SAP ABAP Data Element - Index C, page 82
- 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 | E-Mail Body | STRG | ||
| 2 | Number of Matching Documents | INT4 | ||
| 3 | E-Mail Volume | INT4 | ||
| 4 | Object Key | CHAR | ||
| 5 | Object Type in E-Mail Workbench | CHAR | ||
| 6 | One-Click Action for Rule Modeler | CHAR | ||
| 7 | Rule Modeler OCA Button Position | NUMC | ||
| 8 | One-Click Action Profile | CHAR | ||
| 9 | Test Object Type: Org. Management | CHAR | ||
| 10 | Organizational Unit | CHAR | ||
| 11 | Organizational Unit ID | NUMC | ||
| 12 | Organizational Unit | NUMC | ||
| 13 | Description for orgunit (org, person) | CHAR | ||
| 14 | Organizational Unit Type | CHAR | ||
| 15 | Object Type | CHAR | ||
| 16 | Percentage of Escalated In Queue | DEC | ||
| 17 | Average handling time on PC-UI | CHAR | ||
| 18 | Average response time on PC-UI | CHAR | ||
| 19 | First column of PC-UI | CHAR | ||
| 20 | Service Level on PC-UI | CHAR | ||
| 21 | Policy Variant | CHAR | ||
| 22 | Sequence of Columns in Overview Report | INT1 | ||
| 23 | E-Mail Processor | CHAR | ||
| 24 | Rule Regeneration: Only Active Policy Will Be Regenerated | CHAR | ||
| 25 | Regeneration of Rules: Verbose Mode | CHAR | ||
| 26 | E-Mails Replied Today | INT4 | ||
| 27 | Responded | INT4 | ||
| 28 | Test Object Type: Org. Management | CHAR | ||
| 29 | ERMS Simulator: Infotext | STRG | ||
| 30 | E-Mail Results To | STRG | ||
| 31 | Run Simulation in Background | CHAR | ||
| 32 | Maximum Number of E-Mails for Simulation | INT4 | ||
| 33 | Select Every nth E-Mail for Simulation | NUMC | ||
| 34 | Was rule executed successfully? | CHAR | ||
| 35 | Average Rule Violation | DEC | ||
| 36 | ERMS Sender | CHAR | ||
| 37 | Sender Address | CHAR | ||
| 38 | Sent On | CHAR | ||
| 39 | Service ID | CHAR | ||
| 40 | Show Action | CHAR | ||
| 41 | Service Level | INT4 | ||
| 42 | Average SLA Violation | DEC | ||
| 43 | Rule Policy Change History Sequence Number | NUMC | ||
| 44 | Start Date of E-Mail | DATS | ||
| 45 | Start Time of E-Mail | TIMS | ||
| 46 | E-Mail Status | CHAR | ||
| 47 | Final Status Flag | CHAR | ||
| 48 | Description of E-Mail Status | CHAR | ||
| 49 | Step Direction | CHAR | ||
| 50 | Step Number | NUMC | ||
| 51 | Step Type | CHAR | ||
| 52 | String | STRG | ||
| 53 | E-Mail Subject Line | CHAR | ||
| 54 | Average Target Violation | DEC | ||
| 55 | UTC Timestamp (YYYYMMDDhhmmss) | DEC | ||
| 56 | Valid From Date & Time | DEC | ||
| 57 | Valid To Date & Time | DEC | ||
| 58 | Time Period for Deadline Monitoring | NUMC | ||
| 59 | Rule Modeler Toolbar Button | CHAR | ||
| 60 | Rule Modeler Toolbar Button Icon and Icon Text Display | CHAR | ||
| 61 | Rule Modeler Toolbar Button Position | NUMC | ||
| 62 | Rule Modeler Toolbar Profile: Max. Visible Buttons Number | NUMC | ||
| 63 | Rule Modeler Toolbar Profile | CHAR | ||
| 64 | To | CHAR | ||
| 65 | Tooltip text | CHAR | ||
| 66 | Connection Step Transfer Number | NUMC | ||
| 67 | Responsible Agent User ID | CHAR | ||
| 68 | Unique Flag for E-Mail Event | CHAR | ||
| 69 | URL | STRG | ||
| 70 | ID for given URL Parameters | CHAR | ||
| 71 | URL Additional Parameters | CHAR | ||
| 72 | Contact Center User ID | CHAR | ||
| 73 | Variant GUID | RAW | ||
| 74 | Rule Policy Change History Version Number | NUMC | ||
| 75 | Show Column in Overview Report | CHAR | ||
| 76 | Category | CHAR | ||
| 77 | Workbench Event | CHAR | ||
| 78 | Attribute value | STRG | ||
| 79 | Web Form ID | CHAR | ||
| 80 | String for an Attachment URL | STRG | ||
| 81 | ERP Profile Description | CHAR | ||
| 82 | Asynchronous Update | CHAR | ||
| 83 | Default Document Type | CHAR | ||
| 84 | ERP Sales Order: Create Order Immediately | CHAR | ||
| 85 | Value of the Value Contract Already Released | CURR | ||
| 86 | ERP Sales Trans.: Activate Pricing in Configuration View | CHAR | ||
| 87 | ERP Sls Trans: Activate Variant Search in Configuration View | CHAR | ||
| 88 | ERP Sales Order: Cross-Selling Active | CHAR | ||
| 89 | ERP Sales Order: Document Flow Level | INT4 | ||
| 90 | Shipment Costs for Document in Total Document Currency | CURR | ||
| 91 | Total Gross Value of Document in Document Currency | CURR | ||
| 92 | Implementation of ERP Intlay (LORD1, LORD2, ...) | CHAR | ||
| 93 | Messages if multiple partners found | CHAR | ||
| 94 | Total Net Value of Document in Document Currency | CURR | ||
| 95 | Name of the payment method in the language of the country | CHAR | ||
| 96 | Messages if preceding open documents exist | CHAR | ||
| 97 | ERP Sales Order: Product Proposals Active | CHAR | ||
| 98 | ERP Release for Site | CHAR | ||
| 99 | Search criteria | CHAR | ||
| 100 | Sales Unit | UNIT | ||
| 101 | Target Quantity Unit of measure | UNIT | ||
| 102 | Total Tax Amount in Document Currency | CURR | ||
| 103 | Text Stream: Zeile | CHAR | ||
| 104 | Error Code in Segment Builder | INT2 | ||
| 105 | Error Flag | CHAR | ||
| 106 | Incompleteness Group: Transaction/Item | CHAR | ||
| 107 | Incompletness Control: Procedures | CHAR | ||
| 108 | eSOA Adapter Class Name | CHAR | ||
| 109 | eSOA Complete Transmission Indicator Fieldname | CHAR | ||
| 110 | eSOA Mapping Class Name | CHAR | ||
| 111 | Order Number for execution | NUMC | ||
| 112 | Amount in External Format | CHAR | ||
| 113 | Campaign Date Type | CHAR | ||
| 114 | Date in External Format | CHAR | ||
| 115 | E-Service: Filter Value for Customer Enhancement | CHAR | ||
| 116 | Total | CHAR | ||
| 117 | E-Service: Predecessor / Successor Indicator | CHAR | ||
| 118 | Quantity in External Format | CHAR | ||
| 119 | E-Service Scenario | CHAR | ||
| 120 | Size | INT4 | ||
| 121 | User in External Format (User ID or User Name) | CHAR | ||
| 122 | E-Service: Dynamic Field Value | CHAR | ||
| 123 | User Status for Order Header | CHAR | ||
| 124 | *** no longer in use *** | CHAR | ||
| 125 | User Profile | CHAR | ||
| 126 | Departure Country of Excise Tax | CHAR | ||
| 127 | Departure Region of Excise Tax | CHAR | ||
| 128 | Destination Country of Excise Tax | CHAR | ||
| 129 | Destination Region of Excise Tax | CHAR | ||
| 130 | Indicator: External Source of Excise Tax Rates | CHAR | ||
| 131 | Excise Tax Handling Type (Denotes Use of Material) | CHAR | ||
| 132 | Description for Excise Tax Handling Type | CHAR | ||
| 133 | Excise Duty Group for Product | CHAR | ||
| 134 | Source of Excise Tax Rates | CHAR | ||
| 135 | Description for Source of Excise Tax Rates | CHAR | ||
| 136 | Early Cancellation (Product GUID) | RAW | ||
| 137 | CRM Marketing: Euro Conversion - Attribute Name | CHAR | ||
| 138 | CRM Marketing: Euro Conversion - Attribute Value | CHAR | ||
| 139 | Buffer Values for Attributes | CHAR | ||
| 140 | Valuation Quantity Change | QUAN | ||
| 141 | Valuation Quantity | QUAN | ||
| 142 | Interrupted valuation quantity | QUAN | ||
| 143 | Evaluation type | CHAR | ||
| 144 | Valuation Unit | UNIT | ||
| 145 | Determine Date Only Once | CHAR | ||
