SAP ABAP Data Element - Index A, page 5
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |