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 | ![]() |
/ISIDEX/E_CANCELLATION | Cancellation | ![]() |
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2 | ![]() |
/ISIDEX/E_IDENT_DEL_DUPPL_SP | Remove Duplicated Blank Characters | ![]() |
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3 | ![]() |
/ISIDEX/E_IDENT_DEL_LEAD_NUM | Remove Leading Numbers (0..9) | ![]() |
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4 | ![]() |
/ISIDEX/E_IDENT_DEL_LEAD_SP | Remove Leading Spaces | ![]() |
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5 | ![]() |
/ISIDEX/E_IDENT_DEL_NUM | Remove All Numbers (0..9) | ![]() |
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6 | ![]() |
/ISIDEX/E_IDENT_DEL_SP | Remove All Blank Characters | ![]() |
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7 | ![]() |
/ISIDEX/E_IDENT_DEL_SPEC_CHAR | Remove Special Characters | ![]() |
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8 | ![]() |
/ISIDEX/E_IDENT_DIADISPLAY | Always Display Identification Dialog | ![]() |
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9 | ![]() |
/ISIDEX/E_IDENT_USE_BU_ADDRESS | Use Business Address | ![]() |
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10 | ![]() |
ABANKREF | Bancl details: copy ID in cont. acct for outgoing payments | ![]() |
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11 | ![]() |
ABKARENZ | Check MR interval | ![]() |
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12 | ![]() |
ABLART | Meter reading by customer | ![]() |
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13 | ![]() |
ABLEINHSEL | Allocated meter reading unit selected | ![]() |
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14 | ![]() |
ABLEINH_DY | Select meter reading unit | ![]() |
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15 | ![]() |
ABLEINH_T | Select meter reading unit | ![]() |
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16 | ![]() |
ABLESGR_TX | Meter reading reason | ![]() |
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17 | ![]() |
ABLESGR_UE | Text for meter reading reason | ![]() |
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18 | ![]() |
ABLH_INTERNET | MR Note Also Relevant for Customer E-Services | ![]() |
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19 | ![]() |
ABL_KAL | Take Factory Calendar into Account | ![]() |
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20 | ![]() |
ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | ![]() |
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21 | ![]() |
ABRECH | Not relevant to billing | ![]() |
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22 | ![]() |
ABRFAKT_EQ | Indicator: billing factor identical for all regs of device | ![]() |
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23 | ![]() |
ABSCHLPAN | Adjust budget billing plan | ![]() |
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24 | ![]() |
ABSDIFFKZ | Differentiate budget billing amount due dates | ![]() |
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25 | ![]() |
ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ![]() |
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26 | ![]() |
ABSL_KZ | Display budget billing dates | ![]() |
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27 | ![]() |
ABSSTEUB | Indicator: Amount-Based Budget Billing Calculation | ![]() |
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28 | ![]() |
ABSSTEUTT | Indicator: budget billing control from rate category | ![]() |
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29 | ![]() |
ABSSTEUV | Indicator: consumption-based budget billing calculation | ![]() |
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30 | ![]() |
ABSSTOPKZ | Stop budget billing plan | ![]() |
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31 | ![]() |
ACCOUNTRAD | Contract account | ![]() |
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32 | ![]() |
ACTIVE_OUTPUT | Output dynamic note | ![]() |
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33 | ![]() |
ADDADR | Adress of move-in customer is adjusted | ![]() |
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34 | ![]() |
ADVBILLED | Billing Line Item was Billed in Advance | ![]() |
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35 | ![]() |
ADV_BILL | Meter reading unit is for contracts billed in advance | ![]() |
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36 | ![]() |
AENDBEL | Indicator: do not write change documents | ![]() |
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37 | ![]() |
AKTIONEN_T | Frame text: additional functions | ![]() |
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38 | ![]() |
ALLHISTORY | Indicator: complete history is permissible | ![]() |
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39 | ![]() |
ALLHISTORY_IND | Complete history is permitted for operand | ![]() |
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40 | ![]() |
ALL_DEV | Display all entries | ![]() |
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41 | ![]() |
ALL_ORDERS | Output all meter reading orders | ![]() |
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42 | ![]() |
ALL_RESULT | Display All Meter Reading Units | ![]() |
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43 | ![]() |
ALPHNUM | Entry with Alphanumeric Key | ![]() |
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44 | ![]() |
AMOUNTDISC | Billing Line Item is an Amount Discount/Surcharge | ![]() |
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45 | ![]() |
ANLAGENKZ | Installations must match | ![]() |
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46 | ![]() |
ANLAGERAD | Installation Billing/Simulation | ![]() |
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47 | ![]() |
ANLAGE_T | Choose installation | ![]() |
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48 | ![]() |
ANLAGE_TX | Installation Text | ![]() |
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49 | ![]() |
ANPASSEN | Adjust | ![]() |
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50 | ![]() |
ANSCH_KAL | Use FC for Interval: MR Announcement to Order Creation | ![]() |
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51 | ![]() |
APERIODIC | Non-Periodic Posting | ![]() |
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52 | ![]() |
APREIKZ | Proration of price and price adjustment clauses | ![]() |
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53 | ![]() |
ARBAUF | Control Meter Reading Order ID Printed | ![]() |
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54 | ![]() |
ASSESS_CONTROLMR | Assessing also for MR Reasons Not Triggerd by Billng (09,10) | ![]() |
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55 | ![]() |
AUF_KAL | Use FC for Interval: Order Creation to Planned Meter Reading | ![]() |
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56 | ![]() |
AUKSA_KAL | Use FC for Interval: Printing MR Orders to Meter Reading | ![]() |
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57 | ![]() |
AUSWBEGR | Form selection dialog for welcome letter | ![]() |
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58 | ![]() |
AUSWFORM | Move-Out Confirmation, Form Selection Dialog Requested | ![]() |
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59 | ![]() |
AUSZABGSCH | Move-out document completed | ![]() |
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60 | ![]() |
AUTBASI | Request cash deposit automatically | ![]() |
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61 | ![]() |
AUTBEGR | Create welcome letter automatically | ![]() |
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62 | ![]() |
AUTBEST | Move-out confirmation created automatically | ![]() |
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63 | ![]() |
AUTHCHCK_ACTIVE | Deregulation Setting: Authorization Check IDEX | ![]() |
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64 | ![]() |
AUTO_DELETE | Delete Operands After a Certain Date (Installation Facts) | ![]() |
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65 | ![]() |
AUTO_INSERT | Insert automation data | ![]() |
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66 | ![]() |
AUTO_MERGE | Suppress Proration of Identical Time Slices | ![]() |
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67 | ![]() |
AUTO_USE | Activate automation data | ![]() |
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68 | ![]() |
AUTSICHWARN | Warning for automatic save | ![]() |
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69 | ![]() |
AUTUEBAP | Copy move-out BB plan automatically | ![]() |
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70 | ![]() |
BAPER_PER | Base period category is previous period | ![]() |
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71 | ![]() |
BAPER_YEAR | Base period category is period of previous year | ![]() |
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72 | ![]() |
BAPIISUPROVALXNOCOMMIT | Indicator: Do Not Execute COMMIT WORK | ![]() |
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73 | ![]() |
BBINFOLINES | Write Info Lines for Backbilling | ![]() |
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74 | ![]() |
BBP_DRUCK | Notify customer | ![]() |
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75 | ![]() |
BBP_FORCE | Create Budget Billing Plan in Subsequent Period | ![]() |
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76 | ![]() |
BBP_OK | Billing Block Reason Allows Budget Billing Simulation | ![]() |
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77 | ![]() |
BB_ACTIVE | Reestimation Active | ![]() |
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78 | ![]() |
BB_SCHEMA | Indicator: schema with backbilling steps | ![]() |
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79 | ![]() |
BCHECKED | Overall check on move-in carried out | ![]() |
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80 | ![]() |
BCONTACT_VIS | Display Customer Contact | ![]() |
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81 | ![]() |
BELGNABL | Create meter reading documents for reg. not to be read | ![]() |
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82 | ![]() |
BETRSTREL | Amount of billing line item is statistically relevant | ![]() |
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83 | ![]() |
BEZUG | Reference | ![]() |
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84 | ![]() |
BGLLOS | Device certification failure leads to loss of lot membership | ![]() |
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85 | ![]() |
BGLNETZ | Certify installed devices | ![]() |
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86 | ![]() |
BIADVANCE | Billing in Advance | ![]() |
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87 | ![]() |
BICO_REMOTE | Tax Indicator: Bill Correction Remote | ![]() |
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88 | ![]() |
BILLFINIT | Contract terminated for billing reasons | ![]() |
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89 | ![]() |
BILLINE | Selection Whether Line Text or Header Text | ![]() |
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90 | ![]() |
BILLING | Contract used as point of delivery service | ![]() |
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91 | ![]() |
BILLSORT | Sort according to the end of the billing period | ![]() |
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92 | ![]() |
BILLSRT | Sort according to the end of the billing period | ![]() |
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93 | ![]() |
BILL_ARCHIVED | Billing Documents were Archived | ![]() |
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94 | ![]() |
BILL_SIMPER_TO | Only Simulate to End of Simulation Period | ![]() |
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95 | ![]() |
BIL_EXPN | Select Billing Documents | ![]() |
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96 | ![]() |
BRUTTOZEILE | Blling line item is a gross line item | ![]() |
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97 | ![]() |
BUCHREL | Billing Line Item Relevant to Posting | ![]() |
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98 | ![]() |
BUFFERETYP | Indicator: Buffer table ETYP internally | ![]() |
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99 | ![]() |
BUKRS_TX | Screen text: company code | ![]() |
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100 | ![]() |
BUTABLEINH | Choose: keep old value for meter reading unit | ![]() |
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101 | ![]() |
BUTPABLEIN | Choose: use default value for meter reading unit | ![]() |
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102 | ![]() |
BUTPTEMPAR | Choose: use default value for temperature area | ![]() |
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103 | ![]() |
BUTTEMPAR | Choose: keep old value for temperature area | ![]() |
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104 | ![]() |
BZGBASRAD1 | Reference Base: Quantity | ![]() |
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105 | ![]() |
BZGBASRAD2 | Reference base: price | ![]() |
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106 | ![]() |
BZGBASRAD3 | Reference Base: Amount | ![]() |
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107 | ![]() |
BZGBASRAD4 | Reference base: demand | ![]() |
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108 | ![]() |
CALLED_BY_IDOC | Called by IDoc | ![]() |
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109 | ![]() |
CANCLE_FLAG | Activity is a reversal | ![]() |
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110 | ![]() |
CANC_IDCD | Indicator: initial data creation document was canceled | ![]() |
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111 | ![]() |
CERTDEV | Certification period of device overrides lot | ![]() |
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112 | ![]() |
CHANGE_ALL | Carry out all changes together | ![]() |
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113 | ![]() |
CHBGL | Retain lot membership during certification | ![]() |
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114 | ![]() |
CHDEVLOC | Replace all devices of relevant device locations | ![]() |
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115 | ![]() |
CHECKKEYDATE | Indicator: Take Key Date Into Account for Mass Simulation | ![]() |
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116 | ![]() |
CHECK_CAL | Take Factory Calendar Into Account | ![]() |
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117 | ![]() |
CHGE_BACKB_MRRES | No change to billed reading during floating backbilling | ![]() |
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118 | ![]() |
CHGE_DPC_MRRES | No Change to Billed Meter Reading for Dynamic Period Control | ![]() |
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119 | ![]() |
CHG_REV_DEBIT | Field 'Interest Calculations Reversed' Can Be Changed | ![]() |
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120 | ![]() |
CHLOS | Manipulation of devices despite lot inspection/drawing | ![]() |
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121 | ![]() |
CHNG_SIGN | Reverse +/- sign | ![]() |
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122 | ![]() |
CHSTI | Repeated use of devices for inspection | ![]() |
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123 | ![]() |
CL_FORCE | Close without check | ![]() |
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124 | ![]() |
COLCHECK | IS-U Device Checker: Ind.: Select Row Entry | ![]() |
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125 | ![]() |
COMEVENT_ACTIVE | Activate Event | ![]() |
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126 | ![]() |
CONFIRMCAUSE | (Proposed) Error Cause Manually Confirmed | ![]() |
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127 | ![]() |
CONREL | Contract-Relevant Operand | ![]() |
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128 | ![]() |
CONSREL | Role Relevant for Consumption Determination | ![]() |
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129 | ![]() |
CONS_DEMAND | Consumption Type for Demand | ![]() |
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130 | ![]() |
CON_ACTIVE | Concessions Activated/Deactivated | ![]() |
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131 | ![]() |
COPA_AV | Relevant for Actual Posting in CO-PA | ![]() |
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132 | ![]() |
COUNT_BBP_KZ | Counter for Active Standing Budget Billing Amount | ![]() |
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133 | ![]() |
CREATE_NEW_DEV | Create new device to be installed | ![]() |
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134 | ![]() |
CUST_ISU | Customizing changes allowed for client | ![]() |
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135 | ![]() |
CUTOFFORDER | Creation of Waste Disposal Order Blocked | ![]() |
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136 | ![]() |
CUT_FUTURE | Delete Recent Price Time Slices | ![]() |
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137 | ![]() |
CUT_PAST | Delete Older Price Time Slices | ![]() |
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138 | ![]() |
DARK_CONF | Configuration in the background | ![]() |
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139 | ![]() |
DATE_FIX | Fix Date for Allocation of Billing and Invoicing Printout | ![]() |
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140 | ![]() |
DAY_FLAG | Service for service frequency occurs daily | ![]() |
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141 | ![]() |
DAY_NO | No service | ![]() |
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142 | ![]() |
DAY_ONCE | One-time service on certain date | ![]() |
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143 | ![]() |
DAY_PERD | Service every day | ![]() |
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144 | ![]() |
DAY_SINGLE_FLAG | Service for Service Frequency Occurs Once | ![]() |
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145 | ![]() |
DEACT_VAL96 | Deactivate validation for fixed value deviation | ![]() |
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146 | ![]() |
DEBID | Budget billing plan deactivated by customer change | ![]() |
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147 | ![]() |
DEBUGGINGON | Switch on Debugging Mode | ![]() |
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148 | ![]() |
DEFAULTCAUSE | Error Cause Proposed After Repeated Occurance | ![]() |
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149 | ![]() |
DEFAULTX | Indicator: Standard Template Attribute | ![]() |
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150 | ![]() |
DEFAULT_EPROFASS | Propose Profile and Profile Allocation | ![]() |
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151 | ![]() |
DEFAULT_ZWBEZ | Propose sample register relationship for installation | ![]() |
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152 | ![]() |
DEF_ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | ![]() |
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153 | ![]() |
DELAYED_SVCABW | Create service order/notification with delay | ![]() |
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154 | ![]() |
DELETE_RESULT | Delete meter reading results | ![]() |
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155 | ![]() |
DEMAND_AS_IS | Indicator: bill demand as it is in the facts (unchanged) | ![]() |
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156 | ![]() |
DEREG_AKTIV | SAP Deregulation for Statistical BB Amounts Active | ![]() |
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157 | ![]() |
DEV_LEVEL | Indicator: Allocation at device level permitted | ![]() |
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158 | ![]() |
DIFFKZ | Indicator: difference line item for discount statistics | ![]() |
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159 | ![]() |
DIFFLINE | Processing of difference lines | ![]() |
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160 | ![]() |
DIFF_MRUS_EL35 | Different Meter Reading Units for Serial Switching | ![]() |
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161 | ![]() |
DIMENSKZ | Unit of Measure Required | ![]() |
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162 | ![]() |
DISCCANCELED | Reverse indicator for disconnection activity | ![]() |
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163 | ![]() |
DISCON_FREE | Disconnection Periods Not Valuated | ![]() |
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164 | ![]() |
DISCON_RELEVANT | Indicator: disconnection periods taken into account | ![]() |
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165 | ![]() |
DISPLAY_SERVICE | Display point of delivery service in the CIC | ![]() |
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166 | ![]() |
DISTREL | Role is Distribution-Relevant | ![]() |
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167 | ![]() |
DONEEXTR | Extract Successfully Processed and Billed | ![]() |
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168 | ![]() |
DONT_RESET_ABLART | Do Not Reset MR Type for Estimated Meter Readings | ![]() |
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169 | ![]() |
DONT_USE_BELZART | Do Not Use Document Line Type | ![]() |
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170 | ![]() |
DONT_USE_OPER | Do not Use Operand 2 | ![]() |
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171 | ![]() |
DONT_USE_OPER1 | Do not Use Operand 1 | ![]() |
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172 | ![]() |
DONT_USE_PROG | Do not Use Variant Program | ![]() |
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173 | ![]() |
DONT_USE_RATE | Do not Use Rate | ![]() |
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174 | ![]() |
DONT_USE_STGRAMT | Do not Use Statistics Group Amount | ![]() |
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175 | ![]() |
DONT_USE_STGRQNT | Do Not Use Statitistics Group Quantity | ![]() |
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176 | ![]() |
DOWNL_KAL | Use FC for Interval: Download to Meter Reading | ![]() |
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177 | ![]() |
DOWN_OSB | Only Display Onsite Meter Reading Orders | ![]() |
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178 | ![]() |
DO_CE2_UPD | Post CO-PA Line Items | ![]() |
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179 | ![]() |
DO_DEPCAL_SECREG | Do not include secondary meter in dependent validation | ![]() |
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180 | ![]() |
DO_NOT_USE_ZW | Do not use register | ![]() |
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181 | ![]() |
DPC_MR | Execute Check for DPC for Entry of MR Results | ![]() |
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182 | ![]() |
DRUCK_KAL | Use FC for Interval: Printing MR Orders to Meter Reading | ![]() |
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183 | ![]() |
DUMMYES | Create dummy EABL for meter reading order creation | ![]() |
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184 | ![]() |
DYNPERSCHEMA | Billing schema with dynamic period control | ![]() |
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185 | ![]() |
EABLBELG | Indicator: do not print meter reading document in spool | ![]() |
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186 | ![]() |
EABL_CONS_CHECK | Activate Consistency Check for Table of Meter Reading Docs. | ![]() |
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187 | ![]() |
EA_ESTIMATED | Indicator: Estimated Meter Reading Results | ![]() |
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188 | ![]() |
EA_GROSS_LINES | Gross Lines for Billing Simulation | ![]() |
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189 | ![]() |
EA_INSTSTRUC_NEW | Replacement Installation Structure Required for Simulation | ![]() |
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190 | ![]() |
EA_METER_READ | Meter Reading Results for Billing Simulation | ![]() |
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191 | ![]() |
EA_NET_LINES | Net Lines for Billing Simulation | ![]() |
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192 | ![]() |
EA_PERIOD_CONS | Period Consumption for Billing Simulation | ![]() |
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193 | ![]() |
EA_SIMDIALOG | Simulation Scenario in Dialog | ![]() |
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194 | ![]() |
EA_SIMLINEDEFAULT | Select Simulation Group as Default | ![]() |
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195 | ![]() |
EA_SIMSCENINST | Installation-Related Simulation Scenario | ![]() |
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196 | ![]() |
EA_SIMTRIGGER | Order Simulation | ![]() |
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197 | ![]() |
EA_SPLIT_FACTOR | Distribution Factor for Billing Simulation | ![]() |
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198 | ![]() |
EA_SUMMARY_LINE | Overview Line | ![]() |
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199 | ![]() |
EBANKREF | Transfer bank details ID to contract account for IP | ![]() |
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200 | ![]() |
EBBPTRANS | Transfer Budget Billing Plan Automatically | ![]() |
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201 | ![]() |
ECALWAYSSTOP | Interrupt activity during move-in/out call from front office | ![]() |
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202 | ![]() |
ECAMIO_ADDR_INDEP | Indicator: Telephone No. or E-Mail Address is Address-Indep. | ![]() |
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203 | ![]() |
ECAMIO_CONTACT | Indicator: Create Contact for Parked Document | ![]() |
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204 | ![]() |
ECAMIO_EDITABLE | Indicator: Field Is Not Ready for Input | ![]() |
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205 | ![]() |
ECAMIO_PRLOCKED | Indicator: Parked Document is Locked | ![]() |
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206 | ![]() |
ECAMIO_PROPOSE_DATE | Indicator: Propose System Date as Move-in and Move-out Date | ![]() |
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207 | ![]() |
ECAMIO_SAVE_IMMEDIATELY | Indicator: Save Immediately | ![]() |
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208 | ![]() |
ECAMIO_XABANKABOVE | Use Bank Details Above for Outgoing Payments | ![]() |
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209 | ![]() |
ECAMIO_XABANKOTHER | Use Different Bank Details for Outgoing Payments | ![]() |
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210 | ![]() |
ECAMIO_XACARDABOVE | Use Payment Card Above for Outgoing Payments | ![]() |
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211 | ![]() |
ECAMIO_XACARDOTHER | Use Different Payment Card for Outgoing Payments | ![]() |
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212 | ![]() |
ECAMIO_XACCEXIST | Indicator: Use Existing Contract Account | ![]() |
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213 | ![]() |
ECAMIO_XACCNEW | Indicator: Create New Contract Account | ![]() |
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214 | ![]() |
ECAMIO_XBBPCREATE | Indicator: Create Budget Billing Plan | ![]() |
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215 | ![]() |
ECAMIO_XEBANKABOVE | Use Bank Details Above for Incoming Payments | ![]() |
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216 | ![]() |
ECAMIO_XEBANKOTHER | Use Different Bank Details for Incoming Payments | ![]() |
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217 | ![]() |
ECAMIO_XECARDABOVE | Use Payment Card Above for Incoming Payments | ![]() |
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218 | ![]() |
ECAMIO_XECARDOTHER | Use Different Payment Card for Incoming Payments | ![]() |
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219 | ![]() |
ECAMIO_XMOVEIN | Indicator: Create Move-In | ![]() |
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220 | ![]() |
ECAMIO_XMOVEOUT | Indicator: Create Move-Out | ![]() |
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221 | ![]() |
ECAMIO_XMOVEOUTPRED | End Previous Contract with Move-Out | ![]() |
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222 | ![]() |
ECANCEL | Include Reversed Documents in Selection | ![]() |
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223 | ![]() |
ECASH | Indicator: Customer Pays the Bill | ![]() |
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224 | ![]() |
ECAUTBANKIDCR | Indicator: Simplified Bank Details | ![]() |
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225 | ![]() |
ECDEFAULTDATE | Default Value for Move-In/Move-Out Date | ![]() |
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226 | ![]() |
ECF_BY_COB | Find device location via connection object | ![]() |
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227 | ![]() |
ECF_BY_DEV | Find device location via device | ![]() |
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228 | ![]() |
ECF_KEEP | Data finder: keep selection | ![]() |
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229 | ![]() |
ECIDENTVBS | Indentify premise | ![]() |
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230 | ![]() |
ECLERK_CHECKED | Indicator: Data Viewed by Agent | ![]() |
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231 | ![]() |
ECLERK_VIEW | Indicator: Agent View | ![]() |
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232 | ![]() |
ECMIIFNOMO | Try to perform a move-in, even is a move-out is not possible | ![]() |
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233 | ![]() |
ECMINOCONTACT | Do not create customer contact with move-in/move-out | ![]() |
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234 | ![]() |
ECMONODIALOG | Create move-out in background | ![]() |
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235 | ![]() |
ECN_HISTOR | Indicator: with validity period | ![]() |
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236 | ![]() |
ECN_NODISP | Indicator: never display levels | ![]() |
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237 | ![]() |
ECN_ROOTFL | Indicator: initial object | ![]() |
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238 | ![]() |
ECN_SUPPR | Indicator: filter | ![]() |
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239 | ![]() |
ECN_TABFLA | Several types of navigation attribute | ![]() |
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240 | ![]() |
ECRMMKT_BWCS_STAT | Indicator: Mass Activity Running | ![]() |
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241 | ![]() |
ECRM_ACTIVE | Indicator for Active IS-U/CRM Integration | ![]() |
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242 | ![]() |
ECRM_ACTIVE_TO | Indicator for Active IS-U/CRM Integration | ![]() |
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243 | ![]() |
ECRM_DELTALOADLOCK | Indicator for Disconnection of Deltaload | ![]() |
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244 | ![]() |
ECRM_PODNET_ACTIVE | Indicator for Activating IS-U Grid Download at PoD | ![]() |
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245 | ![]() |
ECRM_REPL_MIGACT_BP | Indicator for Active IS-U/CRM Integration | ![]() |
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246 | ![]() |
ECRM_REPL_MIGACT_CA | Indicator for Active IS-U/CRM Integration | ![]() |
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247 | ![]() |
ECRM_REPL_MIGACT_CNT | Indicator for Active IS-U/CRM Integration | ![]() |
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248 | ![]() |
ECRM_REPL_MIGACT_CON | Indicator for Active IS-U/CRM Integration | ![]() |
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249 | ![]() |
ECRM_REPL_MIGACT_POD | Indicator for Active IS-U/CRM Integration | ![]() |
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250 | ![]() |
ECSHOWADDESS | Read address of premise and BP to be identified | ![]() |
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251 | ![]() |
ECSTORNODIALOG | Create Move-In and Move-Out Reversal in Background | ![]() |
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252 | ![]() |
