SAP ABAP Data Element - Index A, page 5
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Jurisdiction code for delivery costs | ![]() |
CHAR |
2 | ![]() |
Long Text | ![]() |
CHAR |
3 | ![]() |
Medium Text | ![]() |
CHAR |
4 | ![]() |
Short Text | ![]() |
CHAR |
5 | ![]() |
Description of an Object Type | CHAR | |
6 | ![]() |
Description of Partner Object Type | CHAR | |
7 | ![]() |
Name of an Object Type | ![]() |
CHAR |
8 | ![]() |
Valid From Date | ![]() |
DATS |
9 | ![]() |
Accounting System: Valuation Rule | CHAR | |
10 | ![]() |
FI-CA: Contract Account Number | ![]() |
CHAR |
11 | ![]() |
GUID for Reference Specifications from the Contract | ![]() |
RAW |
12 | ![]() |
FI-CA: Reference Entries from the Contract | ![]() |
CHAR |
13 | ![]() |
Queue time used for scheduling (Acc) | ![]() |
DEC |
14 | ![]() |
Indicator for Accessibility Check | ![]() |
CHAR |
15 | ![]() |
Flag: Update Quantity in Accounting | ![]() |
CHAR |
16 | ![]() |
Flag: Posting Period Closed | ![]() |
CHAR |
17 | ![]() |
Activation date | ![]() |
DATS |
18 | ![]() |
Date of Earliest Execution of Work Item | ![]() |
DATS |
19 | ![]() |
Date of Final Execution of Work Item | ![]() |
DATS |
20 | ![]() |
Date: link between variant table and database tab. activated | ![]() |
DATS |
21 | ![]() |
Current day | ![]() |
NUMC |
22 | ![]() |
Accrual/Deferral Account (Customer) | ![]() |
CHAR |
23 | ![]() |
Data element for BO Job Id | ![]() |
CHAR |
24 | ![]() |
Data Element for Job Owner | ![]() |
CHAR |
25 | ![]() |
Data Element for BO Job type | ![]() |
CHAR |
26 | ![]() |
data element for step types | ![]() |
CHAR |
27 | ![]() |
Accrual/Deferral Method | ![]() |
CHAR |
28 | ![]() |
Activities for Authorization Validation (Distrib. Server) | ![]() |
CHAR |
29 | ![]() |
Processing Status for Basic Data of an Accrual Subobject | ![]() |
CHAR |
30 | ![]() |
Legacy Data Transfer Date | ![]() |
DATS |
31 | ![]() |
Legacy Data Transfer Only | ![]() |
CHAR |
32 | ![]() |
Legacy Data Transfer Mode | ![]() |
CHAR |
33 | ![]() |
Function Module for Defined Accruals | ![]() |
CHAR |
34 | ![]() |
Parameter Name | ![]() |
CHAR |
35 | ![]() |
Parameter Value | CHAR | |
36 | ![]() |
Currency Calculated/Posted in the Accrual Amounts | ![]() |
CUKY |
37 | ![]() |
Validation/Substitution callup point | ![]() |
NUMC |
38 | ![]() |
Validation/Substitution Application Area | ![]() |
CHAR |
39 | ![]() |
Start of employee display name | ![]() |
CHAR |
40 | ![]() |
Payment Plan Behavior - Premature Cancellation | ![]() |
CHAR |
41 | ![]() |
Material block in availability check with transfer of qties | ![]() |
CHAR |
42 | ![]() |
Source in TR-LO posting area | ![]() |
NUMC |
43 | ![]() |
Account Determination Meta-Customizing or Customizing | ![]() |
CHAR |
44 | ![]() |
Account Determination Area | ![]() |
CHAR |
45 | ![]() |
Acct Determn Rule/Acct Symbol/Doc. Type/Acct from Process | ![]() |
CHAR |
46 | ![]() |
Determination of Account from Account Symbol | ![]() |
CHAR |
47 | ![]() |
Define Dependencies for Account Determination | ![]() |
CHAR |
48 | ![]() |
Maintain Transaction Control for Account Determination | ![]() |
CHAR |
49 | ![]() |
Sort Field for Reconciliation | NUMC | |
50 | ![]() |
Start Account for Closing Posting | ![]() |
CHAR |
51 | ![]() |
Target Account for Closing Posting | ![]() |
CHAR |
52 | ![]() |
Start Account for Opening Posting | ![]() |
CHAR |
53 | ![]() |
Target Account for Opening Posting | ![]() |
CHAR |
54 | ![]() |
Start Account for Periodic Accrual Posting | ![]() |
CHAR |
55 | ![]() |
Target Account for Periodic Accrual Posting | ![]() |
CHAR |
56 | ![]() |
Accrual Engine: Account Determination Structure Name | ![]() |
CHAR |
57 | ![]() |
Flag: Display Aggregated List | ![]() |
CHAR |
58 | ![]() |
Flag: Display the Application Log | ![]() |
CHAR |
59 | ![]() |
Unique Number for Application Log | ![]() |
CHAR |
60 | ![]() |
Activities for Authorization Validation (Posting Server) | ![]() |
CHAR |
61 | ![]() |
Unique Number for Reference of an FI-CO Document to ACE Docs | ![]() |
CHAR |
