SAP ABAP Data Element - Index D, page 2
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DARZB | Display Cell in Block | XFELD | CHAR |
2 | DARZG | Block Size | NUM2 | NUMC |
3 | DAR_ABWEIN | Display alternative units only | XFELD | CHAR |
4 | DAR_ATNAM | Display heading with characteristic name | XFELD | CHAR |
5 | DAR_BEW | Display all values assigned to characteristic | XFELD | CHAR |
6 | DAR_BEZ | Display description | XFELD | CHAR |
7 | DAR_EIN | Display Units | XFELD | CHAR |
8 | DAR_FREI | Display with released assignments | XFELD | CHAR |
9 | DAR_KLASKZ | Display class indicator | XFELD | CHAR |
10 | DAR_MAXHITS | Maximum hits | NUM5 | NUMC |
11 | DAR_MBEZ | Display with Characteristic Description | XFELD | CHAR |
12 | DAR_MER | Display characteristics | XFELD | CHAR |
13 | DAR_NORM | Display Code Letter | XFELD | CHAR |
14 | DAR_OBJ | Display object | XFELD | CHAR |
15 | DAR_OBJBEZ | Display object key and description | XFELD | CHAR |
16 | DAR_OBJINT | Display classification status | XFELD | CHAR |
17 | DAR_OBTYP | Show with Object Type | CHAR1 | CHAR |
18 | DAR_SPERR | Display Locked Assignments | CHAR1 | CHAR |
19 | DAR_SRT | Display Characteristics Sorted | XFELD | CHAR |
20 | DAR_SRT_A | Sort ascending | CHAR1 | CHAR |
21 | DAR_SRT_N | Sort Length | DAR_SRT_N | NUMC |
22 | DAR_SRT_NO | No Sorting | XFELD | CHAR |
23 | DAR_SRT_OBJBEZ | Sorted by Object Description | XFELD | CHAR |
24 | DAR_SRT_OBJNAM | Sort by Object Key | XFELD | CHAR |
25 | DAR_SRT_TYP | Sort by Object Type First | XFELD | CHAR |
26 | DAR_UBER | Display 2-Line Characteristic Heading in Search Result | XFELD | CHAR |
27 | DAR_UNB | Display objs without assigned values for characteristics | XFELD | CHAR |
28 | DAR_UNV | Display with Incomplete Assignments | CHAR1 | CHAR |
29 | DASAEINHE | Time duration unit successful | CHAR1 | CHAR |
30 | DASARLEI | Control station | DASARLEI | CHAR |
31 | DASARLTD | Control station ID | DASARLTD | CHAR |
32 | DASBLKSIZ | Variable Buffering of Blocks for Subsystem Communication | DASBLOCKS | NUMC |
33 | DASBUK | R/2 company code | DASBUKRS | CHAR |
34 | DASCHGDIR | Change of Direction after n-th Record | DASCHGDIR | NUMC |
35 | DASDATUB | Reported start date | DATUM | DATS |
36 | DASDATUE | End date of post message | DATUM | DATS |
37 | DASDGRUN | Absence reason | CHAR4 | CHAR |
38 | DASHPASS | Password for R/2 user | CHAR8 | CHAR |
39 | DASHRELN | RM-PPS Release number in R/2 | DASHRELN | CHAR |
40 | DASHSYST | Destination | DASHSYST | CHAR |
41 | DASHUSER | R/2 host user name for R/2 transfer | CHAR12 | CHAR |
42 | DASKORRV | Correction responsibility | CHAR1 | CHAR |
43 | DASLTGRU | R/2 ctrl.stat.group | DASLTGRU | CHAR |
44 | DASMAN | R/2 client | NUMC3 | NUMC |
45 | DASNA | Name of File on the Data Carrier | DASNA | CHAR |
46 | DASSENDL | Buffer length for R/2 transfer | DASSENDL | NUMC |
47 | DASSPRAS | Language key | DASSPRAS | LANG |
48 | DASSSUSYS | Subsystem to 3rd-party system | DASSUSYST | CHAR |
49 | DASTBI | Supporting Point Valid Until | DATUM | DATS |
50 | DASTRANS | Confirmation transaction | DASTRANS | CHAR |
51 | DASTVO | Supporting Point Valid from | DATUM | DATS |
52 | DASUACTV | ASU: Toolbox: Report is active and will be started | CHAR1 | CHAR |
53 | DASUERRO | ASU: Variant: Error occured for this variant | CHAR1 | CHAR |
54 | DASUEVNT | ASU: Variants: Name of the exit for application | DASUEVNT | CHAR |
55 | DASUEXEC | ASU: Toolbox: Report is executed | CHAR1 | CHAR |
56 | DASUFIEL | ASU: Variants: Fieldname of variant field | CHAR30 | CHAR |
57 | DASUFINI | ASU: Variants: Finished-Flag | CHAR1 | CHAR |
58 | DASUGRUNE | Interruption reason | CHAR4 | CHAR |
59 | DASUHIGH | ASU: Variants: High-value of field | CHAR255 | CHAR |
60 | DASULOW | ASU: Variants: Low-value of field | CHAR255 | CHAR |
61 | DASUNOTE | ASU: Toolbox: According note | CHAR10 | CHAR |
62 | DASUREST | ASU: Variants: Variant restored | CHAR1 | CHAR |
63 | DASURTIM | ASU: Toolbox: Runtime of the repair report | DASURTIM | CHAR |
64 | DASUSAVE | ASU: Variants: Variant is saved | CHAR1 | CHAR |
65 | DASUSCRV | ASU: Toolbox: Variant for Selscreen necessary | CHAR1 | CHAR |
66 | DASUSEVE | ASU: Toolbox: Severity of repair report | DASUSEVE | CHAR |
67 | DASUSTEP | ASU: Toolbox: Point in time of execution of report | DASUSTEP | NUMC |
68 | DASUTEST | ASU: Variants: Testrun-Flag | CHAR1 | CHAR |
69 | DASWERKS | Plant in R/2 | DASWERK | CHAR |
70 | DASXMNGR | Scrap quantity | DEC083S | DEC |
71 | DASZEIBE | Reported start time | UZEIT | TIMS |
72 | DASZEIEN | Reported end time | UZEIT | TIMS |
73 | DAS_AL_CONF_CLASS | ILM-Compliance of ArchiveLink Documents | INT4 | |
74 | DAS_AL_CONF_TEXT | ILM-Compliance of ArchiveLink Documents | CHAR | |
75 | DAS_CHANGE_TIME | Last Changed at (Timestamp; UTC) | TZNTSTMPS | DEC |
76 | DAS_CHANGE_USER | Last user to change object | XUBNAME | CHAR |
77 | DAS_CHECK_SUM | Check Sum of a Resource | CHAR | |
78 | DAS_COLUMN_ID | Index Column ID | DAS_ID | NUMC |
79 | DAS_COL_ID | Collection ID | DAS_ID | NUMC |
80 | DAS_COL_NAME | Collection Name | CHAR | |
81 | DAS_COL_PROP_NAME | Property Name of a Collection | CHAR | |
82 | DAS_COL_PROP_VALUE | Value of Attribute for a Collection | CHAR | |
83 | DAS_COL_TYPE | Collection Type | DAS_COL_TYPE | CHAR |
84 | DAS_COL_TYPE_TEXT | Collection Type (Description) | CHAR30 | CHAR |
85 | DAS_CREAT_TIME | Created on/at (Timestamp; UTC) | TZNTSTMPS | DEC |
86 | DAS_CREAT_USER | User who created the object | XUBNAME | CHAR |
87 | DAS_DESTINATION | HTTP Connection to ILM Store | RFCDEST | CHAR |
88 | DAS_ID_LEVEL | Number Range Status of a DAS Table | DAS_ID | NUMC |
89 | DAS_ILM_CONF_CLASS | ILM-Conformity of ILM Store | INT4 | |
90 | DAS_ILM_CONF_TEXT | ILM-Conformity of ILM Store | CHAR | |
91 | DAS_INDEX_ID | ID of an Index | DAS_ID | NUMC |
92 | DAS_INDEX_NAME | Index Name | CHAR | |
93 | DAS_INDEX_TAB_NAME | Name of Table that Belongs to an Index | AS4TAB | CHAR |
94 | DAS_INVALID | 'Invalid' Indicator | CHAR | |
95 | DAS_INVALID_REASON | Reason for Setting a Resource to Invalid | STRG | |
96 | DAS_INVALID_USER | User Who Set the 'Invalid' Indicator | XUBNAME | CHAR |
97 | DAS_PROP_NAME | Name of a Property | CHAR | |
98 | DAS_RES_ID | Resource ID | DAS_ID | NUMC |
99 | DAS_RES_LENGTH | Resource Size (Byte) | INT4 | INT4 |
100 | DAS_RES_NAME | Name of a Resource | DAS_RES_NAME | CHAR |
101 | DAS_RES_TYPE | Resource Type | DAS_RES_TYPE | CHAR |
102 | DAS_SB_FILE_NAME | Name of Exchange File | CHAR30 | CHAR |
103 | DAS_SB_FILE_OBJECT_COUNT | Number of Objects in an Exchange File | INT4 | INT4 |
104 | DAS_SB_NO_RESOURCES_COL | Number of Resources in a Collection | INT4 | INT4 |
105 | DAS_STORE_ID | Storage System ID | DAS_ID | NUMC |
106 | DAS_STORE_NAME | Name of an ILM Store | CHAR | |
107 | DAS_STORE_STATUS | Store Status | CHAR | |
108 | DAS_STORE_TEXT | Description of the ILM Store | DAS_STORE_TEXT | CHAR |
109 | DAS_TABLE_NAME | Name of a DAS Table | AS4TAB | CHAR |
110 | DAS_URI | URI of a Collection | DAS_URI | CHAR |
111 | DAT00 | Receipt/Requirements date | DATUM | DATS |
112 | DAT01 | Delivery/order finish date | DATUM | DATS |
113 | DAT01_ARI | Indicator: select rating? | XFELD | CHAR |
114 | DAT01_CL | Delivery/order finish date | DATUM | DATS |
115 | DAT02 | Start/release date | DATUM | DATS |
116 | DAT02_ARI | Indocator: Select payment index? | XFELD | CHAR |
117 | DAT03 | Opening date | DATUM | DATS |
118 | DAT04 | Requirements date | DATUM | DATS |
119 | DAT05 | Committed date | DATUM | DATS |
120 | DAT06 | Date for total commitment | DATUM | DATS |
121 | DAT25 | Appraisal date | DATUM | DATS |
122 | DAT34 | Start date of corporate function | DATUM | DATS |
123 | DAT35 | Date for infotype 0035 Company Instructions | DATUM | DATS |
124 | DAT3J | Start date for 3-year period | DATUM | DATS |
125 | DATAA | Financial document processing: Request date | DATUM | DATS |
126 | DATAAMOUNT | DD: Dataset | DATAAMOUNT | DEC |
127 | DATAB | Valid-From Date | DATUM | DATS |
128 | DATABS_VK | Reconciliation Date | DATS | DATS |
129 | DATAB_056Z | Date valid from | DATUM_INV | CHAR |
130 | DATAB_BI | Condition Is Valid From (BTCI) | CHAR10 | CHAR |
131 | DATAB_B_KK | Payment Cards: Valid From (Batch Input) | CHAR8 | CHAR |
132 | DATAB_CC | Payment cards: Valid from | DATUM | DATS |
133 | DATAB_CO | Valid-From Date | DATUM | DATS |
134 | DATAB_CR | Payment cards: Valid from | DATUM | DATS |
135 | DATAB_DISP | Date for MRP record creation | DATUM | DATS |
136 | DATAB_ERW | Beginning of the period for which materials are selected | DATUM | DATS |
137 | DATAB_INV | Effective-From Date | DATUM_INV | CHAR |
138 | DATAB_KH | Start of validity period for assignment | DATUM | DATS |
139 | DATAB_LWRK | Valid-from date | DATUM | DATS |
140 | DATAB_SU | Settlement date from | DATUM | DATS |
141 | DATAB_T | Automatic proposal of settlement date | TRULE | CHAR |
142 | DATAB_VI | Quotation or contract valid from | DATUM | DATS |
143 | DATACARRIER | Name of Data Carrier CRMPLM | DB2CHAR10L | CHAR |
144 | DATACOL | Data Collector | FUNCNAME | CHAR |
145 | DATACOPY | Copy data too? | DDBOOL | CHAR |
146 | DATACTUAL | Default value is current date | CHAR1 | CHAR |
147 | DATAE | Date of last change | DATUM | DATS |
148 | DATAELEM | Data element (semantic domain) of field | ROLLNAME | CHAR |
149 | DATAFEED | Indicator for datafeed link | KENZX | CHAR |
150 | DATAFIELD | Verifikation : PureQuantify data field | CHAR50S | CHAR |
151 | DATAFLAG | Verifikation : Datenflag Text/Integer | DATAFLAG | CHAR |
152 | DATAH | Financial doc. processing: Date when docs presented to bank | DATUM | DATS |
153 | DATAI | Financial document processing: Opening date | DATUM | DATS |
154 | DATAJ | Financial document processing: Date of receipt | DATUM | DATS |
155 | DATALENCHR | Number of Bytes used in data field SDATA | NUMC05 | NUMC |
156 | DATALG | ABAP/4: Length of a program component | SYBIN4 | INT4 |
157 | DATALN | Actual length of vardata | DATALN | INT2 |
158 | DATAM | Valid on | DATUM | DATS |
159 | DATAMAX | Maximum length of pool function part | DATAMAX | NUMC |
160 | DATAM_F82T | Date valid from | DATUM | DATS |
161 | DATAN | Date of Technical Inspection | DATUM | DATS |
162 | DATAO | Financ. doc. processing: Latest date of ocean bill of lading | DATUM | DATS |
163 | DATAPROVIDER_USE | Use data provider | XFELD | CHAR |
164 | DATAR | Date type | DATAR | CHAR |
165 | DATAREF | Reference to Test Data | DATA | REF |
166 | DATAREQUESTTUCCCOMPENSATE | Compensate message for TUCC | STRG | |
167 | DATAREQUESTTUCCCONFIRM | Confirm message for TUCC | STRG | |
168 | DATAREQUESTTUCCNORMAL | Proxy Data Element (generated) | STRG | |
169 | DATARESPONSETUCCNORMAL | Proxy Data Element (generated) | STRG | |
170 | DATARESPONSETUCCUPDATE | Proxy Structure (generated) | STRG | |
171 | DATAS | Name of dataset | TEXT40 | CHAR |
172 | DATASET | Dataset name or path | TEXT50 | CHAR |
173 | DATASETNB | Number of data records per class | DATASETNB | INT4 |
174 | DATASETRP2 | Name of import file | TEXT40 | CHAR |
175 | DATASET_KK | Additional Output to Dataset | XFELD | CHAR |
176 | DATASET_PP | Dataset Name | CHAR6 | CHAR |
177 | DATASET_PROF | Data Selection Profile | DATASET_PROF_DOM | CHAR |
178 | DATASET_PROF_DES | Data Selection Profile Description | DATASET_PROF_DES_DOM | CHAR |
179 | DATASET_RP | Name of export file | TEXT40 | CHAR |
180 | DATATYPEEB | Data | LONGSTRING | CHAR |
181 | DATATYPE_D | Data Type in ABAP Dictionary | DATATYPE | CHAR |
182 | DATAVG | Average number of entries | DATANZ | NUMC |
183 | DATAX | Date type text | TEXT20 | CHAR |
184 | DATAY | Financial document processing: Latest shipping date | DATUM | DATS |
185 | DATA_AREA | IBIP: DATA Area in Batch Input Record | DATA_AREA | CHAR |
186 | DATA_CB | ABAP data control block | DATA_CB | CHAR |
187 | DATA_COLL | PM: Data Procurement Necessary | X | CHAR |
188 | DATA_CRYPT | Send encrypted data | XFELD | CHAR |
189 | DATA_DEF | default value for the column | CHAR14 | CHAR |
190 | DATA_EB | Bank data | CHAR30 | CHAR |
191 | DATA_EXIST | Appropriate data available for CO object | FLAG | CHAR |
192 | DATA_INDEX | Pointer to the table entry for another structure | SYST_LONG | INT4 |
193 | DATA_INT1 | int data type | INT4 | |
194 | DATA_LENG | length of the column in bytes | INT4 | |
195 | DATA_ONLY | If this flag is NOT initial V$DBFILE will NOT be read | CHAR1 | CHAR |
196 | DATA_OPTS0 | Profile for data and options | RALDB_VARI | CHAR |
197 | DATA_PREC | length: decimal digits (number) or binary | CHAR10 | CHAR |
198 | DATA_REIMPORT_FLAG | Reimport of data from an Office application | CHAR | |
199 | DATA_RETRI | Data Collection | DATA_RETRI | CHAR |
200 | DATA_SCALE | decimal places | INT4 | |
201 | DATA_SET | Key figure set | SETNAM_INT | CHAR |
202 | DATA_SO | Source of data | CHAR30 | CHAR |
203 | DATA_STRING1 | string data type | STRG | |
204 | DATA_SWITCH_WAO | Switch for Data Table (On, Off) Web Add-On | CHAR3 | CHAR |
205 | DATA_TA | Target of data | CHAR30 | CHAR |
206 | DATA_TAB | Datentabelle der Vorlagedaten | DBOBJ_NAME | CHAR |
207 | DATA_TARGET | IS-M: Destination for Saving Internet Data | DATA_TARGET | CHAR |
208 | DATA_TARGET_COMP | IS-M: Destination for Data on Complaints from Internet | DATA_TARGET_COMP | CHAR |
209 | DATA_TARGET_SERV | IS-M: Destination for Storing Internet Changes | DATA_TARGET_SERV | CHAR |
210 | DATA_TEMPERATURE | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS |
211 | DATA_TRANSFER_FLAG | SAP System data transfer into office integration | CHAR | |
212 | DATA_TYPE | datatype of the column | CHAR10 | CHAR |
213 | DATA_TYPE1 | DATA_TYPE1 | DATA_TYPE1 | CHAR |
214 | DATA_TYPEB | Additional data type | CHAR2 | CHAR |
215 | DATBBEZ | Date of start of relationship | DATUM | DATS |
216 | DATBD | Valid from date of HR mini-master record | DATUM | DATS |
217 | DATBE | End of the Period of Examination | DATUM | DATS |
218 | DATBEZ | Description of the date format (day, week, month) | TEXT8 | CHAR |
219 | DATBG | Current date for start of shipment | DATUM | DATS |
220 | DATBGS | Stage: Current date for start of shipment | DATUM | DATS |
221 | DATBG_LOC | Actual date for start of an action at a location | DATUM | DATS |
222 | DATBI | Valid To Date | DATUM | DATS |
223 | DATBIS | Valid to date | DATUM | DATS |
224 | DATBIS_VK | Debit Entry - To Date | DATS | DATS |
225 | DATBI_BI | Condition Is Valid Until (BTCI) | CHAR10 | CHAR |
226 | DATBI_B_KK | Payment Cards: Valid To (Batch Input) | CHAR8 | CHAR |
227 | DATBI_CC | Payment Cards: Valid To | DATUM | DATS |
228 | DATBI_CC_TXT | IS-M: Payment Cards: Valid To as Month/Year | CHAR7 | CHAR |
229 | DATBI_CO | Date Valid To | DATUM | DATS |
230 | DATBI_CR | Payment cards: Valid through | DATUM | DATS |
231 | DATBI_DROPDOWN | Valid To Date | CHAR10 | CHAR |
232 | DATBI_KH | End of validity period for the assignment | DATUM | DATS |
233 | DATBI_LWRK | Valid to date | DATUM | DATS |
234 | DATBI_SU | Settlement date to | DATUM | DATS |
235 | DATBI_VI | Quotation or contract valid to | DATUM | DATS |
236 | DATBU | Changed on | DDDATE | DATS |