EDC_BBP_STOP_FLAG | Stop budget billing if installation disconnected | ![]() |
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253 | ![]() |
EDC_BILLREL | Take disconnection into account in billing | ![]() |
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254 | ![]() |
EDC_BILLREL_P | Take disconnection into account in billing | ![]() |
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255 | ![]() |
EDC_CHARGEFLAG | Enter Charges Without Involved Disconnection Objects | ![]() |
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256 | ![]() |
EDC_DEFAULT | Default value | ![]() |
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257 | ![]() |
EDC_DISCON_INSTALL | Include installed device into disconnection document | ![]() |
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258 | ![]() |
EDC_INTERIM_BILLING_FLAG | Create interim billing from disconnection | ![]() |
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259 | ![]() |
EDC_NOTIFICATION | Create service notification | ![]() |
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260 | ![]() |
EDC_OBJALLOW | Disconnection activity can contain objects | ![]() |
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261 | ![]() |
EDC_RECONFLAG | Confirmation status for disconnection or reconnection | ![]() |
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262 | ![]() |
EDC_RECON_REMOV | Device removal despite disconnection | ![]() |
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263 | ![]() |
EDC_REMOVE_FLAG | Device Installation/Removal Possible from Disconnection Doc | ![]() |
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264 | ![]() |
EDC_REMOV_FLAG | Disconnection Document: Disconnnection Object Removed | ![]() |
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265 | ![]() |
EDC_SEL_NOT_COUNT | Non-Recording Devices Cannot be Disconnected | ![]() |
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266 | ![]() |
EDC_SMORDERNEW | Create new service order | ![]() |
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267 | ![]() |
EDISC_SELKZ | Indicator: disconnection object selected | ![]() |
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268 | ![]() |
EDM_DAY_OFFSET_NOT_ALLOWED | Day Offset May No Longer Be Used | ![]() |
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269 | ![]() |
EDM_DIST_ROLE | Differentiate Between Profile Values by Role | ![]() |
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270 | ![]() |
EDM_STATUS_IMPBA | Status is Permissible for Import by Means of BAPI | ![]() |
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271 | ![]() |
EDM_STATUS_IMPOLE | Status is Permissible for Import by Means of OLE | ![]() |
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272 | ![]() |
EDONTLOADPROVKEYS | Do not send provider key to the web site | ![]() |
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273 | ![]() |
EDR_RTCHECK | Execute Runtime Check in Framework | ![]() |
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274 | ![]() |
EEBFTMPLN | EBF Correction - Indicator for Temporary Correction Lines | ![]() |
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275 | ![]() |
EECRM_SEL_BY_CON | Selection Using Contract Table | ![]() |
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276 | ![]() |
EECRM_SEL_BY_MAP | Selection With Product Mapping Table | ![]() |
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277 | ![]() |
EEDMDISPPROBCLASS | Display Problem Class in Log | ![]() |
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278 | ![]() |
EEDMSETTLDISPCONTEXT1 | Display Context Data 1 in Log | ![]() |
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279 | ![]() |
EEDMSETTLDISPCONTEXT2 | Display Context Data 2 in Log | ![]() |
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280 | ![]() |
EEDMSETTLDISPCONTEXT3 | Display Context Data 3 in Log | ![]() |
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281 | ![]() |
EEDMSETTLDISPCONTEXT4 | Display Context Data 4 in Log | ![]() |
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282 | ![]() |
EEWM_COMP_LIST | Only Prepare Completed Campaigns for Archiving | ![]() |
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283 | ![]() |
EEWM_FLAG_NOTIFCODE | Copy Notification Code | ![]() |
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284 | ![]() |
EEWM_FLAG_ORDERCODE | Copy Order Code | ![]() |
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285 | ![]() |
EEWM_FLAG_PERIOD_M | Copy Period in Months | ![]() |
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286 | ![]() |
EEWM_FLAG_PERIOD_Y | Copy Period in Years | ![]() |
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287 | ![]() |
EEWM_FREESEL | Free selections exist | ![]() |
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288 | ![]() |
EEWM_KZ_ABLEIN_EINDEUTIG | Meter reading unit is unique | ![]() |
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289 | ![]() |
EEWM_KZ_EQUI | Determine equipment for inspection list too | ![]() |
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290 | ![]() |
EEWM_MAU_EXP_FLAG | Section is Displayed as Expanded | ![]() |
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291 | ![]() |
EEWM_MAU_MAT_UNIQUE | Device Numbers are Unique for all Materials | ![]() |
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292 | ![]() |
EEWM_REGIOSEL | Existing regional selections | ![]() |
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293 | ![]() |
EE_CRM_CLASS_GENERATE_CHAR_INP | Generated Characteristics Ready for Input in Configuration | ![]() |
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294 | ![]() |
EE_CRM_CLASS_GENERATE_PROT_DSP | Display Log | ![]() |
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295 | ![]() |
EFACTSLIMIT | Prorate Contract-Related Installation Facts | ![]() |
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296 | ![]() |
EFORMULAPROF | Formula profile | ![]() |
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297 | ![]() |
EG42_ADAPT_FMR | Meter Reading Orders/Results in EG42 | ![]() |
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298 | ![]() |
EGPLD_DONE | EGLPD processed | ![]() |
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299 | ![]() |
EGPLD_USE | Use EGPLD indicator | ![]() |
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300 | ![]() |
EG_CONSUMPTION_FLAG | Replacement Value Procedure Group Valid for Cons. Profiles | ![]() |
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301 | ![]() |
EG_DEMAND_FLAG | Replacement Value Procedure Group Valid for Demand Profiles | ![]() |
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302 | ![]() |
EIAC_ADDRESSCHECK | Indicator: check addresses against regional structure | ![]() |
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303 | ![]() |
EIAC_BANKCHECK | Indicator: check bank details | ![]() |
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304 | ![]() |
EIAC_CCARDCHECK | Indicator: check credit card details | ![]() |
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305 | ![]() |
EICHFAEL | Use calibration validity | ![]() |
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306 | ![]() |
EIDESWT_ALLOWINITVAL | Initial Values Permitted | ![]() |
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307 | ![]() |
EIDESWT_PARAOPTI | Optional Parameters | ![]() |
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308 | ![]() |
EIGAUSZ | Customer moving out is owner | ![]() |
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309 | ![]() |
EIGEINZ | Customer moving in is owner | ![]() |
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310 | ![]() |
EINMALANF | One-time request from budget billing plan | ![]() |
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311 | ![]() |
EINZELKENNZ | Indicator: only one account/business partner is invoiced | ![]() |
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312 | ![]() |
EL27_NO_GRP_PREMSE | Display implausible meter readings only | ![]() |
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313 | ![]() |
