SAP ABAP Data Element - Index D, page 19
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  DIAN_D_PAYMENT_DEDUCTIBLE |
Credit or debit posting deductible |  DIAN_D_AMOUNT |
CURR |
| 2 | DIAN_D_PAYMENT_NON_DEDUCTIBLE |
Credit or debit posting non deductible | DIAN_D_AMOUNT |
CURR |
| 3 | DIAN_D_RAZ |
Corporate Name | CHAR | |
| 4 | DIAN_D_RETA |
Withholding source income assumed | DIAN_D_AMOUNT |
CURR |
| 5 | DIAN_D_RETP |
Withholding source income actual | DIAN_D_AMOUNT |
CURR |
| 6 | DIAN_D_RETURNS |
Returns, rebates and discounts | DIAN_D_AMOUNT |
CURR |
| 7 | DIAN_D_SENDING_N |
DIAN Report sending number | NUMC | |
| 8 | DIAN_D_SIMP |
VAT Withholding Simple Regime Assumed | DIAN_D_AMOUNT |
CURR |
| 9 | DIAN_D_TRANS_KEY_FROM |
DIAN Transaction Key (from) | CHAR3 |
CHAR |
| 10 | DIAN_D_TRANS_KEY_TO |
DIAN Transaction Key (to) | CHAR3 |
CHAR |
| 11 | DIAN_D_VAT_AMOUNT |
VAT Amount | DIAN_D_AMOUNT |
CURR |
| 12 | DIAN_D_VAT_CLASSIFICATION |
DIAN Vat Classification | DIAN_D_VAT_CLASSIFICATION |
CHAR |
| 13 | DIAN_D_VAT_CORRECTION |
VAT Correction | DIAN_D_AMOUNT |
CURR |
| 14 | DIAN_D_VAT_TYPE_FROM |
DIAN VAT Type (from) | MWSKZ |
CHAR |
| 15 | DIAN_D_VAT_TYPE_TO |
DIAN VAT Type (to) | MWSKZ |
CHAR |
| 16 | DIAN_D_VERIFICATION_DIGIT |
DIAN Verification Digit | NUMC | |
| 17 | DIAN_D_WITHCD_FROM |
DIAN Withholding Tax Code (From) | WT_WITHCD |
CHAR |
| 18 | DIAN_D_WITHCD_TO |
DIAN Withholding Tax Code (to) | WT_WITHCD |
CHAR |
| 19 | DIAN_D_WITHT_FROM |
DIAN Withholding Tax Type (from) | WITHT |
CHAR |
| 20 | DIAN_D_WITHT_TO |
DIAN Withholding Tax Type (to) | WITHT |
CHAR |
| 21 | DIAN_D_WTH_AMOUNT |
Withholding Amount | DIAN_D_AMOUNT |
CURR |
| 22 | DIAN_D_WTH_CLASSIFICATION |
DIAN Withholding Classification Format 1001 | DIAN_D_WTH_CLASSIFICATION |
CHAR |
| 23 | DIAN_XRUN_APPLICATION |
DIAN: Application indicator for origin of extraction records | DIAN_XRUN_APPLICATION |
CHAR |
| 24 | DIAPA |
Dialog message for product attribute | DIAPA |
CHAR |
| 25 | DIAPL_KK |
Posting Area Valid for Several Applications | XFELD |
CHAR |
| 26 | DIAP_CLASS |
Parameter class | DIAP_CLASS |
CHAR |
| 27 | DIAP_KIND |
Parameter type | DIAP_KIND |
CHAR |
| 28 | DIART |
Service type | CHAR1 |
CHAR |
| 29 | DIASI |
IS-H: Diagnostic Certainty | DIASI |
CHAR |
| 30 | DIASP_AUT |
Blocking Indicator for Diagnosis (Authorization Field) | DIASP |
CHAR |
| 31 | DIASTTXT |
Standardized Short Text for Diagnoses | CHAR150 |
CHAR |
| 32 | DIATXT |
IS-H: Diagnosis Text | TEXT40 |
CHAR |
| 33 | DIATY |
IS-H: Diagnosis Category | DIATY |
CHAR |
| 34 | DIATYP |
IS-H: Diagnosis Category (Referral, Treatment Diagnosis) | DIATYP |
CHAR |
| 35 | DIATY_AUT |
IS-H: Diagnosis Category (Authorization Field) | DIATY |
CHAR |
| 36 | DIAUV |
Dialog message for incompletion | XFELD |
CHAR |
| 37 | DIAVZ |
Check f.comb. of mode of transp. and customs office in doc. | DIAVZ |
CHAR |
| 38 | DIAZT |
IS-H: Time at which Diagnosis Created | UHRZT |
TIMS |
| 39 | DIA_ACCESS_CATEGORY |
Number of Hit List Proposal Ranges | IIACHAR5 |
CHAR |
| 40 | DIA_ACCESS_WEIGHT |
Weight of Hit List Proposals in Determination of Severity | IIACHAR16 |
CHAR |
| 41 | DIA_AVG_METHOD |
Method for calculating error average | CHAR1 |
CHAR |
| 42 | DIA_BDS_EXCEL_NAME |
Excel file name | DIACHAR255 |
CHAR |
| 43 | DIA_ERROR_CATEGORY |
Number of Error Probability Ranges | IIACHAR5 |
CHAR |
| 44 | DIA_ERR_CODE_IMP |
Number of Errors Required to Improve Existing Codes | IIACHAR16 |
CHAR |
| 45 | DIA_ERR_NEW_CODE |
Number of Errors Required to Add New Codes and Code Groups | IIACHAR16 |
CHAR |
| 46 | DIA_ERR_NEW_LINK |
Number of Errors Required to Create New Solution or Link | IIACHAR16 |
CHAR |
| 47 | DIA_ERR_NEW_SYMP |
Number of Errors Required to Create New Problem | IIACHAR16 |
CHAR |
| 48 | DIA_ERR_SUM |
Minimum Error Probability | IIACHAR16 |
CHAR |
| 49 | DIA_FLAG |
IS-H: Flag for Diagnosis Processing in BAPIs | DIA_FLAG |
CHAR |
| 50 | DIA_FN_WEIGHT |
Weight of False Negatives in Determination of Severity | IIACHAR16 |
CHAR |
| 51 | DIA_FP_WEIGHT |
Weight of False Positives in Determination of Severity | IIACHAR16 |
CHAR |
| 52 | DIA_FULL_FN_CODE |
Update FN for code group (certain) | IIACHAR16 |
CHAR |
| 53 | DIA_FULL_FN_LINK |
Update FN for solution links (certain) | IIACHAR16 |
CHAR |
| 54 | DIA_FULL_FN_SYMP |
Update FN for Problem (Certain) | IIACHAR16 |
CHAR |
| 55 | DIA_FULL_FP_CODE |
Update FP for code group (certain) | IIACHAR16 |
CHAR |
| 56 | DIA_FULL_FP_LINK |
Update FP for solution links (certain) | IIACHAR16 |
CHAR |
| 57 | DIA_FULL_FP_SYMP |
Update FP for Problem (Certain) | IIACHAR16 |
