SAP ABAP Data Element - Index A, page 32
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Status of the Order | ![]() |
CHAR |
2 | ![]() |
Clearing Amount in Second Local Currency (With +/- Sign) | ![]() |
CURR |
3 | ![]() |
Clearing Amount in Third Local Currency (With +/- Sign) | ![]() |
CURR |
4 | ![]() |
Clearing document posting date | ![]() |
DATS |
5 | ![]() |
Reset clearing document number | ![]() |
CHAR |
6 | ![]() |
Clearing amount in local currency with +/- sign | ![]() |
CURR |
7 | ![]() |
Clearing Amount of Payment Order in Local Currency | ![]() |
CURR |
8 | ![]() |
Document Number of the Clearing Document | ![]() |
CHAR |
9 | ![]() |
Clearing Document Number from Contract Account Document | ![]() |
CHAR |
10 | ![]() |
Clearing Document or Printed Document | ![]() |
CHAR |
11 | ![]() |
Clearing Document Number of CARP Document or Print Document | ![]() |
CHAR |
12 | ![]() |
Clearing Document From PAYRQ | ![]() |
CHAR |
13 | ![]() |
Clearing Amount in Open Item Currency | ![]() |
CURR |
14 | ![]() |
Clearing document number | ![]() |
CHAR |
15 | ![]() |
Tax Amount in Clearing Currency | ![]() |
CURR |
16 | ![]() |
Tax amount in clearing currency | ![]() |
CURR |
17 | ![]() |
Clearing Amount in Clearing Currency | ![]() |
CURR |
18 | ![]() |
Clearing Amount in Clearing Currency | ![]() |
CURR |
19 | ![]() |
Clearing Amount | ![]() |
CURR |
20 | ![]() |
Clearing amount | ![]() |
CURR |
21 | ![]() |
Cleared Total Amount | ![]() |
CURR |
22 | ![]() |
Clearing amount in clearing currency | ![]() |
CURR |
23 | ![]() |
Clearing Amount in Transaction Currency (With +/- Sign) | ![]() |
CURR |
24 | ![]() |
Clearing Amount of Payment Order in Transaction Currency | ![]() |
CURR |
25 | ![]() |
Clearing Entry Date | ![]() |
DATS |
26 | ![]() |
Clearing Date (Batch Input) | ![]() |
CHAR |
27 | ![]() |
Clearing Date | ![]() |
DATS |
28 | ![]() |
Clearing Date | ![]() |
DATS |
29 | ![]() |
Clearing date | ![]() |
DATS |
30 | ![]() |
Clearing Date for Withholding Tax Form (DDMMYY) | ![]() |
CHAR |
31 | ![]() |
Number of basements | ![]() |
DEC |
32 | ![]() |
Number of basements | ![]() |
CHAR |
33 | ![]() |
Number of Cleared Document | ![]() |
CHAR |
34 | ![]() |
Fiscal Year of Clearing Document | ![]() |
NUMC |
35 | ![]() |
Clearing Indicator | ![]() |
CHAR |
36 | ![]() |
Clearing Procedure Description | ![]() |
CHAR |
37 | ![]() |
Clearing Transaction | ![]() |
CHAR |
38 | ![]() |
Item Canceled | ![]() |
CHAR |
39 | ![]() |
Indicator: Include Cleared Items | ![]() |
CHAR |
40 | ![]() |
Type of Clearing Reset | ![]() |
CHAR |
41 | ![]() |
Clearing Reason | ![]() |
CHAR |
42 | ![]() |
Clearing Reason | CHAR | |
43 | ![]() |
Exception Reasons for Cashed Checks | ![]() |
CHAR |
44 | ![]() |
Name of Exception Reasons for Check Encashment | CHAR | |
45 | ![]() |
Clearing Reason | ![]() |
CHAR |
46 | ![]() |
Clearing Reason For Clearing To Be Reset | ![]() |
CHAR |
47 | ![]() |
Insurance Object: Authorization Group | ![]() |
CHAR |
48 | ![]() |
Clearing Restriction | ![]() |
CHAR |
49 | ![]() |
Clearing Restriction for Cash Security Deposit Interest | ![]() |
CHAR |
50 | ![]() |
Clearing Restriction | CHAR | |
51 | ![]() |
Clearing Restriction | ![]() |
CHAR |
52 | ![]() |
Clearing restriction | ![]() |
CHAR |
53 | ![]() |
Clearing Restriction | ![]() |
CHAR |
54 | ![]() |
Order reason (reason for the business transaction) | ![]() |
CHAR |
55 | ![]() |
Description of sales order reason | ![]() |
CHAR |
56 | ![]() |
Order reason for retro-billing (credit memo) | ![]() |
CHAR |
57 | ![]() |
Order reason for retro-billing (debit memo) | ![]() |
CHAR |
58 | ![]() |
Discount Granted in Clearing Currency | ![]() |
CURR |
59 | ![]() |
Cash Discount Granted/Surcharge Levied in Clearing Currency | ![]() |
CURR |
60 | ![]() |
Clearing Status | ![]() |
CHAR |
61 | ![]() |
Clearing status | ![]() |
CHAR |
62 | ![]() |
Clearing Status of Line Item | ![]() |