62 | ![]() |
Business Year to Which Data is Carried Forward | ![]() |
NUMC |
63 | ![]() |
Day on which the entry was made | ![]() |
DATS |
64 | ![]() |
Time data was entered at | ![]() |
TIMS |
65 | ![]() |
Display Reconciliation Differences | ![]() |
CHAR |
66 | ![]() |
Document Number of an Accrual Engine Document | ![]() |
CHAR |
67 | ![]() |
Number of the Reversed Accrual Engine Document | ![]() |
CHAR |
68 | ![]() |
Do Not Transfer Document to Accounting | ![]() |
CHAR |
69 | ![]() |
Flag: Display a List of Results | ![]() |
CHAR |
70 | ![]() |
Find Next Open Period Automatically | ![]() |
CHAR |
71 | ![]() |
Document Type for Closing Posting | ![]() |
CHAR |
72 | ![]() |
Amount Posted in FI | CURR | |
73 | ![]() |
Differences between Accrual Engine and FI at Account Level | CURR | |
74 | ![]() |
Flag: Display Variances Only | ![]() |
CHAR |
75 | ![]() |
Differences between Accrual Engine and FI at Document Level | CURR | |
76 | ![]() |
Indicator to Control Reversal Postings in FI | ![]() |
CHAR |
77 | ![]() |
Flag: Run reversed | ![]() |
CHAR |
78 | ![]() |
Flag: Determine Period Automatically from Key Date | ![]() |
CHAR |
79 | ![]() |
Flag: Entry Contains Errors | ![]() |
CHAR |
80 | ![]() |
Flag: Posting to Manually Entered Period | ![]() |
CHAR |
81 | ![]() |
Indicator: Document Is a Reversal Document | ![]() |
CHAR |
82 | ![]() |
'Actual & Simulated Values' Option in Reporting | ![]() |
CHAR |
83 | ![]() |
Fiscal Year in Accrual Engine | ![]() |
NUMC |
84 | ![]() |
Processing Status of Posting Data of an Accrual Subobject | ![]() |
CHAR |
85 | ![]() |
Document Type for Opening Posting | ![]() |
CHAR |
86 | ![]() |
'Display Actual Values Only' Option in Reporting | ![]() |
CHAR |
87 | ![]() |
Target Ledger for Accrual Postings | ![]() |
CHAR |
88 | ![]() |
Value Accrued in Current Year (from Legacy System) | CURR | |
89 | ![]() |
Value Accrued in Previous Years (from Legacy System) | CURR | |
90 | ![]() |
Value Accrued in Current Year (from Legacy System) | CURR | |
91 | ![]() |
Asset Balance Sheet Val. Posted in Prev. Years (from LegSys) | CURR | |
92 | ![]() |
Asset Value Posted in Current Year (from Legacy System) | CURR | |
93 | ![]() |
Fiscal Year in Accounting (Enter Manually) | ![]() |
NUMC |
94 | ![]() |
Posting Period in Accounting (Enter Manually) | ![]() |
NUMC |
95 | ![]() |
Indicator: No Automatic Transfer of Postings to Accounting | ![]() |
CHAR |
96 | ![]() |
Document Type for Periodic Accrual Posting | ![]() |
CHAR |
97 | ![]() |
Flag: Processing in Single LUW | ![]() |
CHAR |
98 | ![]() |
Amount Posted in the Accrual Engine | CURR | |
99 | ![]() |
Document Number of an Accrual Engine Reversal Document | ![]() |
CHAR |
100 | ![]() |
Number (Run ID) of a Periodic Accrual Run in the Accl Engine | ![]() |
CHAR |
101 | ![]() |
Run ID of the Reversed Accrual Run | ![]() |
CHAR |
102 | ![]() |
Run ID of the Posting Run To Be Reversed | ![]() |
CHAR |
103 | ![]() |
Status of Periodic Accrual Run | ![]() |
CHAR |
104 | ![]() |
Run Type of Periodic Accrual Program | ![]() |
CHAR |
105 | ![]() |
'Simulate Only' Option in Reporting | ![]() |
CHAR |
106 | ![]() |
Separator Symbol (Slash) for Screen Display | ![]() |
CHAR |
107 | ![]() |
Processing Status of FI/CO Documents | ![]() |
CHAR |
108 | ![]() |
Processing Status of Accrual Documents | ![]() |
CHAR |
109 | ![]() |
Number of Parallel Processes with Parallel Processing | ![]() |
INT4 |
110 | ![]() |
Reconcile Differences | ![]() |
CHAR |
111 | ![]() |
Type of Error During Automatic Postings | ![]() |
CHAR |
112 | ![]() |
Action Execution Category | ![]() |
CHAR |
113 | ![]() |
Action Execution | ![]() |
CHAR |
114 | ![]() |
Texts of Accrual Methods | ![]() |
CHAR |
115 | ![]() |
Referenced Accounting Principle | ![]() |
CHAR |
116 | ![]() |
Number of Subscreen for Accounts | ![]() |
NUMC |
117 | ![]() |
Program with Subscreen for General Ledger Accounts | ![]() |
CHAR |
118 | ![]() |
Start of the Accrual Period | ![]() |
DATS |
119 | ![]() |
End of the Accrual Period | ![]() |
DATS |
120 | ![]() |