CHAR |
| 58 | DIA_MAX_FAIL_HELP |
DIA: Maximal failures to route to a human agent | INT2 |
INT2 |
| 59 | DIA_MAX_GROUP |
Maximum no. code groups to display | IIACHAR5 |
CHAR |
| 60 | DIA_MIN_ACCESS_NO |
Minimum Number of Hit List Proposals | IIACHAR5 |
CHAR |
| 61 | DIA_N_FRQUENT |
Maximum Number of Frequent and Recent Problems/Solutions | IIACHAR5 |
CHAR |
| 62 | DIA_PART_FN_CODE |
Update FN for code group (uncertain) | IIACHAR16 |
CHAR |
| 63 | DIA_PART_FN_LINK |
Update FN for solution links (uncertain) | IIACHAR16 |
CHAR |
| 64 | DIA_PART_FN_SYMP |
Update FN for Problem (Uncertain) | IIACHAR16 |
CHAR |
| 65 | DIA_PART_FP_CODE |
Update FP for code group (uncertain) | IIACHAR16 |
CHAR |
| 66 | DIA_PART_FP_LINK |
Update FP for solution links (uncertain) | IIACHAR16 |
CHAR |
| 67 | DIA_PART_FP_SYMP |
Update FP for Problem (Uncertain) | IIACHAR16 |
CHAR |
| 68 | DIA_PERS |
IS-H: Identification of Diagnosing Person | RI_KUNNR |
CHAR |
| 69 | DIA_REFKEY |
IS-H: Reference Code of Diagnosis from External System | ISH_REFKY |
CHAR |
| 70 | DIA_RISK_WEIGHT |
DIA: Overall weight for risk attitude | DEC | |
| 71 | DIA_SEVERITY |
Degree of Severity Required to Propose an Action | IIACHAR16 |
CHAR |
| 72 | DIA_SIGNIFICANT |
Significance to cut code groups | IIACHAR16 |
CHAR |
| 73 | DIA_TYPE |
Diagram type | CHAR1 |
CHAR |
| 74 | DIA_WMAX |
Maximum adjustment multiplier | IIACHAR16 |
CHAR |
| 75 | DIA_WMIN |
Minimum adjustment multiplier | IIACHAR16 |
CHAR |
| 76 | DIA_WTAU |
Adjustment shape factor | IIACHAR16 |
CHAR |
| 77 | DIBEMARK |
Line selection: MRP area | XFELD |
CHAR |
| 78 | DIBER |
Indicator: MRP area exists | XFELD |
CHAR |
| 79 | DIBEZ |
Material requirements planning description | DIBEZ |
CHAR |
| 80 | DIBMG |
MRP-relevant confirmed quantity | MENGE |
QUAN |
| 81 | DICBERCLS |
Table Authorization Group | DICBERCLS |
CHAR |
| 82 | DICHTINDEX |
IS-M: Index for Setting Up (Summarized) Billing Flow | SYST_LONG |
INT4 |
| 83 | DICNA |
HR: Comp. 709: DDic table name | DICNA |
CHAR |
| 84 | DICOBJTYPE |
Type Category | OBJECT |
CHAR |
| 85 | DICOMLEVEL |
Level for DICOM Information Model | DICOMLEVEL |
CHAR |
| 86 | DICOMROOT |
Root for DICOM Information Model | DICOMROOT |
CHAR |
| 87 | DICON |
Monthly workdays (part-time contracts) | DEC2 |
DEC |
| 88 | DICON_KK |
Reference to entry that is followed by detail display | TEXT50 |
CHAR |
| 89 | DICPTI |
CPU time of dialog WP | NOPOSI |
INT4 |
| 90 | DICTSIZE |
Dictionary cache size | CHAR14 |
CHAR |
| 91 | DICTTAB |
Name of the Dictionary table | TABNAME |
CHAR |
| 92 | DIDATLO |
Date from which the jobs are to be displayed | DATUM |
DATS |
| 93 | DIDBTI |
Average DB request time in dialog | NOPOSI |
INT4 |
| 94 | DIDENT |
Data element supplement | NUMC4 |
NUMC |
| 95 | DIDX |
Box height | DIDX |
RAW |
| 96 | DIEKZ |
Service indicator (foreign payment) | DIEKZ |
CHAR |
| 97 | DIEKZ_O |
Obsolete: service indicator: do NOT use | DIEKZ |
CHAR |
| 98 | DIEN |
Services | TEXT25 |
CHAR |
| 99 | DIENL |
IS-M: Service | DIENL |
CHAR |
| 100 | DIENS |
Tuesday | XFELD |
CHAR |
| 101 | DIENSTAGKZ |
Tuesday flag | CHAR1 |
CHAR |
| 102 | DIENSTGR |
Shift group for organizational units | DIENSTGR |
CHAR |
| 103 | DIENSTTEXT |
Shift description | TEXT20 |
CHAR |
| 104 | DIENST_BIS |
Shift end time | UZEIT |
TIMS |
| 105 | DIENST_VON |
Start time of shift | UZEIT |
TIMS |
| 106 | DIENTYP |
IS-M: Service Type | DIENTYP |
CHAR |
| 107 | DIENTYPTX |
IS-M: Service Type (Text) | TEXT15 |
CHAR |
| 108 | DIENTYP_TEXT |
IS-M: Service Type Text | TEXT15 |
CHAR |
| 109 | DIEN_BE |
IS-M: Service: Assigned Booking Unit | BELEINH |
CHAR |
| 110 | DIEN_IKO |
IS-M: Service: Assigned Content Component | INHALTSKOM |
CHAR |
| 111 | DIEN_MENGE |
IS-M: Service Quantity | MENG13 |
QUAN |
| 112 | DIEZT |
Length of service in months | NUM3 |
NUMC |
| 113 | DIF13 |
Field for Difference Amount in Difference Table | DIFBT |
NUMC |
| 114 | DIF14 |
Field for Difference Amount in Difference Table | DIFBT |
NUMC |
| 115 | DIF18 |
Field for Difference Amount in Difference Table | DIFBT |
NUMC |
| 116 | DIF2S |
Difference (2 characters with sign) | DEC2S |
DEC |
| 117 | DIFAG_F05A |
Editing Difference Status | CHAR1 |
CHAR |
| 118 | DIFAR |
Indicator: Check Wage Types for Differences | CHAR1 |
CHAR |
| 119 | DIFBH_KK |
Maximum payment difference for expense | WERT4 |
CURR |
| 120 | DIFBO_KK |
Maximum Upward Amount Deviation (Absolute) | WERT5 |
CURR |
| 121 | DIFBS_KK |
Maximum payment difference for revenue | WERT4 |
CURR |
| 122 | DIFBT_F152 |
Difference Amount | WERTV8 |
CURR |
| 123 | DIFBU |
