SAP ABAP Data Element - Index B, page 50
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Movement Category - Long Text | ![]() |
CHAR |
2 | ![]() |
Transfer type | ![]() |
NUMC |
3 | ![]() |
Swap ratio - denominator | ![]() |
DEC |
4 | ![]() |
Total volume of handling unit | ![]() |
QUAN |
5 | ![]() |
Total volume of handling unit | ![]() |
CHAR |
6 | ![]() |
BELCOTAX voucher number | ![]() |
NUMC |
7 | ![]() |
BELCOTAX sequence number | ![]() |
NUMC |
8 | ![]() |
Swap ratio - numerator | ![]() |
DEC |
9 | ![]() |
Additional value tax number | ![]() |
CHAR |
10 | ![]() |
Tax number | ![]() |
NUMC |
11 | ![]() |
Plant | ![]() |
CHAR |
12 | ![]() |
Description of Amount | ![]() |
CHAR |
13 | ![]() |
Description of Amount | ![]() |
CHAR |
14 | ![]() |
Payment reason : short text | ![]() |
CHAR |
15 | ![]() |
Tax Scale Group | ![]() |
CHAR |
16 | ![]() |
Category of issue document, Merchandise Distribution | ![]() |
CHAR |
17 | ![]() |
Procurement document category | ![]() |
CHAR |
18 | ![]() |
Branching Type | ![]() |
CHAR |
19 | ![]() |
Assignment of Bank Transfers | ![]() |
RAW |
20 | ![]() |
Assignment of Bank Transfers to Character Field | ![]() |
CHAR |
21 | ![]() |
Assignment of Transfers | ![]() |
RAW |
22 | ![]() |
Doubtful/Individual Value-Adjusted Amount in Local Currency | ![]() |
CURR |
23 | ![]() |
Doubtful/Individual Value-Adjusted Amount in Transactn Crcy | ![]() |
CURR |
24 | ![]() |
BELCOTAX record identification | ![]() |
NUMC |
25 | ![]() |
Batch input option | ![]() |
CHAR |
26 | ![]() |
Income year | ![]() |
NUMC |
27 | ![]() |
Description | ![]() |
CHAR |
28 | ![]() |
Business Agreement Class | ![]() |
CHAR |
29 | ![]() |
Description of Business Agreement Class | STRG | |
30 | ![]() |
Business Agreement GUID | ![]() |
RAW |
31 | ![]() |
GUID for Business Agreement in CHAR Format | ![]() |
CHAR |
32 | ![]() |
GUID of the Partner Functions for a Business Agreement | ![]() |
RAW |
33 | ![]() |
Amount posted in alternative price control | ![]() |
CURR |
34 | ![]() |
Posting type in accounting | ![]() |
CHAR |
35 | ![]() |
Maximum Permissible Absolute Variance | ![]() |
CURR |
36 | ![]() |
Availability control object ID (without wildcard) | ![]() |
CHAR |
37 | ![]() |
Activity Group for AVC | ![]() |
CHAR |
38 | ![]() |
Strategy for Deriving Control Objects, Record Type = 0 | ![]() |
CHAR |
39 | ![]() |
Strategy for Deriving Control Objects, Record Type = 1 | ![]() |
CHAR |
40 | ![]() |
Strategy ID for Deriving Control Objects, Record Type = 0 | ![]() |
CHAR |
41 | ![]() |
Strategy ID for Deriving Control Objects, Record Type = 1 | ![]() |
CHAR |
42 | ![]() |
Availability Control Ledger | ![]() |
CHAR |
43 | ![]() |
Availability Control Ledger limited to SAP default values | ![]() |
CHAR |
44 | ![]() |
Amount Type (Availability Control) | ![]() |
CHAR |
45 | ![]() |
Data Source for Availability Control Ledger | ![]() |
CHAR |
46 | ![]() |
Data Source for Control Ledger, Record Type = 0 | ![]() |
CHAR |
47 | ![]() |
Data Source for Control Ledger, Record Type = 1 | ![]() |
CHAR |
48 | ![]() |
Application Component of BCS Availability Control | ![]() |
CHAR |
49 | ![]() |
Record Type of an Availability Control Ledger | ![]() |
CHAR |
50 | ![]() |
Consider Only Record Type = 0 | ![]() |
CHAR |
51 | ![]() |
Consider Only Record Type = 1 | ![]() |
CHAR |
52 | ![]() |
Consider All Allowed Record Types | ![]() |
CHAR |
53 | ![]() |
ID of Generic Buffer (for use with table INDX) | ![]() |
CHAR |
54 | ![]() |
Type of Generic Buffer | ![]() |
CHAR |
55 | ![]() |
Availability Control Ceiling Type | ![]() |
CHAR |
56 | ![]() |
Checking Horizon for Availability Control | ![]() |
CHAR |
57 | ![]() |
Tolerance Profile Currency | ![]() |
CUKY |
58 | ![]() |
Availability Control Event | ![]() |
CHAR |
59 | ![]() |
Availability Control Event Only Triggered One Time | ![]() |
CHAR |
60 | ![]() |
Availability Control Event with SAPOffice Mail | ![]() |
CHAR |
61 | ![]() |
Activation status of an availability control ledger | ![]() |
CHAR |
62 | ![]() |
Message Type of Availability Control | ![]() |
CHAR |
63 | ![]() |
Order of tolerance limits for availability control | ![]() |
NUMC |
64 | ![]() |
Strategy for Deriving Tolerance Profiles | ![]() |
CHAR |
65 | ![]() |
Strategy ID for Deriving Tolerance Profiles | ![]() |
CHAR |
66 | ![]() |
Maximum Usage Rate in % | ![]() |
DEC |
67 | ![]() |
Use of Usage Rate and Absolute Variance | ![]() |
CHAR |
68 | ![]() |
Tolerance Profile for Availability Control | ![]() |
CHAR |
69 | ![]() |
Category of Tolerance Profile | ![]() |
CHAR |
70 | ![]() |
Workflow Status of a Record in the AVC Totals Table | ![]() |
CHAR |
71 | ![]() |
Area | ![]() |
CHAR |
72 | ![]() |
Budget Ledger Number (Budget Category) | ![]() |
CHAR |
73 | ![]() |
Fiscal year from which validity begins | ![]() |
NUMC |
74 | ![]() |
Hide Text | ![]() |
CHAR |
75 | ![]() |
Ledger number | ![]() |
CHAR |
76 | ![]() |
Object number for FM budgeting and AVC | ![]() |
CHAR |
77 | ![]() |
Posting Ledger Number | ![]() |
CHAR |
78 | ![]() |
Application log - Display option for the popup | ![]() |
CHAR |
79 | ![]() |
Receiver ledger number | ![]() |
CHAR |
80 | ![]() |
Get Data for All Fields | ![]() |
CHAR |
81 | ![]() |
Hierarchy Level for Field | ![]() |
NUMC |
82 | ![]() |
Source ledger number | ![]() |
CHAR |
83 | ![]() |
Sort number | ![]() |
NUMC |
84 | ![]() |
Description of derivation strategy | ![]() |
CHAR |
85 | ![]() |
Control of the start of depreciation posting | ![]() |
CHAR |
86 | ![]() |
Posting area | ![]() |
CHAR |
87 | ![]() |
View of Posting Area | ![]() |
CHAR |
88 | ![]() |
Posting Area | ![]() |
CHAR |
89 | ![]() |
Check digit for the international location number | ![]() |
NUMC |
90 | ![]() |
German Standard Company Number Check Digit (Batch Input) | ![]() |
CHAR |
91 | ![]() |
Check Digit for International Location Number (Direct Input) | ![]() |
CHAR |
92 | ![]() |
Document Print Indicator | ![]() |
CHAR |
93 | ![]() |
Used blocks within an index-Btree (kb) | ![]() |
DEC |
94 | ![]() |
Cubic Volume | ![]() |
DEC |
95 | ![]() |
Cubic Volume | ![]() |
DEC |
96 | ![]() |
Cubic Volume | ![]() |
CHAR |
97 | ![]() |
Cubic Volume | ![]() |
CHAR |
98 | ![]() |
Amount posted | ![]() |
CURR |
99 | ![]() |
Consistency Checks - Code for Check Rule | ![]() |
CHAR |
100 | ![]() |
Consistency checks - Active/inactive status of a check rule | ![]() |
CHAR |
101 | ![]() |
Consistency checks - Active/inactive status of a check rule | ![]() |
CHAR |
102 | ![]() |
Consistency Checks - Check Type | ![]() |
CHAR |
103 | ![]() |
Consistency Checks - Currency | ![]() |
CUKY |
104 | ![]() |
Flag to set the check only on database amount | ![]() |
CHAR |
105 | ![]() |
Consistency Checks - Library Code | ![]() |
CHAR |
106 | ![]() |
Consistency Checks - Operand amount | ![]() |
CURR |
107 | ![]() |
Consistency Checks - Operand type | ![]() |
CHAR |
108 | ![]() |
Consistency Checks - Comparison operator | ![]() |
CHAR |
109 | ![]() |
Consistency checks - Active/inactive status of the protocol | ![]() |
CHAR |
110 | ![]() |
Consistency Checks - Operand Side | ![]() |
CHAR |
111 | ![]() |
Consistency Checks - Tolerance Amount | ![]() |
CURR |
112 | ![]() |
Consistency Checks - Tolerance Percentage | DEC | |
113 | ![]() |
Closing book value | ![]() |
CURR |
114 | ![]() |
Posting date | ![]() |
DATS |
115 | ![]() |
Indicator 'post accrual / only display' | ![]() |
CHAR |
116 | ![]() |
Indicator: document released to Financial Accounting | ![]() |
CHAR |
117 | ![]() |
Posting Status of Billing Document | ![]() |
CHAR |
118 | ![]() |
Book quantity immediately prior to count | ![]() |
QUAN |
119 | ![]() |
Reference for posting interface | ![]() |
CHAR |
120 | ![]() |
Billing Line Item Relevant to Posting | ![]() |
CHAR |
121 | ![]() |
Posting status of flow for security | ![]() |
CHAR |
122 | ![]() |
Posting status for position determination (securities) | ![]() |
CHAR |
123 | ![]() |
Posting Status of Flow for CFM (Operative Only) | ![]() |
CHAR |
124 | ![]() |
Position Status of Flow for CFM (Parallel Only) | ![]() |
CHAR |
125 | ![]() |
Posting status of flow for loans | ![]() |
CHAR |
126 | ![]() |
Posting status of flow for Treasury | ![]() |
CHAR |
127 | ![]() |
Posting system indicator for borrower's note loans | ![]() |
NUMC |
128 | ![]() |
Book value based on sales prices (SP) at time of count | ![]() |
CURR |
129 | ![]() |
Asset net book value | ![]() |
CURR |
130 | ![]() |
Transaction is to be posted | ![]() |
CHAR |
131 | ![]() |
Budgeting status authorization group | ![]() |
CHAR |
132 | ![]() |
Auto-correction | ![]() |
CHAR |
133 | ![]() |
Budget Type Group | ![]() |
CHAR |
134 | ![]() |
Budget Type group description | ![]() |
CHAR |
135 | ![]() |
Budget type medium text (20) | ![]() |
CHAR |
136 | ![]() |
Budget type long text (30) | ![]() |
CHAR |
137 | ![]() |
Budget type short text (5) | ![]() |
CHAR |
138 | ![]() |
Field Status Group | ![]() |
CHAR |
139 | ![]() |
Field Status Group description | ![]() |
CHAR |
140 | ![]() |
Field Status Definition | ![]() |
CHAR |
141 | ![]() |
Field Status String description | ![]() |
CHAR |
142 | ![]() |
Field Status Variant | ![]() |
CHAR |
143 | ![]() |
Field Status Variant description | ![]() |
CHAR |
144 | ![]() |
Time horizon for budgeting | ![]() |
NUMC |
145 | ![]() |
Indicator for Starting Time Horizon Next Year | ![]() |
CHAR |
146 | ![]() |
No Manual Posting Allowed | ![]() |
CHAR |
147 | ![]() |
Period Control Indicator for Budgeting | ![]() |
CHAR |
148 | ![]() |
Scenario for Release | ![]() |
CHAR |
149 | ![]() |
Scenario for Release | ![]() |
CHAR |
150 | ![]() |
Number of release steps | INT1 | |
151 | ![]() |
Release of Revenues | ![]() |
CHAR |
152 | ![]() |
Scenario for rollup | ![]() |
CHAR |
153 | ![]() |
Status short text (5) | ![]() |
CHAR |
154 | ![]() |
Status long text (50) | ![]() |
CHAR |
155 | ![]() |
Budgeting status | ![]() |
CHAR |
156 | ![]() |
Scenario for value type | ![]() |
CHAR |
157 | ![]() |
Value type text | ![]() |
CHAR |
158 | ![]() |
Scenario for Year-End Process | ![]() |
CHAR |
159 | ![]() |
Block mode for mass transactions within copy handler | ![]() |
CHAR |
160 | ![]() |
Budget category text | ![]() |
CHAR |
161 | ![]() |
Copy all processes and budget types combinations | ![]() |
CHAR |
162 | ![]() |
Copy selected budget | ![]() |
CHAR |
163 | ![]() |
Copy selected budget | ![]() |
CHAR |
164 | ![]() |
Copy Selected Budget | ![]() |
CHAR |
165 | ![]() |
Copy selected budget | ![]() |
CHAR |
166 | ![]() |
Display detailed list of records copied? | ![]() |
CHAR |
167 | ![]() |
Update mode in mass transactions | ![]() |
CHAR |
168 | ![]() |
Update mode in Copy Text transaction | ![]() |
CHAR |
169 | ![]() |
Revaluation(%) | ![]() |
DEC |
170 | ![]() |
Rounding factor in mass transactions | ![]() |
CHAR |
171 | ![]() |
Rounding mode | ![]() |
CHAR |
172 | ![]() |
Selection type for copying budget data | ![]() |
CHAR |
173 | ![]() |
Update Mode in Mass Transactions | ![]() |
CHAR |
174 | ![]() |
Posting Date in the Document | ![]() |
DATS |
175 | ![]() |
Posting Date of Distribution | ![]() |
DATS |
176 | ![]() |
Select Up to Posting Date (Incl.) | ![]() |
DATS |
177 | ![]() |
Posting Date in Document (Batch Input) | ![]() |
CHAR |
178 | ![]() |
Posting Date in the Document | ![]() |
DATS |
179 | ![]() |
Posting Date in the Document | ![]() |
CHAR |
180 | ![]() |
Posting Date of Distribution | ![]() |
DATS |
181 | ![]() |
Posting date in the document | ![]() |
DATS |
182 | ![]() |
Posting date | ![]() |
CHAR |
183 | ![]() |
Posting Date | ![]() |
CHAR |
184 | ![]() |
Posting date of entry sheet | ![]() |
DATS |
185 | ![]() |
Posting Date for the Payment Run (Repetitive Codes) | ![]() |
DATS |
186 | ![]() |
Settlement date | ![]() |
DATS |
187 | ![]() |
Posting Date in the Document | ![]() |
DATS |
188 | ![]() |
Posting Date | ![]() |
CHAR |
189 | ![]() |
Posting Date for Withholding Tax Form (DDMMYY) | ![]() |
CHAR |
190 | ![]() |
IS-H: Sort Sequence for the Posting Date | ![]() |
NUMC |
191 | ![]() |
Posting Date of Material Document | ![]() |
DATS |
192 | ![]() |
Settlement date | ![]() |
DATS |
193 | ![]() |
Reversal: Posting Date of Document to Be Reversed | ![]() |
DATS |
194 | ![]() |
Posting Date in the Document | ![]() |
DATS |
195 | ![]() |
Select from Posting Date (incl.) | ![]() |
DATS |
196 | ![]() |
Posting Date in the Document | ![]() |
CHAR |
197 | ![]() |
Budget category for MCB Retraction data | ![]() |
CHAR |
198 | ![]() |
Expense Budgets Can Be Recorded for Version | ![]() |
CHAR |
199 | ![]() |
Commitment budget overruns permitted | ![]() |
CHAR |
200 | ![]() |
Planned Compensation From | ![]() |
CURR |
201 | ![]() |
Planned Compensation To | ![]() |
CURR |
202 | ![]() |
Budget of a Measure (App. Request Variant Was Replaced) | ![]() |
CURR |
203 | ![]() |
Utilities: Budget Billing Amount | ![]() |
CURR |
204 | ![]() |
Utilities: Budget Billing Amount | ![]() |
CUKY |
205 | ![]() |
Utilities: Budget Billing Amount | DEC | |
206 | ![]() |
Utilities: Budget Billing Cycle | ![]() |
CHAR |
207 | ![]() |
Utilities: Budget Billing Cycle | CHAR | |
208 | ![]() |
FM account assignment group | ![]() |
CHAR |
209 | ![]() |
Appropriation Budget (Appr.Request Variant Replaced) in OC | ![]() |
CURR |
210 | ![]() |
Budget of a Measure (App. Request Variant Was Replaced) | ![]() |
CURR |
211 | ![]() |
Input Amount | ![]() |
CURR |
212 | ![]() |
Total input amount | ![]() |
CURR |
213 | ![]() |
Total allocation amount | ![]() |
CURR |
214 | ![]() |
Budgeting Method | ![]() |
CHAR |
215 | ![]() |
Budget: object number | ![]() |
CHAR |
216 | ![]() |
Budget center | ![]() |
CHAR |
217 | ![]() |
Transfer CODA detail items to posting interface | ![]() |
CHAR |
218 | ![]() |
Specify Editing Mode for Budget Texts | ![]() |
CHAR |
219 | ![]() |
Budget Text language indicator | ![]() |
CHAR |
220 | ![]() |
Field Status to build the key of the Budget Text | ![]() |
CHAR |
221 | ![]() |
Budget value in ledger currency | ![]() |
CURR |
222 | ![]() |
MCB Budget check flag | ![]() |
CHAR |
223 | ![]() |
Indicator: Only own Documents Read | ![]() |
CHAR |
224 | ![]() |
Document Family Number | ![]() |
CHAR |
225 | ![]() |
Budget entry document line | ![]() |
CHAR |
226 | ![]() |
Budget entry document number | ![]() |
CHAR |
227 | ![]() |
Status of a budget entry document | ![]() |
CHAR |
228 | ![]() |
Status of a budget entry document - text | ![]() |
CHAR |
229 | ![]() |
Budget entry document type | ![]() |
CHAR |
230 | ![]() |
Budget entry document type text | ![]() |
CHAR |
231 | ![]() |
External Number for Budget Entry Document | ![]() |
CHAR |
232 | ![]() |
Indicator for Additional Line | ![]() |
CHAR |
233 | ![]() |
Header Text for Budget Entry Document | ![]() |
CHAR |
234 | ![]() |
Reversal status of document - text | ![]() |
CHAR |
235 | ![]() |
Reversal Reference Document Number | ![]() |
CHAR |
236 | ![]() |
Internal Business Volume Indicator (Cost Centers) | ![]() |
CHAR |
237 | ![]() |
BUEKZ Report: Do Not Use Adjustment Records | ![]() |
CHAR |
238 | ![]() |
Indicator for buffering allowed/not allowed | ![]() |
CHAR |
239 | ![]() |
Buffering permission (as text) | ![]() |
CHAR |
240 | ![]() |
SAP system number | ![]() |
NUMC |
241 | ![]() |
CUA - Select Buffer | ![]() |
CHAR |
242 | ![]() |
No. of invalidated objects | ![]() |
INT4 |
243 | ![]() |
Maintain Cost Budget for Relevant Version | ![]() |
CHAR |
244 | ![]() |
Select EMS Buffer | ![]() |
CHAR |
245 | ![]() |
Select Export/Import Buffer | ![]() |
CHAR |
246 | ![]() |
Buffer Initialization: Date and Time | ![]() |
CHAR |
247 | ![]() |
Data buffer for view maintenance function modules | ![]() |
CHAR |
248 | ![]() |
Blank (character) | ![]() |
CHAR |
249 | ![]() |
Buffering flag | ![]() |
CHAR |
250 | ![]() |
Indicator: Buffer table ETYP internally | ![]() |
CHAR |
251 | ![]() |
Buffer name for DB2 | ![]() |
CHAR |
252 | ![]() |
Buffer Name | ![]() |
CHAR |
253 | ![]() |
Number of regular shared memory buffers | ![]() |
INT4 |
254 | ![]() |
Total size of database shared memory buffer | ![]() |
INT4 |
255 | ![]() |
Buffer | ![]() |
CHAR |
256 | ![]() |
Switch: Delete Buffer After Update | ![]() |
CHAR |
257 | ![]() |
Switch: Fill Buffer for Internal Activation | ![]() |
CHAR |
258 | ![]() |
Buffer IDs for the Reuse Library | ![]() |
CHAR |
259 | ![]() |
Flag: With Update to Buffer | ![]() |
CHAR |
260 | ![]() |
General Programming Guidelines: Buffers and Caches | CHAR | |
261 | ![]() |
Number of Buffer Pool Flushes | ![]() |
INT4 |
262 | ![]() |
Buffering type | ![]() |
CHAR |
263 | ![]() |
Buffering flag | ![]() |
CHAR |
264 | ![]() |
Size of buffer pool in 4KB pages | CHAR | |
265 | ![]() |
Oracle: dba_tables.buffer_pool | ![]() |
CHAR |
266 | ![]() |
Buffer Record | ![]() |
CHAR |
267 | ![]() |
No. of objects released from the buffer | ![]() |
INT4 |
268 | ![]() |
Size of Data Buffer (KB) | ![]() |
INT4 |
269 | ![]() |
Factor for calculating the buffer size | ![]() |
NUMC |
270 | ![]() |
SAP system number | ![]() |
CHAR |
271 | ![]() |
Number of buffer inserts | ![]() |
INT4 |
272 | ![]() |
Leading Company Code | ![]() |
CHAR |
273 | ![]() |
Time of Last Buffer Refresh | ![]() |
CHAR |
274 | ![]() |
Maximum objet size | ![]() |
INT4 |
275 | ![]() |
Storage class | ![]() |
CHAR |
276 | ![]() |
Minimum object size | ![]() |
INT4 |
277 | ![]() |
Buffer mode of an SAP table | ![]() |
CHAR |
278 | ![]() |
Area name | ![]() |
CHAR |
279 | ![]() |
No. of failed requests | ![]() |
INT4 |
280 | ![]() |
Sum of sizes of rolled-in objects (power of 2) | ![]() |
INT4 |
281 | ![]() |
Sum of the sizes of the rolled-in objects | ![]() |
INT4 |
282 | ![]() |
Puffer offset | ![]() |
NUMC |
283 | ![]() |
Select OTR Buffer | ![]() |
CHAR |
284 | ![]() |
Supplementary information in generic buffering | ![]() |
RAW |
285 | ![]() |
Number of fields in generic key | ![]() |
RAW |
286 | ![]() |
Length of generic key in bytes | ![]() |
RAW |
287 | ![]() |
Number of buffer pool flushes | ![]() |
INT4 |
288 | ![]() |
Physical reads | ![]() |
CHAR |
289 | ![]() |
Physical writes | ![]() |
CHAR |
290 | ![]() |
Quality of data base buffer pool | ![]() |
CHAR |
291 | ![]() |
Quality of the SAP buffer (DB interface) | ![]() |
DEC |
292 | ![]() |
Hit rate SAP buffer | ![]() |
DEC |
293 | ![]() |
Pricing: read conditions from buffer/master records | ![]() |
CHAR |
294 | ![]() |
Buffer Read Quality in % | ![]() |
INT4 |
295 | ![]() |
Database buffer reads | ![]() |
CHAR |
296 | ![]() |
Number of reads from shared memory buffer | ![]() |
DEC |
297 | ![]() |
Number of reads from shared memory buffer | ![]() |
INT4 |
298 | ![]() |
data base buffer reads | ![]() |
INT4 |
299 | ![]() |
Select Single Record Buffer | ![]() |
CHAR |
300 | ![]() |
Counter for the number of buffer refreshes | ![]() |
INT4 |
301 | ![]() |
No. of delete requests for an object from the buffer | ![]() |
INT4 |
302 | ![]() |
No. of object requests to the buffer | ![]() |
INT4 |
303 | ![]() |
No. of search operations | ![]() |
INT4 |
304 | ![]() |
No. of search operations during roll-in | ![]() |
INT4 |
305 | ![]() |
System page size (KB) | ![]() |
INT4 |
306 | ![]() |
Database Buffer Pool Size | ![]() |
CHAR |
307 | ![]() |
Total Size of data buffers in shared memeory | ![]() |
DEC |
308 | ![]() |
Search procedure | ![]() |
CHAR |
309 | ![]() |
Buffering type of table | ![]() |
CHAR |
310 | ![]() |
Buffer status of a table (long form) | ![]() |
CHAR |
311 | ![]() |
Unit used if # kB | ![]() |
INT4 |
312 | ![]() |
Select Table Buffer | ![]() |
CHAR |
313 | ![]() |
Type of Buffer for Specified Table | ![]() |
CHAR |
314 | ![]() |
No. of object changes | ![]() |
INT4 |
315 | ![]() |
Start time for statistics | ![]() |
CHAR |
316 | ![]() |
Buffer busy waits | ![]() |
CHAR |
317 | ![]() |
Number of Buffer Wait Events | ![]() |
DEC |
318 | ![]() |
Number of writes to shared memory buffer | ![]() |
INT4 |
319 | ![]() |
Buffer Write Quality in % | ![]() |
INT4 |
320 | ![]() |
Number of writes to shared memory buffer | ![]() |
DEC |
321 | ![]() |
Buffer busy wait time | ![]() |
CHAR |
322 | ![]() |
Percentage of Buffer Wait Events | ![]() |
DEC |
323 | ![]() |
Number of Buffer Wait Events | ![]() |
INT4 |
324 | ![]() |
Name of Triggering ABAP Program | ![]() |
CHAR |
325 | ![]() |
Buffer class | ![]() |
NUMC |
326 | ![]() |
Number of Direct Hits in the Buffer | ![]() |
DEC |
327 | ![]() |
ABAP Dict.: buffering status of tables during conversion | ![]() |
CHAR |
328 | ![]() |
Key Field Name for Table Buffer Access | ![]() |
CHAR |
329 | ![]() |
Key value when accessing table buffer | STRG | |
330 | ![]() |
Length of the generic key | ![]() |
CHAR |
331 | ![]() |
Key Length when Reading from Table Buffer | ![]() |
CHAR |
332 | ![]() |
Value of a Key Field for Buffer Trace | ![]() |
CHAR |
333 | ![]() |
Length of Key Field | ![]() |
CHAR |
334 | ![]() |
Type of Key Value | ![]() |
CHAR |
335 | ![]() |
Object Length in Export/Import Buffer | ![]() |
CHAR |
336 | ![]() |
Operation on Table Buffer | ![]() |
CHAR |
337 | ![]() |
Maximum Number of Buffered Records for an Object | ![]() |
DEC |
338 | ![]() |
Number of Buffered Records for an Object | ![]() |
DEC |
339 | ![]() |
Number of Buffer Resets | ![]() |
DEC |
340 | ![]() |
Number of Sequential Buffer Accesses | ![]() |
DEC |
341 | ![]() |
Number of successors | ![]() |
INT1 |
342 | ![]() |
Maximum Buffer Size for an Object | ![]() |
DEC |
343 | ![]() |
Size of the Buffer for an Object | ![]() |
DEC |
344 | ![]() |
Buffered table name | ![]() |
CHAR |
345 | ![]() |
Type | ![]() |
CHAR |
346 | ![]() |
Type of table buffering for performance trace | ![]() |
CHAR |
347 | ![]() |
Short description of buffer type | ![]() |
CHAR |
348 | ![]() |
Advance Payment Posting Reason | ![]() |
NUMC |
349 | ![]() |
Posting Reason Payment on Contract in Suit | ![]() |
NUMC |
350 | ![]() |
Posting Reason Payment for Quotation | ![]() |
NUMC |
351 | ![]() |
Posting Reason Invoicing Charges | ![]() |
NUMC |
352 | ![]() |
Posting Reason Dunning Charges | ![]() |
NUMC |
353 | ![]() |
Installment Plan Posting Reason | ![]() |
NUMC |
354 | ![]() |
Returns Posting Reason | ![]() |
NUMC |
355 | ![]() |
Posting Reason (For Write-Offs And Transfer Postings) | ![]() |
CHAR |
356 | ![]() |
Posting Reason | ![]() |
NUMC |
357 | ![]() |
Posting Reason | ![]() |
CHAR |
358 | ![]() |
Group of company codes | ![]() |
CHAR |
359 | ![]() |
Name of Overall Budget | ![]() |
CHAR |
360 | ![]() |
Description of Posting Reason | ![]() |
CHAR |
361 | ![]() |
Budget Unit | ![]() |
CHAR |
362 | ![]() |
Setting for FI posting | ![]() |
CHAR |
363 | ![]() |
Post to G/L account | ![]() |
CHAR |
364 | ![]() |
Description: posting to G/L | ![]() |
CHAR |
365 | ![]() |
Type of Operation Performed on the Data Record | ![]() |
CHAR |
366 | ![]() |
Type of Operation Performed on the Tree | ![]() |
CHAR |
367 | ![]() |
PM: Customizing setting for function 'Set in process' | ![]() |
CHAR |
368 | ![]() |
Order in process: Print with dialog for print control | ![]() |
CHAR |
369 | ![]() |
Order in process: Standard setting for print control | ![]() |
CHAR |
370 | ![]() |
Order in process: Print without dialog for print control | ![]() |
CHAR |
371 | ![]() |
Order in process: Without print for print control | ![]() |
CHAR |
372 | ![]() |
Start of copy interval | ![]() |
DATS |
373 | ![]() |
Building | ![]() |
CHAR |
374 | ![]() |
Building or Company Name | ![]() |
CHAR |
375 | ![]() |
Proxy Data Element (generated) | CHAR | |
376 | ![]() |
Transfer Parameter for Business Place | ![]() |
CHAR |
377 | ![]() |
Transfer Parameter for Company Code | ![]() |
CHAR |
378 | ![]() |
Transfer Parameter for Number | ![]() |
CHAR |
379 | ![]() |
TMC - Building Code | CHAR | |
380 | ![]() |
Difference Between Call Methods Correction Record Process. | ![]() |
CHAR |
381 | ![]() |
Addresses: Building number | ![]() |
CHAR |
382 | ![]() |
Set in process - Suppress dialog box | ![]() |
CHAR |
383 | ![]() |
Display selection dialog box: Order in process | ![]() |
CHAR |
384 | ![]() |
Standard setting for sel. dialog: Order in process | ![]() |
CHAR |
385 | ![]() |
Suppress selection dialog box: Order in process | ![]() |
CHAR |
386 | ![]() |
IS-PS: Special posting indicator actual before debit | ![]() |
CHAR |
387 | ![]() |
Company Code Group FM | ![]() |
CHAR |
388 | ![]() |
Key Figures - Assignment type / allocation type (AVC) | ![]() |
CHAR |
389 | ![]() |
Key Figures - Application | ![]() |
CHAR |
390 | ![]() |
Key Figures - Authorization group | ![]() |
CHAR |
391 | ![]() |
Document Type | ![]() |
CHAR |
392 | ![]() |
Amount type | ![]() |
CHAR |
393 | ![]() |
Key Figures - Budget Category | ![]() |
CHAR |
394 | ![]() |
Budget Subtype | ![]() |
CHAR |
395 | ![]() |
Key Figures - Budget Type | ![]() |
CHAR |
396 | ![]() |
Key Figures - Category | ![]() |
CHAR |
397 | ![]() |
Key Figures - Category selection flag | ![]() |
CHAR |
398 | ![]() |
Key Figures - Text of a category | ![]() |
CHAR |
399 | ![]() |
Key Figures - Year of cash effectivity | ![]() |
CHAR |
400 | ![]() |
Year-End Closing: Number of Carryforwards | ![]() |
CHAR |
401 | ![]() |
Carryforward Level | ![]() |
CHAR |
402 | ![]() |
Carryforwards at Year-End Closing | ![]() |
CHAR |
403 | ![]() |
Key Figures - Data source | ![]() |
CHAR |
404 | ![]() |
Key Figures - Dimension aggregation flag | ![]() |
CHAR |
405 | ![]() |
Distribution Key | ![]() |
CHAR |
406 | ![]() |
Key Figures - Editing mode | ![]() |
CHAR |
407 | ![]() |
Key Figures - Field group | ![]() |
CHAR |
408 | ![]() |
Key Figures - Fiscal Year | ![]() |
CHAR |
409 | ![]() |
Key Figures - 'All Values' (*) authorization flag | ![]() |
CHAR |
410 | ![]() |
Key Figures - Display column in table | ![]() |
CHAR |
411 | ![]() |
Key Figures - Customizing 'C' authorization flag | ![]() |
CHAR |
412 | ![]() |
Key Figures - Customizing '&' authorization flag | ![]() |
CHAR |
413 | ![]() |
Key Figures - 'Input parameter' (#) authorization flag | ![]() |
CHAR |
414 | ![]() |
Key Figures - 'Relative values' authorization flag | ![]() |
CHAR |
415 | ![]() |
Key Figures - 'SPACE Value' ( ) authorization flag | ![]() |
CHAR |
416 | ![]() |
Key Figures - 'Standard' values authorization flag | ![]() |
CHAR |
417 | ![]() |
Key figure - Commitment item category | ![]() |
CHAR |
418 | ![]() |
ID of the Key Figure | ![]() |
CHAR |
419 | ![]() |
Key Figures - Ledger | ![]() |
CHAR |
420 | ![]() |
Key Figures - Max. Number of Period Data Fields | ![]() |
NUMC |
421 | ![]() |
Key figure - Meta value - Identifier | ![]() |
CHAR |
422 | ![]() |
Key figure - Meta value - Value | ![]() |
CHAR |
423 | ![]() |
Key Figures - Scaling Factor for Key Figure | DEC | |
424 | ![]() |
Key Figures - Period | ![]() |
CHAR |
425 | ![]() |
Key Figures - From Period | ![]() |
CHAR |
426 | ![]() |
Key Figures - To Period | ![]() |
CHAR |
427 | ![]() |
Key Figures - Process | ![]() |
CHAR |
428 | ![]() |
Key Figures - Record type | ![]() |
CHAR |
429 | ![]() |
Key Figures - Sign of the term | ![]() |
CHAR |
430 | ![]() |
Funds Management Statistical Indicator | ![]() |
CHAR |
431 | ![]() |
Key Figures - Value Type | ![]() |
CHAR |
432 | ![]() |
BCS Value Type for Key Figure | ![]() |
CHAR |
433 | ![]() |
Key Figures - Version | ![]() |
CHAR |
434 | ![]() |
Key Figures - Transaction | ![]() |
CHAR |
435 | ![]() |
Key Figures - Workflow Status | ![]() |
CHAR |
436 | ![]() |
List of Company Codes | ![]() |
CHAR |
437 | ![]() |
List of company codes | ![]() |
CHAR |
438 | ![]() |
Cross-Company Code Posting Indicator | ![]() |
CHAR |
439 | ![]() |
Company Code | ![]() |
CHAR |
440 | ![]() |
Company code | ![]() |
CHAR |
441 | ![]() |
Company Code | ![]() |
CHAR |
442 | ![]() |
Company code | ![]() |
CHAR |
443 | ![]() |
Company code in an accounting document (activity line) | ![]() |
CHAR |
444 | ![]() |
Company code in an accounting document (acct asst line) | ![]() |
CHAR |
445 | ![]() |
Company code for installation | ![]() |
CHAR |
446 | ![]() |
Company code group | ![]() |
CHAR |
447 | ![]() |
Special periods: company code/period | ![]() |
CHAR |
448 | ![]() |
Company code for number assignment | ![]() |
CHAR |
449 | ![]() |
Business partner company code | ![]() |
CHAR |
450 | ![]() |
Company Code of Transaction Source | ![]() |
CHAR |
451 | ![]() |
Company code of Target account | ![]() |
CHAR |
452 | ![]() |
Company Code Name | ![]() |
CHAR |
453 | ![]() |
Financial Statment Preparation: Reclassif. Summar. Co. Code | ![]() |
CHAR |
454 | ![]() |
Company Code of Transaction Executing House Bank | ![]() |
CHAR |
455 | ![]() |
Closing company code | ![]() |
CHAR |
456 | ![]() |
Company Code | ![]() |
CHAR |
457 | ![]() |
Company Code of ISR Subscriber | ![]() |
CHAR |
458 | ![]() |
Company Code | ![]() |
CHAR |
459 | ![]() |
Company code for subsequent settlement | ![]() |
CHAR |
460 | ![]() |
Company Code of G/L Account Item | ![]() |
CHAR |
461 | ![]() |
Company Code | ![]() |
CHAR |
462 | ![]() |
Company code | ![]() |
CHAR |
463 | ![]() |
Company code for payments on account | ![]() |
CHAR |
464 | ![]() |
Leading Company Code | ![]() |
CHAR |
465 | ![]() |
Company Code of Business Partner Item | ![]() |
CHAR |
466 | ![]() |
Company code and company code short text | ![]() |
CHAR |
467 | ![]() |
Company Code | ![]() |
CHAR |
468 | ![]() |
Company code of new supplier for contract change | ![]() |
CHAR |
469 | ![]() |
Alternative company code for the selection of open items | ![]() |
CHAR |
470 | ![]() |
Company code | ![]() |
CHAR |
471 | ![]() |
Company code of the non-SAP system | ![]() |
CHAR |
472 | ![]() |
Name of global company code | ![]() |
CHAR |
473 | ![]() |
Company code to be created by copying | ![]() |
CHAR |
474 | ![]() |
Company Code - Generic Entry Possible | ![]() |
CHAR |
475 | ![]() |
Activation View: Company Code | ![]() |
CHAR |
476 | ![]() |
Company code for subsequent settlement at plant level | ![]() |
CHAR |
477 | ![]() |
Company Code in Payment Document | ![]() |
CHAR |
478 | ![]() |
Company Code of Service Provider | ![]() |
CHAR |
479 | ![]() |
Payer company code | ![]() |
CHAR |
480 | ![]() |
Reference company code | ![]() |
CHAR |
481 | ![]() |
Company Code and Transaction Combined | ![]() |
CHAR |
482 | ![]() |
Indicator: Company Code Replaced | ![]() |
CHAR |
483 | ![]() |
Company Code (Range) | ![]() |
CHAR |
484 | ![]() |
Screen text: company code | ![]() |
CHAR |
485 | ![]() |
ALM: Company Code | ![]() |
CHAR |
486 | ![]() |
Indicator: Transfer this company code | ![]() |
CHAR |
487 | ![]() |
Company Code | ![]() |
CHAR |
488 | ![]() |
Company Code | ![]() |
CHAR |
489 | ![]() |
Company code to be billed | ![]() |
CHAR |
490 | ![]() |
Company code being copied | ![]() |
CHAR |
491 | ![]() |
Appraisal criterion | ![]() |
CHAR |
492 | ![]() |
Company Code Receiving a Payment | ![]() |
CHAR |
493 | ![]() |
Indicator:Company code-related specifications to dep. area. | ![]() |
CHAR |
494 | ![]() |
Correction value for the appraisal criterion | ![]() |
DEC |
495 | ![]() |
Application | ![]() |
CHAR |
496 | ![]() |
Budget Category | ![]() |
CHAR |
497 | ![]() |
dummy budget category - always initial | ![]() |
CHAR |
498 | ![]() |
Budget Type | ![]() |
CHAR |
499 | ![]() |
Date on which the object was changed | ![]() |
DATS |
500 | ![]() |
Time at which the object was changed | ![]() |
TIMS |