| 146 | Evaluation Product | CHAR | ||
| 147 | Event in Program Flow | CHAR | ||
| 148 | Attribute for Detailing Events | CHAR | ||
| 149 | Event Category | CHAR | ||
| 150 | Frequency of and Parameter Settings for Callback Call | CHAR | ||
| 151 | Perform Callback If Event for Header GUID is Published | CHAR | ||
| 152 | Perform Callback If Event for Item GUID Is Published | CHAR | ||
| 153 | Do Not Process Function If Event Error Occurs | CHAR | ||
| 154 | Execution Time for Callback Function in Event Handler | NUMC | ||
| 155 | Group of Execution Times | NUMC | ||
| 156 | Callback Function | CHAR | ||
| 157 | No Processing of Previous Times | CHAR | ||
| 158 | Event Handler: Assignment of Object-Function | CHAR | ||
| 159 | Priority for Processing Functions at the Same Time | NUMC | ||
| 160 | Priority of Execution Times in a Time Group | NUMC | ||
| 161 | Structure of Data Assigned to an Event | CHAR | ||
| 162 | Event History: Added or Removed Indicator | CHAR | ||
| 163 | Additional Key Field | CHAR | ||
| 164 | Attribute ID | CHAR | ||
| 165 | Description of Attribute | CHAR | ||
| 166 | Name of Subscription | CHAR | ||
| 167 | SSE: Business Event Date | DATS | ||
| 168 | SSE: Business Event Time | TIMS | ||
| 169 | Multiple Records (Cardinality) | CHAR | ||
| 170 | SSE: Case Processing Status | CHAR | ||
| 171 | SSE: Context as asXML Representation | RSTR | ||
| 172 | BRF Context Component | CHAR | ||
| 173 | Counter | CHAR | ||
| 174 | SSE: Parameter Group | CHAR | ||
| 175 | SSE: Parameter ID | CHAR | ||
| 176 | SSE: Parameter Description | CHAR | ||
| 177 | SSE: Parameter Subgroup | CHAR | ||
| 178 | SSE: Parameter Value | CHAR | ||
| 179 | Data Set | CHAR | ||
| 180 | Description of Data Set | CHAR | ||
| 181 | SSE Error Type | CHAR | ||
| 182 | SSE: SAP-Internal Entry or Customer Entry | CHAR | ||
| 183 | Event Attribute Business Partner | RAW | ||
| 184 | Description of a Business Partner | CHAR | ||
| 185 | Event Partner Number | CHAR | ||
| 186 | SSE Event ID | RAW | ||
| 187 | SSE Event ID | CHAR | ||
| 188 | Event Attribute Organizational Unit | RAW | ||
| 189 | Description of Organizational Unit | CHAR | ||
| 190 | Number of Organizational Unit | CHAR | ||
| 191 | SSE: Event Processing Phase | CHAR | ||
| 192 | Event Processing Phase Driver | CHAR | ||
| 193 | Number of Processing Attempts for a Phase | NUMC | ||
| 194 | Status of Event Processing Phase | CHAR | ||
| 195 | Description of Event Processing Phase | CHAR | ||
| 196 | Sequence of Event Processing Phase | NUMC | ||
| 197 | Event Status | CHAR | ||
| 198 | Status Icon for Event Status | CHAR | ||
| 199 | Timestamp of Event Status | DEC | ||
| 200 | Event Type | CHAR | ||
| 201 | BRF Expression for Case Existence Check | CHAR | ||
| 202 | Include Case Subcategories | CHAR | ||
| 203 | SSE: Invert Result | CHAR | ||
| 204 | Value Determination Using Expression | CHAR | ||
| 205 | SSE: Line Number | NUMC | ||
| 206 | SSE Log: Timestamp | DEC | ||
| 207 | External SSE Event Object | CHAR | ||
| 208 | Planned Start of SSE Processing | DEC | ||
| 209 | Priority of Process | NUMC | ||
| 210 | SSE Event Queue | CHAR | ||
| 211 | Business Partner Relationship | CHAR | ||
| 212 | Subscription GUID | CHAR | ||
| 213 | Description of Subscription Action | CHAR | ||
| 214 | Description of Subscription Expression | CHAR | ||
| 215 | Description of Gate Expression for Subscription | CHAR | ||
