SAP ABAP Data Element - Index E, page 4
Data Element - E
# Data Element Short Description Domain Data Type
1 EBPP_PARTNER_GEN Partner Number EBPP_PARTNER CHAR 
2 EBPP_PARTN_ROLE_TEXT Name of Partner Role TEXT64 CHAR 
3 EBPP_PAYALLOC_TYPE Biller Direct: Type of Relationship Bill/Cr has to Payment EBPP_PAYALLOC_TYPE CHAR 
4 EBPP_PAYER Payer EBPP_PARTNER CHAR 
5 EBPP_PAYID Biller Direct: ID of Payment (Check No., Bank Details ID) CHAR20 CHAR 
6 EBPP_PAYTX_KK Biller Direct: Information for Payment/Clearing TEXT140 CHAR 
7 EBPP_PAYTY Electronic Bill Presentment and Payment: Type of Payment EBPP_PAYTY CHAR 
8 EBPP_PBILL Notification by Post BOOLE CHAR 
9 EBPP_PERINF Periodic Notification at Fixed Dates BOOLE CHAR 
10 EBPP_PERIOD Notification Period EBPP_PERIOD NUMC 
11 EBPP_PMNTTRMS Terms of Payment Key EBPP_PMNTTRMS CHAR 
12 EBPP_PMNTTRMS_TEXT Description of terms of payment TEXT256 CHAR 
13 EBPP_PONUMBER Purchase Order Number for an EBPP Bill CHAR40 CHAR 
14 EBPP_REC_FILEEXT Bill File Type CHAR10 CHAR 
15 EBPP_REC_INV_ARC Archive File XFELD CHAR 
16 EBPP_REC_INV_DEL Delete File from PC XFELD CHAR 
17 EBPP_REC_SENDER SAP Biller Direct: Biller CHAR20 CHAR 
18 EBPP_REFERENCE Reference Document Number EBPP_REFERENCE CHAR 
19 EBPP_REFERENCE_CAT Reference document category EBPP_REFERENCE_CAT CHAR 
20 EBPP_REF_DOC_CAT Type of Reference Document Item EBPP_REF_DOC_CAT CHAR 
21 EBPP_REF_DOC_ITEM Reference Document Item EBPP_REF_DOC_ITEM CHAR 
22 EBPP_SMSINF Notification per SMS BOOLE CHAR 
23 EBPP_STAPP_KK Status of Item in Electronic Bill Presentment and Payment EBPP_STAPP_KK CHAR 
24 EBPP_STAT1 Biller Direct: Open Bills XFELD CHAR 
25 EBPP_STAT2 Biller Direct: Bills Where Payment Arranged XFELD CHAR 
26 EBPP_STAT3 Biller Direct: Bills that are Automatically Collected XFELD CHAR 
27 EBPP_STAT4 Biller Direct: Bills for Which Payment is Notified XFELD CHAR 
28 EBPP_STAT9 Biller Direct: Paid Bills XFELD CHAR 
29 EBPP_STATM Biller Direct: Payments XFELD CHAR 
30 EBPP_SUBPARTY Subobject for an SAP Biller Direct Partner EBPP_SUBPARTY CHAR 
31 EBPP_TIMESTAMP_BW Time Stamp for BW Delta Extraction   DEC 
32 EBPP_TLNMBR1 SMS Number for the Notification CHAR30 CHAR 
33 EBPP_TRP_CLEARED_ITEMS select cleared items FLAG CHAR 
34 EBPP_TRP_OPEN_ITEMS select open items FLAG CHAR 
35 EBPP_TRP_PARKED_ITEMS select parked items FLAG CHAR 
36 EBPP_TRP_PERCENTAGE discount percentage   DEC 
37 EBPP_TXT1024 Text of Length 1024 EBPP_TXT1024 CHAR 
38 EBPP_USERID User ID EBPP_USERID CHAR 
39 EBPP_VENDOR_INQUIRY_SW Vendor Inquiry Control Switch EBPP_VENDOR_INQUIRY_SW CHAR 
40 EBPP_VRDAT Dispatch Date of the PIN letter DATE DATS 
41 EBPP_XCONS Consolidator Issues the Bill BOOLE CHAR 
42 EBPP_XDISC Biller Direct: Take Discount into Account for Payment Orders XFELD CHAR 
43 EBPP_XKEEP_DSCT SAP Biller Direct: Discount Retained for Partial Payment XFELD CHAR 
44 EBPP_XNPPY_KK SAP BD: Partial Payment Not Allowed? XFELD CHAR 
45 EBPP_XNSTP_KK SAP BD: Payment Intruction Cannot Be Reset? XFELD CHAR 
46 EBPP_XPRT_CLR SAP Biller Direct: Allow Partial Payment of Credits XFELD CHAR 
47 EBPP_XPRT_DSCT SAP Biller Direct: Proportional Discount for Part. Payments XFELD CHAR 
48 EBPP_XPRT_PAY SAP Biller Direct: Partial Payment Allowed XFELD CHAR 
49 EBPP_XPRT_PAY_LOGIC SAP Biller Direct: Part. Payment Creation after Payment Run XFELD CHAR 
50 EBPP_XWEBB Customer Participates in the Application Biller Direct BOOLE CHAR 
51 EBPP_X_NEW_BILL Customer has not yet Read Bill BOOLEAN CHAR 
52 EBPP_X_NEW_BILLCONTACT Complaint About Bill Has Not Yet Been Read BOOLEAN CHAR 
53 EBPQUALITY_SYSTEM_CODE Code of Quality System   CHAR 
54 EBPRZ Process Initial Screen CHAR1_X CHAR 
55 EBPSEND_MEDIUM_TYPE_CODE_CONTE Send Medium Type Code   CHAR 
56 EBPTRANSFER_LOCATION_NAME_CONT Transfer Location Name   CHAR 
57 EBPUEB Order Price Adoption Indicator Ready for Input in Purch Req. XFELD CHAR 
58 EBPUPDATE_INDICATOR Update Indicator   CHAR 
59 EBP_AD_SV_ACT Search index: Search for business partner by premise address EBP_AD_SV_ACT CHAR 
60 EBP_WJL Fiscal year value in ledger currency for ENQUEUE CHAR21 CHAR 
61 EBP_ZBD1P Percentage for First Cash Discount PRZ23 DEC 
62 EBP_ZBD2P Percentage for Second Cash Discount PRZ23 DEC 
63 EBP_ZBDET Cash (Prompt Payment) Discount Days ZBDXT DEC 
64 EBRCOVERID Batch record: cover page EBRCOVERID CHAR 
65 EBRCOVERTXT Batch Record: Cover Page Description CHAR50 CHAR 
66 EBRFORM FORM routine for printing document type of a batch record PROGRAMM CHAR 
67 EBRID Batch record number EBRID CHAR 
68 EBRME Gross label quantity MENG13 QUAN 
69 EBRPROG Print program for document type of a batch record PROGRAMM CHAR 
70 EBRROWNUMB Registro de Apuração do ICMS (Mod. 9): row identification EBRROWNUMB NUMC 
71 EBRSAVEMODE Batch record: update mode EBRSAVEMODE CHAR 
72 EBRSTAT Batch record: version status EBRSTAT CHAR 
73 EBRSTATUS Status of the batch record EBRSTATUS CHAR 
74 EBRTEXT Status of the batch record EBRTEXT CHAR 
75 EBRTXTID Batch record: number of long text for version EBRTXTID NUMC 
76 EBRVR Version of batch record EBR_VERS NUMC 
77 EBRVSTAT Batch record: old, new, or mixed version handling EBRVSTAT CHAR 
78 EBR_APROF_ID Batch record: deviation profile NUM4 NUMC 
79 EBR_ARCH1 Batch record: archiving is follow-up action after approval FLAG CHAR 
80 EBR_ARCH2 Batch record: archiving is prerequisite for approval FLAG CHAR 
81 EBR_ARCH3 Batch record: no link between archiving and approval FLAG CHAR 
82 EBR_DOK_TYP Document type for batch records EBR_DOK_TYP CHAR 
83 EBR_ERF Indicator: Process data documentation required CHAR1 CHAR 
84 EBR_LPROF_ID Batch record: layout profile NUM4 NUMC 
85 EBR_NODEKEY EBR: node key CHAR255 CHAR 
86 EBR_VERS Version of a Batch Record EBR_VERS NUMC 
87 EBSAKUALT Collective book rate in issue currency WERTV7 CURR 
88 EBSAKUNEU Collective book rate in issue currency WERTV7 CURR 
89 EBSART Order Type Set Up BSART CHAR 
90 EBSTA External Document Status EBSTA CHAR 
91 EBSTYP Purchasing Document Category EBSTYP CHAR 
92 EBTXT Confirmation Category: Description TEXT20 CHAR 
93 EBTYP Confirmation Category EBTYP CHAR 
94 EBTZT Vendor confirmation processing time NUM02 NUMC 
95 EBUDGET_PERIOD_NEW Receiving Budget Period - New FM_BUDGET_PERIOD CHAR 
96 EBUEB Heading for quantity of confirmation category TEXT17 CHAR 
97 EBUKR Receiver Company Code BUKRS CHAR 
98 EBUKRS Company code of receiving Real Estate object BUKRS CHAR 
99 EBUKRS_NEW Company code or receiving real estate object (new) BUKRS CHAR 
100 EBUKRS_OLD Company code of receiving real estate object (old) BUKRS CHAR 
101 EBUKR_001 Original Key of the Company Code EBUKR CHAR 
102 EBUMG Quantity to Book In in SUn (Sales Unit) MENG13 QUAN 
103 EBUMG_BME Quantity to Book In in BUn (Base Unit of Measure) MENG13 QUAN 
104 EBUMG_FLO Quantity to Book In in Sales Unit EBUMG_FLO FLTP 
105 EBUMG_FLT Quantity to Book In in Base Unit of Measure EBUMG_FLO FLTP 
106 EBUMNG Quantity to Book In in SUn (Sales Unit) MENG13 QUAN 
107 EBUMNG_BME Quantity to Book In in BUn (Base Unit of Measure) MENG13 QUAN 
108 EBUMNG_BME_OBSOLETE This field is not currently used MENG13 QUAN 
109 EBUMNG_FLO Quantity to Book In in Sales Unit FLTP FLTP 
110 EBUMNG_FLT Quantity to Book In in Base Unit of Measure FLTP FLTP 
111 EBU_FRGID BDT: External Applications BU_FRGID CHAR 
112 EBVER Version number of decision tree for feature NUM6 NUMC 
113 EBVTX_KK Bank Details Text for Incoming Payments TEXT140 CHAR 
114 EBVTY_CA Bank Details for Payments CHAR4 CHAR 
115 EBVTY_EXT_KK Bank Detail ID for Incoming Payments in the External System CHAR20 CHAR 
116 EBVTY_KK Bank Details ID for Incoming Payments CHAR4 CHAR 
117 EBVTY_PPAC_CA Bank Details ID in Prepaid Account CHAR4 CHAR 
118 EBW_ANZHEAD Number of Document Header Messages INT1 INT1 
119 EBW_ANZPO Number of Document Item Messages INT1 INT1 
120 EBW_ROWCOUN Number of Document Item Messages Aggregated INT2 INT2 
121 EBZIN Source: Info Record XFELD CHAR 
122 EBZKA Source: Contract XFELD CHAR 
123 EBZKM Source: Contract, Item Category M XFELD CHAR 
124 EBZKW Source: Contract, Item Category W XFELD CHAR 
125 EBZOM Source for Items Without Material XFELD CHAR 
126 EB_ABDAT CO/SC key conversion: Entry valid from ... DATUM DATS 
127 EB_BLART033 Bank Statement: Document Type WERTN_AD CHAR 
128 EB_COART CO/SD conversion: Entry type EB_COART CHAR 
129 EB_CRMEM Credit Memo Indicator XFELD CHAR 
130 EB_EXPID Resource Item ID EB_EXPID CHAR 
131 EB_EXPTYP Expense item type EB_EXPTYP CHAR 
132 EB_FASTRN Reversal of billing request XFELD CHAR 
133 EB_FKMNG Quantity billed MENGV8 QUAN 
134 EB_FKWRT Amount referenced for invoicing WERTV8 CURR 
135 EB_IVSTA Invoice Status Indicator CHAR1 CHAR 
136 EB_KOKRS Key conversion CO/SD: Controlling area CACCD CHAR 
137 EB_KOMCU Bank Statement: Account Modification Currency CHAR10 CHAR 
138 EB_KOMOK Bank Statement: Account Modification CHAR10 CHAR 
139 EB_KOSTL Key conversion CO/SD: cost center KOSTL CHAR 
140 EB_KSTAR Key conversion CO/SD: upper limit of cost element interval KSTAR CHAR 
141 EB_KTOSY033 Bank Statement: Account Symbol KTOSY_AD CHAR 
142 EB_LSTAR CO/SD key conversion: activity type LSTAR CHAR 
143 EB_PARAM_FIEB Customizing Parameters for Electronic Banking CHAR10 CHAR 
144 EB_POARE Posting area WERTN_AD CHAR 
145 EB_POMET033 Bank Statement: Posting Type WERTN_AD CHAR 
146 EB_PRTLPMT Partial Payment Indicator XFELD CHAR 
147 EB_SEL_A Process activity type SELKZ_EA CHAR 
148 EB_SEL_C Process cost element SELKZ_EA CHAR 
149 EB_SEL_S Process statistical key figure SELKZ_EA CHAR 
150 EB_STAGR Key conversion CO/SD: statistical key figure STAGR CHAR 
151 EB_STUFE Level in billing structure INT1 INT1 
152 EB_TEXT1 Name of object in billing structure TEXT40 CHAR 
153 EB_TRANSID Transaction ID   CHAR 
154 EB_VALUE_FIEB Value for a Customizing Parameter in Electronic Banking CHAR100 CHAR 
155 EB_VGINT033 Posting Rule WERTN_AD CHAR 
156 EC Essentiality Code EC NUMC 
157 EC6OKCODE Action in Move-In/Out Processing EC6OKCODE CHAR 
158 ECAC Updated overall costs WERTV8 CURR 
159 ECADJUSTREVERSAL Adjustment reversal for move-out ECADJUSTREVERSAL CHAR 
160 ECALWAYSSTOP Interrupt activity during move-in/out call from front office KENNZX CHAR 
161 ECAMIO_ADDRNUM Address Number (Temporary or Permanent) AD_ADDRNUM CHAR 
162 ECAMIO_ADDR_INDEP Indicator: Telephone No. or E-Mail Address is Address-Indep. KENNZX CHAR 
163 ECAMIO_CONTACT Indicator: Create Contact for Parked Document KENNZX CHAR 
164 ECAMIO_EDITABLE Indicator: Field Is Not Ready for Input KENNZX CHAR 
165 ECAMIO_ISTABLART Meter Reading Type ECAMIO_ISTABLART CHAR 
166 ECAMIO_MIO Move-In or Move-Out? ECAMIO_MIO CHAR 
167 ECAMIO_MITEXT User-Defined Text for Move-In TDSTXLLINE CHAR 
168 ECAMIO_MOTEXT User-Defined Text for Move-Out TDSTXLLINE CHAR 
169 ECAMIO_NOTICE Notes for Parked Document ECAMIO_VISIBLE CHAR 
170 ECAMIO_PRDOC Parked Document Number ECAMIO_PRDOC CHAR 
171 ECAMIO_PRGUID GUID for Parked Document Error Handling SYSUUID RAW 
172 ECAMIO_PRLOCKED Indicator: Parked Document is Locked KENNZX CHAR 
173 ECAMIO_PROCESS Parking Process ECAMIO_PROCESS CHAR 
174 ECAMIO_PRODID_INSTLN Master Data Template for Creating Contract for Installation EPD_PRODID CHAR 
175 ECAMIO_PRODID_MI Mast.Data Temp. for Bus.Ptnr.and Acc.Cont. during Move-In EPD_PRODID CHAR 
176 ECAMIO_PRODID_MO Mast.Data Temp. for Bus.Ptnr.and Acc.Cont. During Move-Out EPD_PRODID CHAR 
177 ECAMIO_PRODUCT Template for Creating Contract ESALES_CRM_PRODUCT CHAR 
178 ECAMIO_PROPOSE_DATE Indicator: Propose System Date as Move-in and Move-out Date KENNZX CHAR 
179 ECAMIO_PRSTATUS IS-U: Status of Parked Document ECAMIO_PRSTATUS CHAR 
180 ECAMIO_PRVAR Parking Variant ECAMIO_PRVAR CHAR 
181 ECAMIO_SAVE_IMMEDIATELY Indicator: Save Immediately KENNZX CHAR 
182 ECAMIO_STATUS Parked Document Status ECAMIO_STATUS CHAR 
183 ECAMIO_STATUSICON Parked Document Status SYCHAR132 CHAR 
184 ECAMIO_VISIBLE Field Visibility ECAMIO_VISIBLE CHAR 
185 ECAMIO_XABANKABOVE Use Bank Details Above for Outgoing Payments KENNZX CHAR 
186 ECAMIO_XABANKOTHER Use Different Bank Details for Outgoing Payments KENNZX CHAR 
187 ECAMIO_XACARDABOVE Use Payment Card Above for Outgoing Payments KENNZX CHAR 
188 ECAMIO_XACARDOTHER Use Different Payment Card for Outgoing Payments KENNZX CHAR 
189 ECAMIO_XACCEXIST Indicator: Use Existing Contract Account KENNZX CHAR 
190 ECAMIO_XACCNEW Indicator: Create New Contract Account KENNZX CHAR 
191 ECAMIO_XBBPCREATE Indicator: Create Budget Billing Plan KENNZX CHAR 
192 ECAMIO_XEBANKABOVE Use Bank Details Above for Incoming Payments KENNZX CHAR 
193 ECAMIO_XEBANKOTHER Use Different Bank Details for Incoming Payments KENNZX CHAR 
194 ECAMIO_XECARDABOVE Use Payment Card Above for Incoming Payments KENNZX CHAR 
195 ECAMIO_XECARDOTHER Use Different Payment Card for Incoming Payments KENNZX CHAR 
196 ECAMIO_XMOVEIN Indicator: Create Move-In KENNZX CHAR 
197 ECAMIO_XMOVEOUT Indicator: Create Move-Out KENNZX CHAR 
198 ECAMIO_XMOVEOUTPRED End Previous Contract with Move-Out KENNZX CHAR 
199 ECANCEL Include Reversed Documents in Selection KENNZX CHAR 
200 ECASH Indicator: Customer Pays the Bill KENNZX CHAR 
201 ECATANZABL Number of Test Cases Starting NUM5 NUMC 
202 ECATANZPOS Number of Positive Test Cases NUM5 NUMC 
203 ECATBISABL Start Until Current Test Case Number NUM5 NUMC 
204 ECATQUALA Number of Test Cases with Errors NUM5 NUMC 
205 ECATT_CHAR1 Proxy Data Element (Generated)   CHAR 
206 ECATT_CHAR10 Proxy Data Element (Generated)   CHAR 
207 ECATT_CHAR12 Proxy Data Element (Generated)   CHAR 
208 ECATT_CHAR1201 Proxy Data Element (Generated)   CHAR 
209 ECATT_CHAR15 Proxy Data Element (Generated)   CHAR 
210 ECATT_CHAR3 Proxy Data Element (Generated)   CHAR 
211 ECATT_CHAR32 Proxy Data Element (Generated)   CHAR 
212 ECATT_CHAR4 Proxy Data Element (Generated)   CHAR 
213 ECATT_CHAR45 Proxy Data Element (Generated)   CHAR 
214 ECATT_CHAR5 Proxy Data Element (Generated)   CHAR 
215 ECATT_CHAR6 Proxy Data Element (Generated)   CHAR 
216 ECATT_CHAR8 Proxy Data Element (Generated)   CHAR 
217 ECATT_EASTER_GET_DATE_RFC_EXCE Proxy Data Element (Generated)   STRG 
218 ECATT_LOG_RETENTION_TIME eCATT Log Retention Period in Days   NUMC 
219 ECATT_NUMERIC41 Proxy Data Element (Generated)   NUMC 
220 ECATT_RFC_EXCEPTION_MESSAGE_N1 Proxy Data Element (Generated)   NUMC 
221 ECATT_RFC_EXCEPTION_MESSAGE_NU Proxy Data Element (Generated)   NUMC 
222 ECATT_RFC_GET_SYSTEM_INFO_RFC3 Proxy Data Element (Generated)   STRG 
223 ECATT_SRC eCATT Source System CHAR30 CHAR 
224 ECATT_UTI_ABLESEGR_DTEL JBP: Meter Reading Reason for Japanese Ecatts   CHAR 
225 ECATT_UTI_DAYFLAG_DTEL Day Flag for Checking JBP Conflict Resolution   CHAR 
226 ECATT_UTI_INV_FLAG JBP: Billing/Invoicing Code for Japanese Ecatts   CHAR 
227 ECATT_UTI_MR_DTEL Meter Reading Result   CHAR 
228 ECATT_UTI_MSG_DTEL JBP: Message to Be Checked from Conflict Resolution   CHAR 
229 ECATT_UTI_SOL_DTEL JBP: Solution for Japanese Conflict Resolution   CHAR 
230 ECATT_UTI_STORNO_DTEL JBP: Reversal Code for Japanese Ecatts   CHAR 
231 ECATVONABL Number of Inactive Test Cases NUM5 NUMC 
232 ECAUTBANKIDCR Indicator: Simplified Bank Details KENNZX CHAR 
233 ECBVAR General processing variant move-in/out BVAR CHAR 
234 ECCN_PROZ Legal control: Percentage of calculated part PRZ32 DEC 
235 ECCOUNTER Commit after X units NUMC03 NUMC 
236 ECCURRCONTR Move-in: number for contract to be individually maintained ECMAXNBCONTR NUMC 
237 ECDEFAULTDATE Default Value for Move-In/Move-Out Date KENNZX CHAR 
238 ECFOACTION Command to be Performed When Choosing Continue ECFOACTION CHAR 
239 ECFORMTYPEPA Type of Welcome Letter Applicable for Print Action Records ECFORMTYPEPA CHAR 
240 ECF_ADR Address Category for Search ECF_ADR CHAR 
241 ECF_ADR_BP Address is a business partner address EBA_FLAG CHAR 
242 ECF_ADR_CO Address is a connection object address EBA_FLAG CHAR 
243 ECF_BY_COB Find device location via connection object KENNZX CHAR 
244 ECF_BY_DEV Find device location via device KENNZX CHAR 
245 ECF_DATE Date used in finding object DATUM DATS 
246 ECF_KEEP Data finder: keep selection KENNZX CHAR 
247 ECF_XDATE Global date DATUM DATS 
248 ECGPVKCHDATE Effective date for changes to BP & CA in move-in/out DATUM DATS 
249 ECGPVKDELAY Interval period for changes to BP and CA in move-in/out NUM2 NUMC 
250 ECHDT Engineering change date CHAR8 CHAR 
251 ECHECK Existence Check for Links XFELD CHAR 
252 ECHGNUMBER Number of Modifiable Parameters EPARNUMBER NUMC 
253 ECHNO Engineering change number CHAR1 CHAR 
254 ECHO_IN Proxy Data Element (generated)   STRG 
255 ECHO_OUT Proxy Data Element (generated)   STRG 
256 ECHSS Indicator: Separate batch search procedure CHAR1 CHAR 
257 ECHTABRKZ IS-H: Indicator if Billing Should Be Performed in Live Mode XFELD CHAR 
258 ECHTL_KK Update Run XFELD CHAR 
259 ECHT_IVW Live Auditing Run XFELD CHAR 
260 ECH_ACCESS_MODE Access Mode (Dialog or Background Processing) ECH_ACCESS_MODE CHAR 
261 ECH_ATTACHMENT_NAME Attachment Name   STRG 
262 ECH_DTE_ACTION_CLASS Action Class SEOCLSNAME CHAR 
263 ECH_DTE_ACTION_MODE Processing Mode ECH_DOM_MODE NUMC 
264 ECH_DTE_ACTION_NO_DLG Suppress Dialogs in ECH Action Classes BOOLEAN CHAR 
265 ECH_DTE_COMPONENT Component ECH_DOM_COMPONENT CHAR 
266 ECH_DTE_DESC_PROCESS Business Process Description ECH_DOM_DESC_PROCESS CHAR 
267 ECH_DTE_DURATION Time Interval INT4 INT4 
268 ECH_DTE_DURATION_UNIT Unit for Time Interval ECH_DTE_DURATION_UNIT CHAR 
269 ECH_DTE_ERLST_ENDPROC_UNIT Unit: Residence Time ECH_DOM_ERLST_ENDPROC_UNIT CHAR 
270 ECH_DTE_ERLST_ENDPROC_VALUE Residence Time ECH_DOM_ERLST_ENDPROC_VALUE INT4 
271 ECH_DTE_ERROR_CATEGORY Error Category   CHAR 
272 ECH_DTE_ERROR_OBJECT_ID Error Object ID / Postprocessing Order SYSUUID_X16 RAW 
273 ECH_DTE_HANDLE Handle   STRG 
274 ECH_DTE_MESSAGE Message   STRG 
275 ECH_DTE_MODE_FAIL Discard Mode ECH_DOM_MODE NUMC 
276 ECH_DTE_MODE_FINISH Confirm Mode (FINISH) ECH_DOM_MODE_FINISH NUMC 
277 ECH_DTE_MODE_RETRY Retry Mode ECH_DOM_MODE NUMC 
278 ECH_DTE_NOTIFICATION_CLASS Notification SEOCLSNAME CHAR 
279 ECH_DTE_OBJCAT Object Category ECH_DOM_OBJCAT NUMC 
280 ECH_DTE_OBJKEY Object Key SWO_TYPEID CHAR 
281 ECH_DTE_OBJLOGSYS Logical System LOGSYS CHAR 
282 ECH_DTE_OBJTYPE Object Type OJ_NAME CHAR 
283 ECH_DTE_OBJTYPE_DESCRIPTION Object Type Description TEXT80 CHAR 
284 ECH_DTE_PERSISTENCY Persistence SEOCLSNAME CHAR 
285 ECH_DTE_PERSISTENT Persistent XFELD CHAR 
286 ECH_DTE_POLICY Rollover ECH_DTE_POLICY CHAR 
287 ECH_DTE_POST_PROCESSOR_CMPNT Software Component (PPO) CHAR30 CHAR 
288 ECH_DTE_POST_PROCESSOR_PROCESS Business Process (PPO) CHAR10 CHAR 
289 ECH_DTE_PROCESS Business Process ECH_DOM_PROCESS CHAR 
290 ECH_DTE_PROC_SELTYP Selection Type for Business Process Settings (System/Cust.) ECH_DOM_PROC_SELTYP CHAR 
291 ECH_DTE_REPETITION Repeat INT4 INT4 
292 ECH_DTE_RETRY_GROUP Resubmission Group ECH_DOM_RETRY_GROUP CHAR 
293 ECH_DTE_STATUS Status ECH_DTE_STATUS CHAR 
294 ECH_DTE_TRANSIENT Transient XFELD CHAR 
295 ECH_ECM_ATTACHMENT_CREATE_DATE Creation Date of the Attachment   DATS 
296 ECH_ECM_ATTACHMENT_CREATE_TIME Creation Time of the Attachment   TIMS 
297 ECH_ECM_ATTACHMENT_CREATE_USER Attachment Added by User   CHAR 
298 ECH_ECM_ATTACHMENT_CREATE_VERS Payload Version of the Creation   NUMC 
299 ECH_ECM_ATTACHMENT_CURR_VERS Assigned to Current Payload Version   CHAR 
300 ECH_ECM_ATTACHMENT_DELETE Delete Attachment   CHAR 
301 ECH_ECM_ATTACHMENT_DELETED Marked for deletion   CHAR 
302 ECH_FIELD_DESCRIPTION Description of Field TEXT20 CHAR 
303 ECH_FILE_PATH File Path   STRG 
304 ECH_MIMETYPE MIME Type   STRG 
305 ECH_MIMETYPE_DESCRIPTION MIME Type Description   STRG 
306 ECH_OBJECT_KEY_FIELD Field Name within the Payload SWC_ELEM CHAR 
307 ECH_PAYLOAD_MODIFIED Modified Payloads Only XFELD CHAR 
308 ECH_PLA_ATTRIBUTE_CALLBACK Callback for a Payload Attribute SEOCLSNAME CHAR 
309 ECH_PLA_ATTRIBUTE_DESC Attribute Description TEXT50 CHAR 
310 ECH_PLA_ATTRIBUTE_ID Attribute ID ECH_PLA_ATTRIBUTE_ID CHAR 
311 ECH_PLA_VALUE Value Extracted from Payload ECH_PLA_VALUE CHAR 
312 ECH_PLA_VALUE_DESC Value TEXT40 CHAR 
313 ECH_PLX_DATA_TYPE Data Type   STRG 
314 ECH_PLX_DDOBJNAME Name of DDIC Object on which Payload is Based DDOBJNAME CHAR 
315 ECH_PLX_FIELD_DESCRIPTION Description of Field   CHAR 
316 ECH_PLX_MESSAGE_ORIGIN Source of Message   CHAR 
317 ECH_PLX_MESSAGE_ORIGIN_DESCR Source of Message TEXT60 CHAR 
318 ECH_PROCESSOR Processor of a Postprocessing Order USNAM CHAR 
319 ECH_WORKLIST_ID Worklist ID   CHAR 
320 ECICBPSD_ADRFORMAT Address Format for CIC Business Partner Component ECICBPSD_ADRFORMAT CHAR 
321 ECICBPSD_PROF Profile for IS-U Business Partner Component of CIC ECICBPSD_PROF CHAR 
322 ECICBPSD_SEARCHMODE Search Mode of CIC Business Partner Search ECICBPSD_SEARCHMODE CHAR 
323 ECICCH_PROFILE Profile of Customer Contact History ECICCH_PROFILE CHAR 
324 ECIC_CLIPELEMCOMPNT Component of an element in the object storage EBA_COMPNT CHAR 
325 ECIC_WFINBDESCR Description of Workflow Inbox Profile TEXT50 CHAR 
326 ECIC_WFINBPROF Profile of CIC Workflow Inbox ECIC_WFINBPROF CHAR 
327 ECIDENTVBS Indentify premise KENNZX CHAR 
328 ECI_ACCESS Content Integrator: Access Mode   CHAR 
329 ECI_ACTION Content Integrator: Action for Object Storage   CHAR 
330 ECI_CHAR64 Content Integrator: Mapping of Java Types to ABAP Types   CHAR 
331 ECI_CLUSTD Data Field for IMPORT/EXPORT Database Tables INDX_CLUST LRAW 
332 ECI_CLUSTR Length Field for User Data in EXPORT/IMPORT tables SYBIN2 INT2 
333 ECI_COUNTER Content Integrator: Counter   INT4 
334 ECI_DATATYPE Content Integrator: Create Table / Data Type Definition   CHAR 
335 ECI_JAVA_INT Content Integrator: Mapping of Java Types to ABAP Types   INT4 
336 ECI_JAVA_LONG Content Integrator: Mapping of Java Types to ABAP Types   DEC 
337 ECI_OBJECTID Content Integrator: Object ID SYSUUID RAW 
338 ECI_RELID Area in IMPORT/EXPORT Data Table SYCHAR02 CHAR 
339 ECI_RFCDATA Content Integrator: Data Part for RFC   STRG 
340 ECI_RFCDATA_FIX ECI Data for Object Store (fixed)   CHAR 
341 ECI_RFCLENGTH Content Integrator: RFC Length of the Data Block   INT4 
342 ECI_SRTF2 Next Record Counter in EXPORT/IMPORT Data Tables SYBIN4 INT4 
343 ECI_TRANSACTION_STATUS ECI Transaction Status   INT1 
344 ECI_TYPECODE Content Integrator: Type Code   NUMC 
345 ECKKZ SP calc.: price point rounding for suggested final price XFELD CHAR 
346 ECKTM_UPD Indicator: Adjust Basic Dates XFLAG CHAR 
347 ECKTR Basic dates XFELD CHAR 
348 ECK_UHRZT Basic dates with time of day KREUZ CHAR 
349 ECLERK_CHECKED Indicator: Data Viewed by Agent KENNZX CHAR 
350 ECLERK_VIEW Indicator: Agent View KENNZX CHAR 
351 ECLSTCAT Stamp Category (Redlining in 2D ECL Viewer) ECLSTCAT CHAR 
352 ECLUNAME User Name (ECL Viewer) UNAME CHAR 
353 ECLUST_KK Last Error Cluster NUM5 NUMC 
354 ECMAUTH Result of Authorization Check ECMAUTH CHAR 
355 ECMAXNBCONTR Maximum number of contracts for individual maintenance ECMAXNBCONTR NUMC 
356 ECMCNT Counter INT2 INT2 
357 ECMCTXT Context CHAR30 CHAR 
358 ECMCTXTDESCR Context Description ECMDESCR CHAR 
359 ECMCTXTGUID GUID for Context ECMCTXTGUID RAW 
