Where Used List (Data Element) for SAP ABAP Domain KENNZX (Indicator)
SAP ABAP Domain
KENNZX (Indicator) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
E_LAUFZEIT | Operand value determined at runtime | ![]() |
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2 | ![]() |
E_LINEITEM | Calculate Charge Based on Individual Items | ![]() |
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3 | ![]() |
E_LINNEXINV | Generate Requests Before Next Invoicing Run | ![]() |
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4 | ![]() |
E_LINPASTPER | Generate Requests for Past Period | ![]() |
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5 | ![]() |
E_LOCKED | Locked or inactive | ![]() |
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6 | ![]() |
E_LOGIKNR | Start Environment Test Using Logical Device Number | ![]() |
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7 | ![]() |
E_LOGIKZW | Start Environment Test Using Logical Register | ![]() |
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8 | ![]() |
E_LSTMT | BBP procedure: No payment plan amountin last month | ![]() |
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9 | ![]() |
E_MANUAL_FLAG | Replacement Value Procedure Requires Manual Entry | ![]() |
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10 | ![]() |
E_MASS_REQUIRED | Unit of measurement required | ![]() |
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11 | ![]() |
E_MISSINGDOCS | Display Missing Mandatory Group Documents | ![]() |
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12 | ![]() |
E_MODUS | Transaction Mode | ![]() |
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13 | ![]() |
E_MR_EXISTING | Actual meter reading result | ![]() |
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14 | ![]() |
E_MULTIPLE | Multiple allocation of meter reading | ![]() |
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15 | ![]() |
E_NABLESEN | Do Not Read Register | ![]() |
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16 | ![]() |
E_NOINTREAS | No Adjustment During Interim Billing | ![]() |
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17 | ![]() |
E_NOLINONL | Do Not Generate Requests Online | ![]() |
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18 | ![]() |
E_NOLINREV | Do Not Reset Request Lines | ![]() |
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19 | ![]() |
E_NOPRORATION | No prorations in result parameter | ![]() |
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20 | ![]() |
E_NOREVLOT | No Reversal Distribution Lot After Check for Reversibility | ![]() |
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21 | ![]() |
E_NOSCENARIO | Service Type Not Relevant for Supply Scenario | ![]() |
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22 | ![]() |
E_NOTUP | AMB procedure: Payment plan without defined end | ![]() |
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23 | ![]() |
E_NOT_PRINTREL | Bill Line Is Not Relevant for Printing | ![]() |
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24 | ![]() |
E_NO_MRODER | Internet Entry: No Meter Reading Order | ![]() |
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25 | ![]() |
E_OSB_BILL_PRINT | Print On-Site Billing from the System | ![]() |
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26 | ![]() |
E_OSB_COEX_ORDER | Allow Different Billing Orders for On-Site Billing | ![]() |
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27 | ![]() |
E_OSB_NOTIFICATION | On-Site Billing - On-Site Document as Customer Information | ![]() |
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28 | ![]() |
E_OSB_SIM | On-Site Billing Simulation | ![]() |
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29 | ![]() |
E_OSB_TAX_OUTSORT | Outsorting for Tax Amount Differences | ![]() |
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30 | ![]() |
E_PARGENERAL | Global Parameter | ![]() |
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31 | ![]() |
E_PARREPEATABLE | Repeatable Parameter | ![]() |
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32 | ![]() |
E_PARTEMPORARY | Temporary Parameter | ![]() |
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33 | ![]() |
E_PAUSCHAL | Device allocation is not possible | ![]() |
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34 | ![]() |
E_PMPERMREQ | Indicator: approval required | ![]() |
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35 | ![]() |
E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ![]() |
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36 | ![]() |
E_PPM_BLOCKING_AKTIVE | Block QS3 and QS1 IDOCS | ![]() |
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37 | ![]() |
E_PPM_CONSUMPTION | Open Item Refers to Consumption | ![]() |
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38 | ![]() |
E_PPM_NEW_CARD | Charge Customer for Card? | ![]() |
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39 | ![]() |
E_PPM_NOIDOC | Do Not Send IDOC | ![]() |
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40 | ![]() |
E_PPM_NO_IDOC | Do Not Send Idoc | ![]() |
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41 | ![]() |
E_PP_ALGORITHM_CODE | Gas Algorithm Code | ![]() |
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42 | ![]() |
E_PP_BOOKLET | Booklet Required | ![]() |
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43 | ![]() |
E_PP_BUNDLE | Flat-Rate or Single Billing of Services | ![]() |
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44 | ![]() |
E_PRINT_GROSS_COMP | Print Price Elements for Gross Prices | ![]() |
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45 | ![]() |
E_PSTCHGPRH | Payment Scheme Category Cannot Be Changed | ![]() |
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46 | ![]() |
E_R470_ACT | Document Sort Order Check During Invoicing Reversal | ![]() |
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47 | ![]() |
E_REGISTERASS | Role Used for Allocation of Profile to Register | ![]() |
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48 | ![]() |
E_REVERSALSND | Send Reversed Documents | ![]() |
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49 | ![]() |
E_REVERSED | Document reversed | ![]() |
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50 | ![]() |
E_RND_FWD_CNTRCT | Rounding Amount Carryforward at Contract Level | ![]() |
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51 | ![]() |
E_ROLECRM | Role Used in CRM | ![]() |
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52 | ![]() |
E_RTPCOMPACTIVE | Activate RTP component | ![]() |
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53 | ![]() |
E_RTPCOMPOBLIG | Parameter template is required | ![]() |
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54 | ![]() |
E_RTP_INPUT | Input Parameter for RTP Component | ![]() |
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55 | ![]() |
E_RTP_OUTPUT | Output Parameters | ![]() |
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56 | ![]() |
E_RUNTIME | Runtime Restriction Active | ![]() |
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57 | ![]() |
E_SELECTED | Entry selected | ![]() |
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58 | ![]() |
E_SELF | Error Class Appears in Self Test | ![]() |
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59 | ![]() |
E_SEL_ALL_RB | Select all BB Plans Accord. to Selection Criteria | ![]() |
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60 | ![]() |
E_SEL_DATE_RB | Select Budget Billing Plans for Date | ![]() |
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61 | ![]() |
E_SERNR | Start Environment Test Using Device Number | ![]() |
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62 | ![]() |
E_SETTLONLY_COMPL | Settlement for Complete Dataset Only | ![]() |
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63 | ![]() |
E_SETTLRUNSTASREP | Start Settlement Run as Report | ![]() |
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64 | ![]() |
E_SETTLRUNSTASWF | Start Settlement Run as Workflow | ![]() |
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65 | ![]() |
E_SINGLEBELNRRAD | Choose: individual billing document | ![]() |
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66 | ![]() |
E_SINGLEDOCMASSRAD | Mass invoicing of individual documents | ![]() |
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67 | ![]() |
E_SOLHABTV | Debit and credit sub-transactions together in contract | ![]() |
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68 | ![]() |
E_SUFF_FLG | Data sufficient for consumption history | ![]() |
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69 | ![]() |
E_SUPLSWTC | Supplier Change: Copy Paymnt Plan and Balance-Forward Amount | ![]() |
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70 | ![]() |
E_SYNPROF_ONLY | Only Synthetic Profiles Can Be Allocated | ![]() |
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71 | ![]() |
E_TAX_GROUP_SC_BB | Grouping of Adjustment (and Backbilling) Lines | ![]() |
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72 | ![]() |
E_TESTLAUF | Test Run | ![]() |
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73 | ![]() |
E_TRAKTIV | Create Partial Bill | ![]() |
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74 | ![]() |
E_UFBILLUP_SUPRESS | No Automatic Update in Bill Period | ![]() |
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75 | ![]() |
E_UFCALC_SUPRESS | Usage Factor Not Updated Automatically | ![]() |
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76 | ![]() |
E_UFEXTRP_SUPRESS | No Automatic Update of Forecasted Usage Factor | ![]() |
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77 | ![]() |
E_UNIQUE_SPAGREE | Only Use Parameter Configuration Once | ![]() |
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78 | ![]() |
E_UPDATE | Database updated (x) or not (SPACE) | ![]() |
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79 | ![]() |
E_VALUE_STATUS_CDS | Change documents for profile status | ![]() |
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80 | ![]() |
E_VERSDELETED | Version deleted | ![]() |
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81 | ![]() |
E_VIP | Indicate Very Important Business Partner | ![]() |
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82 | ![]() |
E_WORKDAYNOTICE | Take Factory Calendar Into Account for Advance Notice | ![]() |
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83 | ![]() |
E_XABRZ_VJ | Indicator: Consumption for Previous Fiscal Year | ![]() |
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84 | ![]() |
E_XACC_MAINT | Account Maintenance in Invoicing | ![]() |
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85 | ![]() |
E_XCRN | Determine New Cross Reference Number | ![]() |
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86 | ![]() |
E_XDUE_DATE_DET | Procedure for Determination of Due Date | ![]() |
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87 | ![]() |
E_XDUN | Dun in invoicing | ![]() |
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88 | ![]() |
E_XINT_DEB | Indicator: Calculate interest for debit items in invoicing | ![]() |
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89 | ![]() |
E_XINT_SEC | Calculate interest for cash security deposit in invoicing | ![]() |
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90 | ![]() |
E_XLPC_DEB | Charge (LPC) for Overdue Items in Invoicing | ![]() |
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91 | ![]() |
E_XLPC_INST | Charge (LPC) for Installment Plan Items in Bill | ![]() |
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92 | ![]() |
E_XOTH_FICA_BBPREQ | Include Additional FI-CA Documents in Budget Billing Request | ![]() |
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93 | ![]() |
E_XSTAT | Debit Position of Statistical Item in Invoicing | ![]() |
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94 | ![]() |
E_XTAX_ON_AGG_POST | Deregulation: Tax Calculation for Aggregated Posting | ![]() |
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95 | ![]() |
E_XTOL | Write Off Tolerances | ![]() |
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96 | ![]() |
E_X_SEPA_PRENOT | SEPA Direct Debit Pre-Notification in Invoicing | ![]() |
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97 | ![]() |
E_YEAR_PROFILE | Allocation of annual profiles | ![]() |
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98 | ![]() |
E_ZEITVBL | Multiple meter reading order creation | ![]() |
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99 | ![]() |
E_ZONB | Ignore consumption in the following block | ![]() |
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100 | ![]() |
E_ZUORDKZ | Main meter reading unit | ![]() |
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101 | ![]() |
E_ZURUECKG | Resetting indicator for meter reading result | ![]() |
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102 | ![]() |
E_ZVRSZWUE | MR orders for periodic MR of resetting registers | ![]() |
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103 | ![]() |
E_ZW | Meter Readings Entered | ![]() |
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104 | ![]() |
E_ZWABLBER | Include interim meter readings | ![]() |
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105 | ![]() |
E_ZWBEGR | Indicator: welcome letter is mandatory | ![]() |
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106 | ![]() |
E_ZWNABR | Register not relevant to billing | ![]() |
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107 | ![]() |
E_ZWNSETTL | Register not relevant to settlement | ![]() |
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108 | ![]() |
FAC_CREATE_ORDER | Factory calendar for creation date of meter reading order | ![]() |
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109 | ![]() |
FAC_DWNLD_ORDER | Factory calendar for download date of meter reading order | ![]() |
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110 | ![]() |
FAC_PRINT_CARD | Factory calendar for print date of customer MR order | ![]() |
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111 | ![]() |
FAC_PRINT_INV | Factory calendar for invoicing print date | ![]() |
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112 | ![]() |
FAC_PRINT_ORDER | Factory calendar for print date of meter reading order | ![]() |
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113 | ![]() |
FAC_TARGET_BILL | Factory calendar for scheduled meter reading/billing date | ![]() |
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114 | ![]() |
FAKTURIERT | Contract has already been invoiced | ![]() |
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115 | ![]() |
FASMET_EE | Determine dual-level tax determination code | ![]() |
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116 | ![]() |
FGRP_ACT | Indicator: field group is active (shown on screen) | ![]() |
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117 | ![]() |
FICA_V | FI-CA Document Posted | ![]() |
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118 | ![]() |
FINALBILL | Immediate Final Billing | ![]() |
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119 | ![]() |
FINALLY_BILLED | Contract Has Been Finally Billed | ![]() |
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120 | ![]() |
FLAG_AP | Indicator: Entry has already been processed | ![]() |
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121 | ![]() |
FLAG_CO | Indicator: Note relevant to connnecton object | ![]() |
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122 | ![]() |
FLAG_DE | Indicator: note relevant to device | ![]() |
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123 | ![]() |
FLAG_IN | Indicator: Note relevant to installation | ![]() |
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124 | ![]() |
FLAG_SUPPL | City/street is in supply area | ![]() |
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125 | ![]() |
FLAG_TARA | Maintain Tare Weight Manually | ![]() |
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126 | ![]() |
FLBACKBI | Floating Backbilling | ![]() |
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127 | ![]() |
FL_BUKRSTRANS | Indicator: Transport Company Code | ![]() |
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128 | ![]() |
FL_PEBRATE | Period-End Billing Rate | ![]() |
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129 | ![]() |
FL_PREISTRANS | Indicator: Transport Prices | ![]() |
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130 | ![]() |
FL_RABTRANS | Indicator: Transport Discounts | ![]() |
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131 | ![]() |
FL_SAVE_ERCH | Save Simulation Document | ![]() |
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132 | ![]() |
FL_SCHEMATRANS | Transport Indicator: Start at Scheme Level | ![]() |
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133 | ![]() |
FL_SPARTETRANS | Transport ID: Start at Division Level | ![]() |
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134 | ![]() |
FL_STTARIF | Find statistical rate | ![]() |
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135 | ![]() |
FL_TARIFTRANS | Transport ID: Start at Rate Level | ![]() |
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136 | ![]() |
FL_TAX_BI | Tax determination takes place in billing | ![]() |
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137 | ![]() |
FL_TTYPTRANS | Transport ID: Start at Rate Category Level | ![]() |
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138 | ![]() |
FORM_CASH_KZ | Use form for cash payer | ![]() |
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139 | ![]() |
FORM_DEBIT_KZ | Use Form for Direct Debit Payer | ![]() |
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140 | ![]() |
FORWARD_ORIENTED | Profile values have forward orientation | ![]() |
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141 | ![]() |
FRACTIONFLAG | Indicator: Material is a Waste Fraction | ![]() |
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142 | ![]() |
FRAME_TITLE1 | Default Data | ![]() |
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143 | ![]() |
FRAME_TITLE2 | Entry Without Meter Reading Order | ![]() |
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144 | ![]() |
FRANCHISE_IND | Maintenance of franchise fee allocation is permitted | ![]() |
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145 | ![]() |
FRAN_COM | Company Contribution for Franchise Fee | ![]() |
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146 | ![]() |
FRAN_CUS | Customer Contribution for Franchise Fee | ![]() |
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147 | ![]() |
FRAN_NO | No franchise tax | ![]() |
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148 | ![]() |
FROMMOVEIN | Indicator: No move-out notification exists | ![]() |
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149 | ![]() |
FUEHRABL | Note Main Meter Reading Unit | ![]() |
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150 | ![]() |
FULLSCREEN | Display full screen | ![]() |
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151 | ![]() |
F_CARD | Print card for meter reading by customer | ![]() |
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152 | ![]() |
F_COVER | Print meter reading cover sheet | ![]() |
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153 | ![]() |
F_DOWN | Download meter reading order | ![]() |
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154 | ![]() |
F_IDOC | Indicator: download meter reading order as IDoc | ![]() |
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155 | ![]() |
F_ORDER | Print meter reading order | ![]() |
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156 | ![]() |
F_SPOOL | Indicator: Download meter reading order | ![]() |
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157 | ![]() |
GENEREL_DY | Choose: general | ![]() |
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158 | ![]() |
GERAET_T | Select device | ![]() |
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159 | ![]() |
GROSSPRICE | Gross Price | ![]() |
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160 | ![]() |
HAUS_T | Select connection object | ![]() |
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161 | ![]() |
HEADERKZ | Flag that text is header text | ![]() |
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162 | ![]() |
HERKNFT | Origin | ![]() |
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163 | ![]() |
HGRND | IS-U Device Checker: Ind.: Analyse in Background | ![]() |
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164 | ![]() |
HISTKZ | Historical operand values are supported | ![]() |
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165 | ![]() |
HIST_BEGABRPE | Selection: Change until start of current billing period | ![]() |
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166 | ![]() |
HIST_BEGNACH | Selection: Change in Backbilling Period | ![]() |
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167 | ![]() |
HIST_NO | Selection: No Changes Allowed | ![]() |
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168 | ![]() |
HIST_OPTYP | Selection: Specified Value for Operand Category is Valid | ![]() |
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169 | ![]() |
HOCHARTB | Amount-Based Extrapolation | ![]() |
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170 | ![]() |
HOCHARTN | No Extrapolation | ![]() |
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171 | ![]() |
HOCHARTTT | Type of Extrapolation from Rate Category | ![]() |
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172 | ![]() |
HOCHARTV | Consumption-Based Extrapolation | ![]() |
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173 | ![]() |
HZKUENKZ | Heating Installation was Canceled | ![]() |
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174 | ![]() |
IGNESTIRESULTS | Ignore Estimated Meter Reading Results During Extrapolation | ![]() |
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175 | ![]() |
IGNORE_PREP | Ignore contracts for which MR orders already exist | ![]() |
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176 | ![]() |
IG_ALL_IG | Indicator: Reverse Complete Installation Group | ![]() |
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177 | ![]() |
IG_DYN_DEC | Reverse Billing | ![]() |
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178 | ![]() |
IG_NO_IG | Indicator: No Documents from Installation Group | ![]() |
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179 | ![]() |
IG_NO_RESTRIC | Indicator: No Restriction for Documents from Inst. Group | ![]() |
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180 | ![]() |
IG_ONLY_IG | Indicator: Only Documents from Installation Group | ![]() |
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181 | ![]() |
INAKTIVKZ | Entry Inactive | ![]() |
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182 | ![]() |
INDIKANN | Optional value for operand | ![]() |
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183 | ![]() |
INDIMUSS | Indicator: Required Value for Operand | ![]() |
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184 | ![]() |
IND_REPAIRED | Error Cause Eliminated | ![]() |
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185 | ![]() |
IND_SEMREL | Error Cause for Semi-Automatic Correction Released | ![]() |
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186 | ![]() |
IND_SEMREP | Ind.: All Semi-Automatic Repairs Executed | ![]() |
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187 | ![]() |
INPERR | Indicator: input fields in this field group | ![]() |
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188 | ![]() |
INPREPEATABLE | Input parameter can be repeated | ![]() |
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189 | ![]() |
INPUT_EADZ | Internal: EADZ fields can be maintained | ![]() |
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190 | ![]() |
INPUT_FIELD_OFF | Input fields not ready for input | ![]() |
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191 | ![]() |
INPUT_KZ | Initial installation | ![]() |
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192 | ![]() |
INSTALL_PROPOSAL | Propose Meter Readings at Installation | ![]() |
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193 | ![]() |
INSTGROUP | Register Belongs To At Least One Installation from Inst. Grp | ![]() |
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194 | ![]() |
INST_AKTIV | Installer in supply area is active | ![]() |
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195 | ![]() |
INTFROMESTIRES | Also Derive from Estimated MR Results | ![]() |
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196 | ![]() |
INTPRF | Internal cert. period is longer than calibration validity | ![]() |
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197 | ![]() |
INVOICED | Indicator: document posted | ![]() |
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198 | ![]() |
INV_COMMIT | Indicator: start commit in invoicing | ![]() |
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199 | ![]() |
INV_EABL_IGNORE | Ignore Implausible Meter Reading Results | ![]() |
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200 | ![]() |
INV_EXPN | Select Invoicing Documents | ![]() |
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201 | ![]() |
INV_LOG_ARCHIVE | Do Not Activate Bill Receipt Log | ![]() |
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202 | ![]() |
INV_MON_ALLALV | Bill Documents, Payment Advice Notes are Displayed in an ALV | ![]() |
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203 | ![]() |
INV_MON_DOCALV | Bill and PAN/Headers/Documents Are Displayed Separately | ![]() |
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204 | ![]() |
INV_MON_HEADALV | Bill/PAN Headers Are Displayed in an ALV | ![]() |
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205 | ![]() |
INV_MON_HEADAMOD | Bill/PAN Headers Are Displayed in a Dialog Box | ![]() |
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206 | ![]() |
INV_MON_HEADDYN | Bill/PAN Headers Are Displayed Individually | ![]() |
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207 | ![]() |
INV_SELECTED_HEADER | Select Bill/PAN Header | ![]() |
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208 | ![]() |
ISDEFLTREAS | Reason for contract change proposed for supplier change | ![]() |
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209 | ![]() |
IST_BTXREVERSAL | Reversal Indicator for IS-T Disconnection Activity | ![]() |
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210 | ![]() |
IST_X_FILLTEXT | Checkbox: Enter Data in Text Field for Open Items? | ![]() |
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211 | ![]() |
ISU_BCONTACT_LOG | Link current application log as object | ![]() |
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212 | ![]() |
ISU_BC_CHANGE_MR | Changes to Meter Reading Data | ![]() |
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213 | ![]() |
ISU_HABEN_TVORG | Credit Subtransaction | ![]() |
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214 | ![]() |
ISU_IDEX_DIALOG | Indicator: Dialog or Background Process | ![]() |
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215 | ![]() |
ISU_KENNZ | ISU Indicator - General | ![]() |
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216 | ![]() |
ISU_SOLL_TVORG | Debit Subtransaction | ![]() |
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217 | ![]() |
IUEE_LOTCK | Indicator: Check Distribution Lot | ![]() |
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218 | ![]() |
IUEE_LOTDK | Indicator: Check Distribution Lot (Inverse to IUEE_LOTCK) | ![]() |
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219 | ![]() |
IUEE_XWFAC | Indicator: Workflow for Aggregated Payments is Active | ![]() |
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220 | ![]() |
JAHRESZAHL | Annual payer | ![]() |
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221 | ![]() |
JDCADR | Set address relevant to tax in contract account | ![]() |
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222 | ![]() |
KABSPERA | No budget billing in period billing | ![]() |
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223 | ![]() |
KAGRER | Franchise fee document generated automatically or manually | ![]() |
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224 | ![]() |
KAUFERSTRUHANL | No meter reading order creation for inactive installations | ![]() |
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225 | ![]() |
KAVERF_BRUTTO | Gross Procedure | ![]() |
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226 | ![]() |
KAVERF_MAXBRUTTO | Maximum Gross Procedure | ![]() |
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227 | ![]() |
KAVERF_NETTO | Net Procedure | ![]() |
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228 | ![]() |
KA_GRENZPREIS | Price Limit in Franchise Fee | ![]() |
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229 | ![]() |
KEINABLBEL | Do Not Create Card for Meter Reading by Customer | ![]() |
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230 | ![]() |
KEINPROTOSICH | Change log suppressed during save | ![]() |
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231 | ![]() |
KEMAKZART | Nonmanufacturer seal (B/NL) | ![]() |
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232 | ![]() |
KENNZ1 | Selection | ![]() |
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233 | ![]() |
KENNZBEH | Container category can be replaced | ![]() |
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234 | ![]() |
KENNZDATE | Service frequency can be changed | ![]() |
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235 | ![]() |
KENNZIFF_CHECK | Check Code for Register Level | ![]() |
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236 | ![]() |
KENNZNR | Indicator: no rounding | ![]() |
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237 | ![]() |
KENNZTA | Copy info texts from scheduling to budget billing plan | ![]() |
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238 | ![]() |
KENNZTC | Copy budget billing infotext in scheduling | ![]() |
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239 | ![]() |
KENNZX | Indicators | ![]() |
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240 | ![]() |
KENNZ_INCL | Copy task list from service obj. in exisiting service order | ![]() |
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241 | ![]() |
KND_OBLG | Redundant customer is required for business partner | ![]() |
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242 | ![]() |
KOABLVOR | Prepare control reading | ![]() |
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243 | ![]() |
KONDIKZ | Operand can be specified in fact group | ![]() |
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244 | ![]() |
KONTO_RB | Screen text: contract account | ![]() |
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245 | ![]() |
KONTRVRF | Indicator: dummy record from automatic control procedure | ![]() |
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246 | ![]() |
KREUZFELD | Field for selection | ![]() |
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247 | ![]() |
KSTATTZ | Control MR instead of interim MR in case of multiple MROC | ![]() |
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248 | ![]() |
KUNDE_RB | Screen Text: Business Partner | ![]() |
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249 | ![]() |
KZABLDRK | Print meter reading order | ![]() |
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250 | ![]() |
KZMESSW | Nonmetering register | ![]() |
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251 | ![]() |
KZSORT | Sort indicator | ![]() |
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252 | ![]() |
KZULA | Combination with vehicle permitted | ![]() |
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253 | ![]() |
KZULB | Combination with Container Permitted | ![]() |
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254 | ![]() |
KZULD | Combination with pressure regulator permitted | ![]() |
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255 | ![]() |
KZULF | Combination with remote meter permitted | ![]() |
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256 | ![]() |
KZULK | Combination with counter permitted | ![]() |
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257 | ![]() |
KZULM | Combination with corrector permitted | ![]() |
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258 | ![]() |
KZULR | Combination with sensor permitted | ![]() |
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259 | ![]() |
KZULS | Combination with other device permitted | ![]() |
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260 | ![]() |
KZULT | Combination with ARCR permitted | ![]() |
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261 | ![]() |
KZULW | Combination with transformer permitted | ![]() |
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262 | ![]() |
KZULZ | Combination with meter permitted | ![]() |
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263 | ![]() |
KZUPA | No subperiodic meter reading | ![]() |
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264 | ![]() |
KZ_ABLEIN | Determine meter reading unit for periodic replacement list | ![]() |
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265 | ![]() |
KZ_COPY_MBEW | Copy valuation view of material reference | ![]() |
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266 | ![]() |
KZ_DEFAULT_ZW | Propose register during installation/replacement | ![]() |
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267 | ![]() |
KZ_EGERR_NUMCR_ALLWD | Device Info Record: Automatic Number Allocation Permitted | ![]() |
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268 | ![]() |
KZ_EGERR_NUMCR_MANDATORY | Device Info Record: Automatic Number Allocation Mandatory | ![]() |
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269 | ![]() |
KZ_ETDZ | Register used in installed device | ![]() |
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270 | ![]() |
KZ_HAUS | Inidicator: house | ![]() |
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271 | ![]() |
KZ_HNUM | Determine house number for periodic replacement list | ![]() |
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272 | ![]() |
KZ_LOT_CNT_PROZ | Number of sample devices to be determined as percentage | ![]() |
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273 | ![]() |
KZ_LOT_CREATE | Create lot for selection | ![]() |
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274 | ![]() |
KZ_LOT_CREATED | Lot created for selection | ![]() |
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275 | ![]() |
KZ_MATNR | Determine device category for periodic replacement list | ![]() |
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276 | ![]() |
KZ_NO_SW_OFF_TIME | Do not use switch-off time | ![]() |
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277 | ![]() |
KZ_NO_SW_ON_TIME | Do not use switch-on time | ![]() |
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278 | ![]() |
KZ_ORT | Determine city for periodic replacement list | ![]() |
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279 | ![]() |
KZ_PARTNER | Save partner | ![]() |
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280 | ![]() |
KZ_PRUEF1 | Select sample devices for first drawing | ![]() |
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281 | ![]() |
KZ_PRUEF2 | Select sample devices for 2nd drawing | ![]() |
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282 | ![]() |
KZ_PRUEF3 | Select Sample Devices from 3rd Drawing | ![]() |
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283 | ![]() |
KZ_PRUEF4 | Select Sample Devices from 4th Drawing | ![]() |
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284 | ![]() |
KZ_PRUEF5 | Select Sample Devices from 5th Drawing | ![]() |
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285 | ![]() |
KZ_REGIO | Allocatef PM plant to division and regional structure group | ![]() |
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286 | ![]() |
KZ_RESERV1 | Select spare sample devices for first drawing | ![]() |
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287 | ![]() |
KZ_RESERV2 | Select spare sample devices for 2nd drawing | ![]() |
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288 | ![]() |
KZ_SMALL_DEVICE | Device info record | ![]() |
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289 | ![]() |
KZ_STRASSE | Determine street for periodic replacement list | ![]() |
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290 | ![]() |
KZ_TECHINST | Equipment is a technical installation | ![]() |
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291 | ![]() |
KZ_UIB | Determine company area for periodic replacement list | ![]() |
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292 | ![]() |
KZ_WG_MAXCURCHECK | Check minimum/maximum current of winding group | ![]() |
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293 | ![]() |
KZ_WG_MAXVOLTCHECK | Check minimum/maximum voltage of winding group | ![]() |
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294 | ![]() |
K_RELEVANT | Override default values for permits | ![]() |
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295 | ![]() |
LAGERINC | Include devices not installed | ![]() |
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296 | ![]() |
LAGINC | Warehouse devices allowed as sample devices | ![]() |
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297 | ![]() |
LAST_DEVICE | Last device | ![]() |
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298 | ![]() |
LAST_METER | Last metering device | ![]() |
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299 | ![]() |
LAUFZPRUEF | Perform runtime check | ![]() |
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300 | ![]() |
LEAPDAY_FOR_PROR | Include Leap Day in Proration | ![]() |
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301 | ![]() |
LINECANCEL | Reversal | ![]() |
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302 | ![]() |
LISTDEL | Recreate replacement file | ![]() |
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303 | ![]() |
LISTDISP | Display list of scheduling conflicts | ![]() |
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304 | ![]() |
LISTERW | Extension of replacement file | ![]() |
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305 | ![]() |
LISTWJ | Check for advance replacement year | ![]() |
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306 | ![]() |
LOGLPRELNO_BY_PROFILE | Determine Log No. of Load Profile Allocation via EDM ProfNo. | ![]() |
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307 | ![]() |
LOGLPRELNO_BY_PROFROLE | Determine Log No. of Load Profile Allocation vial Role | ![]() |
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308 | ![]() |
LOSLAGER | Uninstalled Devices Can Be Allocated to Lot | ![]() |
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309 | ![]() |
LOT_MERGE_COMPLETE | Merging of Lot Devices to Target Lot Complete | ![]() |
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310 | ![]() |
LOZW_U_KENNZIFF | Register code ignored if logical registers proposed | ![]() |
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311 | ![]() |
LOZW_U_ZWART | Register type ignored if logical registers proposed | ![]() |
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312 | ![]() |
