SAP ABAP Data Element - Index C, page 52
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Extract Name | CHAR | ||
| 2 | Extract Type | NUMC | ||
| 3 | Extract Type Name | CHAR | ||
| 4 | Execution of a Function Within COAT | CHAR | ||
| 5 | COAT: Unique ID of Change Document | DEC | ||
| 6 | COAT: Display Variant of Initial Screen | CHAR | ||
| 7 | COAT: Descriptive Text of Variant | CHAR | ||
| 8 | Object Name | CHAR | ||
| 9 | COAT: Table Display - OPTION for Selection | CHAR | ||
| 10 | COAT: Table Display - SIGN for Selection | CHAR | ||
| 11 | COAT: Variant Is User-Specific (Indicator) | CHAR | ||
| 12 | COAT: Table Display - Value of Field | CHAR | ||
| 13 | Order Number (QM Order) | CHAR | ||
| 14 | Filter Criterion for Output Side | CHAR | ||
| 15 | Organizational Unit | CHAR | ||
| 16 | Totals Record Category | CHAR | ||
| 17 | Totals Record Subcategory | CHAR | ||
| 18 | Zero item | CHAR | ||
| 19 | Time During a Confirmation | NUMC | ||
| 20 | Confirmation Individual Capacity: Control for Milestone | CHAR | ||
| 21 | Foreign Payments (Netherlands); Payment Instruction Code | CHAR | ||
| 22 | Foreign Payments (Netherlands); Payment Code | CHAR | ||
| 23 | Short Text of an Object in a Cost Object Hierarchy | CHAR | ||
| 24 | Argument for object of required configuration | CHAR | ||
| 25 | Personal Effects | CHAR | ||
| 26 | Import code no. in destination country for foreign trade | CHAR | ||
| 27 | Subscreen Active for Coding Block | CHAR | ||
| 28 | Class for Coding Block Screen Selection | CHAR | ||
| 29 | Data Type for New Coding Block Field - Light Mode | CHAR | ||
| 30 | Dummy field to circumvent structures with zero length | CHAR | ||
| 31 | Subscreen for Coding Block | NUMC | ||
| 32 | Display Field: Entry Number | NUMC | ||
| 33 | Field Label | CHAR | ||
| 34 | Coding block field name | CHAR | ||
| 35 | Length of New Coding Block Field - Light Mode | NUMC | ||
| 36 | Field Name on Coding Block Subscreen | CHAR | ||
| 37 | Field Position on Coding Block Subscreen | NUMC | ||
| 38 | Function Module for Local Check | CHAR | ||
| 39 | Function Module for Additional Account Assignment Texts | CHAR | ||
| 40 | Function Module for Displaying Master Data | CHAR | ||
| 41 | Subscreen Currently Generated for Coding Block | CHAR | ||
| 42 | Light Mode: New Field for Coding Block | CHAR | ||
| 43 | Additional Account Assignment Can Be Checked Locally | CHAR | ||
| 44 | Master Mode: New Field for Coding Block | CHAR | ||
| 45 | Mode: Display, Change, Maintain | CHAR | ||
| 46 | Four Character Sequential Number for Coding Block | NUMC | ||
| 47 | Priority for Coding Block Subscreens | NUMC | ||
| 48 | Coding block: Number of rows in a subscreen | NUMC | ||
| 49 | Status: New Field for Coding Block | CHAR | ||
| 50 | Display Short Text of Field | CHAR | ||
| 51 | Execute Test Run | CHAR | ||
| 52 | Additional Identification Characteristic of Print Run | CHAR | ||
| 53 | Distribution Rule Number | NUMC | ||
| 54 | Status of configuration profile | CHAR | ||
| 55 | Configurable object released | CHAR | ||
| 56 | Configurable object locked | CHAR | ||
| 57 | Configurable Object in Preparation | CHAR | ||
| 58 | Amount used to valuate wage element | CURR | ||
| 59 | Posting period | NUMC | ||
| 60 | COBRA Cost % for Extended Coverage Period due to Disability | NUMC | ||
| 61 | COBRA Cost % for Regular Coverage Continuation Period | NUMC | ||
| 62 | COBRA date COBRA event detected | DATS | ||
| 63 | COBRA administrator's beneficiary notification period | NUMC | ||
| 64 | COBRA Indicator Employer's Bankruptcy Is Relevant | CHAR | ||
| 65 | COBRA start date of max. COBRA coverage period | DATS | ||
| 66 | COBRA start of COBRA extension period for disabled | DATS | ||
| 67 | COBRA cutoff date for bankruptcy proceedings | DATS | ||
| 68 | COBRA beneficiary's full name | CHAR | ||
| 69 | COBRA costs | CURR | ||
| 70 | COBRA Indicator Restrict Offer to Participation Before Event | CHAR | ||
| 71 | COBRA regular continuation coverage period (in months) | NUMC | ||
| 72 | COBRA due date for monthly payments | CHAR | ||
| 73 | To be deleted - do not use! | CHAR | ||
| 74 | COBRA Indicator Death of Employee is Relevant | CHAR | ||
| 75 | Benefit - type of COBRA dependent | CHAR | ||
| 76 | COBRA extension period for disabled persons (in months) | NUMC | ||
| 77 | COBRA disability notification period | NUMC | ||
| 78 | COBRA Indicator Divorce is Relevant | CHAR | ||
| 79 | COBRA Costs in Extension Period for Disability | CURR | ||
| 80 | COBRA Employee's full name | CHAR | ||
| 81 | COBRA Election Period | NUMC | ||
| 82 | COBRA end of maximum COBRA cont. coverage period | DATS | ||
| 83 | COBRA End of COBRA Election Period | DATS | ||
| 84 | COBRA end of disability notification period | NUMC | ||
| 85 | Employer Cost | NUMC | ||
| 86 | Benefits Employer Notice Print Date | DATS | ||
| 87 | COBRA employer's administrator notification period | NUMC | ||
| 88 | COBRA Date of COBRA event | DATS | ||
| 89 | COBRA collected event status | CHAR | ||
| 90 | COBRA event type text | CHAR | ||
| 91 | To be deleted - do not use! | CHAR | ||
| 92 | COBRA event type | NUMC | ||
| 93 | COBRA Payment Period for Initial Payment | NUMC | ||
| 94 | COBRA indicator initial invoice | CHAR | ||
| 95 | COBRA date initial payment received | DATS | ||
| 96 | Current COBRA Status for an Event | NUMC | ||
| 97 | COBRA indicator COBRA starts when coverage is lost | CHAR | ||
| 98 | COBRA Indicator Child's Loss of Dependent Status is Relevant | CHAR | ||
| 99 | COBRA Indicator Employee Entitlement to Medicare is Relevant | CHAR | ||
| 100 | Benefits Indicator Military Leave Is Relevant | CHAR | ||
| 101 | COBRA indicator monthly invoice | CHAR | ||
| 102 | To be deleted - do not use! | CHAR | ||
| 103 | COBRA date notice of COBRA continuation rights sent | DATS | ||
| 104 | COBRA indicator dependent person has own COBRA rights | CHAR | ||
| 105 | COBRA payment amount | CURR | ||
| 106 | COBRA due date for monthly payments | NUMC | ||
| 107 | COBRA payment date | DATS | ||
| 108 | COBRA Target Amount for Payments into Flex. Spending Account | CURR | ||
| 109 | COBRA type of person for COBRA beneficiary | CHAR | ||
| 110 | COBRA type of person for COBRA beneficiary | CHAR | ||
| 111 | Benefits Only Offer FSAs with Positive Account Balance | CHAR | ||
| 112 | COBRA beneficiary's administrator notification period | NUMC | ||
| 113 | COBRA Indicator Reduction in Working Hours is Relevant | CHAR | ||
| 114 | COBRA reference number of COBRA-insured person | NUMC | ||
| 115 | COBRA State Text | CHAR | ||
| 116 | COBRA Target Amount for Reimbursements from FSA | CURR | ||
| 117 | COBRA date COBRA beneficiary sent reply | DATS | ||
| 118 | COBRA residence status excluding person from COBRA | CHAR | ||
| 119 | COBRA Administration Status After Receipt of Answer | NUMC | ||
| 120 | COBRA costs during regular insurance period | CURR | ||
| 121 | Subsidy Period | NUMC | ||
| 122 | Subsidy Begin Date | DATS | ||
| 123 | Subsidy End Date | DATS | ||
| 124 | COBRA second COBRA event | CHAR | ||
| 125 | COBRA Indicator Legal Separation is Relevant | CHAR | ||
| 126 | COBRA second COBRA event text | CHAR | ||
| 127 | Special Plan Election Period | NUMC | ||
| 128 | COBRA key date for checking required working time | DATS | ||
| 129 | COBRA state | CHAR | ||
| 130 | COBRA current status | NUMC | ||
| 131 | COBRA collected event status text | CHAR | ||
| 132 | Eligible for Subsidy Flag | CHAR | ||
| 133 | COBRA Subsidy Eligibility Status | NUMC | ||
| 134 | COBRA Payment Period for Monthly Payments | NUMC | ||
| 135 | COBRA dependent subtype | CHAR | ||
| 136 | COBRA cumulated costs | CURR | ||
| 137 | COBRA Indicator Termination of Employment is Relevant | CHAR | ||
| 138 | COBRA reason for early COBRA termination | NUMC | ||
| 139 | COBRA Notification Period Before End of Cov. Cont. Period | NUMC | ||
| 140 | COBRA plan type | NUMC | ||
| 141 | COBRA: Reason for Coverage Unavailability | NUMC | ||
| 142 | Type of data to be supplied by company | CHAR | ||
| 143 | Created On | DATS | ||
| 144 | Full Name of Last Person to Make Change | CHAR | ||
| 145 | Event May Lie in the Future | CHAR | ||
| 146 | Batch Type | NUMC | ||
| 147 | Production Resources/Tools (Other) | CHAR | ||
| 148 | Evaluation of Capacity Availability | CHAR | ||
| 149 | Sequence in Which Classes Are Displayed in Shift Report | NUMC | ||
| 150 | Long Text of Confirmation | STRG | ||
| 151 | Quantity Type for Confirmation | NUMC | ||
| 152 | Date To Which Confirmation Refers | DATS | ||
| 153 | Time To Which Confirmation Refers | TIMS | ||
| 154 | 'Created by Current User' Indicator | CHAR | ||
| 155 | Identifier for an instance of a confirmation | NUMC | ||
| 156 | Display Sequence of Customer's Own Lists | NUMC | ||
| 157 | Counter for Variant F4 Help in Customizing | NUMC | ||
| 158 | Generic Object Services | CHAR | ||
| 159 | Header Confirmation: Use Customer-Specific Fields | CHAR | ||
| 160 | Header Confirmation: Use Shift | CHAR | ||
| 161 | Header Confirmation: Use Subdivided Quantities | CHAR | ||
| 162 | Customizing Operations | CHAR | ||
| 163 | Operation Confirmation: Take Account of Cust.-Spec. Fields | CHAR | ||
| 164 | Event May Lie Before Current Shift | CHAR | ||
| 165 | Physically Delete Attachments | CHAR | ||
| 166 | Do Not Suggest Date | CHAR | ||
| 167 | Restriction During Entry of Event Time | CHAR | ||
| 168 | Maximum Number of New Characters Enterable | INT4 | ||
| 169 | Reference Object for Shift Note | CHAR | ||
| 170 | Maximum Number of Shifts in Past | NUMC | ||
| 171 | Trigger Event at Time of Saving of a Shift Note | CHAR | ||
| 172 | Reference Object of a Shift Note | CHAR | ||
| 173 | Restrict Period in Past | CHAR | ||
| 174 | Log Changes to Shift Note | CHAR | ||
| 175 | Display 'Attachment' Area in Shift Note | CHAR | ||
| 176 | Display 'Reference Object' Area in Shift Note | CHAR | ||
| 177 | Display 'Category' Area in Shift Note | CHAR | ||
