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