SAP ABAP Data Element - Index A, page 6
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Text | ![]() |
CHAR |
2 | ![]() |
Text | ![]() |
CHAR |
3 | ![]() |
User Name | ![]() |
CHAR |
4 | ![]() |
Unit of Measure for Accrual Items | ![]() |
UNIT |
5 | ![]() |
Unit of Measure of the Accrual Objects To-Date BW Extractor | ![]() |
UNIT |
6 | ![]() |
Start of Life of an Accrual Subobject | DATS | |
7 | ![]() |
Start of Term at the To-Date of the BW Extractor Call | DATS | |
8 | ![]() |
End of Life of an Accrual Subobject | DATS | |
9 | ![]() |
End of Term at the To-Date of the BW Extractor Call | DATS | |
10 | ![]() |
Accrual Type (SPACE = All Non-Specified) | ![]() |
CHAR |
11 | ![]() |
Source Currency Key: ACE | ![]() |
CUKY |
12 | ![]() |
Target Currency Key: ACE | ![]() |
CUKY |
13 | ![]() |
Source Currency Key: ACE | ![]() |
CUKY |
14 | ![]() |
Accrual Type is Derived | ![]() |
CHAR |
15 | ![]() |
Posting Supported for Accrual Type | ![]() |
CHAR |
16 | ![]() |
Post Deltas for Closing Entry | ![]() |
CHAR |
17 | ![]() |
Flag: Post Deltas at Opening Entry | ![]() |
CHAR |
18 | ![]() |
Indicator: Post Deltas During Period Posting | ![]() |
CHAR |
19 | ![]() |
Flag: Summarization for Postings to Accounting | ![]() |
CHAR |
20 | ![]() |
Do Not Include 0 Accrual Item Amounts | ![]() |
CHAR |
21 | ![]() |
Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ![]() |
CURR |
22 | ![]() |
Follow-Up Actions: Function Mod. for Process & Activity Type | ![]() |
CHAR |
23 | ![]() |
FT: Declarations to the Authorities: Aggregation criterion | ![]() |
CHAR |
24 | ![]() |
Fund Accounting: Funds Against Which Clearing is Made | ![]() |
CHAR |
25 | ![]() |
Account Group Sequence Number | ![]() |
NUMC |
26 | ![]() |
Extended Check | ![]() |
CHAR |
27 | ![]() |
FI-CA Customer Overview: Display Cust. Contact, Case History | ![]() |
CHAR |
28 | ![]() |
Feed axis | ![]() |
CHAR |
29 | ![]() |
Number of batch splits can be changed | ![]() |
CHAR |
30 | ![]() |
Central archiving marker for master record | ![]() |
CHAR |
31 | ![]() |
Action ID for Work Items | ![]() |
NUMC |
32 | ![]() |
Account Determination Characteristic | ![]() |
CHAR |
33 | ![]() |
Characteristics Account Determination | ![]() |
CHAR |
34 | ![]() |
Business Rule Framework: Application Name | ![]() |
CHAR |
35 | ![]() |
Business Rule Framework: Function Name | ![]() |
CHAR |
36 | ![]() |
Status of BRF Object | ![]() |
CHAR |
37 | ![]() |
Name of Derivation Function | ![]() |
CHAR |
38 | ![]() |
Sequential Number | NUMC | |
39 | ![]() |
Busines Rule Framework: Object Type | CHAR | |
40 | ![]() |
Trace is Active | ![]() |
CHAR |
41 | ![]() |
ID of an Application in the Business Rule Framework | ![]() |
CHAR |
42 | ![]() |
ID of a Function in the Business Rule Framework | ![]() |
CHAR |
43 | ![]() |
File line | CHAR | |
44 | ![]() |
type of source | ![]() |
INT4 |
45 | ![]() |
Activity When Changing a Payment Plan Item | ![]() |
CHAR |
46 | ![]() |
Activity | ![]() |
CHAR |
47 | ![]() |
Activity | ![]() |
CHAR |
48 | ![]() |
Activity | ![]() |
CHAR |
49 | ![]() |
Activity With Payment Plan Posting | ![]() |
CHAR |
50 | ![]() |
Acknowledgement Available | ![]() |
CHAR |
51 | ![]() |
ACL Flag | ![]() |
CHAR |
52 | ![]() |
Schedule class | ![]() |
CHAR |
53 | ![]() |
Schedule class name | ![]() |
CHAR |
54 | ![]() |
Internal class number, material class | ![]() |
NUMC |
55 | ![]() |
ACL: ACE Counter | NUMC | |
56 | ![]() |
ACL: Activity Description | ![]() |
CHAR |
57 | ![]() |
ACL: Role | ![]() |
CHAR |
58 | ![]() |
ACL: Activity Name | ![]() |
CHAR |
59 | ![]() |
ACL: Activity | ![]() |
CHAR |
60 | ![]() |
ACL: Role Description | ![]() |
CHAR |
61 | ![]() |
ACL: Role Name | ![]() |
CHAR |
62 | ![]() |
ACL: Application Data | ![]() |
CHAR |
63 | ![]() |
ECM Node ID for Change Documents | CHAR | |
64 | ![]() |
Permission for Change Documents | STRG | |
65 | ![]() |
Principal ID for Change Documents | CHAR | |
66 | ![]() |
Principal Type for Change Documents | CHAR | |
67 | ![]() |
Propagation Level for Change Documents | STRG | |
68 | ![]() |
Access Control List (ACL) | ![]() |
CHAR |
69 | ![]() |
ACL: Time Created | ![]() |
NUMC |
70 | ![]() |
ACL: Last Changed By | ![]() |
CHAR |
71 | ![]() |
ACL: Time Created | ![]() |
NUMC |
72 | ![]() |
ACL: Created By | ![]() |
CHAR |
73 | ![]() |
Data of Access Control Lists in Drafts | ![]() |
CHAR |
74 | ![]() |
Flag for Enhanced ACL functionality | ![]() |
CHAR |
75 | ![]() |
ACL: Grant Mode for Activity | ![]() |
CHAR |
76 | ![]() |
ACL: Key GUID of ACL | ![]() |
CHAR |
77 | ![]() |
ACL: Object Type | ![]() |
CHAR |
78 | ![]() |
ACL: Object Type Description | ![]() |
CHAR |
79 | ![]() |
ACL: Object Type Name | ![]() |
CHAR |
80 | ![]() |
SNC: Type of access control list entry | ![]() |
CHAR |
81 | ![]() |
ACL: User | ![]() |
CHAR |
82 | ![]() |
ACL: User Group | ![]() |
CHAR |
83 | ![]() |
Mandatory Action | ![]() |
CHAR |
84 | ![]() |
ACM: Status of a persisted user-role assignment | ![]() |
CHAR |
85 | ![]() |
ACM: Object-Status of the persisted ABAP-/DCL-Objects | ![]() |
CHAR |
86 | ![]() |
ACM: Scope of DCL Document Generation | ![]() |
CHAR |
87 | ![]() |
Status of ACM artefact activation | CHAR | |
88 | ![]() |
ACM-Runtime: Comparison Operator | ![]() |
INT4 |
89 | ![]() |
ACM-Runtime: ABAP-Type ID (values: see if_acmrt_constants) | INT4 | |
90 | ![]() |
ACM-Runtime: No. of decimals of a Content (DDIC-Info) | INT4 | |
91 | ![]() |
ACM-Runtime: Content-Length (Length of the based DDIC-Field) | INT4 | |
92 | ![]() |
ACM-Runtime: Content-Type | ![]() |
INT4 |
93 | ![]() |
Execution mode: Demo, ABAP, Kernel | CHAR | |
94 | ![]() |
ACM-Runtime: Result of the functional Authorization-Check | ![]() |
INT4 |
95 | ![]() |
ACM-Runtime: Logical Operator | ![]() |
INT4 |
96 | ![]() |
ACMTST: Address Type | ![]() |
CHAR |
97 | ![]() |
ACMTST: Business Partner Role | ![]() |
CHAR |
98 | ![]() |
ACMTST: Type of a DT-DCLSource (AGGREGATE,ROLE,MAPPINGROLE) | CHAR | |
99 | ![]() |
ACMTST: Gender/Sex | ![]() |
CHAR |
100 | ![]() |
ACMTST: Globally unique-ID - PrimaryKey of all ACMTST-Tables | ![]() |
RAW |
101 | ![]() |
ACMTST: Type of a MIME Designtime-XMLFile (AGGREGATE or ROLE | CHAR | |
102 | ![]() |
ACMTST: File-URL of a XMLFile in the MIME-Repository | ![]() |
CHAR |
103 | ![]() |
ACMTST: Raw-4 Datatype (for DCL-Source Hash) | RAW | |
104 | ![]() |
ACMTST: Raw-8 Datatype (for DCL-Source Hash) | RAW | |
105 | ![]() |
ACMTST: SalesOrder Confirmation Status | ![]() |
CHAR |
106 | ![]() |
ACMTST: Sales Order ID | CHAR | |
107 | ![]() |
ACMTST: SalesOrder Lifecycle Status | ![]() |
CHAR |
108 | ![]() |
ACMTST: SalesOrder Ordering Status | ![]() |
CHAR |
109 | ![]() |
ACMTST: Helper-Domain to display ACMTST-User in a UI-Dropdow | ![]() |
CHAR |
110 | ![]() |
ACM: UUID of an Authorization View Detail | ![]() |
RAW |
111 | ![]() |
ACM: Type of an AC Authorization View Detail | ![]() |
CHAR |
112 | ![]() |
ACM: UUID of an Access Condition | ![]() |
RAW |
113 | ![]() |
ACM: Name of an Access-Condition | ![]() |
CHAR |
114 | ![]() |
ACM: Type of an Access-Condition Path | ![]() |
CHAR |
115 | ![]() |
ACM: UUID of an Access-Condition Field | ![]() |
RAW |
116 | ![]() |
ACM: UUID of an Aggregate (Accesspolicy) | ![]() |
RAW |
117 | ![]() |
ACM: Aggregate Name | CHAR | |
118 | ![]() |
ACM: Aggregate Type | CHAR | |
119 | ![]() |
ACM: Canonical Aspect-Expression | SSTR | |
120 | ![]() |
ACM: UUID of an Aspect-PFCG_AUTH Entry | ![]() |
RAW |
121 | ![]() |
ACM: Aspect Content-Value | SSTR | |
122 | ![]() |
ACM: Aspect content for ALV | ![]() |
CHAR |
123 | ![]() |
ACM: Description of an Aspect (EndUserText.Label) | ![]() |
CHAR |
124 | ![]() |
ACM: Aspect Evaluation Time | ![]() |
CHAR |
125 | ![]() |
ACM: UUID of an Aspect FIlter | ![]() |
RAW |
126 | ![]() |
ACM: UUID of an Aspect | ![]() |
RAW |
127 | ![]() |
ACM: Name of an Aspect | ![]() |
CHAR |
128 | ![]() |
ACM: Name of an Aspect for ALV (lower case) | ![]() |
CHAR |
129 | ![]() |
ACM: Type of an Aspect | ![]() |
CHAR |
130 | ![]() |
ACM: UUID of an Aspect View | ![]() |
RAW |
131 | ![]() |
ACM: UUID of an PFCG_AUTH-Aspect Detail Entry | ![]() |
RAW |
132 | ![]() |
ACM: UUID of an Assigned Aspect Content entry | ![]() |
RAW |
133 | ![]() |
ACM: UUID of an Assigned-Aspect entry | ![]() |
RAW |
134 | ![]() |
ACM: OBSOLETE - Value of an Authorization Attribute | STRG | |
135 | ![]() |
ACM: Type of a Authorization View Column | ![]() |
CHAR |
136 | ![]() |
ACM: UUID of an Authorization View | ![]() |
RAW |
137 | ![]() |
ACM: Comparison Operator (=, <>, <, >) | ![]() |
CHAR |
138 | ![]() |
ACM: UUID of a Condition | ![]() |
RAW |
139 | ![]() |
ACM: Name of a DCL Source | ![]() |
CHAR |
140 | ![]() |
ACM: Name of main DCL source in the case of an extension | ![]() |
CHAR |
141 | ![]() |
ACM: DCL Source | ![]() |
STRG |
142 | ![]() |
ACM: Type of an DCL Top-Level Object | ![]() |
CHAR |
143 | ![]() |
ACM: Language Key | ![]() |
LANG |
144 | ![]() |
ACM: DD: Name of an Association | CHAR | |
145 | ![]() |
ACM: DD: Cardinality of an Association, Minimum, Maximum | INT4 | |
146 | ![]() |
ACM: Name of a DDL Source | ![]() |
CHAR |
147 | ![]() |
ACM: DD: Target Type of an Assoc. (Table, View, Entity, ...) | CHAR | |
148 | ![]() |
ACM: UUID of a Domain | ![]() |
RAW |
149 | ![]() |
ACM: UUID of a Domain View | ![]() |
CHAR |
150 | ![]() |
ACM: Datatype for "Decimal" | DEC | |
151 | ![]() |
ACM: ID of an Entity | ![]() |
CHAR |
152 | ![]() |
ACM: Expression/String in a DCL-Source | STRG | |
153 | ![]() |
ACM: Field Name | ![]() |
CHAR |
154 | ![]() |
ACM: Globally unique ID - primary key of all ACM tables | ![]() |
RAW |
155 | ![]() |
ACM: Identity ID = USER02-BNAME | ![]() |
CHAR |
156 | ![]() |
ACM: UUID of an Identity to Role Assignment | ![]() |
RAW |
157 | ![]() |
ACM: Logic Operator (AND, OR) | ![]() |
CHAR |
158 | ![]() |
ACM: Namespace | CHAR | |
159 | ![]() |
ACM: Operation on a Resource/Entity | CHAR | |
160 | ![]() |
ACM: Path for an Entity Relation | SSTR | |
161 | ![]() |
ACM: UUID of a Proposal | ![]() |
RAW |
162 | ![]() |
ACM: Quantifier | ![]() |
CHAR |
163 | ![]() |
ACM: Datatype for 8 raw bytes | RAW | |
164 | ![]() |
ACM: Resource | CHAR | |
165 | ![]() |
ACM: Resource Type | ![]() |
INT4 |
166 | ![]() |
ACM: Short Description of a Role | ![]() |
CHAR |
167 | ![]() |
ACM: UUID of a Role | ![]() |
RAW |
168 | ![]() |
ACM: Name of a Role | ![]() |
CHAR |
169 | ![]() |
ACM: Runtime-Context Hashvalue (SHA-1) | RAW | |
170 | ![]() |
ACM: Runtime-Context Stringvalue | STRG | |
171 | ![]() |
ACM: Effect of a Rule on Authorization Decision | ![]() |
CHAR |
172 | ![]() |
ACM: UUID of a Rule | ![]() |
RAW |
173 | ![]() |
ACM: UUID of a Runtime table entry | ![]() |
RAW |
174 | ![]() |
ACM: Position in a Sequence (First Position=0) | ![]() |
INT4 |
175 | ![]() |
ACM: SQL Operation | ![]() |
CHAR |
176 | ![]() |
ACM: UUID of an Subject-to-Role entry | ![]() |
RAW |
177 | ![]() |
ACM: Subject (e.g. Username,...) | CHAR | |
178 | ![]() |
ACM: Value of a literal | SSTR | |
179 | ![]() |
ACM: DDL-Viewdefinition String | ![]() |
STRG |
180 | ![]() |
ACM: Boolean Indicator for a Restricted Rule | ![]() |
CHAR |
181 | ![]() |
Aircraft registration number | ![]() |
CHAR |
182 | ![]() |
User that activated link between database tab. and var. tab. | ![]() |
CHAR |
183 | ![]() |
Address Supplement: Recipient's Address | ![]() |
CHAR |
184 | ![]() |
Account No. at The Bank for Japanese Bank Data | ![]() |
NUMC |
185 | ![]() |
ID of Action for Work Item | ![]() |
NUMC |
186 | ![]() |
Key value of a transport object in FI-AA | ![]() |
CHAR |
187 | ![]() |
Request Code for Function | ![]() |
NUMC |
188 | ![]() |
Example | CHAR | |
189 | ![]() |
