Where Used List (Data Element) for SAP ABAP Domain NUM02 (Numerical field (length 2))
SAP ABAP Domain
NUM02 (Numerical field (length 2)) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KJRTAX01/AERA_NUM | Japanese Era (Numerical Format) | ![]() |
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2 | ![]() |
/KJRTAX01/ERA_NUM | Property Tax Report: Era (Numerical Format) | ![]() |
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3 | ![]() |
/OSP/DT_PRDHOUR | Duration period in hours | ![]() |
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4 | ![]() |
/OSP/DT_PRDMIN | Duration period in minutes | ![]() |
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5 | ![]() |
/OSP/DT_PRDMNTH | Duration period in months | ![]() |
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6 | ![]() |
/OSP/DT_PRDWEEK | Duration period in weeks | ![]() |
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7 | ![]() |
/SAPPO/DTE_SCR_HDR_INDEX | Sequence | ![]() |
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8 | ![]() |
AAA_NUM_2 | Level in the menu | ![]() |
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9 | ![]() |
AABTRET | Number of Assignments Still Possible | ![]() |
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10 | ![]() |
ACCNT_KK | Sequential Number for Multiple Dunning Activities | ![]() |
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11 | ![]() |
ACCNT_VK | Sequential Number for Multiple Activities | ![]() |
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12 | ![]() |
ACPI_DZAEHK | Condition Counter | ![]() |
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13 | ![]() |
ACPI_DZEKKN | Sequential number of account assignment | ![]() |
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14 | ![]() |
ACTIV | List Level in which the Line Item is Active | ![]() |
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15 | ![]() |
ACTSEQNO_BRO | Serial number for multiple activities for clarif. code | ![]() |
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16 | ![]() |
ADDSN_001 | Column for Address Window | ![]() |
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17 | ![]() |
AFWBM_ORDER | TRM: Composition Level | ![]() |
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18 | ![]() |
ANZA4_49B | Number of Document Numbers in Record Type 4 | ![]() |
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19 | ![]() |
ANZA6_49B | Number of Document Numbers in Record Type 6 | ![]() |
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20 | ![]() |
ANZKO_F05A | Number of Accounts Specified in Addition | ![]() |
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21 | ![]() |
ANZOP | IS-H: Number of Surgeries Occasioned by Dept. Main Diagnosis | ![]() |
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22 | ![]() |
ANZPO_042Z | Maximum Number of Items on a Form | ![]() |
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23 | ![]() |
ANZTG_AV | Number of Days until Deletion of Payment Advice | ![]() |
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24 | ![]() |
ANZTG_EB | Days after which Dunning Block Is Deleted | ![]() |
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25 | ![]() |
ANZ_STFN | Number of Explosion Levels | ![]() |
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26 | ![]() |
ASPRI | Exception message priority | ![]() |
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27 | ![]() |
AUSPS | Item on the selection screen | ![]() |
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28 | ![]() |
BAPI_JBD_DTE_AABTRET | Number of assignments still possible | ![]() |
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29 | ![]() |
BBPZEKKN | Sequential Number of Account Assignment | ![]() |
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30 | ![]() |
BBP_BAPI_DZEKKN | Sequential Number of Account Assignment | ![]() |
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31 | ![]() |
BBP_BAPI_KOPOS | Sequential Number of the Condition | ![]() |
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32 | ![]() |
BBP_BAPI_NUMKN | Serial Number of Account Coding Assignment, Service Line | ![]() |
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33 | ![]() |
BBP_ZEKKN | Sequential Number of Account Assignment | ![]() |
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34 | ![]() |
BCA_US_LOCK_SEQNO | Sequence number (for amount-dependent blocks) | ![]() |
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35 | ![]() |
BCA_US_OD_SEQ_NO | Sequence number for Overdraft relationship | ![]() |
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36 | ![]() |
BCCOURT | Court number | ![]() |
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37 | ![]() |
BCSUM | Number of participants | ![]() |
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38 | ![]() |
BEKKN | Number of PO Account Assignment | ![]() |
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39 | ![]() |
BILDBS | Consecutive Number of Subscreen | ![]() |
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40 | ![]() |
BKK_BMBVALACC | Percentage Rate of Accounts with Value Dates in The Past | ![]() |
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41 | ![]() |
BKK_FILE_ADD_RUN_NR | Second Sequential Number in EFT Administration | ![]() |
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42 | ![]() |
BKK_PAYNMX | Maximum Length Payment Notes | ![]() |
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43 | ![]() |
BKK_PAYNNM | Maximum Number of Records for Payment Notes | ![]() |
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44 | ![]() |
BKK_PYNTHE | Number of Original Payment Notes for Returns | ![]() |
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45 | ![]() |
BLAEN_49B | Document Number Length | ![]() |
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46 | ![]() |
BONIG_KK | Creditworthiness Weighting | ![]() |
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47 | ![]() |
BONIZ_KK | Creditworthiness number | ![]() |
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48 | ![]() |
BPBIS_F42B | To Posting Period (in Format MM) | ![]() |
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49 | ![]() |
BPVON_F42B | From Posting Period (in Format MM) | ![]() |
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50 | ![]() |
BTCPHOUR | Duration period (in hours) for a batch job | ![]() |
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51 | ![]() |
BTCPMIN | Duration period (in minutes) for a batch job | ![]() |
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52 | ![]() |
BTCPMNTH | Duration period (in months) for a batch job | ![]() |
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53 | ![]() |
BTCPWEEK | Duration period (in weeks) for a batch job | ![]() |
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54 | ![]() |
BTCTTFRAME | Time periods for planning table display | ![]() |
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55 | ![]() |
BTCWDCDIR | Count direction for 'on workday' start date of a job | ![]() |
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56 | ![]() |
BTCWORKDAY | No. of workday on which a job is to start | ![]() |
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57 | ![]() |
BU_SPALL | Coordinates of left column (dialog box) | ![]() |
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58 | ![]() |
BU_SPALR | Coordinates of right column (dialog box) | ![]() |
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59 | ![]() |
BU_ZEILO | Coordinates of top line (dialog box) | ![]() |
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60 | ![]() |
BU_ZEILU | Coordinates of bottom line (dialog box) | ![]() |
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61 | ![]() |
CACS_FBCNT_KK | OBSOLETE Sequential Number for Several FM Calls Per Event | ![]() |
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62 | ![]() |
CATX_SERNO | Sequential Number of Account Assignment | ![]() |
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63 | ![]() |
CEV_STEP | Level of recursiveness | ![]() |
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64 | ![]() |
CNL_FDLEN | Variable overviews: Field length (output length) | ![]() |
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65 | ![]() |
CNL_LINE | Variable overviews: Line item | ![]() |
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66 | ![]() |
CNT02 | Character counter | ![]() |
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67 | ![]() |
CNVA_PCREA_DZEKKN | Sequential Number of Account Assignment | ![]() |
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68 | ![]() |
CNV_10020_PRIO | Priority (numeric 2-digit) | ![]() |
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69 | ![]() |
CNV_10996_PRIO | Priority (numeric 2-digit) | ![]() |
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70 | ![]() |
COLNR_021F | Fast Entry: Number of the Column | ![]() |
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71 | ![]() |
COLNR_KK | Screen variants: Column number | ![]() |
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72 | ![]() |
COLUM | Column Number | ![]() |
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73 | ![]() |
COPNR | Requirements number for data transfer | ![]() |
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74 | ![]() |
CORRNUMB_BRO | Sequential number of item correction | ![]() |
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75 | ![]() |
CPAGE_F42B | Current Page Number | ![]() |
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76 | ![]() |
CPAGE_XPO | Current Page Number | ![]() |
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77 | ![]() |
CRM0_PRDDAYS | Duration (Days) for a Batch Job | ![]() |
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78 | ![]() |
CRM0_PRDHOURS | Period Length (Hours) for a Batch Job | ![]() |
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79 | ![]() |
CRM0_PRDMINS | Duration period (in minutes) for a batch job | ![]() |
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80 | ![]() |
CRMT_BUAG_EI_DD_MONTHS | Ext. Interface: Number of Months for Maximum Direct Debit | ![]() |
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81 | ![]() |
CRMT_EI_JOB_CLUSTER_HOUR | Hours of Background Job Schedule for Clustering | ![]() |
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82 | ![]() |
CRMT_EI_JOB_CLUSTER_MIN | Minutes of Background Job Schedule for Clustering | ![]() |
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83 | ![]() |
CRMT_EI_JOB_DELTA_HOUR | Hours of Background Job Schedule for Delta Compilation | ![]() |
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84 | ![]() |
CRMT_EI_JOB_DELTA_MIN | Minutes of Background Job Schedule for Delta Compilation | ![]() |
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85 | ![]() |
CRMT_EI_JOB_FULL_HOUR | Hours of Background Job Schedule for Full Compilation | ![]() |
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86 | ![]() |
CRMT_EI_JOB_FULL_MIN | Minutes of Background Job Schedule for Full Compilation | ![]() |
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87 | ![]() |
CUMTP | Cumulation rule for bases for calculating average values | ![]() |
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88 | ![]() |
DELTA_YEAR | Delta years | ![]() |
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89 | ![]() |
DELYR_C | Delta years | ![]() |
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90 | ![]() |
DIFFBRE | Interval for Extract Generation | ![]() |
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91 | ![]() |
DRFLG | Print Sequence (Order of Printing) | ![]() |
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92 | ![]() |
DSTNR_KK | Distribution Number | ![]() |
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93 | ![]() |
DWZ_WAEHR | DWZ currency key | ![]() |
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94 | ![]() |
DZEKKN | Sequential Number of Account Assignment | ![]() |
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95 | ![]() |
DZEKKN1 | Sequential number of account assignment | ![]() |
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96 | ![]() |
DZFRST_047 | Payment deadline in days | ![]() |
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97 | ![]() |
DZLBIS_019 | To Line for Window | ![]() |
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98 | ![]() |
DZLVON_019 | From Line for Window | ![]() |
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99 | ![]() |
DZMONA | Additional Months | ![]() |
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100 | ![]() |
DZSMN1_052 | Additional Months for Special Condition (Term 1) | ![]() |
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101 | ![]() |
DZSMN2_052 | Additional Months for Special Condition (Term 2) | ![]() |
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102 | ![]() |
DZSMN3_052 | Additional Months for Special Condition (Term 3) | ![]() |
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103 | ![]() |
DZUSKO | Number of additional condition | ![]() |
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104 | ![]() |
DZYKDAU | Length of the interval cycle | ![]() |
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105 | ![]() |
EAN128_PROF_POS | Item within a line in the EAN128 profile | ![]() |
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106 | ![]() |
EAN128_PROF_ROW | Line in EAN128 profile | ![]() |
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107 | ![]() |
EBTZT | Vendor confirmation processing time | ![]() |
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108 | ![]() |
EDC_BONIG_KK | Creditworthiness Weighting | ![]() |
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109 | ![]() |
EEWM_APP_OFFSET | Offset to Move Time Slot Profile | ![]() |
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110 | ![]() |
EEWM_NO_OF_SLOTS | Number of Time Slots Used | ![]() |
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111 | ![]() |
EEWM_PDAYS_EXTENDED | Number of Days in Extended Planning Horizon | ![]() |
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112 | ![]() |
EEWM_PDAYS_STANDARD | Number of Days in the Standard Planning Horizon | ![]() |
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113 | ![]() |
EEWM_SDAYS_AFTER | Number of Subsequent Days for the DB Selection of Capacities | ![]() |
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114 | ![]() |
EEWM_SDAYS_BEFORE | Number of Lead Days for the Database Selection of Capacities | ![]() |
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115 | ![]() |
EEWM_SLA_WEEKDAYS | SLA Time in Weekdays | ![]() |
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116 | ![]() |
EEWM_SLA_WORKDAYS | SLA Time in Workdays | ![]() |
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117 | ![]() |
EEWM_SLOTNR | Number of Time Slot | ![]() |
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118 | ![]() |
ELFDN | Sequential Number of Output | ![]() |
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119 | ![]() |
EPIC_APPROVAL_LEVEL | Approval Level | ![]() |
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120 | ![]() |
EQESYSNR | SAP System Number in Lock Owner ID | ![]() |
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121 | ![]() |
EQEWP | Work Process Number in Lock Owner ID | ![]() |
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122 | ![]() |
ESKL_ZEKKN | Sequential Number of Account Assignment in ESKN | ![]() |
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123 | ![]() |
