SAP ABAP Data Element - Index C, page 60
- 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 | ![]() |
Oracle monitoring: Connection ID | ![]() |
NUMC |
2 | ![]() |
Oracle monitoring: connection name | ![]() |
CHAR |
3 | ![]() |
Oracle monitoring: connection short description | ![]() |
CHAR |
4 | ![]() |
No. of known objects | ![]() |
INT4 |
5 | ![]() |
Number of Contracts Scheduled for Billing Orders | ![]() |
CHAR |
6 | ![]() |
Number of Contracts that Cannot Be Billed | ![]() |
CHAR |
7 | ![]() |
Contract-Relevant Operand | ![]() |
CHAR |
8 | ![]() |
Check or generating module for fields | ![]() |
CHAR |
9 | ![]() |
Conversion rule (sender structure) for IDoc segment type | ![]() |
CHAR |
10 | ![]() |
Conversion rule for breaking down set intervals | ![]() |
CHAR |
11 | ![]() |
Consecutive Runs for Manual Boleto Creation/Reversal | ![]() |
NUMC |
12 | ![]() |
Consecutive Number | ![]() |
NUMC |
13 | ![]() |
Include Country Splits | ![]() |
CHAR |
14 | ![]() |
consistent gets | ![]() |
CHAR |
15 | ![]() |
Consumption | ![]() |
CHAR |
16 | ![]() |
Expected consumption | ![]() |
CHAR |
17 | ![]() |
Consumption | ![]() |
CHAR |
18 | ![]() |
Sequence Number of Enhanced Interval Procedure | ![]() |
NUMC |
19 | ![]() |
Sequence Number | NUMC | |
20 | ![]() |
Workflow task for logon process | ![]() |
CHAR |
21 | ![]() |
Bill consolidator | ![]() |
CHAR |
22 | ![]() |
Name of bill consolidator | ![]() |
CHAR |
23 | ![]() |
Oil Consumption | ![]() |
CHAR |
24 | ![]() |
Role Relevant for Consumption Determination | ![]() |
CHAR |
25 | ![]() |
Constant for depreciation posting | ![]() |
CHAR |
26 | ![]() |
Consolidation Target | ![]() |
CHAR |
27 | ![]() |
Date of Manufacture | ![]() |
DATS |
28 | ![]() |
Date of Manufacture | ![]() |
DATS |
29 | ![]() |
Name des Konstantentyps | ![]() |
CHAR |
30 | ![]() |
Component Consumption Type for Subcontracting | ![]() |
CHAR |
31 | ![]() |
Constant: 'AND' | ![]() |
CHAR |
32 | ![]() |
Template: Name of Constants Include | CHAR | |
33 | ![]() |
iSeries: Constraint type | ![]() |
CHAR |
34 | ![]() |
Actuals | ![]() |
CURR |
35 | ![]() |
User of R/3 Adaptor Functionality | ![]() |
CHAR |
36 | ![]() |
Number of Contracts | ![]() |
CHAR |
37 | ![]() |
Consumption value (without power factor) | CHAR | |
38 | ![]() |
Calculated consumption | ![]() |
CHAR |
39 | ![]() |
Calculated Usage (Short Term) | ![]() |
CHAR |
40 | ![]() |
Base unit for calculation of fleet consumption | ![]() |
UNIT |
41 | ![]() |
Display Unit for Fleet Consumption | ![]() |
UNIT |
42 | ![]() |
SI Unit of Fleet Consumption Unit Group | ![]() |
UNIT |
43 | ![]() |
Short text for SI unit of fleet consumption unit group | ![]() |
CHAR |
44 | ![]() |
Inverse unit for calculation of fleet consumption | ![]() |
UNIT |
45 | ![]() |
Indicator Consumption Recording: Material Movement | ![]() |
CHAR |
46 | ![]() |
Indicator Consumption Recording: Permitted Tolerances | ![]() |
CHAR |
47 | ![]() |
Number of Suppressed Billing Orders | ![]() |
CHAR |
48 | ![]() |
Consolidation system | ![]() |
CHAR |
49 | ![]() |
Obsolete field (do not use anymore) | ![]() |
CHAR |
50 | ![]() |
Consistency Check Activated | ![]() |
CHAR |
51 | ![]() |
Consumed Quantity of Auxiliary Materials and Consumables | ![]() |
CHAR |
52 | ![]() |
Consignment Sales Document Types | ![]() |
CHAR |
53 | ![]() |
type of db/sap consistency check | ![]() |
CHAR |
54 | ![]() |
Internal Counter for Checking the Currency Consistency | ![]() |
NUMC |
55 | ![]() |
Consumption Type for Demand | ![]() |
CHAR |
56 | ![]() |
Description of Bill Consolidator | ![]() |
CHAR |
57 | ![]() |
Ingredient | ![]() |
CHAR |
58 | ![]() |
Consumption Month | ![]() |
ACCP |
59 | ![]() |
Time of Component Consumption | ![]() |
CHAR |
60 | ![]() |
Indicator: Resource Type Contained in Another Resource | ![]() |