Current Accrual Amount | CURR | |
121 | ![]() |
(Current) Accrual Amount | CURR | |
122 | ![]() |
Accrual Amount for the Analysis Period | CURR | |
123 | ![]() |
Correction Value | CURR | |
124 | ![]() |
Cumulative Accrual Amount To Date | CURR | |
125 | ![]() |
Cumulative Accrual From-Date BW Extractor Callup | CURR | |
126 | ![]() |
Remaining Value: Amount To Be Distributed in Future | CURR | |
127 | ![]() |
Net Book Value of the Accrual Item at End of the Interval | CURR | |
128 | ![]() |
Accounting Principle (AP) | ![]() |
CHAR |
129 | ![]() |
Referenced Accounting Principle | ![]() |
CHAR |
130 | ![]() |
Accrual Engine: Account Determination Structure Name | ![]() |
CHAR |
131 | ![]() |
Accrual Type | ![]() |
CHAR |
132 | ![]() |
Referenced Accrual Type | ![]() |
CHAR |
133 | ![]() |
Flag for agent status | ![]() |
CHAR |
134 | ![]() |
Flag for agent status | ![]() |
CHAR |
135 | ![]() |
Agent name | CHAR | |
136 | ![]() |
Operation | ![]() |
CHAR |
137 | ![]() |
Flag: No Restriction at Object Level | ![]() |
CHAR |
138 | ![]() |
Structure with Permitted Account Assignment Fields | ![]() |
CHAR |
139 | ![]() |
Alternative Data Element in Component Context | ![]() |
CHAR |
140 | ![]() |
Transfer Document to Accounting | ![]() |
CHAR |
141 | ![]() |
Display Accounting Documents | ![]() |
CHAR |
142 | ![]() |
Display Notifications | ![]() |
CHAR |
143 | ![]() |
Display All Messages | ![]() |
CHAR |
144 | ![]() |
Simulate Accounting Document | ![]() |
CHAR |
145 | ![]() |
Display Accrual Object | ![]() |
CHAR |
146 | ![]() |
Recognition Postings Made (Year-Based) | CURR | |
147 | ![]() |
Accrual Amount Catch-Up Posting | CURR | |
148 | ![]() |
Accrual Amount To Be Posted | CURR | |
149 | ![]() |
Posted Asset Balance Sheet Value (by Year) | CURR | |
150 | ![]() |
Asset Balance Sheet Value To Be Posted | CURR | |
151 | ![]() |
Cumulative Value (Previously Accrued) | CURR | |
152 | ![]() |
Posted Retirement Amount | CURR | |
153 | ![]() |
Amount Currently Posted | CURR | |
154 | ![]() |
Amount Currently Posted (Inverse +/- Sign) | CURR | |
155 | ![]() |
Application Within Accrual Engine | ![]() |
CHAR |
156 | ![]() |
Flag: Accrual Object Is To Be Archived | ![]() |
CHAR |
157 | ![]() |
Report Name for Archiving Preparation Run | ![]() |
CHAR |
158 | ![]() |
Key Date for Archiving Preparation | ![]() |
DATS |
159 | ![]() |
Preparation for Archiving: Result of Processing | ![]() |
CHAR |
160 | ![]() |
Result of Preparation for Archiving | ![]() |
CHAR |
161 | ![]() |
Number of the Subscreen for Account Assignment Fields | ![]() |
NUMC |
162 | ![]() |
Program That Contains a Subscreen with Account Assgmt Fields | ![]() |
CHAR |
163 | ![]() |
Reference Key for Accounting Document | ![]() |
CHAR |
164 | ![]() |
Document Type for Accrual Type | ![]() |
CHAR |
165 | ![]() |
Company Code | ![]() |
CHAR |
166 | ![]() |
Description within the Accrual Engine | ![]() |
CHAR |
167 | ![]() |
Structure for BW Extraction of Calculated Accrual Values | ![]() |
CHAR |
168 | ![]() |
Structure for BW Extraction of Posted Accrual Values | ![]() |
CHAR |
169 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
170 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
171 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
172 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
173 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
174 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
175 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
176 | ![]() |
Variable for Calculating Accrual Amounts | ![]() |
CHAR |
177 | ![]() |
Report Name for Balance Carryforward in Accrual Engine | ![]() |
CHAR |
178 | ![]() |
Last Fiscal Year Completed | ![]() |
NUMC |
179 | ![]() |
Flag for Validating Accrual Engine Account Assignments | ![]() |
CHAR |
180 | ![]() |
Accrual Engine Application Component | ![]() |
CHAR |
181 | ![]() |
Date on which the accrual subobject was added/changed | ![]() |
DATS |
182 | ![]() |
Time at which the accrual subobject was added/changed | ![]() |
TIMS |
183 | ![]() |
Cumulative Recognition Posted in Previous Years | CURR | |
184 | ![]() |
Cumulative Asset Balance Sheet Value Posted in Previous Yrs | CURR | |
185 | ![]() |
Current Fiscal Year | ![]() |
NUMC |
186 | ![]() |
Data Collection Source for Pull RFC Data Provider | ![]() |
CHAR |
187 | ![]() |
Processing Status of Data Transfer | ![]() |
CHAR |
188 | ![]() |
Data Element in Accrual Engine | ![]() |
CHAR |
189 | ![]() |
Purpose of Data Transfer to Accrual Engine | ![]() |
CHAR |
190 | ![]() |
Delete Selected Data in the Accrual Engine | ![]() |
CHAR |
191 | ![]() |
Data Transfer to the Accrual Engine | ![]() |
CHAR |
192 | ![]() |
Set the Selected Data to Zero in the Accrual Engine | ![]() |
CHAR |
193 | ![]() |
Selection Method for Data Transfer to the Accrual Engine | ![]() |
CHAR |
194 | ![]() |
Name of the Function Module for Data Selection & Transf. | ![]() |
CHAR |
195 | ![]() |
Result List Structure for Data Transfer to ACE | ![]() |
CHAR |
196 | ![]() |
From Date of an Entry | ![]() |
DATS |
197 | ![]() |
From-Date of a BW Extractor Call | ![]() |
DATS |
198 | ![]() |
To Date of Accrual Item | ![]() |
DATS |
199 | ![]() |
To-Date of a BW Extractor Call | ![]() |
DATS |
200 | ![]() |
Database Action: Insert/Update/Delete | ![]() |
CHAR |
201 | ![]() |
Deactivation Date | DATS | |
202 | ![]() |
Key Date for Deactivation of an Accrual Object | ![]() |
DATS |
203 | ![]() |
Default Accrual Method | ![]() |
CHAR |
204 | ![]() |
Default Accounting Principle (AP) | ![]() |
CHAR |
205 | ![]() |
Field Output Definition in a Tree | ![]() |
CHAR |
206 | ![]() |
Function Module for Calc. of Periodic Accrual Amount | ![]() |
CHAR |
207 | ![]() |
Distribution Method Text | ![]() |
CHAR |
208 | ![]() |
Currency of Accrual Item | ![]() |
CUKY |
209 | ![]() |
Currency of the Accrual Item for To-Date BW Extractor | ![]() |
CUKY |
210 | ![]() |
Data Element for Calculation Variable of Accrual Method | ![]() |
CHAR |
211 | ![]() |
Start of Analysis Period | DATS | |
212 | ![]() |
End of Analysis Period | DATS | |
213 | ![]() |
Days Calculation Method | ![]() |
NUMC |
214 | ![]() |
Date from which the object change is valid | ![]() |
DATS |
215 | ![]() |
Start of Analysis Period | DATS | |
216 | ![]() |
End of Analysis Period | ![]() |
DATS |
217 | ![]() |
Rule type for aggregation of some status values | STRG | |
218 | ![]() |
Identifier for the context | ![]() |
CHAR |
219 | ![]() |
Dcata collection period: factor for the metric expiring | FLTP | |
220 | ![]() |
Data collection period: range value | FLTP | |
221 | ![]() |
Data collection period: range value unit | UNIT | |
222 | ![]() |
Counter for events registered in the period | INT4 | |
223 | ![]() |
Determines if an event is of kind "root cause" or "see also" | ![]() |
CHAR |
224 | ![]() |
Status of an event | ![]() |
CHAR |
225 | ![]() |
Identifier for an event type | CHAR | |
226 | ![]() |
Event value | ![]() |
DEC |
227 | ![]() |
Average value of fields VALUE_SUB and VALUE_COUNT | ![]() |
DEC |
228 | ![]() |
Maximal value of the reported events in the period | ![]() |
DEC |
229 | ![]() |
Minimal value of the reported events in the period | ![]() |
DEC |
230 | ![]() |
Period of measurement (sec) | ![]() |
DEC |
231 | ![]() |
Sum of values reported in the period | ![]() |
DEC |
232 | ![]() |
Value Text | STRG | |
233 | ![]() |
Timestamp when the event expires | ![]() |
DEC |
234 | ![]() |
Extractor status | ![]() |
CHAR |
235 | ![]() |
Category of performance measurement | ![]() |
CHAR |
236 | ![]() |
Length of performance history period (in minutes) | INT4 | |
237 | ![]() |
The instance name separator for shared mameory objekts | CHAR | |
238 | ![]() |
The event is a category event | ![]() |
CHAR |
239 | ![]() |
The event is an event for propagated data | ![]() |
CHAR |
240 | ![]() |
Timestamp of new data in metric/event (ME) store | ![]() |
DEC |
241 | ![]() |
Last run time of alert calculaion engine | ![]() |
DEC |
242 | ![]() |
Timestamp when the measurement took place | ![]() |
DEC |
243 | ![]() |
Filter type for metrics | ![]() |