Handling of the Difference | CHAR5 |
CHAR |
| 124 | DIFBU_KK |
Maximum Downward Amount Deviation (Absolute) | WERT5 |
CURR |
| 125 | DIFF |
Minimum difference (hours) | STDAZ |
DEC |
| 126 | DIFFA |
Trading Contract: Profit Simulation Value Difference | WERTV6 |
CURR |
| 127 | DIFFACCREASON_ITAGCY |
Agency Collections: Reasons for Differences in Payts on Acct | DIFFACCREASON_ITAGCY |
CHAR |
| 128 | DIFFACC_ITAGCY |
Account for Differences in Cash Desk Closing | SAKNR |
CHAR |
| 129 | DIFFAMOUNT_CA |
Difference Amount | CURR | |
| 130 | DIFFAMOUNT_ITAGCY |
Difference | WRTV7 |
CURR |
| 131 | DIFFA_CA |
Difference Betw. Installment Totals Before and After Change | WRTV7 |
CURR |
| 132 | DIFFA_KK |
Difference between sum total and installment total | WRTV7 |
CURR |
| 133 | DIFFB |
Amount to be repaid (balance) | WERT6 |
CURR |
| 134 | DIFFBRE |
Interval for Extract Generation | NUM02 |
NUMC |
| 135 | DIFFB_BRO |
Diff. amount when entering broker report | WRTV8 |
CURR |
| 136 | DIFFB_F05A |
Amount not Assigned when Clearing | WERTV9 |
CURR |
| 137 | DIFFB_IP |
Payment Specification: Difference to Be Written Off | WRTV7 |
CURR |
| 138 | DIFFB_KK |
Difference Amount in Clearing Processing | WRTV7 |
CURR |
| 139 | DIFFCALLER_ITAGCY |
Caller for Difference Application | DIFFCALLER_ITAGCY |
CHAR |
| 140 | DIFFCULT |
Waste Management Note | DIFF_ID |
CHAR |
| 141 | DIFFDATEFR |
IS-M: "Valid-From" Date Within Higher-Level Validity Period | DATUM |
DATS |
| 142 | DIFFDATETO |
IS-M: "Valid To" Date Within Higher Level Validity | DATUM |
DATS |
| 143 | DIFFDAYS |
IS-M/SD: Number of Offset Days | DIFFDAYS |
DEC |
| 144 | DIFFDAYS_ACCTMNT_KK |
Grace Days for Selection of Open Items | DEC04 |
DEC |
| 145 | DIFFDAYS_CASH_DISC_KK |
Grace Days for Selection of Open Items for Charge/Disc. Det. | DEC04 |
DEC |
| 146 | DIFFDAYS_HIST_KK |
Grace Days for Selection of Subitems | DEC04 |
DEC |
| 147 | DIFFDAYS_INT_KK |
Grace Days for Selection of Open Items for Interest Calcultn | DEC04 |
DEC |
| 148 | DIFFDAYS_ST_KK |
Grace Days for Selection of Statistical Open Items | DEC04 |
DEC |
| 149 | DIFFDDTYPE |
Object type in Dictinoary (for DBDIFF) | DIFFDDTYPE |
CHAR |
| 150 | DIFFE |
Method used for distribution remaining stock | DIFFE |
CHAR |
| 151 | DIFFER |
Difference Allowed | NUMC4 |
NUMC |
| 152 | DIFFERENCE |
Difference from Backtesting | DEC | |
| 153 | DIFFERENCE_AMOUNT |
Difference Amount (in Document Currency) | ANLKWERT |
CURR |
| 154 | DIFFERENTIATION_KEY_COMPONENT |
Content of Differentiation Key Component IDs | CHAR | |
| 155 | DIFFERENTIATION_TYPE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 156 | DIFFICON_CA |
Status | CHAR | |
| 157 | DIFFINPUTAMOUNT_ITAGCY |
Actual Amount in Cash Desk | WRTV7 |
CURR |
| 158 | DIFFISSUES |
IS-M/SD: Number of Copies | DIFFISSUES |
DEC |
| 159 | DIFFKZ |
Indicator: difference line item for discount statistics | KENNZX |
CHAR |
| 160 | DIFFLINE |
Processing of difference lines | KENNZX |
CHAR |
| 161 | DIFFLOC_ITAGCY |
Agenvy Collections: Callpoint Difference Screens | DIFFLOC_ITAGCY |
CHAR |
| 162 | DIFFM |
Notification Reason for Difference Notifications | MELGR |
NUMC |
| 163 | DIFFMW |
Sales Tax Portion of the Invoice Verification Difference | WERTV7 |
CURR |
| 164 | DIFFNOTES |
Notes for DB-DD inconsistency (cause, etc.) | TEXT80UEB |
CHAR |
| 165 | DIFFNUMB_BRO |
Difference between default and actual no. of items | NUMC6 |
NUMC |
| 166 | DIFFNVV |
Non-Deductible Tax Portion of the Inv. Verific. Difference | WERTV7 |
CURR |
| 167 | DIFFOBJTYP |
Object type of a database object (in DBDIFF) | DIFFOBJTYP |
CHAR |
| 168 | DIFFP |
Difference Am. of For-Period | PRBETRG |
CURR |
| 169 | DIFFPOS_KK |
Difference item for document already created | XFELD |
CHAR |
| 170 | DIFFREL |
Relevance of difference bet. intern. and external conditions | XFELD |
CHAR |
| 171 | DIFFRULE_AGASSGN_BKT_ITAGCY |
Valid Difference Rules: Incoming Bank Payments | DIFFRULE_AGASSGN_ITAGCY |
CHAR |
| 172 | DIFFRULE_AGASSGN_DC_ITAGCY |
Valid Difference Rules in Direct Collections | DIFFRULE_AGASSGN_ITAGCY |
CHAR |
| 173 | DIFFRULE_AGASSGN_ITAGCY |
Assignment: For Which Agency Categories Is Diff. Rule Valid | DIFFRULE_AGASSGN_ITAGCY |
CHAR |
| 174 | DIFFRULE_AGASSGN_TPC_ITAGCY |
Valid Difference Rules Third-Party Coll.: Close Container | DIFFRULE_AGASSGN_ITAGCY |
CHAR |
| 175 | DIFFRULE_AGASSGN_TPS_ITAGCY |
Valid Difference Rules: Third-Party Comm. (Net Principle) | DIFFRULE_AGASSGN_ITAGCY |
CHAR |
| 176 | DIFFRULE_AGASSGN_TPT_ITAGCY |
Valid Difference Rules: Open Items from Third-Parties | DIFFRULE_AGASSGN_ITAGCY |
CHAR |
| 177 | DIFFRULE_AGASSGN_TP_ITAGCY |
Valid Difference Rules in Third-Party Collections | DIFFRULE_AGASSGN_ITAGCY |
CHAR |
| 178 | DIFFRULE_ITAGCY |
Rules for Handling Differences | DIFFRULE_ITAGCY |
CHAR |
| 179 | DIFFR_KK |
Payment Difference Still to be Assigned | WRTV7 |
CURR |
| 180 | DIFFTIM |
Difference between job runtime and average runtime | INT4 | |
| 181 | DIFFTYPE |
Specification of difference between two data types | AS4FLAG |
CHAR |
| 182 | DIFFW |
Amount Difference in Foreign Currency | WRTV7 |
CURR |
| 183 | DIFF_ABS |
Absolute Surcharge for the Note | CHAR11 |
CHAR |
| 184 | DIFF_AMOUNT |
Difference Amount | GESBE |
CURR |
| 185 | DIFF_AMT |
FTE-BSM: Difference Amount | WERT9 |
CURR |
| 186 | DIFF_BWART |
Difference Movement Type (Quantity Differences) | BWART |
CHAR |
| 187 | DIFF_CURR |
Currency of Difference Amount | WAERS |
CUKY |
| 188 | DIFF_DEPR |
Depreciation | CURRV13 |
CURR |
| 189 | DIFF_EINTRAG |
Difference record | DIFF |
CHAR |
| 190 | DIFF_INVOICE |
Differential Invoicing | DIFF_INVOICE |
CHAR |
| 191 | DIFF_IN_FC |
Tax Difference Exists in Doc. Currency Also | XFELD |
CHAR |
| 192 | DIFF_ITEM_SC |
Payment Plans: Payment Plan Subitem for Difference | SCITEM_SC |
CHAR |
| 193 | DIFF_MENGE |
Diff. Between Delivery Quantity and AI Order Qty in Items | LIEFRMENGE |
DEC |
| 194 | DIFF_MRUS_EL35 |
Different Meter Reading Units for Serial Switching | KENNZX |
CHAR |
| 195 | DIFF_PROZ |
Diff. Between Delivery Quantity and AI Order Qty in Percent | DIFF_PROZ |
DEC |
| 196 | DIFF_PRZT |
Percentage Surcharge Based on the Note | CHAR11 |
CHAR |
| 197 | DIFF_TIME |
Additional period of time incurred for the note | DAUERSTD2 |
TIMS |
| 198 | DIFF_TKT_TO_CHEAPEST |
Difference Between Ticket Price and Lowest-Cost Alternative | FTPD_PRICE |
CURR |
| 199 | DIFF_TXT |
Note Text | CHAR30 |
CHAR |
| 200 | DIFF_TYPE |
Retroactive Accounting Difference Type | DIFF_TYPE |
CHAR |
| 201 | DIFF_VALUE |
Service Point for Note | NUMC4 |
NUMC |
| 202 | DIFF_VIOLATION |
Maximum Difference Exceeded | P_ATYPE |
CHAR |
| 203 | DIFGR |
Reason for Difference Notification | DIFGR |
CHAR |
| 204 | DIFH2 |
Amount Difference in Second Local Currency | WERT7 |
CURR |
| 205 | DIFH3 |
Amount Difference in Third Local Currency | WERT7 |
CURR |
| 206 | DIFHW |
Amount Difference in Local Currency | WERT7 |
CURR |
| 207 | DIFKH_KK |
Revenue account for tolerated differences during clearing | SAKNR |
CHAR |
| 208 | DIFKO_KK |
Expense account for permitted differences during clearing | SAKNR |
CHAR |
| 209 | DIFKZ |
Ind: Depreciation differences not equal to 0 | XFELD |
CHAR |
| 210 | DIFMA |
Indicator: Company Codes from Various Finance Mgmt. Areas | XFELD |
CHAR |
| 211 | DIFME |
Enter difference quantity | XFELD |
CHAR |
| 212 | DIFMEH |
Unit of quantity from difference quantity | MEINS |
UNIT |
| 213 | DIFMG |
Difference quantity from inventory count | MENGV13 |
QUAN |
| 214 | DIFMG_RES |
Difference quantity for reservations | MENGV13 |
QUAN |
| 215 | DIFMH |
Unit of measure for difference quantity from inventory count | MEINS |
UNIT |
| 216 | DIFMNG |
Difference quantity between GR qty and delivery note qty | MENG13 |
QUAN |
| 217 | DIFNAMC_KK |
Name of function module for generating closed intervals | FUNCNAME |
CHAR |
| 218 | DIFNAM_KK |
Name of function module for creating intervals | FUNCNAME |
CHAR |
| 219 | DIFPBPEB |
Difference between last billing and period-end billing | DIFPBPEB |
INT1 |
| 220 | DIFPH_KK |
Maximum expense permitted from payment differences | PRZ21 |
DEC |
| 221 | DIFPO_KK |
Maximum Upward Deviation (Percentage) | PRZ22 |
DEC |
| 222 | DIFPS_KK |
Maximum allowable revenues from payment differences | PRZ21 |
DEC |
| 223 | DIFPU_KK |
Maximum Downward Deviation (Percentage) | PRZ22 |
DEC |
| 224 | DIFTOLC_KK |
Maximum Rounding Difference (Credit) That Can Be Written Off | WRTV7 |
CURR |
| 225 | DIFTOLD_KK |
Maximum Rounding Difference (Debit) That Can Be Written Off | WRTV7 |
CURR |
| 226 | DIFVW |
Difference sales value from physical inventory count | WERTV7 |
CURR |
| 227 | DIFWR |
Difference amount in local currency | WERT7 |
CURR |
| 228 | DIF_CRITERION_WP |
Differentiation Term | DIF_CRITERION_WP |
CHAR |
| 229 | DIF_DIFF_NAME |
Name of Differentiation | CHAR15 |
CHAR |
| 230 | DIF_DIFF_TERM |
Differentiation Term | DIF_DIFF_TERM |
CHAR |
| 231 | DIF_IDENT_CONTEXT |
Context for Identifier | DIF_IDENT_CONTEXT |
CHAR |
| 232 | DIGCO |
Check digit for DNI card | CHAR1 |
CHAR |
| 233 | DIGEST_VALUE |
Proxy Data Element (generated) | RSTR | |
| 234 | DIGEST_VALUE1 |
Proxy Data Element (generated) | RSTR | |
| 235 | DIGEST_VALUE10 |
Proxy Data Element (generated) | RSTR | |
| 236 | DIGEST_VALUE11 |
Proxy Data Element (generated) | RSTR | |
| 237 | DIGEST_VALUE2 |
Proxy Data Element (generated) | RSTR | |
| 238 | DIGEST_VALUE3 |
Proxy Data Element (generated) | RSTR | |
| 239 | DIGEST_VALUE5 |
Proxy Data Element (generated) | RSTR | |
| 240 | DIGEST_VALUE6 |
Proxy Data Element (generated) | RSTR | |
| 241 | DIGEST_VALUE8 |
Proxy Data Element (generated) | RSTR | |
| 242 | DIGEST_VALUE9 |
Proxy Data Element (generated) | RSTR | |
| 243 | DIGEST_VALUE_TYPE |
Proxy Data Element (generated) | RSTR | |
| 244 | DIGEST_VALUE_TYPE1 |
Proxy Data Element (generated) | RSTR | |
| 245 | DIGEST_VALUE_TYPE10 |
Proxy Data Element (generated) | RSTR | |
| 246 | DIGEST_VALUE_TYPE11 |
Proxy Data Element (generated) | RSTR | |
| 247 | DIGEST_VALUE_TYPE2 |
Proxy Data Element (generated) | RSTR | |
| 248 | DIGEST_VALUE_TYPE3 |
Proxy Data Element (generated) | RSTR | |
| 249 | DIGEST_VALUE_TYPE5 |
Proxy Data Element (generated) | RSTR | |
| 250 | DIGEST_VALUE_TYPE6 |
Proxy Data Element (generated) | RSTR | |
| 251 | DIGEST_VALUE_TYPE8 |
Proxy Data Element (generated) | RSTR | |
| 252 | DIGEST_VALUE_TYPE9 |
Proxy Data Element (generated) | RSTR | |
| 253 | DIGIT_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 254 | DIG_SIGN |
Digital Signature | CHAR500 |
CHAR |
| 255 | DIKEY |
HR-FPM: Distribution Keys for Default Values | DIKEY |
CHAR |
| 256 | DIKEY_TEXT |
HR-FPM: Text for Distribution Key | TEXT25 |
CHAR |
| 257 | DIKOM |
Name of the dialog communication block for conditions | TABNAME |
CHAR |
| 258 | DILOC |
Dynamic item lock | CHAR50 |
CHAR |
| 259 | DILOTI |
Average load time - dialog | NOPOSI |
INT4 |
| 260 | DIM |
Category of Quotas (Ratios/Quantities) | DIM |
CHAR |
| 261 | DIMA_NO_OF_OCCURENCES |
Part of DIMa Message Framework: Number of message occurences | DO_DIMA_NO_OF_OCCURENCES |
INT4 |
| 262 | DIMA_OBJ |
Name of DIMa Object | CHAR15 |
CHAR |
| 263 | DIMA_OBJECT |
Name of DIMa Object | CHAR15 |
CHAR |
| 264 | DIMENSION |
Name of the characteristic | FDNAME |
CHAR |
| 265 | DIMENSKZ |
Unit of Measure Required | KENNZX |
CHAR |
| 266 | DIMETH_KK |
Method for Interval Allocation | CHAR10 |
CHAR |
| 267 | DIMID |
Dimension key | DIMID |
CHAR |
| 268 | DIMID_WS |
Allowed dimension for ratios | DIMID |
CHAR |
| 269 | DIMIN_CD |
Planning Minimum | WRTV8 |
CURR |
| 270 | DIMNG |
Required quantity (displayed) | CHAR15 |
CHAR |
| 271 | DIMNR |
Number of the characteristic | NUM3 |
NUMC |
| 272 | DIMSPPB_D_ACTIVE |
Is Chart Active? | BOOLE |
CHAR |
| 273 | DIMSPPB_D_CAPACITY |
Capacity | DEC | |
| 274 | DIMSPPB_D_CHART_TYPE |
Diagram Type | DIMSPPB_DOM_CHART_TYPE |
CHAR |
| 275 | DIMSPPB_D_ENDTIME |
End Time | CHAR20 |
CHAR |
| 276 | DIMSPPB_D_FIXED |
Fixed | BOOLE |
CHAR |
| 277 | DIMSPPB_D_LEGEND_USE |
Use in Legend | BOOLE |
CHAR |
| 278 | DIMSPPB_D_MAX_ROWS |
Maximum Rows in a Chart | INT4 |
INT4 |
| 279 | DIMSPPB_D_NO_EMPTY_ROWS |
No Empty Rows at the End of the Chart | BOOLE |
CHAR |
| 280 | DIMSPPB_D_NO_TOOLBAR |
No Toolbar | BOOLE |
CHAR |
| 281 | DIMSPPB_D_POSNO |
Ribbon Item Number | NUMC1 |
NUMC |
| 282 | DIMSPPB_D_ROW_NO |
Line Number | INT4 |
INT4 |
| 283 | DIMSPPB_D_STARTTIME |
Start Time | CHAR20 |
CHAR |
| 284 | DIMSPPB_D_TYPE |
Object Category | CHAR2 |
CHAR |
| 285 | DIMSPPB_D_UPD_FLAG |
Update Indicator | DIMSPPB_DOM_UPD_FLAG |
CHAR |
| 286 | DIMSP_D_CNT_CNSMPT |
Estimated Counter Consumption (Counter Unit per Time Unit) | DIMSP_DOM_FLTPS |
FLTP |
| 287 | DIMSP_D_CNT_UNIT_SI |
SI Unit for the Counter | MEINS |
UNIT |
| 288 | DIMSP_D_COUNTER_TYPE |
Counter Type | DIMSP_DOM_COUNTER_TYPE |
CHAR |
| 289 | DIMSP_D_COUNTER_UNIT |
Unit of Measurement for the Counter | MEINS |
UNIT |
| 290 | DIMSP_D_END_OF_MAINT |
End of maintenance | DIMSP_DOM_END_OF_MAINT |
DEC |
| 291 | DIMSP_D_LOC_DESC |
Installed Location Description for MSP | DIMSP_DOM_LOC_DESC |
CHAR |
| 292 | DIMSP_D_MOBJ_GRP_ID |
Maintenance Object Group ID | DIMSP_DOM_MOBJ_GRP_ID |
CHAR |
| 293 | DIMSP_D_MOBJ_ID |
Maintenance Object ID for MSP | DIMSP_DOM_MOBJ_ID |
CHAR |
| 294 | DIMSP_D_MOBJ_NO |
Maintenance Object Number from the APO | DIMSP_DOM_MOBJ_REFERENCE |
CHAR |
| 295 | DIMSP_D_MOBJ_REFERENCE |
Maintenance Object reference for MSP | DIMSP_DOM_MOBJ_REFERENCE |
CHAR |
| 296 | DIMSP_D_MOBJ_TYPE |
Maintenance Object Type for MSP | DIMSP_DOM_MOBJ_TYPE |
CHAR |
| 297 | DIMSP_D_MPLAN_ACT |
Indicator whether maintenance plan is active | DIMSP_DOM_MPLAN_ACT |
CHAR |
| 298 | DIMSP_D_PERF_PROF_TUNIT |
Time Unit of Performance Profile | MEINS |
UNIT |
| 299 | DIMSP_D_PERF_VALUE |
Counter Consumption | CHAR20 |
CHAR |
| 300 | DIMSP_D_REGISTR_ID |
Register ID for MSP | DIMSP_DOM_REGISTR_ID |
CHAR |
| 301 | DIMSP_D_TIME_UNIT |
Time Unit | MEINS |
UNIT |
| 302 | DIMSP_D_TRGT_SYS_CNTR |
Target System Counter for MSP | DIMSP_DOM_TRGT_SYS_CNTR |
CHAR |
| 303 | DIMSP_D_VALID_FROM |
Date Indicating the Start of a Validity Period | SYDATS |
DATS |
| 304 | DIMSP_D_VALID_FROM_TSTMP |
Time Stamp Indicating the Start of a Validity Period | TZNTSTMPS |
DEC |
| 305 | DIMTEXT |
Dimension Text | CHAR60 |
CHAR |
| 306 | DIMUSTER |
Pattern for the job names to be displayed | CHAR32 |
CHAR |
| 307 | DIM_CB |
Control block number of a characteristic | DEC3 |
DEC |
| 308 | DIM_CONV |
Dimension conversion for calorific value | DIM_CONV |
CHAR |
| 309 | DIM_CVZZ |
Dimension conversion for volume correction factor | DIM_CVZZ |
CHAR |
| 310 | DIM_DEVIATION |
Dimension of actual deviation | CHAR4 |
CHAR |
| 311 | DIM_ONLY |
Characteristic allowed in only one dimension? | CHAR1 |
CHAR |
| 312 | DIM_PERMIS_DEV |
Dimension of permitted deviation | CHAR4 |
CHAR |
| 313 | DIM_TXT1 |
Name of Dimension 1 | TEXT25 |
CHAR |
| 314 | DIM_TXT2 |
Name of Dimension 2 | TEXT25 |
CHAR |
| 315 | DIM_UNIT |
Unit of length | MEINS |
UNIT |
| 316 | DINBT_VK |
Base Date for Coll. Frequency | DATS |
DATS |
| 317 | DINBUKENNZ |
Standards data screen | XFELD |
CHAR |
| 318 | DINDX |
Index for sequence MRP list MDPSX | NUMC4 |
NUMC |
| 319 | DINFO |
RPDSYS00: Reference validity | CHAR20 |
CHAR |
| 320 | DINIT |
Dialog initialized | CHAR1 |
CHAR |
| 321 | DINKEN |
DIN class indicator | CHAR1 |
CHAR |
| 322 | DINKENN |
Standard Code Letter | CHAR15 |
CHAR |
| 323 | DINKENNBU |
Code letter | CHAR3 |
CHAR |
| 324 | DINST |
Message if material is used in Plant Maintenance | FEDIA |
CHAR |
| 325 | DINSTNR301 |
IS-H: Institute Indicator of Assigned 3rd Party DCP | INSTNR |
CHAR |
| 326 | DINST_KK |
Deactivate installment plan from dunning notice | XFELD |
CHAR |
| 327 | DINTV |
Indicator for internal document number assignment from CAD | CHAR1_X |
CHAR |
| 328 | DINVCONSBTR |
Check Credit Memo Amount and Currency for Consistency | XFELD |
CHAR |
| 329 | DINVCONSMNG |
Check Credit Memo Qty and Unit of Measure for Consistency | XFELD |
CHAR |
| 330 | DINVCONSXBLNR |
Indicator: Check Credit Memo Reference to External Doc. No. | XFELD |
CHAR |
| 331 | DINVKORR |
EDI: Indicator for Automatic Correction (Diff. Invoicing) | EDI_KZDINVKORR |
CHAR |
| 332 | DINV_ADJUST_AMOUNT |
Differential Invoicing: Adjust Amt After Price Determination | XFELD |
CHAR |
| 333 | DIOHFW_APPL |
Application | DIOHFW_APPL |
CHAR |
| 334 | DIOHFW_CHGIND |
Change indicator | CHAR1 |
CHAR |
| 335 | DIOHFW_CNTXT_CREATE |
Indicator: enable creation of OHF sub-nodes via context menu | DIOHFW_CNTXT_CREATE |
CHAR |
| 336 | DIOHFW_CNTXT_CREATE_SUP |
Indicator: Enable creation of OHF sup-nodes via context menu | DIOHFW_CNTXT_CREATE |
CHAR |
| 337 | DIOHFW_DESCR |
Node description | CHAR40 |
CHAR |
| 338 | DIOHFW_FCODES |
Function codes | DIOHFW_FCODES |
CHAR |
| 339 | DIOHFW_FROM_DATE |
From date | DIOHFW_DATE |
DATS |
| 340 | DIOHFW_FROM_TIME |
From Time | DIOHFW_TIME |
TIMS |
| 341 | DIOHFW_LEVEL |
Node level | DIOHFW_LEVEL |
INT2 |
| 342 | DIOHFW_NODEID |
Node ID | SYSUUID_C |
CHAR |
| 343 | DIOHFW_NODE_ACTION |
OHF node action | DIOHFW_NODE_ACTION |
CHAR |
| 344 | DIOHFW_NODE_TYPE |
Node type | DIOHFW_NODE_TYPE |
CHAR |
| 345 | DIOHFW_NODE_TYPE_TXT |
Node type text | CHAR50LOW |
CHAR |
| 346 | DIOHFW_REF_OBJ |
Ref object | CHAR40 |
CHAR |
| 347 | DIOHFW_RELATION |
Relation between OHF-nodes | DIOHFW_RELATION |
CHAR |
| 348 | DIOHFW_SORT |
Sort field | CHAR10 |
CHAR |
| 349 | DIOHFW_SUP_NODE_TYPE |
Type of super node in Object hierarchy framework | DIOHFW_NODE_TYPE |
CHAR |
| 350 | DIOHFW_TIMESTAMP |
Timestamp for node | TZNTSTMPS |
DEC |
| 351 | DIOHFW_TO_DATE |
To date | DIOHFW_DATE |
DATS |
| 352 | DIOHFW_TO_TIME |
To Time | DIOHFW_TIME |
TIMS |
| 353 | DIOHFW_TYPE |
Data element for node and application type | DIOHFW_TYPE |
CHAR |
| 354 | DIOHFW_URL |
URL | DIOHFW_URL |
CHAR |
| 355 | DIP0101 |
Domain name | SELPAR |
CHAR |
| 356 | DIP0114 |
Explanatory short description | SELTXT |
CHAR |
| 357 | DIP0118 |
Last Changed By | SELPAR |
CHAR |
| 358 | DIP0119 |
Date of Last Change | SELDATE |
CHAR |
| 359 | DIP0201 |
Table description | SELPAR |
CHAR |
| 360 | DIP0202 |
R/3 DD: language key | SELPAR |
CHAR |
| 361 | DIP0203 |
Table type | SELPAR |
CHAR |
| 362 | DIP0204 |
Pool/cluster description | SELPAR |
CHAR |
| 363 | DIP0205 |
R/3 DD: minimum number of entries | SELNUM |
CHAR |
| 364 | DIP0206 |
R/3 DD: maximum number of entries | SELNUM |
CHAR |
| 365 | DIP0207 |
R/3 DD: average number of entries | SELNUM |
CHAR |
| 366 | DIP0208 |
R/3 DD: client-specific flag | SELPAR |
CHAR |
| 367 | DIP0209 |
R/3 DD: SAP buffer flag | SELPAR |
CHAR |
| 368 | DIP0210 |
R/3 DD: language-specific and secondary access flag | SELPAR |
CHAR |
| 369 | DIP0212 |
R/3 DD: activation flag | SELPAR |
CHAR |
| 370 | DIP0214 |
Authorization class for DD objects | SELNUM |
CHAR |
| 371 | DIP0220 |
Delivery class | SELPAR |
CHAR |
| 372 | DIP0302 |
Field Name | SELPAR |
CHAR |
| 373 | DIP0307 |
Data element | SELPAR |
CHAR |
| 374 | DIP0402 |
R/3 DD: language key | SELPAR |
CHAR |
| 375 | DIP0404 |
R/3 DD: output length if no template exists | SELNUM |
CHAR |
| 376 | DIP0405 |
SET/GET parameter | SELPAR |
CHAR |
| 377 | DIP0406 |
R/3 DD: flag for writing change documents | SELPAR |
CHAR |
| 378 | DIP0407 |
R/3 DD: maximum header length | SELNUM |
CHAR |
| 379 | DIP0408 |
R/3 DD: maximum length for short key word | SELNUM |
CHAR |
| 380 | DIP0409 |
R/3 DD: maximum length for medium key word | SELNUM |
CHAR |
| 381 | DIP0410 |
R/3 DD: maximum length for long key word | SELNUM |
CHAR |
| 382 | DIP0412 |
R/3 DD: column heading | SELTXT |
CHAR |
| 383 | DIP0413 |
R/3 DD: short key word | SELTXT |
CHAR |
| 384 | DIP0414 |
R/3 DD: medium key word | SELTXT |
CHAR |
| 385 | DIP0415 |
Long key word used in screen | SELTXT |
CHAR |
| 386 | DIP0416 |
R/3 DD: activation flag | SELPAR |
CHAR |
| 387 | DIP0418 |
R/3 DD: authorization class for DD objects | SELNUM |
CHAR |
| 388 | DIP0421 |
R/3 DD: time of last update | SELNO |
CHAR |
| 389 | DIP2001 |
Matchcode object name | SELPAR |
CHAR |
| 390 | DIP2002 |
Local validity of DD objects | SELPAR |
CHAR |
| 391 | DIP2003 |
Version of matchcode object | SELNUM |
CHAR |
| 392 | DIP2004 |
R/3: language key | SELPAR |
CHAR |
| 393 | DIP2005 |
Application class for DD objects | SELPAR |
CHAR |
| 394 | DIP2006 |
Authorization class for DD objects | SELNUM |
CHAR |
| 395 | DIP2007 |
Name of SAP table view | SELPAR |
CHAR |
| 396 | DIP2008 |
Primary table of SAP aggregate | SELPAR |
CHAR |
| 397 | DIP2009 |
Pool in which MC object is stored | SELPAR |
CHAR |
| 398 | DIP2012 |
Time of last change | SELNO |
CHAR |
| 399 | DIP2201 |
Language key | SELPAR |
CHAR |
| 400 | DIP2202 |
Lock object name | SELPAR |
CHAR |
| 401 | DIP2203 |
Local validity of DD objects | SELPAR |
CHAR |
| 402 | DIP2204 |
Version of view | SELNUM |
CHAR |
| 403 | DIP2210 |
Time of last change | SELNO |
CHAR |
| 404 | DIP2302 |
Matchcode ID | SELPAR |
CHAR |
| 405 | DIP2303 |
Local validity of DD objects | SELPAR |
CHAR |
| 406 | DIP2304 |
Version of matchcode ID | SELNUM |
CHAR |
| 407 | DIP2305 |
R/3: language key | SELPAR |
CHAR |
| 408 | DIP2308 |
Type of matchcode analysis | SELPAR |
CHAR |
| 409 | DIP2309 |
Matchcode usage type | SELPAR |
CHAR |
| 410 | DIP2310 |
System Matchcodes | SELPAR |
CHAR |
| 411 | DIP2311 |
Deletion flag | SELPAR |
CHAR |
| 412 | DIP2312 |
Pooled table of matchcode ID | SELPAR |
CHAR |
| 413 | DIP2315 |
Time of last change | SELNO |
CHAR |
| 414 | DIP2403 |
Matchcode field name | SELPAR |
CHAR |
| 415 | DIP2404 |
Position in a repetition group | SELNUM |
CHAR |
| 416 | DIP2407 |
Position in a repetition group | SELNUM |
CHAR |
| 417 | DIP2408 |
Offset within a matchcode field | SELNUM |
CHAR |
| 418 | DIP2409 |
Field length within a MC ID | SELNUM |
CHAR |
| 419 | DIP2410 |
Output line for matchcode field | SELNUM |
CHAR |
| 420 | DIP2411 |
Output column for matchcode field | SELNUM |
CHAR |
| 421 | DIP2412 |
Flag indicating whether output item was set | SELPAR |
CHAR |
| 422 | DIP2414 |
Flag indicating whether the field is filled from memory | SELPAR |
CHAR |
| 423 | DIP2415 |
Flag indicating whether field is to be placed in memory | SELPAR |
CHAR |
| 424 | DIP2416 |
Flag byte | SELNO |
CHAR |
| 425 | DIP2417 |
Flag: Upper/lower case sensitive | SELPAR |
CHAR |
| 426 | DIP2501 |
Name of SAP table view | SELPAR |
CHAR |
| 427 | DIP2504 |
Language key | SELPAR |
CHAR |
| 428 | DIP2508 |
Maintenance authorization for views | SELPAR |
CHAR |
| 429 | DIP2512 |
Time of last change | SELNO |
CHAR |
| 430 | DIP2514 |
View type | SELPAR |
CHAR |
| 431 | DIP2515 |
Activation flag | SELPAR |
CHAR |
| 432 | DIP2516 |
Master language in dev. environment objects | SELPAR |
CHAR |
| 433 | DIP2517 |
Customer authorization for view customizing | SELPAR |
CHAR |
| 434 | DIP2519 |
Flag for private DD objects (' ':glob,X:appl-dep.,T:tab-dep) | SELPAR |
CHAR |
| 435 | DIP2601 |