CHAR |
63 | ![]() |
Clearing Total in Local Currency After Euro Conversion | ![]() |
CURR |
64 | ![]() |
Clearing Total in Local Currency Before Euro Conversion | ![]() |
CURR |
65 | ![]() |
Clearing Text | ![]() |
CHAR |
66 | ![]() |
Value Date for Clearing | ![]() |
DATS |
67 | ![]() |
Value date for clearing | ![]() |
DATS |
68 | ![]() |
Clearing Currency | ![]() |
CUKY |
69 | ![]() |
Clearing currency | ![]() |
CUKY |
70 | ![]() |
Account Balance: Clearing Currency of Payment Order | ![]() |
CUKY |
71 | ![]() |
Ind: Surcharge according to Insolvency Insurance Act | ![]() |
CHAR |
72 | ![]() |
Ind: Surcharge according to Insolvency Insurance Act | ![]() |
CHAR |
73 | ![]() |
Indicator: Calculate capacity requirements | ![]() |
CHAR |
74 | ![]() |
Key for Issued Checks (Optional) | ![]() |
CHAR |
75 | ![]() |
Use FC for Interval: Printing MR Orders to Meter Reading | ![]() |
CHAR |
76 | ![]() |
Indicator: Chamber of Labor Contribution | ![]() |
CHAR |
77 | ![]() |
Indicator: Chamber of Labor Contribution | ![]() |
CHAR |
78 | ![]() |
Indicator for health insurance | ![]() |
CHAR |
79 | ![]() |
First delivery date of the equipment | ![]() |
DATS |
80 | ![]() |
Output length of list field | ![]() |
DEC |
81 | ![]() |
Indicator: Contribution to agricultural workers' association | ![]() |
CHAR |
82 | ![]() |
Indicator: Contribution to agricultural workers' association | ![]() |
CHAR |
83 | ![]() |
Route Schedule | ![]() |
CHAR |
84 | ![]() |
Description of route schedule | ![]() |
CHAR |
85 | ![]() |
Route schedule | ![]() |
CHAR |
86 | ![]() |
Route schedule | ![]() |
CHAR |
87 | ![]() |
Unit of measure for the model quantity | ![]() |
UNIT |
88 | ![]() |
Identifier for settlement to cost center | ![]() |
CHAR |
89 | ![]() |
Scrap quantity | ![]() |
QUAN |
90 | ![]() |
Apportionment reason | ![]() |
CHAR |
91 | ![]() |
Total order value gross | ![]() |
DEC |
92 | ![]() |
Author | ![]() |
CHAR |
93 | ![]() |
Name of Person to Whom Check Was Given | ![]() |
CHAR |
94 | ![]() |
Indicator: Nightshift Heavy Labor Regulations | ![]() |
CHAR |
95 | ![]() |
Indicator: Night shift heavy labor regulations | ![]() |
CHAR |
96 | ![]() |
Indicator: Additional quantities desired? | ![]() |
CHAR |
97 | ![]() |
Additional unit of measure | ![]() |
UNIT |
98 | ![]() |
ABAP Unit: Flow Control in Case of Error | ![]() |
INT1 |
99 | ![]() |
ABAP Unit: Severity of Check Error | ![]() |
INT1 |
100 | ![]() |
ABAP Unit Shared Memory ID | CHAR | |
101 | ![]() |
IS-H: Work Accident and Consequences, Occupat. Disease | ![]() |
CHAR |
102 | ![]() |
Payment cards: Authorization number | ![]() |
CHAR |
103 | ![]() |
Authorization Number for Payment Cards | ![]() |
CHAR |
104 | ![]() |
Payment cards: Authorization number | ![]() |
CHAR |
105 | ![]() |
Payment cards: Previous authorization number | ![]() |
CHAR |
106 | ![]() |
Oblig. contribution for leave w/o compensation | ![]() |
CHAR |
107 | ![]() |
Object ID: Organizational Unit Assigned to Recipient | ![]() |
CHAR |
108 | ![]() |
Check Given To / City | ![]() |
CHAR |
109 | ![]() |
Object Type: Organizational Unit Assigned to Recipient | ![]() |
CHAR |
110 | ![]() |
Alternative operation sequence/path | ![]() |
CHAR |
111 | ![]() |
Profile Name for ALE Change Authorization | ![]() |
CHAR |
112 | ![]() |
Indicator: Pension insurance | ![]() |
CHAR |
113 | ![]() |
Sales document was created from reference | ![]() |
CHAR |
114 | ![]() |
Relevant to Allocation Table | ![]() |
CHAR |
115 | ![]() |
Stock transfer reservation selection | ![]() |
CHAR |
116 | ![]() |
Documentation for PP Monitor | ![]() |
CHAR |
117 | ![]() |
Exception message text | ![]() |
CHAR |
118 | ![]() |
Evaluation type | ![]() |
CHAR |
119 | ![]() |
Family Allowance Card Issued To | ![]() |
CHAR |
120 | ![]() |
Total Excluded from Imputation | CHAR | |
121 | ![]() |
Evaluation type | ![]() |
CHAR |
122 | ![]() |
Expenditure type | ![]() |
CHAR |
123 | ![]() |
Remove device | ![]() |
CHAR |
124 | ![]() |
Device removal date | ![]() |
DATS |
125 | ![]() |
Issuing authority | ![]() |
CHAR |
126 | ![]() |
DEUEV Education/Training | ![]() |
CHAR |
127 | ![]() |
Education/training | ![]() |
NUMC |
128 | ![]() |
IS-H: in Ausbildung (Schule, Lehre, Studium) | ![]() |
CHAR |
129 | ![]() |
Source Company Code | ![]() |
CHAR |
130 | ![]() |
Indicator whether field is to be shown or hidden | ![]() |
CHAR |
131 | ![]() |
Document Number that Triggers Dunning (Leading) Document | ![]() |
CHAR |
132 | ![]() |
Evaluation Area for Statistics | ![]() |
CHAR |
133 | ![]() |
End of Malfunction (Date) | ![]() |
DATS |
134 | ![]() |
Only Accept Changes to Amount of Maternity Pay Allowance | ![]() |
CHAR |
135 | ![]() |
Clear Open Reservations | ![]() |
CHAR |
136 | ![]() |
Write-Offs | ![]() |
CURR |
137 | ![]() |
Bid invitation number | ![]() |
CHAR |
138 | ![]() |
Scrap factor | ![]() |
DEC |
139 | ![]() |
Long description of alignment key | ![]() |
CHAR |
140 | ![]() |
Short description of the alignment key | ![]() |
CHAR |
141 | ![]() |
Issue Date for Payslip L16 | ![]() |
DATS |
142 | ![]() |
Customs exemption - Validity start date | ![]() |
DATS |
143 | ![]() |
Date of Issue | ![]() |
DATS |
144 | ![]() |
Issue Date of Check | ![]() |
DATS |
145 | ![]() |
Effective-out date | ![]() |
DATS |
146 | ![]() |
Effective-Out Date (BTCI) | ![]() |
CHAR |
147 | ![]() |
Date of Issue | ![]() |
DATS |
148 | ![]() |
Dunning date | ![]() |
DATS |
149 | ![]() |
Date of issue | ![]() |
DATS |
150 | ![]() |
Output Unit | ![]() |
UNIT |
151 | ![]() |
Output Unit (without Conversion Exit for Master Data Maint.) | ![]() |
CHAR |
152 | ![]() |
Output Unit (External) | ![]() |
CHAR |
153 | ![]() |
Output Unit According to ISO | ![]() |
CHAR |
154 | ![]() |
Due date of the paid items | ![]() |
DATS |
155 | ![]() |
Payment Specification: Execution Date | ![]() |
DATS |
156 | ![]() |
Payment Specification: Execution Date | ![]() |
DATS |
157 | ![]() |
Indicator: Execute | ![]() |
CHAR |
158 | ![]() |
Output factor | ![]() |
DEC |
159 | ![]() |
Output Factor | ![]() |
CHAR |
160 | ![]() |
Outgoing freight | ![]() |
CURR |
161 | ![]() |
Z1: Deadline for Execution | ![]() |
DATS |
162 | ![]() |
Exporter for import processing in foreign trade | ![]() |
CHAR |
163 | ![]() |
Exporter name | ![]() |
CHAR |
164 | ![]() |
Nationality ID of exporter | ![]() |
CHAR |
165 | ![]() |
City of exporter | ![]() |
CHAR |
166 | ![]() |
Postal code of exporter | ![]() |
CHAR |
167 | ![]() |
Street of exporter | ![]() |
CHAR |
168 | ![]() |
Customs number of exporter | ![]() |
NUMC |
169 | ![]() |
Execution Variant of Dunning Proposal Run | ![]() |
CHAR |
170 | ![]() |
Execution Variant Of A Function Module | ![]() |
CHAR |
171 | ![]() |
Planned execution time for job | ![]() |
CHAR |
172 | ![]() |
Export from customs area of European Community | ![]() |
CHAR |
173 | ![]() |
Test run output | ![]() |
CHAR |
174 | ![]() |
DMC: Flag, Entry Option for Output Length | ![]() |
CHAR |
175 | ![]() |
Output to which the command is allocated | ![]() |
NUMC |
176 | ![]() |
Edition of Service Type | ![]() |
NUMC |
177 | ![]() |
IS-M/AM: Output Code | ![]() |
CHAR |
178 | ![]() |
Export permit valid until | ![]() |
DATS |
179 | ![]() |
Issue date | ![]() |
DATS |
180 | ![]() |
Output log | ![]() |
CHAR |
181 | ![]() |
Cleared Collective Bill | ![]() |
CHAR |
182 | ![]() |
Authorization Reason for Adjustment Amount Sec. 50.3 BeamtVG | ![]() |
CHAR |
183 | ![]() |
Settlement payment | ![]() |
CURR |
184 | ![]() |
Currency of settlement payment | ![]() |
CUKY |
185 | ![]() |
Installment Plan is Cleared | ![]() |
CHAR |
186 | ![]() |
Installment Plan has Been Cleared | ![]() |
CHAR |
187 | ![]() |
Number of the export permit | ![]() |
CHAR |
188 | ![]() |
Indicator: export permit required | ![]() |
CHAR |
189 | ![]() |
