SAP ABAP Data Element - Index A, page 6
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |