SAP ABAP Data Element - Index B, page 54
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Reduction amount | ![]() |
CURR |
2 | ![]() |
Processing indicator | ![]() |
CHAR |
3 | ![]() |
Workers' contributions | ![]() |
CURR |
4 | ![]() |
Total reduction amount | ![]() |
CURR |
5 | ![]() |
Employee health insurance | ![]() |
CHAR |
6 | ![]() |
Name of Industrial Insurance Board (Bedrijfsvereniging) | ![]() |
CHAR |
7 | ![]() |
Action Indicator | ![]() |
CHAR |
8 | ![]() |
Document Number | ![]() |
CHAR |
9 | ![]() |
Deletion Indicator | ![]() |
CHAR |
10 | ![]() |
Indicator: Quantity in Base Unit of Measure | ![]() |
CHAR |
11 | ![]() |
Empties Material Number | ![]() |
CHAR |
12 | ![]() |
Empties Item Number | ![]() |
NUMC |
13 | ![]() |
Quantity in Base Unit of Measure | ![]() |
QUAN |
14 | ![]() |
Error Message Exists | ![]() |
CHAR |
15 | ![]() |
Required Quantity | ![]() |
QUAN |
16 | ![]() |
Required Quantity Unit of Measure | ![]() |
UNIT |
17 | ![]() |
Structure Category for Material Relationship | ![]() |
CHAR |
18 | ![]() |
Full Product Material Number | ![]() |
CHAR |
19 | ![]() |
Full Product Item Number | ![]() |
NUMC |
20 | ![]() |
Item Number | ![]() |
NUMC |
21 | ![]() |
Temporary Item Number | ![]() |
NUMC |
22 | ![]() |
Advantage/disadvantage dividend of new stock | ![]() |
CURR |
23 | ![]() |
Industrial Insurance Board [Bedrijfsvereniging] Number | ![]() |
CHAR |
24 | ![]() |
Number of Cross-Company Code Posting Transaction | ![]() |
CHAR |
25 | ![]() |
Editing Options for Cross-Company Code Documents | ![]() |
CHAR |
26 | ![]() |
Cross-Company Code Transaction to Be Reversed | ![]() |
CHAR |
27 | ![]() |
Text for company pension plan | ![]() |
CHAR |
28 | ![]() |
Fixed tax percentage | ![]() |
DEC |
29 | ![]() |
Clearing Account for Check Payments | ![]() |
CHAR |
30 | ![]() |
Reduction type | ![]() |
CHAR |
31 | ![]() |
Type of income range | ![]() |
CHAR |
32 | ![]() |
Relative Amount Variance | ![]() |
DEC |
33 | ![]() |
Bank Clearing Account for Reported Payments | ![]() |
CHAR |
34 | ![]() |
Bank Clearing Account for Confirmed Payments | ![]() |
CHAR |
35 | ![]() |
Bank clearing account | ![]() |
CHAR |
36 | ![]() |
Amount of insurable value in second currency | ![]() |
CURR |
37 | ![]() |
Pension fund | ![]() |
CHAR |
38 | ![]() |
Coupling sequence for SI-tape specification | ![]() |
CHAR |
39 | ![]() |
Pending Taxes | ![]() |
CURR |
40 | ![]() |
Yearly repayment rate of enforceable official copy | ![]() |
CURR |
41 | ![]() |
Sequence code 1 for SI-tape | ![]() |
CHAR |
42 | ![]() |
Sequence code 2 for SI-tape | ![]() |
CHAR |
43 | ![]() |
Sequence code 3 for SI-tape | ![]() |
CHAR |
44 | ![]() |
Sequence code 4 for SI-tape | ![]() |
CHAR |
45 | ![]() |
Tax calculation method | ![]() |
CHAR |
46 | ![]() |
Total tax percentage | ![]() |
DEC |
47 | ![]() |
To distribution channel | ![]() |
CHAR |
48 | ![]() |
Higher-level distribution channel (customer hierarchy) | ![]() |
CHAR |
49 | ![]() |
Reduction rate | ![]() |
DEC |
50 | ![]() |
Description of container requirements | ![]() |
CHAR |
51 | ![]() |
Name of Valuation Variant | ![]() |
CHAR |
52 | ![]() |
Partner bank type | ![]() |
CHAR |
53 | ![]() |
Partner bank type - new | ![]() |
CHAR |
54 | ![]() |
Partner Bank Type | ![]() |
CHAR |
55 | ![]() |
Text For Bank Details ID | ![]() |
CHAR |
56 | ![]() |
Absolute amount | ![]() |
CURR |
57 | ![]() |
Leave regulation tax | ![]() |
CHAR |
58 | ![]() |
Pension Payments | ![]() |
CURR |
59 | ![]() |
Application key | ![]() |
CHAR |
60 | ![]() |
Percentage amount | ![]() |
DEC |
61 | ![]() |
Currency of Amount Still to be Distributed | ![]() |
CUKY |
62 | ![]() |
Current market value_BAV | ![]() |
CURR |
63 | ![]() |
Net total amount management costs surcharge on SCS | ![]() |
CURR |
64 | ![]() |
Net total management costs surcharge on SCS in 2nd curr. | ![]() |
CURR |
65 | ![]() |
Total management costs surcharge on SCS in 2nd currency | ![]() |
CURR |
66 | ![]() |
Employee disabled | ![]() |
CHAR |
67 | ![]() |
Single parent for tax allowance purposes | ![]() |
CHAR |
68 | ![]() |
Index Within a Display Layer | ![]() |
CHAR |
69 | ![]() |
Display Layer | ![]() |
CHAR |
70 | ![]() |
Change Documents | ![]() |
CHAR |
71 | ![]() |
Release Documents | ![]() |
CHAR |
72 | ![]() |
Child allowance | ![]() |
CHAR |
73 | ![]() |
Person at charge | ![]() |
CHAR |
74 | ![]() |
Difference in amount between old and new advance payment | ![]() |
CURR |
75 | ![]() |
Difference between old and new advance payment in 2nd curr. | ![]() |
CURR |
76 | ![]() |
Memory record type | ![]() |
CHAR |
77 | ![]() |
Difference between new and old advance payment | ![]() |
CURR |
78 | ![]() |
AP basic rent of customer on sales-based LO in 2nd currency | ![]() |
CURR |
79 | ![]() |
New advance payment amount | ![]() |
CURR |
80 | ![]() |
Amount of new advance payment in second currency | ![]() |
CURR |
81 | ![]() |
Interest Already Calculated on Items | ![]() |
CHAR |
82 | ![]() |
SAPoffice WWW: Text field, length 30 | ![]() |
CHAR |
83 | ![]() |
SAPoffice WWW: Text field, length 64 | ![]() |
CHAR |
84 | ![]() |
SAPoffice WWW: Text field, length 8 | ![]() |
CHAR |
85 | ![]() |
WWW: Date field char 10 | ![]() |
CHAR |
86 | ![]() |
SAPoffice: Nesting depth for folder | ![]() |
NUMC |
87 | ![]() |
SAPoffice WWW: Error text | ![]() |
CHAR |
88 | ![]() |
SAPoffice WWW: Function code | ![]() |
CHAR |
89 | ![]() |
SAPoffice WWW: Flag | ![]() |
CHAR |
90 | ![]() |
SAPoffice WWW: Frame key | ![]() |
CHAR |
91 | ![]() |
SAPoffice WWW: Action to be performed | ![]() |
CHAR |
92 | ![]() |
SAPoffice WWW: Text field | ![]() |
CHAR |
93 | ![]() |
Movement Type for One-Step Stock Transfer with SC Stock | ![]() |
CHAR |
94 | ![]() |
Movement Type: One-Step Procedure | ![]() |
CHAR |
95 | ![]() |
Movement type: post consumption to cost center | ![]() |
CHAR |
96 | ![]() |
Calculated date of goods issue | ![]() |
DATS |
97 | ![]() |
Document Currency Key | ![]() |
CUKY |
98 | ![]() |
Company Code Currency | ![]() |
CUKY |
99 | ![]() |
Reference currency for currency translation | ![]() |
CUKY |
100 | ![]() |
Flag = X, Data Record was Read from CCMS | ![]() |
CHAR |
101 | ![]() |
GUID for Synchronization Container | ![]() |
CHAR |
102 | ![]() |
Reference Key for Component | ![]() |
NUMC |
103 | ![]() |
Name of a Client Component | ![]() |
CHAR |
104 | ![]() |
Default | ![]() |
CHAR |
105 | ![]() |
Default | ![]() |
CHAR |
106 | ![]() |
Device ID | CHAR | |
107 | ![]() |
Date of an Error | ![]() |
DATS |
108 | ![]() |
Execution Date of Synchronization Container | ![]() |
DATS |
109 | ![]() |
Execution Time of Synchronization Container | ![]() |
TIMS |
110 | ![]() |
No Manual Changes | ![]() |
CHAR |
111 | ![]() |
Sync: Input Container Without Structure | ![]() |
CHAR |
112 | ![]() |
Counter for Line of a Message | ![]() |
NUMC |
113 | ![]() |
Row Number of Table-Type Values in Container | ![]() |
CHAR |
114 | ![]() |
WAF: Log Text | ![]() |
CHAR |
115 | ![]() |
Method Name for Processing Synchronization Container | ![]() |
CHAR |
116 | ![]() |
Counter for Messages | ![]() |
NUMC |
117 | ![]() |
Text of a Line of a Message | ![]() |
CHAR |
118 | ![]() |
Message Type | ![]() |
CHAR |
119 | ![]() |
Passport to Identify a Process | ![]() |
CHAR |
120 | ![]() |
Last Synchronized on | ![]() |
DATS |
121 | ![]() |
WAF Send Date of Synchronization Container | ![]() |
DATS |
122 | ![]() |
WAF: Send Time of Synchronization Container | ![]() |
TIMS |
123 | ![]() |
Status of Mobile Infrastructure Application | ![]() |
CHAR |
124 | ![]() |
Status of Synchronization Container | ![]() |
CHAR |
125 | ![]() |
Last Synchronized On | ![]() |
TIMS |
126 | ![]() |
Value of Container Element for WAF Synchronization | ![]() |
CHAR |
127 | ![]() |
Time Stamp of Message | ![]() |
DEC |
128 | ![]() |
Time Zone of Client | ![]() |
CHAR |
129 | ![]() |
Version of Mobile Component | ![]() |
CHAR |
130 | ![]() |
WAF: Sync. Structure-Free Input Container | ![]() |
CHAR |
131 | ![]() |
WAF: Line Number for Table-Type Values in Container | ![]() |
CHAR |
132 | ![]() |
WAF: Method Name for Processing a Synchronization | ![]() |
CHAR |
133 | ![]() |
Owner of Synchronization Container | ![]() |
CHAR |
134 | ![]() |
WAF: Status of a Synchronization Container | ![]() |
CHAR |
135 | ![]() |
Type of Synchronization Container | ![]() |
CHAR |
136 | ![]() |
Movement Type Group for Stock Analysis/Evaluation | ![]() |
CHAR |
137 | ![]() |
Transaction type group | ![]() |
CHAR |
138 | ![]() |
Transaction type in consolidation | ![]() |
CHAR |
139 | ![]() |
Indicator: document type is relevant to movement type | ![]() |
CHAR |
140 | ![]() |
Follow-on mvmt type for transfer posting from consi. stock | ![]() |
CHAR |
141 | ![]() |
Movement type (inventory management) | ![]() |
CHAR |
142 | ![]() |
Movement type (inventory management) for old device | ![]() |
CHAR |
143 | ![]() |
Movement type (inventory management) for new device | ![]() |
CHAR |
144 | ![]() |
Movement Type (Inventory Management) | ![]() |
CHAR |
145 | ![]() |
Movement type (inventory management) | ![]() |
CHAR |
146 | ![]() |
Movement Type for Reversal of Removal | ![]() |
CHAR |
147 | ![]() |
Movement type for entering goods receipts with ref. SAPSTORE | ![]() |
CHAR |
148 | ![]() |
Movement Type for Reversal of Installation | ![]() |
CHAR |
149 | ![]() |
Mov. Type for Inbound Delivery | ![]() |
CHAR |
150 | ![]() |
Subsequent Movement Type (Inventory Management) | ![]() |
CHAR |
151 | ![]() |
Asset Transaction Type | ![]() |
CHAR |
152 | ![]() |
Transaction type in dependent depreciation area | ![]() |
CHAR |
153 | ![]() |
Transaction type for acquiring transfer | ![]() |
CHAR |
154 | ![]() |
Transaction type:Transfer from asset under constr. in acqYr | ![]() |
CHAR |
155 | ![]() |
Transaction type:Transfer from AuC in following year | ![]() |
CHAR |
156 | ![]() |
Trans. type offsetting entry for transfer | ![]() |
CHAR |
157 | ![]() |
Name of acquiring transaction type for retirement | ![]() |
CHAR |
158 | ![]() |
Trans.type retirement/transfer curr-yr acquis. in same year | ![]() |
CHAR |
159 | ![]() |
Name for retirement transaction type for acq. in CY | ![]() |
CHAR |
160 | ![]() |
Trans. type for transfer to completed asset in following Yr | ![]() |
CHAR |
161 | ![]() |
TTy balance carried forward in partial capitalization | ![]() |
CHAR |
162 | ![]() |
TTy.: Transfer to completed assets in the acquisition year | ![]() |
CHAR |
163 | ![]() |
Manual Changes to Last Year's Tax Book Value (Debit) | ![]() |
CHAR |
164 | ![]() |
Manual Changes to Last Year's TBV and TEA (Debit) | ![]() |
CHAR |
165 | ![]() |
Manual Changes to Last Year's Tax Evaluation Amount (Debit) | ![]() |
CHAR |
166 | ![]() |
Asset Transaction Type | ![]() |
CHAR |
167 | ![]() |
Manual Changes to Last Year's Tax Book Value (Credit) | ![]() |
CHAR |
168 | ![]() |
Manual Changes to Last Year's TBV and TEA (Credit) | ![]() |
CHAR |
169 | ![]() |
Manual Changes to Last Year's Tax Evaluation Amount (Credit) | ![]() |
CHAR |
170 | ![]() |
Transaction Type for Intracity Transfers | ![]() |
CHAR |
171 | ![]() |
Transaction Type for Impairments (Retirement Simulation) | ![]() |
CHAR |
172 | ![]() |
Transaction Type for Impairments (Prior-Year Acquisitions) | ![]() |
CHAR |
173 | ![]() |
Transaction Type for Impairments (Current-Year Acquisitions) | ![]() |
CHAR |
174 | ![]() |
Asset transaction type name | ![]() |
CHAR |
175 | ![]() |
Transaction type category | ![]() |
CHAR |
176 | ![]() |
Name for the transaction type category | ![]() |
CHAR |
177 | ![]() |
Conversion ratio - Denominator | ![]() |
DEC |
178 | ![]() |
Conversion ratio - Numerator | ![]() |
DEC |
179 | ![]() |