| 178 | Display 'Event' Area in Shift Note | CHAR | ||
| 179 | Display 'Long Text' Area in Shift Note | CHAR | ||
| 180 | Display 'Notification Number' Area in Shift Note | CHAR | ||
| 181 | Display 'Origin' Area in Shift Note | CHAR | ||
| 182 | Display 'Send E-Mail' Function Key | CHAR | ||
| 183 | Perform Smart Select | CHAR | ||
| 184 | Logical File Name | CHAR | ||
| 185 | Logical Path Name | CHAR | ||
| 186 | Path Under Which the Shift Report is Stored in KM | CHAR | ||
| 187 | Max. Number of Lines per Table Cell (Not for Long Text) | INT1 | ||
| 188 | Number of Lines from Start of Long Text | INT1 | ||
| 189 | Number of Lines to End of Long Text | INT1 | ||
| 190 | Shift Reports Without Gaps | CHAR | ||
| 191 | Only One Active Shift Report Allowed | CHAR | ||
| 192 | Parameter Type | CHAR | ||
| 193 | Entry Date: Number of Days in Past | NUMC | ||
| 194 | Entry Date: Number of Days in Past | NUMC | ||
| 195 | Status of a Quality Notification to be Excluded | CHAR | ||
| 196 | Name of Section in Shift Report | CHAR | ||
| 197 | Store Shift Reports in KM | CHAR | ||
| 198 | Use Digital Signature | CHAR | ||
| 199 | Display Section in Shift Report | CHAR | ||
| 200 | Always Check Document When Loading | CHAR | ||
| 201 | Data Changed | CHAR | ||
| 202 | End of Evaluation Period (Relative to Current Date) | NUMC | ||
| 203 | Start of Evaluation Period (Relative to Current Date) | NUMC | ||
| 204 | Key of Confirmation-Dependent Document | CHAR | ||
| 205 | Full Name of Enterer | CHAR | ||
| 206 | Goods Movement Ready for Rework | CHAR | ||
| 207 | Button Text | CHAR | ||
| 208 | Button Group Indicator | CHAR | ||
| 209 | Button Identifier | CHAR | ||
| 210 | Button Group ID | CHAR | ||
| 211 | Method Name | CHAR | ||
| 212 | Parameter Name | CHAR | ||
| 213 | Placement Index of Button | NUMC | ||
| 214 | POWL Type | CHAR | ||
| 215 | Rows to be Selected | CHAR | ||
| 216 | Tooltip | CHAR | ||
| 217 | Value Field | CHAR | ||
| 218 | 'Variants for Order Information Sytem' Indicator | CHAR | ||
| 219 | Description | CHAR | ||
| 220 | Value | CHAR | ||
| 221 | Type of Document Posted by Confirmation | CHAR | ||
| 222 | Missing Part Check | CHAR | ||
| 223 | Application ID for Manufacturing Dashboard | CHAR | ||
| 224 | Application ID Description for Manufacturing Dashboard | CHAR | ||
| 225 | Consumption in Percentage | CHAR | ||
| 226 | Group ID for Multidimensional Analysis | CHAR | ||
| 227 | Group Variant for Manufacturing Dashboard | CHAR | ||
| 228 | Group Variant Description | CHAR | ||
| 229 | Late Order Type for Manufacturing Dashboard | CHAR | ||
| 230 | Production Order Lead Time in Days | DEC | ||
| 231 | Lead Time Factor | DEC | ||
| 232 | Material Availability | CHAR | ||
| 233 | Machine Availability | CHAR | ||
| 234 | Missing Quantity for an Operation | QUAN | ||
| 235 | Time Unit for Plant Data Collection | CHAR | ||
| 236 | Pegged Requirements | CHAR | ||
| 237 | Time Period for Manufacturing Dashboard | DEC | ||
| 238 | Refresh Time of the POWL query for Mfg Dashboard | INT4 | ||
| 239 | System Status Description for Manufacturing Dashboard | CHAR | ||
| 240 | Tab Name | CHAR | ||
| 241 | Tab Name for System Status Table | CHAR | ||
| 242 | Tab Number for Time Bucket | CHAR | ||
| 243 | Time Horizon Type | CHAR | ||
