SAP ABAP Data Element - Index A, page 14
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Engineering Change Management Object | NUMC | ||
| 2 | Identification of object to be changed | CHAR | ||
| 3 | Status of an object management record | CHAR | ||
| 4 | Advance - Expenditures | CHAR | ||
| 5 | Number of table changes for change documents | DEC | ||
| 6 | Equivalence Numbers | DEC | ||
| 7 | Equivalence Numbers | DEC | ||
| 8 | Change Report | CHAR | ||
| 9 | Customer Engineering Change Status | CHAR | ||
| 10 | Change status | CHAR | ||
| 11 | Change status text | CHAR | ||
| 12 | Document change number (without document management system) | CHAR | ||
| 13 | Last changed at | CHAR | ||
| 14 | Time at which record was changed | TIMS | ||
| 15 | Last changed at | CHAR | ||
| 16 | Time Object Was Last Changed | TIMS | ||
| 17 | Time at Which the Object Was Last Changed | TIMS | ||
| 18 | Upper case text for change master matchcode | CHAR | ||
| 19 | Change number description | CHAR | ||
| 20 | Date of Last Text Change | DATS | ||
| 21 | Object Category | NUMC | ||
| 22 | Time of Last Change | TIMS | ||
| 23 | Changed by | CHAR | ||
| 24 | Change object (internal use) | CHAR | ||
| 25 | Time of last change made to the task list | TIMS | ||
| 26 | Event-driven periodic analysis | CHAR | ||
| 27 | Cost of incoming orders - delta updating | CURR | ||
| 28 | Tax-Exempt Amount Record | DEC | ||
| 29 | Transaction Call in an External System | CHAR | ||
| 30 | Indicator: external change number assignment from CAD | CHAR | ||
| 31 | Time of Change | TIMS | ||
| 32 | Time last change was made | TIMS | ||
| 33 | IS-M/AM: Forecast Bonus | DEC | ||
| 34 | Number of intervals | INT4 | ||
| 35 | Maximum number of meter reading units per interval | INT4 | ||
| 36 | IS-M/AM: Forecast Discount | DEC | ||
| 37 | Transmission time-spot for change messages | CHAR | ||
| 38 | Ind 1 if error message during reduction with deviation | CHAR | ||
| 39 | Ind 2 if error during reduction (indep reqmts) if order | CHAR | ||
| 40 | First depreciation area (Reporting) | CHAR | ||
| 41 | Second depreciation area (Reporting) | CHAR | ||
| 42 | Third depreciation area (Reporting) | CHAR | ||
| 43 | Indicator: Depreciation areas are OK | CHAR | ||
| 44 | Depreciation area real or derived | NUMC | ||
| 45 | Depreciation area to be created as a copy | NUMC | ||
| 46 | Depreciation area being copied | NUMC | ||
| 47 | Depreciation area (Legacy Data Transfer FI-AA) | CHAR | ||
| 48 | Depreciation area for value display | NUMC | ||
| 49 | Depreciation Area for Gross billable cost | NUMC | ||
| 50 | Depreciation area, from which dep. posting rules are copied | NUMC | ||
| 51 | Real depreciation area to be taken over | NUMC | ||
| 52 | Depreciation area used for modification | NUMC | ||
| 53 | Real depreciation area | NUMC | ||
| 54 | Depreciation Area for Book Depreciation | NUMC | ||
| 55 | Depreciation Area for non billable Cost (Gross) | NUMC | ||
| 56 | Real Valuation Area | NUMC | ||
| 57 | Posting Depreciation Area | NUMC | ||
| 58 | Base depreciation area for determining net book value | NUMC | ||
| 59 | Depreciation calculation start date | DATS | ||
| 60 | Indicator: Definition of depreciation posting rules | CHAR | ||
| 61 | Ordinary depreciation classification | CHAR | ||
| 62 | Short descriptive text: Depreciation class | CHAR | ||
| 63 | Control of the end of dep. posting | CHAR | ||
| 64 | Depreciation/Interest Posted in Year | CURR | ||
| 65 | Values Posted in Year in Second Local Currency | CURR | ||
| 66 | Values Posted in Year in Third Local Currency | CURR | ||
| 67 | Accumulated Depreciation/Interest for Year | CURR | ||
| 68 | Accumulated Deprec./Interest for Year in 2nd Local Currency | CURR | ||
| 69 | Accumulated Deprec./Interest for Year in 3rd Local Currency | CURR | ||
| 70 | Execution Factor | DEC | ||
| 71 | IS-H: Case Number (Archive) | CHAR | ||
| 72 | Depreciation calculation method | CHAR | ||
| 73 | Short descriptive text: Depreciation method | CHAR | ||
| 74 | Planned Depreciation/Interest for Year | CURR | ||
| 75 | Planned Values of Year in Second Local Currency | CURR | ||
| 76 | Planned Values of Year in Third Local Currency | CURR | ||
| 77 | Chart of depreciaton for asset valuation | CHAR | ||
| 78 | Original CoCd.grp. for asset valuation (Chart of deprec.) | CHAR | ||
| 79 | Depreciation area being copied | CHAR | ||
| 80 | Sequence for depreciation calculation | CHAR | ||
| 81 | Base method | CHAR | ||
| 82 | Internal calculation key for depreciation and interest | CHAR | ||
| 83 | Adjustment Type | CHAR | ||
| 84 | Depreciation key | CHAR | ||
| 85 | Depreciation key copied from another key | CHAR | ||
| 86 | Depreciation key (external) | CHAR | ||
| 87 | Depreciation key (external) | CHAR | ||
| 88 | Depreciation key used as reference for copying | CHAR | ||
| 89 | Name for external depreciation key | CHAR | ||
| 90 | Depreciation type | CHAR | ||
| 91 | Short descriptive text: Depreciation type | CHAR | ||
| 92 | Depreciation/Interest of Year to Be Posted | CURR | ||
| 93 | Values of Year to Be Posted in Second Local Currency | CURR | ||
| 94 | Values of Year to Be Posted in Third Local Currency | CURR | ||
| 95 | Proportional depreciation | CURR | ||
| 96 | Document number of a depreciation posting document | CHAR | ||
| 97 | Depreciation posted | CURR | ||
| 98 | Planned depreciation | CURR | ||
| 99 | Accumulated depreciation at fiscal year start | CURR | ||
| 100 | Depreciation at fiscal year end | CURR | ||
| 101 | Current depreciation | CURR | ||
| 102 | Ordinary depreciation for current year (with posted values) | CURR | ||
| 103 | Depreciation for the current year (with planned values) | CURR | ||
| 104 | Write-up to depreciation | CURR | ||
| 105 | Number of depreciation posting runs in the period | NUMC | ||
| 106 | Indicator: Depreciation posting on internal order | CHAR | ||
| 107 | Number of external replenishment operations | INT4 | ||
| 108 | Indicator: Depreciation posting with cost center | CHAR | ||
| 109 | Short name for depreciation area | CHAR | ||
| 110 | Fiscal year of last depreciation posting | NUMC | ||
| 111 | Sequence number of document within the posting run | NUMC | ||
| 112 | Period in which last depreciation was posted | NUMC | ||
| 113 | Document type for depreciation posting | CHAR | ||
| 114 | Sequence number of depreciation posting run in the period | NUMC | ||
| 115 | Number of periods between two depreciation runs | NUMC | ||
| 116 | Depreciation posting status | NUMC | ||
