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