SAP ABAP Data Element - Index C, page 67
- 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 |
---|---|---|---|---|
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1 | ![]() |
Maximum counter reading for additional criteria | ![]() |
NUMC |
2 | ![]() |
Selection object for the selection of task lists | ![]() |
CHAR |
3 | ![]() |
Cumulative Goods Receipts from Redirected Purchase Orders | ![]() |
QUAN |
4 | ![]() |
Next Reset Date for Cumulated Quantity | ![]() |
DATS |
5 | ![]() |
Reference Date for Resetting Cumulated Quantity | ![]() |
DATS |
6 | ![]() |
Function Field for Follow-Up Actions after Check Voiding | NUMC | |
7 | ![]() |
Activation of Integration to SAP Credit Management | ![]() |
CHAR |
8 | ![]() |
Posting Area Valid for All Applications | ![]() |
CHAR |
9 | ![]() |
APO Resources Short Texts | ![]() |
CHAR |
10 | ![]() |
APO Resources Short Texts | ![]() |
CHAR |
11 | ![]() |
Number of individual capacities | ![]() |
CHAR |
12 | ![]() |
Exchange Rate for Credit Card Transaction | ![]() |
CHAR |
13 | ![]() |
Payment Cards: Authorization Number | ![]() |
CHAR |
14 | ![]() |
Card Document: Authorization Number of Transaction | ![]() |
CHAR |
15 | ![]() |
Start time | ![]() |
TIMS |
16 | ![]() |
Indicator: Blocked by credit management ? | ![]() |
CHAR |
17 | ![]() |
Payment Cards: Posting Date | ![]() |
DATS |
18 | ![]() |
Payment Cards: Calculate Tax | ![]() |
CHAR |
19 | ![]() |
Residence Time (Calendar Months) f. Pymt Card Master Records | ![]() |
NUMC |
20 | ![]() |
Payment Cards: Card Master Record Activities | ![]() |
CHAR |
21 | ![]() |
Payment cards: | ![]() |
CHAR |
22 | ![]() |
Payment Cards: Function Module for Checking Original Data | ![]() |
CHAR |
23 | ![]() |
Payment Cards: Main Card | ![]() |
CHAR |
24 | ![]() |
Payment Cards: Convert Original Data into Standard Format | ![]() |
CHAR |
25 | ![]() |
Payment Cards: Creation Date of Master Record | ![]() |
DATS |
26 | ![]() |
Payment Cards: Created By | ![]() |
CHAR |
27 | ![]() |
Credit check: Acceptance of sales order from new customer | ![]() |
CHAR |
28 | ![]() |
Create, Delete, Change Control Code | ![]() |
CHAR |
29 | ![]() |
Activity for Transaction Data | ![]() |
CHAR |
30 | ![]() |
Credentialing Application (CRD) | ![]() |
CHAR |
31 | ![]() |
Credentialing Application (Only for Credentialing BAdI's) | ![]() |
CHAR |
32 | ![]() |
Data Elem for CRD Appl F4 in personalization | CHAR | |
33 | ![]() |
ID for Credential Assignment | ![]() |
CHAR |
34 | ![]() |
Definition Structure for Credential Assignments | ![]() |
CHAR |
35 | ![]() |
Assignment Type for Credentialing | ![]() |
CHAR |
36 | ![]() |
Multiple Assignment of Cred.Type and Cred.Description | ![]() |
CHAR |
37 | ![]() |
Assignment Operation | ![]() |
CHAR |
38 | ![]() |
Triggering Process of Assignment Editing | ![]() |
CHAR |
39 | ![]() |
Creation date | ![]() |
DATS |
40 | ![]() |
Created on | ![]() |
DATS |
41 | ![]() |
Created On | ![]() |
DATS |
42 | ![]() |
Payment Plan Item Creation Date | ![]() |
DATS |
43 | ![]() |
Date on which the Tape was Created by the Bank | ![]() |
CHAR |
44 | ![]() |
Creation date | ![]() |
CHAR |
45 | ![]() |
Creation date | ![]() |
CHAR |
46 | ![]() |
Date Tape was Created at Bank | ![]() |
DATS |
47 | ![]() |
Create date (YY:Wareki, MM:Month, DD:Day) | ![]() |
NUMC |
48 | ![]() |
Creation date | ![]() |
DATS |
49 | ![]() |
Tape creation date | ![]() |
CHAR |
50 | ![]() |
Payment Specification: Date of Creation of Item | ![]() |
DATS |
51 | ![]() |
Creation date | ![]() |
CHAR |
52 | ![]() |
Credit check of vendor balance | ![]() |
CHAR |
53 | ![]() |
Credentialing: Object Types | ![]() |
CHAR |
54 | ![]() |
Description of Boolean Variable | ![]() |
CHAR |
55 | ![]() |
Contract acct to which the outgoing payment is to be posted | ![]() |
CHAR |
56 | ![]() |
Credentialing: Check-Relevant Characteristic | ![]() |
CHAR |
57 | ![]() |
Simple Requirement: Check Value from Transaction Data | ![]() |
