SAP ABAP Data Element - Index A, page 4
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Remaining Input Variance | ![]() |
CURR |
2 | ![]() |
Remaining Input Variance in Controlling Area Currency | ![]() |
CURR |
3 | ![]() |
Remaining Input Variance in Object Currency | ![]() |
CURR |
4 | ![]() |
Deviation text | ![]() |
CHAR |
5 | ![]() |
Deviation from reference date in days | ![]() |
NUMC |
6 | ![]() |
Variance (batch input field) | ![]() |
CHAR |
7 | ![]() |
Lowest value: percentage devaluation | ![]() |
DEC |
8 | ![]() |
IS-H: Ind. Whether Service Occurs During Absence | ![]() |
CHAR |
9 | ![]() |
IS-M: Reason for Lost Time | ![]() |
CHAR |
10 | ![]() |
Fields for alternative payment are filled | ![]() |
CHAR |
11 | ![]() |
IS-HCM: Actual Field Length in Customer Segment | ![]() |
NUMC |
12 | ![]() |
Lot Size Variance | ![]() |
CURR |
13 | ![]() |
Fixed-Cost Variance in Controlling Area Currency | ![]() |
CURR |
14 | ![]() |
Fixed-Cost Variance in Object Currency | ![]() |
CURR |
15 | ![]() |
Indicator to show whether a variance log should be created | ![]() |
CHAR |
16 | ![]() |
Date from which the alternative exchange rate type is valid | ![]() |
DATS |
17 | ![]() |
Icon: Business Partner is Alternative Payer/Payee | CHAR | |
18 | ![]() |
Third party | ![]() |
CHAR |
19 | ![]() |
Attendance/Absence Reason | ![]() |
CHAR |
20 | ![]() |
Alternative G/L Account | ![]() |
CHAR |
21 | ![]() |
Variance in days | ![]() |
NUMC |
22 | ![]() |
Account Type | ![]() |
CHAR |
23 | ![]() |
Variance Indicator | ![]() |
CHAR |
24 | ![]() |
Absence Quota Type | ![]() |
NUMC |
25 | ![]() |
Alternative Account (Payment Advice Management) | ![]() |
CHAR |
26 | ![]() |
Alternative exchange rate type | ![]() |
CHAR |
27 | ![]() |
Exchange Rate Variance | ![]() |
CURR |
28 | ![]() |
Exchange Rate Variance in Controlling Area Currency | ![]() |
CURR |
29 | ![]() |
Exchange Rate Variance in Object Currency | ![]() |
CURR |
30 | ![]() |
Lowest Value: Old Devaluation Indicator | ![]() |
NUMC |
31 | ![]() |
Lowest value: devaluation indicator | ![]() |
NUMC |
32 | ![]() |
Alternative Reporting Key (Internal) | ![]() |
CHAR |
33 | ![]() |
Alternative Directory (Reporting Key) | ![]() |
CHAR |
34 | ![]() |
Lowest value: devaluation indicator (batch input) | ![]() |
CHAR |
35 | ![]() |
Number of alternative dunning recipient in external system | ![]() |
CHAR |
36 | ![]() |
Alternative Dunning Recipient | ![]() |
CHAR |
37 | ![]() |
Alternative dunning recipient | ![]() |
CHAR |
38 | ![]() |
Input Quantity Variance | ![]() |
CURR |
39 | ![]() |
Input Quantity Variance in Controlling Area Currency | ![]() |
CURR |
40 | ![]() |
Quantity Variance in Object Currency | ![]() |
CURR |
41 | ![]() |
Quantity Variance | ![]() |
QUAN |
42 | ![]() |
Mixed-Price Variance | ![]() |
CURR |
43 | ![]() |
Deviating decimal places | ![]() |
NUMC |
44 | ![]() |
Processing number | ![]() |
NUMC |
45 | ![]() |
Prelim. settlmt. of devel. no. | ![]() |
NUMC |
46 | ![]() |
Devel. no. of the settlmt./transfer | ![]() |
NUMC |
47 | ![]() |
Dev. number retirement | ![]() |
NUMC |
48 | ![]() |
Variance plan-actual+commitment in FM area currency | ![]() |
CURR |
49 | ![]() |
Variance plan-actual+commitment in transaction currency | ![]() |
CURR |
50 | ![]() |
Alternative Fiscal Year/Posting Period | ![]() |
CHAR |
51 | ![]() |
Input Price Variance | ![]() |
CURR |
52 | ![]() |
Input Price Variance in Controlling Area Currency | ![]() |
CURR |
53 | ![]() |
Price Variance in Object Currency | ![]() |
CURR |
54 | ![]() |
Number of alternative payment recipient in external system | ![]() |
CHAR |
55 | ![]() |
Alternative Payee | ![]() |
CHAR |
56 | ![]() |
Alt. Legal Relationship Type | ![]() |
CHAR |
57 | ![]() |
Indicator Whether Alternative Invoice Recipient Exists | ![]() |
CHAR |
58 | ![]() |
Remaining Variance | ![]() |
CURR |
59 | ![]() |
Remaining Variance in Controlling Area Currency | ![]() |
CURR |
60 | ![]() |
Remaining Variance in Object Currency | ![]() |
CURR |
61 | ![]() |
Number of alternative payer in the external system | ![]() |
CHAR |
62 | ![]() |
Alternative Payer | ![]() |
CHAR |
63 | ![]() |
Alternative Payer in Prepaid Account | ![]() |
CHAR |
64 | ![]() |
Absence type grouping to determine daily WS variants | ![]() |
NUMC |
65 | ![]() |
Number of alternative invoice recipient in external system | ![]() |
CHAR |
66 | ![]() |
Alternative Invoice Recipient | ![]() |
CHAR |
67 | ![]() |
Alternative Classification Key | ![]() |
CHAR |
68 | ![]() |
Settled income from condition record including taxes | ![]() |
CURR |
69 | ![]() |
Currency of Settled Income Including Taxes | ![]() |
CUKY |
70 | ![]() |
Icon for Alternative Payer/Payee | CHAR | |
71 | ![]() |
Processing control | ![]() |
CHAR |
72 | ![]() |
Resource-Usage Variance | ![]() |
CURR |
73 | ![]() |
Resource-Usage Variance in Controlling Area Currency | ![]() |
CURR |
74 | ![]() |
Resource-Usage Variance in Object Currency | ![]() |
CURR |
75 | ![]() |
Description of processing control | ![]() |
CHAR |
76 | ![]() |
Attendance and Absence Days | ![]() |
DEC |
77 | ![]() |
Absence category | ![]() |
CHAR |
78 | ![]() |
Type of Summarizing Object | ![]() |
CHAR |
79 | ![]() |
Category of substitute document in FI-CA | ![]() |
CHAR |
80 | ![]() |
Absence type text: per diem sickness indem./maternity allow. | ![]() |
CHAR |
81 | ![]() |
Text for Attendance/Absence Type | ![]() |
CHAR |
82 | ![]() |
Attendance or Absence Category | ![]() |
CHAR |
83 | ![]() |
Output quantity variance | ![]() |
CURR |
84 | ![]() |
Output Price Variance | ![]() |
CURR |
85 | ![]() |
Output Price Variance in Controlling Area Currency | ![]() |
CURR |
86 | ![]() |
Output Price Variance in Object Currency | ![]() |
CURR |
87 | ![]() |
Alternative contract account for collective bills | ![]() |
CHAR |
88 | ![]() |
Icon for Alternative Payment Details | CHAR | |
89 | ![]() |
Alternative Depreciation Area for Account Determination | ![]() |
NUMC |
90 | ![]() |
Chart of depreciaton for asset valuation | ![]() |
CHAR |
91 | ![]() |
Alternative Company Code | ![]() |
CHAR |
92 | ![]() |
Alternative Fiscal Year | ![]() |
NUMC |
93 | ![]() |
Alternative Posting Period | ![]() |
NUMC |
94 | ![]() |
Weighting percentage | ![]() |
DEC |
95 | ![]() |
IS-H: Identification of Alternative Service Catalog | ![]() |
CHAR |
96 | ![]() |
IS-M: Alternative Telephone Number for Ad Spec | ![]() |
CHAR |
97 | ![]() |
IS-M: Alternative International Dialing Code for Ad Spec | ![]() |
CHAR |
98 | ![]() |
IS-M: ISO Code of Alternative IDC for Ad Spec | ![]() |
CHAR |
99 | ![]() |
IS-M: Alternative Area Code for Ad Spec | ![]() |
CHAR |
100 | ![]() |
Value for a Data Field of the Differently Maintained Object | ![]() |
CHAR |
101 | ![]() |
Value for a Data Field of the Differently Maintained Object | ![]() |
CHAR |
102 | ![]() |
Deductible Amount | ![]() |
NUMC |
103 | ![]() |
Deduction Date | ![]() |
DATS |
104 | ![]() |
Current line | ![]() |
CHAR |
105 | ![]() |
Date from which time slice is valid | ![]() |
DATS |
106 | ![]() |
Enterprise-Specific Deduction Value | ![]() |
CURR |
107 | ![]() |
Deductible input tax amount | ![]() |
CURR |
108 | ![]() |
Deductible Tax in Document Currency | ![]() |
CURR |
109 | ![]() |
Total Deductions (+/-) in Local Currency | ![]() |
CURR |
110 | ![]() |
Total Deductions (+/-) in Local Currency | ![]() |
CURR |
111 | ![]() |
Deductible Tax in Local Currency | ![]() |
CURR |
112 | ![]() |
Travel Expenses Deduction Type | ![]() |
CHAR |
113 | ![]() |
Sequential number | ![]() |
CHAR |
114 | ![]() |
Absence assignment | ![]() |
RAW |
115 | ![]() |
Absence Assignment: Character Field | ![]() |
CHAR |
116 | ![]() |
Pointer to absences | ![]() |
RAW |
117 | ![]() |
Statutory Deduction Value | ![]() |
CURR |
118 | ![]() |
Deduction Amount Based on Future Due Dates | ![]() |
CURR |
119 | ![]() |
Assignment | ![]() |
CHAR |
120 | ![]() |
From order number | ![]() |
CHAR |
121 | ![]() |
Start time of dinner interval | ![]() |
CHAR |
122 | ![]() |
Start time for evening meal interval | ![]() |
CHAR |
123 | ![]() |
Start time for evening meal interval | ![]() |
CHAR |
124 | ![]() |
IS-M/AM: Bonus from Scale | ![]() |
DEC |
125 | ![]() |
IS-M: Contract Gross | ![]() |
CURR |
126 | ![]() |
IS-M: Gross Contract Currency | ![]() |
CUKY |
127 | ![]() |
Version for item list (Logistics Invoice Verification) | ![]() |
CHAR |
128 | ![]() |
Actual duration of shipment stage (in hours:minutes) | ![]() |
DEC |
129 | ![]() |
Plan: Actual duration at stage level (in hours:minutes) | ![]() |
DEC |
130 | ![]() |
End time of evening meal break | ![]() |
CHAR |
131 | ![]() |
End time for evening meal interval | ![]() |
CHAR |
132 | ![]() |
End time for evening meal interval | ![]() |
CHAR |
133 | ![]() |
IS-H: Only Case Type for which Billing Type is Allowed | ![]() |
CHAR |
134 | ![]() |
IS-H: Print Invoice with Form Formatting | ![]() |
CHAR |
135 | ![]() |
Actual total time at stage of shipment (in days) | ![]() |
DEC |
136 | ![]() |
Planned total time at stage level (in days) | ![]() |
DEC |
137 | ![]() |
From Year | ![]() |
CHAR |
138 | ![]() |
From Cost Center | ![]() |
CHAR |
139 | ![]() |
IS-H: Usage of Condition Type in Billing | ![]() |
CHAR |
140 | ![]() |
IS-M: Price from Scale | ![]() |
CURR |
141 | ![]() |
IS-M/AM: Display Variant for List Tool | ![]() |
CHAR |
142 | ![]() |
IS-M/AM: Unit for Target Number in Contract | ![]() |
UNIT |
143 | ![]() |
IS-M: Contract Units of Measurement | ![]() |
UNIT |
144 | ![]() |
IS-M: Contract Units of Measurement | ![]() |
UNIT |
145 | ![]() |
IS-M/AM: Contract Units of Measurement | ![]() |
UNIT |
146 | ![]() |
IS-M/AM: Unit for Target Quantity in the Contract | ![]() |
UNIT |
147 | ![]() |
From Month | ![]() |
CHAR |
148 | ![]() |
IS-M: Current Valid Price from Contract | ![]() |
CURR |
149 | ![]() |
IS-M: Current Valid Contract Discount Rate | ![]() |
DEC |
150 | ![]() |
IS-M: Discount from Scale | ![]() |
DEC |
151 | ![]() |
IS-H: Identification of Billing Catalog | ![]() |
CHAR |
152 | ![]() |
IS-M: Advance Bonus Indicator | ![]() |
CHAR |
153 | ![]() |
IS-M: Agreed Price from Contract | ![]() |
CURR |
154 | ![]() |
Current waiting time in shipment stage (in hrs:min) | ![]() |
DEC |
155 | ![]() |
Planned waiting time in shipment stage (in hrs:min) | ![]() |
DEC |
156 | ![]() |
IS-M: Currency Key for Contract | ![]() |
CUKY |
157 | ![]() |
Reduction numerator for lump sums for evening meals | ![]() |
DEC |
158 | ![]() |
Reduction numerator for lump sums for evening meals | ![]() |
DEC |
159 | ![]() |
Reduction numerator for lump sums for evening meals | ![]() |
DEC |
160 | ![]() |
IS-M/AM: Target Quantity for Monetary Contract | ![]() |
CURR |
161 | ![]() |
Accrual Subobject Number | ![]() |
CHAR |
162 | ![]() |
Sample Parameter | ![]() |
CHAR |
163 | ![]() |
Fiscal Year (of FI Document Selected) | ![]() |
NUMC |
164 | ![]() |
G/L Account of Offsetting Item | ![]() |
CHAR |
165 | ![]() |
Numeric Character Field, Length 10 | ![]() |
NUMC |
166 | ![]() |
Object Number of an Accrual Object | ![]() |
CHAR |
167 | ![]() |
Accrual Object Category for Manual Accruals | ![]() |
CHAR |
168 | ![]() |
ACAC Parameters | ![]() |
CHAR |
169 | ![]() |
Discounts for Insurance Companies | NUMC | |
170 | ![]() |
Person Responsible for Accrual Object | ![]() |
CHAR |
171 | ![]() |
Descriptive Text for Accrual Objects | ![]() |
CHAR |
172 | ![]() |
Reconciliation account is not defined in Customizing | ![]() |
CHAR |
173 | ![]() |
Proxy Data Element (generated) | CHAR | |
174 | ![]() |
Tax Base Amount in the Currency of the Currency Types | ![]() |
CURR |
175 | ![]() |
Payment Plan Behavior When Payment Amount is Changed | ![]() |
CHAR |
176 | ![]() |
Amount or tax amount in the currency of the currency types | ![]() |
CURR |
177 | ![]() |
Fixed Part of Amount in Currency of Currency Type | ![]() |
CURR |
178 | ![]() |
Reference to Contract Account | ![]() |
CHAR |
179 | ![]() |