| 244 | Time Bucket for Manufacturing Dashboard | CHAR | ||
| 245 | Time bucket | CHAR | ||
| 246 | Tools Availability | CHAR | ||
| 247 | Long Text of Measurement Document | STRG | ||
| 248 | 'Variants for Mass Processing' Indicator | CHAR | ||
| 249 | Notification Number | CHAR | ||
| 250 | Order Categories for Data from Info System | CHAR | ||
| 251 | Long Text of the Order | STRG | ||
| 252 | Plant Description | CHAR | ||
| 253 | Check for Work Center Availability | CHAR | ||
| 254 | Long Text of Maintenance Notification | STRG | ||
| 255 | ID of Object Type | CHAR | ||
| 256 | Check Predecessor Operations | CHAR | ||
| 257 | Description for Problem Check | CHAR | ||
| 258 | Full Name of Person Responsible for Shift | CHAR | ||
| 259 | Person Responsible for Shift | CHAR | ||
| 260 | Prohibit Changes to PDF Documents | CHAR | ||
| 261 | Check for PRT Availability | CHAR | ||
| 262 | Error Count | CHAR | ||
| 263 | Default Display of Quantity Type | CHAR | ||
| 264 | ID | CHAR | ||
| 265 | Layout for Quantity/Error Combination | CHAR | ||
| 266 | Layout Description | CHAR | ||
| 267 | Quantity Description | CHAR | ||
| 268 | Check if QM Notifications Exist | CHAR | ||
| 269 | Complete Name of Reporter | CHAR | ||
| 270 | Number of Defect Items in QM Notification | INT4 | ||
| 271 | Defect Items Created for QM Notification | CHAR | ||
| 272 | Long Text of Quality Notification | STRG | ||
| 273 | Quantity to be Confirmed | QUAN | ||
| 274 | Confirmed Quantity | QUAN | ||
| 275 | Quantity Description | CHAR | ||
| 276 | Number of Days or Hours in the Future | NUMC | ||
| 277 | Number of Days or Hours in the Past | NUMC | ||
| 278 | Unit for Relative Time Specification | CHAR | ||
| 279 | Keywords for Full Text Search | CHAR | ||
| 280 | Text of Shift Group | CHAR | ||
| 281 | Date of Shift | DATS | ||
| 282 | Shift to Be Confirmed (Index) | INT1 | ||
| 283 | Shift to be Proposed | CHAR | ||
| 284 | Text of Shift Definition | CHAR | ||
| 285 | Shift Usage | CHAR | ||
| 286 | Full Name of Signer | CHAR | ||
| 287 | Sequence of Key Fields | NUMC | ||
| 288 | Key Fields of Reference Object | CHAR | ||
| 289 | Name of Key Field (Structure COCF_S_DYNF_SN) | CHAR | ||
| 290 | Category | CHAR | ||
| 291 | Category | CHAR | ||
| 292 | Category | CHAR | ||
| 293 | Height of List in Percent | NUMC | ||
| 294 | Width of List in Percent | NUMC | ||
| 295 | Deletion Flag for Shift Note | CHAR | ||
| 296 | Document Status | CHAR | ||
| 297 | Document Type | CHAR | ||
| 298 | Date on Which Event Was Ended | DATS | ||
| 299 | Time at Which Event Was Ended | TIMS | ||
| 300 | Event Extends Over a Period | CHAR | ||
| 301 | End of Event Still Unknown | CHAR | ||
| 302 | Earliest Event End: Days or Hours in the Future | NUMC | ||
| 303 | Date on Which Event Took Place or Began | DATS | ||
| 304 | Time at Which Event Took Place or Began | TIMS | ||
| 305 | Long Text of Shift Note | STRG | ||
| 306 | Notification Number of Shift Note | CHAR | ||
| 307 | Number of Attachments to Shift Note | INT4 | ||
| 308 | Reference Object with Key (Technical) | CHAR | ||
| 309 | Name of Reference Object | CHAR | ||
| 310 | Type of Selection of Evaluation Period | CHAR | ||
| 311 | Display Shift Notes with Deletion Flag | CHAR | ||
| 312 | Indicator: Shift Note or Part of a Notification | CHAR | ||
| 313 | Shift Note Type | CHAR | ||
| 314 | Description of Shift Note Type | CHAR | ||
| 315 | Storage Category for Original Files | CHAR | ||
| 316 | Sequence | NUMC | ||
| 317 | Width of Area as Percentage | NUMC | ||
| 318 | Action Performed When Saving | CHAR | ||
| 319 | Name of Work Center or Hierarchy | CHAR | ||
| 320 | Description of Work Center or Hierarchy | CHAR | ||
| 321 | Expand Hierarchies | CHAR | ||
| 322 | Object for Shift Report | NUMC | ||
| 323 | Origin or Use of Shift Note or Report | NUMC | ||
| 324 | Indicator Whether a Hierarchy Is Involved | CHAR | ||
| 325 | ID of BAdI Implementation | CHAR | ||
| 326 | Number of Data Records That Have Contributed to Line | INT4 | ||
| 327 | End of Evaluation Period | DATS | ||
| 328 | End Time of Evaluation Period | TIMS | ||
| 329 | Shift Report: End of Evaluation Period | DEC | ||
| 330 | Shift Report: File Name | CHAR | ||
| 331 | Event Does Not Belong to Entry Period | CHAR | ||
| 332 | Running Number for Shift Reports with Same Key | NUMC | ||
| 333 | Notification Stems from Earlier Evaluation Period | CHAR | ||
| 334 | Shift Report: Storage Path in KM | STRG | ||
| 335 | Also Display Shift Reports Marked as "Obsolete" | CHAR | ||
| 336 | Shift Note Group | CHAR | ||
| 337 | Field contents | CHAR | ||
| 338 | Grouping Criterion for Shift Note Group | CHAR | ||
| 339 | Heading for Shift Note Group | CHAR | ||
| 340 | Sequence of Shift Note Group | NUMC | ||
| 341 | Shift Report Type | CHAR | ||
| 342 | Shift Report Type Description | CHAR | ||
| 343 | Start of Evaluation Period | DATS | ||
| 344 | Start Time of Evaluation Period | TIMS | ||
| 345 | Shift Report: Start of Evaluation Period | DEC | ||
| 346 | Status of Shift Report | CHAR | ||
| 347 | Status of Shift Report | CHAR | ||
| 348 | State 'Yes' or 'No' | CHAR | ||
| 349 | Straddler | CHAR | ||
| 350 | Check Successor Operations | CHAR | ||
| 351 | System and Client | CHAR | ||
| 352 | Time Interval in Minutes | NUMC | ||
| 353 | Variant for Order Information System | CHAR | ||
| 354 | Name of a Variant for Order Information System | CHAR | ||
| 355 | XML Data Stream | STRG | ||
| 356 | Batches | CHAR | ||
| 357 | Foreign Payments (Netherlands); Cross Check Code | CHAR | ||
| 358 | Ignore During Contract Check | CHAR | ||
| 359 | CO cluster block | INT2 | ||
| 360 | Identification of object to be changed | CHAR | ||
| 361 | Number of object to be changed | CHAR | ||
| 362 | Time stamp for the completion of a change process | DEC | ||
| 363 | General name | CHAR | ||
| 364 | Number of Accounting Calls for CO-PA | NUMC | ||
| 365 | Control Composer: Date Created | DATS | ||
| 366 | Control Composer: Author (Created By) | CHAR | ||
| 367 | Control composite: short text | CHAR | ||
| 368 | Control Composer: Created At (Time) | TIMS | ||
| 369 | Control Composer: Function "Layout" | CHAR | ||
| 370 | Control Composer: Function "Properties" | CHAR | ||
| 371 | Control Composer: Language | LANG | ||
| 372 | Control Composer: Language (Name) | CHAR | ||
| 373 | Name of a control composite | CHAR | ||
| 374 | Control Composite: Non-Specific Name | CHAR | ||
| 375 | Control Composer: Paskage | CHAR | ||
| 376 | Indicator: Copy validity period | CHAR | ||
| 377 | Indicator: Default for copying rule | CHAR | ||
| 378 | Document Number of the Reference Document | CHAR | ||