CHAR |
244 | ![]() |
Object type of net-objects | ![]() |
CHAR |
245 | ![]() |
Event/Metric/Alert Description | CHAR | |
246 | ![]() |
Event/Metric/Alert Description | CHAR | |
247 | ![]() |
Object type descritpion | CHAR | |
248 | ![]() |
Description of parent managed obect | CHAR | |
249 | ![]() |
Parent Context ID | ![]() |
CHAR |
250 | ![]() |
Parent Content Name | ![]() |
CHAR |
251 | ![]() |
Parent Context Type | ![]() |
CHAR |
252 | ![]() |
E2E MAI: Metric Path Hash Value | CHAR | |
253 | ![]() |
Average value of performance measurement | DEC | |
254 | ![]() |
Standard deviation of calculation operation per second COPS | DEC | |
255 | ![]() |
Traffic lite value (s. Type-Pool ACECC) | INT1 | |
256 | ![]() |
RFC error text | CHAR | |
257 | ![]() |
Alert calculation engine run perion in seconds | INT4 | |
258 | ![]() |
Timestamp when the event was saved | ![]() |
DEC |
259 | ![]() |
Scenario type of alert calculation engine | ![]() |
CHAR |
260 | ![]() |
Scenario version | CHAR | |
261 | ![]() |
Last server name of the last alert calculation run | ![]() |
CHAR |
262 | ![]() |
Data Type of shared memory data (status event or data) | STRG | |
263 | ![]() |
Flag for snapshort relevance | CHAR | |
264 | ![]() |
Start of calculation interval | ![]() |
DEC |
265 | ![]() |
End of calculation interval | ![]() |
DEC |
266 | ![]() |
Numeric values for traffic lights | ![]() |
INT1 |
267 | ![]() |
ACE Taskhandler Command | CHAR | |
268 | ![]() |
ACE Taskhandler RFC Destination | ![]() |
CHAR |
269 | ![]() |
ACE Taskhandler Flag | CHAR | |
270 | ![]() |
ACE Taskhandler Numeric Integer Value | DEC | |
271 | ![]() |
ACE Taskhandler Object | CHAR | |
272 | ![]() |
ACE Taskhandler Repetition Period | DEC | |
273 | ![]() |
ACE Taskhandler Text | CHAR | |
274 | ![]() |
ACE Taskhandler Task ID | NUMC | |
275 | ![]() |
ACE Taskhandler UTC Timestamp | ![]() |
CHAR |
276 | ![]() |
Status of the data collector (work list item status) | CHAR | |
277 | ![]() |
Status of work mode change | ![]() |
CHAR |
278 | ![]() |
Key Date/Posting Date for Accruals | DATS | |
279 | ![]() |
Account Determination: Account Determination Key Number | ![]() |
CHAR |
280 | ![]() |
Environment in Which Accrual Engine is Used: ERP or BusAcc. | ![]() |
CHAR |
281 | ![]() |
Accrual Engine: Environment-Specific Events | ![]() |
CHAR |
282 | ![]() |
Key Date for Analyzing Accrual Objects | DATS | |
283 | ![]() |
Field Name in Accrual Engine Tree Structure | ![]() |
CHAR |
284 | ![]() |
Field Name of a Field in a ACE Table | ![]() |
CHAR |
285 | ![]() |
Field Name for Currency Key | ![]() |
CHAR |
286 | ![]() |
Field Name for Amount Field | ![]() |
CHAR |
287 | ![]() |
First Fiscal Year | ![]() |
NUMC |
288 | ![]() |
Accrual Object is Continuation of Other Accrual Object | ![]() |
CHAR |
289 | ![]() |
Flag: Reversal Posting in Manually Entered Period | ![]() |
CHAR |
290 | ![]() |
Flag: Reversal Posting in Original Period | ![]() |
CHAR |
291 | ![]() |
Function Type | ![]() |
CHAR |
292 | ![]() |
Number of Year Segments Carried Forward | INT4 | |
293 | ![]() |
Target account | ![]() |
CHAR |
294 | ![]() |
Target Account for Reversal | ![]() |
CHAR |
295 | ![]() |
Start Account | ![]() |
CHAR |
296 | ![]() |
Start Account for Reversal | ![]() |
CHAR |
297 | ![]() |
Account Symbol | ![]() |
CHAR |
298 | ![]() |
Account Symbol Target Account | ![]() |
CHAR |
299 | ![]() |
Account Symbol for Target Account at Reversal | ![]() |
CHAR |
300 | ![]() |
Account Symbol Start Account | ![]() |
CHAR |
301 | ![]() |
Account Symbol for the Start Account for Reversal | ![]() |
CHAR |
302 | ![]() |
Accrual Object (Internal Display in Form of a GUID) | ![]() |
RAW |
303 | ![]() |
Time Added (Greenwich Meantime) | ![]() |
DEC |
304 | ![]() |
Include Name for Main Program Correction Posting | ![]() |
CHAR |
305 | ![]() |
Include Name for Main Program Periodic Posting | ![]() |
CHAR |
306 | ![]() |
Include with Constant for Component | ![]() |
CHAR |
307 | ![]() |
Include Name for Component-Specific RefKey Select Options | ![]() |
CHAR |
308 | ![]() |
Include Name for Comp.-Spec. RefKey Select Options for LDB | ![]() |
CHAR |
309 | ![]() |
Include Name for Component-Specif. Ref_SubKey Select Options | ![]() |
CHAR |
310 | ![]() |
Include Name for Component Specific Simulation Parameters | ![]() |
CHAR |
311 | ![]() |
Include Name for Comp.-Spec. RefKey Select Options for LDB | ![]() |
CHAR |
312 | ![]() |
Key Date for Accrual Reporting | ![]() |
DATS |
313 | ![]() |
Last Periodic Posting | DATS | |
314 | ![]() |
Last Fiscal Year | ![]() |
NUMC |
315 | ![]() |
Allow Transfer of Legacy Data to Accounting | ![]() |
CHAR |
316 | ![]() |
Name for Component-Specific Line Item Report | ![]() |
CHAR |
317 | ![]() |
Indicator: Manual Change/Creation of Data Allowed | ![]() |
CHAR |
318 | ![]() |
Flag: Messages Received | ![]() |
CHAR |
319 | ![]() |
View type for monitored object view | ![]() |
CHAR |
320 | ![]() |
Item for Message Assignment | ![]() |
INT4 |
321 | ![]() |
Indicator: Navigation Executed | ![]() |
CHAR |
322 | ![]() |
Number Range Interval Number | ![]() |
CHAR |
323 | ![]() |
Processing Status of FI/CO Documents | ![]() |
CHAR |
324 | ![]() |
Processing Status of an Accrual Object | ![]() |
CHAR |
325 | ![]() |
External Reference | CHAR | |
326 | ![]() |
Flag: Required Event | ![]() |
CHAR |
327 | ![]() |
Operator for Derived Accrual Types | ![]() |
CHAR |
328 | ![]() |
Percentage for Derived Accrual Type (Operator "P") | ![]() |
DEC |
329 | ![]() |
Option for Ranges Tables | ![]() |
CHAR |
330 | ![]() |
Field Sequence in Tree Structure | ![]() |
DEC |
331 | ![]() |
Value Field for Selection | ![]() |
CHAR |
332 | ![]() |
Structure with Fields (Entries) in Table ACEDSOP | ![]() |
CHAR |
333 | ![]() |
Number of Subscreen for Parameters | ![]() |
NUMC |
334 | ![]() |
Program that Contains Subscreen for Parameters | ![]() |
CHAR |
335 | ![]() |
Parameter Name | ![]() |
CHAR |
336 | ![]() |
Parameter Value | CHAR | |
337 | ![]() |
Parameter Value as XML String | RSTR | |
338 | ![]() |
Key Date for Periodic Accrual | ![]() |
DATS |
339 | ![]() |
Report Name for Periodic Posting | ![]() |
CHAR |
340 | ![]() |
Report Name for Reversing Periodic Accrual Runs | ![]() |
CHAR |
341 | ![]() |
Report Name for Simulation of Periodic Accruals | ![]() |
CHAR |
342 | ![]() |
Number of posting periods in accrual engine | ![]() |
NUMC |
343 | ![]() |
Posting Date | ![]() |
DATS |
344 | ![]() |
Posting Period in Financial Accounting | ![]() |
NUMC |
345 | ![]() |
Report Name for Transferral of Postings to Accounting | ![]() |
CHAR |
346 | ![]() |
Fiscal Year in Financial Accounting | ![]() |
NUMC |
347 | ![]() |
Process in Accrual Engine | CHAR | |
348 | ![]() |
Characteristics Combination | ![]() |
CHAR |
349 | ![]() |
Flag: Do not Call Up RWIN for Test Runs | ![]() |
CHAR |
350 | ![]() |
Totals Records/Line Items Flag | CHAR | |
351 | ![]() |
Report Name for ACE/FI Reconciliation | ![]() |
CHAR |
352 | ![]() |
Table Name for Component-Specific External References | ![]() |
CHAR |
353 | ![]() |
Indicator: Automatically Delete Data from Comp.-Spec. Table | ![]() |
CHAR |
354 | ![]() |
Subcreen Number for REF_KEY Fields | ![]() |
NUMC |
355 | ![]() |
Program That Contains Subscreen with REF_KEY Fields | ![]() |
CHAR |
356 | ![]() |
Unique External Reference for Accrual Object | ![]() |
CHAR |
357 | ![]() |
Structure with RefKey Fields | ![]() |
CHAR |
358 | ![]() |
Unique Reference for an Accrual Subobject | ![]() |
CHAR |
359 | ![]() |
Structure with RefSubKey Fields | ![]() |
CHAR |
360 | ![]() |
Subcreen Number for REF_KEY Fields | ![]() |
NUMC |
361 | ![]() |
Program that Contains Subscreen with REF_SUBKEY Fields | ![]() |
CHAR |
362 | ![]() |
Key Date for Reversal of an Accrual Object | ![]() |
DATS |
363 | ![]() |
Flag: Reverse Closing Entry | ![]() |
CHAR |
364 | ![]() |
Flag: Reverse Opening Posting | ![]() |
CHAR |
365 | ![]() |
Flag: Reverse Periodic Recognition Posting | ![]() |
CHAR |
366 | ![]() |
Frequency for Periodic Posting Program | ![]() |
CHAR |
367 | ![]() |
Target Acc. Princ for Derived Accl Types (SPACE = Like Ref.) | ![]() |
CHAR |
368 | ![]() |
Run Type of Periodic Posting Program | ![]() |
CHAR |
369 | ![]() |
Sequential number | ![]() |
NUMC |
370 | ![]() |
Allocated size | ![]() |
DEC |
371 | ![]() |
User size | ![]() |
DEC |
372 | ![]() |
Debit/Credit Sign (+/-) | ![]() |
CHAR |
373 | ![]() |
Display 'Simulate" Icon | ![]() |
CHAR |
374 | ![]() |
Date to which simulation is to run | ![]() |
DATS |
375 | ![]() |
Date on which simulation is to start | ![]() |
DATS |
376 | ![]() |
Net Accrued Amount Adjusted to Forfeiture Rate | ![]() |
DEC |
377 | ![]() |
Currency Key for Accrual Amount | ![]() |
CUKY |
378 | ![]() |
Award | ![]() |
CHAR |
379 | ![]() |
Outstanding Awards | ![]() |
DEC |
380 | ![]() |
Currency of an Award | ![]() |
CUKY |
381 | ![]() |
Value of an Award | CURR | |
382 | ![]() |
Value of award; only in field if entered manually | CURR | |
383 | ![]() |
Number of Postings Made | ![]() |
INT4 |
384 | ![]() |
Date on Which HR Data is Selected | ![]() |
DATS |
385 | ![]() |
Indicator: Test Run | ![]() |
CHAR |
386 | ![]() |
Currency of the Base Value | ![]() |
CUKY |
387 | ![]() |
Base Price of an Award | CURR | |
388 | ![]() |
Security ID Number of the Base Instrument of an Award | ![]() |
CHAR |
389 | ![]() |
Value of an Option According to Black & Scholes Model | CURR | |
390 | ![]() |
Flag: Calculation Details Required | ![]() |
CHAR |
391 | ![]() |
Version of the Price Performance of a Stock | ![]() |
CHAR |
392 | ![]() |
Award | CHAR | |
393 | ![]() |
Number of awards canceled | DEC | |
394 | ![]() |
Shares expired/forfeited | DEC | |
395 | ![]() |
Number of Awards Granted | DEC | |
396 | ![]() |
Number of shares exercised | DEC | |
397 | ![]() |
Expiration Date | ![]() |
DATS |
398 | ![]() |
Compensation Adjustment Type | CHAR | |
399 | ![]() |
Number of Awards to Be Vested | ![]() |
DEC |
400 | ![]() |
Document Number | ![]() |
CHAR |
401 | ![]() |
Expected dividend | CURR | |
402 | ![]() |
Expected Term of Awards in Days | INT4 | |
403 | ![]() |
Transfer in Company Code Currency | ![]() |
CHAR |
404 | ![]() |
Transfer in Group Currency | ![]() |
CHAR |
405 | ![]() |
Flag: Record Contains no Errors | ![]() |
CHAR |
406 | ![]() |
Flag: Percentages Used for Calculation | ![]() |
CHAR |
407 | ![]() |
Flag: Use Mean Value of the Available Percentage | ![]() |
CHAR |
408 | ![]() |
Annual Forfeiture Rate in Percent | ![]() |
DEC |
409 | ![]() |
Validity: Start | DATS | |
410 | ![]() |
Version of a Forfeiture Rate | ![]() |
CHAR |
411 | ![]() |
Flag: Set Non-Transferred Data to Zero in ACE | ![]() |
CHAR |
412 | ![]() |
Granted Quantity | QUAN | |
413 | ![]() |
Data on which an award was granted | ![]() |
DATS |
414 | ![]() |
Cost Center (from HR System) | ![]() |
CHAR |
415 | ![]() |
Date on Which HR Data is Selected | ![]() |
DATS |
416 | ![]() |
Personnel Number (from HR System) | ![]() |
NUMC |
417 | ![]() |
Status of an Index | ![]() |
DEC |
418 | ![]() |
Status of an Index at the Start of a Period | ![]() |
DEC |
419 | ![]() |
Version of the Performance of an Index | ![]() |
CHAR |
420 | ![]() |
Date on which the provisions are to be calculated | ![]() |
DATS |
421 | ![]() |
Grouping for Exercise Window | ![]() |
CHAR |
422 | ![]() |
Exercise Window | ![]() |
CHAR |
423 | ![]() |
Mean Market Value of Outstanding Award when Granted | DEC | |
424 | ![]() |
Number of Awards Accepted | DEC | |
425 | ![]() |
Number of Awards Rejected | DEC | |
426 | ![]() |
Number of Outstanding Awards | DEC | |
427 | ![]() |
Number of Awards to Be Vested | DEC | |
428 | ![]() |
Mean Exercise Price of Outstanding Awards | DEC | |
429 | ![]() |
Validity Period End | ![]() |
DATS |
430 | ![]() |
Availability date | ![]() |
DATS |
431 | ![]() |
Flag: Messages Received | ![]() |
CHAR |
432 | ![]() |
Processing Mode | ![]() |
CHAR |
433 | ![]() |
Item for Message Assignment | ![]() |
INT4 |
434 | ![]() |
Numc13 | ![]() |
NUMC |
435 | ![]() |
Number of Outstanding Awards | ![]() |
DEC |
436 | ![]() |
Weighted Share Transferred (in Percent) | ![]() |
DEC |
437 | ![]() |
Whole Share Transferred (in Percent) | ![]() |
DEC |
438 | ![]() |
Percentage of the Awards Already Vested for the Receiver | ![]() |
DEC |
439 | ![]() |
Share of the Awards Already Vested for the Receiver | ![]() |
DEC |
440 | ![]() |
Vested Share from the 1st Waiting Period in Percent | ![]() |
DEC |
441 | ![]() |
Vested Share from the 10th Waiting Period in Percent | ![]() |
DEC |
442 | ![]() |
Vested Share from the 2nd Waiting Period in Percent | ![]() |
DEC |
443 | ![]() |
Vested Share from the 3rd Waiting Period in Percent | ![]() |
DEC |
444 | ![]() |
Vested Share from the 4th Waiting Period in Percent | ![]() |
DEC |
445 | ![]() |
Vested Share from the 5th Waiting Period in Percent | ![]() |
DEC |
446 | ![]() |
Vested Share from the 6th Waiting Period in Percent | ![]() |
DEC |
447 | ![]() |
Vested Share from the 7th Waiting Period in Percent | ![]() |
DEC |
448 | ![]() |
Vested Share from the 8th Waiting Period in Percent | ![]() |
DEC |
449 | ![]() |
Vested Share from the 9th Waiting Period in Percent | ![]() |
DEC |
450 | ![]() |
Total Amount Transferred | CURR | |
451 | ![]() |
Currency Key for Postings | ![]() |
CUKY |
452 | ![]() |
Quotation Currency | ![]() |
CUKY |
453 | ![]() |
Price Date | ![]() |
DATS |
454 | ![]() |
Price Indicator Used To Read a Price | ![]() |
CHAR |
455 | ![]() |
Date from which an entry is valid | ![]() |
DATS |
456 | ![]() |
RFC Destination (HR System) | ![]() |
CHAR |
457 | ![]() |
Zero coupon interest rate | ![]() |
DEC |
458 | ![]() |
Security Identification Number | ![]() |
CHAR |
459 | ![]() |
Security Price | ![]() |
DEC |
460 | ![]() |
Exchange | ![]() |
CHAR |
461 | ![]() |
From Period | ![]() |
NUMC |
462 | ![]() |
To Period | ![]() |
NUMC |
463 | ![]() |
From Fiscal Year | ![]() |
NUMC |
464 | ![]() |
To Fiscal Year | ![]() |
NUMC |
465 | ![]() |
Processing Status | ![]() |
CHAR |
466 | ![]() |
Indicator: Test Run | ![]() |
CHAR |
467 | ![]() |
Expenses that are not amortized but are expected | CURR | |
468 | ![]() |
Acc./def. amount | DEC | |
469 | ![]() |
Vested Quantity | QUAN | |
470 | ![]() |
Vesting Date | ![]() |
DATS |
471 | ![]() |
Vesting Date | ![]() |
DATS |
472 | ![]() |
Volatility | ![]() |
DEC |
473 | ![]() |
Quantity/Number for Weighting | QUAN | |
474 | ![]() |
ACE Component Standard Source Fields in (for Acct Determntn) | ![]() |
CHAR |
475 | ![]() |
Structure with User-Defined Fields for Account Determination | ![]() |
CHAR |
476 | ![]() |
Processing Status | ![]() |
CHAR |
477 | ![]() |
Processing Status of Archiving Preparation | ![]() |
CHAR |
478 | ![]() |
Preparation for Archiving: Structure of the Result List | ![]() |
CHAR |
479 | ![]() |
Periodic Posting: Structure of the Results List | ![]() |
CHAR |
480 | ![]() |
Accrual Subobject (Internal Display, Sequence Number) | NUMC | |
481 | ![]() |
Sequence Number | ![]() |
NUMC |
482 | ![]() |
Runtime Start of Accrual Type | DATS | |
483 | ![]() |
Runtime End of Accrual Type | DATS | |
484 | ![]() |
Accrual Engine: System Event | ![]() |
CHAR |
485 | ![]() |
Data Provider Status | ![]() |
CHAR |
486 | ![]() |
Status Icon | ![]() |
CHAR |
487 | ![]() |
ACE Table Name | ![]() |
CHAR |
488 | ![]() |
Productive Indicator | ![]() |
CHAR |
489 | ![]() |
Test Run | ![]() |
CHAR |
490 | ![]() |
Total Amount To Be Accrued | ![]() |
CURR |
491 | ![]() |
Total Amount To Be Accrued on To-Date BW Extractor | CURR | |
492 | ![]() |
Total Quantity To Be Accrued | ![]() |
QUAN |
493 | ![]() |
Total Quantity To Be Accrued on To-Date BW Extractor | QUAN | |
494 | ![]() |
Prefix of Transactions for a Component | ![]() |
CHAR |
495 | ![]() |
Transaction in Accrual Engine | ![]() |
CHAR |
496 | ![]() |
Layout Variant | ![]() |
CHAR |
497 | ![]() |
Text for the Tree Structure Variant | ![]() |
CHAR |
498 | ![]() |
Standard Variant for Navigation Tree in User Interface | ![]() |
CHAR |
499 | ![]() |
Report Name for Selection of Basic Data for Manual Maint. | ![]() |
CHAR |
500 | ![]() |
Structure of Tree in Manual Data Maintenance Transaction | ![]() |
CHAR |