Name of view, lock object or matchcode object | SELPAR |
CHAR |
| 436 | DIP2602 |
Description of Basis table | SELPAR |
CHAR |
| 437 | DIP2603 |
Table name | SELPAR |
CHAR |
| 438 | DIP2604 |
Local field name | SELPAR |
CHAR |
| 439 | DIP2605 |
Direction of foreign key relationship | SELPAR |
CHAR |
| 440 | DIP2606 |
Aggregate type | SELPAR |
CHAR |
| 441 | DIP2702 |
ABAP Dictionary: Name of View Field | SELPAR |
CHAR |
| 442 | DIP2704 |
Local field name | SELPAR |
CHAR |
| 443 | DIP2705 |
Identifier: field belongs to primary key | SELPAR |
CHAR |
| 444 | DIPART_BUSINESSAREA |
Organizational Unit Business Area | XFELD |
CHAR |
| 445 | DIPART_COMPCODE |
Organizational Unit Company Code | XFELD |
CHAR |
| 446 | DIPART_PLANT |
Organizational Unit Plant | XFELD |
CHAR |
| 447 | DIPART_PROFITCTR |
Organizational Unit Profit Center | XFELD |
CHAR |
| 448 | DIPER |
Frequency of planned periods | POPER |
NUMC |
| 449 | DIPLM |
Indicator to specify if diploma was obtained or not | XFELD |
CHAR |
| 450 | DIRAP |
Director appointment Week/Month | NUM2 |
NUMC |
| 451 | DIRBU |
Direct posting via Call Transaction | XFELD |
CHAR |
| 452 | DIRCNT |
Number of DIRECT READs | INT4 |
INT4 |
| 453 | DIRCNTD |
Number of DIRECT READs | DEC12 |
DEC |
| 454 | DIRCT |
Indicator for Direct Evaluation of Wage Element | KREUZ |
CHAR |
| 455 | DIRDURD |
Length of direct read commands in milliseconds | DEC12 |
DEC |
| 456 | DIREC |
Direction of CAD dataflow | DIREC |
CHAR |
| 457 | DIRECT |
Fastpath | SF_C1 |
CHAR |
| 458 | DIRECTCALL |
Flag: Function module called directly | CHOICE |
CHAR |
| 459 | DIRECTHR |
Immediate Transfer to HR | XFELD |
CHAR |
| 460 | DIRECTION |
Direction (1=outbound, 2=inbound) | NUM1 |
NUMC |
| 461 | DIRECTIONAL |
IS-M: Direction for Street | DIRECTIONAL |
CHAR |
| 462 | DIRECTIONALITY |
Direction | FTPD_DIRECTIONALITY |
CHAR |
| 463 | DIRECTNABBREV |
Direction for Street Name (Abbreviation) | CHAR02 |
CHAR |
| 464 | DIRECTORYNAME |
Name of Directory | CHAR75 |
CHAR |
| 465 | DIRECTPOST |
Direct Posting | XFELD |
CHAR |
| 466 | DIRECT_CA |
Direction of Correspondence | CHAR1 |
CHAR |
| 467 | DIRECT_POSTING_FLAG |
Direct Posting | BOOLEAN_FLG |
CHAR |
| 468 | DIREKT |
Direct Proposal | XFELD |
CHAR |
| 469 | DIREKTBUCH |
Switch for direct posting option | XFELD |
CHAR |
| 470 | DIREKTSTAT |
Status of all screens accessed direct | CHAR1 |
CHAR |
| 471 | DIRETI |
Average response time in dialog | NOPOSI |
INT4 |
| 472 | DIRFAIL |
Number of Failed DIRECT READs | INT4 |
INT4 |
| 473 | DIRFAILD |
No. of failed SELECT SINGLE commands | DEC12 |
DEC |
| 474 | DIRFB |
NI director indicator | XFELD |
CHAR |
| 475 | DIRFETCHD |
Number of FETCHes for direct read commands (SELECT SINGLE) | DEC12 |
DEC |
| 476 | DIRIN |
IS-HCM: EDI Inbound Directory | TEXT255 |
CHAR |
| 477 | DIRKST |
Direct cost recipient | XFELD |
CHAR |
| 478 | DIRKT |
Indicator: direct where-used list | XFELD |
CHAR |
| 479 | DIRKZ |
Long-term planning: Use direct production | XFELD |
CHAR |
| 480 | DIRNAME |
char(75) data type | CHAR75 |
CHAR |
| 481 | DIRNAME_AL11 |
Directory Name | DIRNAME_AL11 |
CHAR |
| 482 | DIROPEND |
Number of OPENs for direct read commands (SELECT SINGLE) | DEC12 |
DEC |
| 483 | DIROUT |
IS-HCM: EDI Outbound Directory | TEXT255 |
CHAR |
| 484 | DIRPC |
Directive Percentage | DEC3_2 |
DEC |
| 485 | DIRPR |
Direct procurement indicator | XFELD |
CHAR |
| 486 | DIRPREPD |
Number of PREPAREs for direct read commands (SELECT SINGLE) | DEC12 |
DEC |
| 487 | DIRPROFILENAMES |
Name of Directory Parameter | CHAR30 |
CHAR |
| 488 | DIRTYPE |
Directory type in CTS: T(ransport), P(ut) | CHAR_LG_01 |
CHAR |
| 489 | DIRTY_BUFF |
Number of dirty buffers | SINT4_NOS |
INT4 |
| 490 | DIRYESNO |
Solution Directory: Answer ( Yes or No ) | DIR_YESNO |
CHAR |
| 491 | DIR_APP_TYPE |
All Documents with Application | DAPPL |
CHAR |
| 492 | DIR_ATTRMULT |
Solution Manager: Multiple Values Attribute | DIR_ATTRMULT |
CHAR |
| 493 | DIR_CHARM_ACTIVE_FLAG |
Change request active flag | FLAG |
CHAR |
| 494 | DIR_CHREQ_ACTIVE_FLAG |
Check-out/Check-in active flag | FLAG |
CHAR |
| 495 | DIR_CHREQ_WOREQ_FLAG |
Check-out/Check-in without request | FLAG |
CHAR |
| 496 | DIR_CNT_64 |
Number of DIRECT READs | ABAP_MSIZE |
DEC |
| 497 | DIR_EMAIL_ACTIVE_FLAG |
Check-out/Check-in E-Mail active flag | FLAG |
CHAR |
| 498 | DIR_FAIL_64 |
Number of Failed DIRECT READs | ABAP_MSIZE |
DEC |
| 499 | DIR_IFATTRDESC |
Solution Manager: Interface Attribute Description | TEXT100 |
CHAR |
| 500 | DIR_IFATTRGROUP |
Solution Manager: Interface Attribute Group | DIR_IFATTRGROUP |
CHAR |
