List of SAP Data Element objects containing ESC
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ESCALATION - SAP MaxDB: Lock List Escalations Since Restart
ESCALE_GROSS - Gross weight
ESCALE_TARE - Weight of empty container
ESCE0 - Employee's first day in service
ESCHCORRDATE_KK - Date of Creation of Correspondence for Check Escheatment
ESCHCORRNAME_KK - User Who Created Correspondence for Check Escheatment
ESCHCORRTIME_KK - Time of Creation of Correspondence for Check Escheatment
ESCHCRDATE_KK - Date of Creation of Escheatment Data
ESCHCRNAME_KK - Name of Clerk who Created Escheatment Data
ESCHCRTIME_KK - Time of Creation of Escheatment Data
ESCHCURR_KK - Currency Key
ESCHDATE_KK - Escheatment Date
ESCHDAYS_KK - Number of Days until Escheatment
ESCHDOCNR_KK - Escheatment Document Number
ESCHDT_KK - Date on Which Check Escheatment Begins
ESCHGPART_KK - Escheatment Receiver: Business Partner Number
ESCHHKONT_KK - Escheatment Receiver: G/L Account
ESCHKEY_KK - Key of Check Escheatment Data
ESCHMINAMNT_KK - Minimum Amount for Checks for Escheatment
ESCHPOSTTYPE_KK - Check Escheatment: Posting Type
ESCHPROCDAYS_KK - Number of Days until Start of Escheatment Process
ESCHPROCSTAT_KK - Status of Escheatment Process
ESCHPROCSTAT_TEXT_KK - Description of Status of Escheatment Process
ESCHPROCTYPE_KK - Escheatment Process Type
ESCHPROCTYPE_TEXT_KK - Description of Process Type for Escheatment
ESCHRC_KK - Receiver Code for Check Escheatment
ESCHRC_ORI_KK - Receiver Code for Check Escheatment
ESCHRC_TEXT_KK - Description of Receiver Code for Check Escheatment
ESCHSTART_KK - Start Date of Escheatment Process
ESCHSTAT_KK - Status of Escheatment
ESCHTYPE_KK - Escheatment Type
ESCHVKONT_KK - Escheatment Receiver: Contract Account Number
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