CHAR |
61 | ![]() |
ID: Goods cross border in a container | ![]() |
CHAR |
62 | ![]() |
Business Partner Number of Contact | ![]() |
CHAR |
63 | ![]() |
Contact info | ![]() |
CHAR |
64 | ![]() |
FI-CA Dispute: E-Mail Address of Contact Person | ![]() |
CHAR |
65 | ![]() |
FI-CA: Dispute: Country of Fax Number | ![]() |
CHAR |
66 | ![]() |
FI-CA Disput: Fax Number of Contact Person | ![]() |
CHAR |
67 | ![]() |
Items to contact business partners, e.g. phone, fax, eMail | ![]() |
INT1 |
68 | ![]() |
Items to contact business partners, e.g. phone, fax, eMail | ![]() |
INT1 |
69 | ![]() |
FI-CA Dispute: Correspondence Key | ![]() |
CHAR |
70 | ![]() |
FI-CA Dispute: Name of Contact Person | ![]() |
CHAR |
71 | ![]() |
Contact Party Name | ![]() |
CHAR |
72 | ![]() |
Contact Party Type Code | ![]() |
CHAR |
73 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
74 | ![]() |
Proxy Data Element (generated) | CHAR | |
75 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
76 | ![]() |
FI-CA Dispute: Phone Number of Contact Person | ![]() |
CHAR |
77 | ![]() |
Container for table TALIM | ![]() |
CHAR |
78 | ![]() |
Container for Character Data Length 202 | ![]() |
CHAR |
79 | ![]() |
Container for character data with the length 215 | ![]() |
CHAR |
80 | ![]() |
Container for character data with the length 219 | ![]() |
CHAR |
81 | ![]() |
Container for character data with the length 221 | ![]() |
CHAR |
82 | ![]() |
Container for character data with the length 223 | ![]() |
CHAR |
83 | ![]() |
Container for character data with the length 225 | ![]() |
CHAR |
84 | ![]() |
Container for character data with the length 226 | ![]() |
CHAR |
85 | ![]() |
Container for character data with the length 229 | ![]() |
CHAR |
86 | ![]() |
Container for character data with the length 250 | ![]() |
CHAR |
87 | ![]() |
Control Costs | ![]() |
CURR |
88 | ![]() |
Time Slice for Number of Containers | ![]() |
DATS |
89 | ![]() |
Consecutive number for the variant within a control | ![]() |
NUMC |
90 | ![]() |
Contract signed on: | ![]() |
DATS |
91 | ![]() |
Contract ref.: Date | ![]() |
DATS |
92 | ![]() |
Create table of contents | ![]() |
CHAR |
93 | ![]() |
Content of a data field | ![]() |
CHAR |
94 | ![]() |
Content URL | ![]() |
CHAR |
95 | ![]() |
Content Version CRMPLM | ![]() |
CHAR |
96 | ![]() |
Content type of SET wake-up message | ![]() |
CHAR |
97 | ![]() |
Proxy Data Element (generated) | STRG | |
98 | ![]() |
Content Type for OFX (32 Characters) | ![]() |
CHAR |
99 | ![]() |
Create table of contents | ![]() |
CHAR |
100 | ![]() |
Name of Application Context | ![]() |
CHAR |
101 | ![]() |
Application Context ID | ![]() |
CHAR |
102 | ![]() |
Context Prefix | ![]() |
CHAR |
103 | ![]() |
Flag: Set target context after copying | ![]() |
CHAR |
104 | ![]() |
Context Type | ![]() |
CHAR |
105 | ![]() |
Create Contact | ![]() |
CHAR |
106 | ![]() |
Delivery class | ![]() |
CHAR |
107 | ![]() |
Risk type | ![]() |
CHAR |
108 | ![]() |
Partner Search: Continue Search Upwards? | ![]() |
CHAR |
109 | ![]() |
Contract signed | ![]() |
CHAR |
110 | ![]() |
Contract ref.: Location | ![]() |
CHAR |
111 | ![]() |
Reference to contract | ![]() |
CHAR |
112 | ![]() |
Object Name of Container | ![]() |
CHAR |
113 | ![]() |
Contracting Office Name and Title | ![]() |
CHAR |
114 | ![]() |
Type of Country | ![]() |
CHAR |
115 | ![]() |
Indicator for Service from Contract in SES | ![]() |
CHAR |
116 | ![]() |
Contract Class | ![]() |
CHAR |
117 | ![]() |
CONTRACTNO | ![]() |
CHAR |
118 | ![]() |
Number of Contracts | DEC | |
119 | ![]() |
Contract Name | ![]() |
CHAR |
120 | ![]() |
Contract Limit Value | ![]() |
CURR |
121 | ![]() |
Contract classification SD customizing | ![]() |
CHAR |
122 | ![]() |
CONTRDATE | ![]() |
CHAR |
123 | ![]() |
Contract entered on: | ![]() |
