SAP ABAP Data Element - Index E, page 7
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | EC_RELEVANT | Object is relevant to engineering change mgmt | CHAR1 | CHAR |
2 | EC_REQNO | Requirement Coverage Request Document Number | EC_REQNO | CHAR |
3 | EC_STATUS | Requirement coverage request line status | EC_STATUS | CHAR |
4 | EC_STREET | Street | CHAR60 | CHAR |
5 | EC_SY_SRC | System Source Essentiality Code | CHAR1 | CHAR |
6 | EC_TITLE | eCATT - Language-Dependent Short Text | EC_TITLE | CHAR |
7 | EC_UNIT | Unit of measure for requirement coverage request | MEINS | UNIT |
8 | EC_ZONE | European Union | CHAR1 | CHAR |
9 | EDABAPCTRL | Source Code-Based Editor | EDABAPCTRL | CHAR |
10 | EDABRBEZ | Recipient reference date for acct sttlmnt - Real Est. | DDAT | DATS |
11 | EDABRBEZ_NEW | Reference Date for Receiving Settlement Unit: RE New | DDAT | DATS |
12 | EDABRBEZ_OLD | Reference Date for Receiving Settlement Unit: RE Old | DDAT | DATS |
13 | EDACTIVE | Editor status (active or inactive) | EDACTIVE | CHAR |
14 | EDADD | SI age for IA/ID | NUM2 | NUMC |
15 | EDALLOCC | ABAP/4 Editor: Display list of all hits | EDBOOL | CHAR |
16 | EDAPPABAP | ABAP/4 Editor: ABAP/4 Syntax | EDBOOL | CHAR |
17 | EDAPP_PROG | ABAP/4 Editor: EDITOR-CALL for program | EDBOOL | CHAR |
18 | EDASSTRING | ABAP/4 Editor: Find: As a string | EDBOOL | CHAR |
19 | EDASWORD | ABAP/4 editor: Search as Word | EDBOOL | CHAR |
20 | EDATB | Requirements date to | CHAR10 | CHAR |
21 | EDATE | End date | DATUM | DATS |
22 | EDATE_EB | Import date into bank data puffer | DATUM | DATS |
23 | EDATMT | Publication Date of Combination Issue | DATUM | DATS |
24 | EDATTACH | EDIC Attach Parameters | EDLINECOM | CHAR |
25 | EDATTR | Publication Date of Carrying Issue | DATUM | DATS |
26 | EDATU | Schedule line date | DATUM | DATS |
27 | EDATUB | Schedule line date until | DATS | DATS |
28 | EDATUM | Date of creation | DATUM | DATS |
29 | EDATUV | Schedule line date from | DATS | DATS |
30 | EDATU_VBAK | Requested delivery date | DATUM | DATS |
31 | EDATV | Requirements date | CHAR10 | CHAR |
32 | EDATV13 | Requirements date matrix | CHAR17 | CHAR |
33 | EDAT_D | End Date of Distribution | DATUM | DATS |
34 | EDAT_DIST | End Date for Distribution | DATUM | DATS |
35 | EDAYS | Number of days interest is calculated for | INT4 | INT4 |
36 | EDBACKWARD | ABAP/4 Editor: Search backwards | EDBOOL | CHAR |
37 | EDBERECHTG | ABAP/4 Editor authorization object | EDBERECHTG | CHAR |
38 | EDBLOCK | Search / Replace in marked Block | EDBOOL | CHAR |
39 | EDBUFFER | EDIC: Choose buffer | EDBUFFER | CHAR |
40 | EDCALLTREE | Display call tree structure | EDBOOL | CHAR |
41 | EDCASE | UPPER or LOWER case | EDANSWER | CHAR |
42 | EDCBBDMODE | Type of budget billing amount adjustment for disconnection | EDCBBMODE | CHAR |
43 | EDCBBRMODE | Type of budget billing amount adjustment for reconnection | EDCBBMODE | CHAR |
44 | EDCDOCSTAT | Status of disconnection document | EDCDOCSTAT | NUMC |
45 | EDCHANGED | EDIC: Editor contents was changed | EDBOOL | CHAR |
46 | EDCHK | Define maximum/minimum limits for BV comp. final settlement | XFELD | CHAR |
47 | EDCLASS | Create as Local Class | EDCLASS | CHAR |
48 | EDCOMMLINE | EDIC: Command line | EDDYNPLINE | CHAR |
49 | EDCOMPONT | Component name (module/FORM) | EDMODULE | CHAR |
50 | EDCONST | Create as constant | EDCONST | CHAR |
51 | EDCONTNEW | EDIC: New editor contents | EDBOOL | CHAR |
52 | EDCONTNUM | EDIC: Editor contents with line numbers | EDBOOL | CHAR |
53 | EDCOUNT | Counter for current and maximum number of compressed objects | EDLENGTH | INT4 |
54 | EDCRYPTFUNCTION | Encryption Function | FUNCNAME | CHAR |
55 | EDCURSLINE | EDIC Cursor Line | EDCURSLINE | NUMC |
56 | EDCURSNEW | EDIC: Cursor reset | EDBOOL | CHAR |
57 | EDCURSOR | Search/replace from cursor position | EDBOOL | CHAR |
58 | EDCURSTRNG | EDIC: String under cursor | EDCURSTRNG | CHAR |
59 | EDCURSWORD | EDIC: Word under cursor | EDCURSTRNG | CHAR |
60 | EDC_BBPCHANGED | Budget billing plan changed | EBA_FLAG | CHAR |
61 | EDC_BBP_STOP_FLAG | Stop budget billing if installation disconnected | KENNZX | CHAR |