EL29_ONLY_PLAUS | Display plausible meter readings only | ![]() |
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314 | ![]() |
EL31_COUNT_BLOCKED | EL31: Do Not Count Installations with Billing Lock | ![]() |
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315 | ![]() |
EL31_DEFAULT_LAYOUT | EL31: Use Default Layout for ALV Automatically | ![]() |
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316 | ![]() |
EL348_FOLLOWUP | Follow-Up Action After Message EL 348 | ![]() |
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317 | ![]() |
ELHR_BEFORE_MRR21 | Extrapolation As Of Earliest/Latest Installation | ![]() |
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318 | ![]() |
ELHR_PREV_INVALID | Extrapolation for Implausible Meter Reading Results | ![]() |
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319 | ![]() |
ELOC_KZ | Indicator: Note is Specific to Container Location | ![]() |
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320 | ![]() |
EMESSWERK | Meters with electronic registers only | ![]() |
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321 | ![]() |
EMILOGSAVE | Save Application Log to Database | ![]() |
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322 | ![]() |
EMINOBBP | Indicator: Do Not Create Budget Billing Plan | ![]() |
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323 | ![]() |
ENDOFBB | Indicator: end of backbilling period | ![]() |
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324 | ![]() |
ENDOFPEB | Indicator: end of period-end billing period | ![]() |
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325 | ![]() |
ENDPRIO | Priority of Period-End Billing | ![]() |
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326 | ![]() |
END_BY_REMOVE | Prorate register relationship automatically | ![]() |
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327 | ![]() |
ENOFINALBILL | Deactivate final bill in move-out | ![]() |
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328 | ![]() |
ENQ_DONE | Lock Was Set | ![]() |
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329 | ![]() |
ENROLLABLE | Service provider-enrollment possible | ![]() |
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330 | ![]() |
EOCHECK | Indicator for Checking Object Allocation to Cont.Location | ![]() |
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331 | ![]() |
EOUTOFADDRRANGE | Indicator: Address is Not in the Service Territory | ![]() |
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332 | ![]() |
EPD_PRODUCT_RELATED | Product Related Master Data Template Node | ![]() |
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333 | ![]() |
EPRODUCTLINKEX | Product Link Exists | ![]() |
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334 | ![]() |
EPROFASS_END_BY_REMOVE | Automatically Prorate Profile Allocation | ![]() |
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335 | ![]() |
EPROPPRORATE | Indicator: Restrict Existing Owner Allocations | ![]() |
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336 | ![]() |
EPROPTESTRUN | Indicator: Test Run | ![]() |
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337 | ![]() |
EPROP_STORNOKZ | Indicator: Property Reversed | ![]() |
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338 | ![]() |
ERCHC_V | ERCHC exists for ERCH | ![]() |
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339 | ![]() |
ERCHO_V | ERCHO exists for ERCH | ![]() |
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340 | ![]() |
ERCHP_V | ERCHP exists for ERCH | ![]() |
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341 | ![]() |
ERCHR_V | ERCHR exists for ERCH | ![]() |
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342 | ![]() |
ERCHT_V | ERCHT exists for ERCH | ![]() |
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343 | ![]() |
ERCHU_V | ERCHU exists for ERCH | ![]() |
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344 | ![]() |
ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | ![]() |
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345 | ![]() |
ERCHV_BW_REL | Not Relevant for Consumption History in BW | ![]() |
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346 | ![]() |
ERCHV_V | ERCHV exists for ERCH | ![]() |
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347 | ![]() |
ERCHZ_V | ERCHZ exists for ERCH | ![]() |
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348 | ![]() |
ERDBTABLEOLD | Document Was Saved in DBERDZ | ![]() |
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349 | ![]() |
ERDB_V | ERDB exists for ERDK | ![]() |
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350 | ![]() |
ERDK_EXIST | Indicator: document exists | ![]() |
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351 | ![]() |
ERDO_V | ERDO exists for ERDK | ![]() |
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352 | ![]() |
ERDR_V | ERDR exists for ERDK | ![]() |
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353 | ![]() |
ERDTS_V | ERDTS exists for ERDK | ![]() |
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354 | ![]() |
ERDU_V | ERDU exists for ERDK | ![]() |
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355 | ![]() |
ERDZ_V | ERDZ/ERDL exists for ERDK | ![]() |
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356 | ![]() |
ERSATZWK | Optional replacement value is permissible | ![]() |
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357 | ![]() |
ERSATZWL | Runtime replacement value is permissible | ![]() |
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358 | ![]() |
ERSATZWM | Required replacement value is permissible | ![]() |
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359 | ![]() |
ESALES_CUSTOMER_STATUS | For New Customers Only | ![]() |
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360 | ![]() |
ESTI_ANL | Ignore Contract Allocation of Register During Extrapolation | ![]() |
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361 | ![]() |
ETRG_ONLY_WITH_ALL_EABL | Billing Orders Only With All Meter Reading Documents | ![]() |
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362 | ![]() |
EUIROLE_DEREG | Deregulation Point of Delivery | ![]() |
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363 | ![]() |
EUIROLE_TECH | Technical Point of Delivery | ![]() |
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364 | ![]() |
EUISTRUTYP_DEFAULT | Default Structure Category | ![]() |
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365 | ![]() |
EUISTRUTYP_DO_NOT_USE | Do not use structure category of POD ID | ![]() |
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366 | ![]() |
EUISTRUTYP_NO_INPUT | Field not ready for input | ![]() |
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367 | ![]() |
EWAELOCEO_FLAG | Include Statistical Allocation to Container Location | ![]() |
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368 | ![]() |
EWASERVHANDLE | Indicator for Service Frequency Maintenance | ![]() |
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369 | ![]() |
EWA_ABRKZ | Note is Relevant to Billing | ![]() |
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370 | ![]() |
EWA_HAZARDOUS | Indicator for Hazardous Waste | ![]() |
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371 | ![]() |
EWA_M3_KZ | Excess Cubic Meters | ![]() |
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372 | ![]() |
EWA_SPECHAZARDOUS | Indicator for Extremely Hazardous Waste | ![]() |
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373 | ![]() |
EWCUST_CONTACT_ACCREL | Display with Contract Account Reference | ![]() |
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374 | ![]() |
EWCUST_REVERSED | Also Display Reversed Documents | ![]() |
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375 | ![]() |
EWOINVOICE | Contract change without invoicing | ![]() |
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376 | ![]() |
EXIT_DIAL | Indicator: execute EXIT dialog | ![]() |
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377 | ![]() |
EXLOG | Indicator: extended log is desired | ![]() |
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378 | ![]() |
EXTEND | Budget billing plan is extended | ![]() |
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379 | ![]() |
EXTINTCNTR | Include Enhanced Interval Procedure | ![]() |
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380 | ![]() |
E_ABSLANP | Adjust Budget Billing Plan During Interim Billing | ![]() |
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381 | ![]() |
E_ACB | Generate event for automatic owner move-im | ![]() |
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382 | ![]() |
E_ACTIVE | Indicator: object data is active | ![]() |
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383 | ![]() |
E_ACTUAL | Consistent data | ![]() |
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384 | ![]() |
E_ADDITIONALSND | Send Additional FI-CA Documents | ![]() |
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385 | ![]() |
E_ALLOWPARTIAL | Undo Parts of Clearing | ![]() |
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386 | ![]() |
E_ANLAGE | Start Environment Test with Installation | ![]() |
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387 | ![]() |
E_ARCHIVED | Object Has Been Read from Archive | ![]() |
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388 | ![]() |
E_ARCH_DBERDL | Archived Print Document Lines (DBERDL) | ![]() |
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389 | ![]() |
E_ARCH_DBERDLB | Archived Print Document Lines (DBERDLB) | ![]() |
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390 | ![]() |
E_ARCH_DBERDZ | Archived Print Document Lines (DBERDZ) | ![]() |
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391 | ![]() |
E_BACKGROUND_RELEASE | Background release of document | ![]() |
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392 | ![]() |
E_BBP_CR_NO_MR | Create Budget Billing Plan Without MR Result at Move-In | ![]() |
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393 | ![]() |
E_BC_ADJ_CANCEL | Adjust Bill For Reversal | ![]() |
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394 | ![]() |
E_BC_CANCEL | Reverse Bill (Full Reversal) | ![]() |
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395 | ![]() |
E_BC_DOC_LINK | Document Is Dependent on Another Document | ![]() |
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396 | ![]() |
E_BILLCHECK | No Profile Changes in Billed Period | ![]() |
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397 | ![]() |
E_BILLED | Period is billed | ![]() |
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398 | ![]() |
E_BOOLKZ | Flag | ![]() |
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399 | ![]() |
E_BOOSTER | Activates Accelerated Processing | ![]() |
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400 | ![]() |
E_CHANGE | Indicator: Change made | ![]() |
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401 | ![]() |
E_CHG_NACHFLG | Change Successor | ![]() |
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402 | ![]() |
E_CHNET | Charges Calculated for Net Amount | ![]() |
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403 | ![]() |
E_CLOSED_PERIOD | Aut. Posting Date Correction When Posting Period Closed | ![]() |
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404 | ![]() |
E_CONSUMPTION_FLAG | Replacement Value Procedure Valid for Consumption Profiles | ![]() |
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405 | ![]() |
E_DARK | Suppress maintenance screens | ![]() |
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406 | ![]() |
E_DELETE | Indicator: Delete record | ![]() |
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407 | ![]() |
E_DELETED | Object Deleted | ![]() |
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408 | ![]() |
E_DELKZ | Budget Billing Plan Deactivated Through Deletion | ![]() |
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409 | ![]() |
E_DELPRINT | Only Delete Printed | ![]() |
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410 | ![]() |
E_DEMAND_FLAG | Replacement Value Procedure Valid for Demand Profiles | ![]() |
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411 | ![]() |
E_DEMAND_TAG | Data Record Describes a Demand | ![]() |
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412 | ![]() |
E_DEREGCHECKCONTEXT | Context Check Required | ![]() |
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413 | ![]() |
E_DEREGPARINITIAL_ALLOWED | Permit Initial Values | ![]() |
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414 | ![]() |
E_DEREGPAYMHANDLSWITCH | Deregulation Settings: Payment Handling | ![]() |
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415 | ![]() |
E_DEREGPODGROUPMAN | Point of Delivery Group Allocated Manually | ![]() |
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416 | ![]() |
E_DEREGPODGROUPUSE | Allocation Used for Process Control | ![]() |
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417 | ![]() |
E_DEREGPODGROUP_SPECIFIC | SAV Can Be Created for Each Point of Delivery Group | ![]() |
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418 | ![]() |
E_DEREGPOD_SPECIFIC | Deregulation Process Executed for Each Point of Delivery | ![]() |
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419 | ![]() |
E_DEREGSCENARIOACTIVE | Supply Scenario Active | ![]() |
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420 | ![]() |
E_DEREGSCENARIOCONTRACTFLAG | Contract (Billable Service) in Supply Scenario | ![]() |
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421 | ![]() |
E_DEREGSCENARIOOWNSERVICE | Own Service in Supply Scenario | ![]() |
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422 | ![]() |
E_DEREGSCENARIOPARAM | Service Provider as Parameter | ![]() |
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423 | ![]() |
E_DEREGSCENARIOSWITCH | Deregulation Setting: Supply Scenario | ![]() |
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424 | ![]() |
E_DEREGSCENARIO_SPECIFIC | SAV Can be Created for Each Supply Scenario | ![]() |
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425 | ![]() |
E_DEREGSCENNOPRORATE | Do Not Prorate Contract During Switch | ![]() |
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426 | ![]() |
E_DEREGSERVICEFINDSWITCH | Deregulation Setting: Service Determination | ![]() |
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427 | ![]() |
E_DEREGSPAGREESWITCH | Deregulation Setting: Service Provider Agreements | ![]() |
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428 | ![]() |
E_DEREGSPMETHDDIALOG | Indicator: Determination Methods with Dialog | ![]() |
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429 | ![]() |
E_DEREGSPPARTFOREIGN | Indicator: Third Party Processing Service Provider | ![]() |
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430 | ![]() |
E_DEREGSWITCHFU | Indicator: First Update for Deregulation Switch | ![]() |
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431 | ![]() |
E_DEREGSWITCH_GDPDU_TINV | Indicator: Deregulation Switch GDPDU (Incoming Bill) | ![]() |
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432 | ![]() |
E_DEREGSWITCH_PAYMNT_PROC | Indicator: Deregulation Switch for Payment Processing | ![]() |
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433 | ![]() |
E_DEREGSWITCH_PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | ![]() |
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434 | ![]() |
E_DEREGSWITCH_SERV_PROV | Indicator: Deregulation Switch for Service Provider | ![]() |
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435 | ![]() |
E_DEVICE_NBR | Device Not Relevant for Billing | ![]() |
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436 | ![]() |
E_DEVINFO_EXT_NUM | External Number Assignment Required for Device Info Record | ![]() |
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437 | ![]() |
E_DEVINFO_INT_NUM | Internal Number Assignment for Device Info Record | ![]() |
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438 | ![]() |
E_DEVLOC | Environment Test with Device Location | ![]() |
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439 | ![]() |
