SAP ABAP Data Element - Index E, page 39
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |