SAP ABAP Data Element - Index B, page 33
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Sequence status | ![]() |
CHAR |
2 | ![]() |
Cash discount amount in local currency | ![]() |
CURR |
3 | ![]() |
Stock determination: Special stock indicator | ![]() |
CHAR |
4 | ![]() |
Sort descending | ![]() |
CHAR |
5 | ![]() |
No sort | ![]() |
CHAR |
6 | ![]() |
Sort ascending | ![]() |
CHAR |
7 | ![]() |
Stock determ.: sort by priority key figure from item table | ![]() |
CHAR |
8 | ![]() |
Stock determination: sort by quantity | ![]() |
CHAR |
9 | ![]() |
Stock determination: sort by price | ![]() |
CHAR |
10 | ![]() |
Fees in foreign currency (not same as account currency) | ![]() |
CURR |
11 | ![]() |
Fees in account currency | ![]() |
CURR |
12 | ![]() |
Stock Determination: Split Criterion | ![]() |
NUMC |
13 | ![]() |
Opening balance amount | ![]() |
CURR |
14 | ![]() |
Opening balance type (F=opening, M=interim, X=no entry) | ![]() |
CHAR |
15 | ![]() |
Starting balance +/- sign | ![]() |
CHAR |
16 | ![]() |
Financial assets management status | ![]() |
CHAR |
17 | ![]() |
Account statement/lockbox object key | ![]() |
NUMC |
18 | ![]() |
Asset location | ![]() |
CHAR |
19 | ![]() |
Total credits | ![]() |
CURR |
20 | ![]() |
Total debits | ![]() |
CURR |
21 | ![]() |
Synchronous Posting (COMMIT AND WAIT) | ![]() |
CHAR |
22 | ![]() |
Interest planned | ![]() |
DEC |
23 | ![]() |
Target Ledger Group | ![]() |
CHAR |
24 | ![]() |
Customer/vendor EB number | ![]() |
CHAR |
25 | ![]() |
Text key | ![]() |
CHAR |
26 | ![]() |
Time of value date | ![]() |
TIMS |
27 | ![]() |
Overall total of checks | ![]() |
CURR |
28 | ![]() |
Functional location | ![]() |
CHAR |
29 | ![]() |
Transfer variant for intercompany asset transfers | ![]() |
CHAR |
30 | ![]() |
ISO Code: Transaction currency | ![]() |
CHAR |
31 | ![]() |
Backflush: BOM Explosion by Deadline Technical State Logic | ![]() |
CHAR |
32 | ![]() |
Asset Description | ![]() |
CHAR |
33 | ![]() |
Asset description | ![]() |
CHAR |
34 | ![]() |
Transaction currency (usually = account currency) | ![]() |
CUKY |
35 | ![]() |
Asset description | ![]() |
CHAR |
36 | ![]() |
Financial assets management information field | ![]() |
CHAR |
37 | ![]() |
Asset type name | ![]() |
CHAR |
38 | ![]() |
Backflush type | ![]() |
CHAR |
39 | ![]() |
Depreciation key for the changeover year | ![]() |
NUMC |
40 | ![]() |
Fiscal year of original acquisition | ![]() |
NUMC |
41 | ![]() |
Original acquisition value | ![]() |
DEC |
42 | ![]() |
Stock determination: user exit for item table | ![]() |
CHAR |
43 | ![]() |
User Field for HR Backflush Data | ![]() |
CHAR |
44 | ![]() |
Payment method supplement | ![]() |
CHAR |
45 | ![]() |
All postings in area 1 are OK | ![]() |
CHAR |
46 | ![]() |
2nd update processed | ![]() |
CHAR |
47 | ![]() |
All postings in area 2 are OK | ![]() |
CHAR |
48 | ![]() |
Payment document number | ![]() |
CHAR |
49 | ![]() |
Costs from asset retirement | ![]() |
DEC |
50 | ![]() |
Data expiry date | ![]() |
DATS |
51 | ![]() |
External business transaction | ![]() |
CHAR |
52 | ![]() |
Posting rule | ![]() |
CHAR |
53 | ![]() |
Transaction | ![]() |
CHAR |
54 | ![]() |
SAP bank transaction | ![]() |
CHAR |
55 | ![]() |
Transaction type | ![]() |
CHAR |
56 | ![]() |
Property classification key | ![]() |
CHAR |
57 | ![]() |
Asset Accounting: Acquis. month (in depreciation area) | ![]() |
NUMC |
58 | ![]() |
Business transaction code | ![]() |
CHAR |
59 | ![]() |
Transaction Type for General Ledger | ![]() |
CHAR |
60 | ![]() |
Base insurable value | ![]() |
DEC |
61 | ![]() |
Insurance start date | ![]() |
DATS |
62 | ![]() |
Old maintenance year for manual insurable value | ![]() |
NUMC |
63 | ![]() |
Maintenance year for manual insurable value | ![]() |
NUMC |
64 | ![]() |
Sequence number for insurance data FI-AA | ![]() |
NUMC |
65 | ![]() |
Manual insurable value | ![]() |
DEC |
66 | ![]() |
Asset insurance type | ![]() |
CHAR |
67 | ![]() |
Base insurable value: Fiscal year update | ![]() |
NUMC |
68 | ![]() |
Insurance index series | ![]() |
CHAR |
69 | ![]() |
Update insurable value manually | ![]() |
CHAR |
70 | ![]() |
Insurance policy number | ![]() |
CHAR |
71 | ![]() |
Supplementary insurance text | ![]() |
CHAR |
72 | ![]() |
Note to payee | ![]() |
CHAR |
73 | ![]() |
Acquisition year of the asset (manually changeable) | ![]() |
NUMC |
74 | ![]() |
Index series for replacement values | ![]() |
CHAR |
75 | ![]() |
Stock determination: WM processing | ![]() |
CHAR |
76 | ![]() |
Amount in transaction currency | ![]() |
CURR |
77 | ![]() |
Manual net worth tax value | ![]() |
DEC |
78 | ![]() |
Cash discount amount in transaction currency | ![]() |
CURR |
79 | ![]() |
Further processing type | ![]() |
CHAR |
80 | ![]() |
Further processing date | ![]() |
DATS |
81 | ![]() |
Further processing time | ![]() |
TIMS |
82 | ![]() |
Asset acquired used | ![]() |
CHAR |
83 | ![]() |
Indicator: Depreciation area is deactivated | ![]() |
CHAR |
84 | ![]() |
Indicator: Capitalize fixed asset | ![]() |
CHAR |
85 | ![]() |
Indicator: Asset is a group asset | ![]() |
CHAR |
86 | ![]() |
Indicator: Proportional values posted automatically | ![]() |
CHAR |
87 | ![]() |
Indicator: Different posting amount entered | ![]() |
CHAR |
88 | ![]() |
Indicator: Determine revenue from net book value | ![]() |
CHAR |
89 | ![]() |
Indicator: Ignore memo value | ![]() |
CHAR |
90 | ![]() |
X - cash management payment advice notes were created | ![]() |
CHAR |
91 | ![]() |
Indicator: Distribute automatically by due date | ![]() |
CHAR |
92 | ![]() |
Indicator: Long text for manufacturer/origin | ![]() |
CHAR |
93 | ![]() |
Indicator: Long text active | ![]() |
CHAR |
94 | ![]() |
Keep session 1 after processing | ![]() |
CHAR |
95 | ![]() |
Keep session 2 after processing | ![]() |
CHAR |
96 | ![]() |
Indicator: Leasing data long text | ![]() |
CHAR |
97 | ![]() |
Indicator: Long text active | ![]() |
CHAR |
98 | ![]() |
Indicator: Negative values allowed | ![]() |
CHAR |
99 | ![]() |
Asset shutdown | ![]() |
CHAR |
100 | ![]() |
Indicator: Technical view long text | ![]() |
CHAR |
101 | ![]() |
Indicator: Post complete retirement | ![]() |
CHAR |
102 | ![]() |
Summarize bank statement items | ![]() |
CHAR |
103 | ![]() |
Long text indicator:Property values | ![]() |
CHAR |
104 | ![]() |
Manual net worth tax value | ![]() |
CHAR |
105 | ![]() |
Indicator: Insurance long text | ![]() |
CHAR |
106 | ![]() |
Start date for interest calculation | ![]() |
DATS |
107 | ![]() |
Terms of payment key | ![]() |
CHAR |
108 | ![]() |
Key for sorting according to assignment numbers | ![]() |
CHAR |
109 | ![]() |
Asset value date of the first posting | ![]() |
DATS |
110 | ![]() |
Fiscal year in which first acquisition was posted | ![]() |
NUMC |
111 | ![]() |
Period in which first acquisition was posted | ![]() |
NUMC |
112 | ![]() |
Number of employees in valuation group | ![]() |
DEC |
113 | ![]() |
Application ID for random groupings | ![]() |
CHAR |
114 | ![]() |
Wage Types for Calculating Accident-Related Absence Times | ![]() |
CHAR |
115 | ![]() |
Wage Types for Calculating Paid Hours | ![]() |
CHAR |
116 | ![]() |
Wage Types for Calculating Paid Non-Work Hours | ![]() |
CHAR |
117 | ![]() |
Total gross service charges for previous settlement period | ![]() |
CURR |
118 | ![]() |
ID of Wage Types for Gross Amount for Workers' Comp. | ![]() |
CHAR |
119 | ![]() |
Attendance/absence reason for begin entry | ![]() |
CHAR |
120 | ![]() |
Start day | ![]() |
NUMC |
121 | ![]() |
Due Charge On | ![]() |
CURR |
122 | ![]() |
Property value 1914 | ![]() |
CURR |
123 | ![]() |
Participation certificates outstanding | ![]() |
CURR |
124 | ![]() |
Total Amount | ![]() |
CURR |
125 | ![]() |
Total amount in company code currency | ![]() |
CURR |
126 | ![]() |
Actual total costs of modernization in second currency | ![]() |
CURR |
127 | ![]() |
Total costs planned for modernization, in 2nd currency | ![]() |
CURR |
128 | ![]() |
Total amount of syndicated loan | ![]() |
CURR |
129 | ![]() |
Total condition amount | ![]() |
CURR |
130 | ![]() |
Total rent amount in second currency | ![]() |
CURR |
131 | ![]() |
Rent total amount | ![]() |
CURR |
132 | ![]() |
Total of the instalments still to be paid for the cash bond | ![]() |
DEC |
133 | ![]() |
Total value | ![]() |
DEC |
134 | ![]() |
New legally permitted amount per area unit | ![]() |
CURR |
135 | ![]() |
New amount in second currency permitted by law | ![]() |
CURR |
136 | ![]() |
Reconcile retained earnings | ![]() |
CHAR |
137 | ![]() |
Valid to fiscal year | ![]() |
NUMC |
138 | ![]() |
Most Recent Fiscal Year for the Area in the Archive | ![]() |
NUMC |
139 | ![]() |
Sum total of conditions | ![]() |
CURR |
140 | ![]() |
Sum total of all terms per area unit | ![]() |
CURR |
141 | ![]() |
Total Amount in Controlling Area Currency | ![]() |
DEC |
142 | ![]() |
Certification action | ![]() |
CHAR |
143 | ![]() |
Type of certification | ![]() |
CHAR |
144 | ![]() |
Next replacement year | ![]() |
NUMC |
145 | ![]() |
Form of certification | ![]() |
CHAR |
146 | ![]() |
Certification Year | ![]() |
NUMC |
147 | ![]() |
Determination of dev.req.planning/rep.yr from certification | ![]() |
CHAR |
148 | ![]() |
Type of certification requirement | ![]() |
CHAR |
149 | ![]() |
Device certification failure leads to loss of lot membership | ![]() |
CHAR |
150 | ![]() |
Certify installed devices | ![]() |
CHAR |
151 | ![]() |
Certification number | ![]() |
CHAR |
152 | ![]() |
Marital Status According to Indiv. Employment Tax Statement | ![]() |
NUMC |
153 | ![]() |
Certification status | ![]() |
CHAR |
154 | ![]() |
First BOM explosion number for selection | ![]() |
CHAR |
155 | ![]() |
WCA List: Number of Foreigners | ![]() |
DEC |
156 | ![]() |
WCA List: Number of Women | ![]() |
DEC |
157 | ![]() |
WCA List: Number of Employees | ![]() |
DEC |
158 | ![]() |
WCA List: Estimated Contribution | ![]() |
CURR |
159 | ![]() |
WCA List: Inflow One-Time Paymt upon Change to New Vers. | ![]() |
CURR |
160 | ![]() |
WCA List: WCA Gross | ![]() |
CURR |
161 | ![]() |
WCA List: Retro. Accting Diff. upon Change to New Version | ![]() |
CURR |
162 | ![]() |
WCA List: Gross Total | ![]() |
CURR |
163 | ![]() |
WCA List: RT Amount | ![]() |
CURR |
164 | ![]() |
WCA List: Company Number | ![]() |
CHAR |
165 | ![]() |
WCA List: Output Currency | ![]() |
CUKY |
166 | ![]() |
WCA List: Payroll Currency | ![]() |
CUKY |
167 | ![]() |
WCA List: Source Type | ![]() |
CHAR |
168 | ![]() |
WCA List: Official Name of Hazard Pay Scale | ![]() |
CHAR |
169 | ![]() |
WCA List: Tax Factor | ![]() |
DEC |
170 | ![]() |
WCA List: Year of For-Period | NUMC | |
171 | ![]() |
WCA List: Cost Assignment | ![]() |
CHAR |
172 | ![]() |
WCA List: Name of Cost Center | ![]() |
CHAR |
173 | ![]() |
WCA List: Text Field (Sequential Number) | ![]() |
CHAR |
174 | ![]() |
WCA List: Membership Number | CHAR | |
175 | ![]() |
Membership Number for Workers' Compensation Association | ![]() |
CHAR |
176 | ![]() |
WCA List: Percentage | ![]() |
DEC |
177 | ![]() |
WCA List: Source Name | ![]() |
CHAR |
178 | ![]() |
WCA List: Arithmetic Operator | ![]() |
CHAR |
179 | ![]() |
WCA List: Reserve Field (Length 5) | ![]() |
CHAR |
180 | ![]() |
WCA List: Working Hours | ![]() |
DEC |
181 | ![]() |
WCA List: RT Number | ![]() |
DEC |
182 | ![]() |
WCA List: Accident Hours | ![]() |
DEC |
183 | ![]() |
Indicator: Industrial Accident | ![]() |
CHAR |
184 | ![]() |
WCA List: Version Table Structure V0 | ![]() |
NUMC |
185 | ![]() |
WCA List: Text Field (Period) | ![]() |
CHAR |
186 | ![]() |
Total Amount in Object Currency | ![]() |
DEC |
187 | ![]() |
Valuation points | ![]() |
DEC |
188 | ![]() |
Mean value of rent per area unit acc. to rep.list of rents | ![]() |
CURR |
189 | ![]() |
Mean value of rent per AU acc. to rent table in 2nd currency | ![]() |
CURR |
190 | ![]() |
DB background processes: CPU percentage | ![]() |
DEC |
191 | ![]() |
Authorized company capital stock | ![]() |
CURR |
192 | ![]() |
Basic rent net w/o SC per AU for comp.apartment in 2nd curr. | ![]() |
CURR |
193 | ![]() |
Access Protection (bgRFC Monitor API) activated? | ![]() |
CHAR |
194 | ![]() |
Name of class that implements access protection | ![]() |
CHAR |
195 | ![]() |
Flag in bgRFC for basxml | ![]() |
CHAR |
196 | ![]() |
Maximum Number of Automatic Unit-Alive Checks | ![]() |
INT4 |
197 | ![]() |
Compression Control for bgRFC | ![]() |
CHAR |
198 | ![]() |
Delete Time for Processable Units (Seconds) | ![]() |
INT4 |
199 | ![]() |
State of bgRFC Destination | INT4 | |
200 | ![]() |
Maximum Number of Destinations per Scheduler | ![]() |
INT4 |
201 | ![]() |
Name of Destination in Inbound Case | ![]() |
CHAR |
202 | ![]() |
Name of Destination in Outbound Case | ![]() |
CHAR |
203 | ![]() |
Error Text for RFC Communication or System Error | ![]() |
CHAR |
204 | ![]() |
Context ID for Background RFC Event Handling | ![]() |
CHAR |
205 | ![]() |
Mask for Events in Background RFC | RAW | |
206 | ![]() |
Parameter Values for bgRFC Events | ![]() |
RSTR |
207 | ![]() |
Event Registration Mode in Background RFC | INT4 | |
208 | ![]() |
Data Element: Number of Executable Units | INT4 | |
209 | ![]() |
Background RFC Message | CHAR | |
210 | ![]() |
Unit Execution Mode (Normal/Reconfirm/Poll) | INT4 | |
211 | ![]() |
State of Background RFC Unit | INT4 | |
212 | ![]() |
bgRFC: Long UTC Time Stamp | ![]() |
DEC |
213 | ![]() |
Time Stamp Input Help: UTC Flag | ![]() |
CHAR |
214 | ![]() |
Deletion Timestamp of bgRFC Units in NUMC Format | CHAR | |
215 | ![]() |
Percentage of Gateway Resources | ![]() |
INT2 |
216 | ![]() |
Scheduler Idle Time in s | ![]() |
INT4 |
217 | ![]() |
Expiration Time of Load Balancing Entries | ![]() |
INT4 |
218 | ![]() |
ID of Lock in Background RFC | ![]() |
RAW |
219 | ![]() |
Type of Background RFC Lock | INT4 | |
220 | ![]() |
Number of Messages per Entry in Application Log | ![]() |
INT4 |
221 | ![]() |
Lifetime of Entries in Application Log in Hours | ![]() |
INT4 |
222 | ![]() |
Check for Implicit and Explicit Commits | ![]() |
CHAR |
223 | ![]() |
Outbound/Inbound Scenario: Lock Inbound Side | CHAR | |
224 | ![]() |
Parameter Name in bgRFC Customizing | ![]() |
CHAR |
225 | ![]() |
Parameter Value in bgRFC Customizing | ![]() |
CHAR |
226 | ![]() |
Maximum Destination Processing Time in Seconds | ![]() |
INT4 |
227 | ![]() |
Wait Time Between Two Connection Attempts for Destination | ![]() |
INT4 |
228 | ![]() |
Maximum Number of Automatic Retries for Unit | ![]() |
INT4 |
229 | ![]() |
Wait Time Between Two Automatic Retries per Unit (in s) | ![]() |
INT4 |
230 | ![]() |
Reason for Restarting Unit | CHAR | |
231 | ![]() |
bgRFC Scenario | ![]() |
CHAR |
232 | ![]() |
Number of Running Schedulers | ![]() |
INT4 |
233 | ![]() |
Number of Running Schedulers | ![]() |
NUMC |
234 | ![]() |
Background RFC Scheduler ID | INT4 | |
235 | ![]() |
Unit State in Server Processing | ![]() |
CHAR |
236 | ![]() |
Status Text for tRFC/qRFC | CHAR | |
237 | ![]() |
Name of Access Control Class | ![]() |
CHAR |
238 | ![]() |
ID of Entry in System-Wide bgRFC Customizing | ![]() |
CHAR |
239 | ![]() |
Table Name | CHAR | |
240 | ![]() |
Number of Open Connections (Tasks) per Destination | ![]() |
INT4 |
241 | ![]() |
bgRFC Supportability: Name of Trace File | ![]() |
CHAR |
242 | ![]() |
bgRFC Unit Trace | ![]() |
CHAR |
243 | ![]() |
Entity Type for Authorization Check | ![]() |
NUMC |
244 | ![]() |
Counter for bgRFC Units | INT4 | |
245 | ![]() |
Flag for Unit History | ![]() |
CHAR |
246 | ![]() |
Status Text for Unit History | CHAR | |
247 | ![]() |
Unit Type: Text for Unit History | CHAR | |
248 | ![]() |
ID of Unit in Background RFC | ![]() |
RAW |
249 | ![]() |
Type of Background RFC Unit | INT4 | |
250 | ![]() |
Size of bgRFC Unit | INT4 | |
251 | ![]() |
State of bgRFC Unit | INT4 | |
252 | ![]() |
Time in which a unit is executable (seconds) | INT4 | |
253 | ![]() |
State of Update in Background RFC | INT4 | |
254 | ![]() |
Unit Wait Time in Table of Executable Units | ![]() |
INT4 |
255 | ![]() |
Scheduler Wakeup Time | ![]() |
INT4 |
256 | ![]() |
Special Rule for Workers' Compensation Associations | ![]() |
CHAR |
257 | ![]() |
Classification authorization group | ![]() |
CHAR |
258 | ![]() |
Class maintenance authorization group | ![]() |
CHAR |
259 | ![]() |
Basic rent per area unit | ![]() |
CURR |
260 | ![]() |
Batch Input Session Name for Update Errors | ![]() |
CHAR |
261 | ![]() |
Alternative liability amount | ![]() |
CURR |
262 | ![]() |
Total gross service charges for chosen settlement period | ![]() |
CURR |
263 | ![]() |
Authorization group for finding objects | ![]() |
CHAR |
264 | ![]() |
Total service charges for chosen stt. period in 2nd currency | ![]() |
CURR |
265 | ![]() |
Challenge group | ![]() |
CHAR |
266 | ![]() |
Basic amount per location class | ![]() |
CURR |
267 | ![]() |
Basic amount per location class in second currency | ![]() |
CURR |
268 | ![]() |
Basic net rent of comparative apartment excl. heating | ![]() |
CURR |
269 | ![]() |
Basic rent net w/o SC for comp.apartment in 2nd currency | ![]() |
CURR |
270 | ![]() |
Basic rent net excl. utilities per area unit of comp.aprtmnt | ![]() |
CURR |
271 | ![]() |
Bank group (bank network) | ![]() |
CHAR |
272 | ![]() |
Total gross service charges for prev. stt.per. in 2nd curr. | ![]() |
CURR |
273 | ![]() |
IS-H: Key for multiplication factor reasons | ![]() |
CHAR |
274 | ![]() |
Workers' compensation association | ![]() |
CHAR |
275 | ![]() |
Overall Amount in Transaction Currency | ![]() |
DEC |
276 | ![]() |
Condition Item Effective from Amount | ![]() |
CURR |
277 | ![]() |
Condition Item Effective from Amount (in Display Currency) | ![]() |
CURR |
278 | ![]() |
Credit memo/receivable amount | ![]() |
CURR |
279 | ![]() |
Credit memo/receivable amount in second currency | ![]() |
CURR |
280 | ![]() |
Start of goodwill amortization with step acquisition | ![]() |
CHAR |
281 | ![]() |
G/L account for gains from foreign currency valuation | ![]() |
CHAR |
282 | ![]() |
Credit Posting Key for 'Transfer Posting with Clearing' | ![]() |
CHAR |
283 | ![]() |
Value of assigned rights from collateral | ![]() |
CURR |
284 | ![]() |
IS-H: Text für Behandlung | ![]() |
CHAR |
285 | ![]() |
Position amount in local currency | ![]() |
CURR |
286 | ![]() |
Number of plant hierarchy levels | ![]() |
NUMC |
287 | ![]() |
Cash Desk: Default Value for Document Type for Check Payment | ![]() |
CHAR |
288 | ![]() |
BRO Types: Active/Inactive | ![]() |
CHAR |
289 | ![]() |
Define Attributes to BRO Types | ![]() |
CHAR |
290 | ![]() |
Define BRO Type Events | ![]() |
CHAR |
291 | ![]() |
BRO Type Event Text | ![]() |
CHAR |
292 | ![]() |
BRO Type: SAP / Non-SAP | ![]() |
CHAR |
293 | ![]() |
Batch-Related Object Types | ![]() |
CHAR |
294 | ![]() |
Text | ![]() |
CHAR |
295 | ![]() |
Number of highest storey in building | ![]() |
DEC |
296 | ![]() |
Computer on Which the Background Job Is to Be Carried Out | ![]() |
CHAR |
297 | ![]() |
Computer on which the job is to be carried out | ![]() |
CHAR |
298 | ![]() |
Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt | ![]() |
CHAR |
299 | ![]() |
Origin of entry related to creditworthiness | ![]() |
CHAR |
300 | ![]() |
Short text - container status Kanban | ![]() |
CHAR |
301 | ![]() |
Kanban Status To | ![]() |
CHAR |
302 | ![]() |
Kanban Status From | ![]() |
CHAR |
303 | ![]() |
Name of challenge | ![]() |
CHAR |
304 | ![]() |
Amount in local currency | ![]() |
CURR |
305 | ![]() |
Amount which changes position in second currency | ![]() |
CURR |
306 | ![]() |
Transfer of securities - Nominal value in LC | ![]() |
CURR |
307 | ![]() |
Post to FI-AA and FI-GL | ![]() |
CHAR |
308 | ![]() |
Post to FI-AA Only | ![]() |
CHAR |
309 | ![]() |
Balance Sheets in Profit Centers Accounting | ![]() |
CHAR |
310 | ![]() |
Billing in Advance | ![]() |
CHAR |
311 | ![]() |
Current record number with direct input (DI) | ![]() |
NUMC |
312 | ![]() |
Current status of the DI program | ![]() |
CHAR |
313 | ![]() |
Age to Which a Remuneration Level Is Granted | ![]() |
NUMC |
314 | ![]() |
Type of execution | ![]() |
CHAR |
315 | ![]() |
Data Transfer Type | ![]() |
CHAR |
316 | ![]() |
Icon for Manually Created or Generated BW Auths (ASO) | ![]() |
CHAR |
317 | ![]() |
Logon User Name for Rail Portal | ![]() |
CHAR |
318 | ![]() |
Logon Password for Rail Portal | ![]() |
CHAR |
319 | ![]() |
Indicator for BIBE Production System | ![]() |
CHAR |
320 | ![]() |
User Password for Deutsche Bahn Corporate Portal | ![]() |
CHAR |
321 | ![]() |
User Name Major Customer Portal Deutsche Bahn | ![]() |
CHAR |
322 | ![]() |
DI: name of a background job for direct input | ![]() |
CHAR |
323 | ![]() |
Selection tables for Batch Information Cockpit | ![]() |
CHAR |
324 | ![]() |
BIC of the bank holding account number | ![]() |
CHAR |
325 | ![]() |
BIC of the bank holding account number | ![]() |
CHAR |
326 | ![]() |
BIC of the Counter Partys Bank | ![]() |
CHAR |
327 | ![]() |
BIC of the Counter Partys Bank | ![]() |
CHAR |
328 | ![]() |
SWIFT code for transferring bank data from BIC file | ![]() |
CHAR |
329 | ![]() |
Function in Batch Information Cockpit | ![]() |
CHAR |
330 | ![]() |
Activation of function in Batch Information Cockpit | ![]() |
NUMC |
331 | ![]() |
Display type in Batch Information Cockpit | ![]() |
CHAR |
332 | ![]() |
Function type in Batch Information Cockpit | ![]() |
CHAR |
333 | ![]() |
Item in Batch Information Cockpit selection tab title | ![]() |
NUMC |
334 | ![]() |
Proxy Data Element (generated) | CHAR | |
335 | ![]() |
Proxy Data Element (generated) | CHAR | |
336 | ![]() |
Proxy Data Element (generated) | CHAR | |
337 | ![]() |
Proxy Data Element (generated) | CHAR | |
338 | ![]() |
Proxy Data Element (generated) | CHAR | |
339 | ![]() |
Proxy Data Element (generated) | CHAR | |
340 | ![]() |
Proxy Data Element (generated) | CHAR | |
341 | ![]() |
Proxy Data Element (generated) | CHAR | |
342 | ![]() |
Proxy Data Element (generated) | CHAR | |
343 | ![]() |
Proxy Data Element (generated) | CHAR | |
344 | ![]() |
Proxy Data Element (generated) | CHAR | |
345 | ![]() |
Confirmation prompts on/off | ![]() |
CHAR |
346 | ![]() |
Bank details | ![]() |
CHAR |
347 | ![]() |
Tax Indicator: Bill Correction Remote | ![]() |
CHAR |
348 | ![]() |
BIC - Selection Parameters | ![]() |
CHAR |
349 | ![]() |
BIC - Value Selection Parameters | ![]() |
CHAR |
350 | ![]() |
BIC - Description of Selection Variant | ![]() |
CHAR |
351 | ![]() |
BIC - Selection Variant | ![]() |
CHAR |
352 | ![]() |
Item in selection tab title for Batch Information Cockpit | ![]() |
NUMC |
353 | ![]() |
Selection tab titles for Batch Information Cockpit | ![]() |
CHAR |
354 | ![]() |
InfoObject Value Key | ![]() |
SSTR |
355 | ![]() |
Exit Presentation Value of InfoObject Value | ![]() |
SSTR |
356 | ![]() |
Authorization Information in XML Format | RSTR | |
357 | ![]() |
Operand for a Condition | FLTP | |
358 | ![]() |
Operator for a Condition | ![]() |
CHAR |
359 | ![]() |
ID for Reloading the Information | ![]() |
INT4 |
360 | ![]() |
Operand Type for Local Formula | INT1 | |
361 | ![]() |
Operator for Local Formula | INT1 | |
362 | ![]() |
Level Number in a Hierarchy | INT2 | |
363 | ![]() |
Message Text | ![]() |
CHAR |
364 | ![]() |
Short Message Text | ![]() |
CHAR |
365 | ![]() |
Number of Structures | INT4 | |
366 | ![]() |
ID for an Object | ![]() |
INT4 |
367 | ![]() |
Level up to Which the Data for the Axis Is Loaded Initially | INT4 | |
368 | ![]() |
Value from OLAP | FLTP | |
369 | ![]() |
Exception of Value Encoded as Int 1 | INT1 | |
370 | ![]() |
Version of the Provider Interface | ![]() |
INT4 |
371 | ![]() |
View Definition | RSTR | |
372 | ![]() |
User group for the selection in Batch Information Cockpit | ![]() |
CHAR |
373 | ![]() |
Proxy Data Element (generated) | CHAR | |
374 | ![]() |
Logon Group from SMSY | CHAR | |
375 | ![]() |
Active selection tab title | ![]() |
CHAR |
376 | ![]() |
Display Field for Batch-Related Objects | ![]() |
CHAR |
377 | ![]() |
Selection field in Batch Information Cockpit | ![]() |
CHAR |
378 | ![]() |
BIC Field Display Control Selection/Result | ![]() |
CHAR |
379 | ![]() |
Follow-Up Action: Batch Information Cockpit | ![]() |
CHAR |
380 | ![]() |
Follow-Up Action: Batch Information Cockpit Text | ![]() |
CHAR |
381 | ![]() |
Standard detail function batch cockpit | ![]() |
CHAR |
382 | ![]() |
Sort code for transferring bank data from BIC file | ![]() |
CHAR |
383 | ![]() |
Maximum Number of Selected Batches | ![]() |
NUMC |
384 | ![]() |
Selection tab title without user-defined selection fields | ![]() |
CHAR |
385 | ![]() |
BIC - Plant-Based Selection | ![]() |
CHAR |
386 | ![]() |
Enhanced Selection: Batch Information Cockpit | ![]() |
CHAR |
387 | ![]() |
Enhanced Selection: Batch Information Cockpit Text | ![]() |
CHAR |
388 | ![]() |
BIC - Data Source | ![]() |
CHAR |
389 | ![]() |
Sequence of navigation areas | ![]() |
NUMC |
390 | ![]() |
SLED Exceeded | ![]() |
CHAR |
391 | ![]() |
SLED Within Remaining Shelf-Life | ![]() |
CHAR |
392 | ![]() |
SLED Outside Remaining Shelf-Life | ![]() |
CHAR |
393 | ![]() |
SLED Unknown | ![]() |
CHAR |
394 | ![]() |
Standard user group in Batch Information Cockpit | ![]() |
CHAR |
395 | ![]() |
BIC - Selection of Stock for Selection Results: Batches | ![]() |
CHAR |
396 | ![]() |
Existing entry for selection fields or tab titles | ![]() |
CHAR |
397 | ![]() |
ER contribution | ![]() |
CURR |
398 | ![]() |
_ | ![]() |
CHAR |
399 | ![]() |
Date of last update | ![]() |
DATS |
400 | ![]() |
Date of Bill Issue | ![]() |
DATS |
401 | ![]() |
Bidder's Line | ![]() |
CHAR |
402 | ![]() |
EE contribution | ![]() |
CURR |
403 | ![]() |
character with BIDI flag | CHAR | |
404 | ![]() |
char type with both flags on | CHAR | |
405 | ![]() |
Character type with LTR flag | CHAR | |
406 | ![]() |
Char type without bidi flags | CHAR | |
407 | ![]() |
counter type with ltr flag | ![]() |
DEC |
408 | ![]() |
normal counter for bidi testing | ![]() |
DEC |
409 | ![]() |
normal number from domain | ![]() |
INT4 |
410 | ![]() |
integer with LTR flag | ![]() |
INT4 |
411 | ![]() |
integer without bidi flags | ![]() |
INT4 |
412 | ![]() |
string with BIDI flag | STRG | |
413 | ![]() |
string with LTR flag | STRG | |
414 | ![]() |
string without bidi flags | STRG | |
415 | ![]() |
Number of manual 2 year services | ![]() |
NUMC |
416 | ![]() |
2 year service bonus | ![]() |
CURR |
417 | ![]() |
Number of 2 year-periods calculated | ![]() |
NUMC |
418 | ![]() |
Number of incorrect data records | ![]() |
NUMC |
419 | ![]() |
Field available for any use, e.g. material number | ![]() |
CHAR |
420 | ![]() |
Screen sequence group for document header & item | ![]() |
CHAR |
421 | ![]() |
Screen Sequence Group for Document Header & Item | ![]() |
CHAR |
422 | ![]() |
IS-M: Screen Sequence Group - Document Header & Item | ![]() |
CHAR |
423 | ![]() |
Indicator: Form Creation Including Absolute Deviation | ![]() |
CHAR |
424 | ![]() |
Source Form for Balance Sheet Form | ![]() |
CHAR |
425 | ![]() |
Target Form for Balance Sheet Form | ![]() |
CHAR |
426 | ![]() |
Number of Columns when Printing Form | ![]() |
NUMC |
427 | ![]() |
Indicator: Form Creation Including Relative Deviation | ![]() |
CHAR |
428 | ![]() |
Language of the Balance Sheet Form | ![]() |
LANG |
429 | ![]() |
Indicator: Form Creation Including Totals Level | ![]() |
CHAR |
430 | ![]() |
Indicator: Form Creation Including Text Lines | ![]() |
CHAR |
431 | ![]() |
Bill number | ![]() |
CHAR |
432 | ![]() |
Cross Reference Number | ![]() |
CHAR |
433 | ![]() |
Bill Type | ![]() |
CHAR |
434 | ![]() |
Bill Category | ![]() |
CHAR |
435 | ![]() |
Account Number in Bank Statement | ![]() |
CHAR |
436 | ![]() |
BIGA - Profession category | ![]() |
CHAR |
437 | ![]() |
HR-CH: BIGA plant personnel statistics | ![]() |
CHAR |
438 | ![]() |
Bank Number in Bank Statement | ![]() |
CHAR |
439 | ![]() |
Overall check | ![]() |
CHAR |
440 | ![]() |
Job ID (direct input) | ![]() |
CHAR |
441 | ![]() |
Payments Taxed Acc. to Spec. Tax Rate/Taxed Acc. to Table | ![]() |
CHAR |
442 | ![]() |
Ind.: keep print parameters | ![]() |
CHAR |
443 | ![]() |
From change date | ![]() |
DATS |
444 | ![]() |
Indicator: Transfer of Extended Withholding Taxes | ![]() |
CHAR |
445 | ![]() |
File name | ![]() |
CHAR |
446 | ![]() |
Session name of a batch input session | ![]() |
CHAR |
447 | ![]() |
Transfer Certificate Date for Classic Withholding Tax | ![]() |
CHAR |
448 | ![]() |
Indicator: File Created under a Release prior to 4.0A | ![]() |
CHAR |
449 | ![]() |
Company Code Summarization | ![]() |
CHAR |
450 | ![]() |
Interval for Selecting Reporting Periods | ![]() |
NUMC |
451 | ![]() |
Balance Sheet Type | ![]() |
CHAR |
452 | ![]() |
Printer for Balance Sheet Form | ![]() |
CHAR |
453 | ![]() |
Extract to Consolidation | ![]() |
CHAR |
454 | ![]() |
Name of the Form for Printing the Balance Sheet | ![]() |
CHAR |
455 | ![]() |
Business Area Summarization | ![]() |
CHAR |
456 | ![]() |
Extrapolation of P&L Values | ![]() |
CHAR |
457 | ![]() |
Calendar Reporting Period | ![]() |
DATS |
458 | ![]() |
Comparison Calendar Period | ![]() |
DATS |
459 | ![]() |
Alternative Period Selection | ![]() |
CHAR |
460 | ![]() |
Accounts with Deletion Flag | ![]() |
CHAR |
461 | ![]() |
Microfiche Information Required | ![]() |
CHAR |
462 | ![]() |
Accounts with Zero Balance | ![]() |
CHAR |
463 | ![]() |
Plan Version | ![]() |
CHAR |
464 | ![]() |
Scaling | ![]() |
CHAR |
465 | ![]() |
Key Date for Translation | ![]() |
DATS |
466 | ![]() |
Number processed last that was terminated | ![]() |
NUMC |
467 | ![]() |
Summary Report | ![]() |
CHAR |
468 | ![]() |
Comparison Type | ![]() |
CHAR |
469 | ![]() |
Comparison Months | ![]() |
NUMC |
470 | ![]() |
Display Currency | ![]() |
CUKY |
471 | ![]() |
Extract to SAP-EIS | ![]() |
CHAR |
472 | ![]() |
Overview | ![]() |
CHAR |
473 | ![]() |
Screen control | ![]() |
CHAR |
474 | ![]() |
Screen control | ![]() |
CHAR |
475 | ![]() |
Consecutive Number of Subscreen | ![]() |
NUMC |
476 | ![]() |
Price Catalog | ![]() |
CHAR |
477 | ![]() |
Ind.: same screen again | ![]() |
CHAR |
478 | ![]() |
Screen group | ![]() |
CHAR |
479 | ![]() |
IS-M: Artwork Used for the Ad Spec | ![]() |
CHAR |
480 | ![]() |
IS-M/AM: URL for Artwork | ![]() |
CHAR |
481 | ![]() |
Ind.: Screen processed | ![]() |
CHAR |
482 | ![]() |
Screen control group for item | ![]() |
CHAR |
483 | ![]() |
Screen Sequence Number | ![]() |
CHAR |
484 | ![]() |
Language-specific text on a screen | ![]() |
CHAR |
485 | ![]() |
Ind.: BILDTAB changed | ![]() |
CHAR |
486 | ![]() |
Sorting by screen sequence | ![]() |
NUMC |
487 | ![]() |
Screen is active per AKTVSTATUS | ![]() |
CHAR |
488 | ![]() |
Screen is active in view selection | ![]() |
CHAR |
489 | ![]() |
Screen processed | ![]() |
CHAR |
490 | ![]() |
Screen Type: Main Screen/Secondary Screen | ![]() |
NUMC |
491 | ![]() |
Further education and training planning / career models | ![]() |
CHAR |
492 | ![]() |
Screen text line (displayed dynamically) | ![]() |
CHAR |
493 | ![]() |
Complete Name (URL) of Graphic on Hard Disk | ![]() |
CHAR |
494 | ![]() |
Content (First 2000 Bytes) | ![]() |
CHAR |
495 | ![]() |
G/L Account for Bal. Sheet Adjustment from FCrcy Valuation | ![]() |
CHAR |
496 | ![]() |
Group Account Number | ![]() |
CHAR |
497 | ![]() |
Group Account Number | ![]() |
CHAR |
498 | ![]() |
Billing category | ![]() |
CHAR |
499 | ![]() |
Sequential Number of Additional Item | ![]() |
NUMC |
500 | ![]() |
Sequential Number of Document Item | ![]() |
NUMC |