SAP ABAP Data Element - Index A, page 19
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Alternative S-User for OSS Message Creation | CHAR | ||
| 2 | Structure Element Name | CHAR | ||
| 3 | Tab in SAP Solution Manager | CHAR | ||
| 4 | Transaction Type in SAP Solution Manager | CHAR | ||
| 5 | Year | NUMC | ||
| 6 | Reporting year | NUMC | ||
| 7 | Equalization Type | CHAR | ||
| 8 | Financial document processing: Date of receipt | NUMC | ||
| 9 | No. of years increase in percent. refer to (before key date) | DEC | ||
| 10 | Financial document processing: Time zone - Date of receipt | CHAR | ||
| 11 | Number of preemptive shares | DEC | ||
| 12 | IS-M: Relevancy of Shipping Date from Carrier Data | CHAR | ||
| 13 | On-account posting document no., posting area 1 | CHAR | ||
| 14 | FI-ARI: Information type active? | CHAR | ||
| 15 | Financial document processing: Type of financial document | CHAR | ||
| 16 | Payment on account document number | CHAR | ||
| 17 | Financial document processing: Check external financ.doc.no. | CHAR | ||
| 18 | Active order qty | QUAN | ||
| 19 | Checkbox: stock value from current stock | CHAR | ||
| 20 | Number of Tax Days, Cumulated | DEC | ||
| 21 | Obsolete: Indicator "Active for BCB Integration" | CHAR | ||
| 22 | Obsolete; No. of Table Entries for Each Communcation Process | INT4 | ||
| 23 | Obsolete: State of Background Job | CHAR | ||
| 24 | Obsolete: Check Method | CHAR | ||
| 25 | Status of Table Check | CHAR | ||
| 26 | Obsolete: Compatibility Status | CHAR | ||
| 27 | Obsolete: Freeze State | CHAR | ||
| 28 | Obsolete: Indicator "Actual Supplier for Where-Used List" | CHAR | ||
| 29 | Obsolete: Job States | INT4 | ||
| 30 | Long Text | STRG | ||
| 31 | Obsolete: Comment | CHAR | ||
| 32 | Obsolete: Processing Level | NUMC | ||
| 33 | Obsolete: Software Product ID | CHAR | ||
| 34 | Obsolete: Profile ID | NUMC | ||
| 35 | Obsolete: ID of Backward-Compatibility Check | NUMC | ||
| 36 | Obsolete: Project Name | CHAR | ||
| 37 | Obsolete: Relationship Between Products | CHAR | ||
| 38 | Obsolete: Handling of Environment During Release/Freeze | CHAR | ||
| 39 | Obsolete: Purpose of a Data Transfer | CHAR | ||
| 40 | Obsolete: Type of Script Entry | CHAR | ||
| 41 | Obsolete: Object State | CHAR | ||
| 42 | Obsolete: System Role | CHAR | ||
| 43 | Name of Set of Tables | CHAR | ||
| 44 | Obsolete: Processing State of Application Program | CHAR | ||
| 45 | Sequence in activity | INT4 | ||
| 46 | Number of basement rooms | DEC | ||
| 47 | Deduction for Dinner Invitation | CHAR | ||
| 48 | Automatic credit control: Permitted age in hours | NUMC | ||
| 49 | Automatic credit control: Permitted age in days | NUMC | ||
| 50 | Actual cumulative production go-ahead quantity | QUAN | ||
| 51 | Generate order validity index | CHAR | ||
| 52 | Amount settled to asset/AUC | CURR | ||
| 53 | Application Component | CHAR | ||
| 54 | Application Component ID | CHAR | ||
| 55 | Date for task list selection | DATS | ||
| 56 | Automatic credit control: Date of credit horizon | DATS | ||
| 57 | Application Component description | CHAR | ||
| 58 | Financ. doc. procg: System reaction in case of incompletion | CHAR | ||
| 59 | Financial document processing: Incompletion handling | CHAR | ||
| 60 | Differentiation: full day or less than one day | CHAR | ||
| 61 | Number of children | DEC | ||
| 62 | Appraisal type ID | NUMC | ||
| 63 | Number of nurseries | DEC | ||
| 64 | Financial doc.procg: MAIL user of person confirming fin.doc. | CHAR | ||
| 65 | Letter of credit is valid to | DATS | ||
| 66 | Financial document processing: Export / Import | CHAR | ||
| 67 | Net change planning indicator in the planning horizon | CHAR | ||
| 68 | Letter-of-credit indicator | CHAR | ||
| 69 | Credit limit used (from automatic credit control) | DEC | ||
| 70 | Credit limit used (100%) | DEC | ||
| 71 | Financial document processing: Release via credit management | CHAR | ||
| 72 | Number of the letter of credit | CHAR | ||
| 73 | Order Category Indicator Plant Maintenance | CHAR | ||
| 74 | Financial document processing: Status | CHAR | ||
| 75 | Financial document processing: Search term | CHAR | ||
| 76 | Financial document processing: Financial document category | CHAR | ||
| 77 | Exchange rate for letter-of-credit procg in foreign trade | DEC | ||
| 78 | Price-quotation rate for processing letters of credit in FT | DEC | ||
| 79 | Indir.-quotation rate for processing letters of credit in FT | DEC | ||
| 80 | Material class type | CHAR | ||
| 81 | Archiving category | CHAR | ||
| 82 | Billing class | CHAR | ||
| 83 | Text for billing class | CHAR | ||
| 84 | Two-character entry | NUMC | ||
| 85 | Two-character entry | CHAR | ||
| 86 | Evaluation class | NUMC | ||
| 87 | Actual cumulative delivery go-ahead quantity | QUAN | ||
| 88 | Automatic Credit Control: Maximum Dunning Level Permitted | NUMC | ||
| 89 | Actual cumulative material go-ahead quantity | QUAN | ||
| 90 | Current Qty Field for Arithmetic Operations in Doc.Process. | CHAR | ||
| 91 | Selection field for required resource | CHAR | ||
| 92 | Automatic credit control: Next check date | NUMC | ||
| 93 | Consecutive Number of Activity | NUMC | ||
| 94 | Amount for Payment on Account in Document Currency | CURR | ||
| 95 | Amount for Payment on Account in Local Currency | CURR | ||
| 96 | Credit exposure (from automatic credit control) | CURR | ||
| 97 | Total of Difference Postings | CURR | ||
| 98 | Company Code for the Posting of the Payment on Account | CHAR | ||
| 99 | Account Type for Posting of the Payment on Account | CHAR | ||
| 100 | Account for the Posting of the Payment on Account | CHAR | ||
| 101 | A-tape constants (settlement company) | NUMC | ||
| 102 | Reconciliation Account in General Ledger | CHAR | ||
| 103 | IS-M: Reconciliation Account - Foreign | CHAR | ||
| 104 | IS-M: Reconciliation Account - Domestic | CHAR | ||
| 105 | Reconciliation Account without Credit Management Update | CHAR | ||
| 106 | Alternative revenue account for deferred revenues | CHAR | ||
| 107 | Automatic credit control: Days overdue for oldest open item | NUMC | ||
| 108 | Cost Center "From" Value | CHAR | ||
| 109 | (On Account) Amount Category | CHAR | ||
| 110 | Automatic credit control: No. days for consideration of OIs | NUMC | ||
| 111 | Flag for inclusion of the current period's historical value | CHAR | ||
| 112 | Depreciation percentage for financial document processing | DEC | ||
| 113 | Automatic credit control: Percentage of overdue open items | DEC | ||
| 114 | Total of sales values (from automatic credit control) | CURR | ||
| 115 | Promotion condition type | CHAR | ||
| 116 | Number of Billing Class/Division Category Combination | CHAR | ||
| 117 | Number of Billing Class/Division Category Combination | CHAR | ||
| 118 | Activity status | NUMC | ||
| 119 | Stop Reasons for Current Release | CHAR | ||
| 120 | Automatic credit control: Cumulative total of open items | CURR | ||
| 121 | Sending bank acct, 8 characters | NUMC | ||
| 122 | Current explosion available | CHAR | ||
| 123 | Name of Price Activation Type | CHAR | ||
| 124 | Promotion module IS-R | CHAR | ||
| 125 | Final date of validity | DATS | ||
| 126 | Final date of validity | DATS | ||
| 127 | Promotion description | CHAR | ||
| 128 | Year, until which calendar is in buffer | NUMC | ||
| 129 | Current profitability segment (CO-PA) | CHAR | ||
| 130 | IS-M/AM: Current Valid Contract Bonus | DEC | ||
| 131 | Indicator for revaluation at retail in promotions | CHAR | ||
| 132 | Asset: Book value from sim. valuation in purchase currency | CURR | ||
| 133 | Asset: Book value from sim. valuation in display currency | CURR | ||
| 134 | Asset: Book value from sim. valuation in local currency | CURR | ||
| 135 | Asset: Book value from sim. valuation in display curr. (LC) | CURR | ||
| 136 | Indicator: Check current status of data | CHAR | ||
| 137 | IS-H: File Number at Insurance Provider | CHAR | ||
| 138 | Action: print kanban for status change | CHAR | ||
| 139 | Record Number | CHAR | ||
| 140 | Current table entry | NUMC | ||
| 141 | Promo determination | CHAR | ||
| 142 | Indicator "Detailed scheduling available" | CHAR | ||
| 143 | Creditor's Case Number | CHAR | ||
| 144 | Assigned group | CHAR | ||
| 145 | Indicator: "rough-cut scheduling available" | CHAR | ||
| 146 | Activate Approved Records | CHAR | ||
| 147 | Activity status | CHAR | ||
| 148 | Activation ID for default parameter sets | CHAR | ||
| 149 | Clearing Actions | CHAR | ||
| 150 | Editing Type | CHAR | ||
| 151 | Actions for Authorization Check of Travel Agency Status | CHAR | ||
| 152 | Frame text: additional functions | CHAR | ||
| 153 | Action: Report RCATSTHR | CHAR | ||
| 154 | Action: report RCATSTHR | CHAR | ||
| 155 | Action for status change in automatic MR data monitoring | CHAR | ||
| 156 | Sales Promotion | CHAR | ||
| 157 | Operation type | CHAR | ||
| 158 | Total of the Active Items Displayed | CURR | ||
| 159 | Asset capitalization date | DATS | ||
| 160 | Planning activity | CHAR | ||
| 161 | Switch for activation (X=activate, BLANK=check only) | CHAR | ||
| 162 | Indicator: Active | CHAR | ||
| 163 | Flag: active | CHAR | ||
| 164 | Activity | CHAR | ||
| 165 | Indicator as to whether Amount Field Contains Tax Rate | CHAR | ||
| 166 | Fast Entry: Variant Active? | CHAR | ||
| 167 | IS-M/SD: Unloading Viability Set for Unloading Point | CHAR | ||
| 168 | Indicator: Application Active | CHAR | ||
| 169 | FI-ARI: Supplier active? | CHAR | ||
| 170 | Partner active? | CHAR | ||
| 171 | Total of the active items displayed | CURR | ||
| 172 | Application Area Is Active | CHAR | ||
| 173 | Screen Variant Active | CHAR | ||
| 174 | Routine has been activated | CHAR | ||
| 175 | Activity Code | CHAR | ||
| 176 | Key for planning activity | CHAR | ||
| 177 | Indicator: active/inactive | CHAR | ||
| 178 | Condition Type for Promotions | CHAR | ||
| 179 | Indicator: Active | CHAR | ||
| 180 | Current Goods Receipt Quantity | QUAN | ||
| 181 | Activity Number of a Dunning Level | NUMC | ||
| 182 | Current sub-calculation (CAPP) | NUMC | ||
| 183 | Current page | NUMC | ||
| 184 | Current period | DEC | ||
| 185 | Include current period | CHAR | ||
| 186 | Reference to allocation table item in promotion | CHAR | ||
| 187 | Activities: material mgmt record/period closing program | NUMC | ||
| 188 | Current Release | CHAR | ||
| 189 | Indicator: "scheduling rates of production" available | CHAR | ||
| 190 | Switch for activation lock (X=On, BLANK=Off) | CHAR | ||
| 191 | Activation status text | CHAR | ||
| 192 | Number of units to be received after capitalization | DEC | ||
| 193 | Consecutive number of current contract | NUMC | ||
| 194 | Planning activity | CHAR | ||
| 195 | Activity category in transaction (Cr/Ch/D) | CHAR | ||
| 196 | Action: user exit when status changes | CHAR | ||
| 197 | Item key representing the assets | CHAR | ||
| 198 | ID Sales promotion | CHAR | ||
| 199 | Year, from which calendar is in buffer | NUMC | ||
| 200 | Activities | CHAR | ||
| 201 | Action: goods receipt when status changes | CHAR | ||
| 202 | Text of Archiving Category | CHAR | ||
| 203 | Activity Type Name | CHAR | ||
| 204 | Activity category in SAP transaction | CHAR | ||
| 205 | Transaction/report type | CHAR | ||
| 206 | Activity type of transaction for application monitor | CHAR | ||
| 207 | Payment Specification: Activity Category | CHAR | ||
| 208 | Mass activity type | CHAR | ||
| 209 | Transaction Activity Type | CHAR | ||
| 210 | Case Number of Garnishment and Transfer Ruling | CHAR | ||
| 211 | Current entry | INT2 | ||
| 212 | Current Entry in First Line of Screen (Proc.in Table Form) | NUMC | ||
| 213 | Current Entry in First Line of Screen (Proc.in Table Form) | NUMC | ||
| 214 | Indicator: Transfer current period | CHAR | ||
| 215 | IS-H: Current Item Number | NUMC | ||
| 216 | IS-H: Current Item Number | NUMC | ||
| 217 | IS-H: Current Item Number | NUMC | ||
| 218 | Time interval for determining active users | TIMS | ||
| 219 | Current cumulative quantity ordered | CHAR | ||
| 220 | Number of kitchens | DEC | ||
| 221 | Current cumulative quantity received | CHAR | ||
| 222 | Current conversion factor | CHAR | ||
| 223 | Exch. rate: translation of loc. curr. into arrangement curr. | DEC | ||
| 224 | Buying habits | CHAR | ||
| 225 | Summarization criteria for postings to expense accounts | CHAR | ||
| 226 | Variable Variance in Controlling Area Currency | CURR | ||
| 227 | Currency key for letter-of-credit procg in foreign trade | CUKY | ||
| 228 | Payment on account (Local currency = LC) | CURR | ||
| 229 | Payment on account (purchase order currency = TC) | CURR | ||
| 230 | Exception handling in transaction | NUMC | ||
| 231 | Change indicator | CHAR | ||
| 232 | Counter for Several Activities | NUMC | ||
| 233 | Counter for Several Activities | NUMC | ||
| 234 | Display current batch status | CHAR | ||
| 235 | Reference | CHAR | ||
| 236 | Traffic light for Foreign Trade status of a document/item | CHAR | ||
| 237 | Financial document processing: Assigned order value | CURR | ||
| 238 | Financial document processing: Assigned billing doc. value | CURR | ||
| 239 | Financial document processing: Open value | CURR | ||
| 240 | Fin. doc. processing: Open value with overdraft percentage | CURR | ||
| 241 | Indicator for confirming completeness | CHAR | ||
| 242 | Financial document processing: Assigned delivery values | CURR | ||
| 243 | Equalization fund number | NUMC | ||
| 244 | Allocations: Processing (Screen Text) | CHAR | ||
| 245 | Allocation processing indicator | CHAR | ||
| 246 | Selection of Current Tab Control Title | CHAR | ||
| 247 | Alert: Unique Identifier to be used in AID (char10) | CHAR | ||
| 248 | Alert (White, Green, Yellow, Red) | CHAR | ||
| 249 | Alerts: switch MTE alert generation on and off | CHAR | ||
| 250 | Database Alert Monitor Refresh Interval: multiples of 10s | INT1 | ||
| 251 | Alternative country key for country of dispatch/export | CHAR | ||
| 252 | Departure country (country from which the goods are sent) | CHAR | ||
| 253 | Departure country in ISO code | CHAR | ||
| 254 | Delivering Country | CHAR | ||
| 255 | SED: Delivery country | CHAR | ||
| 256 | Country: shipment start | CHAR | ||
| 257 | Country of dispatch - Description | CHAR | ||
| 258 | Archive Remaining Space in KB | INT4 | ||
| 259 | Most Recent Archive Age Allowed in Days | INT4 | ||
| 260 | Derived Tax Wage Types | CHAR | ||
| 261 | Type of allocation | CHAR | ||
| 262 | Text for meter reading control | CHAR | ||
| 263 | Alert: Shows if the method is assigned by a parent | CHAR | ||
| 264 | Alert: Name of Customization Assistant | CHAR | ||
| 265 | Alerts: Monitor attribute ID (generic storage) | INT4 | ||
| 266 | MonI: Name of Textattribute of Monitoring Object | CHAR | ||
| 267 | Alert: Attribute Text | CHAR | ||
| 268 | Alerts: Value of monitor attribute (generic storage) | CHAR | ||
| 269 | Select all exceptions | CHAR | ||
| 270 | CCMS: Message Type Activation E-Mail | CHAR | ||
| 271 | CCMS: Message Type Activation Fax | CHAR | ||
| 272 | % fill of log save directory when automatic saving begins | INT4 | ||
| 273 | Auto-Reaction Method for ALBTCMON | CHAR | ||
| 274 | CCMS: Message Type Activation Remote Mail | CHAR | ||
| 275 | CCMS: MessageType Activation Pager/SMS | CHAR | ||
| 276 | Alert: type of average | CHAR | ||
| 277 | Average wait time (in ms) | INT4 | ||
| 278 | Allowed age of a full backup | INT4 | ||
| 279 | Most Recent Backup Age Allowed | INT1 | ||
| 280 | Selection of subcontractor requirements of material provided | CHAR | ||
| 281 | Average Buffer Busy Wait Time in ms | INT4 | ||
| 282 | Alerts: Boolean value (1 = true, 0 = false) | CHAR | ||
| 283 | Alert: event branch (80 char) | CHAR | ||
| 284 | Is BRBACKUP is used ? Yes-1, No-0 | INT1 | ||
| 285 | Display vendor batch in batch where-used list | CHAR | ||
| 286 | Buffer Busy Waits per Refresh Interval | INT4 | ||
| 287 | Buffer Pool Writes | INT4 | ||
| 288 | Text for Meter Reading Center | CHAR | ||
| 289 | Number of catalog scans for each period | INT4 | ||
| 290 | CCMS Customizing Parameter | CHAR | ||
| 291 | Description of CCMS customizing parameter | CHAR | ||
| 292 | CCMS Customizing Value | CHAR | ||
| 293 | Indicator: Monitoring pause centrally scheduled, not ad hoc | CHAR | ||
| 294 | Number of checkpoints per interval | INT4 | ||
| 295 | Alert: Date of last change | DATS | ||
| 296 | Alert: Time of last change | TIMS | ||
| 297 | Alert: Last Changed By | CHAR | ||
| 298 | Monitoring architecture: client to monitor | CHAR | ||
| 299 | Alert: MT Val: Count of active Alerts | INT4 | ||
| 300 | Alert: MT: Count Alerts in List | INT4 | ||
| 301 | Alert: Number of Children of MT | INT4 | ||
| 302 | Alert: MT Val: Sum of Alerts in MT | INT4 | ||
| 303 | Expansion of Batch Usage for CO Order | CHAR | ||
| 304 | Number of SQL commands for each period | INT4 | ||
| 305 | Number of commits for each period | INT4 | ||
| 306 | Alert: Status of Context (active/inactive/....) | CHAR | ||
| 307 | Converter cache hit ratio | INT4 | ||
| 308 | Alert: copy properties variant -checkbox which type- | CHAR | ||
| 309 | SALC Cache: Time in Hours, After Which Cache Is Reorganized | INT4 | ||
| 310 | Alert: Status Customizing Daten in der DB (perm/temp) | CHAR | ||
| 311 | Alert: Customization: Name of Customization Group | CHAR | ||
| 312 | Alert: Customizing keep alerts pushbutton in the screen | CHAR | ||
| 313 | Alert: Name of monitoring properties variant | CHAR | ||
| 314 | Alert: Status of properties variant (active / not active) | CHAR | ||
| 315 | Alert: Description (LongText) of Customizing Set | CHAR | ||
| 316 | Alert: Customizing Localization | INT4 | ||
| 317 | Alert: Customizing Status | INT4 | ||
| 318 | Alert: Type of Customizing data (group / TID-specific) | CHAR | ||
| 319 | Unit referring to decimal place | CHAR | ||
| 320 | Alert: Customizing visible user level | CHAR | ||
| 321 | Alert: SALC Cache: Validity Period of Data in Minute | INT4 | ||
| 322 | Discontinuation date | DATS | ||
| 323 | Data cache hit ratio | INT4 | ||
| 324 | Alerts: Key for a Date | CHAR | ||
| 325 | Source for PerfDB Data: space = central, R = remote DB, T = | CHAR | ||
| 326 | Alert: date | DATS | ||
| 327 | Application log: expiry date | DATS | ||
| 328 | Date of Last Deletion of Logs | DATS | ||
| 329 | Data Buffer Hit Ratio in % | INT4 | ||
| 330 | Alert: Message container line ID in database (NUMC) | NUMC | ||
| 331 | Database filling level | INT4 | ||
| 332 | Financial doc. procg: Check date of shipped bill of lading | CHAR | ||
| 333 | Number of deadlocks per refresh interval | INT4 | ||
| 334 | ALert: Decimal part of Performance Values | INT4 | ||
| 335 | Take into Account Delay for ALBTCMON | CHAR | ||
| 336 | Alert: MT Val: Delivery Status | INT4 | ||
| 337 | Alert: SAP-default version number (UTC timestamp) | DEC | ||
| 338 | Financial doc.procg: Fld selection - Date of bill of lading | CHAR | ||
| 339 | Age code | NUMC | ||
| 340 | Data manager threshold reached | INT4 | ||
| 341 | Alert: "Look ahead" time for a tool dispatcher | INT4 | ||
| 342 | Alert: Maximum runtime of a tool dispatcher | INT4 | ||
| 343 | Quality of dynamic statement cache | INT4 | ||
| 344 | Alert: Dummy data element | INT4 | ||
| 345 | Alert: Dummy field. Purpose: Alignment of date/time 16 byte | CHAR | ||
| 346 | ABAP/4 error ID to trigger alert | CHAR | ||
| 347 | ABAP/4 short dump key | CHAR | ||
| 348 | Length of ABAP/4 short dump key | INT1 | ||
| 349 | ABAP/4 error text | CHAR | ||
| 350 | Channel Counter Difference | CHAR | ||
| 351 | Threshold for response time for yellow alert (in ms) | INT4 | ||
| 352 | Limit for response time for red alert (in ms) | INT4 | ||
| 353 | Average response time of dialog step (in ms) | INT4 | ||
| 354 | Percentage of buffer directory filled | INT4 | ||
| 355 | Limit for yellow alert for buffer directory (%) | INT4 | ||
| 356 | Buffer quality in percent | INT4 | ||
| 357 | Buffer quality limit for yellow alert | INT4 | ||
| 358 | Buffer quality limit for red alert | INT4 | ||
| 359 | Buffer quality limit for yellow alert | NUMC | ||
| 360 | Utilization of Buffer Memory in Percent | INT4 | ||
| 361 | Buffer memory limit for yellow alert (%) | INT4 | ||
| 362 | ALE IDoc Distribution Status of Payment Data | CHAR | ||
| 363 | Local Channel Counter | NUMC | ||
| 364 | Partner Channel Counter | NUMC | ||
| 365 | Type for system log filter definition | CHAR | ||
| 366 | Counter for red alerts | INT4 | ||
| 367 | Counter for yellow alerts | INT4 | ||
| 368 | Container of alert boundary value table TALIM | CHAR | ||
| 369 | Serial no. of TALIM container with same loc/type/subtype | NUMC | ||
| 370 | Container type of alert boundary value table TALIM | NUMC | ||
| 371 | Count for system log filter definition | INT4 | ||
| 372 | ALECPULD1 | INT4 | ||
| 373 | ALECPULD15 | INT4 | ||
| 374 | ALECPULD5 | INT4 | ||
| 375 | Flag: Object is significant for distribution | CHAR | ||
| 376 | Trace switch for developer trace (dev-Filef) | INT4 | ||
| 377 | Disabled flag for alert | INT1 | ||
| 378 | Alert flag, dialog element | CHAR | ||
| 379 | Number of times EDM pool was full per interval | INT4 | ||
| 380 | Disk Response Time in ms for Yellow Alert | INT4 | ||
| 381 | Disk Response Time in ms for Red Alert | INT4 | ||
| 382 | Enqueue directories filled limit for yellow alert | INT4 | ||
| 383 | Percentage of enqueue directory filled at alert trigger | INT4 | ||
| 384 | Percentage of lock table filled at alert trigger | INT4 | ||
| 385 | Limit for lock table space at alert trigger | INT4 | ||
| 386 | No. of errors in lock administration for alert triggering | INT4 | ||
| 387 | Entry type of alert boundary value table TALIM | NUMC | ||
| 388 | Percentage of enqueue user tab filled at alert trigger | INT4 | ||
| 389 | No. of transaction steps per minute | INT4 | ||
| 390 | Mode of Change Authorizations for Integrated Distributed PDM | CHAR | ||
| 391 | ALE permitted | CHAR | ||
| 392 | Frequency for system log filter definition | INT4 | ||
| 393 | ALEFRMEM1 | INT4 | ||
| 394 | Free Memory in MB to Invoke Red Alert. | INT4 | ||
| 395 | Lower boundary for system log filter definition | CHAR | ||
| 396 | Percentage of file system filled | INT4 | ||
| 397 | Minimum free space allowed in a file system (MB) | INT4 | ||
| 398 | Free space of file system in MB | INT4 | ||
| 399 | Free space in a file system (MB) | INT4 | ||
| 400 | File system full limit for yellow alert (%) | INT4 | ||
| 401 | Threshold value for free space in file system in MB | INT4 | ||
| 402 | Name of file system whose fill level triggers an alert | CHAR | ||
| 403 | Integer field in multi-purpose alert record | INT4 | ||
| 404 | Text field in multi-purpose alert record | CHAR | ||
| 405 | HR Interface to FI/LO | NUMC | ||
| 406 | Indicator: Create IDoc for Incoming Payments | CHAR | ||
| 407 | Indicator: Send Line Item for Payment | CHAR | ||
| 408 | Create purchase order automatically | CHAR | ||
| 409 | Lan Collisions for Yellow Alert? | INT4 | ||
| 410 | Lan Collisions for Red Alert | INT4 | ||
| 411 | Lan Errors for Yellow Alert | INT4 | ||
| 412 | Lan Errors for Red Alert | INT4 | ||
| 413 | Output List Yes/No | CHAR | ||
| 414 | CPU load for alert trigger (%) | INT4 | ||
| 415 | CPU utilization in per cent, 5 minute mean value | INT4 | ||
| 416 | Validity range of alert boundary value table TALIM | CHAR | ||
| 417 | Local Status for Object | CHAR | ||
| 418 | ALE message type | CHAR | ||
| 419 | Output length of field in screen header | CHAR | ||
| 420 | Transfer Mode | CHAR | ||
| 421 | Operation code for operations on alerts | INT4 | ||
| 422 | Indicator: Create IDoc for Outgoing Payments | CHAR | ||
| 423 | Total Packets for Yellow Alert | INT4 | ||
| 424 | Total Packets for Red Alert | INT4 | ||
| 425 | Percentage of paging file used | INT4 | ||
| 426 | Page out rate for alert triggering | INT4 | ||
| 427 | Threshold value YELLOW for page-in rate with alert trigger | INT4 | ||
| 428 | Threshold value RED for page in rate with alert trigger | INT4 | ||
| 429 | Limit for paging file (%) | INT4 | ||
| 430 | Largest percentage used of paging file | INT4 | ||
| 431 | Page out rate for alert triggering | INT4 | ||
| 432 | Limit for page-out rate for yellow alert trigger | INT4 | ||
| 433 | Limit for page-out rate for red alert trigger | INT4 | ||
| 434 | ALE partner | CHAR | ||
| 435 | Partner Status for Object | CHAR | ||
| 436 | ALE partner text | CHAR | ||
| 437 | Queue full, dispatcher queue for background processes | INT4 | ||
| 438 | Max. fill level, dispatcher queue for background processes | INT4 | ||
| 439 | Queue fill level, dispatcher queue for dialog processes | INT4 | ||
| 440 | Max. fill level, dispatcher queue for dialog processes | INT4 | ||
| 441 | Queue fill level, dispatcher queue for enqueue processes | INT4 | ||
| 442 | Max. fill level, dispatcher queue for enqueue processes | INT4 | ||
| 443 | Limit for yellow alert, full level of DP queue | INT4 | ||
| 444 | Queue fill level, dispatcher queue for spool processes | INT4 | ||
| 445 | Max. fill level, dispatcher queue for spool processes | INT4 | ||
| 446 | Queue level of displatcher queue for V2 update processes | INT4 | ||
| 447 | Max. level of dispatcher queue for V2 update processes | INT4 | ||
| 448 | Queue fill level, dispatcher queue for update processes | INT4 | ||
| 449 | Max. fill level, dispatcher queue for update processes | INT4 | ||
| 450 | ALE recovery date | DATS | ||
| 451 | ALE recovery: safety margin | TIMS | ||
| 452 | ALE time of recovery | TIMS | ||
| 453 | Byte reserved | INT1 | ||
| 454 | Reserved | CHAR | ||
| 455 | Roll file used in percent | INT4 | ||
| 456 | Limit for percentage of roll file used | INT4 | ||
| 457 | Largest percentage of roll file used | INT4 | ||
| 458 | text | CHAR | ||
| 459 | SD Monitor: Key figure alert level | CHAR | ||
| 460 | TMS: Method Pointer for Troubleshooting | CHAR | ||
| 461 | Alert: general status (alert, Customizing, ...) | INT4 | ||
| 462 | Runtime of transaction step in seconds | INT4 | ||
| 463 | Limit for runtime of transaction step (seconds) | INT4 | ||
| 464 | Name of program, for which runtime is exceeded | CHAR | ||
| 465 | Name of user, for which runtime is exceeded | CHAR | ||
| 466 | Number of work process, for which a runtime alert occurs | INT4 | ||
| 467 | No. of system log alerts for alert trigger | INT4 | ||
| 468 | Limit for number of system logs for alert trigger | INT4 | ||
| 469 | No. system logs per hour for alert trigger | INT4 | ||
| 470 | Limit for system logs per hour for alert trigger | INT4 | ||
| 471 | System log ID which triggers an alert | CHAR | ||
| 472 | Additional operation code for system log filter definition | INT4 | ||
| 473 | Variable text of system log triggering an alert | CHAR | ||
| 474 | Indicator: Generate IDoc Status List? | CHAR | ||
| 475 | Stock Savings Plan | CHAR | ||
| 476 | Alert sub-type | INT1 | ||
| 477 | SWAP area used in % | INT4 | ||
| 478 | Maximum swap area in KB | INT4 | ||
| 479 | Limit for free SWAP area at alert trigger (in MB) | INT4 | ||
| 480 | Currently occupied swap area in KB | INT4 | ||
| 481 | Threshold value for SWAP usage in % | INT4 | ||
| 482 | Free swapspace in MB | INT4 | ||
| 483 | Boundary value for free swapspace in MB | INT4 | ||
| 484 | System trace switch | INT4 | ||
| 485 | Time when alert occurred, UTC format (seconds) | INT4 | ||
| 486 | Upper boundary for system log filter definition | CHAR | ||
| 487 | Analysis tool for alert | CHAR | ||
| 488 | Alert analysis tool type | INT1 | ||
| 489 | Alert type | INT1 | ||
| 490 | Number of registered users | INT4 | ||
| 491 | Alert value: 0=Green, 1=Yellow, 2=Red | INT1 | ||
| 492 | Alert: number of events | INT4 | ||
| 493 | Alert: Event: Event Type | INT4 | ||
| 494 | Wait time limit for yellow alert | INT4 | ||
| 495 | Wait time limit for red alert | INT4 | ||
| 496 | Average wait time of dialog step (in ms) | INT4 | ||
| 497 | Number of executes for each period | INT4 | ||
| 498 | Number of extents of a data cluster | INT4 | ||
| 499 | Indicator: Create IDoc for Offsetting Payments | CHAR | ||
| 500 | ALE active flag | CHAR |