CHAR |
58 | ![]() |
Requirement Type: Is Combination Algorithm Required? | ![]() |
CHAR |
59 | ![]() |
CRD Correspondence Container ID | ![]() |
RAW |
60 | ![]() |
Number of Characteristics Combination Type | ![]() |
CHAR |
61 | ![]() |
Usability of Combination Algorithm | ![]() |
CHAR |
62 | ![]() |
Context of Credentials Check | ![]() |
CHAR |
63 | ![]() |
Definition Structure for Credential Descriptions | ![]() |
CHAR |
64 | ![]() |
Definition Type of Credential Type | ![]() |
CHAR |
65 | ![]() |
Payment Cards: Only Delete Log | ![]() |
CHAR |
66 | ![]() |
Dummy Field (Meaningless) | ![]() |
CHAR |
67 | ![]() |
Indicator: Credit Memo or Debit Memo | ![]() |
CHAR |
68 | ![]() |
Credit Memo or Debit Memo | ![]() |
CHAR |
69 | ![]() |
Deduct Credit Postings Partially from Provision Amount | ![]() |
CHAR |
70 | ![]() |
Transaction ID | ![]() |
INT4 |
71 | ![]() |
Transaction Type | ![]() |
CHAR |
72 | ![]() |
Remaining Validity in Days After Current Date | ![]() |
NUMC |
73 | ![]() |
Name for Filter Parameters for Assignment Rules | ![]() |
CHAR |
74 | ![]() |
Name for Filter Parameters for Assignment Rules | ![]() |
CHAR |
75 | ![]() |
Name for Filter Parameters for Assignment Rules | ![]() |
CHAR |
76 | ![]() |
Business Partner To Whom Loan Is Disbursed | ![]() |
CHAR |
77 | ![]() |
Credentialing: Hierarchy Depth for Requirements | ![]() |
NUMC |
78 | ![]() |
Display Condition Analysis for CO Resource Prices | ![]() |
CHAR |
79 | ![]() |
Index | ![]() |
CHAR |
80 | ![]() |
Accept Attribute in Framework of Referencing | ![]() |
CHAR |
81 | ![]() |
Invalid | ![]() |
CHAR |
82 | ![]() |
Card Payment | ![]() |
CHAR |
83 | ![]() |
Payment Cards: Invalid | ![]() |
CHAR |
84 | ![]() |
Payment Cards: Invalid From | ![]() |
DATS |
85 | ![]() |
Card Payment | ![]() |
CHAR |
86 | ![]() |
Card Document: Transaction Amount in Local Currency (Calc.) | ![]() |
CURR |
87 | ![]() |
ID of Partner As Member of Group | ![]() |
INT4 |
88 | ![]() |
Number of Credential Assignments | ![]() |
CHAR |
89 | ![]() |
Object ID | ![]() |
CHAR |
90 | ![]() |
Credentialing: Object Types | ![]() |
CHAR |
91 | ![]() |
Partner for CRD | ![]() |
CHAR |
92 | ![]() |
Credentialing: Allowed Partner Types | ![]() |
CHAR |
93 | ![]() |
Parameter for Requirement Assignment | ![]() |
CHAR |
94 | ![]() |
Parameter for Requirement Assignment | ![]() |
CHAR |
95 | ![]() |
Period Rule | ![]() |
CHAR |
96 | ![]() |
Credentialing Application - Proxy Test Results | ![]() |
CHAR |
97 | ![]() |
Referenced Credential Description | ![]() |
CHAR |
98 | ![]() |
Reference to Credential Type | ![]() |
CHAR |
99 | ![]() |
Requirement | ![]() |
CHAR |
100 | ![]() |
Rule for Requirement Assignments | ![]() |
CHAR |
101 | ![]() |
Requirements Combination Type | ![]() |
CHAR |
102 | ![]() |
Credentialing: Unique ID of Requirement | ![]() |
NUMC |
103 | ![]() |
Single Requirement in List | ![]() |
CHAR |
104 | ![]() |
Credentialing: Position in Combined Requirement | ![]() |
NUMC |
105 | ![]() |
Credentialing: Target Group of Requirement | ![]() |
CHAR |
106 | ![]() |
Requirement Type | ![]() |
CHAR |
107 | ![]() |
Credentialing: Role of Partner | ![]() |
CHAR |
108 | ![]() |
SAP Namespace | ![]() |
CHAR |
109 | ![]() |
Payment Cards: Selection Code | ![]() |
CHAR |
110 | ![]() |
Payment Cards: Name of Selection Code | ![]() |
CHAR |
111 | ![]() |
Position of Search Field | ![]() |
CHAR |
112 | ![]() |
Proxy Data Element (Generated) | CHAR | |
113 | ![]() |
Proxy Data Element (Generated) | CHAR | |
114 | ![]() |
Proxy Data Element (Generated) | CHAR | |
115 | ![]() |
An AgencyIdentificationCode is a code representation of the | CHAR | |
116 | ![]() |
Proxy Data Element (Generated) | DEC | |
117 | ![]() |
Proxy Data Element (Generated) | CHAR | |
118 | ![]() |
Unique identifier of a business document in a (technical) me | CHAR | |
119 | ![]() |
Proxy Data Element (Generated) | CHAR | |
120 | ![]() |
Identifier of a BusinessScope | CHAR | |
121 | ![]() |
Identifier for the instance of a BusinessScope | CHAR | |
122 | ![]() |
Coded representation of the type of a BusinessScope | CHAR | |
123 | ![]() |
Proxy Data Element (Generated) | CHAR | |
124 | ![]() |
Proxy Data Element (Generated) | CHAR | |
125 | ![]() |
Proxy Data Element (Generated) | CHAR | |
126 | ![]() |
A CharacterSetCode is the coded representation | STRG | |
127 | ![]() |
Proxy Data Element (Generated) | CHAR | |
128 | ![]() |
Proxy Data Element (Generated) | CHAR | |
129 | ![]() |
Proxy Data Element (Generated) | CHAR | |
130 | ![]() |
Proxy Data Element (Generated) | CHAR | |
131 | ![]() |
Proxy Data Element (Generated) | CHAR | |
132 | ![]() |
Proxy Data Element (Generated) | CHAR | |
133 | ![]() |
Proxy Data Element (Generated) | DATS | |
134 | ![]() |
Proxy Data Element (Generated) | DEC | |
135 | ![]() |
Proxy Data Element (Generated) | STRG | |
136 | ![]() |
Proxy Data Element (Generated) | CHAR | |
137 | ![]() |
Float Value Is a Numeric Value in Floating Point Format | FLTP | |
138 | ![]() |
Proxy Data Element (Generated) | CHAR | |
139 | ![]() |
Proxy Data Element (Generated) | CHAR | |
140 | ![]() |
Proxy Data Element (Generated) | STRG | |
141 | ![]() |
Proxy Data Element (Generated) | CHAR | |
142 | ![]() |
Proxy Data Element (generated) | CHAR | |
143 | ![]() |
Indicator is the representation of a situation that has exac | CHAR | |
144 | ![]() |
Proxy Data Element (Generated) | CHAR | |
145 | ![]() |
Proxy Data Element (Generated) | CHAR | |
146 | ![]() |
Proxy Data Element (Generated) | CHAR | |
147 | ![]() |
Proxy Data Element (Generated) | INT4 | |
148 | ![]() |
Type of Interval Border of a Number | CHAR | |
149 | ![]() |
Proxy Data Element (Generated) | CHAR | |
150 | ![]() |
Proxy Data Element (Generated) | CHAR | |
151 | ![]() |
Proxy Data Element (Generated) | CHAR | |
152 | ![]() |
Proxy Data Element (Generated) | CHAR | |
153 | ![]() |
Proxy Data Element (Generated) | CHAR | |
154 | ![]() |
Proxy Data Element (Generated) | CHAR | |
155 | ![]() |
Proxy Data Element (Generated) | CHAR | |
156 | ![]() |
Proxy Data Element (Generated) | CHAR | |
157 | ![]() |
Proxy Data Element (Generated) | CHAR | |
158 | ![]() |
Proxy Data Element (Generated) | CHAR | |
159 | ![]() |
A short text for the log message | CHAR | |
160 | ![]() |
Proxy Data Element (Generated) | CHAR | |
161 | ![]() |
Unique identification of the type of a log entry | CHAR | |
162 | ![]() |
Measure is a physical indication of Measurements including t | DEC | |
163 | ![]() |
Proxy Data Element (Generated) | CHAR | |
164 | ![]() |
Proxy Data Element (Generated) | CHAR | |
165 | ![]() |
Proxy Data Element (Generated) | STRG | |
166 | ![]() |
Proxy Data Element (Generated) | INT4 | |
167 | ![]() |
Proxy Data Element (Generated) | CHAR | |
168 | ![]() |
Proprietary identifier for a party | CHAR | |
169 | ![]() |
Proxy Data Element (Generated) | CHAR | |
170 | ![]() |
Proxy Data Element (Generated) | CHAR | |
171 | ![]() |
Standardized identifier for a party, and the identification | CHAR | |
172 | ![]() |
Proxy Data Element (Generated) | CHAR | |
173 | ![]() |
Proxy Data Element (Generated) | DEC | |
174 | ![]() |
Proxy Data Element (Generated) | CHAR | |
175 | ![]() |
Proxy Data Element (Generated) | CHAR | |
176 | ![]() |
Proxy Data Element (Generated) | CHAR | |
177 | ![]() |
Proxy Data Element (Generated) | CHAR | |
178 | ![]() |
Proxy Data Element (Generated) | CHAR | |
179 | ![]() |
Proxy Data Element (Generated) | CHAR | |
180 | ![]() |
Proxy Data Element (Generated) | CHAR | |
181 | ![]() |
Proxy Data Element (Generated) | CHAR | |
182 | ![]() |
Proxy Data Element (Generated) | CHAR | |
183 | ![]() |
Proxy Data Element (Generated) | CHAR | |
184 | ![]() |
Proxy Data Element (Generated) | CHAR | |
185 | ![]() |
Proxy Data Element (Generated) | CHAR | |
186 | ![]() |
Proxy Data Element (Generated) | CHAR | |
187 | ![]() |
QUANTITY is the non-monetary numerical declaration of a quan | DEC | |
188 | ![]() |
Proxy Data Element (Generated) | CHAR | |
189 | ![]() |
Proxy Data Element (Generated) | CHAR | |
190 | ![]() |
Ratio is the relationship between two quantities, which is e | DEC | |
191 | ![]() |
Proxy Data Element (Generated) | CHAR | |
192 | ![]() |
Proxy Data Element (Generated) | CHAR | |
193 | ![]() |
Proxy Data Element (Generated) | CHAR | |
194 | ![]() |
Proxy Data Element (Generated) | CHAR | |
195 | ![]() |
Proxy Data Element (Generated) | CHAR | |
196 | ![]() |
Proxy Data Element (Generated) | TIMS | |
197 | ![]() |
Proxy Data Element (Generated) | CHAR | |
198 | ![]() |
Proxy Data Element (Generated) | DEC | |
199 | ![]() |
Proxy Data Element (Generated) | CHAR | |
200 | ![]() |
Universally Unique Identifier | CHAR | |
201 | ![]() |
Proxy Data Element (Generated) | CHAR | |
202 | ![]() |
Proxy Data Element (Generated) | STRG | |
203 | ![]() |
Send Status of CRD Correspondence | ![]() |
CHAR |
204 | ![]() |
Simulation | ![]() |
CHAR |
205 | ![]() |
Period Number | ![]() |
NUMC |
206 | ![]() |
Field Value for Simple Requirements Description | ![]() |
CHAR |
207 | ![]() |
From Date of Data Entry Period | ![]() |
DATS |
208 | ![]() |
To Date of Data Entry Period | ![]() |
DATS |
209 | ![]() |
Indicator: Field Is Of Technical Nature | ![]() |
CHAR |
210 | ![]() |
External Display for the Week | ![]() |
CHAR |
211 | ![]() |
Credential Type | ![]() |
CHAR |
212 | ![]() |
Payment Cards: Check Saved Data | ![]() |
CHAR |
213 | ![]() |
Use Standard Procedure | ![]() |
CHAR |
214 | ![]() |
Version of Master Data or Customizing Object | ![]() |
NUMC |
215 | ![]() |
Appointee | ![]() |
CHAR |
216 | ![]() |
Appointer | ![]() |
CHAR |
217 | ![]() |
Credentialing Appointment | ![]() |
CHAR |
218 | ![]() |
Assignment ID of Credential to Business Partner | ![]() |
CHAR |
219 | ![]() |
Value for Customer-Defined Attributes | ![]() |
CHAR |
220 | ![]() |
ID for Central Business Partner | ![]() |
CHAR |
221 | ![]() |
Effective Start Date | ![]() |
DATS |
222 | ![]() |
Effective Start Time | ![]() |
TIMS |
223 | ![]() |
Effective End Date | ![]() |
DATS |
224 | ![]() |
Effective End Time | ![]() |
TIMS |
225 | ![]() |
Status of Credential Assignment Check Contains Errors | ![]() |
CHAR |
226 | ![]() |
Proxy Data Element (Generated) | CHAR | |
227 | ![]() |
Credential Description | ![]() |
CHAR |
228 | ![]() |
Text to Describe Credential Type | ![]() |
CHAR |
229 | ![]() |
Expiry of Credential Assignment | ![]() |
DATS |
230 | ![]() |
Personalization Key | ![]() |
CHAR |
231 | ![]() |
Personalization Key | ![]() |
CHAR |
232 | ![]() |
Event for Control of Floor Plan Manager | ![]() |
CHAR |
233 | ![]() |
WD ABAP FPM Substep ID | ![]() |
CHAR |
234 | ![]() |
WD ABAP FPM Substep Variant ID | ![]() |
CHAR |
235 | ![]() |
Message Has Long Text | ![]() |
CHAR |
236 | ![]() |
External Credential Identifier | ![]() |
CHAR |
237 | ![]() |
Indicator: Simple Requirement, List or Enhancement | ![]() |
CHAR |
238 | ![]() |
Owner | ![]() |
CHAR |
239 | ![]() |
Status of Maintenance of Customer Attributes | ![]() |
CHAR |
240 | ![]() |
Indicator: No Correspondence for Additional Recipient | ![]() |
CHAR |
241 | ![]() |
Indicator: No Correspondence for Business Partner | ![]() |
CHAR |
242 | ![]() |
Number Range Interval for Assignments | ![]() |
CHAR |
243 | ![]() |
Number Range Object | ![]() |
CHAR |
244 | ![]() |
ID for Partner in Partner Lists | ![]() |
CHAR |
245 | ![]() |
Credentialing: Status of Check | ![]() |
CHAR |
246 | ![]() |
Credentialing: Usage | ![]() |
CHAR |
247 | ![]() |
Credentialing: Usage Type of Requirement | ![]() |
CHAR |
248 | ![]() |
Credentialing: Requirements Description, Option | ![]() |
CHAR |
249 | ![]() |
Technical Start Date | ![]() |
DATS |
250 | ![]() |
Technical Start Time | ![]() |
TIMS |
251 | ![]() |
Technical End Date | ![]() |
DATS |
252 | ![]() |
Technical End Time | ![]() |
TIMS |
253 | ![]() |
Description (for Text Tables) | ![]() |
CHAR |
254 | ![]() |
Long Text for Description | CHAR | |
255 | ![]() |
Credential Type | ![]() |
CHAR |
256 | ![]() |
Classification of Credentials | ![]() |
CHAR |
257 | ![]() |
Text to Describe Credential Type | ![]() |
CHAR |
258 | ![]() |
Text for Characteristic Value | ![]() |
CHAR |
259 | ![]() |
Creation date | ![]() |
DATS |
260 | ![]() |
Generation frequency of external account statement | ![]() |
NUMC |
261 | ![]() |
Replenishment code | ![]() |
CHAR |
262 | ![]() |
Create another record (Y/N) | ![]() |
CHAR |
263 | ![]() |
CREATEA1 | CHAR | |
264 | ![]() |
Date on Which the Record was Created | ![]() |
DATS |
265 | ![]() |
Created By | ![]() |
CHAR |
266 | ![]() |
Created by (User) | ![]() |
CHAR |
267 | ![]() |
Created on | ![]() |
DATS |
268 | ![]() |
Process That Created the Entry in the Table | ![]() |
CHAR |
269 | ![]() |
Created On | ![]() |
DATS |
270 | ![]() |
Action - Create Reference Unit | ![]() |
CHAR |
271 | ![]() |
Relationship to SHKZG of the flow type | ![]() |
CHAR |
272 | ![]() |
AB-RRLE: Create Remuneration List | ![]() |
CHAR |
273 | ![]() |
SAP MaxDB: Number of Created DB Objects | ![]() |
CHAR |
274 | ![]() |
Time created | ![]() |
TIMS |
275 | ![]() |
Created: UTC Date+Time | ![]() |
DEC |
276 | ![]() |
Create Archive | ![]() |
CHAR |
277 | ![]() |
Create Budgetary Ledger documents | ![]() |
CHAR |
278 | ![]() |
Requirement Coverage Request Entered On | ![]() |
DATS |
279 | ![]() |
Flag: Create delivery for decentralized processing | ![]() |
CHAR |
280 | ![]() |
Create documents | ![]() |
CHAR |
281 | ![]() |
Create only payment order exclusions | ![]() |
CHAR |
282 | ![]() |
Creation Indicator (Purchase Requisition) | ![]() |
CHAR |
283 | ![]() |
Date ID for Creation Run | ![]() |
DATS |
284 | ![]() |
Date ID for Creation Run | ![]() |
DATS |
285 | ![]() |
Additional ID Characteristic for Creation Run | ![]() |
CHAR |
286 | ![]() |
Process Manually | ![]() |
CHAR |
287 | ![]() |
Create new device to be installed | ![]() |
CHAR |
288 | ![]() |
Card Document: Reserve Funds | ![]() |
CHAR |
289 | ![]() |
Time Created | ![]() |
TIMS |
290 | ![]() |
Creation Time in UTC | ![]() |
DEC |
291 | ![]() |
Draft Creation Time | ![]() |
TIMS |
292 | ![]() |
Create Welcome Letter Automatically | ![]() |
CHAR |
293 | ![]() |
Time Created | ![]() |
TIMS |
294 | ![]() |
Created on (TITO FORMAT) | ![]() |
NUMC |
295 | ![]() |
Creation Date of the Object | ![]() |
DATS |
296 | ![]() |
Indicator for Creating Notification for Measurement Document | ![]() |
CHAR |
297 | ![]() |
Auth ID for precompile | CHAR | |
298 | ![]() |
Application code, where the order/network was created | ![]() |
CHAR |
299 | ![]() |
Create Checklist for General Programming Guidelines | ![]() |
CHAR |
300 | ![]() |
First creation of SA release | ![]() |
CHAR |
301 | ![]() |
Address GUID of Correspondence Recipient | ![]() |
CHAR |
302 | ![]() |
Address Number for Address-Independent Communication | ![]() |
CHAR |
303 | ![]() |
Address Number of Correspondence Recipient | ![]() |
CHAR |
304 | ![]() |
Address of Correspondence Recipient Valid On | ![]() |
DEC |
305 | ![]() |
Type of Additional Correspondence Recipient | ![]() |
CHAR |
306 | ![]() |
Addit. Business Partner for Correspondence Recipient GUID | ![]() |
CHAR |
307 | ![]() |
Additional Business Partner for Correspondence Recipient | ![]() |
CHAR |
308 | ![]() |
Description of Correspondence Recipient | ![]() |
CHAR |
309 | ![]() |
Correspondence Recipient (GUID) | ![]() |
CHAR |
310 | ![]() |
Correspondence Recipient | ![]() |
CHAR |
311 | ![]() |
Description of Original Correspondence Recipient | ![]() |
CHAR |
312 | ![]() |
Original Correspondence Recipient (GUID) | ![]() |
CHAR |
313 | ![]() |
Original Correspondence Recipient | ![]() |
CHAR |
314 | ![]() |
ALE Customizing Distribution: Creation Date | ![]() |
