# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Data Element |
/AIN/KBN_ABLAD |
Unloading Point |
/AIN/KANBAN |
/AIN/STRUCTURE |
AIN |
2 |
Data Element |
/BEV1/EMVBEZ |
Variant Name |
/BEV1/EMAS |
EA-CP |
EA-APPL |
3 |
Data Element |
/BEV2/EDART_BEZ |
Name of Tax Type |
/BEV2/ED |
EA-CP |
EA-APPL |
4 |
Data Element |
/BEV2/EDBESCH |
Description of Type of Excise Duty |
/BEV2/ED |
EA-CP |
EA-APPL |
5 |
Data Element |
/BEV2/EDBUTXT |
Name of Company Code or Company |
/BEV2/ED |
EA-CP |
EA-APPL |
6 |
Data Element |
/BEV2/EDSLAGER_BEZ |
Description of Tax Warehouse |
/BEV2/ED |
EA-CP |
EA-APPL |
7 |
Data Element |
/BEV2/EDSLBEZ |
Tax Warehouse Description |
/BEV2/ED |
EA-CP |
EA-APPL |
8 |
Data Element |
/BEV2/ED_KD_1_TEXT25 |
Customer-Specific Text1 (Max. 25 Characters) |
/BEV2/ED |
EA-CP |
EA-APPL |
9 |
Data Element |
/BEV2/ED_KD_2_TEXT25 |
Customer-Specific Text2 (Max. 25 Characters) |
/BEV2/ED |
EA-CP |
EA-APPL |
10 |
Data Element |
/BEV2/ED_LDS_EDSLAGER_BESCH |
AAD: Tax Warehouse Description |
/BEV2/ED |
EA-CP |
EA-APPL |
11 |
Data Element |
/BEV3/CHOBJLSBEZ |
Object Performance Description |
/BEV3/CH |
EA-CP |
EA-APPL |
12 |
Data Element |
/BOFU/FBI_MESSAGE_CONTEXT |
Data element for the message Context |
/BOFU/FBI_RUNTIME_BASE |
BS_REUSE |
SAP_BS_FND |
13 |
Data Element |
/DSD/DX_HEADING |
Heading |
/DSD/DX |
EA-SCM |
EA-APPL |
14 |
Data Element |
/EACC/LINE_TEXT |
Text in Document Line |
/EACC/ACCOUNTING_DOCUMENT |
FINANCIALS |
SEM-BW |
15 |
Data Element |
/GRCPI/GRIA_SO_DESC |
Sales Organisation Description |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
16 |
Data Element |
/ISDFPS/VTEXT |
Relationship Text |
/ISDFPS/FORCE |
EA-DFPS |
EA-DFPS |
17 |
Data Element |
/MRSS/T_OPT_TIME_RULE_ID |
Key for a Time Rule |
/MRSS/OPT |
/MRSS/MAIN |
MRSS_NW |
18 |
Data Element |
/MRSS/T_RM_JOB_KEY |
Job Key |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
19 |
Data Element |
/MRSS/T_SGE_INFO_TYPE_TEXT |
HR Infotype Text |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
20 |
Data Element |
/MRSS/T_SGE_INFTY_TEXT |
HR Infotype Text |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
21 |
Data Element |
/MRSS/T_SGE_SUBTY_TEXT |
HR Subtype Text |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
22 |
Data Element |
/MRSS/T_SGE_SUB_TYPE_TEXT |
HR Subtype Text |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
23 |
Data Element |
/MRSS/T_SGU_OBJ_TEXT |
Object Category Text |
/MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
24 |
Data Element |
/MRSS/T_SQM_OBJECT_TYPE_TEXT |
Object Type |
/MRSS/SQM |
/MRSS/MAIN |
MRSS_NW |
25 |
Data Element |
/MRSS/T_TIME_RULE_ID |
Time Rule Id |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
26 |
Data Element |
/SAPF15/DIENSTSTELLE |
Dienststellenbezeichnung |
/SAPF15/F15 |
EA-PS |
EA-PS |
27 |
Data Element |
/SAPSLL/KYWRD |
Qualifier Text |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
28 |
Data Element |
/SAPSLL/PRSTA_TXT |
Product Status |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
29 |
Data Element |
/SAPSLL/QUAL_STA_TXT |
Status Text |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
30 |
Data Element |
/SAPSLL/STATUS_TEXT_R3 |
Status for Legal Services |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
31 |
Data Element |
/SLOAP/OUTPUT_CAT_TEXT |
output cat text |
/SLOAP/OUTPUT_DATA_XML |
DMIS |
DMIS |
32 |
Data Element |
A2CNA |
Address Supplement: Recipient's Temporary Address |
PP09 |
HR |
SAP_HRGXX |
33 |
Data Element |
ABLAD |
Unloading Point |
BM |
ABA |
SAP_ABA |
34 |
Data Element |
ABLADZ |
Destination: Additional information (e.g. unloading point) |
VTR |
APPL |
SAP_APPL |
35 |
Data Element |
ABLAD_VL35 |
Unloading Point |
VL |
APPL |
SAP_APPL |
36 |
Data Element |
ABLTX |
Long text for employee subgroups for personnel calc. rule |
PBAS |
HR |
SAP_HRRXX |
37 |
Data Element |
ABRANSCHRO |
Forward. addr.: Pstcde, city (pstcde 4 char., city 21 char.) |
FVVI |
APPL |
SAP_FIN |
38 |
Data Element |
ABRANSCHRS |
Forwarding address: Street (street, blank, house number) |
FVVI |
APPL |
SAP_FIN |
39 |
Data Element |
ABRLSORT |
Realty location (pstcde, city) |
FVVI |
APPL |
SAP_FIN |
40 |
Data Element |
ABRLSSTR |
Realty street (street, blank, house number) |
FVVI |
APPL |
SAP_FIN |
41 |
Data Element |
ABRNAME1 |
1. line: user name (name of tenant, owner....) |
FVVI |
APPL |
SAP_FIN |
42 |
Data Element |
ABRNAME2 |
2nd user name (2nd line: name of tenant, owner...) |
FVVI |
APPL |
SAP_FIN |
43 |
Data Element |
ABSOR |
City of the Sending Company Code |
FBZ |
APPL |
SAP_FIN |
44 |
Data Element |
ABSTX |
Name of the Sending Company Code |
FBZ |
APPL |
SAP_FIN |
45 |
Data Element |
ABWAR |
Absence type |
PBAS |
HR |
SAP_HRRXX |
46 |
Data Element |
ABWTXT |
Text for Attendance/Absence Type |
PTIM |
HR |
SAP_HRRXX |
47 |
Data Element |
ACNME |
Address Supplement: Recipient's Address |
PP09 |
HR |
SAP_HRGXX |
48 |
Data Element |
ACTEXT |
Text for activity |
PM01 |
HR |
SAP_HRRXX |
49 |
Data Element |
ADDINFO |
Frame: Further information |
PP09 |
HR |
SAP_HRGXX |
50 |
Data Element |
ADDI_GR_ORT01 |
Additionals: Location of the ship-to party |
WTAD |
APPL |
SAP_APPL |
51 |
Data Element |
ADDI_IR_ORT01 |
Additionals: Location of the bill-to party |
WTAD |
APPL |
SAP_APPL |
52 |
Data Element |
ADTYT |
Object type text of recipient |
PP09 |
HR |
SAP_HRGXX |
53 |
Data Element |
AGORT |
IS-H: Employer City |
NPVS |
IS-H |
IS-H |
54 |
Data Element |
AGRTX |
Education/training category text |
PBAS |
HR |
SAP_HRRXX |
55 |
Data Element |
ALTEX |
Insurance contributions: Long Text |
PB06 |
HR |
SAP_HRCFR |
56 |
Data Element |
ANKOT |
Attendance quota type texts |
PTIM |
HR |
SAP_HRRXX |
57 |
Data Element |
ANWAR |
Attendance type |
PBAS |
HR |
SAP_HRRXX |
58 |
Data Element |
APPRAISEE_OTEXT |
Object type of appraisees |
PPAP |
ABA |
SAP_ABA |
59 |
Data Element |
APPRAISOR_OTEXT |
Object type of appraiser |
PPAP |
ABA |
SAP_ABA |
60 |
Data Element |
APP_ORT01_LF |
Appointments: Location of vendor |
WAP0 |
APPL |
SAP_APPL |
61 |
Data Element |
APP_ORT01_SP |
Appointments: Location of service provider |
WAP0 |
APPL |
SAP_APPL |
62 |
Data Element |
ARBOR |
Work location |
PBAS |
HR |
SAP_HRRXX |
63 |
Data Element |
ARBTX |
Work Indicator Text |
P01O |
HR |
SAP_HRCDE |
64 |
Data Element |
ARFTX |
Rule for Working Days |
PC03 |
HR |
SAP_HRCAT |
65 |
Data Element |
ASORG_TXT |
Description of org. status: service category |
MASB |
APPL |
SAP_APPL |
66 |
Data Element |
ASTYP_TXT |
Description of service category |
MASB |
APPL |
SAP_APPL |
67 |
Data Element |
AUTEXT |
Name of expenditure type |
BPPM |
ABA |
SAP_ABA |
68 |
Data Element |
AVISLOC |
Opinion: Location |
FMEU |
APPL |
SAP_FIN |
69 |
Data Element |
AVISNR |
Reference to expert opinion |
FMEU |
APPL |
SAP_FIN |
70 |
Data Element |
AVTXT_AVIK |
Payment Advice Header Text |
FBAS |
APPL |
SAP_FIN |
71 |
Data Element |
AZT25 |
Field for displaying functional location text |
IEQM |
APPL |
SAP_APPL |
72 |
Data Element |
BANK_DTE_CD_T_FIELDGROUP |
Description of Attribute Group |
FS_CDV_CORE |
ABA |
SAP_ABA |
73 |
Data Element |
BAPI_BKK_DTE_BANKAREATEXT |
Description Bank Area |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
74 |
Data Element |
BAPI_BKK_DTE_BP_ROLETEXT |
Title of Object Part |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
75 |
Data Element |
BAPI_BKK_DTE_CONDAREA_TEXT |
Name of Condition Area |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
76 |
Data Element |
BAPI_BKK_DTE_DESCRBANKAREA |
Bank Area Description |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
77 |
Data Element |
BAPI_BKK_DTE_DESCRLIMITTYPE |
Description Limit Category |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
78 |
Data Element |
BAPI_BKK_DTE_DESCR_BCA_PROC |
Description Process |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
79 |
Data Element |
BAPI_BKK_DTE_DESCR_SHORT |
Short Description (general purpose) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
80 |
Data Element |
BAPI_BKK_DTE_DESCR_TRANS_TYPE |
Description Trans. Type |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
81 |
Data Element |
BAPI_BKK_DTE_DESPAYMETHOD |
Description of Payment Method and Medium |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
82 |
Data Element |
BAPI_BKK_DTE_DESTRNSTYPE |
Description of Business Transaction Code |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
83 |
Data Element |
BAPI_BKK_DTE_DES_ADD_ACNT_STAT |
Account Status Enhancement |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
84 |
Data Element |
BAPI_BKK_DTE_DES_REF_BANKAREA |
Name of Bank Area |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
85 |
Data Element |
BAPI_INSTI |
Institute/location of training |
PAPL |
HR |
SAP_HRRXX |
86 |
Data Element |
BAUT |
Parts |
MG0C |
APPL |
SAP_APPL |
87 |
Data Element |
BBP_BAPI_ABLAD |
Unloading Point |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
88 |
Data Element |
BB_TXT25 |
Material text, 25 long (reduced for AL output) |
WBBC |
APPL |
SAP_APPL |
89 |
Data Element |
BCA_DTE_CONDGR_T |
Condition Group Description |
FICO |
ABA |
SAP_ABA |
90 |
Data Element |
BCA_US_HOLD_TYPET |
Text For Hold Type |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
91 |
Data Element |
BCA_US_T_AMOUNT_CALC_IND |
Description for calculation indicator |
BCA_US |
EA-FINSERV |
EA-FINSERV |
92 |
Data Element |
BCNAM |
Address supplement: Building (business event room) |
PP09 |
HR |
SAP_HRGXX |
93 |
Data Element |
BELAD |
Point of departure: Additional info (e.g. loading point) |
VTR |
APPL |
SAP_APPL |
94 |
Data Element |
BEMOT_TXT |
Accounting Indicator Description |
ICSV |
APPL |
SAP_APPL |
95 |
Data Element |
BERUF |
IS-H: Patient Occupation |
NPVS |
IS-H |
IS-H |
96 |
Data Element |
BEZBSQ |
Description of screen sequence |
MGA |
APPL |
SAP_APPL |
97 |
Data Element |
BEZEI |
Name of the controlling area |
BK |
ABA |
SAP_ABA |
98 |
Data Element |
BEZUGTXT |
Your material type |
MG0C |
APPL |
SAP_APPL |
99 |
Data Element |
BEZUGTXT1 |
SAP reference material types |
MG0C |
APPL |
SAP_APPL |
100 |
Data Element |
BEZUGTXT2 |
Existing material types |
MG0C |
APPL |
SAP_APPL |
101 |
Data Element |
BF_FIAMT |
Local tax office |
ABAS |
APPL |
SAP_FIN |
102 |
Data Element |
BF_ORT01_ANLA |
Municipality |
ABAS |
APPL |
SAP_FIN |
103 |
Data Element |
BGTXT |
Workers' compensation association |
PBAS |
HR |
SAP_HRRXX |
104 |
Data Element |
BITBOSFI |
File name of the OS/2 or DOS files |
FBD |
APPL |
SAP_FIN |
105 |
Data Element |
BKBEZ |
Description of valuation class |
MG |
APPL |
SAP_APPL |
106 |
Data Element |
BKK_CHGD |
Last Changer's Text |
FKBO |
EA-FINSERV |
EA-FINSERV |
107 |
Data Element |
BKK_CHKTXT |
Long Text for Check Digig Calculation Method Category |
FKBK |
EA-FINSERV |
EA-FINSERV |
108 |
Data Element |
BKK_CTYPTX |
Short Text on Condition Category |
FKBC |
EA-FINSERV |
EA-FINSERV |
109 |
Data Element |
BKK_DESCRBANKAREA |
Bank Area Description |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
110 |
Data Element |
BKK_DESTRNSTYPE |
Description of Business Transaction Code |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
111 |
Data Element |
BKK_DES_ADD_ACNT_STAT |
Account Status Enhancement |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
112 |
Data Element |
BKK_DES_REF_BANKAREA |
Name of Bank Area |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
113 |
Data Element |
BKK_GENERAL_LEDGER_GR_TEXT |
Name of general ledger group |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
114 |
Data Element |
BKK_GLACTT |
Description GL Transaction |
FKBH |
EA-FINSERV |
EA-FINSERV |
115 |
Data Element |
BKK_GLGRPT |
Description GL group |
FKBH |
EA-FINSERV |
EA-FINSERV |
116 |
Data Element |
BKK_GLVART |
Description GL Variant |
FKBH |
EA-FINSERV |
EA-FINSERV |
117 |
Data Element |
BKK_GL_PAYM_ACTION_T |
Description for Action Leading to General Ledger Postings |
FKBH |
EA-FINSERV |
EA-FINSERV |
118 |
Data Element |
BKK_PAY_NT_TYPE_T |
Payment Notes Category Description |
FKBP |
EA-FINSERV |
EA-FINSERV |
119 |
Data Element |
BKK_RELEASED |
Release Text |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
120 |
Data Element |
BKK_TLISTI |
Description BCA List |
FKB |
EA-FINSERV |
EA-FINSERV |
121 |
Data Element |
BKK_TMEDIA |
Name of medium |
FKBA |
EA-FINSERV |
EA-FINSERV |
122 |
Data Element |
BKK_TPAYME |
Pmnt Method ID |
FKBA |
EA-FINSERV |
EA-FINSERV |
123 |
Data Element |
BKK_TPERIODUNIT |
Description of a Time Unit |
FKB |
EA-FINSERV |
EA-FINSERV |
124 |
Data Element |
BKK_T_ACCL |
Category of a Block in End of Day Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
125 |
Data Element |
BKK_T_BALOBJCATG |
Description for Object Category for Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
126 |
Data Element |
BKK_T_BKRS |
Description Bank Area |
FKB |
EA-FINSERV |
EA-FINSERV |
127 |
Data Element |
BKK_T_CARD |
Description Card ID |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
128 |
Data Element |
BKK_T_CDIF |
Description Bank Condition Type Differentiation |
FKBC |
EA-FINSERV |
EA-FINSERV |
129 |
Data Element |
BKK_T_CHQNUMISSUE |
Desc. Check Number Issuing |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
130 |
Data Element |
BKK_T_CLAS |
Description Bank Condition Class |
FKBC |
EA-FINSERV |
EA-FINSERV |
131 |
Data Element |
BKK_T_CLST |
Description Balancing Type |
FKBD |
EA-FINSERV |
EA-FINSERV |
132 |
Data Element |
BKK_T_CNTR |
Description Item Counter |
FKBC |
EA-FINSERV |
EA-FINSERV |
133 |
Data Element |
BKK_T_CON |
Bank Condition Name |
FKBC |
EA-FINSERV |
EA-FINSERV |
134 |
Data Element |
BKK_T_CONC |
Description Bank Condition Category |
FKBC |
EA-FINSERV |
EA-FINSERV |
135 |
Data Element |
BKK_T_COND |
Description Condition Area |
FKBC |
EA-FINSERV |
EA-FINSERV |
136 |
Data Element |
BKK_T_CONG |
Description Bank Condition Group |
FKBC |
EA-FINSERV |
EA-FINSERV |
137 |
Data Element |
BKK_T_DCTR |
Description Dispatch Expenses Counter |
FKBC |
EA-FINSERV |
EA-FINSERV |
138 |
Data Element |
BKK_T_DESC |
General Text Field for Output on Subscreen |
FKBK |
EA-FINSERV |
EA-FINSERV |
139 |
Data Element |
BKK_T_FUNC |
Description Feature |
FKBA |
EA-FINSERV |
EA-FINSERV |
140 |
Data Element |
BKK_T_FUNG |
Description Functions Group |
FKBA |
EA-FINSERV |
EA-FINSERV |
141 |
Data Element |
BKK_T_GLACTION |
Description Action Trans.Postings |
FKBH |
EA-FINSERV |
EA-FINSERV |
142 |
Data Element |
BKK_T_GRCA |
Description Bank Condition Groups Category |
FKBC |
EA-FINSERV |
EA-FINSERV |
143 |
Data Element |
BKK_T_LIM |
Description Limit Category |
FKBL |
EA-FINSERV |
EA-FINSERV |
144 |
Data Element |
BKK_T_LOCK |
Description Locking Reason |
FKBA |
EA-FINSERV |
EA-FINSERV |
145 |
Data Element |
BKK_T_MCAT |
Description for Category of Payment Order Medium |
FKBC |
EA-FINSERV |
EA-FINSERV |
146 |
Data Element |
BKK_T_NTCTYPE |
Description of Notice Amount |
FKBE |
EA-FINSERV |
EA-FINSERV |
147 |
Data Element |
BKK_T_NTCTYPE1 |
Label Description (Partial Amount Notice): Notice Amount |
FKBE |
EA-FINSERV |
EA-FINSERV |
148 |
Data Element |
BKK_T_NTCTYPE2 |
Label (Full Amount Notice): Anticipated Notice Amount |
FKBE |
EA-FINSERV |
EA-FINSERV |
149 |
Data Element |
BKK_T_OBJECT |
Text of an Object |
FKB |
EA-FINSERV |
EA-FINSERV |
150 |
Data Element |
BKK_T_POOL_METH |
Text for Pooling Method |
FKBC |
EA-FINSERV |
EA-FINSERV |
151 |
Data Element |
BKK_T_PROC |
Description Process |
FKBH |
EA-FINSERV |
EA-FINSERV |
152 |
Data Element |
BKK_T_PROD |
Product Description |
FKBK |
EA-FINSERV |
EA-FINSERV |
153 |
Data Element |
BKK_T_PTCG |
Description Internal Posting Categories |
FKBD |
EA-FINSERV |
EA-FINSERV |
154 |
Data Element |
BKK_T_QUALIFIER |
BCA: Description of Qualifier |
FKBPAYMNOTE |
EA-FINSERV |
EA-FINSERV |
155 |
Data Element |
BKK_T_RCTG |
Description Reference Account Category |
FKBK |
EA-FINSERV |
EA-FINSERV |
156 |
Data Element |
BKK_T_RLTYP |
Business partner role |
FKBK |
EA-FINSERV |
EA-FINSERV |
157 |
Data Element |
BKK_T_SLIM |
Description Reference Limit |
FKBL |
EA-FINSERV |
EA-FINSERV |
158 |
Data Element |
BKK_T_STAD |
Description Account Status |
FKBK |
EA-FINSERV |
EA-FINSERV |
159 |
Data Element |
BKK_T_TCAT |
Description for Category Transaction Types (Item Counter) |
FKBC |
EA-FINSERV |
EA-FINSERV |
160 |
Data Element |
BKK_T_TRNC |
Description Transaction Type Category (Differentiation Type) |
FKBC |
EA-FINSERV |
EA-FINSERV |
161 |
Data Element |
BKK_T_TRNC2 |
Description for Transaction Type Category2 (Differ. Type) |
FKBC |
EA-FINSERV |
EA-FINSERV |
162 |
Data Element |
BKK_T_TTYP |
Description Trans. Type |
FKBA |
EA-FINSERV |
EA-FINSERV |
163 |
Data Element |
BKK_T_TYP |
Type name |
FKBK |
EA-FINSERV |
EA-FINSERV |
164 |
Data Element |
BKK_T_VALUE |
Text Information on Value Fields |
FKBR |
EA-FINSERV |
EA-FINSERV |
165 |
Data Element |
BKTXT |
Document Header Text |
BF |
ABA |
SAP_ABA |
166 |
Data Element |
BKTXTALT |
Document header text for old device |
EE07 |
IS-U/CCS |
IS-UT |
167 |
Data Element |
BKTXTNEU |
Document header text for new device |
EE07 |
IS-U/CCS |
IS-UT |
168 |
Data Element |
BKTXT_SRV |
Document Header Text |
ML |
APPL |
SAP_APPL |
169 |
Data Element |
BLCTX |
Block text for business events with sessions |
PP09 |
HR |
SAP_HRGXX |
170 |
Data Element |
BLOTX |
Session group: name |
PP09 |
HR |
SAP_HRGXX |
171 |
Data Element |
BNKTX |
Bank designation |
PBAS |
HR |
SAP_HRRXX |
172 |
Data Element |
BOTXT |
Text for Reference Object of Cost Estimate |
KKEK |
APPL |
SAP_FIN |
173 |
Data Element |
BSTTEXT |
Name of Budget Status |
PM01 |
HR |
SAP_HRRXX |
174 |
Data Element |
BTTXT |
Personnel subarea for Swiss Accident Insurance Institution |
PB02 |
HR |
SAP_HRCCH |
175 |
Data Element |
BUMTX |
Text for Appraisal Criterion |
PBAS |
HR |
SAP_HRRXX |
176 |
Data Element |
BUTEXT |
Relationship Name (Bottom Up) |
SP00 |
BASIS |
SAP_BASIS |
177 |
Data Element |
BUTXT |
Name of Company Code or Company |
BF |
ABA |
SAP_ABA |
178 |
Data Element |
BU_OTITL |
Screen title (object-dependent section) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
179 |
Data Element |
BU_PARTNERROLETITL |
BP Role Title |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
180 |
Data Element |
BU_POSTXT |
Item details for tabular entries |
BUPA |
ABA |
SAP_ABA |
181 |
Data Element |
BU_RLCTITL |
Title of a BP Role Category |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
182 |
Data Element |
BU_RLEXCLGROUPTITL |
Title of a BP Role Exclusion Group |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
183 |
Data Element |
BU_RLGRCATTITL |
Title of a BP Role Grouping Category |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
184 |
Data Element |
BU_RLGRTITL |
Title of a BP Role Grouping |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
185 |
Data Element |
BU_RTITL |
Title of Object Part |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
186 |
Data Element |
BU_RTITL_CUST |
Title of Business Partner Role |
BUPA |
ABA |
SAP_ABA |
187 |
Data Element |
BU_RTITL_CUST_RELTYP |
Customer Title of Business Partner Relationship Type |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
188 |
Data Element |
BU_RTITL_STND |
Screen Title of the BP Role |
BUPA |
ABA |
SAP_ABA |
189 |
Data Element |
BU_RTITL_STND_CUST |
Standard Title |
BUPA |
ABA |
SAP_ABA |
190 |
Data Element |
CACS_CONTRACT_TXT |
Name of partner contract category |
CACSBAS |
ABA |
SAP_ABA |
191 |
Data Element |
CALC_TYPE_TEXT |
Short text for calculation key description |
ITOB |
APPL |
SAP_APPL |
192 |
Data Element |
CATSXT_RACCOBJ_TEXT |
Account Assignment (Receiver) |
CATS_MISC |
APPL_TOOLS |
SAP_APPL |
193 |
Data Element |
CATSXT_TASKCOMPONENT_TEXT |
Task Component |
CATS_MISC |
APPL_TOOLS |
SAP_APPL |
194 |
Data Element |
CATSXT_TASKLEVEL_TEXT |
Task Level |
CATS_MISC |
APPL_TOOLS |
SAP_APPL |
195 |
Data Element |
CATSXT_TASKTYPE_TEXT |
Task Type |
CATS_MISC |
APPL_TOOLS |
SAP_APPL |
196 |
Data Element |
CATSXT_TXT25 |
Text |
CATS_MISC |
APPL_TOOLS |
SAP_APPL |
197 |
Data Element |
CCIHE_CTRAREANAM |
Description of Controlling Area |
CBIH |
EA-PLM |
EA-APPL |
198 |
Data Element |
CCIHE_EMERGENCY_CONTACTS |
Emergency Contacts |
CBIH |
EA-PLM |
EA-APPL |
199 |
Data Element |
CCIHE_FACILITY_INFORMATION |
Facility Identification |
CBIH |
EA-PLM |
EA-APPL |
200 |
Data Element |
CCIHE_IPABSSUBTYPETXT |
Description of Absence Type |
CBIH |
EA-PLM |
EA-APPL |
201 |
Data Element |
CCIHE_LOCATION_ |
Location or Container |
CBIH |
EA-PLM |
EA-APPL |
202 |
Data Element |
CCIHE_OWNER_OR_OPERATOR_NAME |
Owner/Operator Name |
CBIH |
EA-PLM |
EA-APPL |
203 |
Data Element |
CFC_SCRTITLE |
Screen title of the clarification processing |
FKKTOOLS |
FI-CA |
FI-CA |
204 |
Data Element |
CHARA_TEXT |
Proficiency text |
PPPE |
ABA |
SAP_ABA |
205 |
Data Element |
CHTXT_FCU1 |
Name of the bank transaction code for the house bank |
FB0C |
APPL |
SAP_FIN |
206 |
Data Element |
CKML_RUN_BUKRS_BEZ |
Name of Company Code |
CKMLRUN |
APPL |
SAP_FIN |
207 |
Data Element |
CK_MLBEZ |
Description of material ledger type |
CKMC |
APPL |
SAP_FIN |
208 |
Data Element |
CK_REFTXT |
Description of Reference Variant |
CKJ1 |
APPL |
SAP_FIN |
209 |
Data Element |
CK_STEXT |
Name for Relevancy to Costing |
CK |
APPL |
SAP_FIN |
210 |
Data Element |
CK_TEXT |
Name |
CKJ1 |
APPL |
SAP_FIN |
211 |
Data Element |
CK_TEXTAUF |
Name of Quantity Structure Control |
CKJ1 |
APPL |
SAP_FIN |
212 |
Data Element |
CK_TXBWV |
Name of Valuation Variant |
CK |
APPL |
SAP_FIN |
213 |
Data Element |
CK_TXKLA |
Name of Costing Type |
CK |
APPL |
SAP_FIN |
214 |
Data Element |
CK_TXKLV |
Name of Costing Variant |
CK |
APPL |
SAP_FIN |
215 |
Data Element |
CK_TXKOBJ |
Name of Reference Object |
CK |
APPL |
SAP_FIN |
216 |
Data Element |
CK_TXSCH |
Name of Cost Component Structure |
CK |
APPL |
SAP_FIN |
217 |
Data Element |
CK_TXSCHNS |
Name of Cost Component Structure for Auxiliary CostCmp Split |
CKJ9 |
APPL |
SAP_FIN |
218 |
Data Element |
CK_TXTER |
Name of Date Control ID |
CK |
APPL |
SAP_FIN |
219 |
Data Element |
CK_TXTPAVN |
Description of Partner Version |
CKJ1 |
APPL |
SAP_FIN |
220 |
Data Element |
CK_TXTVERS |
Description of Costing Version |
CKJ1 |
APPL |
SAP_FIN |
221 |
Data Element |
CK_TXZSCHL |
Name of Overhead Group |
CK |
APPL |
SAP_FIN |
222 |
Data Element |
CLASS_NAME |
Icon class name |
SICONS |
BASIS |
SAP_BASIS |
223 |
Data Element |
CMAC_COMPCODE_T |
Company Code (Description) |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
224 |
Data Element |
CMAC_SC_CANCRES_T |
Reason for Cancellation Activity (Description) |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
225 |
Data Element |
CMAC_SC_DEREGRES_T |
Reason for De-registration Activity (Description) |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
226 |
Data Element |
CMAC_SC_LABSRES_T |
Reason for Absence or Leave of Absence Activity (Desc.) |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
227 |
Data Element |
CMAC_SMSTATUS_T |
Module Booking Status |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
228 |
Data Element |
CMP_BU_BSTXT |
Name of budget status |
PCMP |
HR |
SAP_HRRXX |
229 |
Data Element |
CNAME |
Address Supplement (c/o) |
SP00 |
BASIS |
SAP_BASIS |
230 |
Data Element |
CNTXT |
Name of Personnel Assignment or Grouping |
PBAS |
HR |
SAP_HRRXX |
231 |
Data Element |
CNVA_CCD_ANA_MBBEZ |
Industry Sector Description |
CNVA_CCD_ANA |
DMIS |
DMIS |
232 |
Data Element |
CN_STLTX |
Job Titles |
CNIF_PERS |
APPL |
SAP_APPL |
233 |
Data Element |
CONFS_T |
Confirmation status (CONFS) |
FBK |
APPL |
SAP_FIN |
234 |
Data Element |
CONTEXT |
Name of Application Context |
SP06 |
BASIS |
SAP_BASIS |
235 |
Data Element |
CONTLOC |
Contract ref.: Location |
FMEU |
APPL |
SAP_FIN |
236 |
Data Element |
CONTNR |
Reference to contract |
FMEU |
APPL |
SAP_FIN |
237 |
Data Element |
CORR_BUKRS_TXT |
Name of Company Code or Company |
FKKCORR |
ABA |
SAP_ABA |
238 |
Data Element |
COTEXT |
Color or Shape Name |
SP00 |
BASIS |
SAP_BASIS |
239 |
Data Element |
COUNTYNAME |
Name of County/Administrative District |
JSD |
IS-M |
IS-M |
240 |
Data Element |
COWB_PROPOSAL_HEADER_TEXT |
Default Value for Document Header Text |
COWB |
APPL |
SAP_APPL |
241 |
Data Element |
CO_MSSTAT |
Detailed Send Status of a Process Message |
COCB |
APPL |
SAP_APPL |
242 |
Data Element |
CPTXT_FCU1 |
Name of the bank transaction code for the business partner |
FB0C |
APPL |
SAP_FIN |
243 |
Data Element |
CRETX |
HR payee text |
P3PR |
HR |
SAP_HRRXX |
244 |
Data Element |
CRITX |
Criterion: Name |
PP09 |
HR |
SAP_HRGXX |
245 |
Data Element |
CSC_CACSCANCVERS |
Technical Validity of Item |
CACS2D |
EA-ICM |
EA-APPL |
246 |
Data Element |
DAKTX |
Text for Catalog of Service Types |
P01O |
HR |
SAP_HRCDE |
247 |
Data Element |
DARTX |
Loan Conditions Text |
PCLO |
HR |
SAP_HRRXX |
248 |
Data Element |
DATX |
Service Type Text |
P01O |
HR |
SAP_HRCDE |
249 |
Data Element |
DEMLOC |
Contract change: Location |
FMEU |
APPL |
SAP_FIN |
250 |
Data Element |
DEMNR |
Reference to contract change |
FMEU |
APPL |
SAP_FIN |
251 |
Data Element |
DESIGN |
Name of Design |
SP06 |
BASIS |
SAP_BASIS |
252 |
Data Element |
DIEN |
Services |
MG0C |
APPL |
SAP_APPL |
253 |
Data Element |
DIKEY_TEXT |
HR-FPM: Text for Distribution Key |
PM01 |
HR |
SAP_HRRXX |
254 |
Data Element |
DIM_TXT1 |
Name of Dimension 1 |
SP0O |
BASIS |
SAP_BASIS |
255 |
Data Element |
DIM_TXT2 |
Name of Dimension 2 |
SP0O |
BASIS |
SAP_BASIS |
256 |
Data Element |
DISPLY |
Name of Data Set |
SP06 |
BASIS |
SAP_BASIS |
257 |
Data Element |
DLORT |
Location Where Service Was Performed |
ML |
APPL |
SAP_APPL |
258 |
Data Element |
DOCTX |
Physician |
PBAS |
HR |
SAP_HRRXX |
259 |
Data Element |
DPWTY_POSKT_TEXT |
Description of Item Type |
DP_WTY_UI |
EA-ISSE |
EA-APPL |
260 |
Data Element |
DTAT20 |
Instruction Key Additional Information |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
261 |
Data Element |
DYNP_OTYPE |
Object Name |
PPPE |
ABA |
SAP_ABA |
262 |
Data Element |
DZATXT |
Paying office text |
PB02 |
HR |
SAP_HRCCH |
263 |
Data Element |
DZIFNA_T |
Description of condition field |
VKON |
APPL |
SAP_APPL |
264 |
Data Element |
DZWORT_L |
Figure in Words (ones, tens, ...), Longer |
BF |
ABA |
SAP_ABA |
265 |
Data Element |
EAMS_BUTXT |
Company Name |
EAMS_GENERAL |
EA-PLM |
EA-APPL |
266 |
Data Element |
ECM_BSNME |
Budget Status Name |
PAOC_ECM_BDG_UI_BSP |
EA-HR |
EA-HRGXX |
267 |
Data Element |
ECM_TEXT_COUNTRYGRP |
Countrygrouping Text |
PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
268 |
Data Element |
ECRM_SERTEXT |
Text- Service Type |
IBSSI_CRMTO |
PI_APPL |
SAP_APPL |
269 |
Data Element |
EHS00_CC01 |
Form Type 1 |
P99Q1 |
EA-PLM |
EA-APPL |
270 |
Data Element |
EHS00_CC02 |
Form Type 2 |
P99Q1 |
EA-PLM |
EA-APPL |
271 |
Data Element |
EHS00_CC03 |
Form Type 3 |
P99Q1 |
EA-PLM |
EA-APPL |
272 |
Data Element |
EHS00_CC04 |
Form Type 4 |
P99Q1 |
EA-PLM |
EA-APPL |
273 |
Data Element |
EHS00_SRVSTATUST |
Status of Medical Service |
P99Q1 |
EA-PLM |
EA-APPL |
274 |
Data Element |
EINZGTEXT |
IS-H: Name of Geographical Area |
NBAS |
IS-H |
IS-H |
275 |
Data Element |
EMFNA |
Payee name |
PBAS |
HR |
SAP_HRRXX |
276 |
Data Element |
EMMA_OTEXT |
Object Type of Organizational Object |
FKKMM |
FI-CA |
FI-CA |
277 |
Data Element |
EMPST |
Receiving point |
WFIL |
APPL |
SAP_APPL |
278 |
Data Element |
EMTXT |
Payee designation |
PBAS |
HR |
SAP_HRRXX |
279 |
Data Element |
ERSA |
Reference material type for spare parts |
MG0C |
APPL |
SAP_APPL |
280 |
Data Element |
EVATX |
Appraisal type: Name |
PP09 |
HR |
SAP_HRGXX |
281 |
Data Element |
EVFRDESCRP |
PD-SCM: Description infotype 1002-1 (frame) |
PP09 |
HR |
SAP_HRGXX |
282 |
Data Element |
EVGRELAT1 |
Type of Relationship |
PP09 |
HR |
SAP_HRGXX |
283 |
Data Element |
EVGRELAT2 |
Object type for relationship |
PP09 |
HR |
SAP_HRGXX |
284 |
Data Element |
E_DEREGSERVTYPEINITTXT |
Text for Service Type of Service Provider Market Partner |
EE_DEREG |
IS-U/CCS |
IS-UT |
285 |
Data Element |
E_DEREGSERVTYPEPARTTXT |
Text for Service Type of Processing Service Provider |
EE_DEREG |
IS-U/CCS |
IS-UT |
286 |
Data Element |
E_DEXSERVSELFTXT |
Own Service Type |
EE_DATEX |
IS-U/CCS |
IS-UT |
287 |
Data Element |
E_DEXSERVUSETXT |
Third Party Service Type |
EE_DATEX |
IS-U/CCS |
IS-UT |
288 |
Data Element |
FAVTEXT |
Search Variant |
SP0E |
BASIS |
SAP_BASIS |
289 |
Data Element |
FCL_DTE_XCOND |
Description of Condition |
FCL_TYPES |
ABA |
SAP_ABA |
290 |
Data Element |
FCNAM |
Address supplement: Business event location |
PP09 |
HR |
SAP_HRGXX |
291 |
Data Element |
FC_USRBU |
User-specific name of the consolidation unit |
FC01_UC |
APPL |
SAP_FIN |
292 |
Data Element |
FC_USRCG |
User-specific name of consolidation group |
FC01_UC |
APPL |
SAP_FIN |
293 |
Data Element |
FC_USRHY |
User-specific name of the hierarchy |
FC01_UC |
APPL |
SAP_FIN |
294 |
Data Element |
FEH_PAB |
Private SSF Address Book (Scaled Down for ECH Payload) |
FEH_BASIS |
ABA |
SAP_ABA |
295 |
Data Element |
FERT |
Finished products |
MG0C |
APPL |
SAP_APPL |
296 |
Data Element |
FETEXT |
Name of Time Base |
PM01 |
HR |
SAP_HRRXX |
297 |
Data Element |
FHMI |
Production resources/tools |
MG0C |
APPL |
SAP_APPL |
298 |
Data Element |
FIAMT |
Local tax office |
AA |
APPL |
SAP_FIN |
299 |
Data Element |
FICO_OFORMULA_XPERANDGROUP |
Description of Formula Operand Group |
FICO |
ABA |
SAP_ABA |
300 |
Data Element |
FICO_XAMTCATG |
Amount Category Description |
FICO |
ABA |
SAP_ABA |
301 |
Data Element |
FICO_XAPPL |
Application Description |
FICO |
ABA |
SAP_ABA |
302 |
Data Element |
FICO_XBASEREF |
Description of Base Reference |
FICO |
ABA |
SAP_ABA |
303 |
Data Element |
FICO_XCATG |
Description of Amount or Date Category |
FICO |
ABA |
SAP_ABA |
304 |
Data Element |
FICO_XCOND |
Description of Condition |
FICO |
ABA |
SAP_ABA |
305 |
Data Element |
FICO_XCONDCATG |
Condition Category Description |
FICO |
ABA |
SAP_ABA |
306 |
Data Element |
FICO_XCONDGR |
Condition Group Description |
FICO |
ABA |
SAP_ABA |
307 |
Data Element |
FICO_XCONDTYPE |
Condition Type Name |
FICO |
ABA |
SAP_ABA |
308 |
Data Element |
FICO_XDATECATG |
Description of Date Category |
FICO |
ABA |
SAP_ABA |
309 |
Data Element |
FICO_XDIFFCATG |
Description of Differentiation Category |
FICO |
ABA |
SAP_ABA |
310 |
Data Element |
FICO_XDIFFVALUE |
Description of Differentiation Value |
FICO |
ABA |
SAP_ABA |
311 |
Data Element |
FICO_XFORMULA_OPERAND |
Description for Formula Operand |
FICO |
ABA |
SAP_ABA |
312 |
Data Element |
FICO_XINCLUDE |
Description of Include |
FICO |
ABA |
SAP_ABA |
313 |
Data Element |
FICO_XLISTCATG |
Condition Group Category Description |
FICO |
ABA |
SAP_ABA |
314 |
Data Element |
FICO_XLISTTYP |
Description of Condition Group Type |
FICO |
ABA |
SAP_ABA |
315 |
Data Element |
FICO_XPCALC |
Calculation Method for Early Withdrawal Penalty |
FICO |
ABA |
SAP_ABA |
316 |
Data Element |
FICO_XTIMELIM |
Description of Assignment Reason |
FICO |
ABA |
SAP_ABA |
317 |
Data Element |
FIPR_T_ATTRTYPE |
Description of attribute category |
FIPR |
EA-FINSERV |
EA-FINSERV |
318 |
Data Element |
FIPR_T_PART_PRODINT |
Description Partial Product |
FIPR |
EA-FINSERV |
EA-FINSERV |
319 |
Data Element |
FIPR_T_PRODAREA |
Description Product Range |
FIPR |
EA-FINSERV |
EA-FINSERV |
320 |
Data Element |
FIPR_T_PRODTYPE |
Description Product Category |
FIPR |
EA-FINSERV |
EA-FINSERV |
321 |
Data Element |
FIP_MTBEZ |
Description of material type |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
322 |
Data Element |
FIRMA_TY_T |
Object type text of organizational assignment |
PP09 |
HR |
SAP_HRGXX |
323 |
Data Element |
FITXT |
Name of FM area |
FMBSCORE |
APPL_TOOLS |
SAP_FIN |
324 |
Data Element |
FKBTX |
Name of the functional area |
BK |
ABA |
SAP_ABA |
325 |
Data Element |
FMFG_CORR_ICON2 |
Final status of correction lot |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
326 |
Data Element |
FMFG_FAREA_TEXT |
Federal Government Functional Area Description |
FMFG_RPT_E |
EA-PS |
EA-PS |
327 |
Data Element |
FMFG_PAYCORR_ICON |
Status of correction Document |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
328 |
Data Element |
FMRESDFSTATE |
Processing Status |
FMRE |
APPL |
SAP_FIN |
329 |
Data Element |
FMRO_FROM_TO_TEXT |
Recurring execution period text |
FMFG_RECURRING_E |
EA-PS |
EA-PS |
330 |
Data Element |
FM_FAREA_NAME |
Name of the functional area |
BFMB |
ABA |
SAP_ABA |
331 |
Data Element |
FM_INTFORMT |
Name of Interest Formula |
FMFI |
EA-PS |
EA-PS |
332 |
Data Element |
FNKTX |
Text in Function Menu |
SP00 |
BASIS |
SAP_BASIS |
333 |
Data Element |
FPM_CONTEXT |
Message Context |
APB_FPM_CORE |
SAP_UI_ROOT |
SAP_UI |
334 |
Data Element |
FPTYPTEXT |
Page Type Description |
PUTL |
HR |
SAP_HRRXX |
335 |
Data Element |
FREPLOC |
Closing check: location |
FMEU |
APPL |
SAP_FIN |
336 |
Data Element |
FREPNR |
Reference to closing check |
FMEU |
APPL |
SAP_FIN |
337 |
Data Element |
FRGRT |
Release Approval Group Name |
FBAS |
APPL |
SAP_FIN |
338 |
Data Element |
FRWGT |
Release Approval Path Name |
FBAS |
APPL |
SAP_FIN |
339 |
Data Element |
FSVTX |
Name of a Field Status Variant |
FBAS |
APPL |
SAP_FIN |
340 |
Data Element |
FTANR |
Right column of foreign trade log |
VEI |
APPL |
SAP_APPL |
341 |
Data Element |
FTEX1_LSEP |
User text 1 |
BHDG |
ABA |
SAP_ABA |
342 |
Data Element |
FTEX2_LSEP |
User text 2 |
BHDG |
ABA |
SAP_ABA |
343 |
Data Element |
FTEXT_514T |
Description |
PCAL |
HR |
SAP_HRRXX |
344 |
Data Element |
FTEXT_D |
Function Code Text |
SP00 |
BASIS |
SAP_BASIS |
345 |
Data Element |
FTTXT |
Electronic fund transfer text |
PB16 |
HR |
SAP_HRCZA |
346 |
Data Element |
FV_BEZIRK |
IS-M: Error Message Found for Carrier Route |
JSD |
IS-M |
IS-M |
347 |
Data Element |
GBORT |
Birthplace |
BP |
ABA |
SAP_ABA |
348 |
Data Element |
GBORT_Q |
Place of birth of the person subject to withholding tax |
FBKCORE |
APPL_TOOLS |
SAP_FIN |
349 |
Data Element |
GBTXT |
Text for birth type |
PTIM |
HR |
SAP_HRRXX |
350 |
Data Element |
GEGBUKRBEZ |
Name of offsetting company code |
FF |
APPL |
SAP_FIN |
351 |
Data Element |
GEGBUKRORT |
City of offsetting company code |
FF |
APPL |
SAP_FIN |
352 |
Data Element |
GJHTX |
Fiscal Year ID (Texts) |
FMFI |
EA-PS |
EA-PS |
353 |
Data Element |
GLORT |
Creditor - City |
PB01 |
HR |
SAP_HRCDE |
354 |
Data Element |
GMFAVNAME |
Generic Role Manager: Search Variant |
SP0G |
BASIS |
SAP_BASIS |
355 |
Data Element |
GRPCRTA_CODESC |
Company Code Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
356 |
Data Element |
GRPCRTA_COMPNAME |
Company code Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
357 |
Data Element |
GRPCRTA_SO_DESC |
Sales Organisation Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
358 |
Data Element |
GRPC_REP_OBJ_TYPE_TEXT |
Object Type |
GRPC_REPORTING |
GRFD_MAIN |
GRCFND_A |
359 |
Data Element |
GSTEXT |
Health Examination Name |
SP00 |
BASIS |
SAP_BASIS |
360 |
Data Element |
HALB |
Semifinished products |
MG0C |
APPL |
SAP_APPL |
361 |
Data Element |
HAP_APPRAISEE_TYPE_TEXT |
Appraisee Type Text |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
362 |
Data Element |
HAP_APPRAISER_TYPE_TEXT |
Appraiser Type Text |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
363 |
Data Element |
HAP_ELEMENT_TYPE_TEXT |
Appraisal Element Type Text |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
364 |
Data Element |
HAP_OBJECT_TYPE_TEXT |
Object Type: Text |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
365 |
Data Element |
HAP_REF_ELEMENT_TYPE_TEXT |
Text of External Element |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
366 |
Data Element |
HAWA |
Trading goods |
MG0C |
APPL |
SAP_APPL |
367 |
Data Element |
HDS_DTE_TEST_TRAVELAGENCY |
Travel Agency |
HDS_TEST |
ABA |
SAP_ABA |
368 |
Data Element |
HERKT |
Origin of Reference Object |
KKEK |
APPL |
SAP_FIN |
369 |
Data Element |
HIBE |
Operating supplies |
MG0C |
APPL |
SAP_APPL |
370 |
Data Element |
HRABSATTEXT |
Attendance/absence text |
BPTM |
ABA |
SAP_ABA |
371 |
Data Element |
HRFPM_MOINT_PBC_TEXT |
Description of Grouping for Automatic Commitment Creation |
PAOC_FPM_CUSTOMIZING |
EA-HR |
EA-HRGXX |
372 |
Data Element |
HRFPM_MOINT_TEXT |
HR-FPM: Text for Integration Grouping |
PM01 |
HR |
SAP_HRRXX |
373 |
Data Element |
HRFPM_MOREQ_TEXT |
HR-FPM: Text for Funds Required Grouping |
PM01 |
HR |
SAP_HRRXX |
374 |
Data Element |
HRFPM_MOSALSA_TEXT |
Dscrptn of Grouping for Activating Personnel Cost Savings |
PAOC_FPM_CUSTOMIZING |
EA-HR |
EA-HRGXX |
375 |
Data Element |
HRFPM_OM_WBGRTXT |
Grouping for Reassignment Lock |
PAOC_FPM_FTE_CUSTOMIZING |
EA-HR |
EA-HRGXX |
376 |
Data Element |
HRFPM_WD_NOTES_TEXT |
Note |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
377 |
Data Element |
HRPAYUS_TAXAU_COUNTY |
County |
PC10 |
HR |
SAP_HRCUS |
378 |
Data Element |
HRPDV_DYNP_OTEXT |
Object Type Text |
PPPE |
ABA |
SAP_ABA |
379 |
Data Element |
HRQTEXT |
Quota type text |
BPTM |
ABA |
SAP_ABA |
380 |
Data Element |
HRQUOTATEXT |
Time quota type text |
BPTM |
ABA |
SAP_ABA |
381 |
Data Element |
HRSPP_COLUMN_HEADING |
Column Heading for ALV Output |
PP08_PS_DE |
HR |
SAP_HRGXX |
382 |
Data Element |
HRSPP_STNBY_TEXT |
PT-SP: Text for Availability Type |
PP08_PS |
HR |
SAP_HRGXX |
383 |
Data Element |
HRTEM00PERTXT |
Time Period Name |
PP09 |
HR |
SAP_HRGXX |
384 |
Data Element |
HRTYPETEXT |
Text for Time Data Type |
BPTM |
ABA |
SAP_ABA |
385 |
Data Element |
HR_BEZTXT |
Plan scenario name |
PP07 |
HR |
SAP_HRRXX |
386 |
Data Element |
HR_PC_OSHT |
Name and search string for cost objects |
PP07 |
HR |
SAP_HRRXX |
387 |
Data Element |
HR_PC_RSHT |
Reference object for cost object |
PP07 |
HR |
SAP_HRRXX |
388 |
Data Element |
HR_REF_TXT |
Name of Reference Infotype |
SP00 |
BASIS |
SAP_BASIS |
389 |
Data Element |
HR_REP_TXT |
Text for Substitute Profile |
SP00 |
BASIS |
SAP_BASIS |
390 |
Data Element |
HR_TCLTXT |
Text for the Classification of Tasks |
SP00 |
BASIS |
SAP_BASIS |
391 |
Data Element |
HTEXT |
Resource Name |
SP00 |
BASIS |
SAP_BASIS |
392 |
Data Element |
I2CNA |
Address supplement: Instructor's temporary address |
PP09 |
HR |
SAP_HRGXX |
393 |
Data Element |
IBAU |
Maintenance Assembly |
MG0C |
APPL |
SAP_APPL |
394 |
Data Element |
ICLN_CONRELNAME |
Name for Contractual Relationship of Employee |
ICL_FNOL |
FS-CM |
INSURANCE |
395 |
Data Element |
ICLN_DAMCATN |
Damage Category Name |
ICL_FNOL |
FS-CM |
INSURANCE |
396 |
Data Element |
ICLN_FNOLSTATUSN |
Text Description of Status |
ICL_FNOL |
FS-CM |
INSURANCE |
397 |
Data Element |
ICLN_IOBMAN |
Name of Object Make |
ICL_FNOL |
FS-CM |
INSURANCE |
398 |
Data Element |
ICLN_ROLEN |
Name of Claim Participant Role |
ICL_FNOL |
FS-CM |
INSURANCE |
399 |
Data Element |
ICL_ACT_SUBOBJCATN |
Name of Claim Subobject Category |
ICL_CDC |
FS-CM |
INSURANCE |
400 |
Data Element |
ICL_AUTHGRP_NOTE_TXT |
Authorization Group - Notes |
ICL_BASIS |
FS-CM |
INSURANCE |
401 |
Data Element |
ICL_CCEVENTCATN |
Name of Claim Bundle Type |
ICL_EVENT |
FS-CM |
INSURANCE |
402 |
Data Element |
ICL_CCEVENTITEMTYPEN |
Name of Claim Bundle Item Type |
ICL_EVENT |
FS-CM |
INSURANCE |
403 |
Data Element |
ICL_CCEVENTTYN |
Name of Subtype of Claim Bundle Type |
ICL_EVENT |
FS-CM |
INSURANCE |
404 |
Data Element |
ICL_CEDEDN |
Name of Reinsurance Type |
ICL_CDC |
FS-CM |
INSURANCE |
405 |
Data Element |
ICL_CHNGPAYTEXT |
Change Payment Items to Payment or Salvage |
ICL_CF |
FS-CM |
INSURANCE |
406 |
Data Element |
ICL_CONRELNAME |
Name for Contractual Relationship of Employee |
ICL_CDC |
FS-CM |
INSURANCE |
407 |
Data Element |
ICL_COURTN |
Name of court |
ICL_CDC |
FS-CM |
INSURANCE |
408 |
Data Element |
ICL_DAMCATN |
Damage Category Name |
ICL_CDC |
FS-CM |
INSURANCE |
409 |
Data Element |
ICL_DATASOURCEN |
Data Origin |
ICL_CUST |
FS-CM |
INSURANCE |
410 |
Data Element |
ICL_EVALBASEN |
Name of Type of Evaluation |
ICL_CDC |
FS-CM |
INSURANCE |
411 |
Data Element |
ICL_EVALCATN |
Evaluation Category Name |
ICL_CDC |
FS-CM |
INSURANCE |
412 |
Data Element |
ICL_EXTSVCS_REFCATN |
Name of Reference Location Category for External Service |
ICL_BASIS |
FS-CM |
INSURANCE |
413 |
Data Element |
ICL_HANDLER_OTEXT_D_UI |
Actual Workflow Claim Handler:Name of Claim Handler Category |
ICL_CDC |
FS-CM |
INSURANCE |
414 |
Data Element |
ICL_INVOICESTATUSN |
Name of Invoice Status |
ICL_HEALTH |
FS-CM |
INSURANCE |
415 |
Data Element |
ICL_IOBMAN |
Name of Object Make |
ICL_PROP |
FS-CM |
INSURANCE |
416 |
Data Element |
ICL_ITEMCATN |
Name of Claim Item Category |
ICL_CUST |
FS-CM |
INSURANCE |
417 |
Data Element |
ICL_ITEMEQ04 |
Note on Inspection |
ICL_CDC |
FS-CM |
INSURANCE |
418 |
Data Element |
ICL_ITEMPP03 |
Date on Which Object Can Be Inspected |
ICL_CDC |
FS-CM |
INSURANCE |
419 |
Data Element |
ICL_ITEMWA01 |
Date on Which Water Vehicle Can Be Inspected |
ICL_CDC |
FS-CM |
INSURANCE |
420 |
Data Element |
ICL_LIABILITYN |
Name of Liability |
ICL_LITIGATION_PE |
FS-CM |
INSURANCE |
421 |
Data Element |
ICL_MAN_OTEXT |
Manual Task: Claim Handler Category - Name |
ICL_CDC |
FS-CM |
INSURANCE |
422 |
Data Element |
ICL_PARTRELTYPE1 |
Name of Relationship Type to Policyholder |
ICL_CDC |
FS-CM |
INSURANCE |
423 |
Data Element |
ICL_PDOCCATN |
Name of Claim Item Grouping Category |
ICL_CDC |
FS-CM |
INSURANCE |
424 |
Data Element |
ICL_PROCESSN |
Long Name for Process |
ICL_CDC |
FS-CM |
INSURANCE |
425 |
Data Element |
ICL_PTYPE_NAME |
Transaction Type Text |
ICL_BASIS |
FS-CM |
INSURANCE |
426 |
Data Element |
ICL_PYMDESC |
Name of Tax Category |
ICL_CF |
FS-CM |
INSURANCE |
427 |
Data Element |
ICL_REASONREJT |
Name of Rejection Reason |
ICL_CF |
FS-CM |
INSURANCE |
428 |
Data Element |
ICL_REFLOC_TYPE |
Reference Address Type |
ICL_BASIS |
FS-CM |
INSURANCE |
429 |
Data Element |
ICL_REPREIMBSTATUSN |
Name of Status of Repetitive Payment |
ICL_HEALTH |
FS-CM |
INSURANCE |
430 |
Data Element |
ICL_RESCATN |
Reserving Category Name |
ICL_CF |
FS-CM |
INSURANCE |
431 |
Data Element |
ICL_RESCHREASONN |
Name of Claim Reserve Change Reason |
ICL_CF |
FS-CM |
INSURANCE |
432 |
Data Element |
ICL_ROLEN |
Long Name of Participant Role |
IGN |
FS-CM |
INSURANCE |
433 |
Data Element |
ICL_SBRREQ_STATUS_GUITXT_D_UI |
Name for Display Status of Receivable |
ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
434 |
Data Element |
ICL_SCLITEMCATN |
Subclaim Item Category - Text |
ICL_CDC |
FS-CM |
INSURANCE |
435 |
Data Element |
ICL_SERVCAT_SUBOBJCATN |
Name of Claim Subobject Category for Benefits Catalog |
ICL_SERVICE_CATALOG |
FS-CM |
INSURANCE |
436 |
Data Element |
ICL_STATUSN |
Status Description |
ICL_CDC |
FS-CM |
INSURANCE |
437 |
Data Element |
ICL_STATUS_GUITXT |
Name for Display Status of Payment |
ICL_CF |
FS-CM |
INSURANCE |
438 |
Data Element |
ICL_SUBCLCH_LONG |
Claim Handler |
ICL_CDC |
FS-CM |
INSURANCE |
439 |
Data Element |
ICL_SUBCLTYPEN |
Subclaim Type Name |
ICL_CDC |
FS-CM |
INSURANCE |
440 |
Data Element |
ICL_SUBCLTYPENFR |
Name of Coverage Type from Which Reassignment Made |
ICL_EXTRACT |
FS-CM |
INSURANCE |
441 |
Data Element |
ICL_SUBCLTYPENTO |
Name of Coverage Type to Which Reasssignment Made |
ICL_EXTRACT |
FS-CM |
INSURANCE |
442 |
Data Element |
ICL_SUBOBJCATN |
Name of Claim Subobject Category |
IGN |
FS-CM |
INSURANCE |
443 |
Data Element |
ICL_TAXGROUPNM |
Name of Tax Group |
ICL_CF |
FS-CM |
INSURANCE |
444 |
Data Element |
ICL_TEXTIDN |
Name of Text ID |
ICL_CDC |
FS-CM |
INSURANCE |
445 |
Data Element |
ICL_WIREPTYPE1 |
Witness Statement Type Name |
ICL_CDC |
FS-CM |
INSURANCE |
446 |
Data Element |
ICL_XSUBROTXT |
Subrogation Status (Text) |
ICL_EVENT |
FS-CM |
INSURANCE |
447 |
Data Element |
ICNAM |
Address supplement: Instructor's address |
PP09 |
HR |
SAP_HRGXX |
448 |
Data Element |
IHC_DTE_TRAN_TYP_TXT |
Description Trans. Type |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
449 |
Data Element |
INM_ON_MTBEZ |
Material Type Description |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
450 |
Data Element |
INTR |
Intra material |
MG |
APPL |
SAP_APPL |
451 |
Data Element |
INVCLOC |
Invoice reference: location |
FMEU |
APPL |
SAP_FIN |
452 |
Data Element |
INVCNR |
Reference to invoice number |
FMEU |
APPL |
SAP_FIN |
453 |
Data Element |
INV_BUPA_CITY |
Location of Business Partner |
EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
454 |
Data Element |
INV_BUPA_STREET |
Street of Business Partner |
EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
455 |
Data Element |
ISH_BCTXT |
IS-H: Text for Treatment Program |
NPVS |
IS-H |
IS-H |
456 |
Data Element |
ISH_BKTXT |
IS-H: Document Header Text for Accrual/Deferral Posting |
NPAS |
IS-H |
IS-H |
457 |
Data Element |
ISH_CARETYPE |
§302: Besondere Versorgungsform |
NDE1 |
IS-H |
IS-H |
458 |
Data Element |
ISH_CASEENDTX |
IS-H: Text for Case End Type |
NPVS |
IS-H |
IS-H |
459 |
Data Element |
ISH_CASETYPETXT |
IS-H: Text for Case Category |
NPVS |
IS-H |
IS-H |
460 |
Data Element |
ISH_FRAMETAG |
IS-H: "Active Ingredients" Frame Text |
NBAS |
IS-H |
IS-H |
461 |
Data Element |
ISH_FRAMETCL |
IS-H: "Medical Category" Frame Text |
NBAS |
IS-H |
IS-H |
462 |
Data Element |
ISH_FRAMETKZ |
IS-H: "Indicators" Frame Text |
NBAS |
IS-H |
IS-H |
463 |
Data Element |
ISH_FRAMETOT |
IS-H: "Other" Frame Text |
NBAS |
IS-H |
IS-H |
464 |
Data Element |
ISH_FRAMETRL |
IS-H: "Regular Vendor" Frame Text |
NBAS |
IS-H |
IS-H |
465 |
Data Element |
ISH_GBORT |
IS-H: Patient Birthplace |
NPVS |
IS-H |
IS-H |
466 |
Data Element |
ISH_MABLAD |
IS-H: Unloading Point |
NPAS |
IS-H |
IS-H |
467 |
Data Element |
ISH_NL_CP_CAT_DESC |
Sorge produkt Kategorie beschreibung |
NNL1 |
IS-H |
IS-H |
468 |
Data Element |
ISH_ROM_TXT |
IS-H: Text for Risk of Mortality (ROM) for DRGs |
NPVS |
IS-H |
IS-H |
469 |
Data Element |
ISH_SOI_TXT |
IS-H: Text for Severity of Illness (SOI) for DRGs |
NPVS |
IS-H |
IS-H |
470 |
Data Element |
ISH_WAKTX |
IS-H MM: Header Text for Goods Delivery Document |
NPAS |
IS-H |
IS-H |
471 |
Data Element |
ISH_WKTXT |
IS-H: Text for Choice of Ward Class |
NPVS |
IS-H |
IS-H |
472 |
Data Element |
ISH_WLTYPETX |
IS-H: Text for Waiting List |
NPVS |
IS-H |
IS-H |
473 |
Data Element |
ISIS_APPL_T |
Application name |
CACSBAS |
ABA |
SAP_ABA |
474 |
Data Element |
ISIS_CONTRACT_TYPE_T |
Name of Contract Category |
CACSBAS |
ABA |
SAP_ABA |
475 |
Data Element |
ISOCD_TEXT |
ISO codes for measurement unit names |
SZME |
BASIS |
SAP_BASIS |
476 |
Data Element |
IST_BACTTXT |
Disconnection Activity Text |
IST30 |
IS-T |
IS-UT |
477 |
Data Element |
ITEXT |
Infotype Name |
SP00 |
BASIS |
SAP_BASIS |
478 |
Data Element |
JKSDUNLOADDEF |
Default Unloading Point |
JSDI |
IS-M |
IS-M |
479 |
Data Element |
JWBZORT |
IS-M: WBZ, city |
JSD |
IS-M |
IS-M |
480 |
Data Element |
J_1BTIMEPER |
Period |
J1BA |
APPL |
SAP_APPL |
481 |
Data Element |
J_3R_RE_REG_NR |
State Registration Number of Real Estate Rights |
J3RALF |
APPL |
SAP_FIN |
482 |
Data Element |
J_3R_VEH_CHASS_NR |
Chassis Number of the Vehicle |
J3RALF |
APPL |
SAP_FIN |
483 |
Data Element |
J_3R_VEH_ENG_NR |
Engine Number of the Vehicle |
J3RALF |
APPL |
SAP_FIN |
484 |
Data Element |
KATXT |
Text for Type of HI Fund |
PC01 |
HR |
SAP_HRCDE |
485 |
Data Element |
KATZUT |
Allowance catalog name |
PM01 |
HR |
SAP_HRRXX |
486 |
Data Element |
KBAU |
Combinable assembly |
MG0C |
APPL |
SAP_APPL |
487 |
Data Element |
KKBEZ |
Description of account category reference |
MG |
APPL |
SAP_APPL |
488 |
Data Element |
KLAGT |
Text for classifying group |
MCL |
APPL |
SAP_APPL |
489 |
Data Element |
KLAMT |
Classifying Attribute Texts in LIL |
MCL |
APPL |
SAP_APPL |
490 |
Data Element |
KMAT |
Reference material type for configurable material |
MG0C |
APPL |
SAP_APPL |
491 |
Data Element |
KNFTX |
Religious Denomination Long Text |
SKON |
BASIS |
SAP_BASIS |
492 |
Data Element |
KOBTX |
Cost item text |
PP09 |
HR |
SAP_HRGXX |
493 |
Data Element |
KOLONNE_TXT |
Resource master text |
EEWA |
IS-U/CCS |
IS-UT |
494 |
Data Element |
KOORT |
Correspondence city |
PBAS |
HR |
SAP_HRRXX |
495 |
Data Element |
KOTXT |
Absence quota type text |
PBAS |
HR |
SAP_HRRXX |
496 |
Data Element |
KPERS |
Contact Person |
PB05 |
HR |
SAP_HRCNL |
497 |
Data Element |
KSBEZ |
Course name |
PBAS |
HR |
SAP_HRRXX |
498 |
Data Element |
KUNABLA |
Point of departure: Customer's unloading point |
VTR |
APPL |
SAP_APPL |
499 |
Data Element |
KUNABLZ |
Destination: Customer's unloading point |
VTR |
APPL |
SAP_APPL |
500 |
Data Element |
KUTXT |
Transfer Text |
PC01 |
HR |
SAP_HRCDE |