SAP ABAP Data Element - Index D, page 17
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Indicator: Cut Decimal Portion of Days | CHAR | ||
| 2 | Default date | DATS | ||
| 3 | Default values for duration | QUAN | ||
| 4 | PMIS: Unit Field for Fuel Consumption per Route | UNIT | ||
| 5 | Sum of the times in error status 9 | DEC | ||
| 6 | IS-H: Name of Screen Field | CHAR | ||
| 7 | Completion | DATS | ||
| 8 | Completion | CHAR | ||
| 9 | Average error time in days | DEC | ||
| 10 | Credited Difference | CURR | ||
| 11 | Description of a Number Group | CHAR | ||
| 12 | Message if PRT are assigned to routing or order | CHAR | ||
| 13 | Pro-Rata Asset Class Range - Assets Under Construction | CHAR | ||
| 14 | Pro-Rata Asset Class Range - Personal Estate Assets | CHAR | ||
| 15 | Pro-Rata Asset Class Range - Real Estate Assets | CHAR | ||
| 16 | Active (Yes/No) | CHAR | ||
| 17 | Depreciation area real or derived | NUMC | ||
| 18 | Amount | CURR | ||
| 19 | Asset Under Construction | CHAR | ||
| 20 | Subnumber Asset Under Construction | CHAR | ||
| 21 | Asset retirement number of periods in retirement year | NUMC | ||
| 22 | Pro-Rata VAT Base Amount | CURR | ||
| 23 | Pro-Rata Posting Date of Adjustment Posting | DATS | ||
| 24 | Pro-Rata Transaction Type to Decrease Asset Value | CHAR | ||
| 25 | Pro-Rata Transaction Type to Increase Asset Value | CHAR | ||
| 26 | Document Type for Pro-Rata Adjustment Posting | CHAR | ||
| 27 | Update Run: Create and Post Documents | CHAR | ||
| 28 | Test Run: Create Docs | CHAR | ||
| 29 | Asset transaction type for transfer AUC | CHAR | ||
| 30 | Compare Applied Coefficient with Adjustment Coefficient | CHAR | ||
| 31 | Check Table Description | CHAR | ||
| 32 | Function Module for Check Table | CHAR | ||
| 33 | Check Table Name | CHAR | ||
| 34 | Pro-Rata Percentage | DEC | ||
| 35 | Pro-Rata Individual Asset Acquisition Value | CURR | ||
| 36 | Definitive Pro-Rata Percentage | DEC | ||
| 37 | Pro-Rata Percentage | DEC | ||
| 38 | DPR Coefficient for Posted Year | DEC | ||
| 39 | DPR Coefficient for Acquisition Year | DEC | ||
| 40 | Error in Pro-Rata Adjustment Posting | CHAR | ||
| 41 | Execute DPR Adjustment | CHAR | ||
| 42 | Execute PPR Adjustment | CHAR | ||
| 43 | Field Name for VAT Pro-Rata Key Configuration | CHAR | ||
| 44 | Field Name for VAT Pro-Rata Posting Aggregation | CHAR | ||
| 45 | Pro-Rata Asset Capitalization Date | NUMC | ||
| 46 | Header Text for Pro-Rata VAT Report | CHAR | ||
| 47 | Include Cross-Company Items | CHAR | ||
| 48 | Pro-Rata Credit Cost Account for Assets | CHAR | ||
| 49 | Pro-Rata Debit Cost Account for Assets | CHAR | ||
| 50 | Actual VAT Rate | CURR | ||
| 51 | Pro-Rata Credit Cost Account for Services | CHAR | ||
| 52 | Pro-Rata Debit Cost Account for Services | CHAR | ||
| 53 | VAT Pro-Rata Account Type | CHAR | ||
| 54 | Test Run: Do Not Create/Post Documents | CHAR | ||
| 55 | Maximum Number of Items per Document | INT2 | ||
| 56 | Pro-Rata Posting Aggregation Method - Standard | CHAR | ||
| 57 | Pro-Rata Posting Aggregation Method - Cost Center | CHAR | ||
| 58 | Exclude Invalid MM Transaction Keys | CHAR | ||
| 59 | Valid MM Transaction Keys | CHAR | ||
| 60 | Pro-Rata Asset Useful Life (Years) | NUMC | ||
| 61 | Pro-Rata Output List - Assets | CHAR | ||
| 62 | Pro-Rata Output List - Messages | CHAR | ||
| 63 | Pro-Rata Output List - Postings | CHAR | ||
| 64 | Pro-Rata Output List - Materials and Services | CHAR | ||
| 65 | Pro-Rata Adjustment Period (Personal Estate) | NUMC | ||
| 66 | Pro-Rata Adjustment Period (Real Estate) | NUMC | ||
| 67 | Use Original Account in Pro-Rata Adjustment Posting | CHAR | ||
| 68 | Pro-Rata Adjustment Type Document Indicator | CHAR | ||
| 69 | Position of Field in Pro-Rata Aggregation Key | NUMC | ||
| 70 | Pro-Rata Calculation Entity | CHAR | ||
| 71 | Pro-Rata Period End Date | DATS | ||
| 72 | Pro-Rata Period Start Date | DATS | ||
| 73 | Pro-Rata Adjustment Document Reversed | CHAR | ||
| 74 | Pro-Rata Validation Entity Not Valid | CHAR | ||
| 75 | Pro-Rata entity | CHAR | ||
| 76 | Pro-Rata Posting Aggregation Key Description | CHAR | ||
| 77 | Pro-Rata posting aggregation key | CHAR | ||
| 78 | Periodic Pro-Rata Coefficient | DEC | ||
| 79 | Pro-Rata Period | NUMC | ||
| 80 | Periodicity of Intermediate PR Calculation and Adjustments | CHAR | ||
| 81 | Position of Field in Pro-Rata Entity | NUMC | ||
| 82 | Pro-Rata Posting Aggregation Key Identifier | CHAR | ||
| 83 | Pro-Rata Posting Aggregation Key Identifier for Assets | CHAR | ||
| 84 | Posting Aggregation Key for Materials and Services | CHAR | ||
| 85 | Pro-Rata Validation Entity | CHAR | ||
| 86 | Pro-Rata Year | NUMC | ||
| 87 | Consider documents with 0% pro rata coefficient | CHAR | ||
| 88 | Include Reversed/ Reversal Documents | CHAR | ||
| 89 | Description of Search Help | CHAR | ||
| 90 | Function Module for Search Help | CHAR | ||
| 91 | Name of Search Help | CHAR | ||
| 92 | Non-Deductible Tax on Original Document | CURR | ||
| 93 | Deductible Tax of the Original Document | CURR | ||
| 94 | Deductible Tax Paid with DPR of Acquisition Year | CURR | ||
| 95 | Non-Deductible Tax Paid with DRP of Acquisition Year | CURR | ||
| 96 | Pro-Rata Debit Tax Code | CHAR | ||
| 97 | Pro-Rata Credit Tax Code | CHAR | ||
| 98 | Non-Deductible Tax with DPR | CURR | ||
| 99 | Non-Deductible Tax with DPR of Execution Year | CURR | ||
| 100 | Table Name for VAT Pro-Rata Key Configuration | CHAR | ||
| 101 | Deactivation Date Receiving Asset in Transfer | DATS | ||
| 102 | Table Name for VAT Pro-Rata Posting Aggregation | CHAR | ||
| 103 | Partial transfer indicator | CHAR | ||
| 104 | Pro-Rata Taxable Debit Tax Code | CHAR | ||
| 105 | Pro-Rata Taxable Credit Tax Code | CHAR | ||
| 106 | Pro-Rata Tax Adjustment | CURR | ||
| 107 | Pro-Rata Calculated DPR Variation Amount | CURR | ||
| 108 | Pro-Rata Previous DPR Tax Adjustment | CURR | ||
| 109 | Pro-Rata Previous Periodic Tax Adjustment | CURR | ||
| 110 | Pro-Rata Tax Adjustment to Post | CURR | ||
| 111 | Pro-Rata Tax Adjustment (Variation) | CURR | ||
| 112 | Pro-Rata Report Output List Display Variant | CHAR | ||
| 113 | Pro-Rata DPR Variation Percentage | DEC | ||
| 114 | Filling balance line method | CHAR | ||
| 115 | Pro-Rata Debit VAT Account | CHAR | ||
| 116 | Pro-Rata Credit VAT Account | CHAR | ||
| 117 | General Ledger Account for Deductible VAT | CHAR | ||
| 118 | Transaction Key for Deductible VAT | CHAR | ||
| 119 | Table field | CHAR | ||
| 120 | Filesystem (Temse, ...) | NUMC | ||
| 121 | Data File ID | DEC | ||
| 122 | Data file name | CHAR | ||
| 123 | Activate display filter and selection rule | CHAR | ||
| 124 | Long text for display filter | CHAR | ||
| 125 | Customer or Vendor to which the Difference Will Be Posted | CHAR | ||
| 126 | Note the status of unselected dates | CHAR | ||
| 127 | Default key figure category | CHAR | ||
| 128 | Indicator: Node or Page | CHAR | ||
| 129 | Hierarchy Level | INT4 | ||
| 130 | Default for Language | CHAR | ||
| 131 | Default PM planning plant | CHAR | ||
| 132 | Allocate Default Data to Ref. Customer During BP Creation | CHAR | ||
| 133 | Short text | CHAR | ||
| 134 | Difference Amount: Current | CURR | ||
| 135 | Codepoint | INT4 | ||
| 136 | Width in EM | INT4 | ||
| 137 | Font Flavor | INT4 | ||
| 138 | Glyph Index | INT4 | ||
| 139 | Font Optical Size | CHAR | ||
| 140 | Font Stretch | INT4 | ||
| 141 | Font Style | CHAR | ||
| 142 | Font Variant | CHAR | ||
| 143 | Font Weight | INT4 | ||
| 144 | Data format | CHAR | ||
| 145 | File format | CHAR | ||
| 146 | Accompanying Sheet Form for Payment Orders Without Documents | CHAR | ||
| 147 | First period in year | NUMC | ||
| 148 | PM: Distributed Maintenance - Change Authorization | CHAR | ||
| 149 | Logical System Where Change Authorization Exists | CHAR | ||
| 150 | Description of Logical System | CHAR | ||
| 151 | Technical Status | CHAR | ||
| 152 | Return to Logistics Level | CHAR | ||
| 153 | Material Condition Management | CHAR | ||
| 154 | NATO Stock Number | CHAR | ||
| 155 | Return Code | CHAR | ||
| 156 | Decimal portion of days | DEC | ||
| 157 | Day schedule of a multi-session business event | CHAR | ||
| 158 | Default Rule | CHAR | ||
| 159 | Distribution Rule for Sub-Orders | CHAR | ||
| 160 | Date of release | DATS | ||
| 161 | Exemption (bank) | DATS | ||
| 162 | Exemption (bank) | CHAR | ||
| 163 | Indicator: Release Required | CHAR | ||
| 164 | Indicator: Round Up Decimal Portion of Days | CHAR | ||
| 165 | From Date | DATS | ||
| 166 | First day of multi-session business event | CHAR | ||
| 167 | Help Field for Entering the Relocation ID | CHAR | ||
| 168 | Help Field for Entering the Relocation Step ID | CHAR | ||
| 169 | Default rejection reason for sales order item | CHAR | ||
| 170 | Payables Account for Fund Clearing | CHAR | ||
| 171 | Default blocking reason for sales order delivery block | CHAR | ||
| 172 | Tax code | CHAR | ||
| 173 | PMIS: Unit for Fuel Consumption per Hour of Operation | UNIT | ||
| 174 | iSeries: Table field default value | CHAR | ||
| 175 | Screen field description | CHAR | ||
| 176 | Data type of screen field | CHAR | ||
| 177 | PMIS: Fuel Consumption According to Distance Covered | QUAN | ||
| 178 | PMIS: Fuel Consumption According to Working Hours | QUAN | ||
| 179 | Function Module Name for the Key Figure Calculation | CHAR | ||
| 180 | PMIS: Unit Field for Fuel Volumes | UNIT | ||
| 181 | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | CURR | ||
| 182 | DFWK action command | CHAR | ||
| 183 | BAdI Filter value | CHAR | ||
| 184 | BW filter source type | CHAR | ||