Calculated time of goods issue | ![]() |
TIMS |
180 | ![]() |
Total transaction type for credit for accrued interest | ![]() |
CHAR |
181 | ![]() |
Closing Date for Applications | ![]() |
DATS |
182 | ![]() |
Valuation Area for FI Year-End Closing | ![]() |
CHAR |
183 | ![]() |
Valuation Area for FI-CA Year-End Closing | ![]() |
CHAR |
184 | ![]() |
Upper limit of stock value | ![]() |
DEC |
185 | ![]() |
Valuated stock | ![]() |
CHAR |
186 | ![]() |
Number of following trans. records | ![]() |
CHAR |
187 | ![]() |
Service Order | ![]() |
CHAR |
188 | ![]() |
Date of customs approval number for foreign trade | ![]() |
DATS |
189 | ![]() |
Valuation Difference | ![]() |
CURR |
190 | ![]() |
Description of the organizational unit | ![]() |
CHAR |
191 | ![]() |
IS-H: Movement End Date, Start Date of Subsequent Movement | ![]() |
DATS |
192 | ![]() |
Number of children | ![]() |
NUMC |
193 | ![]() |
Source determination type | ![]() |
CHAR |
194 | ![]() |
Valuation Result | ![]() |
CURR |
195 | ![]() |
To plant | ![]() |
CHAR |
196 | ![]() |
Net Order Value in PO Currency | ![]() |
CURR |
197 | ![]() |
Calculation of Calorific Value | ![]() |
CHAR |
198 | ![]() |
Down Payment Value | ![]() |
CURR |
199 | ![]() |
Gross order value in PO currency | ![]() |
DEC |
200 | ![]() |
Gross amount in local currency | ![]() |
CURR |
201 | ![]() |
Invoice Receipt Value in Order Currency | ![]() |
CURR |
202 | ![]() |
Tax amount in local currency | ![]() |
CURR |
203 | ![]() |
Change in value of valuated stock | ![]() |
CURR |
204 | ![]() |
Value of a stock level change from Invoice Verification | ![]() |
CURR |
205 | ![]() |
Net Order Value in PO Currency | ![]() |
CURR |
206 | ![]() |
Value of Goods Received in PO Currency | ![]() |
CURR |
207 | ![]() |
Net PO Value Still to Deliver in PO Currency | ![]() |
CURR |
208 | ![]() |
Target Value | ![]() |
DEC |
209 | ![]() |
Detailed info on stock value | ![]() |
CHAR |
210 | ![]() |
Valuated Goods Receipt Blocked Stock | ![]() |
QUAN |
211 | ![]() |
Receiving Valuated Stock in Transit | DEC | |
212 | ![]() |
IS-H: Movement End Time, Start Time of Subsequent Movement | ![]() |
TIMS |
213 | ![]() |
Origin of task in planned cost extraction | ![]() |
CHAR |
214 | ![]() |
Planned/Posted | ![]() |
CHAR |
215 | ![]() |
Record Type | ![]() |
CHAR |
216 | ![]() |
Transaction Type Group | CHAR | |
217 | ![]() |
Cumulate for Maximum Period Only | ![]() |
CHAR |
218 | ![]() |
Cumulative Value | ![]() |
CURR |
219 | ![]() |
Period Value | ![]() |
CURR |
220 | ![]() |
Value Type | ![]() |
NUMC |
221 | ![]() |
Company Code for Reference Document Number | ![]() |
CHAR |
222 | ![]() |
Document Year for Reference Document Number | ![]() |
NUMC |
223 | ![]() |
Controlling Area for Reference Document Number | ![]() |
CHAR |
224 | ![]() |
BW Flag | ![]() |
CHAR |
225 | ![]() |
Reconciliation by transaction type | ![]() |
CHAR |
226 | ![]() |
Valuation I | ![]() |
NUMC |
227 | ![]() |
Valuation II | ![]() |
NUMC |
228 | ![]() |
Technical standard wage type | ![]() |
CHAR |
229 | ![]() |
Technical special wage type | ![]() |
CHAR |
230 | ![]() |
Valuation basis | ![]() |
CURR |
231 | ![]() |
Group number (appraisals) | ![]() |
CHAR |
232 | ![]() |
Valuation bases | ![]() |
CHAR |
233 | ![]() |
Name for the asset transaction type group | ![]() |
CHAR |
234 | ![]() |
IS-H: Date of Movement | ![]() |
DATS |
235 | ![]() |
Indicator: object dependencies exist for object | ![]() |
CHAR |
236 | ![]() |
Foreign Trade: Customs approval number | ![]() |
CHAR |
237 | ![]() |
Foreign Trade: Type of customs approval number | ![]() |
CHAR |
238 | ![]() |
IS-H: Time of Movement | ![]() |
TIMS |
239 | ![]() |
Valuation area | ![]() |
CHAR |
240 | ![]() |
Valuation Class | ![]() |
CHAR |
241 | ![]() |
Salary (every 14 days) | ![]() |
CURR |
242 | ![]() |
Field for entering valuation area | ![]() |
CHAR |
243 | ![]() |
Valuation area setting | ![]() |
CHAR |
244 | ![]() |
Import Bill of Exchange via Bill of Exchange Receivable Acct | ![]() |
CHAR |
245 | ![]() |
Import Bill/Exch.via Worklist from Bill/Exch.Rec.Acct | ![]() |
CHAR |
246 | ![]() |
Security price for unit quotation | ![]() |
CURR |
247 | ![]() |
Security price for unit quotation | ![]() |
CURR |
248 | ![]() |
Security price for unit quotation in display currency | ![]() |
CURR |
249 | ![]() |
Security price for unit quotation of a new securities acct | ![]() |
CURR |
250 | ![]() |
Movement Type for Warehouse Management | ![]() |
NUMC |
251 | ![]() |
Valuation Method | ![]() |
CHAR |
252 | ![]() |
Valuation method | ![]() |
CHAR |
253 | ![]() |
Valuation grouping code | ![]() |
CHAR |
254 | ![]() |
Instance of Data Flow | ![]() |
CHAR |
255 | ![]() |
Valuation grouping code active/not active | ![]() |
CHAR |
256 | ![]() |
Name of appraiser | ![]() |
CHAR |
257 | ![]() |
BW Object | ![]() |
CHAR |
258 | ![]() |
BW Object Type | ![]() |
CHAR |
259 | ![]() |
Flag: 'X' = Last time stamp interval for delta extraction | ![]() |
CHAR |
260 | ![]() |
Float After Production In Minutes | ![]() |
NUMC |
261 | ![]() |
Sender/Receiver Indicator | ![]() |
CHAR |
262 | ![]() |
Flag: Display Hierarchy | ![]() |
CHAR |
263 | ![]() |
Report Row Number | ![]() |
NUMC |
264 | ![]() |
Assigned Totals Row | ![]() |
NUMC |
265 | ![]() |
Set for Cost Element Group | ![]() |
CHAR |
266 | ![]() |
Description | ![]() |
CHAR |
267 | ![]() |
Basis Report Row (Dr/Cr Indicator with Cost Element) | ![]() |
CHAR |
268 | ![]() |
Rate valuation in display currency from local currency | ![]() |
CURR |
269 | ![]() |
Rate valuation in display currency from position currency | ![]() |
CURR |
270 | ![]() |
IS-H: Planned Date of Movement | ![]() |
DATS |
271 | ![]() |
Price unit for valuation prices based on tax/commercial law | ![]() |
DEC |
272 | ![]() |
Price unit for valuation prices (data transfer) | ![]() |
CHAR |
273 | ![]() |
Valuation Period (PSG) | ![]() |
CHAR |
274 | ![]() |
Valuation price based on commercial law: level 2 | ![]() |
CURR |
275 | ![]() |
Valuation price based on commercial law: level 2 | ![]() |
DEC |
276 | ![]() |
Valuation price based on comm.law: det.of lowest value(BTCI) | ![]() |
CHAR |
277 | ![]() |
Valuation Plan Variant | ![]() |
CHAR |
278 | ![]() |
Maintenance Order | ![]() |
CHAR |
279 | ![]() |
Valuation price based on commercial law: level 1 | ![]() |
CURR |
280 | ![]() |
Valuation price based on commercial law: level 1 | ![]() |
DEC |
281 | ![]() |
Valuation price based on commercial law (BTCI) | ![]() |
CHAR |
282 | ![]() |
Valuation price based on tax law: level 1 | ![]() |
CURR |
283 | ![]() |
Valuation price based on tax law: level 1 | ![]() |
DEC |
284 | ![]() |
Valuation price based on tax law (BTCI) | ![]() |
CHAR |
285 | ![]() |
Valuation price based on tax law: level 2 | ![]() |
CURR |
286 | ![]() |
Valuation price based on tax law: level 2 | ![]() |
DEC |
287 | ![]() |
Tax price: lowest value (BTCI) | ![]() |
CHAR |
288 | ![]() |
DataSource 0HR_PY_1: Criterion for Assignment to BW Month | ![]() |
CHAR |
289 | ![]() |
IS-H: Planned Time of Movement | ![]() |
TIMS |
290 | ![]() |
Trading Contract Type: BW Relevance | ![]() |
CHAR |
291 | ![]() |
Gross amount in second currency | ![]() |
CURR |
292 | ![]() |
Net present value of law | ![]() |
CURR |
293 | ![]() |
Tax amount in second currency | ![]() |
CURR |
294 | ![]() |
Supply source type | ![]() |
CHAR |
295 | ![]() |
Source of Supply | ![]() |
CHAR |
296 | ![]() |
Mode for Processing by Block | ![]() |
CHAR |
297 | ![]() |
Block Number | INT4 | |
298 | ![]() |
Type of Block Administration | ![]() |
CHAR |
299 | ![]() |
Element Type of Collection | ![]() |
CHAR |
300 | ![]() |
Data Class | ![]() |
CHAR |
301 | ![]() |
Transfer Configuration Key | CHAR | |
302 | ![]() |
Configuration Type | ![]() |
CHAR |
303 | ![]() |
Display Mode of Object Collection | ![]() |
CHAR |
304 | ![]() |
Action on Data | ![]() |
CHAR |
305 | ![]() |
Type of Repository Object for Transfer | ![]() |
CHAR |
306 | ![]() |
Destination Type | ![]() |
CHAR |
307 | ![]() |
Type of Elementary Instance | CHAR | |
308 | ![]() |
Event Name | CHAR | |
309 | ![]() |
Execution Mode | ![]() |
CHAR |
310 | ![]() |
Exception Mode | ![]() |
CHAR |
311 | ![]() |
Exception Topic | ![]() |
CHAR |
312 | ![]() |
Exception Type | ![]() |
CHAR |
313 | ![]() |
Data Format | ![]() |
CHAR |
314 | ![]() |
Internal Key | ![]() |
RAW |
315 | ![]() |
Icon | CHAR | |
316 | ![]() |
Type of Data Object | ![]() |
CHAR |
317 | ![]() |
Data Class | ![]() |
CHAR |
318 | ![]() |
Location for Transfer | ![]() |
CHAR |
319 | ![]() |
Type for Lock Processing | ![]() |
CHAR |
320 | ![]() |
Location Type | ![]() |
CHAR |
321 | ![]() |
Log Level | ![]() |
INT1 |
322 | ![]() |
Log Mode | ![]() |
CHAR |
323 | ![]() |
Log Type | ![]() |
CHAR |
324 | ![]() |
Level Parameter Type | ![]() |
CHAR |
325 | ![]() |
Mode for Transfer Usage | CHAR | |
326 | ![]() |
Type of Netgraph | ![]() |
CHAR |
327 | ![]() |
Object Alias | CHAR | |
328 | ![]() |
Additional Object Key | CHAR | |
329 | ![]() |
Object Name | CHAR | |
330 | ![]() |
Object Parameter Type | ![]() |
CHAR |
331 | ![]() |
Name of Object Reference | CHAR | |
332 | ![]() |
Object Type | CHAR | |
333 | ![]() |
Object Type of SDATA | ![]() |
CHAR |
334 | ![]() |
Parameter Name | CHAR | |
335 | ![]() |
Parameter Type | ![]() |
CHAR |
336 | ![]() |
Path Type | ![]() |
CHAR |
337 | ![]() |
Transfer Phase | ![]() |
CHAR |
338 | ![]() |
Process Step During Transfer | ![]() |
CHAR |
339 | ![]() |
Process Mode | ![]() |
CHAR |
340 | ![]() |
Processing Status | ![]() |
CHAR |
341 | ![]() |
Process Type | ![]() |
CHAR |
342 | ![]() |
Process Subtype | CHAR | |
343 | ![]() |
Runtime in Milliseconds | DEC | |
344 | ![]() |
Type of Scenario Object | CHAR | |
345 | ![]() |
Group for Scenario Object Types | ![]() |
CHAR |
346 | ![]() |
Object State | ![]() |
CHAR |
347 | ![]() |
Status Type | ![]() |
CHAR |
348 | ![]() |
Type for Manual Task | ![]() |
CHAR |
349 | ![]() |
Transfer Parameter Type | ![]() |
CHAR |
350 | ![]() |
Transfer Status | ![]() |
CHAR |
351 | ![]() |
Name of the Object Transformation | CHAR | |
352 | ![]() |
Transformation Type | ![]() |
CHAR |
353 | ![]() |
Type for Finding Status of Transfer | ![]() |
CHAR |
354 | ![]() |
Object Variant | CHAR | |
355 | ![]() |
Version | ![]() |
CHAR |
356 | ![]() |
Valuated Amount in Second Local Currency with Sign | ![]() |
CURR |
357 | ![]() |
Valuated Amount in Third Local Currency with Sign | ![]() |
CURR |
358 | ![]() |
Valuation Difference | ![]() |
CURR |
359 | ![]() |
Gross Valuation Difference | ![]() |
CURR |
360 | ![]() |
Old Valuation Difference | ![]() |
CURR |
361 | ![]() |
Valuated Amount in Local Currency with Sign | ![]() |
CURR |
362 | ![]() |
Valuation Difference for Line Item Display | ![]() |
CURR |
363 | ![]() |
Valuation margin | ![]() |
DEC |
364 | ![]() |
Distribution to Consumption Months as of Posting Date | ![]() |
DATS |
365 | ![]() |
Deactivate Field Group for Posting Period | ![]() |
CHAR |
366 | ![]() |
Deactivate Field Group for Tax Information | ![]() |
CHAR |
367 | ![]() |
BW Status | ![]() |
NUMC |
368 | ![]() |
BW Status Object | ![]() |
CHAR |
369 | ![]() |
Status Object1 Inspection Lot | ![]() |
NUMC |
370 | ![]() |
Status Object2 Inspection Lot | ![]() |
NUMC |
371 | ![]() |
MAIN SYSTEM STATUS OF APP.REQ. | ![]() |
NUMC |
372 | ![]() |
Status Object1 Notification | ![]() |
NUMC |
373 | ![]() |
Status Object 2 Notification: Order Assigned | ![]() |
NUMC |
374 | ![]() |
Status Object 3 Notification: Internal/External Origin | ![]() |
NUMC |
375 | ![]() |
Strategy for Determining an Allocation Price | ![]() |
CHAR |
376 | ![]() |
Real Estate Status (ACTV, REL, CRTE) | ![]() |
NUMC |
377 | ![]() |
Real Estate Status (AALK, DLT, DLFL) | ![]() |
NUMC |
378 | ![]() |
Real Estate User Status 1 | ![]() |
NUMC |
379 | ![]() |
Real Estate User Status 2 | ![]() |
NUMC |
380 | ![]() |
Real Estate User Status 3 | ![]() |
NUMC |
381 | ![]() |
Real Estate User Status 4 | ![]() |
NUMC |
382 | ![]() |
Real Estate User Status 5 | ![]() |
NUMC |
383 | ![]() |
System Status | ![]() |
NUMC |
384 | ![]() |
Status Object Confirmation | ![]() |
NUMC |
385 | ![]() |
Status Object Delivered | ![]() |
NUMC |
386 | ![]() |
Valuation type | ![]() |
CHAR |
387 | ![]() |
Valuation type | ![]() |
CHAR |
388 | ![]() |
Indicator: Separate valuation | ![]() |
CHAR |
389 | ![]() |
Valuation basis | ![]() |
CURR |
390 | ![]() |
Approval only before working time | ![]() |
CHAR |
391 | ![]() |
Date BI Extraction Order Was Created | ![]() |
DATS |
392 | ![]() |
Creation Mode of BI Extraction Order | ![]() |
CHAR |
393 | ![]() |
Request Number for Creation of BI Extraction Order | ![]() |
CHAR |
394 | ![]() |
Time of Creation of BI Extraction Order | ![]() |
TIMS |
395 | ![]() |
Status of Extraction for BI Extraction Order | ![]() |
CHAR |
396 | ![]() |
Valuation Category | ![]() |
CHAR |
397 | ![]() |
Movement type text (inventory management) | ![]() |
CHAR |
398 | ![]() |
Last print document transferred to BW | ![]() |
CHAR |
399 | ![]() |
Update status of sales statistics in BW | ![]() |
CHAR |
400 | ![]() |
Update Status of Transfer Table in BW | ![]() |
CHAR |
401 | ![]() |
BW Delta Procedure: Update Mode | ![]() |
CHAR |
402 | ![]() |
Grouping of Calorific Value and Volume Correction Factor | ![]() |
CHAR |
403 | ![]() |
Valuation variant for the respective standard cost estimate | ![]() |
CHAR |
404 | ![]() |
Valuation Variant in FI-CA Year-End Closing | ![]() |
CHAR |
405 | ![]() |
Calorific Value Procedure | ![]() |
CHAR |
406 | ![]() |
Calorific Value Procedure (Reference) | ![]() |
CHAR |
407 | ![]() |
Bill/Exch.Usage Indicator for the Bill/Exch.Usage Posting | ![]() |
CHAR |
408 | ![]() |
Sales organization for retail price determination | ![]() |
CHAR |
409 | ![]() |
Lower limit of stock value | ![]() |
DEC |
410 | ![]() |
Procurement rule | ![]() |
CHAR |
411 | ![]() |
Distribution channel for retail price determination | ![]() |
CHAR |
412 | ![]() |
Outgoing data vector contents | ![]() |
CHAR |
413 | ![]() |
Indicator | ![]() |
CHAR |
414 | ![]() |
Output data vector length | ![]() |
CHAR |
415 | ![]() |
MIME type assignment conversion key | ![]() |
CHAR |
416 | ![]() |
MIME Type | ![]() |
CHAR |
417 | ![]() |
Input parameter name | ![]() |
CHAR |
418 | ![]() |
Input parameter value | ![]() |
CHAR |
419 | ![]() |
Amount Valuated in Local Currency 2 | ![]() |
CURR |
420 | ![]() |
Amount Valuated in Local Currency 2 | ![]() |
CURR |
421 | ![]() |
Amount Valuated in Local Currency 3 | ![]() |
CURR |
422 | ![]() |
Amount Valuated in Local Currency 3 | ![]() |
CURR |
423 | ![]() |
Plant for retail price determination | ![]() |
CHAR |
424 | ![]() |
Amount Valuated in Local Currency | ![]() |
CURR |
425 | ![]() |
Valuated Amount in Local Currency | ![]() |
CURR |
426 | ![]() |
CO-PA Point of valuation | ![]() |
CHAR |
427 | ![]() |
Unplanned Depreciation on Transaction | ![]() |
CURR |
428 | ![]() |
Period Values: Posted Unplanned Depreciation | ![]() |
CURR |
429 | ![]() |
Acc.Depreciation and Write-Ups on Unplanned Depreciaton | ![]() |
CURR |
430 | ![]() |
Transaction: Acc.Dep. & Write-Up on Unplanned Depreciation | ![]() |
CURR |
431 | ![]() |
Accumulated Depreciation and Write-Up on Unplanned Dep. | ![]() |
CURR |
432 | ![]() |
Accumulated Depreciation and Write-Up on Unplanned Dep. | ![]() |
CURR |
433 | ![]() |
Indicator: Alternative Qualification | ![]() |
CHAR |
434 | ![]() |
Acquisition Value for Transactions | ![]() |
CURR |
435 | ![]() |
Asset acquisition value | ![]() |
CURR |
436 | ![]() |