Contract Account Category | ![]() |
CHAR |
180 | ![]() |
Reference to Contract Account to Which Item Was Posted | ![]() |
CHAR |
181 | ![]() |
Category of Contract Account to Which Item Was Posted | ![]() |
CHAR |
182 | ![]() |
Filter for Account Information | ![]() |
CHAR |
183 | ![]() |
Restricted Access to Building | CHAR | |
184 | ![]() |
Accepted block remote cursors | CHAR | |
185 | ![]() |
FI-CA Account Balance: Standard View | ![]() |
CHAR |
186 | ![]() |
Account Determination Key | ![]() |
CHAR |
187 | ![]() |
G/L account in account determination | ![]() |
CHAR |
188 | ![]() |
Reference account will be used in account determination | ![]() |
CHAR |
189 | ![]() |
Earliest accrual point | ![]() |
CHAR |
190 | ![]() |
Account Description | ![]() |
CHAR |
191 | ![]() |
Account Description | ![]() |
CHAR |
192 | ![]() |
Accrual/Deferral Profit and Loss Account | ![]() |
CHAR |
193 | ![]() |
Accepted by Forwarding Agent | ![]() |
CHAR |
194 | ![]() |
HTTP ACCEPT HEADER | ![]() |
CHAR |
195 | ![]() |
Access Method | ![]() |
CHAR |
196 | ![]() |
Alternative Display | CHAR | |
197 | ![]() |
Accessibility indicator for ANSI /IBM tapes | ![]() |
CHAR |
198 | ![]() |
Access modes for table types | ![]() |
CHAR |
199 | ![]() |
Access method | ![]() |
CHAR |
200 | ![]() |
Accrual point for leave entitlement | ![]() |
CHAR |
201 | ![]() |
char40 | ![]() |
CHAR |
202 | ![]() |
General Ledger Account Swapped by Aperiodic Posting | ![]() |
CHAR |
203 | ![]() |
Accrual/Deferral Balance Sheet Account | ![]() |
CHAR |
204 | ![]() |
Type of access for next object in component chain | ![]() |
NUMC |
205 | ![]() |
Account Assignment | ![]() |
CHAR |
206 | ![]() |
Indicator: Output Payment Summary as ALV List | ![]() |
CHAR |
207 | ![]() |
FI-CA Maximum Number of Items | NUMC | |
208 | ![]() |
FI-CA Maximum Number of Business Agreements | NUMC | |
209 | ![]() |
FI-CA Maximum Number of Contracts | NUMC | |
210 | ![]() |
Text representation of access modes for table types | ![]() |
CHAR |
211 | ![]() |
Account Number of Payer | ![]() |
NUMC |
212 | ![]() |
Bank Account Number Handling | ![]() |
CHAR |
213 | ![]() |
Selection rule for absence quota types | ![]() |
NUMC |
214 | ![]() |
Bank account number | ![]() |
CHAR |
215 | ![]() |
Account Number and Currency Code | ![]() |
CHAR |
216 | ![]() |
Not Used - Account at Bank | ![]() |
CHAR |
217 | ![]() |
Account Number and Currency Code | ![]() |
CHAR |
218 | ![]() |
Transaction-Specific Account Determination Check | ![]() |
CHAR |
219 | ![]() |
Text: Type of Business Partner | ![]() |
CHAR |
220 | ![]() |
Sequential Number for Multiple Dunning Activities | ![]() |
NUMC |
221 | ![]() |
Sequential Number for Multiple Activities | ![]() |
NUMC |
222 | ![]() |
Indicators in Analysis Period | ![]() |
CHAR |
223 | ![]() |
Operation Indicators for Automatic Accrual of Absence Quotas | ![]() |
CHAR |
224 | ![]() |
Account Assignment Group for Role Definiton | ![]() |
CHAR |
225 | ![]() |
Accounting Documents | ![]() |
CHAR |
226 | ![]() |
IP: Accounting Data | ![]() |
CHAR |
227 | ![]() |
Accounting Principle | ![]() |
CHAR |
228 | ![]() |
Name/Description of Accounting Principle | ![]() |
CHAR |
229 | ![]() |
Account number | ![]() |
CHAR |
230 | ![]() |
Contract account | ![]() |
CHAR |
231 | ![]() |
G/L account number | ![]() |
CHAR |
232 | ![]() |
Account Determination Check for Specific Transaction | ![]() |
CHAR |
233 | ![]() |
Reconciliation Account Has Changed | ![]() |
CHAR |
234 | ![]() |
Account name | ![]() |
CHAR |
235 | ![]() |
IDE: contract number for communication | CHAR | |
236 | ![]() |
Sequential number of cost distribution in travel request | ![]() |
NUMC |
237 | ![]() |
FI-CA: Account Holder | ![]() |
CHAR |
238 | ![]() |
Percentage of Cost Distribution | ![]() |
DEC |
239 | ![]() |
Proxy Data Element (generated) | NUMC | |
240 | ![]() |
Accumulation Period | ![]() |
NUMC |
241 | ![]() |
Accrual/Deferral: Applications | ![]() |
CHAR |
242 | ![]() |
Accrual/Deferral Document Type | ![]() |