Example | INT4 | |
190 | ![]() |
Balance Key for Open Items | ![]() |
CHAR |
191 | ![]() |
FIMA: Default Amount for Condition Item | CHAR | |
192 | ![]() |
Index of shadow table for link to archive | ![]() |
NUMC |
193 | ![]() |
Application consistency check | ![]() |
CHAR |
194 | ![]() |
Open Payments on Account | ![]() |
CURR |
195 | ![]() |
Abbreviation for Activity in Authorization Check | ![]() |
CHAR |
196 | ![]() |
Activity for Assigning Authorization to Object ACO_SUPER | ![]() |
CHAR |
197 | ![]() |
Activity for Authorization Check | ![]() |
CHAR |
198 | ![]() |
Superior Activity for Authorization Check | ![]() |
CHAR |
199 | ![]() |
Authorization ID | ![]() |
RAW |
200 | ![]() |
Type of "Authorization Object": User, User Group, ... | ![]() |
CHAR |
201 | ![]() |
Type of "Authorization Object": User, User Group, ... | ![]() |
CHAR |
202 | ![]() |
Type of "Authorization Object": User, User Group, ... | ![]() |
CHAR |
203 | ![]() |
Type of "Authorization Object": User, User Group, ... | ![]() |
CHAR |
204 | ![]() |
Name of Authorization Holder (User, User Group,...) | STRG | |
205 | ![]() |
Classe That Implements Interface IF_ACO_URL | ![]() |
CHAR |
206 | ![]() |
Search Help Parameter That Displays the External Key | ![]() |
CHAR |
207 | ![]() |
Search Help Parameter That Displays the Internal Key | ![]() |
CHAR |
208 | ![]() |
Name of Object Which Passes On Authorization | STRG | |
209 | ![]() |
Name of a Search Help | ![]() |
CHAR |
210 | ![]() |
Name of Person Who Changed Object | ![]() |
CHAR |
211 | ![]() |
Name of Person Who Created Object | ![]() |
CHAR |
212 | ![]() |
Object Description | STRG | |
213 | ![]() |
Object Short Text | ![]() |
CHAR |
214 | ![]() |
Change Documents Required | ![]() |
CHAR |
215 | ![]() |
Object Name | ![]() |
CHAR |
216 | ![]() |
Object Name | ![]() |
CHAR |
217 | ![]() |
Name of User Group in Capital Letters | ![]() |
CHAR |
218 | ![]() |
Object ID | ![]() |
RAW |
219 | ![]() |
Object Category | ![]() |
CHAR |
220 | ![]() |
Object Category Intended for Authorization Administration | CHAR | |
221 | ![]() |
Object Category for Assign. Authorization to Obj. ACO_SUPER | ![]() |
CHAR |
222 | ![]() |
ACO Parameter Type | ![]() |
CHAR |
223 | ![]() |
ID of the Superior Node | ![]() |
RAW |
224 | ![]() |
Handle for Reference to Instance of Persistence Class | ![]() |
RAW |
225 | ![]() |
Compatibility of a ACO Proxy | ![]() |
CHAR |
226 | ![]() |
ACO Proxy compatibility details | ![]() |
CHAR |
227 | ![]() |
Role ID | ![]() |
CHAR |
228 | ![]() |
String | STRG | |
229 | ![]() |
Task ID for ACO | CHAR | |
230 | ![]() |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)(with Con.Exit) | ![]() |
DEC |
231 | ![]() |
ID of Highest Node in the Hierarchy | ![]() |
RAW |
232 | ![]() |
User Group ID | ![]() |
RAW |
233 | ![]() |
User ID | ![]() |
CHAR |
234 | ![]() |
User ID of Substitute | ![]() |
CHAR |
235 | ![]() |
Date the object was last changed | ![]() |
DATS |
236 | ![]() |
Cash discount amount in the currency of the currency types | ![]() |
DEC |
237 | ![]() |
FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) | ![]() |
CHAR |
238 | ![]() |
Payment Cards: Authorized Amount | ![]() |
CURR |
239 | ![]() |
Quantity in order price quantity unit | ![]() |
QUAN |
240 | ![]() |
Order price unit (purchasing) | ![]() |
UNIT |
241 | ![]() |
Stores | ![]() |
CHAR |
242 | ![]() |
Gross Weight | ![]() |
QUAN |
243 | ![]() |
Payment Cards: Authorized Amount | ![]() |
DEC |
244 | ![]() |
FI-CA: Reference to FI-CA Document | ![]() |
CHAR |
245 | ![]() |
G/L Account Number for Payment Card Receivables | ![]() |
CHAR |
246 | ![]() |
Payment cards: Card category | ![]() |
CHAR |
247 | ![]() |
FI-CA: Contract Account Number | ![]() |
CHAR |
248 | ![]() |
FI-CA: Reference Specifications from Contract | ![]() |
CHAR |
249 | ![]() |
FI CA: External Document Number for Contract AP/AR | ![]() |
CHAR |
250 | ![]() |
FI-CA: Doc.Type for Contract Accounts Receivable and Payable | ![]() |
CHAR |
251 | ![]() |
Condition Counter | ![]() |
NUMC |
252 | ![]() |
Sequential number of account assignment | ![]() |
NUMC |
253 | ![]() |
Partner profit center for elimination of internal business | ![]() |
CHAR |
254 | ![]() |
FI-CA: Reconciliation Key for General Ledger Accounting | ![]() |
CHAR |
255 | ![]() |
Account number of the branch | ![]() |
CHAR |
256 | ![]() |
Actual Invoiced Quantity | ![]() |
QUAN |
257 | ![]() |
Billing quantity in stockkeeping unit | ![]() |
QUAN |
258 | ![]() |
Com. Interface: Business Partner GUID | ![]() |
CHAR |
259 | ![]() |
Weight unit | ![]() |
UNIT |
260 | ![]() |
Unit of weight in ISO code | ![]() |
CHAR |
261 | ![]() |
Business Scenario in Controlling for Logistical Objects | ![]() |
CHAR |
262 | ![]() |
Technical Key of External Object | ![]() |
CHAR |
263 | ![]() |
Payment Reference | ![]() |
CHAR |
264 | ![]() |
Credit control area | ![]() |
CHAR |
265 | ![]() |
Condition Category (Examples: Tax, Freight, Price, Cost) | ![]() |
CHAR |
266 | ![]() |
Indicator for statistical line items | ![]() |
CHAR |
267 | ![]() |
Dunning Area | ![]() |
CHAR |
268 | ![]() |
FI-CA: Main Transaction for Line Item | ![]() |
CHAR |
269 | ![]() |
Dunning block | ![]() |
CHAR |
270 | ![]() |
Dunning keys | ![]() |
CHAR |
271 | ![]() |
Material Type | ![]() |
CHAR |
272 | ![]() |
Net weight | ![]() |
QUAN |
273 | ![]() |
FI-CA: Payment Form Reference | ![]() |
CHAR |
274 | ![]() |
Item category in purchasing document | ![]() |
CHAR |
275 | ![]() |
Amount in Payment Currency | ![]() |
DEC |
276 | ![]() |
Currency for automatic payment | ![]() |
CUKY |
277 | ![]() |
Withholding tax code | ![]() |
CHAR |
278 | ![]() |
FI-CA: Reservation Key | ![]() |
CHAR |
279 | ![]() |
Characteristic (concrete use ==> EDIMAP) | ![]() |
CHAR |
280 | ![]() |
Section Code | ![]() |
CHAR |
281 | ![]() |
Amount eligible for cash discount in document currency | ![]() |
DEC |
282 | ![]() |
Reason for reversal | ![]() |
CHAR |
283 | ![]() |
Indicator: Business partner subject to equalization tax ? | ![]() |
CHAR |
284 | ![]() |
Level Number | ![]() |
NUMC |
285 | ![]() |
FI-CA: Subtransaction for Line Item | ![]() |
CHAR |
286 | ![]() |
Indicator: subsequent debit/credit | ![]() |
CHAR |
287 | ![]() |
Date Relevant for Determining the Tax Rate | ![]() |
DATS |
288 | ![]() |
Tax jurisdiction code - jurisdiction for lowest level tax | ![]() |
CHAR |
289 | ![]() |
Tax Jurisdiction Code Level | ![]() |
CHAR |
290 | ![]() |
Indirect quoted exchange rate | ![]() |
DEC |
291 | ![]() |
Special G/L Indicator | ![]() |
CHAR |
292 | ![]() |
Volume unit | ![]() |
UNIT |
293 | ![]() |
Volume unit in ISO code | ![]() |
CHAR |
294 | ![]() |
Volume | ![]() |
QUAN |
295 | ![]() |
Sales unit in ISO code | ![]() |
CHAR |
296 | ![]() |
Indicator: Update quantity in RW | ![]() |
CHAR |
297 | ![]() |
Revaluation | ![]() |
CHAR |
298 | ![]() |
Percentage for First Cash Discount | ![]() |
DEC |
299 | ![]() |
Days for first cash discount | ![]() |
DEC |
300 | ![]() |
Percentage for Second Cash Discount | ![]() |
DEC |
301 | ![]() |
Days for second cash discount | ![]() |
DEC |
302 | ![]() |
Deadline for net conditions | ![]() |
DEC |
303 | ![]() |
Baseline Date For Due Date Calculation | ![]() |
DATS |
304 | ![]() |
Payment method | ![]() |
CHAR |
305 | ![]() |
Payment block key | ![]() |
CHAR |
306 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
307 | ![]() |
Assignment Number | ![]() |
CHAR |
308 | ![]() |
Value category | ![]() |
CHAR |
309 | ![]() |
Indicator: Value Category for Cost Updating | ![]() |
CHAR |
310 | ![]() |
Ind.: Value Category for Stat. Key Figures w. Fixed Values | ![]() |
CHAR |
311 | ![]() |
Indicator: Value Category for Revenue Updating | ![]() |
CHAR |
312 | ![]() |
Indicator: Value Category for Stat. Key Figs w. Total Values | ![]() |
CHAR |
313 | ![]() |
FI-CA Profile for Account Balance Selection | ![]() |
CHAR |
314 | ![]() |
Action Profile | ![]() |
CHAR |
315 | ![]() |
Actual Consumption Time in Days | ![]() |
DEC |
316 | ![]() |
Actual Consumption Time in Hours | ![]() |
DEC |
317 | ![]() |
Time the object was last changed | ![]() |
TIMS |
318 | ![]() |
Withholding Tax Base Amnt in the Currency of the Curr.Types | ![]() |
CURR |
319 | ![]() |
Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ![]() |
CURR |
320 | ![]() |
Acquisition Value | ![]() |
CURR |
321 | ![]() |
Capitalization difference | ![]() |
CURR |
322 | ![]() |
Actual Kanban Correction Time in Days | ![]() |
DEC |
323 | ![]() |
Actual Kanban Correction Time in Hours | ![]() |
DEC |
324 | ![]() |
Tax base amount in the currency of the currency types | ![]() |
CURR |
325 | ![]() |
Financial statement version | ![]() |
CHAR |
326 | ![]() |
Cash Discount Amount in the Currency of the Currency Types | ![]() |
CURR |
327 | ![]() |
Start of employee sort name | ![]() |
CHAR |
328 | ![]() |
Status of Action | ![]() |
CHAR |
329 | ![]() |
Vendor subgroup | ![]() |
NUMC |
330 | ![]() |
Indicator: Status is active | ![]() |
CHAR |
331 | ![]() |
Active Open Item Accounting (FI-CA, FI-AR) | ![]() |
NUMC |
332 | ![]() |
Total of Partial Amounts for Active Selections | ![]() |
CURR |
333 | ![]() |
PersCalcRule/CollAgreemProvision: Reaction for basic pay | ![]() |
CHAR |
334 | ![]() |
Budget Billing Amount at Contract Level | ![]() |
CURR |
335 | ![]() |
Status Combination | ![]() |
CHAR |
336 | ![]() |
Status combination | ![]() |
CHAR |
337 | ![]() |
User/system status combination | ![]() |
CHAR |
338 | ![]() |
User/System Status | ![]() |
CHAR |
339 | ![]() |
System / User Status | ![]() |
CHAR |
340 | ![]() |
Status Combiantion:Customizing table | ![]() |
NUMC |
341 | ![]() |
Status Combination | ![]() |
INT1 |
342 | ![]() |
SDB: Activity number in activity record | ![]() |
NUMC |
343 | ![]() |
Action code for user-defined inspections during upload | ![]() |
CHAR |
344 | ![]() |
Activity Code Description | ![]() |
CHAR |
345 | ![]() |
Actual Cost incurred by DR | ![]() |
CURR |
346 | ![]() |
Activation date | ![]() |
DATS |
347 | ![]() |
Current Date | ![]() |
DATS |
348 | ![]() |
Time Delay to Start Processing | ![]() |
TIMS |
349 | ![]() |
Error message | ![]() |
CHAR |
350 | ![]() |
Position of entry in the list | ![]() |
NUMC |
351 | ![]() |
Activity during user exit | ![]() |
NUMC |
352 | ![]() |
Text for activity | ![]() |
CHAR |
353 | ![]() |
Actual/Planned Activity for Processing | ![]() |
DEC |
354 | ![]() |
Actual/Planned Activity for Setup | ![]() |
DEC |
355 | ![]() |
Demand in the facts is active | ![]() |
CHAR |
356 | ![]() |
Actual/Planned Activity for Teardown | ![]() |
DEC |
357 | ![]() |
"Demand active" can be maintained in the facts | ![]() |
CHAR |
358 | ![]() |
Function Module for Activity | ![]() |
CHAR |
359 | ![]() |
Function Module for Activity | ![]() |
CHAR |
360 | ![]() |
Activation flag | ![]() |
CHAR |
361 | ![]() |
Work List Exists | ![]() |
CHAR |
362 | ![]() |
Application form for correspondence as broker coll.activity | ![]() |
CHAR |
363 | ![]() |
Application Form for Correspondence | ![]() |
CHAR |
364 | ![]() |
Application Form for Correspondence | ![]() |
CHAR |
365 | ![]() |
Position of first line in display | ![]() |
CHAR |
366 | ![]() |
Function module for activities in broker coll. | ![]() |
CHAR |
367 | ![]() |
Function Module for Special Personnel Actions | ![]() |
CHAR |
368 | ![]() |
Activity group (The first two cost centers in CO_ACTION) | ![]() |
CHAR |
369 | ![]() |
FI-SL Business Transaction | ![]() |
CHAR |
370 | ![]() |
Business activities | ![]() |
CHAR |
371 | ![]() |
Identification number for applicant activity | ![]() |
NUMC |
372 | ![]() |
Number of IDocs Currently in Transmission | ![]() |
DEC |
373 | ![]() |