360 ECMDATEF From Date   DATS 
361 ECMDATET To Date   DATS 
362 ECMDEL Deletion Indicator FLAG CHAR 
363 ECMDORGDESCR Organizational Unit   CHAR 
364 ECMDURATION Proxy Data Element (Generated)   STRG 
365 ECMD_OBJ_PS Object for Simplified Master Data Attachment ECMD_OBJ_NAME_PS CHAR 
366 ECMENDDAT Planned Release Date SYDATS DATS 
367 ECMGENTSK Generate Task ECMGENTSK CHAR 
368 ECMGRP User Group CHAR30 CHAR 
369 ECMGRPGUID GUID for User Group   RAW 
370 ECMGUID GUID for General Object in Engineering Change Management   RAW 
371 ECMICHARGEPOSTING Posting of Move-In Charges E_MICHG NUMC 
372 ECMICH_FIKEY Reconciliation key for general ledger accounting (move-in) FIKEY_KK CHAR 
373 ECMIIFNOMO Try to perform a move-in, even is a move-out is not possible KENNZX CHAR 
374 ECMINOCONTACT Do not create customer contact with move-in/move-out KENNZX CHAR 
375 ECMKND Change Type CHAR10 CHAR 
376 ECMKNDDESCR Change Type Description ECMDESCR CHAR 
377 ECMLANG Language LANG LANG 
378 ECMLTXT Long Text CHAR1 CHAR 
379 ECMNR Change Order CHAR12 CHAR 
380 ECMOBJADM Create Object Management Records Automatically ECMOBJADM CHAR 
381 ECMOBJADMUSED Object Management Record Is Used FLAG CHAR 
382 ECMOBJEXTKEY External Key for Object Management Record CHAR140 CHAR 
383 ECMOBJGUID GUID for Object   RAW 
384 ECMOMIBELSEL Document selection list for move-in/move-out ECMOMIBELSEL CHAR 
385 ECMONODIALOG Create move-out in background KENNZX CHAR 
386 ECMONODIALOGF Create Mandatory Move-Out in Background ECMONODIALOGF CHAR 
387 ECMORD Change Order CHAR12 CHAR 
388 ECMORDGUID GUID for Engineering Change Order ECMORDGUID RAW 
389 ECMORG Organizational Unit ECMORG CHAR 
390 ECMORGGUID Organizational Unit ECMORGGUID RAW 
391 ECMORGPHSGUID Organizational Unit - Phase   RAW 
392 ECMOTYP Object Type CHAR10 CHAR 
393 ECMOTYP3 Object Type J_OBTYP CHAR 
394 ECMPARAM Parameter Effectivity Possible ECMPARAM CHAR 
395 ECMPHS Phase CHAR30 CHAR 
396 ECMPHSDESCR Phase Description ECMDESCR CHAR 
397 ECMPRECTXTGUID Predecessor Context ECMCTXTGUID RAW 
398 ECMPREORD Predecessor Order CHAR12 CHAR 
399 ECMPREORGGUID Predecessor of Organizational Unit ECMORGGUID RAW 
400 ECMPREPHS Predecessor Phase CHAR30 CHAR 
401 ECMPRIO Priority of Change ECMPRIO CHAR 
402 ECMPRMGUID GUID for Parameter Effectivity   RAW 
403 ECMPRMHIGH Parameter Value: Upper Limit CHAR50 CHAR 
404 ECMPRMLOW Parameter Value: Lower Limit CHAR50 CHAR 
405 ECMREAS Reason for Triggering CHAR12 CHAR 
406 ECMRELKEY R/3 Release Key for Change Master Record CC_RLKEY NUMC 
407 ECMREQ Engineering Change Request CHAR12 CHAR 
408 ECMREQGUID GUID for Engineering Change Request   RAW 
409 ECMREQWORKGUID GUID for Scope of Engineering Change Request   RAW 
410 ECMSTAT Status J_STATUS CHAR 
411 ECMSTEADY Check Continuity ECMSTEADY CHAR 
412 ECMSTS Status Profile for Context J_STSMA CHAR 
413 ECMSTSORD Status Profile for Engineering Change Order J_STSMA CHAR 
414 ECMSUBMITTER Requester XUNAME1 CHAR 
415 ECMSYSC Created in System LOGSYS CHAR 
416 ECMTIMEC Created On TZNTSTMPS DEC 
417 ECMTIMED Deleted On TZNTSTMPS DEC 
418 ECMTIMEF Time Stamp: From TZNTSTMPS DEC 
419 ECMTIMEM Changed On TZNTSTMPS DEC 
420 ECMTIMER Released On TZNTSTMPS DEC 
421 ECMTIMET Time Stamp: To TZNTSTMPS DEC 
422 ECMTSK Change Task CHAR12 CHAR 
423 ECMTSKGUID GUID for Change Task   RAW 
424 ECMTXTDESCR Change Number Description ECMDESCR CHAR 
425 ECMTXTDESCRGRP Department CHAR40 CHAR 
426 ECMTXT_UI Description of Change Order   CHAR 
427 ECMTY Object Types for Engineering Change Management ECMTY CHAR 
428 ECMTYP Category of Engineering Change Order ECMTYP CHAR 
429 ECMUPDATE Update Indicator ECMUPDATE CHAR 
430 ECMUSERB Person Responsible SYCHAR12 CHAR 
431 ECMUSERC Created By SYCHAR12 CHAR 
432 ECMUSERD Deleted By SYCHAR12 CHAR 
433 ECMUSERM Changed By SYCHAR12 CHAR 
434 ECMUSERR Released By SYCHAR12 CHAR 