ID for Appraisal Criterion | ![]() |
NUMC |
437 | ![]() |
ID for Appraisal Criteria Group | ![]() |
NUMC |
438 | ![]() |
Appraisal ID | ![]() |
CHAR |
439 | ![]() |
Appraisal Status Text | ![]() |
CHAR |
440 | ![]() |
Appraisee ID | ![]() |
CHAR |
441 | ![]() |
ID of Appraiser | ![]() |
CHAR |
442 | ![]() |
Object Type for Appraisal Element | ![]() |
CHAR |
443 | ![]() |
Appraisal Status Text | ![]() |
CHAR |
444 | ![]() |
Appraisal Status | ![]() |
NUMC |
445 | ![]() |
Appreciation on transaction | ![]() |
CURR |
446 | ![]() |
Revaluation of Ordinary Depreciation on Transaction | ![]() |
CURR |
447 | ![]() |
Accum.Depreciation on Revaluation of Ordinary Depreciation | ![]() |
CURR |
448 | ![]() |
Accum.Depreciation on Revaluation of Ordinary Depreciation | ![]() |
CURR |
449 | ![]() |
Accumulated Depreciation on Revaluation of APC | ![]() |
CURR |
450 | ![]() |
Accumulated Depreciation on Revaluation of APC | ![]() |
CURR |
451 | ![]() |
Benefits Employer Contribution | ![]() |
CURR |
452 | ![]() |
Benefits employer's allowance amount | ![]() |
CURR |
453 | ![]() |
Benefits: Employer Contribution Amount | ![]() |
CURR |
454 | ![]() |
Prefix for CATT Trace | ![]() |
CHAR |
455 | ![]() |
Password | ![]() |
CHAR |
456 | ![]() |
Activate Fiddler Debugging | ![]() |
CHAR |
457 | ![]() |
Host | ![]() |
CHAR |
458 | ![]() |
JSON String Stored as RAWSTRING | ![]() |
RSTR |
459 | ![]() |
User Name | ![]() |
CHAR |
460 | ![]() |
Port | ![]() |
CHAR |
461 | ![]() |
Protocol | ![]() |
INT4 |
462 | ![]() |
Host from Rfc Destination | ![]() |
CHAR |
463 | ![]() |
Switch On/Off RSTT Conversion | ![]() |
CHAR |
464 | ![]() |
Switch On RSTT Tracing | ![]() |
CHAR |
465 | ![]() |
Switch On RSTT CATT Tracing | ![]() |
CHAR |
466 | ![]() |
Service | ![]() |
CHAR |
467 | ![]() |
Use Current System | ![]() |
CHAR |
468 | ![]() |
Test Data Description | ![]() |
CHAR |
469 | ![]() |
Test Data Identifier | ![]() |
CHAR |
470 | ![]() |
URL | ![]() |
CHAR |
471 | ![]() |
Use Current User | ![]() |
CHAR |
472 | ![]() |
Use SSO Ticket for Logon | ![]() |
CHAR |
473 | ![]() |
Change Timestamp in UTC Format | ![]() |
DEC |
474 | ![]() |
Cancellation fee | ![]() |
CURR |
475 | ![]() |
Number of Cancelations | ![]() |
DEC |
476 | ![]() |
Bonus | ![]() |
CURR |
477 | ![]() |
IPM: Library | ![]() |
CHAR |
478 | ![]() |
BW Update | ![]() |
CHAR |
479 | ![]() |
Number of Eligible Employees | ![]() |
DEC |
480 | ![]() |
Analysis Process | ![]() |
CHAR |
481 | ![]() |
KPI Source System | ![]() |
CHAR |
482 | ![]() |
Key Figure Managing System (Logical) | ![]() |
CHAR |
483 | ![]() |
Value of Key Figure | QUAN | |
484 | ![]() |
Extraction Day | ![]() |
DATS |
485 | ![]() |
Duration of Extraction (hhmmss) | TIMS | |
486 | ![]() |
Time of Extraction | ![]() |
TIMS |
487 | ![]() |
Investment Support on Transaction | ![]() |
CURR |
488 | ![]() |
Accumulated Depreciation on Investment Support | ![]() |
CURR |
489 | ![]() |
Accumulated Depreciation on Investment Support | ![]() |
CURR |
490 | ![]() |
Values at Period Start: Accumulated Unplanned Depreciation | ![]() |
CURR |
491 | ![]() |
Value of Asset at Start of Period | ![]() |
CURR |
492 | ![]() |
Key Date for Valuation of Open Items | ![]() |
DATS |
493 | ![]() |
Values at Start of Period: Accumulated Transfer of Reserves | ![]() |
CURR |
494 | ![]() |
Value at Start of Period: Accumulated Ordinary Depreciation | ![]() |
CURR |
495 | ![]() |
Value at Start of Period: Accumulated Special Depreciation | ![]() |
CURR |
496 | ![]() |
Flag: 'X' = Last Time Stamp Interval of Delta Extraction | ![]() |
CHAR |
497 | ![]() |
Transfer of Reserves from Transaction | ![]() |
CURR |
498 | ![]() |
Period Values: Posted Transferred Reserves | ![]() |
CURR |
499 | ![]() |
Acc.Depreciation and Write-Up on Transfer of Reserves | ![]() |
CURR |
500 | ![]() |
Transaction: Acc.Dep.and Write-Up on Transfer of Reserves | ![]() |
CURR |