Follow-Up Actions: Activity Type ID | ![]() |
NUMC |
374 | ![]() |
Number of distributed securities | ![]() |
DEC |
375 | ![]() |
EM-Data: actimode | INT4 | |
376 | ![]() |
EM-Data: actimode | INT4 | |
377 | ![]() |
Time when link between database tab. and var. tab. activated | ![]() |
TIMS |
378 | ![]() |
Number of Phase and Secondary Resource of Suboperation | ![]() |
CHAR |
379 | ![]() |
Infotype operation | ![]() |
CHAR |
380 | ![]() |
Action of the authorization | ![]() |
CHAR |
381 | ![]() |
![]() |
CHAR | |
382 | ![]() |
Action that is carried out when the TC column is empty | ![]() |
CHAR |
383 | ![]() |
Name of the action bar | ![]() |
CHAR |
384 | ![]() |
Action that is carried out when the TC column is not empty | ![]() |
CHAR |
385 | ![]() |
Acitivities for Billing Outline Agreements | ![]() |
CHAR |
386 | ![]() |
Description of ACTION string | ![]() |
CHAR |
387 | ![]() |
SAPWLWORKLOAD: Statistics: Action text for protocol | ![]() |
CHAR |
388 | ![]() |
Action in the work list for installation, etc. (IS-U) | ![]() |
CHAR |
389 | ![]() |
IS-H: Action for Billing Message | ![]() |
CHAR |
390 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
391 | ![]() |
Action Code (Insert, Update, Delete) | CHAR | |
392 | ![]() |
Code | CHAR | |
393 | ![]() |
Action Performed | ![]() |
CHAR |
394 | ![]() |
Action excludieren | ![]() |
CHAR |
395 | ![]() |
SD: Function Activation Log - Action Indicator | ![]() |
CHAR |
396 | ![]() |
Action on Database | ![]() |
CHAR |
397 | ![]() |
Action in SAP Change Manager | ![]() |
CHAR |
398 | ![]() |
Actions for Requests | ![]() |
CHAR |
399 | ![]() |
S&AM Action Name | ![]() |
CHAR |
400 | ![]() |
Values for actions to be triggered in function module | ![]() |
CHAR |
401 | ![]() |
Action executed for the action log | ![]() |
NUMC |
402 | ![]() |
Activities with additional lines for the profit center | ![]() |
CHAR |
403 | ![]() |
Activity Type | ![]() |
CHAR |
404 | ![]() |
List Level in which the Line Item is Active | ![]() |
NUMC |
405 | ![]() |
FI-SL Business Transaction | ![]() |
CHAR |
406 | ![]() |
Indicator: Structure Active | ![]() |
CHAR |
407 | ![]() |
Structure Active | ![]() |
CHAR |
408 | ![]() |
FI-SL Business Transaction | ![]() |
CHAR |
409 | ![]() |
Indicator: Layout Active Using Function Module | ![]() |
CHAR |
410 | ![]() |
Structure Active | ![]() |
CHAR |
411 | ![]() |
Status Overlap | ![]() |
CHAR |
412 | ![]() |
Activate Data Buffer up to COMMIT | ![]() |
CHAR |
413 | ![]() |
Release layout module version immediately | ![]() |
CHAR |
414 | ![]() |
Activate Value-Only Materials | ![]() |
CHAR |
415 | ![]() |
The field and its attributes are active | ![]() |
CHAR |
416 | ![]() |
Function module active | ![]() |
CHAR |
417 | ![]() |
Sorts currently active | CHAR | |
418 | ![]() |
Active (Y/N) | ![]() |
CHAR |
419 | ![]() |
Active (Yes/No) | ![]() |
CHAR |
420 | ![]() |
HR-FPM: 'Check Active' flag | ![]() |
CHAR |
421 | ![]() |
Assignment active | ![]() |
CHAR |
422 | ![]() |
Recording Active | ![]() |
CHAR |
423 | ![]() |
Output dynamic note | ![]() |
CHAR |
424 | ![]() |
Active database server sessions | ![]() |
INT4 |
425 | ![]() |
REM PT: Active tabstrip (set in initial screen) | ![]() |
CHAR |
426 | ![]() |
Number of Active Users | ![]() |
CHAR |
427 | ![]() |
Recording is Active | ![]() |
CHAR |
428 | ![]() |
Customer enhancement activation | ![]() |
CHAR |
429 | ![]() |
Key (ID) for the Executed Activity | ![]() |
CHAR |
430 | ![]() |
Broker collections - activity key | ![]() |
CHAR |
431 | ![]() |
Flag: Activity is required | ![]() |
CHAR |
432 | ![]() |
Name of an FI-SL activity | ![]() |
CHAR |
433 | ![]() |
Activity | ![]() |
CHAR |
434 | ![]() |
Product active? | ![]() |
CHAR |
435 | ![]() |
Version Management in Purchasing Active | ![]() |
CHAR |
436 | ![]() |
Delta Update Active for Program/Function | ![]() |
CHAR |
437 | ![]() |
List level (internal management) | ![]() |
NUMC |
438 | ![]() |
FS-CD: Indicator: Entry Active | ![]() |
CHAR |
439 | ![]() |
Profile Flagged for Activation | ![]() |
CHAR |
440 | ![]() |
Active | ![]() |
CHAR |
441 | ![]() |
Activity key for conditional business locks | ![]() |
CHAR |
442 | ![]() |
DD: Flag if direct or dependent object activation | ![]() |
CHAR |
443 | ![]() |
"Actual" value on service type limit | ![]() |
CURR |
444 | ![]() |
Processing stage | ![]() |
CHAR |
445 | ![]() |
Activation type | ![]() |
INT2 |
446 | ![]() |
Processing Mode in Which the Activity can be Executed | ![]() |
CHAR |
447 | ![]() |
Action type | ![]() |
CHAR |
448 | ![]() |
Action Name | CHAR | |
449 | ![]() |
Account name (1 byte Katakana) | ![]() |
CHAR |
450 | ![]() |
Account number at the bank | ![]() |
NUMC |
451 | ![]() |
SalesPromo | ![]() |
CHAR |
452 | ![]() |
No. of active objects | ![]() |
INT4 |
453 | ![]() |
Agent ID in Organizational Management | ![]() |
CHAR |
454 | ![]() |
FI-CA Display Options for Account Balance Display | ![]() |
CHAR |
455 | ![]() |
FI-CA Display Options for Account Overview | ![]() |
CHAR |
456 | ![]() |
Account Assignment: Activity Type Active | ![]() |
CHAR |
457 | ![]() |
Category of a period for current billing | ![]() |
CHAR |
458 | ![]() |
Modified Category of a Current Period to be Billed | ![]() |
CHAR |
459 | ![]() |
Original Category of a Current Period to be Billed | ![]() |
CHAR |
460 | ![]() |
Record type (actual/plan) | ![]() |
CHAR |
461 | ![]() |
Plan Network Activity | ![]() |
CHAR |
462 | ![]() |
Number of Active Selections | ![]() |
NUMC |
463 | ![]() |
Determine Currently Valid Price | ![]() |
CHAR |
464 | ![]() |
FI-CA Customer Contacts From - To | ![]() |
CHAR |
465 | ![]() |
SAP Release | ![]() |
CHAR |
466 | ![]() |
Activity schema | ![]() |
CHAR |
467 | ![]() |
Serial number for multiple activities for clarif. code | ![]() |
NUMC |
468 | ![]() |
In Use | ![]() |
CHAR |
469 | ![]() |
"Actual" Value on Model Specifications Limits | ![]() |
CURR |
470 | ![]() |
Description | ![]() |
CHAR |
471 | ![]() |
Name of Activity | ![]() |
CHAR |
472 | ![]() |
ATP: Transaction type for RBA | ![]() |
CHAR |
473 | ![]() |
Long text for applicant activity type | ![]() |
CHAR |
474 | ![]() |
Follow-Up Actions: Name of Activity Category | ![]() |
CHAR |
475 | ![]() |
Activity for consolidation of investments | ![]() |
CHAR |
476 | ![]() |
Transaction activity category (1=Cr, 2=Ch, 3=D) | ![]() |
CHAR |
477 | ![]() |
Action Type in Change and Transport System | ![]() |
CHAR |
478 | ![]() |
General name | ![]() |
CHAR |
479 | ![]() |
Actual | ![]() |
CHAR |
480 | ![]() |
Current area (X/no) | ![]() |
CHAR |
481 | ![]() |
IS-M: Offset current week | ![]() |
NUMC |
482 | ![]() |
Client in whic the step is to be executed | ![]() |
CLNT |
483 | ![]() |
Actual cost | ![]() |
CURR |
484 | ![]() |
Indicator: Current document version | ![]() |
CHAR |
485 | ![]() |
Current Equipment Hierarchy Indicator | ![]() |
CHAR |
486 | ![]() |
Current level of node in Product Structure Browser | ![]() |
NUMC |
487 | ![]() |
Display actual data | ![]() |
CHAR |
488 | ![]() |
Actual Plan ID for Shift Planning | ![]() |
CHAR |
489 | ![]() |
Current requirements coverage for a shift | ![]() |
NUMC |
490 | ![]() |
Actual statistical key figure | ![]() |
QUAN |
491 | ![]() |
Actual Plan ID for Shift Planning | ![]() |
CHAR |
492 | ![]() |
Actual Value in Object Currency | ![]() |
CURR |
493 | ![]() |
Actual quantity | ![]() |
QUAN |
494 | ![]() |
General name | ![]() |
CHAR |
495 | ![]() |
Current page | ![]() |
NUMC |
496 | ![]() |
Storage space used by active objects | ![]() |
INT4 |
497 | ![]() |
User who triggered the activation | ![]() |
CHAR |
498 | ![]() |
Total Value of Unplanned Entered Services | ![]() |
CURR |
499 | ![]() |
Activity for Authorization Check | ![]() |
NUMC |
500 | ![]() |
Key for alternative activity description | ![]() |
CHAR |