62 | EDC_BILLREL | Take disconnection into account in billing | KENNZX | CHAR |
63 | EDC_BILLREL_P | Take disconnection into account in billing | KENNZX | CHAR |
64 | EDC_BONIG_KK | Creditworthiness Weighting | NUM02 | NUMC |
65 | EDC_CHARGEFLAG | Enter Charges Without Involved Disconnection Objects | KENNZX | CHAR |
66 | EDC_CHRG_REVERSE | Supply Disconnection: Autom. Disconnection Charge Reversal | EBA_FLAG | CHAR |
67 | EDC_COMP_TECHN | Technically complete service order | EBA_FLAG | CHAR |
68 | EDC_CONT_PROP | Contract-related item proposal | EBA_FLAG | CHAR |
69 | EDC_DATOBS | Date on which disconnection reason no longer applies | DATUM | DATS |
70 | EDC_DEFAULT | Default value | KENNZX | CHAR |
71 | EDC_DE_DATEOFF | Disconnection entry: difference to current date | EDC_DATEOFF | NUMC |
72 | EDC_DE_TIME | Entry of disconnection: default value for time | TIME | TIMS |
73 | EDC_DISCKENNZX | Confirmation of disconnection or reconnection | EDC_DISCKENNZX | CHAR |
74 | EDC_DISCON_INSTALL | Include installed device into disconnection document | KENNZX | CHAR |
75 | EDC_DISCPERC | Percentage of reduction | NUMC2 | NUMC |
76 | EDC_DISCSTATTEXT | Text for confirmation status: disconnection or reconnection | TEXT40 | CHAR |
77 | EDC_DISCTYPE | Disconnection type | EDC_DISCTYPE | CHAR |
78 | EDC_DISCTYPTEXT | Text for disconnection type | TEXT30 | CHAR |
79 | EDC_DISCVARTXT | Text for disconnection processing variant | TEXT40 | CHAR |
80 | EDC_DO_DATEOFF | Disconnection order creation: difference to current date | EDC_DATEOFF | NUMC |
81 | EDC_INTERIM_BILLING_FLAG | Create interim billing from disconnection | KENNZX | CHAR |
82 | EDC_MR_REVERSE | Supply Disconnection: Autom. Reversal of Meter Read. Results | EBA_FLAG | CHAR |
83 | EDC_NC_D | Notification code for disconnection (service managment) | CHAR004 | CHAR |
84 | EDC_NC_INST | Notification Code for Device Installation (SM) | CHAR004 | CHAR |
85 | EDC_NC_R | Notification code for reconnection (service management) | CHAR004 | CHAR |
86 | EDC_NC_REM | Notification Code for Device Removal (SM) | CHAR004 | CHAR |
87 | EDC_NEWORDER | Generate new order | EBA_FLAG | CHAR |
88 | EDC_NOAUTOCOMPL | Indicator: explicit completion of disconnection doc required | EBA_FLAG | CHAR |
89 | EDC_NORELEASE | Release not required | EBA_FLAG | CHAR |
90 | EDC_NOTIFICATION | Create service notification | KENNZX | CHAR |
91 | EDC_NW_D | PM planning plant: disconnection notification | WERKS | CHAR |
92 | EDC_NW_INST | PM Planning Plant: Disconnection Notification | WERKS | CHAR |
93 | EDC_NW_R | PM planning plant: reconnection notification | WERKS | CHAR |
94 | EDC_NW_REM | PM Planning Plant: Disconnection Notification | WERKS | CHAR |
95 | EDC_OBJALLOW | Disconnection activity can contain objects | KENNZX | CHAR |
96 | EDC_OC_D | Order code for disconnection (service management) | CHAR004 | CHAR |
97 | EDC_OC_INST | Order Code: Disconnection for Device Removal Order (SM) | CHAR004 | CHAR |
98 | EDC_OC_R | Order code for reconnection (service management) | CHAR004 | CHAR |
99 | EDC_OC_REM | Order Code: Disconnection for Device Removal Order (SM) | CHAR004 | CHAR |
100 | EDC_OPBEL | Contract account document number | OPBEL_KK | CHAR |
101 | EDC_ORDERCODE | Order code for creating service orders | CHAR004 | CHAR |
102 | EDC_ORDERWERK | PM planning plant for disconnection order | WERKS | CHAR |
103 | EDC_ORDSTAT | Status of disconnection or reconnection order | EDC_ORDSTAT | NUMC |
104 | EDC_ORDSTATE_D | Proposal for confirmation status of disconnection | EDC_ORDSTAT | NUMC |
105 | EDC_ORDSTATE_R | Proposal for confirmation status of reconnection | EDC_ORDSTAT | NUMC |
106 | EDC_OW_D | PM Planning Plant for Disconnection Order | WERKS | CHAR |
107 | EDC_OW_INST | PM Planning Plant for Disconnection Order | WERKS | CHAR |
108 | EDC_OW_R | Planning plant for reconnection | WERKS | CHAR |
109 | EDC_OW_REM | PM Planning Plant for Disconnection Order | WERKS | CHAR |
110 | EDC_POSSTATE | Disconnection status | DISCSTATE | CHAR |
111 | EDC_RB_ORDST_00 | Indicator: not confirmed | EBA_FLAG | CHAR |
112 | EDC_RB_ORDST_10 | Indicator: disconnected | EBA_FLAG | CHAR |
113 | EDC_RB_ORDST_15 | Indicator: no one home | EBA_FLAG | CHAR |
114 | EDC_RB_ORDST_16 | Indicator: no access (for technical reasons) | EBA_FLAG | CHAR |
115 | EDC_RB_ORDST_17 | Indicator: access denied | EBA_FLAG | CHAR |
116 | EDC_RB_ORDST_18 | Indicator: Disconnection interrupted | EBA_FLAG | CHAR |
117 | EDC_RB_ORDST_20 | Indicator: reconnected | EBA_FLAG | CHAR |
118 | EDC_RB_ORDST_25 | Indicator: reconnected | EBA_FLAG | CHAR |
119 | EDC_RECDATEPL | Planned reconnection date | DATUM | DATS |
120 | EDC_RECONFLAG | Confirmation status for disconnection or reconnection | KENNZX | CHAR |
121 | EDC_RECON_REMOV | Device removal despite disconnection | KENNZX | CHAR |
122 | EDC_REFKEY | Reference object for disconnection document: key | SWO_TYPEID | CHAR |
123 | EDC_REFOBJ | Reference object for disconnection document: category | OJ_NAME | CHAR |
124 | EDC_REMOVE_FLAG | Device Installation/Removal Possible from Disconnection Doc | KENNZX | CHAR |
125 | EDC_REMOV_FLAG | Disconnection Document: Disconnnection Object Removed | KENNZX | CHAR |
126 | EDC_REMOV_STATE | Removal/Installation Status | EDC_REMOV_STATE | CHAR |
127 | EDC_REP_DISCOBJ | Disconnection Document: Replacment Disconnection Object | DISCOBJ | NUMC |
128 | EDC_RE_DATEOFF | Reconnection entry: difference to current date | EDC_DATEOFF | NUMC |
129 | EDC_RE_TIME | Entry of reconnection: default value for time | TIME | TIMS |
130 | EDC_RO_DATEOFF | Reconnection order creation: difference to current date | EDC_DATEOFF | NUMC |
131 | EDC_SEL_NOT_COUNT | Non-Recording Devices Cannot be Disconnected | KENNZX | CHAR |
132 | EDC_SMORDERCLOSE | Store completion of contained service order | EDC_SMORDERCLOSE | CHAR |
133 | EDC_SMORDERNEW | Create new service order | KENNZX | CHAR |
134 | EDDATABASE | ABAP/4 Editor: Source code only from database | EDBOOL | CHAR |
135 | EDDISPLAY | EDIC: Display only, no editing | TDBOOL | CHAR |
136 | EDDISPLINE | EDIC: Cursor Line on Screen | EDCURSLINE | NUMC |
137 | EDDOCU | EDIC: Documentation parameters | EDDOCU | CHAR |
138 | EDDOMAIN | EDIC: Domain parameters | DOMNAME | CHAR |
139 | EDDYNPPART | Screen part: L=Logic, F=Field list, B=L+F, A=Attributes | EDTYPE | CHAR |
140 | EDDYNPRO | Screen number | DYNNR | CHAR |
141 | EDDYNPTREE | Display screen call tree structure | EDBOOL | CHAR |
142 | EDDYN_PART | Screen part: L=flow logic, f=field list, b=both | CHAR1 | CHAR |
143 | EDEDITOR | ABAP/4 Editor: Source code from editor/database | EDBOOL | CHAR |
144 | EDEDITORIF | EDIC: Editor interface | EDEDITORIF | CHAR |
145 | EDEDOBJECT | EDIC: Editor object | EDEDOBJECT | CHAR |
146 | EDEFFMETH | Closely Defined Effective Interest Method | NUM01 | NUMC |
147 | EDEFFZINS | Relevant for Closely Defined Effective Interest | DEC3_7 | DEC |
148 | EDENHACT | Active Enhancements | EDENHACT | CHAR |
149 | EDENHALL | All Enhancements | EDENHALL | CHAR |
150 | EDENQUED | EDIC: Sequence of locked includes | EDENQUED | CHAR |
151 | EDEPARTUREDATE | Actual move-out date | DATUM | DATS |
152 | EDERG | IS-H: Post Revenue Directly to CO Profitability Segment | XFELD | CHAR |
153 | EDEVF | Indicator: Detailed Info, Avail. Check, Stock Transfers | XFELD | CHAR |
154 | EDEXACT | Find with exact spelling | EDBOOL | CHAR |
155 | EDEXCHANGE | Exchange flag | EDEXCHANGE | CHAR |
156 | EDEXECUT | Execution flag for Editor commands | EDEXECUT | CHAR |
157 | EDEXIT | Exit flag for editor | EDEXIT | CHAR |
158 | EDEXTEND | Modification mode | EDEXTEND | CHAR |
159 | EDEXTERNAL | Calls to external components with display | EDBOOL | CHAR |
160 | EDFBFETCH | Get function module (radio button) | EDBOOL | CHAR |
161 | EDFCODE | EDIC: Function code | EDFCODE | CHAR |
162 | EDFILLNULL | EDIC SET FILL ZERO | EDBOOL | CHAR |
163 | EDFIND | EDIC: Find Parameters | EDCURSTRNG | CHAR |
164 | EDFINDX | ABAP/4 Repository Information System: Enclosing Object | EDTEXT32 | CHAR |
165 | EDFIRST | Index of the 1st displayed line | EDCHAR4 | CHAR |
166 | EDFIRSTOCC | ABAP/4 Editor: Find: Display first hit | EDBOOL | CHAR |
167 | EDFLAG | Editor flag | EDFLAG | CHAR |
168 | EDFLDSYMB | Create as field symbol | EDBOOL | CHAR |
169 | EDFOOTLINE | EDIC: Footer | EDDYNPLINE | CHAR |
170 | EDFORM | Internal form name | EDFORM | CHAR |
171 | EDFORWARDS | ABAP/4: Search editor forwards | EDBOOL | CHAR |
172 | EDFROMTO | Search / Replace in line interval | EDBOOL | CHAR |
173 | EDFUNCSAVE | ABAP/4: Editor save function | EDBOOL | CHAR |
174 | EDFUNCTION | ABAP/4 Editor function module | FUNCNAME | CHAR |
175 | EDGLOBAL | ABAP/4 Editor: Find globally in main programs and includes | EDBOOL | CHAR |
176 | EDGLOBAL2 | ABAP/4 Editor: Find globally in programs and includes | EDBOOL | CHAR |
177 | EDGLOBFLD | Create as global data field | EDBOOL | CHAR |
178 | EDGLOBPROG | ABAP Editor: Main program for global search | PROGRAMM | CHAR |
179 | EDGNO | Internal number for edge of object dependencies tree | EDGNO | NUMC |
180 | EDHEADLINE | EDIC: Header | EDDYNPLINE | CHAR |
181 | EDHELP | EDIC: TRHLP parameter | EDHELP | CHAR |
182 | EDI1000_A | Order type text of customer | EDIF1000 | CHAR |
183 | EDI1004LA | Document number of customer | EDIA586 | CHAR |
184 | EDI1004LB | Vendor's quotation number | EDIA586 | CHAR |
185 | EDI1004_A | Vendor's order number | EDIF1004 | CHAR |
186 | EDI1004_B | Invoice document number of invoicing party | EDIF1004 | CHAR |
187 | EDI1004_LF | Delivery | EDIF1004 | CHAR |
188 | EDI1056 | Version | EDIF1056 | CHAR |
189 | EDI1082_A | Item Number | EDIF1082 | CHAR |
190 | EDI1082_B | Item number in invoice document of invoicing party | EDIF1082 | CHAR |
191 | EDI1131 | Identification for Inspection Method | EDIF1153 | CHAR |
192 | EDI1153 | Export indicator | EDIF1153 | CHAR |
193 | EDI1153_A | Invoice receiver's code for receiver of goods and services | EDIF1153 | CHAR |
194 | EDI1153_B | SD document category | EDIF1153 | CHAR |
195 | EDI1154 | Export data number | EDIF1154 | CHAR |
196 | EDI1154_A | Sales document number (EDIFACT) | CHAR35 | CHAR |
197 | EDI1154_B | Submission number (bundling a number of documents) | EDIF1154 | CHAR |
198 | EDI1154_C | Contract number | EDIF1154 | CHAR |
199 | EDI1154_D | Order confirmation number | EDIF1154 | CHAR |
200 | EDI1154_E | Number of air waybill | EDIF1154 | CHAR |
201 | EDI1154_F | Purchase Order Number of Invoice Recipient | EDIF1154 | CHAR |
202 | EDI1154_G | Number of preceding document | EDIF1154 | CHAR |
203 | EDI1154_H | Invoice recipient's ID for receiver of goods and services | EDIF1154 | CHAR |
204 | EDI1154_I | Bill of lading | EDIF1154 | CHAR |
205 | EDI1154_J | Customer Purchase Order Number | EDIF1154 | CHAR |
206 | EDI1154_K | Initiating transaction in central system | EDIF1154 | CHAR |
207 | EDI1154_L | Batch number | EDIF1154 | CHAR |
208 | EDI1156LA | Purchase order item number | EDIF1156 | CHAR |
209 | EDI1156_A | Item Number of Principal Purchase Agreement | EDIF1156 | CHAR |
210 | EDI1156_B | Item number in order | EDIF1156 | CHAR |
211 | EDI1156_C | Preceding document item number | EDIF1156 | CHAR |
212 | EDI1156_D | Delivery item | EDIA234 | CHAR |
213 | EDI1225 | Delivery ID | EDI1225 | CHAR |
214 | EDI1225_A | Action code for the whole EDI message | EDIF1225A | CHAR |
215 | EDI1229_A | Action Code for the Item | EDIF1229A | CHAR |
216 | EDI1230LA | Condition Text | EDI1230LA | CHAR |
217 | EDI1X_PAY | Name of Payment Medium Without Documents (EDI) | TEXT28 | CHAR |
218 | EDI2005_A | Significance of date (EDIFACT qualifier) | CHAR3 | CHAR |
219 | EDI2379_A | Date format (EDIFACT qualifier) | EDIF2379 | CHAR |
220 | EDI2380_A | Date of the EDI message | EDIF2380 | CHAR |
221 | EDI2380_AE | Changed On | EDIF2380 | CHAR |
222 | EDI2380_B | Delivery date | EDIF2380 | CHAR |
223 | EDI2380_C | Quotation/request for quotation valid from | CHAR35 | CHAR |
224 | EDI2380_D | Binding Period for Quotation (Valid Until) | EDIF2380 | CHAR |
225 | EDI2380_E | Closing date for applications | EDIF2380 | CHAR |
226 | EDI2380_F | Deadline for Submission of Bid/Quotation | EDIF2380 | CHAR |
227 | EDI2380_G | Schedule Line Date | EDIDAT | CHAR |
228 | EDI2380_H | Time of delivery | EDITIM | CHAR |
229 | EDI2380_I | Quotation submission date | EDIF2380 | CHAR |
230 | EDI2380_J | Cash discount days 1 | EDIF2380 | CHAR |
231 | EDI2380_K | Cash discount days 2 | EDIF2380 | CHAR |