EWC_PRIO | Priority for a data flow definition | ![]() |
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124 | ![]() |
EWF_PRIO_E | Data flow priority for export | ![]() |
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125 | ![]() |
EWF_PRIO_I | Data flow priority for import | ![]() |
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126 | ![]() |
EXCPE | Acceptance Period | ![]() |
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127 | ![]() |
EXDAETAB | Departement in which the declaration is made (Belgium) | ![]() |
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128 | ![]() |
EXDANBLI | Nombre de lignes - Intrastat Belgium | ![]() |
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129 | ![]() |
E_INVDAYS | Min. No. of Days Between Creation Date and Next Bill Date | ![]() |
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130 | ![]() |
E_NOTICEDAYS | Min. Number of Days Betweenn Creation and Due Date | ![]() |
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131 | ![]() |
E_VSNO | Clearing Step Number | ![]() |
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132 | ![]() |
E_VSNOR | Next settlement step for allocation of remaining payment amt | ![]() |
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133 | ![]() |
E_VSNOV | Next Clearing Step: Complete Payment Amount | ![]() |
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134 | ![]() |
FBCNT_KK | Sequential Number for Several FM Calls Per Event | ![]() |
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135 | ![]() |
FBCNT_VX | Sequence Number for Several FM Calls Per Event | ![]() |
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136 | ![]() |
FBTCH | Action for Automatic Procedures in Financial Accounting | ![]() |
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137 | ![]() |
FELDL | Field Length | ![]() |
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138 | ![]() |
FINDI | Cash management and forecast update period | ![]() |
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139 | ![]() |
FLDBREITE | Field output length (total) | ![]() |
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140 | ![]() |
FLGNR | Maintenance screen sequence seq.no./curr.no. | ![]() |
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141 | ![]() |
FMBLDOCSEQ | Sequence of Budgetary Ledger Documents | ![]() |
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142 | ![]() |
FMFG_ACCPER | Acceptance Period | ![]() |
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143 | ![]() |
FPRL_LEVEL | Approval Level | ![]() |
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144 | ![]() |
FRE_ADD_ATTEMPTS | Additional accessing attempts | ![]() |
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145 | ![]() |
FTYPE | Function type | ![]() |
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146 | ![]() |
F_LAENGE | Internal field length | ![]() |
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147 | ![]() |
F_OFFSET | Offset within the field | ![]() |
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148 | ![]() |
GFRLS | Weighting of shopfloor complaints score | ![]() |
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149 | ![]() |
GRLNR | Routine number for creating group key | ![]() |
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150 | ![]() |
GRSTP_KK | Number of Grouping Step | ![]() |
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151 | ![]() |
GRUPP_MODI | Field Selection Definition Item | ![]() |
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152 | ![]() |
GSTPNO_KK | Number of Grouping Step | ![]() |
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153 | ![]() |
GWELS | Weighting of GR lots | ![]() |
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154 | ![]() |
HBDAY | Day on which the highest balance was attained | ![]() |
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155 | ![]() |
IBAN_LENGTH | Length of IBAN | ![]() |
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156 | ![]() |
IM_LENG | Internal field length | ![]() |
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157 | ![]() |
IM_LENGTH | Internal field length | ![]() |
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158 | ![]() |
IM_OFFS | Offset within the field | ![]() |
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159 | ![]() |
INTACCNT_VK | Sequential Number for Multiple Activities | ![]() |
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160 | ![]() |
ISH_GRP_POS1 | IS-H: Position of Fixed Part 1 in File Name | ![]() |
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161 | ![]() |
ISH_GRP_POS2 | IS-H: Position of Fixed Part 2 in File Name | ![]() |
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162 | ![]() |
ISH_GRP_POS3 | IS-H: Position of Fixed Part 3 in File Name | ![]() |
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163 | ![]() |
ISH_GRP_POS_CN | IS-H: Position of Case Number in File Name | ![]() |
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164 | ![]() |
ISH_KEZA_EXPECTED_DIAGNOSES | IS-H: Threshold Value for Expected No. of Diagnoses/Case | ![]() |
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165 | ![]() |
ISH_MAXBEL | IS-H: Maximum Occupancy of Room | ![]() |
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166 | ![]() |
ISH_MKAPOS | IS-H MM: Access Sequence for Catalog | ![]() |
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167 | ![]() |
ISH_QNTCOUNT | IS-H: EDI Number of Digits for Counter | ![]() |
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168 | ![]() |
ISH_QNTFALNR | IS-H: Number of Digits from Case Number | ![]() |
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169 | ![]() |
ISH_QNTLF301M | IS-H: Number of Digits of DCP-Specific Sequence Number | ![]() |
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170 | ![]() |
ISH_QNTYEAR | IS-H: EDI Number of Digits in Year Specification Used | ![]() |
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171 | ![]() |
ISH_SEQ | IS-H: Sequence | ![]() |
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172 | ![]() |
ISH_SEQEIS | IS-H: Sequence Number Char., Key Figure Determination EIS | ![]() |
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173 | ![]() |
ISH_SORTF | IS-H: General Sort Order | ![]() |
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174 | ![]() |
ISH_STSEQ | IS-H: Sequence Number for Statistical Figures | ![]() |
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175 | ![]() |
ISJPLOCKPERIOD | Lock Period in Days | ![]() |
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176 | ![]() |
JBR_BLOCKF | Blocking Factor for RM Area | ![]() |
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177 | ![]() |
JFIXPRIORITY | IS-M: Priority for Fixed Quantity Planning | ![]() |
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178 | ![]() |
JV_EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | ![]() |
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179 | ![]() |
J_1SNUM02 | IS-M: CH/S: 2-Digit Run Number | ![]() |
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180 | ![]() |
J_3GCPLSTD | Complete Hours - Performance-Based Equipment Report | ![]() |
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181 | ![]() |
J_3GFUESTD | Create Hours for Performance-Based Equipment Report | ![]() |
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182 | ![]() |
J_7LSORKZ | Sort Number | ![]() |
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183 | ![]() |
KKRTCOLPOS | Column position of a field in the hierarchy display | ![]() |
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184 | ![]() |
KKRTLENGTH | Output length of a field in hierarchy display | ![]() |
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185 | ![]() |
