Table/Structure Field list used by SAP ABAP Program IECOMMENPRINTDATA (Gemeinsame Leseroutinen Einzel- und Sammelrechnung)
SAP ABAP Program
IECOMMENPRINTDATA (Gemeinsame Leseroutinen Einzel- und Sammelrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - COUNTRY | Country Key | ||
| 4 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 5 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 6 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 7 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 8 | ADDR1_DATA - PO_BOX | PO Box | ||
| 9 | ADDR1_DATA - PO_BOX_LOC | PO Box city | ||
| 10 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 11 | ADDR1_DATA - STREET | Street | ||
| 12 | ADDR1_VAL - CITY1 | City | ||
| 13 | ADDR1_VAL - CITY2 | District | ||
| 14 | ADDR1_VAL - COUNTRY | Country Key | ||
| 15 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 16 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 17 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 18 | ADDR1_VAL - POST_CODE2 | PO Box postal code | ||
| 19 | ADDR1_VAL - PO_BOX | PO Box | ||
| 20 | ADDR1_VAL - PO_BOX_LOC | PO Box city | ||
| 21 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 22 | ADDR1_VAL - STREET | Street | ||
| 23 | ADRC_STRUC - CITY1 | City | ||
| 24 | ADRC_STRUC - CITY2 | District | ||
| 25 | ADRC_STRUC - COUNTRY | Country Key | ||
| 26 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 27 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 28 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 29 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 30 | ADRC_STRUC - PO_BOX | PO Box | ||
| 31 | ADRC_STRUC - PO_BOX_LOC | PO Box city | ||
| 32 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 33 | ADRC_STRUC - STREET | Street | ||
| 34 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 35 | BUS000O - LEGAL_ENTY | BP: Legal form of organization | ||
| 36 | BUS000O_CHAR - LEGAL_ENTY | BP: Legal form of organization | ||
| 37 | BUS000_DAT - LEGAL_ENTY | BP: Legal form of organization | ||
| 38 | BUS000_EXT - LEGAL_ENTY | BP: Legal form of organization | ||
| 39 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 40 | DD07V - DDLANGUAGE | Language Key | ||
| 41 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 42 | DFKKKO - CPUDT | Accounting document entry date | ||
| 43 | DFKKKO - CPUTM | Time of data entry | ||
| 44 | DFKKKO - HERKF | Document Origin Key | ||
| 45 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | DFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 47 | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 48 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 49 | DFKKOP - AUGST | Clearing status | ||
| 50 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 51 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 52 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | DFKKOP - STAKZ | Type of statistical item | ||
| 54 | DFKKOP - VKONT | Contract Account Number | ||
| 55 | EABL - ABLBELNR | Internal ID for meter reading document | ||
| 56 | EADRDAT - CITY1 | City | ||
| 57 | EADRDAT - CITY2 | District | ||
| 58 | EADRDAT - COUNTRY | Country Key | ||
| 59 | EADRDAT - HOUSE_NUM1 | House Number | ||
| 60 | EADRDAT - HOUSE_NUM2 | House number supplement | ||
| 61 | EADRDAT - POST_CODE1 | City postal code | ||
| 62 | EADRDAT - POST_CODE2 | PO Box postal code | ||
| 63 | EADRDAT - PO_BOX | PO Box | ||
| 64 | EADRDAT - PO_BOX_LOC | PO Box city | ||
| 65 | EADRDAT - REGIOGROUP | Regional structure grouping | ||
| 66 | EADRDAT - STREET | Street | ||
| 67 | EEINV - ANLAGE | Installation | ||
| 68 | EEINV - VERTRAG | Contract | ||
| 69 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 70 | EFG_STRN_PRINTDATA - TESTMODE | General Indicator | ||
| 71 | EFG_STRN_PRINTDATA_EXPANDED - FORMTYPE | Form Type | ||
| 72 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 73 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 74 | EFG_STRN_PRINTDATA_EXPANDED - PA_PRINT | General Indicator | ||
| 75 | EFG_STRN_PRINTDATA_EXPANDED - PA_UPDATE | General Indicator | ||
| 76 | EFG_STRN_PRINTDATA_EXPANDED - TESTMODE | General Indicator | ||
| 77 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 78 | EFG_STR_MSG - MSGID | Message Class | ||
| 79 | EFG_STR_MSG - MSGNO | Message Number | ||
| 80 | EFG_STR_MSG - MSGTY | Message Type | ||
| 81 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 82 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 83 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 84 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 85 | EFKKPATH - TABFROM | Read path for structure reader: Start entity | ||
| 86 | EFKKPATH - TABTO | Read path for structure reader: Target entity | ||
| 87 | EFRM - FORMCLASS | Form Class | ||
| 88 | EKUN_EXT - LEGAL_ENTY | BP: Legal form of organization | ||
| 89 | EMSG_GEN - MSGTY | Message type | ||
| 90 | EMSG_GEN - OKCODE | OK code for message object | ||
| 91 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 92 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 93 | EMSG_MSG - MSGID | Message Class | ||
| 94 | EMSG_MSG - MSGNO | Message Number | ||
| 95 | EMSG_MSG - MSGTY | Message Type | ||
| 96 | EMSG_MSG - MSGV1 | Message Variable | ||
| 97 | EMSG_MSG - MSGV2 | Message Variable | ||
| 98 | EMSG_MSG - MSGV3 | Message Variable | ||
| 99 | EMSG_MSG - MSGV4 | Message Variable | ||
| 100 | EPREIT - PREIS | Price | ||
| 101 | EPREIT - PREISTUF | Price level | ||
| 102 | EPREIT - PREISTYP | Price category | ||
| 103 | EPREIT - SPRAS | Language Key | ||
| 104 | EPRINTACT - OBJ_KEY | Object key | ||
| 105 | EPRINTACT - OBJ_TYPE | Object Type | ||
| 106 | ERCHR - RABZUS | Discount key | ||
| 107 | ERCHR_I - RABZUS | Discount key | ||
| 108 | ERCHZ - AB | Date from which time slice is valid | ||
| 109 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 110 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 111 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 112 | ERCHZ_I1 - DATUM1 | Date | ||
| 113 | ERCHZ_I1 - MASSBILL | Unit of measurement for billing | ||
| 114 | ERCHZ_I1 - RABZUS | Discount key | ||
| 115 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 116 | ERCHZ_I2 - ABLBELNR | Internal ID for meter reading document | ||
| 117 | ERCHZ_I2 - ABLESGR | Meter reading reason | ||
| 118 | ERCHZ_I2 - ABLESGRV | Previous meter reading reason | ||
| 119 | ERCHZ_I2 - ABLHINW | Note from meter reader | ||
| 120 | ERCHZ_I2 - EQUNR | Equipment Number | ||
| 121 | ERCHZ_I2 - ISTABLART | Meter reading type | ||
| 122 | ERCHZ_I2 - ISTABLARTVA | Meter reading type of previous meter reading | ||
| 123 | ERCHZ_I2 - MATNR | Material Number | ||
| 124 | ERCHZ_I3 - PREIS | Price | ||
| 125 | ERCHZ_I3 - PREISTUF | Price level | ||
| 126 | ERCHZ_I3 - PREISTYP | Price category | ||
| 127 | ERCHZ_I4 - SPGRUND | Disconnection reason | ||
| 128 | ERDK - BUDAT | Posting Date in the Document | ||
| 129 | ERDK - CREATION_TIME | Time of Print Document Creation | ||
| 130 | ERDK - ERDAT | Date on which the record was created | ||
| 131 | ERDK - ERGRD | Reason for creating print document | ||
| 132 | ERDK - FAEDN | Due date for net payment | ||
| 133 | ERDK - FORMKEY | Application form | ||
| 134 | ERDK - LANGU | Language in connection with the contract account | ||
| 135 | ERDK - MAZAE | Counter for several dunning notices to a business partner | ||
| 136 | ERDK - NRZAS | Payment Form Number | ||
| 137 | ERDK - OPBEL | Number of print document | ||
| 138 | ERDK - PARTNER | Business Partner Number | ||
| 139 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 140 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 141 | ERDK - VKONT | Contract Account Number | ||
| 142 | ERDK - ZLSCH | Form ID for Attached Payment Medium | ||
| 143 | ERDK_EXT - CPUDT | Accounting document entry date | ||
| 144 | ERDK_EXT - CPUTM | Time of data entry | ||
| 145 | ERDK_EXT - CREATION_TIME | Time of Print Document Creation | ||
| 146 | ERDK_EXT - ERDAT | Date on which the record was created | ||
| 147 | ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | ||
| 148 | ERDR - BELZEILE | Billing line item for billing documents | ||
| 149 | ERDZ - AB | Date from which time slice is valid | ||
| 150 | ERDZ - ABLBELNR | Internal ID for meter reading document | ||
| 151 | ERDZ - ABLESGR | Meter reading reason | ||
| 152 | ERDZ - ABLESGRV | Previous meter reading reason | ||
| 153 | ERDZ - ABLHINW | Note from meter reader | ||
| 154 | ERDZ - BELZEILE | Billing line item for billing documents | ||
| 155 | ERDZ - BIS | Date at Which a Time Slice Expires | ||
| 156 | ERDZ - BUKRS | Company Code | ||
| 157 | ERDZ - DATUM1 | Date | ||
| 158 | ERDZ - EQUNR | Equipment Number | ||
| 159 | ERDZ - FAEDN | Due date for net payment | ||
| 160 | ERDZ - HVORG | Main Transaction for Line Item | ||
| 161 | ERDZ - ISTABLART | Meter reading type | ||
| 162 | ERDZ - ISTABLARTVA | Meter reading type of previous meter reading | ||
| 163 | ERDZ - MASSBILL | Unit of measurement for billing | ||
| 164 | ERDZ - MATNR | Material Number | ||
| 165 | ERDZ - PREIS | Price | ||
| 166 | ERDZ - PREISTUF | Price level | ||
| 167 | ERDZ - PREISTYP | Price category | ||
| 168 | ERDZ - RABZUS | Discount key | ||
| 169 | ERDZ - SPARTE | Division | ||
| 170 | ERDZ - SPGRUND | Disconnection reason | ||
| 171 | ERDZ - TVORG | Subtransaction for Document Item | ||
| 172 | ERDZ - VERTRAG | Contract | ||
| 173 | ERDZ_I - BUKRS | Company Code | ||
| 174 | ERDZ_I - FAEDN | Due date for net payment | ||
| 175 | ERDZ_I - HVORG | Main Transaction for Line Item | ||
| 176 | ERDZ_I - SPARTE | Division | ||
| 177 | ERDZ_I - VERTRAG | Contract | ||
| 178 | ESERVPROV - SERVICEID | Service Provider | ||
| 179 | ETYP - MATNR | Material Number | ||
| 180 | EUIINSTLN - ANLAGE | Installation | ||
| 181 | EUIINSTLN - INT_UI | Internal key for point of delivery | ||
| 182 | EUIINSTLN_KEY - ANLAGE | Installation | ||
| 183 | EUIKEY - INT_UI | Internal key for point of delivery | ||
| 184 | EVBS - VSTELLE | Premise | ||
| 185 | EVER - ANLAGE | Installation | ||
| 186 | EVER - AUSZDAT | Move-Out Date | ||
| 187 | EVER - EINZDAT | Move-In Date | ||
| 188 | EVER - LOEVM | Deletion Indicator | ||
| 189 | EVER - SERVICEID | Service Provider | ||
| 190 | EVER - VERTRAG | Contract | ||
| 191 | EVERA - LOEVM | Deletion Indicator | ||
| 192 | EVERA - SERVICEID | Service Provider | ||
| 193 | EVERU - ANLAGE | Installation | ||
| 194 | EVERU - AUSZDAT | Move-Out Date | ||
| 195 | EVERU - EINZDAT | Move-In Date | ||
| 196 | FKKEPOS - AUGBL | Clearing Document or Printed Document | ||
| 197 | FKKEPOS - AUGST | Clearing status | ||
| 198 | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 199 | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 200 | FKKEPOS - HVORG | Main Transaction for Line Item | ||
| 201 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 202 | FKKEPOS - OPUPK | Item number in contract account document | ||
| 203 | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 204 | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 205 | FKKEPOS - STAKZ | Type of statistical item | ||
| 206 | FKKEPOS - TVORG | Subtransaction for Document Item | ||
| 207 | FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | ||
| 208 | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 209 | FKKKO - CPUDT | Accounting document entry date | ||
| 210 | FKKKO - CPUTM | Time of data entry | ||
| 211 | FKKKO - HERKF | Document Origin Key | ||
| 212 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 213 | FKKOP - AUGDT | Clearing date | ||
| 214 | FKKOP - AUGST | Clearing status | ||
| 215 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 216 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 217 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 218 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 219 | FKKOP - OPUPK | Item number in contract account document | ||
| 220 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 221 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 222 | FKKOP - STAKZ | Type of statistical item | ||
| 223 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 224 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 225 | FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | ||
| 226 | FKKR_PROID - OPTION | Option (like RANGES table) | ||
| 227 | FKKR_PROID - SIGN | Sign (like RANGES table) | ||
| 228 | FKKVKP1 - OPBUK | Company Code Group | ||
| 229 | FKKVKP1 - VKONT | Contract Account Number | ||
| 230 | FKKVKPI - OPBUK | Company Code Group | ||
| 231 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 232 | FKKVKP_KEY_S - GPART | Business Partner Number | ||
| 233 | FKKVKP_KEY_S - VKONT | Contract Account Number | ||
| 234 | FKK_INSTPLN_HEAD - DPUDT | Entry Day Of Installment Plan Deactivation | ||
| 235 | FKK_INSTPLN_HEAD - DPUTM | Entry Time Of Installment Plan Deactivation | ||
| 236 | FKK_INSTPL_ATTRIBUTES - AUSGL | Installment Plan has Been Cleared | ||
| 237 | FKK_INSTPL_ATTRIBUTES - DEAKT | Installment Plan Is Deactivated | ||
| 238 | FKK_INSTPL_ATTRIBUTES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 239 | FKK_SEC - SECURITY | Security Deposit | ||
| 240 | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 241 | FKK_SEC_C - SECURITY | Security Deposit | ||
| 242 | FKK_SEC_D - C_STATUS | Cash security deposit status | ||
| 243 | FKK_SEC_D - FWAERS | Payment currency | ||
| 244 | FKK_SEC_D - IWAERS | Payment currency | ||
| 245 | FKK_SEC_D - PAID | Cash security deposit payment | ||
| 246 | FKK_SEC_D - PWAERS | Payment currency | ||
| 247 | FKK_SEC_D - RELEASED | Released Part of Cash Security Deposit | ||
| 248 | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | ||
| 249 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 250 | FKK_SEC_D - SEC_INTEREST | Cash Security Deposit Interest | ||
| 251 | FKK_SEC_D - SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | ||
| 252 | FKK_SEC_D - STATUS_TXT | Text, length 40 | ||
| 253 | FKK_SEC_D - TOTAL | Total amount | ||
| 254 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 255 | ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | ||
| 256 | ISU_ADMIN - ERDAT | Date on which the record was created | ||
| 257 | ISU_ADMIN - LOEVM | Deletion Indicator | ||
| 258 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 259 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 260 | ISU_ERDK - FORMKEY | Application form | ||
| 261 | ISU_ERDK - LANGU | Language in connection with the contract account | ||
| 262 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 263 | ISU_ERDK - VKONT | Contract Account Number | ||
| 264 | ISU_OUTSOR_INV - MANOUTS_IN | Reason for manual outsorting in invoicing | ||
| 265 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 266 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 267 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 268 | PAYMI - APPLK | Application Indicator | ||
| 269 | PAYMI - AVSID | Payment Advice Number | ||
| 270 | PAYMI - BUKRS | Company Code | ||
| 271 | PAYMI - KUNNR | Customer Number | ||
| 272 | PAYMI - LAND1 | Country Key | ||
| 273 | PAYMI - NACHA | Transmission Medium for Correspondence | ||
| 274 | PAYMI - NAME1 | Name 1 | ||
| 275 | PAYMI - NAME2 | Name 2 | ||
| 276 | PAYMI - ORT01 | City | ||
| 277 | PAYMI - ORT02 | District | ||
| 278 | PAYMI - PFACH | PO Box | ||
| 279 | PAYMI - PFORT | PO Box city | ||
| 280 | PAYMI - PSTL2 | P.O. Box Postal Code | ||
| 281 | PAYMI - PSTLZ | Postal Code | ||
| 282 | PAYMI - RBBTR | Gross Amount in Local Currency | ||
| 283 | PAYMI - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | ||
| 284 | PAYMI - RWBBT | Gross Amount in the Payment Currency | ||
| 285 | PAYMI - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
| 286 | PAYMI - SHKZG | Debit/Credit Indicator | ||
| 287 | PAYMI - STRAS | House number and street | ||
| 288 | PAYMI - VERTN | Contract Number | ||
| 289 | PAYMI - WAERS | Currency Key | ||
| 290 | PAYMI - ZADRT | Address Type | ||
| 291 | PAYMI - ZBUKR | Company Code Receiving a Payment | ||
| 292 | PAYMI - ZLSCH | Form ID for Attached Payment Medium | ||
| 293 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 294 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 295 | SFKKOP - AUGDT | Clearing date | ||
| 296 | SPROVIDER - SERVICEID | Service Provider | ||
| 297 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 298 | SYST - MSGID | ABAP System Field: Message ID | ||
| 299 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 300 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 301 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 305 | T001 - BUKRS | Company Code | ||
| 306 | T001 - WAERS | Currency Key | ||
| 307 | T006 - MSEHI | Unit of Measurement | ||
| 308 | T006A - MSEHI | Unit of Measurement | ||
| 309 | T006A - SPRAS | Language Key | ||
| 310 | TB020 - LEGAL_ENTY | BP: Legal form of organization | ||
| 311 | TB020 - SPRAS | Language Key | ||
| 312 | TE259T - ABLHINW | Note from meter reader | ||
| 313 | TE259T - SPRAS | Language Key | ||
| 314 | TE305T - BUKRS | Company Code | ||
| 315 | TE305T - HVORG | Main Transaction for Line Item | ||
| 316 | TE305T - SPARTE | Division | ||
| 317 | TE305T - SPRAS | Language Key | ||
| 318 | TE305T - TVORG | Subtransaction for Document Item | ||
| 319 | TE436T - ISTABLART | Meter reading type | ||
| 320 | TE436T - SPRAS | Language Key | ||
| 321 | TE609T - ABLESGR | Meter reading reason | ||
| 322 | TE609T - SPRAS | Language Key | ||
| 323 | TE771T - SPRAS | Language Key | ||
| 324 | TE771T - STAGRUTTYP | Statistics group for the rate category | ||
| 325 | TFK080B - LOTYP | Lock Object Category | ||
| 326 | TFKHVO - APPLK | Application area | ||
| 327 | V_EANL - ANLAGE | Installation | ||
| 328 | V_EANL - BIS | Date at Which a Time Slice Expires | ||
| 329 | V_EDSC - AB | Date from which time slice is valid | ||
| 330 | V_EDSC - RABZUS | Discount key | ||
| 331 | V_EDSC - SPRAS | Language Key | ||
| 332 | V_EGER - BIS | Date at Which a Time Slice Expires | ||
| 333 | V_EGER - EQUNR | Equipment Number | ||
| 334 | V_ETTA - STAGRUTTYP | Statistics group for the rate category |