| 185 | BW Infoobject/ Variable name | CHAR | ||
| 186 | BW InfoObject type | CHAR | ||
| 187 | BW query name | CHAR | ||
| 188 | Filter value | CHAR | ||
| 189 | DFWK interface name | CHAR | ||
| 190 | Context InfoObject name | CHAR | ||
| 191 | Context Infoobject type | CHAR | ||
| 192 | Flash action trigger type | CHAR | ||
| 193 | Standard settings for long-term planning | CHAR | ||
| 194 | Standard settings for short-term simulation | CHAR | ||
| 195 | Copy standard settings from other scenario | CHAR | ||
| 196 | Standard settings for gross requirements planning scenario | CHAR | ||
| 197 | Unit of measure for execution time | UNIT | ||
| 198 | Unit for execution time (exact) | UNIT | ||
| 199 | Data file size (blocks) | DEC | ||
| 200 | Data file size (bytes) | DEC | ||
| 201 | Reversion Rate for Hull/White Volatilities | DEC | ||
| 202 | Data File Status | CHAR | ||
| 203 | Valid-from date | DATS | ||
| 204 | Valid-to date | DATS | ||
| 205 | Date of land register notice | DATS | ||
| 206 | Master record changed on | DATS | ||
| 207 | Date of birth | DATS | ||
| 208 | Partner date of birth | DATS | ||
| 209 | Approval Date | DATS | ||
| 210 | Date of approval of lease-out by SCB | DATS | ||
| 211 | Total plant maintenance revenues (actual) | CURR | ||
| 212 | Total maintenance revenue (estimated) | CURR | ||
| 213 | Total Settlement Costs (PMCO) | CURR | ||
| 214 | Total plant maintenance costs (planned) | CURR | ||
| 215 | Total(actual) maintenance costs | CURR | ||
| 216 | Total maintenance costs (estimated) | CURR | ||
| 217 | Total maintenance quantities (actual) | QUAN | ||
| 218 | Total maintenance quantities (planned) | QUAN | ||
| 219 | Total maintenance quantities (estimated) | QUAN | ||
| 220 | Fiscal year start date | DATS | ||
| 221 | Fiscal year end date | DATS | ||
| 222 | Z1: Country of Creditor for Service and Capital Transactions | CHAR | ||
| 223 | Explosion level (formatted) | CHAR | ||
| 224 | Payment Target | DEC | ||
| 225 | Contribution Rate for Unemployment Insurance, Employer | NUMC | ||
| 226 | Contribution Rate for Health Insurance - Employer | NUMC | ||
| 227 | Total (planned) maintenance revenues | CURR | ||
| 228 | Contribution Rate for Pension Insurance, Employer | NUMC | ||
| 229 | IS-M: Name of HIGHER LEVEL BP | CHAR | ||
| 230 | IS-M: Name BP SUB | CHAR | ||
| 231 | Contribution Rate for Accident Insurance, Employer | NUMC | ||
| 232 | Employer Percentage | NUMC | ||
| 233 | Employer Percentage | NUMC | ||
| 234 | Level Of Detail For Tax On Sales/Purchases Recording | NUMC | ||
| 235 | Average quantity of total stock | QUAN | ||
| 236 | Business area for delayed revenues | CHAR | ||
| 237 | Employer Number (Without Special Characters) | CHAR | ||
| 238 | Employer Number | CHAR | ||
| 239 | Average total replenishment lead time in days | DEC | ||
| 240 | Date from which the tax rate is valid | DATS | ||
| 241 | Valid-from date | DATS | ||
| 242 | Date Condition Effective from | DATS | ||
| 243 | Date when the rent adjustment becomes valid | DATS | ||
| 244 | Date when the conditions to be entered should become active | DATS | ||
| 245 | Eintrag gültig ab | DATS | ||
| 246 | Validity date for the assigned amount | DATS | ||
| 247 | Validity date for the assigned amount | DATS | ||
| 248 | Validity date for the assigned amount | DATS | ||
| 249 | Validity date for the assigned amount | DATS | ||
| 250 | Validity date for the assigned amount | DATS | ||
| 251 | Validity date for the assigned amount | DATS | ||
| 252 | Validity date for the assigned amount | DATS | ||
| 253 | Validity date for the assigned amount | DATS | ||
| 254 | Validity date for the assigned amount | DATS | ||
| 255 | Validity date for the assigned amount | DATS | ||
| 256 | Effective until date | DATS | ||
| 257 | Valid to date | CHAR | ||
| 258 | Effective-from date for recipient key | DATS | ||
| 259 | Valid-to date | DATS | ||
| 260 | Date from which representative list of rents is effective | DATS | ||
| 261 | Date when the displayed total is valid | DATS | ||
| 262 | Entry effective from | DATS | ||
| 263 | Date Condition Valid From | CHAR | ||
| 264 | Conditions valid to | DATS | ||
| 265 | Condition item valid to | DATS | ||
| 266 | Condition category valid to | DATS | ||
| 267 | Earliest 'Effective from' Date for Condition Items | DATS | ||
| 268 | Condition Item Valid From | DATS | ||
| 269 | Condition item valid from | CHAR | ||
| 270 | Condition category valid from | DATS | ||
| 271 | Condition item valid from | CHAR | ||
| 272 | Latest 'Effective From' Date for Condition Items | DATS | ||
| 273 | Valid from (back dates) | INT1 | ||
| 274 | Date from when assignment is valid | DATS | ||
| 275 | Date from when assignment is valid | CHAR | ||
| 276 | Datum, ab dem die Zuordnung beachtet wird | CHAR | ||
| 277 | Date up to when the assignment is valid | DATS | ||
| 278 | Date up to when the assignment is valid | CHAR | ||
| 279 | Datum, bis zu dem die Zuordnung gilt | CHAR | ||
| 280 | Average consumption | QUAN | ||
| 281 | Credit Difference | CURR | ||
| 282 | Dialog Help Button - Description | CHAR | ||
| 283 | Key for screen header layout | CHAR | ||
| 284 | Header for trace list info from trace block | CHAR | ||
| 285 | Decimal places in deduction percentage rate for 1 child | NUMC | ||
| 286 | Decimal places in deduction percentage rate for 2 children | NUMC | ||
| 287 | Decimal places in deduction percentage rate for 3 children | NUMC | ||
| 288 | Decimal places in deduction percentage rate for 4 children | NUMC | ||
| 289 | Decimal places in deduction percentage rate for 5 children | NUMC | ||
| 290 | Decimal places in deduction percentage rate for 6 children | NUMC | ||
| 291 | Decimal places in deduction percentage rate for 7 children | NUMC | ||
| 292 | Decimal places in deduction percentage rate for 8 children | NUMC | ||
| 293 | Decimal places in deduction percentage rate for 2 children | NUMC | ||
| 294 | Decimal places in deduction percentage rate for 10 children | NUMC | ||
| 295 | Decimal places in deduction percentage rate for 11 children | NUMC | ||
| 296 | Decimal places in deduction percentage rate for 12 children | NUMC | ||
| 297 | Decimal places in deduction percentage rate for 13 children | NUMC | ||
| 298 | Decimal places in deduction percentage rate for 14 children | NUMC | ||
| 299 | IS-M: Hierarchy Type of BP Hierarchy | CHAR | ||
| 300 | Host System Information (hostname or IP address) | CHAR | ||
| 301 | Host Syst:Memory Available (MB) | INT4 | ||
| 302 | Host Syst:Free Virtual Memory (MB) | INT4 | ||
| 303 | Host Syst:CPU Time Used by the Hypervisor | INT4 | ||
| 304 | Host Syst:Phys Mem Used by the Virtual Platform for Itself | INT4 | ||
| 305 | Host Syst:Phys Mem Used by all Virtual Systems | INT4 | ||
| 306 | Host Syst:Phys CPUs Used on VP-Level (Hypervisor and VS) | INT4 | ||
| 307 | Host Syst:Memory Paged Out by the Virtualization Platform | INT4 | ||
| 308 | Host Syst:Pagefaults Per Second | INT4 | ||
| 309 | Host Syst:Mapped Memory Shared Between Virtual Servers | INT4 | ||
| 310 | Host Syst:CPU Time Spent on Virtualization Platform Level | INT4 | ||
| 311 | Host Syst:Used Virtual Memory (MB) | INT4 | ||
| 312 | Date of annual stockholders meeting | DATS | ||
| 313 | ID: Customer boycott list for export control | CHAR | ||
| 314 | Date of last check in inter. boycott list for exp. control | DATS | ||
| 315 | Heating system effective from | DATS | ||
| 316 | Show My Solutions Cart | CHAR | ||
| 317 | _ | CHAR | ||
| 318 | Object creation date | DATS | ||
| 319 | Name of characteristic used by logbook counters | CHAR | ||
| 320 | Counter type used in logbook | CHAR | ||
| 321 | Counter update mode in logbook | CHAR | ||
| 322 | Logbook: flag for certified completion | CHAR | ||
| 323 | Status Icon | CHAR | ||
| 324 | Logbook: number of performed cycles | CHAR | ||
| 325 | Logbook: completion of object is digitally certified | CHAR | ||
| 326 | Defect log entries | CHAR | ||
| 327 | Logbook: Flight Destination | CHAR | ||
| 328 | Logbook: digital signature flag for technical object | CHAR | ||
| 329 | Digital certification active | CHAR | ||
| 330 | Logbook Duty | CHAR | ||
| 331 | Logbook: end of operation date | DATS | ||
| 332 | Logbook: end of operation time | TIMS | ||
| 333 | Logbook: time zone for end of operation time | CHAR | ||
| 334 | Selection Variant for Equipment Selection | CHAR | ||
| 335 | Logbook flag: Flagged object is used for log entry | CHAR | ||
| 336 | Hide Logbook Display | CHAR | ||
| 337 | Object Number for Log Entry | CHAR | ||
| 338 | Log Entry Type | CHAR | ||
| 339 | Log Entry Type Description | CHAR | ||
| 340 | Selection profile for Log Entries | CHAR | ||
| 341 | Status included | CHAR | ||
| 342 | Status excluded | CHAR | ||
| 343 | Log Entry Usage Type | CHAR | ||
| 344 | Logbook object types | CHAR | ||
| 345 | Logbook: ID of log entry | CHAR | ||
| 346 | Selection Variant for Meas. Document Selection | CHAR | ||
| 347 | Measurement document value | CHAR | ||
| 348 | Measurement document flag | CHAR | ||
| 349 | Mandatory flag | CHAR | ||
| 350 | Flag that enables sel. of notifications not part of Logbook | CHAR | ||
| 351 | Logbook: Flight Origin | CHAR | ||
| 352 | Selection Variant for Notification Selection | CHAR | ||
| 353 | Select all Meas. Docs. from Selected Log Entries | CHAR | ||
| 354 | All Notifications for the selected Log Entries | CHAR | ||
| 355 | Use Meas. Doc. Selection report to select Meas. Docs. | CHAR | ||
| 356 | Use notification selection report to select Notifications | CHAR | ||
| 357 | Select no Measurement Documents | CHAR | ||
| 358 | No Notifications will be selected | CHAR | ||
| 359 | Use Operation Selection Report to derive Notifications | CHAR | ||
| 360 | Select all Sub-Logbooks | CHAR | ||
| 361 | Logbook: start of operation date | DATS | ||
| 362 | Logbook: start of operation time | TIMS | ||
| 363 | Logbook: time zone for start of operation time | CHAR | ||
| 364 | Status | CHAR | ||
| 365 | Logbook: log entry short text | CHAR | ||
| 366 | Selection variant for Functional location selection | CHAR | ||
| 367 | Update mode of counters in logbook | CHAR | ||
| 368 | Selection Variant for Operation Selection | CHAR | ||
| 369 | Only select Log Entries which has documents selected | CHAR | ||
| 370 | CPU percentage - dialog | DEC | ||
| 371 | IS-H: Print Diagnosis on IV Request (Yes/No) | CHAR | ||
| 372 | IS-H: Date on which Diagnosis Was Created | DATS | ||
| 373 | FM control dialog: dialog is dynamic | CHAR | ||
| 374 | Special stock indicator Subcontracting | CHAR | ||
| 375 | E-Mail Address | CHAR | ||
| 376 | Export procedure during document processing | CHAR | ||
| 377 | IS-H: Diagnosis Special Authorization for Emergency Cases | CHAR | ||
| 378 | Show Frequently Asked Questions | CHAR | ||
| 379 | Dialog in the case of an error | CHAR | ||
| 380 | Dialog for Short Quantity | CHAR | ||
| 381 | Contains the description of the web template | CHAR | ||
| 382 | bw web tempaltes for configuration validation | CHAR | ||
| 383 | bw web tempaltes for configuration validation | CHAR | ||
| 384 | Bookmark | STRG | ||
| 385 | Comparison List | STRG | ||
| 386 | DIAG CV ConfigItem Compliance Operator High | CHAR | ||
| 387 | DIAG CV ConfigItem Compliance Operator Low | CHAR | ||
| 388 | Reference Item ID | INT4 | ||
| 389 | DIAG CV Configuration Item | CHAR | ||
| 390 | DIAG CV Configuration Item Compliance | CHAR | ||
| 391 | DIAG CV ConfigItem Compliance Operator | CHAR | ||
| 392 | DIAG CV Configuration Item Value | STRG | ||
| 393 | Notes component | CHAR | ||
| 394 | Notes Component Release | CHAR | ||
| 395 | Notes Comp Sp | CHAR | ||
| 396 | Notes Comp Sp Option | CHAR | ||
| 397 | Notes Comp SP Sign | CHAR | ||
| 398 | Notes Hot News | CHAR | ||
| 399 | Note Nr. | NUMC | ||
| 400 | Notes SNOTES | CHAR | ||
| 401 | Notes Text | CHAR | ||
| 402 | Notes Title | CHAR | ||
| 403 | Notes Version | NUMC | ||
| 404 | Number of Non Compliant Items | INT4 | ||
| 405 | Report Name | CHAR | ||
| 406 | Configuration Validation - Selection Name | CHAR | ||
| 407 | Template | STRG | ||
| 408 | The global ID. | CHAR | ||
| 409 | TMS Domain | CHAR | ||
| 410 | TMS Group | CHAR | ||
| 411 | TMS Group Name | CHAR | ||
| 412 | Application Name | CHAR | ||
| 413 | BusinessObjects Server log path | CHAR | ||
| 414 | BusinessObjects Server Name | CHAR | ||
| 415 | BusinessObjects Server path | CHAR | ||
| 416 | BusinessObjects Server Type | CHAR | ||
| 417 | Caption | CHAR | ||
| 418 | The ABAP Client | CHAR | ||
| 419 | The ABAP Client Role | CHAR | ||
| 420 | The Creation Date. | CHAR | ||
| 421 | The CR Content Date | CHAR | ||
| 422 | The CR Content Version | CHAR | ||
| 423 | Diagnostic Agent Status | CHAR | ||
| 424 | Database Cluster Type | CHAR | ||
| 425 | Database Connection Address | CHAR | ||