| 216 | Reference Date for Subscription Processing | CHAR | ||
| 217 | Description of Reference Date for Subscription | CHAR | ||
| 218 | Reference Time for Subscription Processing | CHAR | ||
| 219 | Description of Reference Time for Subscription | CHAR | ||
| 220 | Subscription Valid From | DEC | ||
| 221 | Subscription Valid-From Date | DATS | ||
| 222 | Subscription Valid-From Time | TIMS | ||
| 223 | Subscription Valid To | DEC | ||
| 224 | Subscription Valid-To Date | DATS | ||
| 225 | Subscription Valid-To Time | TIMS | ||
| 226 | Title Description | CHAR | ||
| 227 | Event Timestamp | DEC | ||
| 228 | Time-Dependent | CHAR | ||
| 229 | Attribute Value | CHAR | ||
| 230 | Example KPI | INT4 | ||
| 231 | Externally entered posting amount in local currency | CURR | ||
| 232 | Exception Code | CHAR | ||
| 233 | Exchange Rate Date | DATS | ||
| 234 | Exchange Rate | DEC | ||
| 235 | Exchange Rate Type | CHAR | ||
| 236 | Core Entitlements | CHAR | ||
| 237 | Exclusion of Rate/x Calculation | CHAR | ||
| 238 | Exclude Installment Rounding | CHAR | ||
| 239 | Exclusion | CHAR | ||
| 240 | Exclusion Procedure | CHAR | ||
| 241 | Exclusion Rule | CHAR | ||
| 242 | Date of Exception Creation | DATS | ||
| 243 | Exempt from County Tax (US) | CHAR | ||
| 244 | Payment cards: Expiration date | CHAR | ||
| 245 | Executing Interaction Center | CHAR | ||
| 246 | Executing Interaction Center Name | CHAR | ||
| 247 | Service Request Dispatch Execution Time | CHAR | ||
| 248 | Business Partner of the Executing Location | CHAR | ||
| 249 | Web News: Exceptions in Search String | CHAR | ||
| 250 | Exempt from Federal Tax (US) | CHAR | ||
| 251 | Indicator Variant Key Available for Item | CHAR | ||
| 252 | Import License (Control Master Number from GTS) | CHAR | ||
| 253 | Exempt from Local (City) Tax (US) | CHAR | ||
| 254 | Nationwide Vendor Determination | CHAR | ||
| 255 | Expected Closing Date | DATS | ||
| 256 | 10 Exponent for Quantity Conversion | INT2 | ||
| 257 | Expected Sales Volume | CURR | ||
| 258 | Expected Weighted Sales Volume | CURR | ||
| 259 | Exempt from State Tax (US) | CHAR | ||
| 260 | Base Lease Extension (Product GUID) | RAW | ||
| 261 | External Business Transaction Number | CHAR | ||
| 262 | Billing Scenario for External Billing | CHAR | ||
| 263 | Call Campaign determination and Validation from external | CHAR | ||
| 264 | External Flag | CHAR | ||
| 265 | Folder is Taken Over by Initiator (not in date set) | CHAR | ||
| 266 | IBase: Text of a Component Type | CHAR | ||
| 267 | ATP: External Number of a Correlation Group | NUMC | ||
| 268 | External Contract ID | CHAR | ||
| 269 | External Customer Number | CHAR | ||
| 270 | External Decision | CHAR | ||
| 271 | External Number for Location (Customer, Vendor, Plant) | CHAR | ||
| 272 | External Log. System ID | CHAR | ||
| 273 | Key of Third-Party Program | CHAR | ||
| 274 | Technical Key for an External Object (for OLTP) | CHAR | ||
| 275 | External Name of Source Object | CHAR | ||
| 276 | External Name of Assigned Object | CHAR | ||
| 277 | External Name of Object | CHAR | ||
| 278 | External Name of Object | CHAR | ||
| 279 | Component Is Displayed Independently of Product | CHAR | ||
| 280 | External Product | CHAR | ||
| 281 | External Products Allowed | CHAR | ||
| 282 | External Product ID | CHAR | ||
| 283 | Indicator: Profile-Relevant | CHAR | ||
| 284 | External Reference Object | CHAR | ||
| 285 | External Document Date | DATS | ||
| 286 | Ext. Reference Type | CHAR | ||
| 287 | External Reference Number | CHAR | ||
| 288 | External Reference Number | CHAR | ||
| 289 | Profile of External References | CHAR | ||
| 290 | Indicator: Ext. Ref. Data Hangs on Header | CHAR | ||
| 291 | Type of External Reference | CHAR | ||
| 292 | External Name of Return Object | CHAR | ||
| 293 | Root Object | CHAR | ||
| 294 | Third Party Search Criteria | CHAR | ||
| 295 | Externally Entered Retail Value in Local Currency | CURR | ||
| 296 | External Handling Unit ID | CHAR | ||
| 297 | Time Stamp | CHAR | ||
| 298 | Agent Group | CHAR | ||
| 299 | Processing Group Type | CHAR | ||
| 300 | Approval Required | CHAR | ||
| 301 | Identifying Code: Catalog Type | CHAR | ||
| 302 | Identifying Code: Code | CHAR | ||
| 303 | Identifying Code: Code Group | CHAR | ||
| 304 | Code Type | CHAR | ||
| 305 | Relevant for Decision Log | CHAR | ||
| 306 | Code Text for Decision | CHAR | ||
| 307 | Date | DATS | ||
| 308 | Time | TIMS | ||
| 309 | Work Item Completed | CHAR | ||
| 310 | Relevant for Functions and Identification Codes | CHAR | ||
| 311 | Executable Function | CHAR | ||
| 312 | Application | CHAR | ||
| 313 | Direct to Research | CHAR | ||
| 314 | Research Required (Investigation) | CHAR | ||
| 315 | Recipient Units for Work Items at Research Level | CHAR | ||
| 316 | Last User Who Made a Decision | CHAR | ||
| 317 | Processing Level | CHAR | ||
| 318 | Relevant for Reason Log | CHAR | ||
| 319 | Code Text: Reason for Investigation | CHAR | ||
| 320 | Observe System Status of Investigation | CHAR | ||
| 321 | Code Text of Reason for Decline | CHAR | ||
| 322 | Subject Profile for Investigations | CHAR | ||
| 323 | Type of Entry Text for Processing Transaction | CHAR | ||
| 324 | Relevant for Assignment of Text ID | CHAR | ||
| 325 | Visibility Profiles Active | CHAR | ||
| 326 | Visibility Profile for Investigations Reason Codes | CHAR | ||
| 327 | Object Key | CHAR | ||
| 328 | Flag if F4 Value can be Used for Listbox | CHAR | ||
| 329 | Compound Key with Tax Information | CHAR | ||
| 330 | Text for F4 Help | CHAR | ||
| 331 | Kennzeichen Position Feinabrufrelevant | CHAR | ||
| 332 | Face to Face Value of Duration | DEC | ||
| 333 | Facility | CHAR | ||
| 334 | Business Partner for Facing Location | CHAR | ||
| 335 | Notification if E-Mails Are Not Sent Successfully | CHAR | ||
| 336 | Billing Block Description | CHAR | ||
| 337 | Value to be Billed/Calc. on Date in BillingPln (InvoicePln) | CURR | ||
| 338 | Function Module Name for BRI Update | CHAR | ||
| 339 | Travel Time Unit in ISO code | CHAR | ||
| 340 | Speed Status | CHAR | ||
| 341 | Fast Search Flag | CHAR | ||
| 342 | Distribution Channel is Obligatory | CHAR | ||
| 343 | Division is Obligatory | CHAR | ||
| 344 | Purchasing Group is Obligatory | CHAR | ||
| 345 | Purchasing Organization is Obligatory | CHAR | ||
| 346 | Sales Group is Obligatory | CHAR | ||
| 347 | Sales Office is Obligatory | CHAR | ||
| 348 | Sales Organization is Obligatory | CHAR | ||
| 349 | Service Organization is Obligatory | CHAR | ||
| 350 | Data Element of Type Date | DATS | ||
| 351 | Feedback | CHAR | ||
| 352 | Fees View - Internal Rate of Return (Effective Int. Rate) | DEC | ||
| 353 | One-Offs: Baseline Date for Billing | DATS | ||
| 354 | FI-CA View Event | CHAR | ||
| 355 | FI-CA Active Indicator | CHAR | ||
| 356 | FI-CA Profile | CHAR | ||
| 357 | Horizontal alignment of fields | CHAR | ||
| 358 | Control Field Selection Checks | CHAR | ||
| 359 | Contains Field Name for Field Containing BOR or CRM Object | CHAR | ||
| 360 | Contains Field Name for Field that Contains Object ID | CHAR | ||
| 361 | Contains Field Name for Field that Contains a Method | CHAR | ||
| 362 | Contains Field Name for Field that Contains Object Type | CHAR | ||
| 363 | Flag: Field Name Contains BOR Object, Otherwise Other Object | CHAR | ||
| 364 | Field Name | CHAR | ||
| 365 | Field Name for Field in the Communication Structure | CHAR | ||
| 366 | Field Name | CHAR | ||
| 367 | Field Name of Unit Field for Communication Structure | CHAR | ||
| 368 | Defines Which Field Types Can Be Seen | CHAR | ||
| 369 | Defines which kind of field we see on screen | CHAR | ||
| 370 | Not Active | CHAR | ||
| 371 | Field Name | CHAR | ||
| 372 | Classification | CHAR | ||
| 373 | Financing Class Group | CHAR | ||
| 374 | Filed (Documents: Checkbox) | CHAR | ||
| 375 | Fill Entire Period | CHAR | ||
| 376 | Configuration restrictions control | CHAR | ||
| 377 | Filter Para. for Srvc. Contract Determination By Object List | CHAR | ||
| 378 | Filter Para. for Srvc. Contract Determination By Prod. List | CHAR | ||
| 379 | Filter Flag is Referenced | CHAR | ||
| 380 | Calendar Days in Interim Period | CHAR | ||
| 381 | Number of Days for Payment Date Adjustment | INT4 | ||
| 382 | Context for Interest Rate Adjustments | CHAR | ||
| 383 | Name: Context for Interest Rate Adjustments | CHAR | ||
| 384 | Generate Amortization Run | CHAR | ||
| 385 | Default Amount | CURR | ||
| 386 | Result Amount | CURR | ||
| 387 | Virtual Default Amount | CURR | ||
| 388 | Evaluation Type | CHAR | ||
| 389 | Financial Mathematics Calculation Method | CHAR | ||
| 390 | Financial Mathematics Calculation Method | CHAR | ||
| 391 | Solution Method | CHAR | ||
| 392 | Subsequent Solution Method | CHAR | ||
| 393 | External Solution Method | CHAR | ||
| 394 | Name of Solution Method | CHAR | ||
| 395 | Financial Mathematics Installment Calculation | CHAR | ||
| 396 | Push-Back Method | CHAR | ||
| 397 | Name of Pushback Method | CHAR | ||
| 398 | Solution Type | NUMC | ||
| 399 | Balance Settlement Method | CHAR | ||
| 400 | Calculation Mode in Installment Calculation | NUMC | ||
| 401 | Calculation Method Profile | CHAR | ||
| 402 | Name of Calculation Method Profile | CHAR | ||
| 403 | Status of FIMA Calculation | CHAR | ||
| 404 | Flow Category | CHAR | ||
| 405 | Flow Category Balance Settlement | CHAR | ||
| 406 | Flow Category Profile | CHAR | ||
| 407 | Flow Category Name | CHAR | ||
| 408 | Modifiabiliy of Field | CHAR | ||
| 409 | Changed On | DATS | ||
| 410 | Color in ALV Control | CHAR | ||
| 411 | Exponential Interest Calculation | CHAR | ||
| 412 | Currency Key | CUKY | ||
| 413 | No Date Update (FIMA) | CHAR | ||
| 414 | Billing Date | DATS | ||
| 415 | Adjusted Payment Date | DATS | ||
| 416 | Indicator: Propose All Installments | CHAR | ||
| 417 | Required Amount for Installment Times x | DEC | ||
| 418 | Due Date | DATS | ||
| 419 | Calculation Lock | CHAR | ||
| 420 | Factor | DEC | ||
| 421 | Field Name | CHAR | ||
| 422 | View | NUMC | ||
| 423 | Distinguishing Between Different Cases in View Handling | NUMC | ||
| 424 | Cumulated Forced Amounts in Complete View | CHAR | ||
| 425 | Copy Default Amounts from Other View During Cumulation | NUMC | ||
| 426 | Allocation of Required Amounts | CHAR | ||
| 427 | Restriction of View Maintenance | NUMC | ||