DATS |
315 | ![]() |
Object Relationship Service : Creation time in UTC | ![]() |
NUMC |
316 | ![]() |
Password | ![]() |
CHAR |
317 | ![]() |
BSI: Credit | ![]() |
CHAR |
318 | ![]() |
Credit Card | ![]() |
CHAR |
319 | ![]() |
User-Defined Name of Credit Card | ![]() |
CHAR |
320 | ![]() |
Amount to Clarify | ![]() |
CURR |
321 | ![]() |
BUn of Credited Quantity | ![]() |
UNIT |
322 | ![]() |
Cumulated Credit Memo Quantity | ![]() |
QUAN |
323 | ![]() |
Total of Copies for Credit Memo | ![]() |
QUAN |
324 | ![]() |
Credit Card Check Number | ![]() |
NUMC |
325 | ![]() |
Credit Card Holder | ![]() |
CHAR |
326 | ![]() |
Month of Credit Card Validity | ![]() |
NUMC |
327 | ![]() |
Credit Card Number | ![]() |
CHAR |
328 | ![]() |
Credit Card Company | ![]() |
CHAR |
329 | ![]() |
Year of Credit Card Validity | ![]() |
NUMC |
330 | ![]() |
Calculate Interest on Credit Items | ![]() |
CHAR |
331 | ![]() |
FI-CA Credit Limit | ![]() |
CURR |
332 | ![]() |
RVKUSTA1: Usage of Credit Limit in % | ![]() |
CHAR |
333 | ![]() |
Message Text from a Credit Check | ![]() |
CHAR |
334 | ![]() |
FI-CA Credit Segment | ![]() |
CHAR |
335 | ![]() |
Settlement type for subsequent settlement | ![]() |
CHAR |
336 | ![]() |
Credit object | ![]() |
CHAR |
337 | ![]() |
Debit/credit indicator | ![]() |
CHAR |
338 | ![]() |
Index in tables CREF and CFIX | ![]() |
NUMC |
339 | ![]() |
Identification for program-local class | ![]() |
CHAR |
340 | ![]() |
Finish time | ![]() |
TIMS |
341 | ![]() |
HR payee number | ![]() |
NUMC |
342 | ![]() |
Request to Change Master Data: Linked Master Data Objects | ![]() |
CHAR |
343 | ![]() |
Master Data Change: Organizational Unit Scenario Determin. | ![]() |
CHAR |
344 | ![]() |
Select Resolution in Mass Processing | ![]() |
CHAR |
345 | ![]() |
Select Resolution 1 in Mass Processing | ![]() |
CHAR |
346 | ![]() |
Select Resolution 2 in Mass Processing | ![]() |
CHAR |
347 | ![]() |
Select Resolution 3 in Mass Processing | ![]() |
CHAR |
348 | ![]() |
Select Resolution 4 in Mass Processing | ![]() |
CHAR |
349 | ![]() |
Select Resolution 5 in Mass Processing | ![]() |
CHAR |
350 | ![]() |
Transfer Resource to APO: Gen. Time Period Ext. Cap. in Past | ![]() |
NUMC |
351 | ![]() |
Transfer Res. to APO: Gen. Time Period Ext. Cap. in Future | ![]() |
NUMC |
352 | ![]() |
Transfer Resource to APO: Resource Type (Multi) | ![]() |
NUMC |
353 | ![]() |
Transfer Resource to APO: Resource Type (Single) | ![]() |
NUMC |
354 | ![]() |
Resource Transfer to APO: Use External Capacity | ![]() |
CHAR |
355 | ![]() |
Resource Transfer to APO: Change Transfer Mode | ![]() |
CHAR |
356 | ![]() |
Resource Transfer to APO: Immediately or Periodically | ![]() |
CHAR |
357 | ![]() |
Select Resolution in Dialog | ![]() |
CHAR |
358 | ![]() |
Select Resolution in Dialog 1 | ![]() |
CHAR |
359 | ![]() |
Select Resolution in Dialog 2 | ![]() |
CHAR |
360 | ![]() |
Select Resolution in Dialog 3 | ![]() |
CHAR |
361 | ![]() |
Select Resolution in Dialog 4 | ![]() |
CHAR |
362 | ![]() |
Select Resolution in Dialog 5 | ![]() |
CHAR |
363 | ![]() |
Number of Units of Measure for Base Rate | ![]() |
QUAN |
364 | ![]() |
This Resource is a Bottleneck Resource | ![]() |
CHAR |
365 | ![]() |
Resource-Dependent Time Buffer | ![]() |
INT4 |
366 | ![]() |
Resource-Dependent Time Buffer | ![]() |
NUMC |
367 | ![]() |
Unit of Measurement for Time Buffer | ![]() |
UNIT |
368 | ![]() |
Resource is Campaign-Relevant | ![]() |
CHAR |
369 | ![]() |
Cross-Period Lot Sizes | ![]() |
CHAR |
370 | ![]() |
Capacity of Bucket Resource | ![]() |
QUAN |
371 | ![]() |
Unit of Measurement for the Capacity of a Bucket Resource | ![]() |
UNIT |
372 | ![]() |
Definition of the Bucket Capacity of a Mixed Resource | ![]() |
CHAR |
373 | ![]() |
Dimension of Available Capacity for Multi-Activity Resources | ![]() |
CHAR |
374 | ![]() |
Dimension of Storage Characteristic of a Resource | ![]() |