| 117 | Name of depreciation area | CHAR | ||
| 118 | Constant Fee | CHAR | ||
| 119 | Update Control Costs (Target Cost Version) | CHAR | ||
| 120 | Confirmation Request Date | CHAR | ||
| 121 | Default alloc. rule for this material group and plant group | CHAR | ||
| 122 | IS-H AT: Nicht codierte Aufnahmediagnosen übermitteln | CHAR | ||
| 123 | Department number | CHAR | ||
| 124 | Double execution command | CHAR | ||
| 125 | Garnishment instalment (DK) | CURR | ||
| 126 | IS-M: Relevancy of Missing Copies | CHAR | ||
| 127 | IS-M: Relevancy of Missing Bundles | CHAR | ||
| 128 | IS-M: Relevancy of 'Error Since' Field | CHAR | ||
| 129 | Record Type N'00' | NUMC | ||
| 130 | Ordering Party Account Number | NUMC | ||
| 131 | Asset Control Number | CHAR | ||
| 132 | Bank Number of the Processing Bank | NUMC | ||
| 133 | Date of the DME Creation MM/DD/YYYY | NUMC | ||
| 134 | Empty Field (Version-4 Characters) | CHAR | ||
| 135 | Reserve | CHAR | ||
| 136 | DME Sender Name | CHAR | ||
| 137 | Tel.No.+ Name of Actng Clerk (Austrian National Bank Report) | CHAR | ||
| 138 | Reserve | CHAR | ||
| 139 | Record Type N'01' | NUMC | ||
| 140 | Consecutive Number per Order and Asset | NUMC | ||
| 141 | Transfer Type | NUMC | ||
| 142 | Order Processing Type | NUMC | ||
| 143 | Transfer Currency | CHAR | ||
| 144 | Transfer Amount (only up to Decimal Place) | NUMC | ||
| 145 | Transfer Amount (only with Decimal Places) | NUMC | ||
| 146 | Account Number of Recipient (Ref. to Bank in Field 26/37) | CHAR | ||
| 147 | Recipient Name in the 1st Line | CHAR | ||
| 148 | Recipient Name in the 2nd Line | CHAR | ||
| 149 | Sold-to Party DVR Number | CHAR | ||
| 150 | Record Type of the Next Record | NUMC | ||
| 151 | Record Type N'02' | NUMC | ||
| 152 | Address of Recipient (Street, P.O. Box) | CHAR | ||
| 153 | Address of Recipient (Postal Code, City, Country) | CHAR | ||
| 154 | SWIFT Code of the Receiving Bank | CHAR | ||
| 155 | Settlement Account Number of the Sold-To Party | NUMC | ||
| 156 | Settlement Currency | CHAR | ||
| 157 | Collective Settlement | NUMC | ||
| 158 | Charges Indicator | NUMC | ||
| 159 | Charges Account Number | NUMC | ||
| 160 | Order Date in the Format YYYYMMDD | NUMC | ||
| 161 | Reserve | CHAR | ||
| 162 | Record Type N'03' | NUMC | ||
| 163 | Bank Data of the Recipient (Line 1) | CHAR | ||
| 164 | Bank Data of the Recipient (Line 2) | CHAR | ||
| 165 | Bank Data of the Recipient (Line 3) | CHAR | ||
| 166 | Reserve | CHAR | ||
| 167 | Record Type N'04' | NUMC | ||
| 168 | Bank Data of the Recipient (Line 4) | CHAR | ||
| 169 | Note to Payee (Line 1) | CHAR | ||
| 170 | Note to Payee (Line 2) | CHAR | ||
| 171 | Check/Bill of Exchange Number | NUMC | ||
| 172 | Record Type N'05' | NUMC | ||
| 173 | Note to Payee (Line 3) | CHAR | ||
| 174 | Note to Payee (Line 4) | CHAR | ||
| 175 | Reserve | CHAR | ||
| 176 | Record Type N'08' | NUMC | ||
| 177 | Austrian National Bank Payment Title | NUMC | ||
| 178 | Austrian National Bank Reason for Payment (Line 1) | CHAR | ||
| 179 | Austrian National Bank ID Number (Ordering Party) | NUMC | ||
| 180 | Sales Item Number | NUMC | ||
| 181 | Austrian National Bank ID Number of Foreign Payee | NUMC | ||
| 182 | Country of Payee | CHAR | ||
| 183 | Bank Transaction Indicator | CHAR | ||
| 184 | Bank Transaction Number for Exchange Rate Hedging | CHAR | ||
| 185 | Reserve | NUMC | ||
| 186 | Reserve | CHAR | ||
| 187 | Record Type N'09' | NUMC | ||
| 188 | Austrian National Bank Payment Reason, Line 1 | CHAR | ||
| 189 | OeNB Reason for Payment Line 3 | CHAR | ||
| 190 | OeNB Reason for Payment Line 4 | CHAR | ||
| 191 | Austrian National Bank Reason for Payment (Line 3) | CHAR | ||
| 192 | Reserve | CHAR | ||
| 193 | Record Type N'10' | NUMC | ||
| 194 | Appropriation Number | CHAR | ||
| 195 | Currency to be Used for this Appropriation Number | CHAR | ||
| 196 | Amount to be Used from this Austr.Nat.Bank Appropriation No. | NUMC | ||
| 197 | Reserve (Previously Import Appropriation Number) | CHAR | ||
| 198 | Zero Field (Previously Incidental Bank Charges Amount) | NUMC | ||
| 199 | Reserve (Previously Partial Payment Currency) | CHAR | ||
| 200 | Zero Field (Previously Partial Payment Amount) | NUMC | ||
| 201 | Reserve | CHAR | ||
| 202 | Record Type N'90' | NUMC | ||
| 203 | All Fields Have Check Sum 16 (Since Last Head.Rec.) | NUMC | ||
| 204 | Number of Orders Since Last Header Record | NUMC | ||
| 205 | Reserve | NUMC | ||
| 206 | Name of External Selection Field Specified | CHAR | ||
| 207 | Number of windows | DEC | ||
| 208 | Selection of production orders | CHAR | ||
| 209 | Adjust Cost Value | CHAR | ||
| 210 | Adjust Cost Value (Result) | CHAR | ||
| 211 | Indicator: BOM explosion suppressed | CHAR | ||
| 212 | Identification Number | NUMC | ||
| 213 | Change flag for capacity planning | CHAR | ||
| 214 | Document trigger field group | NUMC | ||
| 215 | Number of working days to due date | NUMC | ||
| 216 | Number of working days to due date | CHAR | ||
| 217 | +/- sign for number of working days for due date | CHAR | ||
| 218 | Number of working days to due date | CHAR | ||
| 219 | Display filter for multi-source vendor | CHAR | ||
| 220 | Single-source vendor display filter | CHAR | ||
| 221 | Confirmation request date | DATS | ||
| 222 | Confirmation request to-date | DATS | ||
| 223 | Confirmation request from-date | DATS | ||
| 224 | Path and file name on application server | CHAR | ||
| 225 | Promo determination | CHAR | ||
| 226 | Explosion level | CHAR | ||
| 227 | Number of halls/lobbies | DEC | ||
| 228 | Type indicator for CUA term | CHAR | ||
| 229 | Name of requisitioner/requester | CHAR | ||
| 230 | Name of output sequence | CHAR | ||
| 231 | Inapplicable | NUMC | ||
| 232 | Current Receivable Amount - Contract | CHAR | ||
| 233 | Appraisal form ID | NUMC | ||
| 234 | Name of the Form for the Payment Advice | CHAR | ||
| 235 | Name of the PDF-based Form for the Payment Advice Note | CHAR | ||
| 236 | Variances on Output Side Are Relevant | CHAR | ||
| 237 | Transaction ID number | CHAR | ||
| 238 | Change Date of Loan Before Night Run | DATS | ||
| 239 | Worklist | CHAR | ||
| 240 | Change Time of Loan Before Night Run | TIMS | ||
| 241 | User Who Changed Loan Before Night Run | CHAR | ||
| 242 | Method for Generating Error Log | CHAR | ||
| 243 | Activate Version Management for Financial Object | CHAR | ||
| 244 | Date for Selecting Historical Data | DATS | ||
| 245 | Log Category for Financial Object Integration | CHAR | ||
| 246 | Mass Update for FO Integration: Processing Category | CHAR | ||
| 247 | Date of Night Run | DATS | ||
| 248 | Time of night run | TIMS | ||
| 249 | Night run generated by | CHAR | ||
| 250 | Save Worklist | CHAR | ||
| 251 | Do Not Save Worklist | CHAR | ||
| 252 | Description of a Worklist | CHAR | ||
| 253 | Depreciation period in the fiscal year | NUMC | ||
| 254 | Depreciation percentage rate | DEC | ||
| 255 | Placed Attendees (frame) | CHAR | ||
| 256 | Type of Previous Work Relationship (PR Statistics) | CHAR | ||
| 257 | Origin of confirmation pool | CHAR | ||
| 258 | Depreciation posting cycle | NUMC | ||
| 259 | Name of base method | CHAR | ||
| 260 | Name for internal calculation keys | CHAR | ||
| 261 | Access OK code online | CHAR | ||
| 262 | Confirmation pool | CHAR | ||
| 263 | Description of confirmation pool | CHAR | ||
| 264 | Scrap Relevant with Target Cost Version | CHAR | ||
| 265 | Area from which the depreciation key is determined | NUMC | ||
| 266 | Variances Relevant to Settlement | CHAR | ||
| 267 | Different EE Percentage Social Insurance | DEC | ||
| 268 | Grid value transferred from AFS ERP | CHAR | ||
| 269 | After-Import Methods of a DataSource | CHAR | ||
| 270 | Requester | CHAR | ||
| 271 | Trip Costs Assignment Specification for Indiv. Receipt | CURR | ||
| 272 | Run ID for Balance Sheet Adjustment | NUMC | ||
| 273 | Further Cost Assignments in Coding Block | CHAR | ||
| 274 | Contract Number | CHAR | ||
| 275 | Subsequent Conversion | CHAR | ||
| 276 | Function area for ATAB table in CHAR format | CHAR | ||
| 277 | Function part rest of ATAB table in CHAR format | CHAR | ||
| 278 | Additional Function ID | CHAR | ||
| 279 | Additional Function Text | CHAR | ||
| 280 | Unit | CHAR | ||
| 281 | Alternative function of cost center | CHAR | ||
| 282 | IS-M: Relevancy of Origin of Shipping Problem Message | CHAR | ||
| 283 | Assignment Variant | NUMC | ||
| 284 | Assignment Variant | CHAR | ||
| 285 | Basic Benchmark as Foreign Currency | CUKY | ||
| 286 | Benchmark ID | CHAR | ||
| 287 | Description of Benchmark | CHAR | ||
| 288 | Status of the Benchmark Run | CHAR | ||
| 289 | Benchmark Category | INT1 | ||
| 290 | Description of Benchmark Category | CHAR | ||
| 291 | Benchmark Category | CHAR | ||
| 292 | Assignment of characteristics is stored | CHAR | ||
| 293 | Display Field as a Checkbox | CHAR | ||
| 294 | Currency of a Benchmark | CUKY | ||
| 295 | Worklist from Benchmark Run | CHAR | ||
| 296 | Use Index as a Composite Benchmark | CHAR | ||
| 297 | Fixed Interest Rate of a Basic Benchmark | DEC | ||
| 298 | Final Results Procedure with Benchmarking | CHAR | ||
| 299 | Delete Higher-Level Benchmarks | CHAR | ||
| 300 | Start Test Run for Benchmark Calculation | CHAR | ||
| 301 | Save Worklist | CHAR | ||
| 302 | TRM: Link to Table AFWBM_REASON | RAW | ||
| 303 | TRM: Link to AFWBM_COMP_REL | RAW | ||
| 304 | TRM: Link to AFWBM_ASS_TREE | RAW | ||
| 305 | Status of Benchmark | CHAR | ||
| 306 | TRM: Benchmark for Characteristic Values for Index | NUMC | ||
| 307 | Benchmark Key Figure | CHAR | ||
| 308 | Mode of Benchmark Run | CHAR | ||
| 309 | Mode of Final Results Procedure | CHAR | ||
| 310 | Properties of a Benchmark Node | CHAR | ||
| 311 | TRM: Composition Level | NUMC | ||
| 312 | Status of Assignment Variant | CHAR | ||
| 313 | Re-Adjustment Mode for Composite Benchmark | CHAR | ||
| 314 | Status of Benchmark | CHAR | ||
| 315 | Description of Mode of Benchmark Run | CHAR | ||
| 316 | Description of Status of Benchmark Run | CHAR | ||
| 317 | Assignment Type | CHAR | ||
| 318 | Text | CHAR | ||
| 319 | User who created the benchmark run | CHAR | ||
| 320 | Date: Valid From (Inclusive) | DATS | ||
| 321 | Date: Valid From (Inclusive) | DATS | ||
| 322 | Variable Interest Rate of a Basic Benchmark | CHAR | ||
| 323 | Weighting in Percentage | DEC | ||
| 324 | Name of an Application Segment | CHAR | ||
| 325 | Indicator for Business Partner Conversion | CHAR | ||
| 326 | AFWCH-Specific Conversion Steps | CHAR | ||
| 327 | Characteristic With Branch (Portfolio Hierarchy) | CHAR | ||
| 328 | Indicator | CHAR | ||
| 329 | Filter Object: Attributes | CHAR | ||
| 330 | Filter Object: Selections | CHAR | ||
| 331 | Hedge Indicator | CHAR | ||
| 332 | Filter: Name | CHAR | ||
| 333 | Filter Category | CHAR | ||
| 334 | Text for Filter Category | CHAR | ||
| 335 | Filter Category: Filter Group | CHAR | ||
| 336 | Icons for Displaying the Status of the Filter | CHAR | ||
| 337 | Filtet Category: Filter for Portfolio Hierarchies | CHAR | ||
| 338 | Filtet Category: Dynamic Selections | CHAR | ||
| 339 | Filter: Index | NUMC | ||
| 340 | Old Sector | CHAR | ||
| 341 | Counter | NUMC | ||
| 342 | Internal ID for Portfolio Hierarchy Node | NUMC | ||
| 343 | AFW: Name of Parameter "View" in Reports | CHAR | ||
| 344 | Internal ID for Previous Node | NUMC | ||
| 345 | Filter of Category 'Portfolio Hierarchy Filter' | CHAR | ||
| 346 | Reason for Change | CHAR | ||
| 347 | Indicator: Characteristic Included When Segment is Generated | CHAR | ||
| 348 | Segment Level Characteristic Category in Analysis Structures | CHAR | ||
| 349 | Status of Filter | CHAR | ||
| 350 | Status for Historical Variants | CHAR | ||
| 351 | Test Mode - Cannot be Transported | CHAR | ||
| 352 | Filter: Description | CHAR | ||
| 353 | Filter: Variant | NUMC | ||
| 354 | Deletion Date | DATS | ||
| 355 | Evaluation Date | DATS | ||
| 356 | Procedure for Single Records | CHAR | ||
| 357 | Procedure for Final Results | CHAR | ||
| 358 | Evaluation Type | CHAR | ||
| 359 | Test Run for Final Results Procedure-No data written to RDB | CHAR | ||
| 360 | Manual Single Object Selection Chosen | CHAR | ||
| 361 | Parallelization Active | CHAR | ||
| 362 | Flag for Service - Blocks all Database Updates | CHAR | ||
| 363 | Start Test Run for Final Results Procedure | CHAR | ||
| 364 | Flag: SRP Simulation Run Without DB Update | CHAR | ||
| 365 | Flag: Display Status of Single Records Procedure as Icon | CHAR | ||
| 366 | Status Icon for Final Results Procedure | CHAR | ||
| 367 | Start Date/Time for Financial Object Selection | NUMC | ||
| 368 | End Date/Time for Financial Object Selection | NUMC | ||
| 369 | Start Date/Time for Financial Object Selection | NUMC | ||
| 370 | Internal Update Mode for Single Records Procedure | CHAR | ||
| 371 | Mode of Run that Wrote the Application Log | CHAR | ||
| 372 | Mode for Single Records Procedure | CHAR | ||
| 373 | Mode of Final Results Procedure | CHAR | ||
| 374 | Mode of Benchmark Run | CHAR | ||
| 375 | Mode for Single Records Procedure | CHAR | ||
| 376 | Month | NUMC | ||
| 377 | End Time | TIMS | ||
| 378 | Error Message Text | CHAR | ||
| 379 | Start Time of Parallel Processing | TIMS | ||
| 380 | Sequence number | NUMC | ||
| 381 | Number of Objects | INT4 | ||
| 382 | RDB Status of Financial Objects | CHAR | ||
| 383 | Quarter | NUMC | ||
| 384 | Start of Period for Postprocessing (Incl.) | DATS | ||
| 385 | End of Period for Postprocessing (Incl.) | DATS | ||
| 386 | Postprocessing Reason for a Financial Object in EP1 | CHAR | ||
| 387 | Postprocessing Status for a Financial Object | CHAR | ||
| 388 | ID of Saved Data Set | NUMC | ||
| 389 | Status of Single Records Procedure | CHAR | ||
| 390 | Status of Final Results Procedure | CHAR | ||
| 391 | Status of Filter | CHAR | ||
| 392 | Explanatory Text for Status of Single Records Procedure | CHAR | ||
| 393 | Status Text for Final Results Procedure | CHAR | ||
| 394 | Triggering Analyzer Evaluation Procedure EP1 | CHAR | ||
| 395 | Parallelization: Technical Task Name | NUMC | ||
| 396 | Single Records Procedure Created By | CHAR | ||
| 397 | Final Results Procedure Created By | CHAR | ||
| 398 | Flag for Evaluation Procedure | CHAR | ||
| 399 | WIP at Target Costs Relevant with Target Cost Version | CHAR | ||
| 400 | Start Date for Yield "From Start to Current Date" | CHAR | ||
| 401 | Numeric Iteration Method | CHAR | ||
| 402 | Valuation Control for Money Market Transactions | CHAR | ||
| 403 | Relative Increment (Interval Determination) | INT2 | ||
| 404 | Yield Method | CHAR | ||
| 405 | RA Key Figures: Start of History as Offset in Days | INT2 | ||
| 406 | Holding Period | INT2 | ||
| 407 | Indicator for Clean Backtesting | CHAR | ||
| 408 | Confidence Level for VaR Calculation | DEC | ||
| 409 | Only Apply Covariance Approach to Delta Positions | CHAR | ||
| 410 | RFC Exit: Destination for Change Scenarios | CHAR | ||
| 411 | VaR Determination Procedure from a Distribution | CHAR | ||
| 412 | RA Key Figures: Formula String | CHAR | ||
| 413 | RFC Function: Change Scenarios | CHAR | ||
| 414 | RÁ Key Figures: Start of History as Offset in Days | INT2 | ||
| 415 | Length of Period of Comparison | NUMC | ||
| 416 | RA Key Figures: Horizon as Offset in Days | INT2 | ||
| 417 | RA Key Figures: Valuation Horizon | DATS | ||
| 418 | RA Key Fig. Cat.: Line Category in Key Fig. Cat. Hierarchy | NUMC | ||
| 419 | RA Key Figures: NPV Method | NUMC | ||
| 420 | Error tolerance | INT2 | ||
| 421 | RA Key Figures: Position Category at Risk Hierarchy Level | NUMC | ||
| 422 | RA Key Figures: Shift Rule | NUMC | ||
| 423 | RA Key Figures: Shift Rule Category | NUMC | ||
| 424 | Determination Category for Change Scenarios | NUMC | ||
| 425 | RA Key Figures: Scenario | CHAR | ||
| 426 | Risk Analyzer: Sensitivities | NUMC | ||
| 427 | Number of Simulation Runs | INT2 | ||
| 428 | Simulation Category for P/L Distributions | NUMC | ||
| 429 | Key Figures: Maturity Band | CHAR | ||
| 430 | Holding Period | INT2 | ||
| 431 | Basic Key Figure Category | CHAR | ||
| 432 | Basic Key Figure | CHAR | ||
| 433 | Key Figure Category | CHAR | ||
| 434 | Currency | CUKY | ||
| 435 | Key Figure | CHAR | ||
| 436 | Display Mode for Master Data Reporting | CHAR | ||
| 437 | Reference Category for Key Figure Attributes | REF | ||
| 438 | Multiple-Value | NUMC | ||
| 439 | Control Flag: Save Key Figure to Results Database | CHAR | ||
| 440 | Key Figures: Name of the Attribute Version Table | CHAR | ||
| 441 | Key Figures: Name of Transport Table | CHAR | ||
| 442 | Position Value/NPV in Floating Point Format | FLTP | ||
| 443 | Flag: Key Figure Additive Across Characteristic Values | CHAR | ||
| 444 | Flag: 'X' = Key Fig.Cat., Space = Folder for Displ.Hierarchy | CHAR | ||
| 445 | Flag: Key Figure (Category) with Currency as Key Field | CHAR | ||
| 446 | Flag: Key Figure category w. Date of Exposure Cash Flow (RA) | CHAR | ||
| 447 | Flag: Key Figure Category for Final Results | CHAR | ||
| 448 | Flag: Key Figure category with flowtype (Portf. Analyzer) | CHAR | ||
| 449 | Flag: Generic Key Figure Category | CHAR | ||
| 450 | Flag: Key Figure Category for Single Records | CHAR | ||
| 451 | Flag: Key Figure category used for Node of Risk Hierarchy | CHAR | ||
| 452 | Flag: Key Figure category used as Simulation Index for RA | CHAR | ||
| 453 | Time Required | DEC | ||
| 454 | AFW: Long CHAR Field for Unknown Structures | CHAR | ||
| 455 | Analyzer Application | CHAR | ||
| 456 | Created On | DATS | ||
| 457 | Entry Time | TIMS | ||
| 458 | Created By | CHAR | ||
| 459 | Currency | CUKY | ||
| 460 | Evaluation Currency | CUKY | ||
| 461 | Fixed Values | INT4 | ||
| 462 | Indicator for Application (Risk Analysis/Profitability An.) | CHAR | ||
| 463 | Flow Value (With +/- Sign) | CURR | ||
| 464 | Evaluation Date | DATS | ||
| 465 | Node Category for Result Database | CHAR | ||
| 466 | Start of Period | DATS | ||
| 467 | Period End | DATS | ||
| 468 | Portfolio Hierarchy | NUMC | ||
| 469 | Name of Portfolio Hierarchy | CHAR | ||
| 470 | Portfolio Hierarchy Node | CHAR | ||
| 471 | Portfolio Hierarchy Category | CHAR | ||
| 472 | Position Value (NPV or Other): Cross-Analyzer | CURR | ||
| 473 | Currency of Position (Position, Transact., Contract or Acct) | CUKY | ||
| 474 | AFW: Program Line | CHAR | ||
| 475 | Segment Number | CHAR | ||
| 476 | Segment type | CHAR | ||
| 477 | AFW: Source Field in SQL Statements | CHAR | ||
| 478 | +/- sign | CHAR | ||
| 479 | Language-dependant description | CHAR | ||
| 480 | Description (Length: 20 Characters) | CHAR | ||
| 481 | Language-Dependent Description: 50 Characteristics | CHAR | ||
| 482 | Time Stamp | NUMC | ||
| 483 | Source Language | LANG | ||
| 484 | Target Language | LANG | ||
| 485 | Change Date | DATS | ||
| 486 | Change Time | TIMS | ||
| 487 | Last Changed By | CHAR | ||
| 488 | Date: Valid From (Inclusive) | DATS | ||
| 489 | Date for which key figures + eval. procedures are displayed | DATS | ||
| 490 | Ind.: 'X' = Benchmark Key Figure; ' ' = Standard Key Figure | CHAR | ||
| 491 | Activity ID | NUMC | ||
| 492 | Mode for Analysis Run | CHAR | ||
| 493 | Retention Period in Application Log | INT4 | ||
| 494 | Retention Period in Application Log (Unit) | CHAR | ||
| 495 | Resubmission Date | DATS | ||
| 496 | Archivability Status | CHAR | ||
| 497 | Archiving Mode | CHAR | ||
| 498 | Boolean (TRUE/FALSE) | CHAR | ||
| 499 | Commit Counter for Partial Package Processing in Paral.Proc. | INT4 | ||
| 500 | Indicator: Copy Data Structure from Template | CHAR |