SAP ABAP Data Element - Index E, page 39
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | E_STATUSGROUP_TEXT | Description of status group | TEXT50 | CHAR |
2 | E_STATUSPRIORITY | Priority of status in status group | E_STATUSPRIORITY | NUMC |
3 | E_STAT_CALC | Calculation Run Status | E_STAT_INST | CHAR |
4 | E_STAT_CALC_ICON | Symbol of Status for Calculation of Formula Allocations | ICON | CHAR |
5 | E_STAT_HIER | Status of hierarchy creation in calculation run | E_STAT_INST | CHAR |
6 | E_STAT_HIER_ICON | Symbol of Status of Hierarchy Determination | ICON | CHAR |
7 | E_STAT_INST | Status of Calculation of Formula Allocation | E_STAT_INST | CHAR |
8 | E_STAT_INSTT | Status of Calculation of Formula Allocation | TEXT16 | CHAR |
9 | E_STAT_INST_DISP | Status of Calculation of Formula Allocation | E_STAT_INST_DISP | CHAR |
10 | E_STAT_INTV | Status of Interval Creation in Calculation Run | E_STAT_INST | CHAR |
11 | E_STAT_INTV_ICON | Symbol for Status of Interval Creation | ICON | CHAR |
12 | E_STDT | Date Type for Tax Determination (Do Not Use Anymore) | E_STDT | CHAR |
13 | E_STDTF | Date Type for Tax Determination in Invoicing | E_STDTF | CHAR |
14 | E_STDTFTR | Date Type for Tax Determination in Invoicing for Part.Bills | E_STDTFTR | CHAR |
15 | E_STGRUT | Statistics group for the rate category | E_STGRUT | CHAR |
16 | E_STGRUV | Statistics group for contract | E_STGRUV | CHAR |
17 | E_STICHTAG | Key Date in Billing on a Monthly Basis | E_STICHTAG | NUMC |
18 | E_STICHTG | Key Date | DATE | DATS |
19 | E_STOPDAT | Stop Date | DATE | DATS |
20 | E_STOPTIME | Stop Time | TIME | TIMS |
21 | E_STRDT_KK | Start Date | SYDATS | DATS |
22 | E_STRZT_KK | Start Time | SYTIME | TIMS |
23 | E_STSAM | Determine Tax Determination Date from Higher-Level Document | E_STSAM | CHAR |
24 | E_STTDT_LOAN | Loan start date | DATUM | DATS |
25 | E_STZP | Time of Tax Determination | E_STZP | CHAR |
26 | E_SUFF_FLG | Data sufficient for consumption history | KENNZX | CHAR |
27 | E_SUMBEH | Total Containers | CHAR4 | CHAR |
28 | E_SUMME | Total Receivable | WRTV7 | CURR |
29 | E_SUM_CONTR_BILLABLE | Number of Billable Contracts | ANZAHLOBJ | INT4 |
30 | E_SUM_EABLU_ERRORS | Number of EABLU with Errors | ANZAHLOBJ | INT4 |
31 | E_SUM_EABLU_INPUT | Number EABLU per Interval | ANZAHLOBJ | INT4 |
32 | E_SUM_EABLU_UPLOAD | Number EABLU Ready for Upload | ANZAHLOBJ | INT4 |
33 | E_SUM_EABL_INPLAUSIBLE | Number EABL Implausible | ANZAHLOBJ | INT4 |
34 | E_SUM_EABL_PLAUSIBLE | Number EABL Plausible | ANZAHLOBJ | INT4 |
35 | E_SUM_IDOC_ERROR | Number IDOCs with Errors | ANZAHLOBJ | INT4 |
36 | E_SUM_IDOC_INPUT | Number IDOCs per Upload Interval | ANZAHLOBJ | INT4 |
37 | E_SUM_IDOC_SUCCESS | Number IDocs Processed Successfully | ANZAHLOBJ | INT4 |
38 | E_SUPLSWTC | Supplier Change: Copy Paymnt Plan and Balance-Forward Amount | KENNZX | CHAR |
39 | E_SWITCH_ITALY_BANK | Switch for Italian Banking Collective Agreement | PTRV_SWITCH_ITALY_BANK | CHAR |
40 | E_SWTDEFAULT_DEREGSCENARIO | Default Value for Supply Scenario | E_DEREGSCENARIO | NUMC |
41 | E_SYNCALC_STATUS_ICON | Symbol for Status of Calculation of Formula Allocations | ICON | CHAR |
42 | E_SYNPROFPERIODE | Period length for norming profile values | E_SYNPROFPERIODE | CHAR |
43 | E_SYNPROFREFVALUE | Reference value for norming of profile values | PROFVALUE | DEC |
44 | E_SYNPROF_ONLY | Only Synthetic Profiles Can Be Allocated | KENNZX | CHAR |
45 | E_SYNPROF_STATUS_ICON | Status symbol for synthetic profiles | TEXT40 | CHAR |
46 | E_TAXDATE | Tax Determination Date | DATS | DATS |
47 | E_TAX_GROUP_SC_BB | Grouping of Adjustment (and Backbilling) Lines | KENNZX | CHAR |
48 | E_TEMPB | Measured gas temperature | E_TEMPB | DEC |
49 | E_TERMBEZ | Payment Scheme: Cancellatiopn Reason | TXT50 | CHAR |
50 | E_TERMIN | IS-M: Publication Date | DATUM | DATS |
51 | E_TERMIN_RPLCD | IS-M: Replaced Publication Date | DATUM | DATS |
52 | E_TERMIN_RPLCING | IS-M: Replacement Publication Date | DATUM | DATS |
53 | E_TERMREASON | Payment Scheme: Cancellation Reason | E_TERMREASON | CHAR |
54 | E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | DATUM | DATS |
55 | E_TESTLAUF | Test Run | KENNZX | CHAR |
56 | E_TESTPRINT | Print Mode - Test Printout | XFELD | CHAR |
57 | E_TEXT30 | Placeholder for 30-character text | CHAR30 | CHAR |
58 | E_TIME1 | Hour Intervals | CHAR5 | CHAR |
59 | E_TIMESLOTNR | Cons. number of time clice in formula instance hierarchy | E_TIMESLOTNR | NUMC |
60 | E_TIME_OFFSET | Offset for time difference | CHAR | |
61 | E_TITEL | Window title | TEXT35 | CHAR |
62 | E_TKOMB | Test Combination | NUMC3 | NUMC |
63 | E_TLNMBR | Telephone No.: Dialling Code + Number | CHAR30 | CHAR |
64 | E_TLNMBR1_AI | First Telephone No.: Dial.Code + Number - Address-Independ. | CHAR30 | CHAR |
65 | E_TODAT | End of Time Slice | DATS | DATS |
66 | E_TODAT_THI | To-Date of Selection for DFKKTHI Entries | DATS | |
67 | E_TODAT_TRANSF | To-Date of Selection for TINV_INV_TRANSF Entries | DATUM | DATS |
68 | E_TOTAMOUNT | Total Amount Due with Next Due Date | WRTV7 | CURR |
69 | E_TOUBEGIN | Start of time-of-use period | TIMS | |
70 | E_TOUBLOCK | Time-of-use group | E_TOUBLOCK | CHAR |
71 | E_TOUBLOCKTEXT | Description of time-of-use group | TEXT40 | CHAR |
72 | E_TOUEND | End of time-of-use period | TIMS | |
73 | E_TOUPERCSNO | Consecutive number of time-of-use period | NUMC | |
74 | E_TOUPERIOD | Time-of-use type | E_TOUPERIOD | CHAR |
75 | E_TOUPERTEXT | Description of time-of-use type | TEXT40 | CHAR |
76 | E_TRAKTIV | Create Partial Bill | KENNZX | CHAR |
77 | E_TRANSVER | Transfer contract | VERTRAG | CHAR |
