List of SAP Data Element objects containing EWAD
See full Data Elements index
EWADADMCREALANGU - Original Language
EWADAETIME - Time of Change
EWADAMOUNTSTARTWEEKS - Number of Start Weeks per Year
EWADAPPL - Application
EWADAPPLCSTMLFDNR - Consecutive Number For Application Settings
EWADAUTHFIELDMODE - Authorization Field Mode
EWADAUTHFIELDSOURCE - Authorization Field Source
EWADAUTHFIELDVALUE - Authorization Field Value
EWADBODETAILINDEX - Unique Key for Detail Data Record
EWADBODETAILKIND - Type of Detail
EWADBOLANGFIELDKIND - Type of Language-Dep. Text Field
EWADBOL_OBJECTADDR_ADDRLINE - EEWA: Object Address - Address Line
EWADBOL_SERVICVEADDR_ADDRLINE - EEWA: Service Address - Address Line
EWADCOBELDAT - Date on Which CO Document Was Posted
EWADCONTASSIGNTYPE - Container Allocation Category
EWADCONTRSHARE - Container/Property Portion
EWADCURRENCY - Currency
EWADDEF_FIRST_WEEK - Definition of First Week in Year
EWADDMRLINKOBJTYPE - Waste object that might be linked to a DMR
EWADDOCUMENTEND - End of Validity of a Document
EWADDOCUMENTNAME - Name/Description of Document
EWADDOCUMENTPRODUCT - Product Ident(s) for Document (Contract, Quotation,..)
EWADDOCUMENTSTART - Valid-From Date of a Document
EWADDUEAMOUNT - Amount Due
EWADDUNAMOUNT - Dunning Amount
EWADDUNDATE - Dunning Date
EWADDUNLEVEL - Dunning Level
EWADE - Usage Probability in Percent
EWADEL_AUART_CMR - Sales Document Type for Cancellation Credit
EWADEL_AUART_CMR_BARKASSE - Sales Document Type Cancellation Credit Cash Sale
EWADEL_AUTOCAJODOC - Automatic Cash Journal Entry
EWADEL_CNCL_ABGRU - Rejection Code For Cancellation Debit Memo / Cash Desk
EWADEMMASTATUS - EMMA Status
EWADENDDATE - End Date
EWADERTIME - Time Created
EWADEXCEPTIONNAME - Exception Name
EWADEXCEPTIONTEXTID - Exception Text ID
EWADFUNCPARAMKIND - Function Parameter Type
EWADGRIDMASKITEMFREETEXT - Description for the Respective Field
EWADGRIDMASKITEMPOS - Position
EWADGRIDMASKITEMVALUE - Value for the Respective Field
EWADIMPLBOKSTATUS - Implementation OK_CODE Status
EWADINVOICEBLOCKID - Billing Block ID (Module Independent)
EWADINVOICEBLOCKTXT - Description of Billing Block
EWADINVOICEDATE - Bill Date
EWADINVOICEMETHOD - Accounting Method
EWADINVOICEMETHODNAME - Accounting Method Name
EWADL_WDPLANTFRMDFLTPRINT - Use with Standard Print Function
EWADL_WDPLANTFRMORDER - Sequence of Print Forms
EWADL_WDPLANTFRMTBPRINT - Use with Standard Print Function
EWADMODULETYPE - Module Type (SD, ISU,...)
EWADOBJADDRPROPLFDNR - Number Attribute of Object Address
EWADOBJECTADDRESS - Number of Object Address
EWADOPENAMOUNT - Open Amount
EWADORDCREAACTIVE - Setting of Order Creation for All Clients
EWADORDCREACONFIGURATION - Configuration Order Creation
EWADORDCREAMAXWPCCOUNT - Maximum Number of Parallel Processes
EWADORDCREAPARALLEL - Parallel Creation Of Waste Disposal Orders
EWADORDCREASPLITCRITERIA - Splitting Criteria For Creation Of Waste Disposal Orders
EWADORDCREASPLITCRITWDOASSGND - Splitting For Assignment Status
EWADORDCREASPLITSOURCE - Origin Of Values For Splitting Waste Disposal Orders
EWADORDCREASPLITSOURCEFLDNAME - Field Name From Which Value Of Splitting Criterion Is Taken
EWADORDCREASPLITWDOHEADFLDNAME - Field Name From Waste Disposal Order Header
EWADPARTNERDESCRIPTION - Partner
EWADPRICE - Price
EWADRESCOLOR - Color Of Confirmation Field
EWADRESFIELDGROUP - Confirmation Field Group
EWADRESFIELDGROUPPOS - Item Of Confirmation Field Group
EWADRESFIELDGROUPTEXT - Text For Confirmation Field Group
EWADRESINTENSIFY - Emphasize Confirmation Field (Intensify Color)
EWADRIVER - Driver of vehicle
EWADSD_ABGRU_DMR - Cancelation Reason for Cancelation of Debit Memo Request
EWADSD_AUART_CMR - Sales Document Type For Credit Memo Request
EWADSD_AUART_CONTR - Sales Document Type of Source Contract
EWADSD_AUART_DMR - Sales Document Type Debit Memo Request
EWADSD_DALPHACONV - Execute Alpha Conversion in Target Field?
EWADSD_DCONNORDER - Sequence Concatenation In Target Field
EWADSD_DCONNSEPARATOR - Separator For Concatenation In Target Field (Prefix)
EWADSD_DSTDOCTYPE - Type of SD Follow-on Document
EWADSD_DSTFIELD - Target Field In Target Structure
EWADSD_DSTTXTID - Text ID For Transfer To SD Document
EWADSD_POSTYPE - Item Category
EWADSD_SRCFIELD - Source Field from Source Data
EWADSERVADDRCLOBLFDNR - Sequence Number Allocation Clean. Object to Service Address
EWADSERVICEADDRESS - Number of Service Address
EWADSERVICECOUNT - Number of Services in Service frequency entry
EWADSERVICEDATECHANGEORIGIN - Origin Of Service Date Adjustment
EWADSERVICEDESCRIPTION - Service
EWADSERVICEFREQUENCYTYPE - Service Frequency Type
EWADSERVICEOBJECT - EEWA: Service Object
EWADSERVICEOBJECTTYPE - Service Object Category
EWADSPCMPNTFVALNAME - Service Product Components Fixed Values
EWADSPCOMPONENT - Service Product Component
EWADSPCOMPONENTNAME - Service Product Component Name
EWADSPCOMPONENTVALUE - Service Product Component Value
EWADSPCVALUEPROVMETH - Data Provisioning for SP Component
EWADSPCVALUEPROVMETHTYPE - Type of Data Provisioning for SP Component
EWADSPLIT_VALID_TO - Valid To
EWADSPSERVICEFREQUENCY - Service Product Component Service Frequency
EWADSPSHOW_MATERIALS - Service Product Component Display Material
EWADSPSHOW_MATGRPS - Service Product Component Display Material Group
EWADSRVPRDCOMPCOMBCOUNT - Number of Components in a Combination
EWADSRVPRDCOMPCOMBHASH - Check Sum for Service Product Component Combination
EWADSRVPRDCOMPONENTCOMB - Service Product Component Combination
EWADSRVPRDCOMPONENTVALUE - Service Product Component Value
EWADSTARTWEEK - Start Week
EWADSUBCNTRAUTOCONTRACTCHECK - Automatic Contract Search - Check If Contract Is Valid
EWADSUBCNTRAUTOCONTRACTSEARCH - Automatic Contract Search
EWADSUBCNTRCREATEDOCUMENTS - Create Documents for Subcontractor Handling
EWADSUBCNTRFVTRANSFERCOND - Subcontractor Handl. Condition for Transfer of Field Value
EWADSUBCNTRGMDATEORIGIN - Subcontractor Handling - Origin of Goods Movement Date
EWADSUBCNTRMATNRTRANSPORT - Material for Transport (Automatic Contract Search)
EWADSUBCNTRPODATEORIGIN - Subcontractor Handling - Origin of Purchase Order Date
EWADSUBCNTRPRESERVICEMAT - Prefix for Service Material
EWADSUBCNTRPREWASTEMAT - Length of Prefix for Waste Material
EWADSUBCNTRWNFOREIGNDETERMIN - Check Whether Facility is Third Party Facility
EWADTEMPCONTALLOC - Flag for Provisional Installation
EWADWAPROCESSTYPE_TEXT - Text for Transaction Type
EWADWASTESRVPRODSPCOMPSEQUENCE - Sequence of Service Product Comp. in SP Waste&Recycling
EWADWASTESRVPRODVALIDFROM - Date from which the service product waste&recycling is valid
EWADWASTESRVPRODVALIDTO - Date until when service product Waste&Recycling is valid
EWADWATREATMENT_TEXT - Text for Waste Treatment Type
EWADWA_CAJO_DOC_REVERSE - Cash Journal Document Of The Offsetting Entry
EWADWA_FIELDMAPDESTFLDNAM - Target Field Name In Weighing
EWADWA_FIELDMAPDOOUTCONV - Execute Output Conversion for Field Value Transport
EWADWA_FIELDMAPSOURCEFLDNAME - Source Field Name For Field Value Transfer
EWADWA_FIELDMAPSOURCEORIGIN - Data Source For Field Value Transfer To Weighing
EWADWA_FIELDMAPSOURCEPART - Data Part From Business Object For Field Value Transfer
EWADWA_FIELDMAPTRANSCOND - Constraints For Field Value Transfers
EWADWA_GROSSINFOID - Weighing Information Gross Weighing
EWADWA_INFO_VBELN_VF - Info Field Last Editor Of Billing Document
EWADWA_INFO_VBELN_VF_REVERSE - Info Field Last Editor Of Billing Document Cancelation
EWADWA_LNR - Sequential Number Of Weighing in Cash Sales Payment Transact
EWADWA_PAYCLEARING - settle internally / allocate
EWADWA_PAY_CAJO - Cash Journal Amount
EWADWA_PAY_FIELD_DISCR - Field Description
EWADWA_TAREINFOID - Weighing Information Tare Weight
EWADWA_TEXT - Warning Text
EWADWA_TEXTPROFILE - Text Profile For Fast Entry In Weighing Transaction
EWADWA_TXTPRFLDESCR - Description Of Text Profile For Fast Entry In Weighing
EWADWA_VBELN_VF_REVERSE - Billing Cancelation Document
EWADWA_WEIGHINGNR_INFO - WEIGHINGNR_INFO
EWADWA_WEIGHPROCINTEXT - Weighing Transaction: Internal/External Transaction
EWADWDOCCSTF_WDO_AUTOCANCEL - Cancellation Function in Order Confirmation
EWADWDOCCSTF_WDO_CNFRMNEG - Function Negative Confirmation in Order Confirmation
EWADWDOCCSTF_WDO_CNFRMPOS - Function Positive Confirmation in Order Confirmation
EWADWDOCCSTF_WDO_ORDBOOK - Posting Function in Order Confirmation
EWADWDOCCSTF_WDO_ORDREVIEW - Checked Function in Order Confirmation
EWADWDOCCSTM_ACTIVITY - Activity in Order Processing / Order Confirmation
EWADWDOCCSTM_BK_BK - Post All WDO Items When Posting WDO Header
EWADWDOCCSTM_CNFRMNG_CNFRMNG - Confirm All Waste Disposal Order Items Negatively
EWADWDOCCSTM_CNFRM_CNFRMPS - Automatically Confirm All Waste Disposal Order Items
EWADWDOCCSTM_CNFRM_RVW - Set Waste Disposal Order Automatically to 'Checked'
EWADWDOCCSTM_I_CNFRMPS_RVW - Set WDO Item Automatically to 'Checked' When Confirming
EWADWDOCCSTM_I_RVW_BK - Post WDO Items with Status 'Checked' Automatically
EWADWDOCCSTM_RVW_BK - Waste Disposal Order Is Posted Automatically
EWADWDOCCSTM_RVW_RVW - All WDO Items Are Automatically Set to 'Checked'
EWADWDOCCSTM_STEP - Step in Order Processing / Order Confirmation
EWADWDOCCSTM_WDOGROUPFIELD - Display Of Confirmation Field Groups On WDO Level
EWADWDOCCSTM_WDOIGROUPFIELD - Display Of Confirmation Field Group On WDO Item Level
EWADWDOCCSTM_WDOIUNITFIELD - Display Of Unit Fields In Confirmation Of WDO Item
EWADWDOCCSTM_WDOUNITFIELD - Display Of Unit Fields In Confirmation Of WasteDiposalOrder
EWADWDOCCSTM_WDOWDMRPOS - Display of additional items for debit memo request
EWADWDOCCSTM_WDOWGROUPFIELD - Display of Confirmation Field Groups On Weighing Note Level
EWADWDOCCSTM_WDOWUNITFIELD - Display Of Unit Fields In Confirmation Of Weighing Note
EWADWDOC_ACTIVFUNCNAME - WDOC Activity - Function Module Name
EWADWDOC_ACTIVITY - Work Area: Cockpit Activity
EWADWDOC_ASKSAVESELCHANGE - WDOC: Prompt to 'Save' During Change of Selection?
EWADWDOC_FUTUREDATE - WDOC Number of Days in Future
EWADWDOC_PASTDATE - WDOC Time Interval in the Past
EWADWDOC_POBJNR - Object Number for Waste Disposal Order Item
EWADWDOC_STATE - Status of Object in WDOC (for Example, OK or Error)
EWADWDOC_WAREAFUNCNAME - WDOC Work Area: Function Module
EWADWDOC_WASIGN - WDOC Waste Disposal Order - Sign for Range
EWADWDOC_WDOITEMID - Unique Identification of a WDO Item (ObjectNo. Converted)
EWADWDOC_WORKAREA - Waste Disposal Order Cockpit: Work Area
EWADWDOC_WORKAREA_KEYDATE - Key Date for Work Area
EWADWD_BUILDING - EWAWD: Building
EWADWD_CITY - EWAWD: City
EWADWD_POSTAL_CODE - EWAWD: Postal Code
EWADWD_STREET - EWAWD: Street
EWADWGHPTSUMATINN - Classific. Char. f. Weighing Records Summation (TransType)
EWADWGH_WASTE_VOL - Total Volume of Weighing Notes
EWADWGH_WASTE_WEIGHT - Total Weight of Weighing Notes
EWAD_CCOC_ACTTYPELFNR - Sequence Number of Activity
EWAD_CCOC_COPAFLAG - Apply CO-PA for CCOC
EWAD_CCOC_COPAFLDNAME - EEWA - CCOC: Confirmation Field for CO-PA-Attributes
EWAD_CCOC_CORELEVANCE - CO-Relevant
EWAD_CCOC_COSERVICETYPE - Category of Activity Type for Service Product Sub-Item
EWAD_CCOC_COSRCREF - Origin of CO Posting Data
EWAD_CCOC_DEACT_GETPRICE - Deactivate Automatic Price/Rate Determination
EWAD_CCOC_IGNORECSTMWARN - Ignore Customizing Warnings in CCOC Indicator
EWAD_CCOC_IGN_CO_POST_WARN - Ignore Warnings During CO Posting?
EWAD_CCOC_POSTINGSPLIT - CCOC - Split CO Postings
EWAD_CCOC_PRICE_SIM - Simulated/Posted Price
EWAD_CCOC_SHARE - Portion of Costs To Be Cleared
EWAD_CCOC_SKOSTSTYPE - Sender Cost Center Type (Vehicle, Personnel...)
EWAD_CCOC_SKOSTSTYPE_TEXT - Sender Cost Center Category as Text
EWAD_CCOC_SKOSTTABKEY - Key for Sender Cost Center Category
EWAD_CCOC_SOURCE_REFERENCE - Reference to Origin of Data/Activity
EWAD_CCOC_USE - Use CCOC for CO Postings in EA
EWAD_CCOC_USEBPEM - Activate BPEM Integration?
EWAD_CCOC_VALUE_FIX_SIM - Simulated/Posted Fixed Amount
EWAD_CCOC_VALUE_TOTAL_SIM - Simulated/Posted Total Value
EWAD_CCOC_VALUE_VAR_SIM - Simulated/Posted Variable Amount
EWAD_ORDER_HD_CO_LAUFNR - Sequence Number of CO Item
EWAD_ORDER_OBJ_CO_LAUFNR - Sequence Number of CO Item
EWAD_ORDER_WGH_CO_LAUFNR - Sequence Number of CO Item
EWAD_POS_ORDER - Sequential Number for Additional Items in Follow-On Document
EWAD_POS_VBELN - Document number for a clear assignment of an item
EWAD_WA_WPROC_CO_LAUFNR - Sequence Number of CO Item
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