CHAR |
243 | ![]() |
Accrual/Deferral Document | ![]() |
CHAR |
244 | ![]() |
Summarize General Ledger Account Posting | ![]() |
CHAR |
245 | ![]() |
Accrual/Deferral Profile | ![]() |
CHAR |
246 | ![]() |
Accrual/Deferral Account (Vendor) | ![]() |
CHAR |
247 | ![]() |
Accounts office reference | ![]() |
CHAR |
248 | ![]() |
Accrual/Deferral Account Assignment Category | ![]() |
CHAR |
249 | ![]() |
Accrual/Deferral Minimal Posting Amount | ![]() |
CURR |
250 | ![]() |
Separate Account Assignment for Profitability Segment | ![]() |
CHAR |
251 | ![]() |
Period to post - month | ![]() |
NUMC |
252 | ![]() |
Return code | ![]() |
INT1 |
253 | ![]() |
Reference | ![]() |
CHAR |
254 | ![]() |
Reversal of Accrual/Deferral Posting in Period 12 | ![]() |
CHAR |
255 | ![]() |
Accrual Type | ![]() |
CHAR |
256 | ![]() |
Accrual End Date (For Query ) | DATS | |
257 | ![]() |
Accrual Start Date (For Query) | DATS | |
258 | ![]() |
Accrual/Deferral Reference Document | ![]() |
CHAR |
259 | ![]() |
Parameter Name | ![]() |
CHAR |
260 | ![]() |
Accrual/Deferral Days | ![]() |
NUMC |
261 | ![]() |
Actual Costs | ![]() |
CURR |
262 | ![]() |
Account Structure | ![]() |
CHAR |
263 | ![]() |
Account Structure | ![]() |
CHAR |
264 | ![]() |
Account Group | ![]() |
CHAR |
265 | ![]() |
Transfer Accrued Entitlement | ![]() |
CHAR |
266 | ![]() |
Delta Posting for FI/CO Interface Sales Order | ![]() |
CHAR |
267 | ![]() |
Status for transfer to accounting | ![]() |
CHAR |
268 | ![]() |
Account Type for US Federal IPAC Interface Process | ![]() |
CHAR |
269 | ![]() |
Account type | ![]() |
CHAR |
270 | ![]() |
Accelerator Type | ![]() |
CHAR |
271 | ![]() |
Accumulation Type | ![]() |
CHAR |
272 | ![]() |
This record is included in reconciliation posting | ![]() |
CHAR |
273 | ![]() |
Account Type for Treasury Confirmation | ![]() |
CHAR |
274 | ![]() |
HR accumulator for transfers | ![]() |
NUMC |
275 | ![]() |
Ind.: Add Values? | ![]() |
CHAR |
276 | ![]() |
Accrued Dollar Value | ![]() |
DEC |
277 | ![]() |
Teardown (Acc) | ![]() |
DEC |
278 | ![]() |
G/L Account | ![]() |
CHAR |
279 | ![]() |
Account Category | ![]() |
NUMC |
280 | ![]() |
Account is locked for posting | ![]() |
CHAR |
281 | ![]() |
Account Group | ![]() |
CHAR |
282 | ![]() |
Length of G/L Account Number | NUMC | |
283 | ![]() |
Cash Discount Amount in the Currency of the Currency Type | ![]() |
DEC |
284 | ![]() |
IS-M/SD: Posting Transaction for Revenue Accrual | ![]() |
CHAR |
285 | ![]() |
Active Accounting Indicator (FI-CA, FI-AR) | ![]() |
CHAR |
286 | ![]() |
Account. Indic. | ![]() |
CHAR |
287 | ![]() |
Unique Internal ID of Business Agreement | ![]() |
RAW |
288 | ![]() |
Alpha accuracy | ![]() |
FLTP |
289 | ![]() |
BE Application for Transfer to Accounting | ![]() |
CHAR |
290 | ![]() |
Object Can Be Archived | ![]() |
CHAR |
291 | ![]() |
Account Assignment Category | ![]() |
CHAR |
292 | ![]() |
Unplanned delivery costs | ![]() |
DEC |
293 | ![]() |
Tax Base Amount in Document Currency | ![]() |
DEC |
294 | ![]() |
Gross Invoice Amount in Document Currency | ![]() |
DEC |
295 | ![]() |
Cash Discount Amount in Document Currency | ![]() |
DEC |
296 | ![]() |
Processing Time | ![]() |
DEC |
297 | ![]() |
Unit of measure for pegged requirements quantity (Acc) | ![]() |
UNIT |
298 | ![]() |
Internal Header ID for BE Object (Transfer to Accounting) | ![]() |
RAW |
299 | ![]() |
Internal Header ID for BE Object (Transfer to Accounting) | ![]() |
CHAR |
300 | ![]() |
Header Number for BE Object (Transfer to Accounting) | ![]() |
CHAR |
301 | ![]() |
Internal Item ID for BE Object (Transfer to Accounting) | ![]() |
RAW |
302 | ![]() |
Item Number for BE Object (Transfer to Accounting) | ![]() |
NUMC |
303 | ![]() |
Billing Unit | ![]() |
CHAR |
304 | ![]() |
FI-CA: Document Type | ![]() |
CHAR |
305 | ![]() |
Breakdown Type | ![]() |
NUMC |
306 | ![]() |
Business Scenario | ![]() |
CHAR |
307 | ![]() |
Business Scenario in Controlling for Logistics Objects | ![]() |
