| 116 | IS-M: Replaced Issue Variant Type | CHAR | ||
| 117 | Start of contract | DATS | ||
| 118 | Billing document reference for manual billing | CHAR | ||
| 119 | Text for contract | CHAR | ||
| 120 | Renewal date of contract | DATS | ||
| 121 | Vehicle Number (Equipment Number) | CHAR | ||
| 122 | End of contract | DATS | ||
| 123 | Clearing Type for Clearing Entries | CHAR | ||
| 124 | Clearing Type for Distribution Lot | CHAR | ||
| 125 | Expected consumption in screen format | CHAR | ||
| 126 | Consumption uppler limit 1 in screen format | CHAR | ||
| 127 | Consumption upper limit 2 in screen format | CHAR | ||
| 128 | Consumption lower limit 1 in screen format | CHAR | ||
| 129 | Consumption lower limit 2 in screen format | CHAR | ||
| 130 | Creation date of version | DATS | ||
| 131 | Version deleted | CHAR | ||
| 132 | Number of Analysis Version | NUMC | ||
| 133 | Reason for creating profile version | CHAR | ||
| 134 | Description of creation reason for profile version | CHAR | ||
| 135 | Time of creation of version | TIMS | ||
| 136 | Contracts | CHAR | ||
| 137 | Clearing Category for Clearing Entries | CHAR | ||
| 138 | Clearing variant | CHAR | ||
| 139 | General Clearing Variant | CHAR | ||
| 140 | Retention Period (in Days) | NUMC | ||
| 141 | Use Of Clearing Type | CHAR | ||
| 142 | Indicate Very Important Business Partner | CHAR | ||
| 143 | Text for Contract Account | CHAR | ||
| 144 | Select Contract Accounts | CHAR | ||
| 145 | Cancellation date of contract | DATS | ||
| 146 | Open Item Selection | CHAR | ||
| 147 | Pushbutton: full screen | CHAR | ||
| 148 | Number of First Object to be Tested | CHAR | ||
| 149 | Contract number from legacy system | CHAR | ||
| 150 | Clearing Rule for Amount Limit Checks | CHAR | ||
| 151 | Date on which utility concluded the contract | DATS | ||
| 152 | Date on which customer concluded the contract | DATS | ||
| 153 | Time at which customer signed contract | TIMS | ||
| 154 | Clearing Step Number | NUMC | ||
| 155 | Next settlement step for allocation of remaining payment amt | NUMC | ||
| 156 | Next Clearing Step: Complete Payment Amount | NUMC | ||
| 157 | Do Not Perform Further Clearing Steps | CHAR | ||
| 158 | Explanation for settlement step | CHAR | ||
| 159 | Contract category for heating installations | CHAR | ||
| 160 | Entry value (installed value) for a device | DEC | ||
| 161 | Value to be billed | DEC | ||
| 162 | Control of Due Dates on Public Holidays for Factory Calender | NUMC | ||
| 163 | P. Holiday Control | CHAR | ||
| 164 | Factory Calendar | CHAR | ||
| 165 | Workday | CHAR | ||
| 166 | Take Factory Calendar Into Account for Advance Notice | CHAR | ||
| 167 | Indicator: Consumption for Previous Fiscal Year | CHAR | ||
| 168 | Account Maintenance in Invoicing | CHAR | ||
| 169 | Several contracts allocated to installation | CHAR | ||
| 170 | Segment level characteristics in CO-PA | CHAR | ||
| 171 | Determine New Cross Reference Number | CHAR | ||
| 172 | Procedure for Determination of Due Date | CHAR | ||
| 173 | Dun in invoicing | CHAR | ||
| 174 | Enter activity element | CHAR | ||
| 175 | Indicator: Calculate interest for debit items in invoicing | CHAR | ||
| 176 | Calculate interest for cash security deposit in invoicing | CHAR | ||
| 177 | Charge (LPC) for Overdue Items in Invoicing | CHAR | ||
| 178 | Charge (LPC) for Installment Plan Items in Bill | CHAR | ||
| 179 | Indicator: meter reading order exists for installation | CHAR | ||
| 180 | New Item from Incoming Payment(s) | CHAR | ||
| 181 | Include Additional FI-CA Documents in Budget Billing Request | CHAR | ||
| 182 | Document To Be Paid Separately in Payment Run | CHAR | ||
| 183 | Debit Position of Statistical Item in Invoicing | CHAR | ||
| 184 | Print Parameters | RSTR | ||
| 185 | Start immediately | CHAR | ||
| 186 | Deregulation: Tax Calculation for Aggregated Posting | CHAR | ||
| 187 | Write Off Tolerances | CHAR | ||
| 188 | Indicator: Allocation via general settlement variants | CHAR | ||
| 189 | Indicator for Clearing Type "Incoming Payment" | CHAR | ||
| 190 | Indicator: allocation via individual settlement variants | CHAR | ||
| 191 | SEPA Direct Debit Pre-Notification in Invoicing | CHAR | ||
| 192 | Allocation of annual profiles | CHAR | ||
| 193 | Payment method | CHAR | ||
| 194 | Line number | NUMC | ||
| 195 | Time portion, billing period in days or months | DEC | ||
| 196 | Time portion, billing period in days or months | DEC | ||
| 197 | Time basis | NUMC | ||
| 198 | Validity period | CHAR | ||
| 199 | Multiple meter reading order creation | CHAR | ||
| 200 | Zero Percent Tax Code | CHAR | ||
| 201 | Permissible combinations of billing class/division category | CHAR | ||
| 202 | Grouping Characteristic Name | CHAR | ||
| 203 | Ignore consumption in the following block | CHAR | ||
| 204 | Number of price block or price scale | NUMC | ||
| 205 | Allocation rule for settlement | CHAR | ||
| 206 | Payment Scheme Start Date | DATS | ||
| 207 | Starting column in random number table | NUMC | ||
| 208 | Register factor: primary transformer voltage | DEC | ||
| 209 | Register factor: secondary transformer voltage | DEC | ||
| 210 | Register factor: primary transformer current | DEC | ||
| 211 | Register factor: secondary transformer current | DEC | ||
| 212 | Device allocation type | NUMC | ||
| 213 | Screen text: allocation date for meter reading | CHAR | ||
| 214 | Starting line in random number table | NUMC | ||
| 215 | Limitation on MR date of MR result | CHAR | ||
| 216 | Permissible Budget Billing Date | CHAR | ||
| 217 | Meter reading allocation date | DATS | ||
| 218 | Allocation date for billing | DATS | ||
| 219 | Original Allocation Date for Meter Reading | DATS | ||
| 220 | Allocation year for meter reading | NUMC | ||
| 221 | Allocation year and month | CHAR | ||
| 222 | Main meter reading unit | CHAR | ||
| 223 | Allocation month for meter reading | NUMC | ||
| 224 | Allocation month for meter reading | NUMC | ||
| 225 | Resetting indicator for meter reading result | CHAR | ||
| 226 | Meter reading together with allocated main MR unit | CHAR | ||
| 227 | Fixed volume correction factor | CHAR | ||
| 228 | Fixed volume correction factor from register | CHAR | ||
| 229 | Fixed Volume Correction Factor | DEC | ||
| 230 | Volume correction factor | DEC | ||
| 231 | Random number in random number table | NUMC | ||
| 232 | Volume Correction Factor Procedure | CHAR | ||
| 233 | Volume Correction Factor Procedure (Reference) | CHAR | ||
| 234 | Scheduled meter reading date for base meter reading | DATS | ||
| 235 | Multiple allocation | NUMC | ||
| 236 | MR orders for periodic MR of resetting registers | CHAR | ||
| 237 | Meter Readings Entered | CHAR | ||
| 238 | Include interim meter readings | CHAR | ||
| 239 | Register type | CHAR | ||
| 240 | Text for Register Type | CHAR | ||
| 241 | Indicator: welcome letter is mandatory | CHAR | ||
| 242 | Register factor | DEC | ||
| 243 | Register Group | CHAR | ||
| 244 | Old Register Group in Transaction Statistics | CHAR | ||
| 245 | Next Interim Reassessment Invoicing | DATS | ||
| 246 | Free entry field for register | CHAR | ||
| 247 | Register identification | CHAR | ||
| 248 | Register not relevant to billing | CHAR | ||
| 249 | Register not relevant to settlement | CHAR | ||
| 250 | Register | NUMC | ||
| 251 | Meter reading recorded | CHAR | ||
| 252 | Meter Reading to Determine End of Base Period | CHAR | ||
| 253 | Meter Reading at Start of Base Period | CHAR | ||
| 254 | Meter Reading at End of Base Period | CHAR | ||
| 255 | Upper limit of meter reading in screen format | CHAR | ||
| 256 | Meter reading upper limit 1 in screen format | CHAR | ||
| 257 | Meter reading uppler limit 2 in screen format | CHAR | ||
| 258 | Previous Meter Reading Result of Register | CHAR | ||
| 259 | Lower limit of meter reading in screen format | CHAR | ||
| 260 | Meter reading lower limit 1 in screen format | CHAR | ||
| 261 | Meter reading lower limit 2 in screen format | CHAR | ||
| 262 | Meter reading to be billed | DEC | ||
| 263 | Meter Reading Taken | DEC | ||
| 264 | Expected meter reading | CHAR | ||
| 265 | Expected meter reading in screen format | CHAR | ||
| 266 | Meter reading to be billed in screen format | CHAR | ||
| 267 | Previous meter reading | CHAR | ||
| 268 | Meter reading difference | CHAR | ||
| 269 | Register category | NUMC | ||
| 270 | Text for Register Category | CHAR | ||
| 271 | Register relationship type | NUMC | ||
| 272 | Text for register relationship type | CHAR | ||
| 273 | Volume correction factor | DEC | ||
| 274 | Calculation of Volume Correction Factor | CHAR |