CHAR |
375 | ![]() |
Finiteness Level of Resource | ![]() |
NUMC |
376 | ![]() |
Validity of Available Capacity (In Past) | ![]() |
NUMC |
377 | ![]() |
Validity of Available Resource Capacity (In the Future) | ![]() |
NUMC |
378 | ![]() |
Loss Factor in Percent when Deriving Bucket Capacity | ![]() |
NUMC |
379 | ![]() |
Maximum Stock Level | ![]() |
QUAN |
380 | ![]() |
Defintion Name for the Product-Dependent Rate | ![]() |
CHAR |
381 | ![]() |
Maximum Overlap of Activities | ![]() |
INT4 |
382 | ![]() |
Maximum Overlap of Activities | ![]() |
NUMC |
383 | ![]() |
Unit of Measurement for Maximum Overlap of Two Activities | ![]() |
UNIT |
384 | ![]() |
Minimum Production Quantity | ![]() |
QUAN |
385 | ![]() |
Finite Capacity of a Mixed Resource | ![]() |
NUMC |
386 | ![]() |
Capacity of Resource in SAP APO | ![]() |
DEC |
387 | ![]() |
Number of Periods to Which the Capacity Refers | ![]() |
NUMC |
388 | ![]() |
Activities can Overlap into Another Period | ![]() |
CHAR |
389 | ![]() |
Period Type | ![]() |
NUMC |
390 | ![]() |
Factor: Relation. of Avl. Bucket Cap. to Avl. Time-Cont Cap. | ![]() |
NUMC |
391 | ![]() |
PP/DS Bucket Schema | ![]() |
NUMC |
392 | ![]() |
Definition of PP/DS Bucket Capacity | ![]() |
CHAR |
393 | ![]() |
Unit of Measure for Production Rate | ![]() |
UNIT |
394 | ![]() |
Number of Time Units for Production Rate | ![]() |
QUAN |
395 | ![]() |
Time Unit of Production Rate | ![]() |
UNIT |
396 | ![]() |
Name of the APO Resource | ![]() |
CHAR |
397 | ![]() |
Resource Type | ![]() |
NUMC |
398 | ![]() |
Resource Category | ![]() |
CHAR |
399 | ![]() |
APO Resource Type | ![]() |
NUMC |
400 | ![]() |
APO Resource Category | ![]() |
CHAR |
401 | ![]() |
/SAPAPO/RITT_FLG | ![]() |
CHAR |
402 | ![]() |
Resource is not Relevant to SNP | ![]() |
CHAR |
403 | ![]() |
Freely Selectable Character Sequence for Sorting Resources | ![]() |
CHAR |
404 | ![]() |
Activities can Only Begin at the Start of the Bucket | ![]() |
CHAR |
405 | ![]() |
Resource has Storage Characteristics | ![]() |
CHAR |
406 | ![]() |
Handling of Remaining Fill Level | ![]() |
CHAR |
407 | ![]() |
Stock Unit | ![]() |
UNIT |
408 | ![]() |
Synchronization of Activities when Overlapping Occurs | ![]() |
NUMC |
409 | ![]() |
Capacity Data for Time Stream Originates in External System | ![]() |
CHAR |
410 | ![]() |
Minimum Capacity Load for the Resource | ![]() |
NUMC |
411 | ![]() |
Utilization Rate in SAP APO in Percent | ![]() |
DEC |
412 | ![]() |
Utilization Rate for Bucket-Oriented Capacity [%] | ![]() |
DEC |
413 | ![]() |
HR payee text | ![]() |
CHAR |
414 | ![]() |
HR payee type | ![]() |
CHAR |
415 | ![]() |
Credited Activity Type | ![]() |
CHAR |
416 | ![]() |
Credited Cost Center | ![]() |
CHAR |
417 | ![]() |
Credited Order | ![]() |
CHAR |
418 | ![]() |
Created by | ![]() |
CHAR |
419 | ![]() |
Exempt Tax Invoices | ![]() |
CHAR |
420 | ![]() |
Creation Date of Control Cycle | ![]() |
DATS |
421 | ![]() |
Name of a Module for Entry Help | ![]() |
CHAR |
422 | ![]() |
Payment Cards: Payment Card File Number | ![]() |
NUMC |
423 | ![]() |
Residence Time (Calendar Months) for Payment Card Files | ![]() |
NUMC |
424 | ![]() |
Payment Cards: Data File Activities | ![]() |
CHAR |
425 | ![]() |
Get File from Local Network | ![]() |
CHAR |
426 | ![]() |
Last Check Encashment | ![]() |
INT4 |
427 | ![]() |
Payment Cards: Amount Limit for Parked Documents | ![]() |
CURR |
428 | ![]() |
Payment Cards: Amount from which Workflow Started | ![]() |
CURR |
429 | ![]() |
Payment Cards: Function Module for Vendor Search | ![]() |
CHAR |
430 | ![]() |
Payment Cards: Function Module for Card Document Search | ![]() |
CHAR |
431 | ![]() |
Costs/revenues in profit center local currency | ![]() |
CURR |
432 | ![]() |
Gas correction pressure | ![]() |
DEC |
433 | ![]() |
Card Document: Gross Amount Paid | ![]() |
CURR |
434 | ![]() |