Education/training categories | ![]() |
NUMC |
190 | ![]() |
Outsorting check group for billing | ![]() |
CHAR |
191 | ![]() |
Description of outsorting check group | ![]() |
CHAR |
192 | ![]() |
Outsorting Check Group for Invoicing | ![]() |
CHAR |
193 | ![]() |
Output language | ![]() |
CHAR |
194 | ![]() |
Field display type | ![]() |
CHAR |
195 | ![]() |
Object Abbrev.: Organizational Unit Assigned to Recipient | ![]() |
CHAR |
196 | ![]() |
IS-H: Facilities Key of an Organizational Unit | ![]() |
CHAR |
197 | ![]() |
Customs exemption - Validity end date | ![]() |
DATS |
198 | ![]() |
Statistics Exception Indicator | ![]() |
CHAR |
199 | ![]() |
Date control | ![]() |
CHAR |
200 | ![]() |
Exception message number | ![]() |
CHAR |
201 | ![]() |
Exceptions in column | ![]() |
CHAR |
202 | ![]() |
Line indicator for corp.std reports | ![]() |
CHAR |
203 | ![]() |
Employment Abroad | ![]() |
CHAR |
204 | ![]() |
Langs. that can be exchanged | ![]() |
CHAR |
205 | ![]() |
Discontinuation type | ![]() |
CHAR |
206 | ![]() |
Exception message text | ![]() |
CHAR |
207 | ![]() |
Follow-up action after error (material discontinuation) | ![]() |
CHAR |
208 | ![]() |
Itinerary | ![]() |
NUMC |
209 | ![]() |
Unit of issue | ![]() |
UNIT |
210 | ![]() |
Unit of issue in ISO code | ![]() |
CHAR |
211 | ![]() |
Reason for leaving company | ![]() |
CHAR |
212 | ![]() |
Action for leaving company | ![]() |
CHAR |
213 | ![]() |
Input VAT Indicator 0 Percent | ![]() |
CHAR |
214 | ![]() |
Exception message bar | ![]() |
CHAR |
215 | ![]() |
IS-M: Alternative Format for Postal Codes | ![]() |
NUMC |
216 | ![]() |
Group of exception messages | ![]() |
CHAR |
217 | ![]() |
Exception Message | ![]() |
CHAR |
218 | ![]() |
IS-M: ZEBU Exceptional Length for Postal Codes | ![]() |
NUMC |
219 | ![]() |
Bank statement number | ![]() |
NUMC |
220 | ![]() |
Special Employee Groups | ![]() |
CHAR |
221 | ![]() |
Key Fields of Source Object | ![]() |
CHAR |
222 | ![]() |
Status: Document data in foreign trade complete (system) | ![]() |
CHAR |
223 | ![]() |
Output operand | ![]() |
CHAR |
224 | ![]() |
Output operand | ![]() |
CHAR |
225 | ![]() |
Output operand | ![]() |
CHAR |
226 | ![]() |
Output operand | ![]() |
CHAR |
227 | ![]() |
Output operand | ![]() |
CHAR |
228 | ![]() |
Output operand | ![]() |
CHAR |
229 | ![]() |
Category of output operand for a variant program | ![]() |
CHAR |
230 | ![]() |
Simulated contract account line item in a clearing document | ![]() |
CHAR |
231 | ![]() |
Post open reservations | ![]() |
CHAR |
232 | ![]() |
Specification of evaluation class | ![]() |
CHAR |
233 | ![]() |
Specification for family characteristic | ![]() |
CHAR |
234 | ![]() |
Sort criteria characteristic | ![]() |
CHAR |
235 | ![]() |
Item on the selection screen | ![]() |
NUMC |
236 | ![]() |
Specification text | ![]() |
CHAR |
237 | ![]() |
Specification for Processing Class | ![]() |
CHAR |
238 | ![]() |
Check for Same Classification | ![]() |
CHAR |
239 | ![]() |
Output | ![]() |
QUAN |
240 | ![]() |
Pushbutton: Presettings: Resource Types/Resources | ![]() |
CHAR |
241 | ![]() |
Output Unit | ![]() |
UNIT |
242 | ![]() |
Scrap Variance | ![]() |
CURR |
243 | ![]() |
Scrap in Controlling Area Currency | ![]() |
CURR |
244 | ![]() |
Scrap in Object Currency | ![]() |
CURR |
245 | ![]() |
Instance of Control Indicator Pension Reference | ![]() |
CHAR |
246 | ![]() |
Reimbursor | ![]() |
CHAR |
247 | ![]() |
Exception message key | ![]() |
CHAR |
248 | ![]() |
Signal locking time in minutes | ![]() |
NUMC |
249 | ![]() |
Assembly scrap in percent | ![]() |
DEC |
250 | ![]() |
Scrap | ![]() |
CHAR |
251 | ![]() |
Name of Issuer | ![]() |
CHAR |
252 | ![]() |
Issuer | ![]() |
CHAR |
253 | ![]() |
Check issuer | ![]() |
CHAR |
254 | ![]() |
Send time of switch-off command | ![]() |
TIMS |
255 | ![]() |
Payment cards: Status regarding requirements | ![]() |
CHAR |
256 | ![]() |
Payment cards: Totals status - Call external system | ![]() |
CHAR |
257 | ![]() |
Payment cards: Overall status - Responses from ext. system | ![]() |
CHAR |
258 | ![]() |
Payment cards: Reserve | ![]() |
CHAR |
259 | ![]() |
Payment cards: Authorization block | ![]() |
CHAR |
260 | ![]() |
Training status | ![]() |
NUMC |
261 | ![]() |
Payment cards: Authorization status as stoplight | ![]() |
CHAR |
262 | ![]() |
Determine Status ID Automatically | ![]() |
CHAR |
263 | ![]() |
Date of issue | ![]() |
DATS |
264 | ![]() |
Extension for Exchange Tables | ![]() |
CHAR |
265 | ![]() |
Bank Statement Date | ![]() |
DATS |
266 | ![]() |
Bank statement date | ![]() |
DATS |
267 | ![]() |
Place of Issue | ![]() |
CHAR |
268 | ![]() |
Leaving Date | ![]() |
DATS |
269 | ![]() |
Exchange Release | ![]() |
CHAR |
270 | ![]() |
IS-H: Entscheidend für Austritt | ![]() |
CHAR |
271 | ![]() |
Selection of terminations | ![]() |
CHAR |
272 | ![]() |
Print former employees? | ![]() |
CHAR |
273 | ![]() |
Name of the sort criteria/characteristic | ![]() |
CHAR |
274 | ![]() |
Exception Text | ![]() |
CHAR |
275 | ![]() |
Issuer on the Form | ![]() |
CHAR |
276 | ![]() |
Issuer Details on the Payment Medium | ![]() |
CHAR |
277 | ![]() |
Indicator: Financing replaced | ![]() |
CHAR |
278 | ![]() |
Social insurance institute (Austria) | ![]() |
CHAR |
279 | ![]() |
Social insurance institute (Austria) | ![]() |
CHAR |
280 | ![]() |
Social insurance institute (Austria) | ![]() |
CHAR |
281 | ![]() |
Social Insurance Body | ![]() |
CHAR |
282 | ![]() |
Exclusion procedure | ![]() |
CHAR |
283 | ![]() |
2nd part of SI number (birthdate) | ![]() |
NUMC |
284 | ![]() |
2nd Part of SI Number (Birth Date) | ![]() |
NUMC |
285 | ![]() |
1st part of SI number (sequential number) | ![]() |
NUMC |
286 | ![]() |
1st Part of SI Number (Sequential Number) | ![]() |
NUMC |
287 | ![]() |
Start of Malfunction (Date) | ![]() |
DATS |
288 | ![]() |
Indicator: Bad Weather Pay Compensation | ![]() |
CHAR |
289 | ![]() |
Indicator: Bad Weather Pay Compensation | ![]() |
CHAR |
290 | ![]() |
Type of selection via F keys | ![]() |
CHAR |
291 | ![]() |
Selection indicator | ![]() |
CHAR |
292 | ![]() |
Text: Please make selection | ![]() |
CHAR |
293 | ![]() |
Text: Please select an editing mode | ![]() |
CHAR |
294 | ![]() |
Number of identifications | ![]() |
NUMC |
295 | ![]() |
Form selection dialog for welcome letter | ![]() |
CHAR |
296 | ![]() |
Control code | ![]() |
CHAR |
297 | ![]() |
Move-Out Confirmation, Form Selection Dialog Requested | ![]() |
CHAR |
298 | ![]() |
Selection group (classifies screens) | ![]() |
CHAR |
299 | ![]() |
Logical screen (within a screen sequence) | ![]() |
CHAR |
300 | ![]() |
Selection screen | ![]() |
CHAR |
301 | ![]() |
Evaluation Year | ![]() |
NUMC |
302 | ![]() |
Effect on Operation | ![]() |
CHAR |
303 | ![]() |
Text - Effect on Operation | ![]() |
CHAR |
304 | ![]() |
Field attribute for field control | ![]() |
CHAR |
305 | ![]() |
Checkbox | ![]() |
CHAR |
306 | ![]() |
Logon Language | ![]() |
CHAR |
307 | ![]() |
WCA List: Display Using ALV | ![]() |
CHAR |
308 | ![]() |
WCA List: Evaluate Current Results Only | ![]() |
CHAR |
309 | ![]() |
Evaluation type | ![]() |
CHAR |
310 | ![]() |
Base year selection | ![]() |
CHAR |
311 | ![]() |
WCA List: Display With CFW | ![]() |
CHAR |
312 | ![]() |
WCA List: Ignore Cost Assignment | ![]() |
CHAR |
313 | ![]() |
WCA List: Print Debugging Information | ![]() |
CHAR |
314 | ![]() |
WCA List: Aggregate Hazard Pay Scales | ![]() |
CHAR |
315 | ![]() |
Index types selection | ![]() |
CHAR |
316 | ![]() |
Identification number for installer license | ![]() |
CHAR |
317 | ![]() |
WCA List: Evaluation Year | ![]() |
NUMC |
318 | ![]() |
Checkbox | ![]() |
CHAR |
319 | ![]() |
WCA List: Do not Compress Output List | ![]() |
CHAR |
320 | ![]() |
WCA List: Do not Compress Personnel Numbers | ![]() |
CHAR |
321 | ![]() |
WCA List: Month of This Wage Statement | ![]() |
NUMC |
322 | ![]() |
WCA List: Last Evaluation Month | ![]() |
NUMC |
323 | ![]() |
WCA List: Month of Last Wage Statement | ![]() |
NUMC |
324 | ![]() |
WCA List: First Evaluation Month | ![]() |
NUMC |
325 | ![]() |
WCA List: Evaluate Retroactive Accounting | ![]() |
CHAR |
326 | ![]() |
Selection criterion | ![]() |
CHAR |
327 | ![]() |
WCA List: Keep Year of For-Period | ![]() |
CHAR |
328 | ![]() |
Output | ![]() |
QUAN |
329 | ![]() |
Exception group MRP list no. 1 | ![]() |
CHAR |
330 | ![]() |
Exception group MRP list no. 2 | ![]() |
CHAR |
331 | ![]() |
Exception group MRP list no. 3 | ![]() |
CHAR |
332 | ![]() |
Exception group MRP list no. 4 | ![]() |
CHAR |
333 | ![]() |
Exception group MRP list no. 5 | ![]() |
CHAR |
334 | ![]() |
Exception group MRP list no. 6 | ![]() |
CHAR |
335 | ![]() |
Exception group MRP list no. 7 | ![]() |
CHAR |
336 | ![]() |
Exception group MRP list no. 8 | ![]() |
CHAR |
337 | ![]() |
Move-out document completed | ![]() |
CHAR |
338 | ![]() |
Reimburse to Employee | ![]() |
CHAR |
339 | ![]() |
Master Record Recon. Account | ![]() |
CHAR |
340 | ![]() |
Item Selection (1-3) | ![]() |
CHAR |
341 | ![]() |
Consecutive number of move-out document | ![]() |
CHAR |
342 | ![]() |
Move-out processing variant | ![]() |
CHAR |
343 | ![]() |
Move-Out Date | ![]() |
DATS |
344 | ![]() |
New move-out date | ![]() |
DATS |
345 | ![]() |
Statement File | ![]() |
CHAR |
346 | ![]() |
Sort by Business Area | ![]() |
CHAR |
347 | ![]() |
Payment I | ![]() |
NUMC |
348 | ![]() |
Sort by Reconciliation Account | ![]() |
CHAR |
349 | ![]() |
1st Sort Indicator (1-8) | ![]() |
CHAR |
350 | ![]() |
2nd Sort Indicator (1-8) | ![]() |
CHAR |
351 | ![]() |
Status of move-out processing | ![]() |
CHAR |
352 | ![]() |
Text for status of move-out processing | ![]() |
CHAR |
353 | ![]() |
Breakdown Duration | ![]() |
FLTP |
354 | ![]() |
Exception group in the MRP list | ![]() |
CHAR |
355 | ![]() |
Payment wage type | ![]() |
CHAR |
356 | ![]() |
Leaving date | ![]() |
CHAR |
357 | ![]() |
Indicator: Short form for line layout in reports | ![]() |
CHAR |
358 | ![]() |
List type for corporate standard reports | ![]() |
NUMC |
359 | ![]() |
Indicator: Print items with zero value | ![]() |
CHAR |
360 | ![]() |
Indicator: Download for spreadsheet analysis | ![]() |
CHAR |
361 | ![]() |
Indicator: Execute totals report for each company | ![]() |
CHAR |
362 | ![]() |
Subgroup(s) for corporate standard reports | ![]() |
CHAR |
363 | ![]() |
Scaling for standard reports | ![]() |
CHAR |
364 | ![]() |
Column suppression | ![]() |
CHAR |
365 | ![]() |
Request cash deposit automatically | ![]() |
CHAR |
366 | ![]() |
Create budget billing plan | ![]() |
CHAR |
367 | ![]() |
Payment cards: Requirement for authorization | ![]() |
NUMC |
368 | ![]() |
Create welcome letter automatically | ![]() |
CHAR |
369 | ![]() |
Move-out confirmation created automatically | ![]() |
CHAR |
370 | ![]() |
Automatic batch number allocation active/inactive | ![]() |
CHAR |
371 | ![]() |
Financial document processing: Check partial delivery ind. | ![]() |
CHAR |
372 | ![]() |
Flag: Was field or screen changed automatically? | ![]() |
CHAR |
373 | ![]() |
Infotype authorization check | ![]() |
CHAR |
374 | ![]() |
Usage in automatic MRP | ![]() |
CHAR |
375 | ![]() |
Automatic Owner Move-In | ![]() |
CHAR |
376 | ![]() |
Period ind. for automatic splitting of reqmts quantity | ![]() |
CHAR |
377 | ![]() |
Automatic final confirmation | ![]() |
CHAR |
378 | ![]() |
Source List Usage in Materials Planning | ![]() |
CHAR |
379 | ![]() |
Object Name: Organizational Unit Assigned to Recipient | ![]() |
CHAR |
380 | ![]() |
Name of expenditure type | ![]() |
CHAR |
381 | ![]() |
Derive automatically? | ![]() |
CHAR |
382 | ![]() |
Financial doc. procg: Field selection for partial dlv. ind. | ![]() |
CHAR |
383 | ![]() |
Authorization group for reporting | ![]() |
CHAR |
384 | ![]() |
Standard Table Maintenance Authorization Group | ![]() |
CHAR |
385 | ![]() |
Delete authorization group assignment | ![]() |
CHAR |
386 | ![]() |
Author of program | ![]() |
CHAR |
387 | ![]() |
Issuing authority | ![]() |
CHAR |
388 | ![]() |
Authorization Amount | ![]() |
CURR |
389 | ![]() |
Authorization Area for Business Processes | ![]() |
CHAR |
390 | ![]() |
Deregulation Setting: Authorization Check IDEX | ![]() |
CHAR |
391 | ![]() |
Activation type | ![]() |
NUMC |
392 | ![]() |
Authorization level | ![]() |
CHAR |
393 | ![]() |
Operation and "Old Status" | ![]() |
CHAR |
394 | ![]() |
Author, First Name | CHAR | |
395 | ![]() |
Authorization group | ![]() |
CHAR |
396 | ![]() |
Authorization group printer | ![]() |
CHAR |
397 | ![]() |
Authorization id | CHAR | |
398 | ![]() |
Author, Surname | CHAR | |
399 | ![]() |
Start Check: Object Name | ![]() |
CHAR |
400 | ![]() |
Start Check: Object Type | ![]() |
CHAR |
401 | ![]() |
Check Old Authorization Objects (Documents) | ![]() |
CHAR |
402 | ![]() |
Author of the Repository object | ![]() |
CHAR |
403 | ![]() |
Person responsible for a package | ![]() |
CHAR |
404 | ![]() |
Person responsible | ![]() |
CHAR |
405 | ![]() |
Authorization class | ![]() |
CHAR |
406 | ![]() |
Activate Authorization Check | ![]() |
CHAR |
407 | ![]() |
Authorization Check | ![]() |
CHAR |
408 | ![]() |
Authorized Amount Test | ![]() |
CHAR |
409 | ![]() |
Authorization Scheme | ![]() |
CHAR |
410 | ![]() |
Value for the authorization check | ![]() |
CHAR |
411 | ![]() |
Personnel Number Check | ![]() |
CHAR |
412 | ![]() |
Start Check: Program ID | ![]() |
CHAR |
413 | ![]() |
Internal order authorization: Authorization phase | ![]() |
CHAR |
414 | ![]() |
Form name of authorization exit | ![]() |
CHAR |
415 | ![]() |
"New Status" When Saving Trip Data | ![]() |
CHAR |
416 | ![]() |
BSI: Authority title | ![]() |
CHAR |
417 | ![]() |
BSI: Authority category | ![]() |
CHAR |
418 | ![]() |
Payment Cards: Authorization Used | ![]() |
CHAR |
419 | ![]() |
Display Authorization for Agent Worklist | ![]() |
CHAR |
420 | ![]() |
Func. Module Exit for Maintaining Authorization Field Data | ![]() |
CHAR |
421 | ![]() |
Context | ![]() |
CHAR |
422 | ![]() |
Assign authorization group to table or view | ![]() |
CHAR |
423 | ![]() |
Color | ![]() |
CHAR |
424 | ![]() |
Authorization for Credit Processing | ![]() |
CHAR |
425 | ![]() |
Protected Functions in Patient Routing System | ![]() |
CHAR |
426 | ![]() |
Protected Functions in Service Entry | ![]() |
CHAR |
427 | ![]() |
Protected Functions in Service Request | ![]() |
CHAR |
428 | ![]() |
Protected Functions in the Preregistration | ![]() |
CHAR |
429 | ![]() |
Identification of the Critical Authorization | ![]() |
CHAR |
430 | ![]() |
Maintain table maintenance dialog authorization groups | ![]() |
CHAR |
431 | ![]() |
Authorization and Release Flag | ![]() |
CHAR |
432 | ![]() |
Section Name | ![]() |
CHAR |
433 | ![]() |
Alternative Authorization Hierarchy | ![]() |
CHAR |
434 | ![]() |
Use First Alternative Hierarchy for Authorizations | ![]() |
CHAR |
435 | ![]() |
Use Second Alternative Hierarchy for Authorizations | ![]() |
CHAR |
436 | ![]() |
Do Not Use Standard Hierarchy for Authorizations | ![]() |
CHAR |
437 | ![]() |
Authorization ID | ![]() |
CHAR |
438 | ![]() |
Payment cards: Authorization time | ![]() |
TIMS |
439 | ![]() |
AutoUpdate Timestamp | ![]() |
DEC |
440 | ![]() |
Payment Cards: Time of Authorization (Batch Input) | ![]() |
CHAR |
441 | ![]() |
Payment cards: Previous authorization time | ![]() |
TIMS |
442 | ![]() |
Automatic creation of correction dates in billing plan | ![]() |
CHAR |
443 | ![]() |
Indicator: Order | ![]() |
CHAR |
444 | ![]() |