232 | EDI2380_L | Deadline for net conditions | EDIF2380 | CHAR |
233 | EDI2380_LD | Load.date | EDIF2380 | CHAR |
234 | EDI2380_LU | Loading time | EDIF2380UZ | CHAR |
235 | EDI2380_LZ | Delivery time | EDIF2380UZ | CHAR |
236 | EDI2380_M | Previous Schedule Line Date | EDIDAT | CHAR |
237 | EDI2380_N | Previous time of delivery | EDITIM | CHAR |
238 | EDI2380_O | Reconciliation date for agreed cumulative quantity | EDIF2380 | CHAR |
239 | EDI2380_P | Firm zone | EDIF2380 | CHAR |
240 | EDI2380_Q | Trade-off zone | EDIF2380 | CHAR |
241 | EDI2380_R | Invoice date | EDIF2380 | CHAR |
242 | EDI2380_S | Fixed value date | EDIF2380 | CHAR |
243 | EDI2380_T | Due Date | EDIF2380 | CHAR |
244 | EDI2380_U | Purchase order date | EDIF2380 | CHAR |
245 | EDI2380_V | Purchase order time | EDIF2380 | CHAR |
246 | EDI2380_VA | Valid from - Data service | EDIF2380 | CHAR |
247 | EDI2380_VB | Expiration date - Data service | EDIF2380 | CHAR |
248 | EDI2380_W | Date of delivery note | EDIF2380 | CHAR |
249 | EDI2380_WA | Goods issue date | EDIF2380 | CHAR |
250 | EDI2380_WU | Goods issue time | EDIF2380UZ | CHAR |
251 | EDI2380_X | Start date of rendering services by the invoicing party | EDIF2380 | CHAR |
252 | EDI2380_Y | End date of rendering services by the invoicing party | EDIF2380 | CHAR |
253 | EDI3035_A | Partner function (e.g. sold-to party, ship-to party, ...) | EDIF3035 | CHAR |
254 | EDI3036_A | Name 1 | EDIF3036 | CHAR |
255 | EDI3036_B | Name 2 | EDIF3036 | CHAR |
256 | EDI3036_C | Name 3 | EDIF3036 | CHAR |
257 | EDI3036_D | Name 4 | EDIF3036 | CHAR |
258 | EDI3039 | Sales organization | EDIF3039 | CHAR |
259 | EDI3039DP | Identification of data provider | EDIF3039 | CHAR |
260 | EDI3039LA | Partner number (e.g. customer no., vendor no. etc.) | EDIF3039 | CHAR |
261 | EDI3039LB | Plant (EDIFACT) | CHAR30 | CHAR |
262 | EDI3039_A | Partner number (e.g. customer no., vendor no. etc.) | EDIF3039 | CHAR |
263 | EDI3039_B | Sales office | EDIF3039 | CHAR |
264 | EDI3039_C | Sales group | EDIF3039 | CHAR |
265 | EDI3039_D | Distribution channel | EDIF3039 | CHAR |
266 | EDI3042_A | Street and house number 1 | EDIF3042 | CHAR |
267 | EDI3042_B | PO Box | EDIF3042 | CHAR |
268 | EDI3042_C | Street and house number 2 | EDIF3042 | CHAR |
269 | EDI3148_A | 1st telephone number of contact person | EDIF3148 | CHAR |
270 | EDI3148_B | 2nd telephone number of contact person | EDIF3148 | CHAR |
271 | EDI3148_C | Telebox number | EDIF3148 | CHAR |
272 | EDI3148_D | Fax number | EDIF3148 | CHAR |
273 | EDI3148_E | Teletex number | EDIF3148 | CHAR |
274 | EDI3148_F | Telex number | EDIF3148 | CHAR |
275 | EDI3164_A | City | EDIF3164 | CHAR |
276 | EDI3192_A | Account holder in bank data | EDIF3192 | CHAR |
277 | EDI3194LA | Account number in bank data | EDIA127 | CHAR |
278 | EDI3207_A | Country Key | EDIF3207 | CHAR |
279 | EDI3207_I | Country in ISO code | EDIF3207 | CHAR |
280 | EDI3224 | Route | EDIA387 | CHAR |
281 | EDI3224LA | Unloading Point | EDIA166 | CHAR |
282 | EDI3224LB | EDI: Address (internal address no.), ANSI X.12 length | CHAR35 | CHAR |
283 | EDI3224_A | Shipping point | EDIA310 | CHAR |
284 | EDI3224_B | Office of exit | EDIF3224 | CHAR |
285 | EDI3224_C | Office of destination | EDIF3224 | CHAR |
286 | EDI3224_D | Customs office 1 | EDIF3224 | CHAR |
287 | EDI3224_E | Customs office 2 | EDIF3224 | CHAR |
288 | EDI3224_F | Customs office 3 | EDIF3224 | CHAR |
289 | EDI3224_G | Customs office 4 | EDIF3224 | CHAR |
290 | EDI3224_H | Customs office 5 | EDIF3224 | CHAR |
291 | EDI3224_I | Customs office 6 | EDIF3224 | CHAR |
292 | EDI3224_J | Origin of Means of Transport when Crossing the Border | EDIF3224 | CHAR |
293 | EDI3224_K | Country of origin of the means of transport at departure | EDIF3224 | CHAR |
294 | EDI3224_L | Shipping point | EDIF3224 | CHAR |
295 | EDI3224_M | Loading point | EDIF3224 | CHAR |
296 | EDI3225 | Picked items location | EDIF3225 | CHAR |
297 | EDI3225_A | Invoicing party's location of service rendering | EDIF3225 | CHAR |
298 | EDI3225_B | Loading point | EDIF3225 | CHAR |
299 | EDI3225_C | Plant | EDIF3225 | CHAR |
300 | EDI3225_D | Storage location | EDIF3225 | CHAR |
301 | EDI3225_E | Country of origin of material | EDIF3225 | CHAR |
302 | EDI3225_F | Region of origin | EDIF3225 | CHAR |
303 | EDI3225_G | Description of Route | EDIA387 | CHAR |
304 | EDI3225_H | Description of Shipping Point | EDIA93 | CHAR |
305 | EDI3225_I | Description of Sales Office | EDIA93 | CHAR |
306 | EDI3229_A | County code | EDIF3229 | CHAR |
307 | EDI3251_A | Postal code | EDIF3251 | CHAR |
308 | EDI3251_B | P.O. Box postal code | EDIF3251 | CHAR |
309 | EDI3412_A | Name of partner's contact person | EDIF3412 | CHAR |
310 | EDI3412_B | Text for organization code | EDIF3412 | CHAR |
311 | EDI3413LA | Your reference (Partner) | EDIA127 | CHAR |
312 | EDI3413LB | Contact person's personnel number | EDIA127 | CHAR |
313 | EDI3413LC | Contact person's number (not personnel number) | EDIA127 | CHAR |
314 | EDI3413LD | Organization code | EDIA127 | CHAR |
315 | EDI3413LE | Group code | EDIA127 | CHAR |
316 | EDI3432_A | Bank name | EDIF3432 | CHAR |
317 | EDI3434_A | Bank Key | EDIF3434 | CHAR |
318 | EDI3436_A | Location of bank | EDIF3436 | CHAR |
319 | EDI3453_A | Language Key | EDIF3453 | CHAR |
320 | EDI354 | No.of items in the shipping notification | EDIF354 | CHAR |
321 | EDI4040_A | Text line | EDIF4040 | CHAR |
322 | EDI4052_A | Incoterms part 2 | EDIF4052 | CHAR |
323 | EDI4053_A | Incoterms part 1 | EDIF4053 | CHAR |
324 | EDI4297_A | Terms of Payment Key | EDIF4297 | CHAR |
325 | EDI4439_A | Payment method (coded) | EDIF4439 | CHAR |
326 | EDI4440LA | Short Text by Sender on Item | EDIA352 | CHAR |
327 | EDI4440LB | Free Text | EDIA352 | CHAR |
328 | EDI4440_A | Free text (EDIFACT) | EDIF4440 | CHAR |
329 | EDI4440_B | Free text (EDIFACT) | EDIF4440 | CHAR |
330 | EDI4451_A | Text ID | EDIF4451 | CHAR |
331 | EDI4ARCKEY | Key for external message archive | EDI_ARCKEY | CHAR |
332 | EDI4CIMTYP | Extension (defined by customer) | EDI_CIMTYP | CHAR |
333 | EDI4CREDAT | Created on | DATUM | DATS |
334 | EDI4CRETIM | Created at | UZEIT | TIMS |
335 | EDI4DIRECT | Direction | EDI_DIRECT | CHAR |
336 | EDI4DOCNUC | IDoc number | EDI_CHAR16 | CHAR |
337 | EDI4DOCREL | SAP Release for IDoc | SAPRL | CHAR |
338 | EDI4EXPRSS | Overriding in inbound processing | EDI_EXPRSS | CHAR |
339 | EDI4HLEVEC | Hierarchy level of SAP segment | EDI_CHAR2 | CHAR |
340 | EDI4IDOCTP | Name of basic type | EDI_IDOCTP | CHAR |
341 | EDI4LOGDAT | Date of status information | DATUM | DATS |
342 | EDI4LOGTIM | Time of status information | UZEIT | TIMS |
343 | EDI4MANDT | Client | MANDT | CLNT |
344 | EDI4MESCOD | Message code | EDI_MESCOD | CHAR |
345 | EDI4MESFCT | Message Function | EDI_MESFCT | CHAR |
346 | EDI4MESTYP | Message type | EDI_MESTYP | CHAR |
347 | EDI4OUTMOD | Output mode | EDI_OUTMOD | CHAR |
348 | EDI4PSGNUC | Number of superior parent segment | EDI_NUMBER | NUMC |
349 | EDI4RCVLAD | Logical address of recipient | EDI_LOGADR | CHAR |
350 | EDI4RCVPFC | Partner function of recipient | EDI_PARVW | CHAR |
351 | EDI4RCVPOR | Receiver port | EDI_PORT | CHAR |
352 | EDI4RCVPRN | Partner Number of Receiver | EDI_PARNUM | CHAR |
353 | EDI4RCVPRT | Partner Type of Receiver | EDI_PARTYP | CHAR |
354 | EDI4RCVSAD | Recipient address (SADR) | CHAR21 | CHAR |
355 | EDI4REFGRP | Message group (EDI Message Group) | EDI_REFNUM | CHAR |
356 | EDI4REFINT | Transmission file (EDI Interchange) | EDI_REFNUM | CHAR |
357 | EDI4REFMES | Message (EDI Message) | EDI_REFNUM | CHAR |
358 | EDI4REPID | Program | EDI_REPID | CHAR |
359 | EDI4ROUTID | Subroutine (routine, function module) | EDI_ROUTID | CHAR |
360 | EDI4SDATA | Application data | EDI_SDATA | LCHR |
361 | EDI4SEGFLD | Segment field | EDI_SEGFLD | CHAR |
362 | EDI4SEGNAM | Segment (external name) | EDI_DICOBJ | CHAR |
363 | EDI4SEGNUC | Segment Number | EDI_CHAR6 | CHAR |
364 | EDI4SERIAL | Serialization | CHAR20 | CHAR |
365 | EDI4SNDLAD | Logical address of sender | EDI_LOGADR | CHAR |
366 | EDI4SNDPFC | Partner Function of Sender | EDI_PARVW | CHAR |
367 | EDI4SNDPOR | Sender port (SAP System, external subsystem) | EDI_PORT | CHAR |
368 | EDI4SNDPRN | Partner Number of Sender | EDI_PARNUM | CHAR |
369 | EDI4SNDPRT | Partner type of sender | EDI_PARTYP | CHAR |
370 | EDI4SNDSAD | Sender address (SADR) | CHAR21 | CHAR |
371 | EDI4STAMID | Message for status notification: Message class | EDI_STAMID | CHAR |
372 | EDI4STAMNO | Message number for status message | EDI_STAMNO | NUMC |
373 | EDI4STAMQU | Status for message in status record | EDI_STAMQU | CHAR |
374 | EDI4STAPA1 | First parameter for message in status record | EDI_PARMTR | CHAR |
375 | EDI4STAPA2 | Second parameter for message in status record | EDI_PARMTR | CHAR |
376 | EDI4STAPA3 | Third parameter for message in status record | EDI_PARMTR | CHAR |
377 | EDI4STAPA4 | Fourth parameter for message in status record | EDI_PARMTR | CHAR |
378 | EDI4STATUS | Status of IDoc | EDI_STATUS | CHAR |
379 | EDI4STATXT | Status text | EDI_STATXT | CHAR |
380 | EDI4STATYP | ABAP message type (A, W, E, S, I) in status message | EDI_SYMSTY | CHAR |
381 | EDI4STD | EDI standard, flag | EDI_STD | CHAR |
382 | EDI4STDMES | EDI message type | EDI_STDMES | CHAR |
383 | EDI4STDVRS | EDI standard, version and release | EDI_STDVRS | CHAR |
384 | EDI4TABNAM | Name of Table Structure | EDI_TABNAM | CHAR |
385 | EDI4TEST | Test flag | EDI_TEST | CHAR |
386 | EDI4UNAME | User Name | UNAME | CHAR |
387 | EDI5004_A | Total value (net) | EDIF5004 | CHAR |
388 | EDI5004_B | EDI: Condition rate or percentage | CHAR18 | CHAR |
389 | EDI5004_D | Item value (net) | EDIF5004 | CHAR |
390 | EDI5004_E | Amount Qualifying for Cash Discount | EDIF5004 | CHAR |
391 | EDI5004_F | Gross price | EDIF5004 | CHAR |
392 | EDI5004_G | Net invoice value | EDIF5004 | CHAR |
393 | EDI5004_H | Invoiced value | EDIF5004 | CHAR |
394 | EDI5004_I | Cash discount amount 1 | EDIF5004 | CHAR |
395 | EDI5004_J | Cash discount amount 2 | EDIF5004 | CHAR |
396 | EDI5004_K | Total of value added tax amounts | EDIF5004 | CHAR |
397 | EDI5004_L | Total of net values with VAT ID | EDIF5004 | CHAR |
398 | EDI5004_M | Invoiced value with VAT ID | EDIF5004 | CHAR |
399 | EDI5004_O | Value added tax amount | EDIF5004 | CHAR |
400 | EDI5004_P | Fixed Surcharge/Discount on Total Gross | EDIF5004 | CHAR |
401 | EDI5004_Q | Item value (gross) | EDIF5004 | CHAR |
402 | EDI5004_R | Absolute net value of item | EDIF5004 | CHAR |
403 | EDI5004_S | Statistical value | EDIF5004 | CHAR |
404 | EDI5118_A | Price (net) | EDIF5118 | CHAR |
405 | EDI5189_A | Condition type (coded) | EDIF5189 | CHAR |
406 | EDI5278_A | VAT rate | EDIF5278 | CHAR |
407 | EDI5279_A | VAT indicator | EDIF5279 | CHAR |
408 | EDI5284LA | EDI: Condition pricing unit, ANSI X.12 length | CHAR10 | CHAR |
409 | EDI5284_A | Price unit | EDIF5284 | CHAR |
410 | EDI5402_A | Exchange rate | EDIF5402 | CHAR |
411 | EDI5420_A | Condition record per unit | EDIF5420 | CHAR |
412 | EDI5463_A | Surcharge or discount indicator | EDIF5463A | CHAR |
413 | EDI5482_A | Cash discount percentage 1 | EDIF5482 | CHAR |
414 | EDI5482_B | Cash discount percent 2 | EDIF5482 | CHAR |
415 | EDI5482_C | Condition percentage rate | EDIF5482 | CHAR |
416 | EDI6060 | Quantity | CHAR | |
417 | EDI6060_A | Purchase order quantity in order units | EDIF6060 | CHAR |
418 | EDI6060_B | Purchase order quantity in price units of measure | EDIF6060 | CHAR |
419 | EDI6060_C | Scheduled quantity | EDIF6060 | CHAR |
420 | EDI6060_D | Previous Schedule Line Quantity | EDIF6060 | CHAR |
421 | EDI6060_E | Invoiced Quantity | EDIF6060 | CHAR |
422 | EDI6060_F | Actual quantity delivered (in sales units) | EDIF6060 | CHAR |
423 | EDI6060_G | Quantity | EDIF6060 | CHAR |
424 | EDI6066_A | No. of items to invoice | EDIF6066 | CHAR |
425 | EDI6154 | Description of Attributive Measured Value | CHAR | |
426 | EDI6173 | Identifies Sample Processing | EDI6173 | CHAR |
427 | EDI6314_A | Net weight | EDIF6314 | CHAR |
428 | EDI6314_B | Total weight | EDIF6314 | CHAR |
429 | EDI6314_C | Volume | EDIF6314 | CHAR |
430 | EDI6314_D | Tare weight of shipping unit | EDIF6314 | CHAR |
431 | EDI6314_E | Total volume of shipping unit | EDIF6314 | CHAR |
432 | EDI6314_F | Loading volume of shipping unit | EDIF6314 | CHAR |
433 | EDI6314_G | Tare volume of shipping unit | EDIF6314 | CHAR |