Card Document: Gross Amount Paid in Local Currency | ![]() |
CURR |
435 | ![]() |
Checks Grouped by Document | ![]() |
CHAR |
436 | ![]() |
Number of Calls/Packages | INT4 | |
437 | ![]() |
Check: Recurrence After No. of Days | INT4 | |
438 | ![]() |
Indicator for CRM Archiving | ![]() |
CHAR |
439 | ![]() |
Number of Business Objects | INT4 | |
440 | ![]() |
Package Size | INT4 | |
441 | ![]() |
Gas Pressure Correction | ![]() |
CHAR |
442 | ![]() |
Number of Check Rules | INT1 | |
443 | ![]() |
Check text | CHAR | |
444 | ![]() |
Origin of Payment Information | ![]() |
CHAR |
445 | ![]() |
Short Name for Generation | ![]() |
CHAR |
446 | ![]() |
Write Credit Index? | ![]() |
CHAR |
447 | ![]() |
Payment Cards: Tax Amounts Provided in File | ![]() |
CHAR |
448 | ![]() |
Notification of Credit Memo Posting | ![]() |
CHAR |
449 | ![]() |
Number of Space Critical Objects | INT4 | |
450 | ![]() |
Critical Number of Shipments | NUMC | |
451 | ![]() |
Critical Number of Shipments per Hour | NUMC | |
452 | ![]() |
Criterion: Name | ![]() |
CHAR |
453 | ![]() |
Warning Interval of Milestone | ![]() |
QUAN |
454 | ![]() |
Unit for Warning Interval of Milestone | ![]() |
UNIT |
455 | ![]() |
Status of a Critical Document | ![]() |
CHAR |
456 | ![]() |
Category of Critical Document | ![]() |
CHAR |
457 | ![]() |
Reserved Amount in Transaction Currency | ![]() |
CURR |
458 | ![]() |
Clearing Lock | ![]() |
CHAR |
459 | ![]() |
Costs/revenues in company code currency | ![]() |
CURR |
460 | ![]() |
Payment Cards: Vendor | ![]() |
CHAR |
461 | ![]() |
Payment Cards: Vendor Control for FI Document | ![]() |
CHAR |
462 | ![]() |
Payment Cards: Credit Limit | ![]() |
CURR |
463 | ![]() |
Link to Another Entry | ![]() |
CHAR |
464 | ![]() |
Payment Cards: Central Deletion Indicator for Data File | ![]() |
CHAR |
465 | ![]() |
Payment Cards: Central Deletion Indicator for Master Record | ![]() |
CHAR |
466 | ![]() |
CIF Loss Factor APO | ![]() |
NUMC |
467 | ![]() |
Duration (Days) for a Batch Job | ![]() |
NUMC |
468 | ![]() |
Period Length (Hours) for a Batch Job | ![]() |
NUMC |
469 | ![]() |
Duration period (in minutes) for a batch job | ![]() |
NUMC |
470 | ![]() |
Posting period YYYYMM | ![]() |
ACCP |
471 | ![]() |
Completion | ![]() |
CHAR |
472 | ![]() |
Completion (Icon) | CHAR | |
473 | ![]() |
Completion state | ![]() |
CHAR |
474 | ![]() |
Data Record Inactive | ![]() |
CHAR |
475 | ![]() |
Approval | CHAR | |
476 | ![]() |
Approval state | ![]() |
CHAR |
477 | ![]() |
Event Application | ![]() |
CHAR |
478 | ![]() |
Application Area Messages | ![]() |
CHAR |
479 | ![]() |
Aspect | ![]() |
CHAR |
480 | ![]() |
Card Document: Reduction Earmarked | ![]() |
CHAR |
481 | ![]() |
Card Documente: Date from which Reduction Is Planned | ![]() |
DATS |
482 | ![]() |
Indicator for Whether it Is a BAPI Structure Name | ![]() |
CHAR |
483 | ![]() |
Counter | ![]() |
CHAR |
484 | ![]() |
Block Number Data Transfer | ![]() |
CHAR |
485 | ![]() |
Check Results Management: Type of Cache Usage | ![]() |
CHAR |
486 | ![]() |
External Business Partner Grouping | ![]() |
CHAR |
487 | ![]() |
Internal Business Partner Grouping | ![]() |
CHAR |
488 | ![]() |
CRMBW: Aggregation of key figure | ![]() |
NUMC |
489 | ![]() |
Attribute Name | ![]() |
CHAR |
490 | ![]() |
Text for Attribute Name | ![]() |
CHAR |
491 | ![]() |
CRMBW: Master data attribute | ![]() |
CHAR |
492 | ![]() |
Data Target Adapter for BW Upload | ![]() |
CHAR |
493 | ![]() |
Attribute Type | ![]() |
CHAR |
494 | ![]() |
Attribute Value for the CRM BW Attribute | ![]() |
CHAR |
495 | ![]() |
Text for the Attribute Value | ![]() |
CHAR |
496 | ![]() |
Flag | CHAR | |
497 | ![]() |
Mode for Determining BW Key Figures | ![]() |
CHAR |
498 | ![]() |
Job Status Check Flag for Subsequent Job Start | ![]() |
CHAR |
499 | ![]() |
Period Duration for a Batch Job | ![]() |
NUMC |
500 | ![]() |
Period behavior of jobs on non-workdays | ![]() |
CHAR |