| 426 | Database DBCName | CHAR | ||
| 427 | Database ID | CHAR | ||
| 428 | The Database Instance Name | CHAR | ||
| 429 | Database Name | CHAR | ||
| 430 | Database Release | CHAR | ||
| 431 | Database Remote Connection | CHAR | ||
| 432 | Database Schema Name. | CHAR | ||
| 433 | Database Sys Bits | CHAR | ||
| 434 | The database type | CHAR | ||
| 435 | Database Vendor | CHAR | ||
| 436 | Name of a data supplier | CHAR | ||
| 437 | Description | CHAR | ||
| 438 | The name of the Destination | CHAR | ||
| 439 | The Destination Purpose | CHAR | ||
| 440 | The Destination Type | CHAR | ||
| 441 | The Event Action Type | CHAR | ||
| 442 | The name of the Landscape Filter. | CHAR | ||
| 443 | Landscape Function Type | CHAR | ||
| 444 | Generic port. | CHAR | ||
| 445 | The global ID. | CHAR | ||
| 446 | HANA Server Number | CHAR | ||
| 447 | HANA Server path | CHAR | ||
| 448 | HANA Server Type | CHAR | ||
| 449 | HANA Service Port | CHAR | ||
| 450 | HANA Service Type | CHAR | ||
| 451 | CPU Cache in KB | CHAR | ||
| 452 | CPU Rate | CHAR | ||
| 453 | CPU Type ("ia64", "Intel XEON", "Power", "s390x", "SPARC"..) | CHAR | ||
| 454 | Name of the host plus the domain | CHAR | ||
| 455 | All Full Qualified host names | CHAR | ||
| 456 | Host ID | CHAR | ||
| 457 | The ip of the host. | CHAR | ||
| 458 | List of host IPs | CHAR | ||
| 459 | Host Manufacturer | CHAR | ||
| 460 | The short Host name. | CHAR | ||
| 461 | Number of CPUs | CHAR | ||
| 462 | RAM size in MB | CHAR | ||
| 463 | Host Type (logical, physical) | CHAR | ||
| 464 | Virtual host solution name | CHAR | ||
| 465 | Virtual host solution Type | CHAR | ||
| 466 | Virtual host solution version | CHAR | ||
| 467 | Https port. | CHAR | ||
| 468 | The HTTP Destination Path Prefix | CHAR | ||
| 469 | The HTTP Destination Source Authorization | CHAR | ||
| 470 | Http port. | CHAR | ||
| 471 | The Landscape ID. | CHAR | ||
| 472 | Landscape implementation | CHAR | ||
| 473 | SAP Instance description. | CHAR | ||
| 474 | SAP Instance Full Path | CHAR | ||
| 475 | SAP Instance Name | CHAR | ||
| 476 | SAP Instance Number | CHAR | ||
| 477 | SAP Instance Path | CHAR | ||
| 478 | SAP Instance Type. | CHAR | ||
| 479 | The path of the Installed Technical System | CHAR | ||
| 480 | JVM Agent Name (-javaagent) | CHAR | ||
| 481 | JVM Arguments | CHAR | ||
| 482 | JVM Boot Class Path (sun.boot.library.path) | CHAR | ||
| 483 | JVM Class Path | CHAR | ||
| 484 | JVM Extension directory of directories (java.ext.dirs) | CHAR | ||
| 485 | JVM GC Log File Path | CHAR | ||
| 486 | JVM Home (java.home) | CHAR | ||
| 487 | JVM Default temp file path (java.io.tmpdir) | CHAR | ||
| 488 | JVM Library Path | CHAR | ||
| 489 | JVM Name (java.vm.name) | CHAR | ||
| 490 | System Property Names | CHAR | ||
| 491 | System Properties Values | CHAR | ||
| 492 | JVM User working directory (user.dir) | CHAR | ||
| 493 | JVM User home directory (user.home ) | CHAR | ||
| 494 | JVM User Name (user.name) | CHAR | ||
| 495 | JVM Vendor (java.vendor) | CHAR | ||
| 496 | JVM Version (java.version) | CHAR | ||
| 497 | The Landscape Role name. | CHAR | ||
| 498 | Language ID | CHAR | ||
| 499 | Logical System Name | CHAR | ||
| 500 | Logon Group | CHAR |