| 428 | Maintenance Profile for Financing Views | CHAR | ||
| 429 | Name of Maintenance Profile | CHAR | ||
| 430 | Financing View (Text) | CHAR | ||
| 431 | Ready for Input at Row Level | CHAR | ||
| 432 | Independent View | CHAR | ||
| 433 | Main View | CHAR | ||
| 434 | Split Amounts from Main View | CHAR | ||
| 435 | Changes to Row Structure Possible | CHAR | ||
| 436 | Inheritance of Values from Other View | CHAR | ||
| 437 | Financing View Profile | CHAR | ||
| 438 | Name of Financing View Profile | CHAR | ||
| 439 | Fixing | NUMC | ||
| 440 | Flow Category (Frequency) | CHAR | ||
| 441 | Flat Rate Interim Period | CURR | ||
| 442 | Flat Rate | CURR | ||
| 443 | Calculate Flat Rate | CHAR | ||
| 444 | Frequency Conversion Factor | DEC | ||
| 445 | Payment Frequency | NUMC | ||
| 446 | Object GUID | RAW | ||
| 447 | Reference Index for Conditions/Flows | NUMC | ||
| 448 | Instance of Cash Flow Object | RAW | ||
| 449 | Date of Interest Rate Adjustment | DATS | ||
| 450 | Use Interim Days | CHAR | ||
| 451 | Number of Interim Days | INT4 | ||
| 452 | Interim Period Exists | CHAR | ||
| 453 | "Interim Period as Fee" Function Active | CHAR | ||
| 454 | Show Interim Period as Fee | CHAR | ||
| 455 | Mode: Variable Interest Rates | CHAR | ||
| 456 | Interest Settlement Frequency for Exponential Interest Calc. | NUMC | ||
| 457 | Effective Interest Rate | DEC | ||
| 458 | Effective Interest Procedure | CHAR | ||
| 459 | Name of Effective Interest Procedure | CHAR | ||
| 460 | Effective Interest Profile | CHAR | ||
| 461 | Name of Effective Interest Profile | CHAR | ||
| 462 | Relevance for External Effective Interest Calculation | CHAR | ||
| 463 | Relevance for Internal Effective Interest Calculation | CHAR | ||
| 464 | Effective Interest Rate Calculation Mode | NUMC | ||
| 465 | Keep Rate per x - Y/N | CHAR | ||
| 466 | Key Date for Date Update | NUMC | ||
| 467 | List Type | NUMC | ||
| 468 | List Type | NUMC | ||
| 469 | Processing Mode of Transaction | CHAR | ||
| 470 | Nominal Interest Rate | DEC | ||
| 471 | Nominal Interest Result | DEC | ||
| 472 | Virtual Nominal Interest Rate | DEC | ||
| 473 | Number of Periods | NUMC | ||
| 474 | Selectable Solution Method | CHAR | ||
| 475 | Package Size Parallel Processing | INT4 | ||
| 476 | Product Description | CHAR | ||
| 477 | When Due in Period | NUMC | ||
| 478 | Name | CHAR | ||
| 479 | Payment Schedule Generation Method | CHAR | ||
| 480 | Name | CHAR | ||
| 481 | Activation of Payment Date Adjustment for Flow Categories | CHAR | ||
| 482 | Default Percentage | DEC | ||
| 483 | Installment Calculation Procedure | CHAR | ||
| 484 | Installment Calculation Profile | CHAR | ||
| 485 | Name of Installment Calculation Profile | CHAR | ||
| 486 | Payment Blending in Overall View | CHAR | ||
| 487 | Payment Blending and Scenario | CHAR | ||
| 488 | Rate per x | DEC | ||
| 489 | Rate Factor | INT4 | ||
| 490 | Rounding Profile | CHAR | ||
| 491 | Rounding Function | CHAR | ||
| 492 | Divisor for Rate per x Determination | CURR | ||
| 493 | Determine Divisor for Installment by x Calculation | CHAR | ||
| 494 | Effective Interest Method | NUMC | ||
| 495 | External Effective Interest Method | NUMC | ||
| 496 | Settled Payment Step | CHAR | ||
| 497 | Simulation of Payment Calculation | CHAR | ||
| 498 | Simulation Mode Active | CHAR | ||
| 499 | Status of Interest Rate Adjustment | CHAR | ||
| 500 | Status of Interest Rate Adjustment: Reason | CHAR |