DATS |
124 | ![]() |
Will the table being copied? | ![]() |
CHAR |
125 | ![]() |
Contract Number | ![]() |
CHAR |
126 | ![]() |
Indicator: Internal Trigger Exit Controls the Load (No. 1) | ![]() |
CHAR |
127 | ![]() |
Indicator: External Trigger Exit Controls the Load (No. 2) | ![]() |
CHAR |
128 | ![]() |
Indicator: Internal CRS_SEND_TO_SERVER Exit Controls Load(3) | ![]() |
CHAR |
129 | ![]() |
Control Data | ![]() |
CHAR |
130 | ![]() |
Number of variant control | ![]() |
NUMC |
131 | ![]() |
ATP Check active/inactive or mode is irrelevant | ![]() |
CHAR |
132 | ![]() |
Processing type for database tables | ![]() |
CHAR |
133 | ![]() |
Price Catalog: Generic Key Content | ![]() |
CHAR |
134 | ![]() |
Control or Local Class | ![]() |
CHAR |
135 | ![]() |
Indicator: use of controls in product structure | ![]() |
CHAR |
136 | ![]() |
Name of Control Table in Next Screen Processing | ![]() |
CHAR |
137 | ![]() |
Control Type for Cumulated Quantity | ![]() |
CHAR |
138 | ![]() |
Contract Price | ![]() |
CHAR |
139 | ![]() |
Contract is Current | ![]() |
CHAR |
140 | ![]() |
Payment Advice Processing Control Field | ![]() |
CHAR |
141 | ![]() |
Contract of Hierarchy | ![]() |
CHAR |
142 | ![]() |
Number of Contract Items | DEC | |
143 | ![]() |
Container Portion | ![]() |
DEC |
144 | ![]() |
Total of Container Portions | ![]() |
DEC |
145 | ![]() |
Proration date for container portio | ![]() |
DATS |
146 | ![]() |
Status of Cash Desk Container | ![]() |
CHAR |
147 | ![]() |
Description Text for Container Status | CHAR | |
148 | ![]() |
Container Title | ![]() |
CHAR |
149 | ![]() |
Type of control knowledge (task, event) | ![]() |
NUMC |
150 | ![]() |
Container Category | ![]() |
CHAR |
151 | ![]() |
Type of Training Agreement | ![]() |
CHAR |
152 | ![]() |
Agreement Type: Annual Agreement | ![]() |
CHAR |
153 | ![]() |
Agreement Type: No Agreement | ![]() |
CHAR |
154 | ![]() |
Agreement Type: Multiple Year Agreement | ![]() |
CHAR |
155 | ![]() |
Contract Account External Identification | CHAR | |
156 | ![]() |
External Identification of Contract Account | CHAR | |
157 | ![]() |
Number of assigned contracts in limits | ![]() |
INT2 |
158 | ![]() |
Number of available containers | ![]() |
INT4 |
159 | ![]() |
Infotype Container - Database | ![]() |
CHAR |
160 | ![]() |
Container Description in Agency Collections | CHAR | |
161 | ![]() |
Container table field name | ![]() |
CHAR |
162 | ![]() |
Infotype Container - GUI | ![]() |
CHAR |
163 | ![]() |
Cash Desk Container ID | ![]() |
CHAR |
164 | ![]() |
Initialize messages that are not yet written to DB log | ![]() |
CHAR |
165 | ![]() |
Contract price search in PM/PS/requisition | ![]() |
CHAR |
166 | ![]() |
Time required for emptying a container | ![]() |
TIMS |
167 | ![]() |
Container table name | ![]() |
CHAR |
168 | ![]() |
Container weight including waste | ![]() |
QUAN |
169 | ![]() |
Weight of empty container | ![]() |
QUAN |
170 | ![]() |
Configuration update (characteristic value assignment only) | ![]() |
CHAR |
171 | ![]() |
Usage of condition types | ![]() |
NUMC |
172 | ![]() |
Conversion of company code/plant/plant section | ![]() |
CHAR |
173 | ![]() |
Conversion for gross duration (plant calendar) | ![]() |
CHAR |
174 | ![]() |
Conversion for net duration (plant & working hours) | ![]() |
CHAR |
175 | ![]() |
Conversion exit | ![]() |
CHAR |
176 | ![]() |
Date/Time of Conversion | ![]() |
DEC |
177 | ![]() |
Conversion logic | ![]() |
CHAR |
178 | ![]() |
Files always local? | ![]() |
CHAR |
179 | ![]() |
Start conversion when changed to status entered | ![]() |
CHAR |
180 | ![]() |
Document type that is converted automatically | ![]() |
CHAR |
181 | ![]() |
Sequence for conversion chains | NUMC | |
182 | ![]() |
Scope of the conversion structure | ![]() |
CHAR |
183 | ![]() |
Structure of checked-out files by assembly | ![]() |
CHAR |
184 | ![]() |
Earliest start time for conversion | TIMS | |
185 | ![]() |
Time limit for converter in minutes | NUMC | |
186 | ![]() |
Scope of messages | ![]() |
CHAR |
187 | ![]() |
Expiration date of appl. log (in days after creation) | NUMC | |
188 | ![]() |
Delete input files | ![]() |
CHAR |
189 | ![]() |
Delete output files | ![]() |
CHAR |
190 | ![]() |
WS application for conversion | ![]() |
CHAR |
191 | ![]() |
Converter RFC Destination | ![]() |
CHAR |
192 | ![]() |
Absolute epsilon for comparing angles | ![]() |
CHAR |
193 | ![]() |
Absolute epsilon for comparing distances | ![]() |
CHAR |
194 | ![]() |
Check files into this directory | ![]() |
CHAR |
195 | ![]() |
Interface for conversion | ![]() |
CHAR |
196 | ![]() |
Language for error messages | ![]() |
LANG |
197 | ![]() |
Files local? | ![]() |
CHAR |
198 | ![]() |
Storage category used for the existing converter | ![]() |
CHAR |
199 | ![]() |
Error messages for conversion | ![]() |
CHAR |
200 | ![]() |
Maximum waiting period for conversion; days | INT1 | |
201 | ![]() |
Maximum waiting time for free converter | TIMS | |
202 | ![]() |
Error number for conversion | ![]() |
CHAR |
203 | ![]() |
Conversion server name | ![]() |
CHAR |
204 | ![]() |
Number of the Connected Converter | ![]() |
NUMC |
205 | ![]() |
Maximum Number | ![]() |
NUMC |
206 | ![]() |
Minimum Number | ![]() |
NUMC |
207 | ![]() |
BOM Category: BOM, PVS, .. | ![]() |
CHAR |
208 | ![]() |
Parameter that is transferred to the converter directly | ![]() |
CHAR |
209 | ![]() |
Check out files based on original path | ![]() |
CHAR |
210 | ![]() |
Priority: When you want this converter to be used | ![]() |
NUMC |
211 | ![]() |
Start delay of the batch job in abnormal time | TIMS | |
212 | ![]() |
Workstation application being converted into another format | ![]() |
CHAR |
213 | ![]() |
Conversion specification name | ![]() |
CHAR |
214 | ![]() |
Status of the conversion server | ![]() |
CHAR |
215 | ![]() |
Storage category for converted original application files | ![]() |
CHAR |
216 | ![]() |
synchronized conversion | ![]() |
CHAR |
217 | ![]() |
Own user for conversion only? | ![]() |
CHAR |
218 | ![]() |
Document version for conversion | ![]() |
CHAR |
219 | ![]() |
Input field for the conversion BAPI (internal data format) | ![]() |
CHAR |
220 | ![]() |
Length of converted field (left justified) | ![]() |
NUMC |
221 | ![]() |
Output field for conversion BAPI (external data format) | ![]() |
CHAR |
222 | ![]() |
Conversion Routine | ![]() |
CHAR |
223 | ![]() |
Field for bilateral stipulations | ![]() |
CHAR |
224 | ![]() |
Conversion Factor | ![]() |
DEC |
225 | ![]() |
Flag that displays whether authorization fields are convrtd | ![]() |
CHAR |
226 | ![]() |
Key for Table TMATCONV | ![]() |
CHAR |
227 | ![]() |
CPIC conversation ID | ![]() |
CHAR |
228 | ![]() |
Component 709: Conversion length | ![]() |
NUMC |
229 | ![]() |
Component 709: Conversion modifier | ![]() |
NUMC |
230 | ![]() |
Exchange rate type is affected by euro local curr.changeover | ![]() |
CHAR |
231 | ![]() |
Component 709: Conversion type | ![]() |
NUMC |
232 | ![]() |
Change date | ![]() |
DATS |
233 | ![]() |
Change time | ![]() |
TIMS |
234 | ![]() |
Change user | ![]() |
CHAR |
235 | ![]() |
Check status | ![]() |
CHAR |
236 | ![]() |
Master date consists of several ZAC fields (concatenate) | ![]() |
NUMC |
237 | ![]() |
Key for identifying a particular conversion | ![]() |
CHAR |
238 | ![]() |
Creation date | ![]() |
DATS |
239 | ![]() |
Creation time | ![]() |
TIMS |
240 | ![]() |
Creating user | ![]() |
CHAR |
241 | ![]() |
Date and Time When This Conversion Was Initiated | ![]() |
DEC |
242 | ![]() |
Creator of control data | ![]() |
CHAR |
243 | ![]() |
Modifier of control data | ![]() |
CHAR |
244 | ![]() |
Control data source | ![]() |
CHAR |
245 | ![]() |
Conversion date | ![]() |
DATS |
246 | ![]() |
Conversion: Description | ![]() |
CHAR |
247 | ![]() |
Split or merge the key fields | ![]() |
CHAR |
248 | ![]() |
Only number field of DMU matrix | NUMC | |
249 | ![]() |
Domain | ![]() |
CHAR |
250 | ![]() |
Source determination object | ![]() |
CHAR |
251 | ![]() |
Target determination object | ![]() |
CHAR |
252 | ![]() |
Object type of source object | CHAR | |
253 | ![]() |
Structure identifier for ZAV screen | ![]() |
CHAR |
254 | ![]() |
Error while converting | ![]() |
CHAR |
255 | ![]() |
Conversion: Exclusion indicator | ![]() |
CHAR |
256 | ![]() |
Intransparent fields in change doc. obj.: Structure | ![]() |
CHAR |
257 | ![]() |
Result of adjustment attempt for E071K-TABKEY | ![]() |
CHAR |
258 | ![]() |
Conversion routine of the field | ![]() |
CHAR |
259 | ![]() |
Name of the used routine | ![]() |
CHAR |
260 | ![]() |
GUID(22) + CONV_GUID_EXT = cpdmu_ext_guid_type | CHAR | |
261 | ![]() |
Conversion indicator | ![]() |
RAW |
262 | ![]() |
Format of data (conversion indicator) | ![]() |
CHAR |
263 | ![]() |
IS-M/AM: CP CT 13 Classification is Converted | ![]() |
CHAR |
264 | ![]() |
IS-M/AM: CP Relationship Classification CT14 is Converted | ![]() |
CHAR |
265 | ![]() |
Last date table entries were read | ![]() |
DEC |
266 | ![]() |
Last changed by | ![]() |
CHAR |
267 | ![]() |
Length | ![]() |
NUMC |
268 | ![]() |
Conversion factor LC --> GC (FI-SL) | ![]() |
DEC |
269 | ![]() |
Reclassification | ![]() |
DEC |
270 | ![]() |
Package Number to Specify CMIS and TDMS Packages | ![]() |
CHAR |
271 | ![]() |
Position in copy loop at which the field is converted | ![]() |
CHAR |
272 | ![]() |
Translation Mode for Currency Translation | ![]() |
CHAR |
273 | ![]() |
Indicator for 'do not analyze' | ![]() |
CHAR |
274 | ![]() |
Offset in intr. fld | ![]() |
NUMC |
275 | ![]() |
Conversion: Sequence Number | ![]() |
CHAR |
276 | ![]() |
Conversion: Organizational unit for delimitation | ![]() |
CHAR |
277 | ![]() |
Conversion: Conversion package number | ![]() |
CHAR |
278 | ![]() |
Parameter 1 | ![]() |
CHAR |
279 | ![]() |
Parameter 2 | ![]() |
CHAR |
280 | ![]() |
Parameter 3 | ![]() |
CHAR |
281 | ![]() |
Field name conversion parameter | ![]() |
CHAR |
282 | ![]() |
Path | ![]() |
CHAR |
283 | ![]() |
Path type | ![]() |
CHAR |
284 | ![]() |
Program (include) containing the routine | ![]() |
CHAR |
285 | ![]() |
Source field/Object | ![]() |
CHAR |
286 | ![]() |
Logical link | ![]() |
CHAR |
287 | ![]() |
Data element | ![]() |
CHAR |
288 | ![]() |
Seperator to be used during concatenation (* = none) | ![]() |
CHAR |
289 | ![]() |
Number of source package | ![]() |
CHAR |
290 | ![]() |
Status of conversion | ![]() |
CHAR |
291 | ![]() |
Identifier for internal table containing ZAC address struct. | ![]() |
CHAR |
292 | ![]() |
Identifier for sub-structurecontaining ZAC address structure | ![]() |
CHAR |
293 | ![]() |
Method of duplicate table keys handling | ![]() |
CHAR |
294 | ![]() |
Conversion: Type of routine used | ![]() |
CHAR |
295 | ![]() |
Identifies whether previous identical WA is updated | ![]() |
CHAR |
296 | ![]() |
User That Triggered The Conversion | ![]() |
CHAR |
297 | ![]() |
RFC Destination for ConvUtil (Help Program for Conversion | ![]() |
CHAR |
298 | ![]() |
Identifier of work area for int. table w/ ZAV addr. struct. | ![]() |
CHAR |
299 | ![]() |
Activation Status of Inventory Accounting | ![]() |
CHAR |
300 | ![]() |
Adapter: Amount in Local Currency | ![]() |
CURR |
301 | ![]() |
Condition Counter | ![]() |
NUMC |
302 | ![]() |
Adapter: Number of the Material Document | ![]() |
CHAR |
303 | ![]() |
Adapter: Item in the Material Document | NUMC | |
304 | ![]() |
Sender Has Temporary Number | ![]() |
CHAR |
305 | ![]() |
Object Type for Settlement Object | ![]() |
CHAR |
306 | ![]() |
Level Number | ![]() |
NUMC |
307 | ![]() |
Concessions Activated/Deactivated | ![]() |
CHAR |
308 | ![]() |
Concession Amount | ![]() |
CURR |
309 | ![]() |
Concession Card Number | ![]() |
CHAR |
310 | ![]() |
Type of Concession Card | ![]() |
CHAR |
311 | ![]() |
Concession Card Type (Text) | ![]() |
CHAR |
312 | ![]() |
Expiry Date of Concession Card | ![]() |
DATS |
313 | ![]() |
Issue Date of Concession Card | ![]() |
DATS |
314 | ![]() |
Date Concession Card Was Last Used | ![]() |
DATS |
315 | ![]() |
Concession Card Valid | ![]() |
CHAR |
316 | ![]() |
Configuration characteristic values indicator checkbox | ![]() |
CHAR |
317 | ![]() |
Consistency Chcek IDoc Copy Management | CHAR | |
318 | ![]() |
Technical Copy of ACC_BUS_TR_CAT | CHAR | |
319 | ![]() |
Closing Phase | NUMC | |
320 | ![]() |
Currency ID | ![]() |
CHAR |
321 | ![]() |
Data Basis | ![]() |
CHAR |
322 | ![]() |
Accounting System | ![]() |
CHAR |
323 | ![]() |
Activation Status of Inventory Accounting | ![]() |
CHAR |
324 | ![]() |
Amount | CURR | |
325 | ![]() |
Amount in Group Currency | ![]() |
CURR |
326 | ![]() |
Amount in Accounting System Currency | ![]() |
CURR |
327 | ![]() |
Amount in Local Currency | ![]() |
CURR |
328 | ![]() |
Amount in Global Company Currency | ![]() |
CURR |
329 | ![]() |
Amount in Hard Currency | ![]() |
CURR |
330 | ![]() |
Amount in Index-Based Currency | ![]() |
CURR |
331 | ![]() |
Amount in Transaction Currency | ![]() |
CURR |
332 | ![]() |
Account Assignment Type | ![]() |
CHAR |
333 | ![]() |
Subsidiary Ledger Amount in Local Currency | ![]() |
CURR |
334 | ![]() |
Subsidiary Ledger Amount in Global Company Currency | ![]() |
CURR |
335 | ![]() |
Subsidiary Ledger Amount in Hard Currency | ![]() |
CURR |
336 | ![]() |
Subsidiary Ledger Amount in Index-Based Currency | ![]() |
CURR |
337 | ![]() |
Subsidiary Ledger Amount in Group Currency | ![]() |
CURR |
338 | ![]() |
Batch | ![]() |
CHAR |
339 | ![]() |
Subsidiary Ledger Amount in Transaction Currency | ![]() |
CURR |
340 | ![]() |
Balance Sheet Valuation Procedure (ID) | ![]() |
NUMC |
341 | ![]() |
Reference to Item in Purchase Order | NUMC | |
342 | ![]() |
Reference to Purchase Order | ![]() |
CHAR |
343 | ![]() |
Business Transaction Category | ![]() |
CHAR |
344 | ![]() |
Data Type for Business Transaction Document (BTD) | ![]() |
CHAR |
345 | ![]() |
Business Transaction Category | ![]() |
CHAR |
346 | ![]() |
Technical Copy of FIN_CHARGEIND | ![]() |
CHAR |
347 | ![]() |
Error Log | ![]() |
NUMC |
348 | ![]() |
Error Log Description | ![]() |
CHAR |
349 | ![]() |
Default View for Price Update to Price Table | ![]() |
NUMC |
350 | ![]() |
Default Value for Price Type (Copy of UAV_PRICE_LABEL) | ![]() |
CHAR |
351 | ![]() |
Upper Date Limit for "Valid from" Date of Cost Estimate | ![]() |
DATS |
352 | ![]() |
Cost Estimate Updated Price in Price Table | ![]() |
CHAR |
353 | ![]() |
Key Date Costing with Release Status Possible | ![]() |
CHAR |
354 | ![]() |
Closing Phase | CHAR | |
355 | ![]() |
Company | ![]() |
CHAR |
356 | ![]() |
Composition Element | CHAR | |
357 | ![]() |
Configuration Name | ![]() |
CHAR |
358 | ![]() |
Cost Center | CHAR | |
359 | ![]() |
Methods for Cost Distribution - Receiver | ![]() |
CHAR |
360 | ![]() |
Controlling Area Currency/Group Currency | ![]() |
CUKY |
361 | ![]() |
Accounting System Currency | ![]() |
CUKY |
362 | ![]() |
Local Currency | ![]() |
CUKY |
363 | ![]() |
Global Company Currency | ![]() |
CUKY |
364 | ![]() |
Currency Key | CUKY | |
365 | ![]() |
Hard Currency | ![]() |
CUKY |
366 | ![]() |
Index-Based Currency | ![]() |
CUKY |
367 | ![]() |
Transaction Currency | ![]() |
CUKY |
368 | ![]() |
Currency Type | CHAR | |
369 | ![]() |
Group Currency | ![]() |
CUKY |
370 | ![]() |
Currency Translation Rule (Market Prices) | ![]() |
CHAR |
371 | ![]() |
Default Value for Base Quantity for Price | ![]() |
DEC |
372 | ![]() |
Difference Amount in Local Currency | ![]() |
CURR |
373 | ![]() |
Difference Amount in Global Company Currency | ![]() |
CURR |
374 | ![]() |
Difference Amount in Hard Currency | ![]() |
CURR |
375 | ![]() |
Difference Amount in Index-Based Currency | ![]() |
CURR |
376 | ![]() |
Difference Amount in Group Currency | ![]() |
CURR |
377 | ![]() |
Type of Difference | ![]() |
CHAR |
378 | ![]() |
Difference Amount in Transaction Currency | ![]() |
CURR |
379 | ![]() |
Document Date | ![]() |
DATS |
380 | ![]() |
Document Type | CHAR | |
381 | ![]() |
Debit/Credit Indicator | CHAR | |
382 | ![]() |
Reason for Error | ![]() |
CHAR |
383 | ![]() |
Display Detail List for Object | ![]() |
CHAR |
384 | ![]() |
Field Name | ![]() |
CHAR |
385 | ![]() |
Technical Copy of FINB_SNDKEY | CHAR | |
386 | ![]() |
Technical Copy of FINB_SND_ID | CHAR | |
387 | ![]() |
Technical Copy of FIN_SCMAGYID | ![]() |
CHAR |
388 | ![]() |
Technical Copy of FIN_SCMID | ![]() |
CHAR |
389 | ![]() |
FIN Object ID | ![]() |
RAW |
390 | ![]() |
Object ID | ![]() |
RAW |
391 | ![]() |
Name of FIN Object Type | ![]() |
CHAR |
392 | ![]() |
Name of an Object Type | CHAR | |
393 | ![]() |
Valid-From Date | ![]() |
DATS |
394 | ![]() |
Valid-From Period | ![]() |
NUMC |
395 | ![]() |
G/L Account | ![]() |
CHAR |
396 | ![]() |
Item Number of General Ledger Document | NUMC | |
397 | ![]() |
Activate Controlling Area for Inventory Accounting | ![]() |
CHAR |
398 | ![]() |
Line Item Number | ![]() |
NUMC |
399 | ![]() |
Item Category of Accounting Engine | ![]() |
CHAR |
400 | ![]() |
Copy of ACC_JOURNAL | ![]() |
CHAR |
401 | ![]() |
Location | CHAR | |
402 | ![]() |
Market Price | FLTP | |
403 | ![]() |
Market Type for Market Prices | CHAR | |
404 | ![]() |
Currency of Market Price | ![]() |
CUKY |
405 | ![]() |
Long Text | ![]() |
CHAR |
406 | ![]() |
Medium Text | ![]() |
CHAR |
407 | ![]() |
Short Text | ![]() |
CHAR |
408 | ![]() |
Number of Prices to be Averaged | DEC | |
409 | ![]() |
Over/Underdelivery Tolerance | ![]() |
DEC |
410 | ![]() |
Node Type | ![]() |
CHAR |
411 | ![]() |
Test Run (No Update) | ![]() |
CHAR |
412 | ![]() |
Display Object List | ![]() |
CHAR |
413 | ![]() |
Description of an Object (Short Text) | CHAR | |
414 | ![]() |
Order (Corresponds to FIN_ORD) | CHAR | |
415 | ![]() |
Account Assignments for Order Item (Corresp. FIN_ORDASGTNO) | ![]() |
CHAR |
416 | ![]() |
Order Item (Corresponds to FIN_ORDITM) | CHAR | |
417 | ![]() |
Order Item Category (Corresponds to FIN_ORDITMTYPE) | ![]() |
CHAR |
418 | ![]() |
R/3 Equivalent for FIN_ORDPUR | CHAR | |
419 | ![]() |
R/3 Equivalent for FIN_ORDPURITM | CHAR | |
420 | ![]() |
Order Category | ![]() |
CHAR |
421 | ![]() |
Number of Periods (Future) | ![]() |
NUMC |
422 | ![]() |
Number of Periods (Past) | ![]() |
NUMC |
423 | ![]() |
Posting Date | ![]() |
DATS |
424 | ![]() |
Item Category | CHAR | |
425 | ![]() |
Key for Handling Field of Partner Profit Center | ![]() |
CHAR |
426 | ![]() |
Base Quantity for Price | QUAN | |
427 | ![]() |
Price, Fixed (copy of FIN_PRCFIX) | ![]() |
CURR |
428 | ![]() |
Price Was Used to Change Inventory Price | ![]() |
CHAR |
429 | ![]() |
Key for Handling Profit Center Field | ![]() |
CHAR |
430 | ![]() |
Price Variant | ![]() |
CHAR |
431 | ![]() |
Price (Copy of FIN_PRICE) | ![]() |
CURR |
432 | ![]() |
Valuation Price Unit | ![]() |
DEC |
433 | ![]() |
Base Quantity for Price | ![]() |
QUAN |
434 | ![]() |
Price Type | ![]() |
CHAR |
435 | ![]() |
Description of Price Type | ![]() |
CHAR |
436 | ![]() |
Entry for Price Release Is No Longer Valid | ![]() |
CHAR |
437 | ![]() |
Price sources: sequence number | ![]() |
NUMC |
438 | ![]() |
Product | CHAR | |
439 | ![]() |
Partner Internal Order | ![]() |
CHAR |
440 | ![]() |
Partner Cost Center | ![]() |
CHAR |
441 | ![]() |
Partner Activity Type | ![]() |
CHAR |
442 | ![]() |
Partner Material | ![]() |
CHAR |
443 | ![]() |
Partner Plant | ![]() |
CHAR |
444 | ![]() |
Technical Copy of FINB_QNTTYP | CHAR | |
445 | ![]() |
Quantity Type | CHAR | |
446 | ![]() |
Quantity | QUAN | |
447 | ![]() |
Technical Copy of FINB_QUNTI | QUAN | |
448 | ![]() |
Quantity in Reference Unit of Measure | QUAN | |
449 | ![]() |
Quantity in Valuation Unit of Measure | QUAN | |
450 | ![]() |
General Ledger Amount in Local Currency | ![]() |
CURR |
451 | ![]() |
General Ledger Amount in Global Company Currency | ![]() |
CURR |
452 | ![]() |
General Ledger Amount in Hard Currency | ![]() |
CURR |
453 | ![]() |
General Ledger Amount in Index-Based Currency | ![]() |
CURR |
454 | ![]() |
General Ledger Amount in Group Currency | ![]() |
CURR |
455 | ![]() |
General Ledger Amount in Transaction Currency | ![]() |
CURR |
456 | ![]() |
Reference Document Number | ![]() |
CHAR |
457 | ![]() |
Substitute Account Assignment Valid From | ![]() |
DATS |
458 | ![]() |
Reason for Reversal (Technical Copy of /eacc/rev_reason) | CHAR | |
459 | ![]() |
Activity Type | CHAR | |
460 | ![]() |
Credit in Controlling Area Currency | ![]() |
CURR |
461 | ![]() |
Credit in Object Currency | ![]() |
CURR |
462 | ![]() |
Credit in Transaction Currency | ![]() |
CURR |
463 | ![]() |
Difference Settlement - Credit in Controlling Area Currency | ![]() |
CURR |
464 | ![]() |
Difference Settlement - Credit in Object Currency | ![]() |
CURR |
465 | ![]() |
Difference Settlement - Credit in Transaction Currency | ![]() |
CURR |
466 | ![]() |
Settlement Document in Controlling Area Currency | ![]() |
CURR |
467 | ![]() |
Settlement Document in Object Currency | ![]() |
CURR |
468 | ![]() |
Settlement Document in Transaction Currency | ![]() |
CURR |
469 | ![]() |
Sort Rule for Market Prices | ![]() |
CHAR |
470 | ![]() |
Original Account Assignment | ![]() |
CHAR |
471 | ![]() |
Price Source Category | CHAR | |
472 | ![]() |
Source System for Market Prices | CHAR | |
473 | ![]() |
UA_INV_SETTLEMENT (copy of FIN_STLEQUIVNO) | ![]() |
DEC |
474 | ![]() |
Sender Has Temporary Number | ![]() |
CHAR |
475 | ![]() |
Object Type for Settlement Object | ![]() |
CHAR |
476 | ![]() |
Substitute Account Assignment | ![]() |
CHAR |
477 | ![]() |
Technical Identifier of a Document | ![]() |
CHAR |
478 | ![]() |
Valid-To Date | DATS | |
479 | ![]() |
Long Text | ![]() |
CHAR |
480 | ![]() |
Medium Text | ![]() |
CHAR |
481 | ![]() |
Short Text | ![]() |
CHAR |
482 | ![]() |
Technical Copy of FINB_UNIT | ![]() |
UNIT |
483 | ![]() |
Reference Unit of Measure | ![]() |
UNIT |
484 | ![]() |
Valuation Unit of Measure | ![]() |
UNIT |
485 | ![]() |
Unit of Measure | UNIT | |
486 | ![]() |
Valuation Unit of Measure | ![]() |
UNIT |
487 | ![]() |
Copy of FIN_VALCLASS | ![]() |
CHAR |
488 | ![]() |
Valuation Level | ![]() |
CHAR |
489 | ![]() |
Valuation Procedure | ![]() |
CHAR |
490 | ![]() |
Key Date for Valuation of Business Transaction | ![]() |
DATS |
491 | ![]() |
Work Queue Counter | ![]() |
CHAR |
492 | ![]() |
Key of Work Queue Control Table | ![]() |
CHAR |
493 | ![]() |
Document Number of Transaction in Work Queue | ![]() |
CHAR |
494 | ![]() |
Work Queues Activated Indicator | ![]() |
CHAR |
495 | ![]() |
Deferred Indicator | ![]() |
CHAR |
496 | ![]() |
Deleted Indicator | ![]() |
CHAR |
497 | ![]() |
Messages Exist Indicator | ![]() |
CHAR |
498 | ![]() |
GUID of Work Queues | ![]() |
CHAR |
499 | ![]() |
ID of Interface (suitable for INDX_RELID) | CHAR | |
500 | ![]() |
Number of Work Queue Activations | DEC |