Complete delivery defined for each sales order? | ![]() |
CHAR |
445 | ![]() |
Indicator: automatic output | ![]() |
CHAR |
446 | ![]() |
Indicator: automatically generated entry | ![]() |
CHAR |
447 | ![]() |
Automatic indicator | ![]() |
CHAR |
448 | ![]() |
Reschedule with production versions | ![]() |
CHAR |
449 | ![]() |
Period split when dispatching | ![]() |
CHAR |
450 | ![]() |
Automatic purchase order | ![]() |
CHAR |
451 | ![]() |
Automatic forecast version | ![]() |
CHAR |
452 | ![]() |
IS-HCM: Automatic Data Retrieval Parameter | ![]() |
CHAR |
453 | ![]() |
Automatic Goods Receipt on Receipt of Shipping Notification | ![]() |
CHAR |
454 | ![]() |
Indicator for automatic price calculation | ![]() |
CHAR |
455 | ![]() |
Info-Module: Automatic column length amendment | ![]() |
CHAR |
456 | ![]() |
Indicator: Automatic posting lines | ![]() |
CHAR |
457 | ![]() |
Enter date and work center when dispatching | ![]() |
CHAR |
458 | ![]() |
Process Automatically | ![]() |
CHAR |
459 | ![]() |
Special rules for automobile industry | ![]() |
CHAR |
460 | ![]() |
Automatic Contract Determination | ![]() |
CHAR |
461 | ![]() |
Author | ![]() |
CHAR |
462 | ![]() |
Automatic Remark | ![]() |
CHAR |
463 | ![]() |
IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD | ![]() |
NUMC |
464 | ![]() |
Indicator: Save Assignments without Prompt | CHAR | |
465 | ![]() |
Info-Module: Automatic amount fields optimization | ![]() |
CHAR |
466 | ![]() |
'Automatic substitution' indicator | ![]() |
CHAR |
467 | ![]() |
'Automatic validation' indicator | ![]() |
CHAR |
468 | ![]() |
Calculated actual cost | ![]() |
CURR |
469 | ![]() |
Calculated total cost | ![]() |
CURR |
470 | ![]() |
Delete Operands After a Certain Date (Installation Facts) | ![]() |
CHAR |
471 | ![]() |
Indicator: Suppress automatic regeneration? | ![]() |
CHAR |
472 | ![]() |
Endpoint was generated automatically | ![]() |
CHAR |
473 | ![]() |
Insert automation data | ![]() |
CHAR |
474 | ![]() |
Suppress Proration of Identical Time Slices | ![]() |
CHAR |
475 | ![]() |
Indicator: Determine check digit for EAN automatically | ![]() |
CHAR |
476 | ![]() |
Calculated remaining cost | ![]() |
CURR |
477 | ![]() |
Calculated remaining quantity | ![]() |
QUAN |
478 | ![]() |
Activate automation data | ![]() |
CHAR |
479 | ![]() |
Automatic start of make-to-order in background mode | ![]() |
CHAR |
480 | ![]() |
Payment cards: Authoriz. reference code of clearing house | ![]() |
CHAR |
481 | ![]() |
Payment Cards: Reference Number for Authorization | ![]() |
CHAR |
482 | ![]() |
Payment Cards: Authorization Reference Number | ![]() |
CHAR |
483 | ![]() |
Payment cards: Previous auth. ref. no. of clearing house | ![]() |
CHAR |
484 | ![]() |
Entry Automatically Repaired | ![]() |
CHAR |
485 | ![]() |
Reset forecast model automatically | ![]() |
CHAR |
486 | ![]() |
Warning for automatic save | ![]() |
CHAR |
487 | ![]() |
Autom. Date Creation in Billing/Invoicing Plan Maintenance | ![]() |
CHAR |
488 | ![]() |
Billing/invoice creation in advance | ![]() |
CHAR |
489 | ![]() |
Standard table maintenance authorization group name | ![]() |
CHAR |
490 | ![]() |
Copy move-out BB plan automatically | ![]() |
CHAR |
491 | ![]() |
Indicator: Post goods receipt automatically | ![]() |
CHAR |
492 | ![]() |
Payment cards: Authorized amount | ![]() |
CURR |
493 | ![]() |
Payment Cards: Authorized Amount (Batch Input) | ![]() |
CHAR |
494 | ![]() |
Payment Cards: Authorized Amount | ![]() |
CURR |
495 | ![]() |
Payment cards: Total of open authorizations | ![]() |
CURR |
496 | ![]() |
Payment cards: Amount to be authorized | ![]() |
CURR |
497 | ![]() |
Text for equalization type | ![]() |
CHAR |
498 | ![]() |
Text for Equalization Payment Type | ![]() |
CHAR |
499 | ![]() |
Display field for order category description | ![]() |
CHAR |
500 | ![]() |
Evaluation of Archived Data or Data in System | CHAR |