| 379 | Sequence Number for Copying Rule for Condition Types | NUMC | ||
| 380 | Selection report for determination of target fields | CHAR | ||
| 381 | Control Composite: Processing Status | CHAR | ||
| 382 | Control Composite: Data of Type STRING | STRG | ||
| 383 | Control Composite: Data of Type Text (Currently STRING) | STRG | ||
| 384 | Control Composer: Changed on | DATS | ||
| 385 | Control Composer: Last Changed by | CHAR | ||
| 386 | Control Composer: Changed at (Time) | TIMS | ||
| 387 | Time Stamp for Time Created | DEC | ||
| 388 | Activity | CHAR | ||
| 389 | Order Number Manufacturing Order | CHAR | ||
| 390 | XStep Context Type | CHAR | ||
| 391 | Status Control Instructions/Recipe (Icon) | CHAR | ||
| 392 | Work Center/Resource | CHAR | ||
| 393 | Time of Creation (to the Second) | TIMS | ||
| 394 | Currency Type | CHAR | ||
| 395 | Year of Correspondence Creation | NUMC | ||
| 396 | Year of Correspondence Creation | NUMC | ||
| 397 | Number of resources assigned to an operation | CHAR | ||
| 398 | Policy Date | DATS | ||
| 399 | Controlling: Cluster data | LRAW | ||
| 400 | Service item - accounting view | CHAR | ||
| 401 | Tax modifier (employment tax) | NUMC | ||
| 402 | Initial day of company pension year | NUMC | ||
| 403 | Record Code | CHAR | ||
| 404 | Internal code | CHAR | ||
| 405 | Country of Export Declaration | CHAR | ||
| 406 | Flag: Code list is used for translation | CHAR | ||
| 407 | Codepage / CCSID at node | CHAR | ||
| 408 | BSI: Tax code category | CHAR | ||
| 409 | Character string for code line | CHAR | ||
| 410 | Code Description | CHAR | ||
| 411 | GDS-Specific Code | CHAR | ||
| 412 | Code identification | CHAR | ||
| 413 | Relevance test as function module | CHAR | ||
| 414 | ASM - company code | CHAR | ||
| 415 | SAP Code for a GDS-Specific Conversion | CHAR | ||
| 416 | Way in Which Data is Coded | CHAR | ||
| 417 | ABAP/4 program class | CHAR | ||
| 418 | Indicator: generate coding | CHAR | ||
| 419 | Field in table for Ingoing and Outgoing Wage Types | CHAR | ||
| 420 | Structured notification? | CHAR | ||
| 421 | National Identity Number (DNI) | CHAR | ||
| 422 | Tax payer's reference number (NIF) | CHAR | ||
| 423 | Basis for T52codist | CHAR | ||
| 424 | Table for Ingoing and Outgoing Wage Types | CHAR | ||
| 425 | IS-M: Coding in City File for Italy (Not Relevant) | CHAR | ||
| 426 | Code Line for Dutch Bank Transfer | CHAR | ||
| 427 | Allocation: Update Debit/Credit Flag According to CO Logic | CHAR | ||
| 428 | Regionalisation code | CHAR | ||
| 429 | Availability checked, fully confirmed | CHAR | ||
| 430 | Availability not checked | CHAR | ||
| 431 | Indicator: Availability checked, not confirmed | CHAR | ||
| 432 | Indicator: Availability checked, partly confirmed | CHAR | ||
| 433 | Obsolete (NIC holiday certificate indicator) | CHAR | ||
| 434 | Blank Correspondence | CHAR | ||
| 435 | Display All Messages for Account Assignment Object | CHAR | ||
| 436 | Check Message Automatically | CHAR | ||
| 437 | Indicator 'Message Checked' | CHAR | ||
| 438 | Message Class and Message Number | CHAR | ||
| 439 | Message Type | CHAR | ||
| 440 | Text for Message Type | CHAR | ||
| 441 | CO Integration: Application | CHAR | ||
| 442 | CO Integration: Application Text | CHAR | ||