78 | E_TRANSVKONT | Transfer contract account | VKONT_KK | CHAR |
79 | E_TREEAB | Selection date | DATUM | DATS |
80 | E_TREEBIS | To-Date | DATUM | DATS |
81 | E_TRIGHERKUNFT | Origin of Calculation Trigger | E_TRIGHERKUNFT | CHAR |
82 | E_TRIGHERKUNFTT | Origin of Calculation Trigger | E_TRIGHERKUNFTT | CHAR |
83 | E_TSAMOUNT | Additional Tax/Charge Amount | WRTV7 | CURR |
84 | E_TSLINE | Line Number | NUMC | |
85 | E_TURABRDAT | Next Periodic Invoicing with Reassessment | DATUM | DATS |
86 | E_TVORG_AGGR_NEW | New Subtransaction for Aggregation of Document Item | TVORG_KK | CHAR |
87 | E_TVORG_BILL | Billing Subtransaction | TVORG_KK | CHAR |
88 | E_TVORG_INV_H | Summarization Transaction of Invoicing for Credit Posting | TVORG_KK | CHAR |
89 | E_TVORG_INV_S | Summarization Transaction from Ivoicing for Debit Posting | TVORG_KK | CHAR |
90 | E_TYPE | Document Category | E_TYPE | CHAR |
91 | E_TYPE_FLAG | (SOLMAN App.Log) Flag for Message Type 'E' | UFFLAG | CHAR |
92 | E_UEBERSIC | Pushbutton text: overview | CHAR1 | CHAR |
93 | E_UFBILLUP_SUPRESS | No Automatic Update in Bill Period | KENNZX | CHAR |
94 | E_UFCALC_SUPRESS | Usage Factor Not Updated Automatically | KENNZX | CHAR |
95 | E_UFEXTRP_SUPRESS | No Automatic Update of Forecasted Usage Factor | KENNZX | CHAR |
96 | E_UISTRUFUNC | FM for processing point of delivery ID structure | FUNCNAME | CHAR |
97 | E_UISTRUTYPTEXT | Description of structure category of point of delivery ID | TEXT60 | CHAR |
98 | E_UITEXT | Point of Delivery Description | TEXT60 | CHAR |
99 | E_UNIQUE_SPAGREE | Only Use Parameter Configuration Once | KENNZX | CHAR |
100 | E_UNITINTF | Unit of measurement of profile value in general interface | CHAR | |
101 | E_UP | Pushbutton text: page back | CHAR1 | CHAR |
102 | E_UPDATE | Database updated (x) or not (SPACE) | KENNZX | CHAR |
103 | E_UPDATE_LOG | Save application log | XFELD | CHAR |
104 | E_UPDFUNC | Function module for profile value update | FUNCNAME | CHAR |
105 | E_UPDTYP | Type of Database Changes | E_UPDTYP | CHAR |
106 | E_UPD_PREP_FUNC | Function module for preparing profile values for update | FUNCNAME | CHAR |
107 | E_USED | Vehicle / Crew Document Indicator | CHAR4 | CHAR |
108 | E_USER | Generated name of the lock owner | CHAR32 | CHAR |
109 | E_USERSTART | Program Started by User | CHAR12 | CHAR |
110 | E_USER_VB | Generated Name of the Lock Owner in the Update Task | CHAR32 | CHAR |
111 | E_U_TYPE | Scope parameter | CHAR1 | CHAR |
112 | E_VALIDTO | Entry valid until | DATUM | DATS |
113 | E_VALUE | String for value transport | CHAR255 | CHAR |
114 | E_VALUE_STATUS_CDS | Change documents for profile status | KENNZX | CHAR |
115 | E_VAVARTYP | IS-M: Issue Variant Type for Schedule Line | VAVARTYP | CHAR |
116 | E_VAVARTYP_RPLCD | IS-M: Replaced Issue Variant Type | VAVARTYP | CHAR |
117 | E_VBEGINN | Start of contract | DATUM | DATS |
118 | E_VBELNR | Billing document reference for manual billing | E_BELNR | CHAR |
119 | E_VBEZ | Text for contract | TEXT35 | CHAR |
120 | E_VBISDAT | Renewal date of contract | DATUM | DATS |
121 | E_VEHICLE | Vehicle Number (Equipment Number) | EQUNR | CHAR |
122 | E_VENDE | End of contract | DATUM | DATS |
123 | E_VERART | Clearing Type for Clearing Entries | E_VERART | CHAR |
124 | E_VERART_DL | Clearing Type for Distribution Lot | CHAR3 | CHAR |
125 | E_VERBERW | Expected consumption in screen format | E_VERBR | CHAR |
126 | E_VERBRO1 | Consumption uppler limit 1 in screen format | E_VERBR | CHAR |
127 | E_VERBRO2 | Consumption upper limit 2 in screen format | E_VERBR | CHAR |
128 | E_VERBRU1 | Consumption lower limit 1 in screen format | E_VERBR | CHAR |
129 | E_VERBRU2 | Consumption lower limit 2 in screen format | E_VERBR | CHAR |
130 | E_VERSDATE | Creation date of version | DATUM | DATS |
131 | E_VERSDELETED | Version deleted | KENNZX | CHAR |
132 | E_VERSION | Number of Analysis Version | NUMC3 | NUMC |
133 | E_VERSREASON | Reason for creating profile version | E_VERSREASON | CHAR |
134 | E_VERSREASONTXT | Description of creation reason for profile version | CHAR | |
135 | E_VERSTIME | Time of creation of version | TIMS | |
136 | E_VERTR | Contracts | VERTRAG | CHAR |
137 | E_VERTYP | Clearing Category for Clearing Entries | E_VERTYP | CHAR |
138 | E_VERVAR | Clearing variant | CHAR3 | CHAR |
139 | E_VERVAR_D | General Clearing Variant | CHAR3 | CHAR |
140 | E_VERWEIL | Retention Period (in Days) | NUMC4 | NUMC |
141 | E_VERWEN | Use Of Clearing Type | E_VERWEN | CHAR |
142 | E_VIP | Indicate Very Important Business Partner | KENNZX | CHAR |
143 | E_VKONT | Text for Contract Account | TEXT40 | CHAR |
144 | E_VKTFLG | Select Contract Accounts | ECH_VKTFLG | CHAR |
145 | E_VKUEND | Cancellation date of contract | DATUM | DATS |
146 | E_VLEVEL | Open Item Selection | E_VLEVEL | CHAR |
147 | E_VOLLBILD | Pushbutton: full screen | CHAR1 | CHAR |
148 | E_VON | Number of First Object to be Tested | CHAR30 | CHAR |
149 | E_VREFER | Contract number from legacy system | TEXT20 | CHAR |
150 | E_VREG | Clearing Rule for Amount Limit Checks | E_VREG | CHAR |
151 | E_VSCHLEVU | Date on which utility concluded the contract | DATUM | DATS |
152 | E_VSCHLKND | Date on which customer concluded the contract | DATUM | DATS |
153 | E_VSCHLKNDTI | Time at which customer signed contract | TIMS | TIMS |
154 | E_VSNO | Clearing Step Number | NUM02 | NUMC |
155 | E_VSNOR | Next settlement step for allocation of remaining payment amt | NUM02 | NUMC |
156 | E_VSNOV | Next Clearing Step: Complete Payment Amount | NUM02 | NUMC |
157 | E_VSTOP | Do Not Perform Further Clearing Steps | E_VSTOP | CHAR |
158 | E_VTEXT | Explanation for settlement step | TEXT50 | CHAR |
159 | E_VTYP | Contract category for heating installations | VTYP | CHAR |
160 | E_WERT1 | Entry value (installed value) for a device | OPWERT | DEC |
161 | E_WERT2 | Value to be billed | OPWERT | DEC |
162 | E_WORKCALCNTR | Control of Due Dates on Public Holidays for Factory Calender | E_WORKCALCNTR | NUMC |
163 | E_WORKCALCNTRTXT | P. Holiday Control | DDTEXT | CHAR |
164 | E_WORKCALIDTXT | Factory Calendar | TEXT40 | CHAR |
165 | E_WORKDAY | Workday | E_WORKDAY | CHAR |
166 | E_WORKDAYNOTICE | Take Factory Calendar Into Account for Advance Notice | KENNZX | CHAR |
167 | E_XABRZ_VJ | Indicator: Consumption for Previous Fiscal Year | KENNZX | CHAR |
168 | E_XACC_MAINT | Account Maintenance in Invoicing | KENNZX | CHAR |
169 | E_XCONTRACTS | Several contracts allocated to installation | XFIELD | CHAR |
170 | E_XCOPAUPD | Segment level characteristics in CO-PA | E_XCOPAUPD | CHAR |
171 | E_XCRN | Determine New Cross Reference Number | KENNZX | CHAR |
172 | E_XDUE_DATE_DET | Procedure for Determination of Due Date | KENNZX | CHAR |
173 | E_XDUN | Dun in invoicing | KENNZX | CHAR |
174 | E_XFELD | Enter activity element | XFELD | CHAR |
175 | E_XINT_DEB | Indicator: Calculate interest for debit items in invoicing | KENNZX | CHAR |
176 | E_XINT_SEC | Calculate interest for cash security deposit in invoicing | KENNZX | CHAR |
177 | E_XLPC_DEB | Charge (LPC) for Overdue Items in Invoicing | KENNZX | CHAR |
178 | E_XLPC_INST | Charge (LPC) for Installment Plan Items in Bill | KENNZX | CHAR |
179 | E_XMRORDER | Indicator: meter reading order exists for installation | XFIELD | CHAR |
180 | E_XNPOS | New Item from Incoming Payment(s) | XFELD | CHAR |
181 | E_XOTH_FICA_BBPREQ | Include Additional FI-CA Documents in Budget Billing Request | KENNZX | CHAR |
182 | E_XPAY_SINGLE | Document To Be Paid Separately in Payment Run | XFELD | CHAR |
183 | E_XSTAT | Debit Position of Statistical Item in Invoicing | KENNZX | CHAR |
184 | E_XSTR | Print Parameters | RSTR | |
185 | E_XSTRF_KK | Start immediately | XFELD | CHAR |
186 | E_XTAX_ON_AGG_POST | Deregulation: Tax Calculation for Aggregated Posting | KENNZX | CHAR |
187 | E_XTOL | Write Off Tolerances | KENNZX | CHAR |
188 | E_XZALGV | Indicator: Allocation via general settlement variants | E_XZALG | CHAR |
189 | E_XZEING | Indicator for Clearing Type "Incoming Payment" | XFELD | CHAR |
190 | E_XZINDV | Indicator: allocation via individual settlement variants | E_XZIND | CHAR |
191 | E_X_SEPA_PRENOT | SEPA Direct Debit Pre-Notification in Invoicing | KENNZX | CHAR |
192 | E_YEAR_PROFILE | Allocation of annual profiles | KENNZX | CHAR |
193 | E_ZAHLART | Payment method | E_ZAHLART | CHAR |
194 | E_ZEILNR | Line number | E_ZEILNR | NUMC |
195 | E_ZEITANT | Time portion, billing period in days or months | E_ZEITANT | DEC |
196 | E_ZEITANT_L | Time portion, billing period in days or months | E_ZEITANT_L | DEC |
197 | E_ZEITBAS | Time basis | E_ZEITBAS | NUMC |
198 | E_ZEITRAUM | Validity period | E_ZEITRAUM | CHAR |
199 | E_ZEITVBL | Multiple meter reading order creation | KENNZX | CHAR |
200 | E_ZEROMWSKZ | Zero Percent Tax Code | MWSKZ | CHAR |
201 | E_ZLEISTE | Permissible combinations of billing class/division category | E_ZLEISTE | CHAR |
202 | E_ZNAM | Grouping Characteristic Name | CHAR3 | CHAR |
203 | E_ZONB | Ignore consumption in the following block | KENNZX | CHAR |
204 | E_ZONENNR | Number of price block or price scale | E_ZONENNR | NUMC |
205 | E_ZREG | Allocation rule for settlement | E_ZREG | CHAR |
206 | E_ZSDAT | Payment Scheme Start Date | DATUM | DATS |
207 | E_ZSPALTE | Starting column in random number table | E_ZSPALTE | NUMC |
208 | E_ZSPANNP | Register factor: primary transformer voltage | WSPANNP | DEC |
209 | E_ZSPANNS | Register factor: secondary transformer voltage | SPANNUNG | DEC |
210 | E_ZSTROMP | Register factor: primary transformer current | E_ZSTROMP | DEC |
211 | E_ZSTROMS | Register factor: secondary transformer current | E_ZSTROMS | DEC |
212 | E_ZUART | Device allocation type | E_ZUART | NUMC |
213 | E_ZUDATABL | Screen text: allocation date for meter reading | CHAR01 | CHAR |
214 | E_ZUFZAHL | Starting line in random number table | E_ZUFZAHL | NUMC |
215 | E_ZUKERF | Limitation on MR date of MR result | E_ZUKERF | CHAR |
216 | E_ZULTERM | Permissible Budget Billing Date | E_ZULTERM | CHAR |
217 | E_ZUORDDAT | Meter reading allocation date | DATUM | DATS |
218 | E_ZUORDDATABR | Allocation date for billing | DATUM | DATS |
219 | E_ZUORDDATR | Original Allocation Date for Meter Reading | DATUM | DATS |
220 | E_ZUORDJA | Allocation year for meter reading | JAHR | NUMC |
221 | E_ZUORDJM | Allocation year and month | JJJJMM | CHAR |
222 | E_ZUORDKZ | Main meter reading unit | KENNZX | CHAR |
223 | E_ZUORDMA | Allocation month for meter reading | KMONAT | NUMC |
224 | E_ZUORDMAL | Allocation month for meter reading | KMONAT | NUMC |
225 | E_ZURUECKG | Resetting indicator for meter reading result | KENNZX | CHAR |
226 | E_ZUSMIT | Meter reading together with allocated main MR unit | ABLEINHEIT | CHAR |
227 | E_ZUSTZFIX | Fixed volume correction factor | E_ZUSTZFIX | CHAR |
228 | E_ZUSTZZW | Fixed volume correction factor from register | E_ZUSTZZW | CHAR |
229 | E_ZUSZAHL | Fixed Volume Correction Factor | E_ZUSZAHL | DEC |
230 | E_ZUSZAHLZW | Volume correction factor | E_ZUSZAHL | DEC |
231 | E_ZUZAHL | Random number in random number table | E_ZUZAHL | NUMC |
232 | E_ZUZVER | Volume Correction Factor Procedure | E_ZUZVER | CHAR |
233 | E_ZUZVERV | Volume Correction Factor Procedure (Reference) | E_ZUZVER | CHAR |
234 | E_ZVBL_BEZDAT | Scheduled meter reading date for base meter reading | DATUM | DATS |