435 ECM_ACCMO Data Evaluation Mode for Accounting Interface ECM_ACCMO CHAR 
436 ECM_ACMTP Message Type for Employee Activity Status Check ECM_CHMTP CHAR 
437 ECM_ACTUALPCT Actual Bonus Expressed as Percentage of Base Salary DEC3_2 DEC 
438 ECM_ADJKEY Concatenated Key for Salary Adjustment Version and Key Date CHAR12 CHAR 
439 ECM_ADTNO Appraisal Key Date Shift (Number) DEC4 DEC 
440 ECM_ADTUN Appraisal Key Date Shift (Unit) RPMSH CHAR 
441 ECM_AGEDATE Age Date DATUM DATS 
442 ECM_AGEFAC Survey Age Factor in Percent DEC3_2 DEC 
443 ECM_ALL_VALUES All Values CHAR02 CHAR 
444 ECM_AMOUNT Compensation Amount P_AMT08 CURR 
445 ECM_APPMA Maximum Appraisal Result DEC12_3 DEC 
446 ECM_APPMI Minimum Appraisal Result DEC12_3 DEC 
447 ECM_APPRL Compensation Appraisal Rule ECM_APPRL CHAR 
448 ECM_ATXAM Advance Payment Amount P_AMT07 CURR 
449 ECM_AUTH Authorization SYSUUID RAW 
450 ECM_AVENO Number of Additionally Vested Awards ECM_STKNS DEC 
451 ECM_AVERAGE Average P_AMT08 CURR 
452 ECM_AVERAGECOS Average of Salary Weighted by Companies P_AMT08 CURR 
453 ECM_AVERAGEINCS Average of Salary Weighted by Incumbents P_AMT08 CURR 
454 ECM_AVERAGEPCT Average of Salary Expressed as Percentage of Base Salary DEC3_2 DEC 
455 ECM_BABBR Budget Abbreviation TEXT12 CHAR 
456 ECM_BDAMT Budgeted Amount PMCURR CURR 
457 ECM_BDGID Budget Unit ID NUM08 NUMC 
458 ECM_BDGID_C Budget Unit ID CHAR8 CHAR 
459 ECM_BDGNM Budget Unit Name TEXT40 CHAR 
460 ECM_BDG_SEARCHCRITERIA Search Criteria for Finding Budgets ECM_BDG_SEARCHCRITERIA CHAR 
461 ECM_BDNUM Number of Budgeted Awards ECM_STKNO DEC 
462 ECM_BEGDAMETH Method for Determining Begin Date from Key Date ECM_DATEMETH CHAR 
463 ECM_BREAKOUT Market Data Criteria ECM_BREAKOUT CHAR 
464 ECM_BSEDT Key Date for Evaluation of Calculation Base Salary DATUM DATS 
465 ECM_BSNME Budget Status Name TEXT25 CHAR 
466 ECM_BSSAL Calculation Base Salary P_AMT08 CURR 
467 ECM_BSTXT Budget Name TEXT40 CHAR 
468 ECM_BTYPTX Budget Type Name TEXT20 CHAR 
469 ECM_BUKDT Key Date for Budget Determination DATUM DATS 
470 ECM_BUKEY Sequence Number for Identification of Budgets NUM2 NUMC 
471 ECM_BUMTP Message Type for Budget Check ECM_CHMTP CHAR 
472 ECM_BUPARTNER Business Partner Object Key HROBJID NUMC 
473 ECM_BUTYP Budget Type for Compensation Management PM_BUTYP CHAR 
474 ECM_CAREA Compensation Area ECM_CAREA CHAR 
475 ECM_CCATG Compensation Category ECM_CCATG CHAR 
476 ECM_CHECK_CHANGES Check Changes BOOLE CHAR 
477 ECM_CHGON Indicator: Export Changed Data Only XFELD CHAR 
478 ECM_CITEM Compensation Review Item ECM_CITEM CHAR 
479 ECM_CJOBGRP Compensation Job Group ECM_CJOBGRP CHAR 
480 ECM_CMPRS Survey Composite Result ECM_CMPRS CHAR 
481 ECM_CNVDT Key Date for Currency Conversion DATUM DATS 
482 ECM_COMPARE_OBJECTTYPE Object Type ECM_COMPARE_OBJECTTYPE CHAR 
483 ECM_COMSIZE Survey Company Size Code ECM_COMSIZE CHAR 
484 ECM_COMTYPE Survey Company Type Code ECM_COMTYPE CHAR 
485 ECM_CONFIRM_ANSWER Confirm Answer ECM_CONFIRM_ANSWER CHAR 
486 ECM_CPAMT Compensation Plan Amount ECM_CPAMS CURR 
487 ECM_CPGR1 First Compensation Program Grouping ECM_CPGR1 CHAR 
488 ECM_CPGR2 Second Compensation Program Grouping ECM_CPGR2 CHAR 
489 ECM_CPLAN Compensation Plan ECM_CPLAN CHAR 
490 ECM_CPNUM Compensation Plan Number ECM_STKNO DEC 
491 ECM_CPPCT Compensation Plan Percent ECM_CPPCS DEC 
492 ECM_CPRAT Compa-Ratio ECM_CPRAT DEC 
493 ECM_CPRMA Compa-Ratio Maximum Value ECM_CPRAT DEC 
494 ECM_CPRMI Compa-Ratio Minimum Value ECM_CPRAT DEC 
495 ECM_CPVAL Copy budget value when copying budget hierarchy flag BOOLE CHAR 
496 ECM_CREATEDATE Date on which Survey Data was Imported or Adjusted DATUM DATS 
497 ECM_CREVI Compensation Review ECM_CREVI CHAR 
498 ECM_CSTAT Status of Compensation Process ECM_CSTAT CHAR 
499 ECM_DFAMT Guideline Default Amount ECM_CPAMS CURR 
500 ECM_DFNUM Guideline Default Number ECM_STKNO DEC