| 443 | Exclude Correspondence Period | CHAR | ||
| 444 | New external transaction - accounts from diff. company codes | CHAR | ||
| 445 | Capital Procurement Costs | CHAR | ||
| 446 | City of Birth of the representative | CHAR | ||
| 447 | City of Permanent residence of the representative | CHAR | ||
| 448 | TMS: NUMC Version of COFICOUNT | NUMC | ||
| 449 | Counter for objects of a type (according to command file) | INT4 | ||
| 450 | Object type for cost element ledger | CHAR | ||
| 451 | Reconciliation ledger object type (technical) | CHAR | ||
| 452 | Language-dependent 5-character value for object type | CHAR | ||
| 453 | Object type for cost element ledger (partner) | CHAR | ||
| 454 | Partner object type (for reconciliation ledger) | CHAR | ||
| 455 | Key figure in COPA | CHAR | ||
| 456 | Also select comp. with open quantity zero | CHAR | ||
| 457 | _ | CHAR | ||
| 458 | Function | CHAR | ||
| 459 | Business Area Summarization | CHAR | ||
| 460 | Foreign Payments (Netherlands); Goods Code | CHAR | ||
| 461 | Clock-in/clock-out indicator | CHAR | ||
| 462 | Attendance or absence status in pair formation | CHAR | ||
| 463 | Group Name | CHAR | ||
| 464 | Transaction type details for the transfer amount | CHAR | ||
| 465 | Validity for specif. import code nos for legal control | CHAR | ||
| 466 | Date of Issue | DATS | ||
| 467 | Ignore Correspondence Variant | CHAR | ||
| 468 | Code number for import processing in foreign trade | CHAR | ||
| 469 | Include Correspondence Period | CHAR | ||
| 470 | Company ID | CHAR | ||
| 471 | CO Interface Parameter | CHAR | ||
| 472 | I.N.S. code (town) | CHAR | ||
| 473 | Deposit Account for Italian Agency Collections | CHAR | ||
| 474 | Coinsurance Share | DEC | ||
| 475 | Flag: Integration Broker Collections and Coinsurance Active | CHAR | ||
| 476 | Total Amount for Coinsurance-Relevant Document | CURR | ||
| 477 | Coinsurance Shares to be Transferred | CURR | ||
| 478 | Coinsurance Share to be Posted due to Triggering Document | CURR | ||
| 479 | Coinsurance Share for a Document for each Coinsurer | CURR | ||
| 480 | Coinsurance: Amount to be Transferred | CURR | ||
| 481 | Coinsurance: Amount to be Collected | CURR | ||
| 482 | Coinsurance Shares Transferred | CURR | ||
| 483 | Document Type Claim Shares | CHAR | ||
| 484 | Document Type Cost Transfer Posting for Premiums | CHAR | ||
| 485 | Document Type Costs Transfer Posting for Claims | CHAR | ||
| 486 | Document Type Premium Shares | CHAR | ||
| 487 | Clearing Amount for Coinsurance-Relevant Document | CURR | ||
| 488 | Clearing Amount by Triggering Document | CURR | ||
| 489 | Total Clearing Amount for Coinsurance-Relevant Document | CURR | ||
| 490 | Coinsurer | CHAR | ||
| 491 | Coinsurance: Contract for Premium Shares | CHAR | ||
| 492 | Coinsurance: Contract for Claim Shares | CHAR | ||
| 493 | Coinsurance: Costs Contract for Claims | CHAR | ||
| 494 | Coinsurance: Costs Contract for Premiums | CHAR | ||
| 495 | General Ledger Account | CHAR | ||
| 496 | Coinsurance: Created Document was Reversed | CHAR | ||
| 497 | Coinsurance: Post Shares for Claims in Debit Procedure | CHAR | ||
| 498 | Coinsurance: Post Premium Shares Acc. to Debit Procedure | CHAR | ||
| 499 | Document Number for Created Coinsurance Document | CHAR | ||
| 500 | Origin of Created Document | CHAR |