LOZW_U_ZWKENN | Register ID ignored if logical registers proposed | ![]() |
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313 | ![]() |
LPASS_INACTIV | Allocation is inactive | ![]() |
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314 | ![]() |
LP_PARA_SET | Indicator: Print Parameter Defined | ![]() |
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315 | ![]() |
MAHNUNG_Z | Send additional dunning notice to business partner | ![]() |
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316 | ![]() |
MAINRESI | Main residence | ![]() |
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317 | ![]() |
MAIN_REG | Register is Primary Meter in this Installation | ![]() |
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318 | ![]() |
MANABR | Bill contract manually | ![]() |
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319 | ![]() |
MANAEND | Indicator: manual change to calculated value | ![]() |
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320 | ![]() |
MANBILLREL | Manual Document Released for Invoicing | ![]() |
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321 | ![]() |
MANUAL_BILL | Manual billing document | ![]() |
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322 | ![]() |
MARKFLAG | Selection of entries in a list | ![]() |
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323 | ![]() |
MASSELKRAD | Selection of billing order | ![]() |
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324 | ![]() |
MASSREADKZ | Units of measurement must match | ![]() |
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325 | ![]() |
MAUSZUG | Fact was changed as a result of move-out | ![]() |
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326 | ![]() |
MDEUPL | Already uploaded | ![]() |
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327 | ![]() |
MESSKZ | Indicator: Winding permitted as measuring winding | ![]() |
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328 | ![]() |
MNTH_FLAG | Service for service frequency occurs monthly | ![]() |
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329 | ![]() |
MORDERCRT | Generate SM order | ![]() |
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330 | ![]() |
MORE_UI_EXIST | Object is allocated to several points of delivery | ![]() |
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331 | ![]() |
MOVEINCONTRACTACCOUNTCREATE | Recreate Contract During Move-In | ![]() |
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332 | ![]() |
MOVEINPARTNERCREATE | Recreate Business Partner During Move-In | ![]() |
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333 | ![]() |
MOVEINTESTRUN | Test Run for Move-In Creation | ![]() |
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334 | ![]() |
MOVE_IN_NO_MR | Create Budget Billing Plan for Move-In w/o Move-In MR Result | ![]() |
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335 | ![]() |
MOVE_OUT_STAY | Service Type Retained After Move-Out | ![]() |
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336 | ![]() |
MOVE_OVERLAPPING | Move schedule records to previous/next month | ![]() |
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337 | ![]() |
MSIM_OK | Billing Block Reason Permits Mass Simulation | ![]() |
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338 | ![]() |
MSPABPLF | Dun last due date of a budget billing plan | ![]() |
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339 | ![]() |
MSPRUMZ | No automatic disconnection for move-in/out | ![]() |
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340 | ![]() |
MUENZZ | Slot/chip meter | ![]() |
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341 | ![]() |
MULTI_INST_AL | Permit installation in multiple billing installations | ![]() |
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342 | ![]() |
MWSTMBEZ | Indicator: interpret tax changes on a monthly basis | ![]() |
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343 | ![]() |
NACHERF | Meter reading result inserted or modified | ![]() |
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344 | ![]() |
NBILLREL | Not relevant to billing | ![]() |
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345 | ![]() |
NEW_INSTALL | Installation Not Yet Read | ![]() |
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346 | ![]() |
NLBGLJ | Certification year same as installation year | ![]() |
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347 | ![]() |
NLEG97 | Certification/seal extension control | ![]() |
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348 | ![]() |
NOBACKBI | No Backbilling | ![]() |
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349 | ![]() |
NOCANC | Indicator: do not execute billing reversal | ![]() |
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350 | ![]() |
NOCOMP | No Line Compression in Backbilling | ![]() |
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351 | ![]() |
NODIALOGINST | Not Permissible to Maintain Operand for Installation | ![]() |
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352 | ![]() |
NODIALOGRATE | Not permissible to maintain operand for rate | ![]() |
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353 | ![]() |
NODIALOGRCAT | Not Permissible to Maintain Operand for Rate Category | ![]() |
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354 | ![]() |
NOINFOMESS | Log is written without success messages | ![]() |
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355 | ![]() |
NOPENDBI | No Period-End Billing | ![]() |
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356 | ![]() |
NOSTATISTICMESS | Log is written without statistics messages | ![]() |
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357 | ![]() |
NOSUBTOTAL | No Subtotal | ![]() |
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358 | ![]() |
NOSUCCESSMESS | Indicator: no success messages written in log | ![]() |
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359 | ![]() |
NOTSAMPDEV | Do not use device as sample device | ![]() |
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360 | ![]() |
NOTUSEEXTR | Do not Use for Extrapolation | ![]() |
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361 | ![]() |
NOT_ARCHIV | Do not archive document line | ![]() |
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362 | ![]() |
NO_CHANGE | No change allowed | ![]() |
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363 | ![]() |
NO_CHANGE_DOC | Suppress change documents | ![]() |
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364 | ![]() |
NO_COMMIT | Do not execute COMMIT | ![]() |
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365 | ![]() |
NO_COVER | Do not print meter reading cover sheet | ![]() |
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366 | ![]() |
NO_EABL_AUTH_CHK | No authorization check for meter reading documents table | ![]() |
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367 | ![]() |
NO_ENT_MRREAS_08 | No Entry of Tech. MRs at Installation Outside Installation | ![]() |
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368 | ![]() |
NO_EVENT | Suppress events | ![]() |
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369 | ![]() |
NO_EXCYCH | No Extrapolation During Change of Cycle | ![]() |
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370 | ![]() |
NO_FULLSCREEN | No full screen mode | ![]() |
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371 | ![]() |
NO_MR_REQUIRED | Indicator: No Meter Reading Results Required | ![]() |
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372 | ![]() |
NO_NEW_BBP | Do not Create New Budget Billing plans | ![]() |
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373 | ![]() |
NO_OTHER | No other object permitted | ![]() |
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374 | ![]() |
NO_SAMPLE_DEV | Exclude devices from sample drawing in I/R/R | ![]() |
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375 | ![]() |
NO_SER_ENQ_EGERR | No lock for Assignment of Serial Numbers for Dev. Info Recs | ![]() |
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376 | ![]() |
NO_STATISTIC | Suppress statistics | ![]() |
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377 | ![]() |
NO_UPDATE | Suppress database update | ![]() |
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378 | ![]() |
N_INVSEP | Only invoice document jointly with automatic document | ![]() |
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379 | ![]() |
OBJEKTL_T | Frame text: object list | ![]() |
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380 | ![]() |
OLD_ERCHZ | ERCHZ was read from the old structure | ![]() |
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381 | ![]() |
ONLY_BILLING_REL_MASTER | Main operation code for field "MRR triggers billing" | ![]() |
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382 | ![]() |
ONLY_BILLING_REL_POS | Field "MRR triggers billing" is permitted | ![]() |
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383 | ![]() |
ONLY_DYN_PORT | Indicator: Select only dynamic portions | ![]() |
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384 | ![]() |
OPBEL_RB | Document Number | ![]() |
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385 | ![]() |
OPLFDNRKZ | Operand Can Be Created Several Times | ![]() |
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386 | ![]() |
OPWERTKZ | Indicator: no replacement value required for operand | ![]() |
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387 | ![]() |
ORGOBJ_DY | Choose agent | ![]() |
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388 | ![]() |
ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | ![]() |
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389 | ![]() |
OTHER_ADDR | Additional addresses for customer exist | ![]() |
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390 | ![]() |
OTHER_BANK | Further bank details for customer exist | ![]() |
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391 | ![]() |
OUCONT | Outline Contract | ![]() |
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392 | ![]() |
OUTSORT_IN | Documents outsorted in invoicing | ![]() |
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393 | ![]() |
OUTSORT_PR | Documents Outsorted in Bill Printing | ![]() |
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394 | ![]() |
OVERFLOW | Indicator: overflow | ![]() |
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395 | ![]() |
OVERLAP | Date overlap found | ![]() |
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396 | ![]() |
PARTNER_DY | Choose business partner | ![]() |
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397 | ![]() |
PART_NORM | Price Type "Standard Price" | ![]() |
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398 | ![]() |
PART_STAF | Price Type "Scale Price" | ![]() |
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399 | ![]() |
PART_ZONE | Price Type "Block Price" | ![]() |
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400 | ![]() |
PC_CHANGE | Adjust Budget Billing Plan to Portion | ![]() |
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401 | ![]() |
PC_DRUCK | Notify Customer | ![]() |
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402 | ![]() |
PEB | Indicator: billing line item relates to period-end billing | ![]() |
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403 | ![]() |
PEBINCPB | Period-End Billing Integrated with Last Billing | ![]() |
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404 | ![]() |
PEBSEPAR | Separate Period-End Billing | ![]() |
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405 | ![]() |
PEB_SCHEMA | Indicator: schema with period-end billing steps | ![]() |
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406 | ![]() |
PEND_CB | Payment Scheme Inactive | ![]() |
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407 | ![]() |
PERBACKBI | Backbilling for the last n periods | ![]() |
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408 | ![]() |
PMAUFTERZ | Generate service processing | ![]() |
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409 | ![]() |
PMAUFTUDR | Suppress service orders or notifications | ![]() |
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410 | ![]() |
PORTIONRAD | Portion Billing/Simulation | ![]() |
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411 | ![]() |
PORTION_DY | Choose: portion | ![]() |
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412 | ![]() |
PPLANN_RB | Screen Text: Payment Plan | ![]() |
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413 | ![]() |
PREL_KZ | Select as relevant to inspection | ![]() |
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414 | ![]() |
PRICEDISC | Price Discount/Surcharge Exists for this Line | ![]() |
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415 | ![]() |
PRIMKENNZ | Propose primary winding | ![]() |
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416 | ![]() |
PRINTREL | Billing Line Is Print-Relevant | ![]() |
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417 | ![]() |
PRINTZEROTAX | Printing of tax lines with amount zero | ![]() |
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418 | ![]() |
PRODREL | Product-Related Operand | ![]() |
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419 | ![]() |
PROPRICE | Copy Prorations | ![]() |
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420 | ![]() |
PRORATE | Prorate to target date | ![]() |
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421 | ![]() |
PRORATE_DAILY | Daily Proration in Billing | ![]() |
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422 | ![]() |
PROTMS | Log automatic estimation | ![]() |
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423 | ![]() |
PROT_SUC_SHOW | Display log even if no errors have occurred | ![]() |
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424 | ![]() |
PS_USE | Use Meter Reading Unit for Payment Schema | ![]() |
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425 | ![]() |
PTYP_MEN | Price Category "Quantity-Based" | ![]() |
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426 | ![]() |
PTYP_PAU | Price Category "Flat Rate" | ![]() |
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427 | ![]() |
PTYP_VER | Price Category "Rental Price" | ![]() |
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428 | ![]() |
PTYP_ZEI | Price Category "Time-Based" | ![]() |
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429 | ![]() |
QUANTDISC | Quantity Discount/Surcharge Exists for this Line | ![]() |
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430 | ![]() |
QVIEW | Quantity and Demand Check Active | ![]() |
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431 | ![]() |
RABARTRAD1 | Discount type: absolute value | ![]() |
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432 | ![]() |
RABARTRAD2 | Discount type: percentage rate | ![]() |
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433 | ![]() |
RABKATRAD1 | Discount category: register | ![]() |
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434 | ![]() |
RABKATRAD2 | Discount category: quantity | ![]() |
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435 | ![]() |
RABKATRAD3 | Discount category: price | ![]() |
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436 | ![]() |
RABKATRAD4 | Discount category: amount | ![]() |
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437 | ![]() |
RABKATRAD5 | Discount category: demand | ![]() |
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438 | ![]() |
RABTYPRAD1 | Discount category: discount | ![]() |
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439 | ![]() |
RABTYPRAD2 | Discount category: surcharge | ![]() |
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440 | ![]() |
RAHMEN1 | Frame text control | ![]() |
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441 | ![]() |
RAHMEN2 | Frame text: control parameter | ![]() |
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442 | ![]() |
RAHMEN3 | Ctrl par. move-in/out | ![]() |
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443 | ![]() |
RAHMEN4 | Control par. estimation | ![]() |
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444 | ![]() |
RAHMEN_GL | Global frame | ![]() |
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445 | ![]() |
RATETYPE_MRREL | Changes to Rate Type Relevant to Meter Reading | ![]() |
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446 | ![]() |
RECHNUNG_Z | Send additional bill to business partner | ![]() |
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447 | ![]() |
REESTIM_ICWEB | Reestimation of Meter Reading Results in IC Webclient | ![]() |
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448 | ![]() |
REESTIM_MR | Reestimation of Meter Reading Results | ![]() |
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449 | ![]() |
REFVAL_AREA | Reference Value of Type "Property" | ![]() |
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450 | ![]() |
REFVAL_CONTAINER | Reference Value of 'Container' Type | ![]() |
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451 | ![]() |
REFVAL_HEATING | Reference Value of 'Heating Installation' Type | ![]() |
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452 | ![]() |
REFVAL_LIGHTING | Reference Value of 'Lighting' Type | ![]() |
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453 | ![]() |
REFVAL_STANDARD | Reference Value of 'Standard' Type | ![]() |
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454 | ![]() |
REF_ACT | Indicator: Disconnection activity is reference activity | ![]() |
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455 | ![]() |
REF_OBJ | Indicator: Reference object | ![]() |
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456 | ![]() |
REG_LEVEL | Indicator: allocation at register level permitted | ![]() |
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457 | ![]() |
REG_OPERAND | Indicator: operand is a register operand | ![]() |
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458 | ![]() |
REG_REL | Register Relationship Exists | ![]() |
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459 | ![]() |
RELEASED | Include Released Documents in Selection | ![]() |
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460 | ![]() |
REL_UNIQUE | Indicator: Unique allocation created | ![]() |
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461 | ![]() |
RESET_ABLART | Reset Meter Reading Type for Changed Meter Reading | ![]() |
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462 | ![]() |
REVERSAL | Permit Individual Reversal | ![]() |
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463 | ![]() |
REVMGT_CANCEL | Indicator: Read Reversing Bills? | ![]() |
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464 | ![]() |
REVMGT_CANCELLED | Indicator: Read reversed bills? | ![]() |
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465 | ![]() |
REVMGT_FROM_FICA | Indicator: Field transferred from FI-CA variant? | ![]() |
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466 | ![]() |
REVMGT_FROM_INV | Indicates Whether this FICA Doc. was Generated in Invoicing | ![]() |
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467 | ![]() |
REVMGT_NEW_ON_INV | Indicates whether FI-CA item is on bill for the first time | ![]() |
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468 | ![]() |
REVMGT_NORMAL | Indicator: read normal bills? | ![]() |
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469 | ![]() |
REVMGT_PAID | Indicator: Display paid bills? | ![]() |
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470 | ![]() |
REVMGT_SORT_BY | Indicator: Sort field? | ![]() |
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471 | ![]() |
REVMGT_STAT_KNOWN | Clearing status known? | ![]() |
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472 | ![]() |
REVMGT_UNPAID | Indicator: display unpaid bills? | ![]() |
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473 | ![]() |
REV_DEBIT | Reverse Interest Calculation As Well | ![]() |
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474 | ![]() |
REV_DUNNING | Reverse Dunning Notes Automatically | ![]() |
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475 | ![]() |
REV_INTEREST | Reverse Interest Calculations Automatically | ![]() |
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476 | ![]() |
RMVPOBOX | Remove PO Box Address | ![]() |
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477 | ![]() |
ROLENO_BY_PROFILE | Determine Current No. of Profile Alloc. Via EDM Profile No. | ![]() |
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478 | ![]() |
ROLENO_BY_PROFROLE | Determine Current No. of Profile Allocation Via Role | ![]() |
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479 | ![]() |
ROUTE_INACTIVE | Indicator to Show Whether Route Has Been Deactivated | ![]() |
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480 | ![]() |
RTCHECK | Perform runtime check | ![]() |
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481 | ![]() |
RTCHECK_EX | Perform Runtime Check | ![]() |
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482 | ![]() |
RTPOPERAND | Operand from RTP interface | ![]() |
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483 | ![]() |
RTP_IND | RTP usage is allowed | ![]() |
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484 | ![]() |
RUNDUNGKZ | Rounding specification possible for operand maintenance | ![]() |
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485 | ![]() |
R_KAP | Only Routes from Day Capacity | ![]() |
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486 | ![]() |
SAISOKZ | Season specification permitted for operand | ![]() |
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487 | ![]() |
SAME_MEAS | Check for same unit of measurement in the rate | ![]() |
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488 | ![]() |
SAMMELKT | Select contract accounts for collective bill accounts | ![]() |
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489 | ![]() |
SCHEMA_LOCKED | Indicator: schema is Blocked from Billing | ![]() |
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490 | ![]() |
SCHLUSSRECH | Automatic final bill requested | ![]() |
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491 | ![]() |
SEALDATECHECK | Check Last Seal Date Against Current Date | ![]() |
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492 | ![]() |
SEASONFLAG | Indicator: determination of demand is season-related | ![]() |
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493 | ![]() |
SECKENNZ | Secondary winding is default winding | ![]() |
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494 | ![]() |
SECTRANS | Automatically transfer security deposit | ![]() |
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495 | ![]() |
SEC_REG | Register is Secondary Meter in this Installation | ![]() |
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496 | ![]() |
SELC_ALL | Selection: All Operand Values in the Billing Period | ![]() |
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497 | ![]() |
SELC_ALL_MONTHLY | Selection: Operand Values in Month-Based Billing Period | ![]() |
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498 | ![]() |
SELC_BEGIN_OF_PERIOD | Selection: Operand Value at Start of Billing Period | ![]() |
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499 | ![]() |
SELC_CUST_DATE | Select: Operand Value for Customer-Defined Date | ![]() |
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500 | ![]() |
SELC_END_OF_PERIOD | Selection: Operand Value at End of Billing Period | ![]() |
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