KKR_PRLTSK | Maximum Number of Processes in Parallel Processing | ![]() |
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186 | ![]() |
KLAPOS | Item Number | ![]() |
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187 | ![]() |
KL_ANZAHLTAGE_BIS | Number of Days Through | ![]() |
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188 | ![]() |
KL_ANZAHLTAGE_VON | Number of Days From | ![]() |
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189 | ![]() |
KOPID | Current number of dimension | ![]() |
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190 | ![]() |
KOPOS | Sequential number of the condition | ![]() |
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191 | ![]() |
KORLV_KK | Highest assigned correction level | ![]() |
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192 | ![]() |
KORRL_KK | Correction level for incorrect totals records | ![]() |
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193 | ![]() |
KSORT | Indicator for field sequence | ![]() |
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194 | ![]() |
LEIGN_AD | Acct Determination: Account Determination Key Field Length | ![]() |
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195 | ![]() |
LENG1_ZGR | Number of Characters to be Considered | ![]() |
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196 | ![]() |
LENG1_ZUN | Number of Characters To Be Copied (Field 1) | ![]() |
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197 | ![]() |
LENG2_ZUN | Number of Characters To Be Copied (Field 2) | ![]() |
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198 | ![]() |
LENG3_ZUN | Number of Characters To Be Copied (Field 3) | ![]() |
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199 | ![]() |
LENG4_ZUN | Number of Characters To Be Copied (Field 4) | ![]() |
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200 | ![]() |
LENGT | Display Length | ![]() |
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201 | ![]() |
LENGT_021F | Fast Entry: Field Output Length | ![]() |
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202 | ![]() |
LENGT_KK | Screen variants: Length of field output | ![]() |
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203 | ![]() |
LENGT_ZKK | Display length | ![]() |
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204 | ![]() |
LENGX_TXD | Length of the Nth Part of the Tax Jurisdiction Code | ![]() |
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205 | ![]() |
LFDNR_T093 | Sequential number for legacy data transfer | ![]() |
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206 | ![]() |
LFDNUM_VK | Sequence Number | ![]() |
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207 | ![]() |
LFNR2 | Sequence Number | ![]() |
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208 | ![]() |
LINE_NR | Line number | ![]() |
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209 | ![]() |
LNBKN_005 | Bank account number length | ![]() |
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210 | ![]() |
LNBKS_005 | Length of Bank Key | ![]() |
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211 | ![]() |
LNBLZ_005 | Bank number length | ![]() |
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212 | ![]() |
LNPLZ_005 | Postal code length | ![]() |
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213 | ![]() |
LNPSK_005 | Post office bank current account number length | ![]() |
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214 | ![]() |
LNST1_005 | Permitted Input Length for Tax Numbre 1 | ![]() |
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215 | ![]() |
LNST2_005 | Permitted Input Length for Tax Number 2 | ![]() |
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216 | ![]() |
LNST3_005 | Permitted Input Length for Tax Number 3 | ![]() |
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217 | ![]() |
LNST4_005 | Permitted Input Length for Tax Number 4 | ![]() |
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218 | ![]() |
LNST5_005 | Permitted Input Length for Tax Number 5 | ![]() |
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219 | ![]() |
LNUMM_021F | Fast Entry: Control Entry Number | ![]() |
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220 | ![]() |
LTDELAY | Number of days | ![]() |
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221 | ![]() |
MAISV | Number of send operations | ![]() |
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222 | ![]() |
MBS_NRSCH | Number of stratum in sampling area | ![]() |
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223 | ![]() |
MBS_SANZB | Upper number of strata for variation | ![]() |
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224 | ![]() |
MBS_SANZV | Lower number of strata for variation | ![]() |
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225 | ![]() |
MBS_SNAKT | Current Stratum number of inventory sampling | ![]() |
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226 | ![]() |
MBS_SNANF | Stratum number at beginning of inventory sampling | ![]() |
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227 | ![]() |
MBS_SNZZP | Stratum number of inventory sampling at time of count | ![]() |
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228 | ![]() |
MB_CNT02 | Consecutive counter in ATAB tables for inventory managment | ![]() |
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229 | ![]() |
MCSNUM1 | Number of a method step | ![]() |
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230 | ![]() |
MCSNUM2 | Number of a formal parameter | ![]() |
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231 | ![]() |
MCW_KALWOC | Calendar week | ![]() |
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232 | ![]() |
MEAP_ZEKKN | Sequential number of account assignment | ![]() |
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233 | ![]() |
MENU_NUM_2 | Level in the menu | ![]() |
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234 | ![]() |
MESRT | Unit of measure sort number | ![]() |
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235 | ![]() |
MOD04 | RP-DSV: Sort Modifier | ![]() |
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236 | ![]() |
MO_ROWAST | Status for ROWA entry | ![]() |
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237 | ![]() |
MPROD | Product for ISR Check Digit Determination | ![]() |
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238 | ![]() |
MR_RKWAST | Status for RKWA entry | ![]() |
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239 | ![]() |
MVMOD | Adjustment rule for bases for calculating average values | ![]() |
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240 | ![]() |
MVTYP | Calculation rule for averages | ![]() |
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241 | ![]() |
N1PDANZK | PERINATAL: Number of children | ![]() |
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242 | ![]() |
N1PDTOTGEB | PERINAT: Totgeburten | ![]() |
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243 | ![]() |
N1PDVERSNR | PERINAT: Versionsnummer des übertragenen Datensatzes | ![]() |
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244 | ![]() |
N1RFG | Sequence Number | ![]() |
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245 | ![]() |
N2_PFLEVEL | Path Level of Documentation Element | ![]() |
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246 | ![]() |
N2_PRIO | Sequence of Doc. Category in Assignment (Profile) | ![]() |
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247 | ![]() |
N2_SRTPOS | Sort Position | ![]() |
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248 | ![]() |
N2_STABLNR | Number of Secondary Tables Created for Doc. Categ. | ![]() |
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249 | ![]() |
N2_TXTANZ | Counter for Lines to be Displayed in Text | ![]() |
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250 | ![]() |
NLDBOCODE | BOE code (only relevant for The Netherlands) | ![]() |
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251 | ![]() |
NOPER | Period number | ![]() |
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252 | ![]() |
NOPYR | Number of tax year periods | ![]() |
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253 | ![]() |
NPROL | Consecutive no. rollover round per rollover date | ![]() |
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254 | ![]() |
NQNTDIGSIN | IS-HCM: EDI - Number of Digits Used for File No. (Inbound) | ![]() |
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255 | ![]() |
NQNTDIGSOU | IS-HCM: EDI - Number of Digits Used for File No. (Outbound) | ![]() |
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256 | ![]() |
NRLENGTH | Number range field length | ![]() |
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257 | ![]() |
NROBJLEN | Number range subobject length | ![]() |
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258 | ![]() |
NUM | Sequence number | ![]() |
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259 | ![]() |
NUM02 | ABAB Dictionary: Two-Digit Numeric Field | ![]() |
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260 | ![]() |
NUMIP | No. of periods before pay scale increase with relevancy | ![]() |
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261 | ![]() |
NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ![]() |
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262 | ![]() |
NUMPE | ( Maximum ) number of previous periods | ![]() |
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263 | ![]() |
NUMRP | Minimum number of relevant previous periods | ![]() |
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264 | ![]() |
NWATLFDNR2 | IS-H AT: Scoring - Laufende Nummer der Meldung pro Periode | ![]() |
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265 | ![]() |
OAF_SCHED_BTCWORKDAY | Number of Working Days for Job Execution | ![]() |
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266 | ![]() |
OAF_SCHED_PHOUR | Number of Hours until the Next Job Scheduling for an Agent | ![]() |
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267 | ![]() |
OAF_SCHED_PMIN | Number of Minutes Until the Next Job Scheduling for an Agent | ![]() |
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268 | ![]() |
OAF_SCHED_PMNTH | Number of Months Until Next Job Scheduling for an Agent | ![]() |
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269 | ![]() |
OAF_SCHED_PWEEK | Number of Weeks Until the Next Job Scheduling for an Agent | ![]() |
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270 | ![]() |
OFFS1_ZGR | Offset Within the Field | ![]() |
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271 | ![]() |
OFFS1_ZUN | Offset within Field (Field 1) | ![]() |
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272 | ![]() |
OFFS2_ZUN | Offset within Field (Field 2) | ![]() |
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273 | ![]() |
OFFS3_ZUN | Offset within Field (Field 3) | ![]() |
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274 | ![]() |
OFFS4_ZUN | Offset within Field (Field 4) | ![]() |
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275 | ![]() |
OFFSE | Offset in Field | ![]() |
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276 | ![]() |
OFFSE_021F | Fast Entry: Offset in the Line | ![]() |
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277 | ![]() |
OFFSE_ZKK | Offset in field | ![]() |
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278 | ![]() |
OFFST | Distance between Field and Previous Field | ![]() |
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279 | ![]() |
OFFST_ZKK | Distance between field and previous field | ![]() |
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280 | ![]() |
OFF_NR | IS-M: Response number | ![]() |
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281 | ![]() |
OFF_NUM_LV_NUMBER_LEN | Number Length | ![]() |
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282 | ![]() |
OFF_NUM_LV_SERIES_LEN | Series Length | ![]() |
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283 | ![]() |
OIJ_MVSCEN | TSW: Movement scenario number | ![]() |
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284 | ![]() |
OIJ_MVSTEP | TSW: movement scenario step number | ![]() |
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285 | ![]() |
OIRI_COUNT | Document counter | ![]() |
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286 | ![]() |
OIU_SCLPOS | scale item number for gravity scales | ![]() |
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287 | ![]() |
OIU_STMT_MO_CD | Statement Month Code (Day in the month) | ![]() |
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288 | ![]() |
OPTDEPTH | Display depth | ![]() |
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289 | ![]() |
P00_PBS_PRSEQ | Sequence number for processing | ![]() |
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290 | ![]() |
P00_PBS_SEQNR | Sequence Number for Display | ![]() |
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291 | ![]() |
P011_DFWDH | EDI - Number of Redialing Attempts | ![]() |
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292 | ![]() |
P01C_BPVMM | Postponement of Pension Payment | ![]() |
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293 | ![]() |
P01C_DZTJJ | Employment Period in Years for Valuation | ![]() |
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294 | ![]() |
P01C_FALGR | Age Limit | ![]() |
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295 | ![]() |
P01C_FEAFR | Final Age: Women | ![]() |
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296 | ![]() |
P01C_FEALT | Final Age (Years) | ![]() |
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297 | ![]() |
P01C_FEAMA | Final Age: Men | ![]() |
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298 | ![]() |
P01C_FEAUA | Final Age Vested Entitlement | ![]() |
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299 | ![]() |
P01C_FJJMA | Start of Early Retirement Pension | ![]() |
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300 | ![]() |
P01C_HALTR | Maximum Age | ![]() |
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301 | ![]() |
P01C_KRIPE | Critical Period for Contribution/Income Calculation | ![]() |
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302 | ![]() |
P01C_NMAFR | Minimum Age for Female Employees | ![]() |
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303 | ![]() |
P01C_NMALT | Minimum Age | ![]() |
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304 | ![]() |
P01C_NMAMA | Minimum Age Male Employees | ![]() |
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305 | ![]() |
P01C_PRIAS | Priority of Deductions in Statement | ![]() |
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306 | ![]() |
P01C_UJJAB | Different End Age for Vested Entitlement | ![]() |
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307 | ![]() |
P01C_VJJAB | Deviating Final Age for Pension Plan (Years) | ![]() |
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308 | ![]() |
P01C_VMAFR | Early Minimum Age for Female Employees | ![]() |
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309 | ![]() |
P01C_VMAMA | Early Minimum Age for Male Employees | ![]() |
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310 | ![]() |
P01C_VTPER | Contract Duration in Years | ![]() |
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311 | ![]() |
P01C_ZWEJJ | Final Age for Increase | ![]() |
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312 | ![]() |
P01C_ZWEMA | Maximum Final Age for Increase Calculation | ![]() |
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313 | ![]() |
P01C_ZWEMI | Minimum Final Age for Increase Calculation | ![]() |
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314 | ![]() |
P01C_ZWJEI | Direct Input of Final Age for Increase | ![]() |
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315 | ![]() |
P01_BNW_LFDNR | Contribution Statement Data Record: Sequence Number | ![]() |
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316 | ![]() |
P01_OMVTYP | Calculation Rule for Averages: Leave and Sick Pay Premium | ![]() |
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317 | ![]() |
P01_UI_C_VJJAB | Deviating Final Age for Pension Plan | ![]() |
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318 | ![]() |
P01_UI_C_VTPER | Contract Duration in Years | ![]() |
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319 | ![]() |
P02Z_ZKLAS | HR-CH: Counting class for children for fam.allow. | ![]() |
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320 | ![]() |
P02_ALTER | HR-CH: Age | ![]() |
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321 | ![]() |
P02_ANZAUS | Obsolete- Do Not Use ! | ![]() |
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322 | ![]() |
P03_RANGI | Custom Order of Priority for Taxation | ![]() |
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323 | ![]() |
P08P_TPS_FIN_YEAR | TPS Financial year of the return | ![]() |
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324 | ![]() |
P08P_TPS_INCRM_POINT | TPS Incremental Point | ![]() |
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325 | ![]() |
P08_PRCNT | HR GB: Period Count | ![]() |
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326 | ![]() |
P08_QDPDW | Number of qualifying days in week | ![]() |
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327 | ![]() |
P106_SEQNO | Sequence number | ![]() |
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328 | ![]() |
P106_SEQNR | Sequence number | ![]() |
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329 | ![]() |
P11_VHI_ST | VHI file number of students on policy | ![]() |
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330 | ![]() |
P12_ASSEQ | Additional Salary Sequence Number (01001) | ![]() |
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331 | ![]() |
P12_ERSEQ | Employer Sequence Number (01006) | ![]() |
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332 | ![]() |
P12_NSACD | Non-Assessable Absence (01002) | ![]() |
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333 | ![]() |
P12_PSITY | Public Sector Institution Type | ![]() |
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334 | ![]() |
P12_PSPCA | Public Sector Personnel Category | ![]() |
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335 | ![]() |
P12_SSSEQ | Standard Salary Sequence Number (01000) | ![]() |
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336 | ![]() |
P15_CREC1 | Spouse Regional Code for Deduction Purposes | ![]() |
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337 | ![]() |
P15_CREC2 | Spouse Regional Code for Refund Purposes | ![]() |
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338 | ![]() |
P15_CRED1 | Declarant Regional Code for Deduction Purposes | ![]() |
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339 | ![]() |
P15_CRED2 | Declarant Regional Code for Refund Purposes | ![]() |
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340 | ![]() |
P15_FASRE | Income bracket for family allowance | ![]() |
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341 | ![]() |
P15_KENN1 | Code for first event case | ![]() |
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342 | ![]() |
P15_KENN2 | Code for subsequent sickness | ![]() |
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343 | ![]() |
P15_MESE | Processing month | ![]() |
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344 | ![]() |
P15_NUCAR | Number of family dependent | ![]() |
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345 | ![]() |
P15_WEEKN | Week number - Social Security (INPS) | ![]() |
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346 | ![]() |
P25C_ACODE | Advice code | ![]() |
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347 | ![]() |
P25_NUM | Sequence number | ![]() |
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348 | ![]() |
P25_OUTIN | No. of Increments reduced | ![]() |
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349 | ![]() |
P44_CUMTP | Cumulation type for Finnish tax storage SCRT | ![]() |
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350 | ![]() |
PARALENGTH | Length of a conversion parameter | ![]() |
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351 | ![]() |
PAUSENR | Break number in break plan | ![]() |
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352 | ![]() |
PAU_ORDER | Deduction priority for parallel deduction | ![]() |
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353 | ![]() |
PAU_SEQNR | Sequence No. within rules (detail level of rules) | ![]() |
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354 | ![]() |
PAYDB_CM | do not use - replaced by DBPAY_CM | ![]() |
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355 | ![]() |
PBR_GR13A | FCG: Christmas allowance - denominator | ![]() |
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356 | ![]() |
PBR_GR13IA | FCG: compensated Christmas allowance - denominator | ![]() |
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357 | ![]() |
PBR_GRDSS | FCG: worked days entitled to wage balance | ![]() |
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358 | ![]() |
PBR_GRFPA | FCG: proportional leave - denominator | ![]() |
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359 | ![]() |
PBR_GRHRS | FCG: worked hours per week | ![]() |
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360 | ![]() |
PBR_GRSFD | FCG: child allowance - days | ![]() |
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361 | ![]() |
PCA_LVVBS | Quota/Leave valuation base | ![]() |
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362 | ![]() |
PCA_REFMO | Employee grouping for vacation pay reference year | ![]() |
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363 | ![]() |
PCA_SEQNO | Sequential number | ![]() |
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364 | ![]() |
PCN_ACCMT | Accumulation Period in Month | ![]() |
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365 | ![]() |
PCN_LSLMT | Long Sick Leave in Month | ![]() |
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366 | ![]() |
PCN_MTEMT | Medical Treatment Entitlement | ![]() |
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367 | ![]() |
PCODE_FLB | Priority Code Lockbox | ![]() |
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368 | ![]() |
PDE_PBSVASEN_ALTERNATIV_IDNR | Identification Number of RGVH Alternative | ![]() |
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369 | ![]() |
PDE_PBSVAVG_AAKHGSB | Number of Children for Special Amount Cap | ![]() |
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370 | ![]() |
PDST16 | Distance Between Columns and Left Margin | ![]() |
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371 | ![]() |
PDST17 | Distance Between Lines and Top Margin | ![]() |
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372 | ![]() |
PDUV17 | Distance between columns and left margin | ![]() |
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373 | ![]() |
PES_LEGBON | Legislation applying to the right to bonuses | ![]() |
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374 | ![]() |
PES_LEGFOM | Law promoting indefinate term contracts | ![]() |
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375 | ![]() |
PFEABDUMPE | ABAP/4 dump on error | ![]() |
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376 | ![]() |
PFEABFORMA | ABAP/4 Load format (???) | ![]() |
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377 | ![]() |
PFEABIGICC | ABAP/4 Ignore inconsistency check | ![]() |
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378 | ![]() |
PFESTPRNR | Startup; Sequence number of the program to be started. | ![]() |
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379 | ![]() |
PFESTSYNR | System start; SAP system number of the program to be started | ![]() |
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380 | ![]() |
PID_DPNDS | Number of Dependents covered for the Insurance Scheme | ![]() |
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381 | ![]() |
PIE_VHIAD | Number of Adults on the Health Insurance Policy | ![]() |
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382 | ![]() |
PIE_VHICH | Number of Children on Health Insurance Policy | ![]() |
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383 | ![]() |
PIE_VHIRN | Renewal Number | ![]() |
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384 | ![]() |
PIE_VHIXA | Extra Adults on Health Insurance Policy | ![]() |
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385 | ![]() |
PIN_CEANO | Number of children for children education allowance | ![]() |
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386 | ![]() |
PIN_CHANO | Number of children for children hostel allowance | ![]() |
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387 | ![]() |
PIN_DEPNO | Number of depenedents for any allowance | ![]() |
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388 | ![]() |
PIN_ESGRP | Personnel subarea grouping for Employees' state insurance | ![]() |
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389 | ![]() |
PIN_LWGRP | Personnel subarea grouping for Labour Welfare Fund | ![]() |
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390 | ![]() |
PIN_NUM02 | Sequence number | ![]() |
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391 | ![]() |
PIN_PFGRP | Personnel subarea grouping for Provident fund | ![]() |
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392 | ![]() |
PIN_PTGRP | Personnel subarea grouping for Professional tax | ![]() |
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393 | ![]() |
PIN_TXGRP | Personnel subarea grouping for Tax | ![]() |
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394 | ![]() |
PIN_UVGRP | Universal grouping | ![]() |
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395 | ![]() |
PLFDNR | Sequence number for the check rule | ![]() |
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396 | ![]() |
PMX_DAYIN | Interval in days up until notification | ![]() |
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397 | ![]() |
PNLAT_KK | Number of Days That Collection Can Be Later Than Notified | ![]() |
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398 | ![]() |
PRCT_COND_SEQ_NO | Sequential Number of the Condition | ![]() |
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399 | ![]() |
PRQ_ROWSO | Text line number for special payments (SWIFT format MT199) | ![]() |
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400 | ![]() |
PRQ_WDAYS | Workdays | ![]() |
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401 | ![]() |
PSEN_IDNR | Log: Indentification Number of Process Step | ![]() |
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402 | ![]() |
PVE_DAYS | Number of days | ![]() |
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403 | ![]() |
PVE_SHIFT | Working shift | ![]() |
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404 | ![]() |
PWLEN | Preference: Length of commodity code for position change | ![]() |
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405 | ![]() |
P_99_PBSCA_VERSION | HR-PBS: NO Cluster Version (Statements) | ![]() |
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406 | ![]() |
QEIFSTELLE | Number of Decimal Places | ![]() |
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407 | ![]() |
RANGF_042A | Number Which sets the Ranking Order of the Entries | ![]() |
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408 | ![]() |
RANGF_045E | Number that Determines the Ranking Order of the Entries | ![]() |
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409 | ![]() |
RANGF_045F | Numbering which determines the sequence of the entries | ![]() |
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410 | ![]() |
RANGF_KK_471 | Number Which Sets the Ranking Order of the Entries | ![]() |
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411 | ![]() |
RATNR | Sequential Number of Installment to be Paid | ![]() |
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412 | ![]() |
RECDCFPERIOD | Update Period of Cash Flow Items in Years | ![]() |
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413 | ![]() |
REL_TYPE | Relevance rule averages | ![]() |
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414 | ![]() |
REVKORR_KK | Reversal of Adjustment Level | ![]() |
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415 | ![]() |
REXCESINSTNUM | Number of Installment Payments | ![]() |
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416 | ![]() |
RFOLG | Sequence of item detail screens | ![]() |
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417 | ![]() |
RI_LEN2 | IS-H: Numerical field with length 2 | ![]() |
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418 | ![]() |
RKE_BLOCKF | Period block for CO-PA operating concern | ![]() |
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419 | ![]() |
RKMA1ACPGE | Current page of list display | ![]() |
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420 | ![]() |
RKMA1NMPGE | Number of pages of list display | ![]() |
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421 | ![]() |
RPAP_FONTSIZE | Font size | ![]() |
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422 | ![]() |
RSCRMBTCPERIOD | Period of Background Job | ![]() |
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423 | ![]() |
RSPOCNT2 | Spool: Line counter for long texts (operates with POOL) | ![]() |
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424 | ![]() |
SAPWLTIMER | SAP Workload: Time Profile Granularity (Min) | ![]() |
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425 | ![]() |
SA_ERFOLG | Stocks sequence for the withdrawal | ![]() |
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426 | ![]() |
SELPS | Position on the Selection Screen for Searching or Selecting | ![]() |
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427 | ![]() |
SEQNOGRP_BRO | Sequence Number for Selection Category for a Grouping | ![]() |
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428 | ![]() |
SFALL | Checking rule for availability check | ![]() |
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429 | ![]() |
SF_SWCLASS | Search word - classification | ![]() |
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430 | ![]() |
SGSTPNO_KK | Number of Grouping Step | ![]() |
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431 | ![]() |
SIMU1_CC | Payment Card Simulation: Document Number Limit | ![]() |
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432 | ![]() |
SIMU2_CC | Payment Card Simulation: Document Number Limit | ![]() |
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433 | ![]() |
SLIN_CHCK_NR | Numbering of SLIN Subchecks (Order of Display) | ![]() |
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434 | ![]() |
SLMON | Required Month in the Posting or Document Date | ![]() |
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435 | ![]() |
SLTAG | Required Day in Posting Date or Document Date | ![]() |
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436 | ![]() |
SNUMM_AV | Sequential Number of the Selection Sequence | ![]() |
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437 | ![]() |
SPBIS_019W | To Column for Window | ![]() |
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438 | ![]() |
SPIBTCDELAY | Delay (in Minutes) in Background Scheduling | ![]() |
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439 | ![]() |
SPVON_019W | From Column for Window | ![]() |
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440 | ![]() |
SQNRE | Sequential number | ![]() |
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441 | ![]() |
SRTDO | Object sort - document | ![]() |
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442 | ![]() |
SRTKL | Object sort - class | ![]() |
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443 | ![]() |
SRTKT | Sort - description | ![]() |
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444 | ![]() |
SRTMT | Object sort - material | ![]() |
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445 | ![]() |
SRTOB | Sort by object | ![]() |
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446 | ![]() |
SRTOO | Object sort without object | ![]() |
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447 | ![]() |
SRTPG | Sort item group | ![]() |
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448 | ![]() |
SRTPI | Sort item ID | ![]() |
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449 | ![]() |
SRTPN | Sort by item number | ![]() |
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450 | ![]() |
SRTPT | Sort by item category | ![]() |
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451 | ![]() |
SRTPV | Sorting of Component Variant | ![]() |
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452 | ![]() |
SRTSB | Sort by sort string | ![]() |
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453 | ![]() |
SSRTR | Default sort sequence for BOM items | ![]() |
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454 | ![]() |
STAGB | Short description for statistics | ![]() |
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455 | ![]() |
STEP_NUM | Step number | ![]() |
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456 | ![]() |
STPNO_KK | Clearing Step Number | ![]() |
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457 | ![]() |
STUFE_F02E | Financial statement item hierarchy level | ![]() |
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458 | ![]() |
STUFE_WFFI | FI Workflow Level | ![]() |
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459 | ![]() |
SUBN1_LVL | Amount Release Approval Levels | ![]() |
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460 | ![]() |
SWD_SEQUEN | Sequence of detail screens | ![]() |
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461 | ![]() |
SXMSBTCPHOUR_L | Period Duration (in Hours) for Background Job | ![]() |
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462 | ![]() |
SXMSBTCPMIN_L | Period Duration (in Minutes) for Background Job | ![]() |
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463 | ![]() |
TABNO | Number of table for master data | ![]() |
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464 | ![]() |
TAG1 | First day | ![]() |
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465 | ![]() |
TAGBN | Relative Start Date for Task/Notification in Days | ![]() |
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466 | ![]() |
TAGEN | Relative End Date for Task/Notification in Days | ![]() |
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467 | ![]() |
TAX_NR_LEVELS | Number of levels per item for communication control | ![]() |
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468 | ![]() |
TB_CLI_MAX_FROM_AGE | Maximum Entry Age for Credit Life Insurance | ![]() |
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469 | ![]() |
TB_CLI_MAX_TO_AGE | Maximum Age at End of Term for Credit Life Insurance | ![]() |
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470 | ![]() |
TB_CLI_MIN_FROM_AGE | Minimum Entry Age for Credit Life Insurance | ![]() |
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471 | ![]() |
TB_CLI_NUM | CLI: Sequential CLI Number for a Contract | ![]() |
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472 | ![]() |
TB_EXTENS_NUMB | Number of Payment Dates to Extend | ![]() |
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473 | ![]() |
TB_SKIP_NUMB | Number of Payments to Skip | ![]() |
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474 | ![]() |
TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | ![]() |
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475 | ![]() |
TOLDY_KK | Tolerance Days for Evaluation of Expiry Date | ![]() |
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476 | ![]() |
TOLTG_042 | Tolerance Days for Payables | ![]() |
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477 | ![]() |
TPAGE_F42B | Number of Display Pages | ![]() |
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478 | ![]() |
TPAGE_XPO | Number of Display Pages | ![]() |
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479 | ![]() |
TTET_USTAX_NR_LEVELS_COM | Number of levels per item for communication | ![]() |
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480 | ![]() |
UA_TVERS | Costing Version | ![]() |
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481 | ![]() |
UCI_LENGTH | Length of Creditor ID | ![]() |
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482 | ![]() |
UEKLV_KK | Transferred Up To Correction Level | ![]() |
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483 | ![]() |
UINLN | VAT registration number length | ![]() |
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484 | ![]() |
UMC_Y_SELNO | Selection number | ![]() |
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485 | ![]() |
VARZA_F110 | Number of Variants with Which the Report is Called Up | ![]() |
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486 | ![]() |
VERDA | Retention period in archive in months | ![]() |
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487 | ![]() |
VERST_KK | Ageing Degree in Hours | ![]() |
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488 | ![]() |
VERTA | Ageing Degree in Days | ![]() |
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489 | ![]() |
VERZE | Uncompressed period in years | ![]() |
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490 | ![]() |
VTYPE | Processing Type | ![]() |
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491 | ![]() |
VVAARCHI | Retention period in archive in years | ![]() |
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492 | ![]() |
VVANRSTELL | Number of characters in asset number | ![]() |
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493 | ![]() |
VVAPLAN | Cash management update period in years | ![]() |
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494 | ![]() |
VVAVERDI | Uncompressed period in years | ![]() |
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495 | ![]() |
VVNKOMPPOS | Position of Components within the Number | ![]() |
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496 | ![]() |
VVNZWDAYS | Correction Days for Payment Form | ![]() |
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497 | ![]() |
VVSRAREJECT | Reason for rejecting a rent adjustment | ![]() |
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498 | ![]() |
VWSRT | Sort field for control record | ![]() |
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499 | ![]() |
VWVER | Tolerance value for displacement in the future | ![]() |
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500 | ![]() |
VWVOR | Tolerance value for bringing forward receipt elements | ![]() |
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