235 | E_ZVLZUORD | Multiple allocation | ANZAHL3 | NUMC |
236 | E_ZVRSZWUE | MR orders for periodic MR of resetting registers | KENNZX | CHAR |
237 | E_ZW | Meter Readings Entered | KENNZX | CHAR |
238 | E_ZWABLBER | Include interim meter readings | KENNZX | CHAR |
239 | E_ZWART | Register type | E_ZWART | CHAR |
240 | E_ZWART_TEXT | Text for Register Type | CHAR30 | CHAR |
241 | E_ZWBEGR | Indicator: welcome letter is mandatory | KENNZX | CHAR |
242 | E_ZWFAKT | Register factor | E_ZWFAKT | DEC |
243 | E_ZWGRUPPE | Register Group | GEGST | CHAR |
244 | E_ZWGRUP_A | Old Register Group in Transaction Statistics | GEGST | CHAR |
245 | E_ZWIABRDAT | Next Interim Reassessment Invoicing | DATUM | DATS |
246 | E_ZWINFO | Free entry field for register | CHAR25 | CHAR |
247 | E_ZWKENN | Register identification | E_ZWKENN | CHAR |
248 | E_ZWNABR | Register not relevant to billing | KENNZX | CHAR |
249 | E_ZWNSETTL | Register not relevant to settlement | KENNZX | CHAR |
250 | E_ZWNUMMER | Register | LFDNR3 | NUMC |
251 | E_ZWSTAND | Meter reading recorded | E_ZWSTAND | CHAR |
252 | E_ZWSTANDACT | Meter Reading to Determine End of Base Period | E_ZWSTAND | CHAR |
253 | E_ZWSTANDBEG | Meter Reading at Start of Base Period | E_ZWSTAND | CHAR |
254 | E_ZWSTANDEND | Meter Reading at End of Base Period | E_ZWSTAND | CHAR |
255 | E_ZWSTANDO | Upper limit of meter reading in screen format | E_ZWSTAND | CHAR |
256 | E_ZWSTANDO1 | Meter reading upper limit 1 in screen format | E_ZWSTAND | CHAR |
257 | E_ZWSTANDO2 | Meter reading uppler limit 2 in screen format | E_ZWSTAND | CHAR |
258 | E_ZWSTANDPREV | Previous Meter Reading Result of Register | E_ZWSTAND | CHAR |
259 | E_ZWSTANDU | Lower limit of meter reading in screen format | E_ZWSTAND | CHAR |
260 | E_ZWSTANDU1 | Meter reading lower limit 1 in screen format | E_ZWSTAND | CHAR |
261 | E_ZWSTANDU2 | Meter reading lower limit 2 in screen format | E_ZWSTAND | CHAR |
262 | E_ZWSTAND_BI_DISP | Meter reading to be billed | E_ZWSTAND_DISP | DEC |
263 | E_ZWSTAND_DISP | Meter Reading Taken | E_ZWSTAND_DISP | DEC |
264 | E_ZWSTD_EX | Expected meter reading | E_ZWSTAND | CHAR |
265 | E_ZWSTERW | Expected meter reading in screen format | E_ZWSTAND | CHAR |
266 | E_ZWSTNDAB | Meter reading to be billed in screen format | E_ZWSTAND | CHAR |
267 | E_ZWSTVOR | Previous meter reading | E_ZWSTAND | CHAR |
268 | E_ZWST_DIF | Meter reading difference | E_ZWSTAND | CHAR |
269 | E_ZWTYP | Register category | E_ZWTYP | NUMC |
270 | E_ZWTYP_TEXT | Text for Register Category | CHAR50 | CHAR |
271 | E_ZWZUART | Register relationship type | E_ZWZUART | NUMC |
272 | E_ZWZUARTT | Text for register relationship type | TEXT30 | CHAR |
273 | E_ZZAHL1 | Volume correction factor | E_ZUSZAHL | DEC |
274 | E_ZZAHLADM | Calculation of Volume Correction Factor | E_ZZAHLADM | CHAR |