434 | EDI6314_H | Length | EDIF6314 | CHAR |
435 | EDI6314_I | Width | EDIF6314 | CHAR |
436 | EDI6314_J | Height | EDIF6314 | CHAR |
437 | EDI6314_K | Volume | EDIF6314 | CHAR |
438 | EDI6314_L | PT/CT factor | EDIF6314 | CHAR |
439 | EDI6331 | Type of Statistical Data or Quality Inspections | EDIF6331 | CHAR |
440 | EDI6345_A | Currency | EDIF6345 | CHAR |
441 | EDI6345_B | Currency of statistical values | EDIF6345 | CHAR |
442 | EDI6411 | Unit | CHAR | |
443 | EDI6411_A | Order unit | EDIF6411 | CHAR |
444 | EDI6411_B | Price Unit of Measure | EDIF6411 | CHAR |
445 | EDI6411_C | EDI: Unit of measure condition | CHAR3 | CHAR |
446 | EDI6411_D | Unit of Weight | EDIF6411 | CHAR |
447 | EDI6411_E | Unit of measure | EDIF6411 | CHAR |
448 | EDI6411_F | Unit of measurement | EDIF6411 | CHAR |
449 | EDI6411_G | Volume unit | EDIF6411 | CHAR |
450 | EDI6411_H | Unit for length/width/height | EDIF6411 | CHAR |
451 | EDI6411_I | Base unit of measure | EDIF6411 | CHAR |
452 | EDI6411_J | Unit of Measure | EDIF6411 | CHAR |
453 | EDI7008LA | Material and Service Description of Invoicing Party | EDIA7008 | CHAR |
454 | EDI7059 | Identifies Characteristic Type (EDIFACT Element 7059) | EDIF7059 | CHAR |
455 | EDI7064_A | External shipping unit ID | EDIA87 | CHAR |
456 | EDI7065_A | Shipping instructions | EDIF7065 | CHAR |
457 | EDI7140_A | Material number of customer | EDIF7140 | CHAR |
458 | EDI7140_B | Material number of vendor | EDIF7140 | CHAR |
459 | EDI7140_C | Material and service number of invoicing party | EDIF7140 | CHAR |
460 | EDI7140_D | International Article Number (EAN) | EDIF7140 | CHAR |
461 | EDI7140_E | Material and service number of invoice recipient | EDIF7140 | CHAR |
462 | EDI7140_F | Commodity code | EDIF7140 | CHAR |
463 | EDI7140_G | International Article Number (EAN) | EDIF7140 | CHAR |
464 | EDI7140_H | EDIS ID | EDIF7140 | CHAR |
465 | EDI7164_A | Hierarchy number | EDIF7164 | CHAR |
466 | EDI7164_B | Pack/subpack level ID | EDIF7164 | CHAR |
467 | EDI7166_A | Hierarchical parent ID | EDIF7166 | CHAR |
468 | EDI7224_A | Total number of packages in delivery | EDIF7224 | CHAR |
469 | EDI7402 | Identification ( EDIFACT Element 7402 ) | CHAR | |
470 | EDI7405 | Identification for Indicator (EDIFACT ELEMENT 7405) | EDIF7405 | CHAR |
471 | EDI8028_A | Indicator for means of transport crossing the border | KZGBEF | CHAR |
472 | EDI8028_B | Indicator for the Means of Transport at Departure | KZABE | CHAR |
473 | EDI8066_A | Description of Mode of Transport | EDIA3 | CHAR |
474 | EDI8067 | Shipping conditions | EDIF8067 | CHAR |
475 | EDI8067_A | Mode of Transport (When Goods Cross Border) | EDIF8067 | CHAR |
476 | EDI8155_A | Transportation category | EDIF8155 | CHAR |
477 | EDI8260_A | Transport ID code | TRAID | CHAR |
478 | EDIA380_B | Number of Batches | EDIA380 | CHAR |
479 | EDIA380_S | Number of Checks | EDIA380 | CHAR |
480 | EDIA507_D | (DFI)ID Number | EDIA507 | CHAR |
481 | EDIA508_A | Account Number Length | EDIA508 | CHAR |
482 | EDIA894_A | Coded Batch Type | EDIA894 | CHAR |
483 | EDIACKREQ | Request acknowledgement | CHAR1 | CHAR |
484 | EDIADMTXT | Text for entering EDI/IDoc Administrator | CHAR1 | CHAR |
485 | EDIAENABLE | Active/Inactive is permitted in Editor | EDIAENABLE | CHAR |
486 | EDIAG | IS-H: "Discharge Diagnosis Exists" Indicator | XFELD | CHAR |
487 | EDIALOG | Dialog for Selection of Billing Documents | KENNZ1 | CHAR |
488 | EDIAV | EDI Payment Advice Status | EDIST | CHAR |
489 | EDIBAGACT | Mailbag action | CHAR1 | CHAR |
490 | EDIBAGCOD | Mailbag error code | CHAR8 | CHAR |
491 | EDIBAGDAT | Mailbag date | DATUM | DATS |
492 | EDIBAGNUM | Mailbag reference number | CHAR14 | CHAR |
493 | EDIBAGTIM | Mailbag time | UZEIT | TIMS |
494 | EDIBANKPRN | House Bank Partner Number | EDI_PARNUM | CHAR |
495 | EDIBDCA | EDI: Process Batch Input Session Immediately | XFELD | CHAR |
496 | EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | XFELD | CHAR |
497 | EDIBGN03 | Date (YYYYMMDD) | CHAR8 | CHAR |
498 | EDIBGN04 | Date | CHAR8 | CHAR |
499 | EDIBGN07 | Transaction Type Code | CHAR2 | CHAR |
500 | EDIBGN08 | Action code | CHAR2 | CHAR |