CHAR |
308 | ![]() |
Business Transaction Category | ![]() |
CHAR |
309 | ![]() |
Last Changed By | ![]() |
CHAR |
310 | ![]() |
Last Changed On | ![]() |
DATS |
311 | ![]() |
Last Changed At | ![]() |
TIMS |
312 | ![]() |
Chart of Accounts | ![]() |
CHAR |
313 | ![]() |
Claim tax posting indicator | ![]() |
CHAR |
314 | ![]() |
Closing Phase | ![]() |
NUMC |
315 | ![]() |
Closing phase from | ![]() |
NUMC |
316 | ![]() |
Run Definition for Closing Steps | CHAR | |
317 | ![]() |
Closing Phase to | ![]() |
NUMC |
318 | ![]() |
Text Field for Closing Phase | ![]() |
CHAR |
319 | ![]() |
ACC:Alert Group close action | ![]() |
CHAR |
320 | ![]() |
Text for Closing Run Groups | ![]() |
CHAR |
321 | ![]() |
Accounting Components | ![]() |
CHAR |
322 | ![]() |
Accounting Configuration | ![]() |
CHAR |
323 | ![]() |
Range of coverage accuracy | ![]() |
FLTP |
324 | ![]() |
Created By | ![]() |
CHAR |
325 | ![]() |
Created On | ![]() |
DATS |
326 | ![]() |
Creation Time | ![]() |
TIMS |
327 | ![]() |
Unique Internal Item ID for CRM Object (Transfer to Acctg) | ![]() |
RAW |
328 | ![]() |
Inverted Currency Translation Rule | ![]() |
CHAR |
329 | ![]() |
Currency ID | ![]() |
CHAR |
330 | ![]() |
Reference Currency ID | ![]() |
CHAR |
331 | ![]() |
Reference Currency ID | ![]() |
CHAR |
332 | ![]() |
Field Name of the Currency (Master Data Attribute) | ![]() |
CHAR |
333 | ![]() |
Data Element for Currency Amount | ![]() |
CHAR |
334 | ![]() |
Data Element for Currency Key | ![]() |
CHAR |
335 | ![]() |
Field Name of the Currency-Bearing Characteristic | ![]() |
CHAR |
336 | ![]() |
Field Name of Currency Amount | ![]() |
CHAR |
337 | ![]() |
Field Name of Currency Key | ![]() |
CHAR |
338 | ![]() |
Amount in Transaction Currency | ![]() |
CURR |
339 | ![]() |
Transaction Currency Key | ![]() |
CUKY |
340 | ![]() |
Currency ID | ![]() |
CHAR |
341 | ![]() |
Reference Currency ID | ![]() |
CHAR |
342 | ![]() |
Capacity load per period due to actual capacity requirements | ![]() |
DEC |
343 | ![]() |
Tear down actual capacity rqmts for operation segment (Acc) | ![]() |
DEC |
344 | ![]() |
Process actual capacity rqmts for operation segment (Acc) | ![]() |
DEC |
345 | ![]() |
Set up actual capacity rqmnts for operation segment (Acc) | ![]() |
DEC |
346 | ![]() |
Tear down remaining cap. rqmts for operation segment (Acc) | ![]() |
DEC |
347 | ![]() |
Scheduled cap. requirements for the op. segment teardown | ![]() |
DEC |
348 | ![]() |
Process remaining capacity rqmts for operation segment (Acc) | ![]() |
DEC |
349 | ![]() |
Scheduled cap. requirements for the op. segment "processing" | ![]() |
DEC |
350 | ![]() |
Set up remaining cap. rqmts for operation segment (Acc) | ![]() |
DEC |
351 | ![]() |
Set up scheduled cap. rqmts for operation segment (Acc) | ![]() |
DEC |
352 | ![]() |
Planning period for enhanced evaluation (ACC) | ![]() |
DATS |
353 | ![]() |
Capacity load per period due to remaining capacity reqmts | ![]() |
DEC |
354 | ![]() |
Load per period due to plan.cap.reqmts | ![]() |
DEC |
355 | ![]() |
Data Basis | ![]() |
CHAR |
356 | ![]() |
Obsolete!!! To Be Deleted!!! Data Category | ![]() |
NUMC |
357 | ![]() |
Alert Cosumer Connector Data Manager | CHAR | |
358 | ![]() |
Origin of the Master Data | ![]() |
CHAR |
359 | ![]() |
Date to be used for currency conversion | ![]() |
CHAR |
360 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
361 | ![]() |
Identific.Table with Extra Object-Dep. Entries (e.g. Texts) | ![]() |
CHAR |
362 | ![]() |
Doc. Number | CHAR | |
363 | ![]() |
Document Type | ![]() |
CHAR |
364 | ![]() |
Document Type in Accounting | ![]() |
CHAR |
365 | ![]() |
Business Domain | ![]() |
CHAR |
366 | ![]() |
ECS Environment | ![]() |
CHAR |
367 | ![]() |
Edge ID | ![]() |
RAW |
368 | ![]() |
Edge Type | ![]() |
CHAR |
369 | ![]() |
Entered by external system user | ![]() |
CHAR |
370 | ![]() |
G/L account already created | ![]() |
CHAR |
371 | ![]() |
Technical Key for an External Object (for OLTP) | ![]() |
CHAR |
372 | ![]() |
FI-CA: Reconciliation Key for G/L Accounting | ![]() |
CHAR |
373 | ![]() |
Fiscal Year Variant | ![]() |
CHAR |
374 | ![]() |
Receiver Object ID | ![]() |
RAW |
375 | ![]() |
Sender Object ID | ![]() |
RAW |
376 | ![]() |
Receiver Object Type | ![]() |
CHAR |
377 | ![]() |
Sender Object Type | ![]() |
CHAR |
378 | ![]() |
Posting Date from which the data is valid | ![]() |
DATS |
379 | ![]() |
G/L Posting Indicator | ![]() |
CHAR |
380 | ![]() |
FI-CA: Main Transaction for Document Item | ![]() |
CHAR |
381 | ![]() |
FI CA: Main Transaction for Document Item During Cancelation | ![]() |
CHAR |
382 | ![]() |
Accounting Intercompany Billing Level | ![]() |
NUMC |
383 | ![]() |
Instance ID | ![]() |
RAW |
384 | ![]() |
Context | ![]() |
CHAR |
385 | ![]() |
Interval Limit | ![]() |
CHAR |
386 | ![]() |
Original Amount of Invoice or Credit | ![]() |
CURR |
387 | ![]() |
InfoObject Catalog for Characteristics | ![]() |
CHAR |
388 | ![]() |
InfoObject Catalog for Key Figures | ![]() |
CHAR |
389 | ![]() |
Flag for Problems in Area of Accessibility | ![]() |
CHAR |
390 | ![]() |
Clearing Item Indicator | ![]() |
CHAR |
391 | ![]() |
Billing Engine Item Category for Transfer to Financial Acctg | ![]() |
CHAR |
392 | ![]() |
Origin of a Logistics Invoice Verification Document | ![]() |
CHAR |
393 | ![]() |
Journals in the ACC Document | ![]() |
CHAR |
394 | ![]() |
Sales Order Number (Make-To-Order Production) | ![]() |
CHAR |
395 | ![]() |
Legal Entity | ![]() |
CHAR |
396 | ![]() |
Local Currency Amount of Legal Entity | ![]() |
CURR |
397 | ![]() |
Local Currency Key of the Legal Unit | ![]() |
CUKY |
398 | ![]() |
Partner Legal Entity | ![]() |
CHAR |
399 | ![]() |
Name of the Legal Entity | ![]() |
CHAR |
400 | ![]() |
Level | INT1 | |
401 | ![]() |
Posting Level ID | ![]() |
INT2 |
402 | ![]() |
Posting Level | ![]() |
CHAR |
403 | ![]() |
Wait time used for scheduling | ![]() |
DEC |
404 | ![]() |
Logical System ID | ![]() |
CHAR |
405 | ![]() |
Logistical Object Type | ![]() |
CHAR |
406 | ![]() |
Local System | ![]() |
CHAR |
407 | ![]() |
Manufacturing Level | INT4 | |
408 | ![]() |
IS-M/SD: Accounting Method | ![]() |
CHAR |
409 | ![]() |
Clearing Indicator for GR/IR Posting for External Services | ![]() |
CHAR |
410 | ![]() |
Model Version | ![]() |
INT2 |
411 | ![]() |
OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ![]() |
CHAR |
412 | ![]() |
Tax code for delivery costs | ![]() |
CHAR |
413 | ![]() |
Node ID | ![]() |
RAW |
414 | ![]() |
Node ID of the Receiver | ![]() |
RAW |
415 | ![]() |
Node ID of the Sender | ![]() |
RAW |
416 | ![]() |
Node Type | ![]() |
CHAR |
417 | ![]() |
Receiver Node Type | ![]() |
CHAR |
418 | ![]() |
Sender Node Type | ![]() |
CHAR |
419 | ![]() |
Note to be used as desired, not valuated | ![]() |
CHAR |
420 | ![]() |
Number Range for Reversal Documents | ![]() |
CHAR |
421 | ![]() |
Technical Key of an Object | ![]() |
RAW |
422 | ![]() |
Description of an Object (Short Text) | ![]() |
CHAR |
423 | ![]() |
Description of Partner Object (Short Text) | ![]() |
CHAR |
424 | ![]() |
Receiver Object ID | ![]() |
RAW |
425 | ![]() |
Sender Object ID | ![]() |
RAW |
426 | ![]() |
Object Status | ![]() |
CHAR |
427 | ![]() |
Receiver Object Type | ![]() |
CHAR |
428 | ![]() |
Sender Object Type | ![]() |
CHAR |
429 | ![]() |
FI-CA: Number of Document in Contract Accounting | ![]() |
CHAR |
430 | ![]() |
Open Amount | ![]() |
CURR |
431 | ![]() |
Amount Paid | ![]() |
CURR |
432 | ![]() |
Unique Internal ID for Partner Set | ![]() |
RAW |
433 | ![]() |
Unique Internal ID of a Business Partner | ![]() |
RAW |
434 | ![]() |
Unique Internal ID for an Individual Partner | ![]() |
CHAR |
435 | ![]() |
Country of the Payer | ![]() |
CHAR |
436 | ![]() |
Unique Internal ID for Payment Plan Header | ![]() |
RAW |
437 | ![]() |
Type of Time Account | ![]() |
CHAR |
438 | ![]() |
Amount for request for adjustment | ![]() |
CHAR |
439 | ![]() |
Selection GUID for Period Closing | CHAR | |
440 | ![]() |
Selection Criterion for Period Closing | CHAR | |
441 | ![]() |
Selection Criterion for Period Closing | ![]() |
CHAR |
442 | ![]() |
Pricing Date | ![]() |
DATS |
443 | ![]() |
Key for Assigning Accounting Principles | ![]() |
CHAR |
444 | ![]() |
Name of Assignment Key for Accounting Principle | ![]() |
CHAR |
445 | ![]() |
Priority in Currency Conversion | NUMC | |
446 | ![]() |
Amount in Payment Currency | ![]() |
DEC |
447 | ![]() |
Data Element for Quantity | ![]() |
CHAR |
448 | ![]() |
Data Element for Unit of Measure | ![]() |
CHAR |
449 | ![]() |
Invoice Receipt Date | ![]() |
DATS |
450 | ![]() |
FI-CA: Object for Which Reconciliation Key is Reserved | ![]() |
CHAR |
451 | ![]() |
Cancellation (Negate Values) | ![]() |
CHAR |
452 | ![]() |
Cancellation Flag for Item | ![]() |
CHAR |
453 | ![]() |
FI-CA: External Key of Payment Form | ![]() |
CHAR |
454 | ![]() |
Constant Interface for Field Name | ![]() |
CHAR |
455 | ![]() |
Field Name Permitted | ![]() |
CHAR |
456 | ![]() |
Financials Object Type Permitted | ![]() |
CHAR |
457 | ![]() |
Field Name Registered for Application Role | ![]() |
CHAR |
458 | ![]() |
Field Name of the Reference Field for the Role | ![]() |
CHAR |
459 | ![]() |
Application Role Is Time-Dependent | ![]() |
CHAR |
460 | ![]() |
Role Interface Name | ![]() |
CHAR |
461 | ![]() |
Application Role Name | ![]() |
CHAR |
462 | ![]() |
Referenced Application Role | ![]() |
CHAR |
463 | ![]() |
Level on which the Application Role Is Registered | ![]() |
CHAR |
464 | ![]() |
Number of Permitted Registrations | ![]() |
CHAR |
465 | ![]() |
Setup Time | ![]() |
DEC |
466 | ![]() |
Sales Organization | ![]() |
CHAR |
467 | ![]() |
Application data for MS ACCESS download: max. 2K | ![]() |
CHAR |
468 | ![]() |
Type of Selection Condition/Target Assignment | ![]() |
NUMC |
469 | ![]() |
GUID for Identifying the Selection Condition | ![]() |
CHAR |
470 | ![]() |
Service Organization | ![]() |
CHAR |
471 | ![]() |
Flow Direction / +/- Sign | ![]() |
CHAR |
472 | ![]() |
GUID for Identifying a Single Field Selection | ![]() |
CHAR |
473 | ![]() |
New Status of Transferred Document | ![]() |
CHAR |
474 | ![]() |
Previous Status of Transferred Document | ![]() |
CHAR |
475 | ![]() |
Operation status text (Acc) | ![]() |
CHAR |
476 | ![]() |
Standard Destinration for Remote Calls | ![]() |
CHAR |
477 | ![]() |
Accounting Structure ID | ![]() |
CHAR |
478 | ![]() |
Tech. Name of an Accounting Structure ID (Part of BSG Key) | ![]() |
CHAR |
479 | ![]() |
Defines subset of components for the FI/CO interface | ![]() |
CHAR |
480 | ![]() |
Number of Successful DBA Actions | ![]() |
INT4 |
481 | ![]() |
Accounting System | ![]() |
CHAR |
482 | ![]() |
Amount in Accounting System Currency | ![]() |
CURR |
483 | ![]() |
Accounting System Currency Key | ![]() |
CUKY |
484 | ![]() |
System Type | ![]() |
CHAR |
485 | ![]() |
System Date | ![]() |
DATS |
486 | ![]() |
System Time | ![]() |
TIMS |
487 | ![]() |
Table Component Name (for example, for Language-Dep. Texts) | ![]() |
CHAR |
488 | ![]() |
Target Ledger Group (FI-SL) | ![]() |
CHAR |
489 | ![]() |
Target Ledger for Parallel Reporting | ![]() |
CHAR |
490 | ![]() |
Sales Tax Code | ![]() |
CHAR |
491 | ![]() |
Sales Tax Code for Tax Code Mapping | ![]() |
CHAR |
492 | ![]() |
Outgoing Sales Tax Code for Tax Code Mapping | ![]() |
CHAR |
493 | ![]() |
Country of Destination for IC Payables | ![]() |
CHAR |
494 | ![]() |
Tax Departure Country | ![]() |
CHAR |
495 | ![]() |
Technical Component | ![]() |
CHAR |
496 | ![]() |
Text for Settlement Status of a Trip | ![]() |
CHAR |
497 | ![]() |
Move time used for scheduling (Acc) | ![]() |
DEC |
498 | ![]() |
Transaction Type | ![]() |
CHAR |
499 | ![]() |
FI-CA: Subtransaction for Document Item | ![]() |
CHAR |
500 | ![]() |
FI-CA: Subtransaction for Document Item During Cancellation | ![]() |
CHAR |