E_DEXAGGRSTATMSG | Number of Aggregated Messages Is Displayed in Statistics | ![]() |
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440 | ![]() |
E_DEXAGGRSTAT_DA_TASK | Data Exchange Task Statistics Are Displayed | ![]() |
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441 | ![]() |
E_DEXAGGRSTAT_WB | Switch Document Statistics Are Displayed | ![]() |
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442 | ![]() |
E_DEXCOMMUSEBAPI | Use BAPI | ![]() |
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443 | ![]() |
E_DEXDETERMINE_POD | Point of Delivery Determined in Data Exchange Process | ![]() |
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444 | ![]() |
E_DEXDUEDATECYCLE | Indicator: Cyclical Due Date | ![]() |
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445 | ![]() |
E_DEXDUEDATEEVENT | Indicator: Event-Related Due Date | ![]() |
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446 | ![]() |
E_DEXERRORCORR | Error in Data Exchange Task Task Corrected | ![]() |
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447 | ![]() |
E_DEXGENERICEXEC | General Processing for all Data Exchange Processes | ![]() |
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448 | ![]() |
E_DEXNODUECONTR | Due Date Control Not Allocated | ![]() |
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449 | ![]() |
E_DEXNOTACTIVE | Data Exchange Process Not Active for Point of Delivery | ![]() |
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450 | ![]() |
E_DEXPAROPTIONAL | Parameter in Data Exchange Process is Optional | ![]() |
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451 | ![]() |
E_DEXPODOPTIONAL | Point of Delivery in Data Exchange Process Optional | ![]() |
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452 | ![]() |
E_DEXTESTRUN | Indicator: Test Run | ![]() |
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453 | ![]() |
E_DISPL_SUPPRESS | Role Not Displayed in Selection List | ![]() |
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454 | ![]() |
E_DSPL_BILL_PER | Display Billing Key Date | ![]() |
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455 | ![]() |
E_DUEDATSYN | Adjust Due Dates | ![]() |
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456 | ![]() |
E_DUN_INVOICE | Dun in invoicing | ![]() |
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457 | ![]() |
E_EBENE | Object level for which meter reading orders are created | ![]() |
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458 | ![]() |
E_EDIDISPATCH | Transmit Print Document Via EDI | ![]() |
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459 | ![]() |
E_EDMSELECT_GRID_ID | Grid Selection | ![]() |
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460 | ![]() |
E_EDMSETTLPAROPTIONAL | Parameter is Optional in Settlement Step | ![]() |
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461 | ![]() |
E_EDMSETTLPROC_INACTIVE | Settlement Procedure is Inactive | ![]() |
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462 | ![]() |
E_EDMSETTLREFPROFUSAGE | Reference Profile Evaluated During Parameter Determination | ![]() |
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463 | ![]() |
E_EDMSETTLUNITMAN | Settlement Unit Was Manually Allocated | ![]() |
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464 | ![]() |
E_EDMSETTLUSE | Point of Delivery is Taken Into Account for Settlement | ![]() |
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465 | ![]() |
E_EDMSETTL_RECALC_ALLOWED | Allow Reexecution of Completed Settlement | ![]() |
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466 | ![]() |
E_EDMUSESETTLVIEWADD | Additional Settlement View Permitted | ![]() |
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467 | ![]() |
E_EDM_NO_SETTLSELDOC | No Settlement Document for PoD Data Selection | ![]() |
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468 | ![]() |
E_EEDMSETTLUNIT_SINGLE | Step Executed for Each Settlement Unit | ![]() |
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469 | ![]() |
E_EINBAU_KZ | Device is installed | ![]() |
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470 | ![]() |
E_ELPASSLP_ARCHIVED | Profile Allocation Archived | ![]() |
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471 | ![]() |
E_ELPASSUF_ARCHIVED | Usage Factor Archived | ![]() |
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472 | ![]() |
E_ENABLE_SPAGREE | Period Type Can Be Redefined in Service Provider Agreement | ![]() |
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473 | ![]() |
E_ENTR_ETTIFFB | Entry from ETTIFB Table | ![]() |
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474 | ![]() |
E_ENTR_ETTIFFN | Entry from Table ETTIFN | ![]() |
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475 | ![]() |
E_EQUNR | Start Environment Test Using Equipment Number | ![]() |
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476 | ![]() |
E_ERCHVREL | Supply Using ERCHV | ![]() |
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477 | ![]() |
E_ESTIMATE_FLAG | Procedure Valid for Interpolation of Profile Values | ![]() |
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478 | ![]() |
E_EXIT | Function was Cancelled | ![]() |
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479 | ![]() |
E_EXT_PROFILE | External profile allocated | ![]() |
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480 | ![]() |
E_FL_DEXTASKCORR | Do Not Display Corrected Data Exchange Tasks | ![]() |
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481 | ![]() |
E_FORECAST_FLAG | Procedure Valid for Extrapolation of Profile Values | ![]() |
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482 | ![]() |
E_FORMULAMOD_DEFAULT | Default value for calculation mode | ![]() |
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483 | ![]() |
E_FURTHER_PROFILES | Additional Profiles | ![]() |
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484 | ![]() |
E_GENERAL_CODE | General code for RTP component | ![]() |
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485 | ![]() |
E_GPLARTTS | Use meter reading category from scheduling | ![]() |
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486 | ![]() |
E_GPLARTTSE | Use meter reading category from scheduling | ![]() |
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487 | ![]() |
E_HISTORIC_FLAG | Reference Period Corresponds to Replacement Period | ![]() |
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488 | ![]() |
E_HIST_TEMP | Use manual history as template | ![]() |
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489 | ![]() |
E_IGNPREP | Temporary | ![]() |
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490 | ![]() |
E_IMPORTREPLACE | Replacement Value Procedure After Profile Value Import | ![]() |
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491 | ![]() |
E_INACTIVE | Indicator: hide field/subscreen | ![]() |
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492 | ![]() |
E_INSDC | Read documents for installation instead of for bus. partner | ![]() |
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493 | ![]() |
E_INSTLASS | Role Used for Allocation of Profile to Installation | ![]() |
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494 | ![]() |
E_INST_GR | Installation Group ID | ![]() |
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495 | ![]() |
E_INTERNET | Meter Reading via Internet | ![]() |
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496 | ![]() |
E_INT_INVOICE | Interest calculation in invoicing | ![]() |
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497 | ![]() |
E_INT_PROFILE | Allocate internal EDM profile | ![]() |
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498 | ![]() |
E_JVL | Yearly Advance Payment Active | ![]() |
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499 | ![]() |
E_KARPRFG | MR interval check | ![]() |
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500 | ![]() |
E_KEEP_LPC_JPN | Retain LPC Amount in Rebilling (Japan) | ![]() |
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