237 | DATBW | Approval date | DATUM | DATS |
238 | DATBZ | Help date field for stock and receipt range of coverage | DATUM | DATS |
239 | DATCB | Foreign Payments Dataset Creation Date for the Netherlands | NUM8 | NUMC |
240 | DATCNT | Date Count | DATCNT | NUMC |
241 | DATCONTENT | Indication of the data content of the BDoc message | CRMCHAR32 | CHAR |
242 | DATE | Date in CHAR format | CHAR8 | CHAR |
243 | DATE1 | Repayment date | DATUM | DATS |
244 | DATE103 | Proxy Data Element (generated) | CHAR | |
245 | DATE3 | Proxy Datenelement (generiert) | DATS | |
246 | DATE8 | Date in CHAR format | DATE | DATS |
247 | DATE9 | Proxy Data Element (Generated) | DATS | |
248 | DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | DATUM | DATS |
249 | DATEBEZ | Date of end of relationship | DATUM | DATS |
250 | DATECOMPL | Date of Completion (for Tasks) | SMO3KTABG | DATS |
251 | DATEC_KK | Date of job entry | DATS | DATS |
252 | DATED | Date of Declaration | DATUM | DATS |
253 | DATEE | Display format for dates | DATEE | CHAR |
254 | DATEFLAG | Indicator: Read with date | XFELD | CHAR |
255 | DATEFORMAT | Date format | DATEFORMAT | CHAR |
256 | DATEFRA8 | DATEFRA8 | CHAR | |
257 | DATEFRAG | DATEFRAG | CHAR | |
258 | DATEFRAM | DATEFRAM | CHAR | |
259 | DATEFROM | Valid-From Date | DATS | DATS |
260 | DATEFROM_CA | From Date | DATS | DATS |
261 | DATEFROM_PS | Valid from Date | DATS | DATS |
262 | DATEH | PS Text created on | DATUM | DATS |
263 | DATEI | Name of file to be processed | CHAR4 | CHAR |
264 | DATEID | ID for Date Selection | NUMC3 | NUMC |
265 | DATEIFRMT | Generic file formats | TEXT30 | CHAR |
266 | DATEI_VK | File name with path | DDFILE | CHAR |
267 | DATEK | Transfer purchase prices | XFELD | CHAR |
268 | DATEL | Data element | ROLLNAME | CHAR |
269 | DATELASTSYNC | Date of Last Synchronization | DATS | |
270 | DATELOGIC | Availability check according to receipt date | XFELD | CHAR |
271 | DATEMIN | Min. date permitted for the validity of certificate | DATUM | DATS |
272 | DATEN | Short date | DATEN | CHAR |
273 | DATEN1___1 | Short text | DATEN1___1 | CHAR |
274 | DATEN1___2 | First part of the data | DATEN1___2 | CHAR |
275 | DATEN2___1 | Short text | DATEN2___1 | CHAR |
276 | DATEN2___2 | Second part of the data | DATEN2___2 | CHAR |
277 | DATENBANK | Data base rule | XFELD | CHAR |
278 | DATEND | Actual Date for End of Shipment | DATUM | DATS |
279 | DATENDD | Valid to date of HR mini-master record | DATUM | DATS |
280 | DATENDS | Stage: Actual Date for End of Shipment | DATUM | DATS |
281 | DATENELX | ABAP/4 Editor: Data definition ID | SYCHAR01 | CHAR |
282 | DATENFELD | DD-Variable or constant for M/TEXT control program | CHAR30K | CHAR |
283 | DATENFELDNAME | Field Name | EEWA_FELDNAME | CHAR |
284 | DATENMENGE | Data set for displaying text modules | VVDMENG | CHAR |
285 | DATEN_DUZI | Date up until which interest is calculated | DATUM | DATS |
286 | DATEN_LOC | Actual date for the end of an activity at a location | DATUM | DATS |
287 | DATEOFDAY | Date | DATS | DATS |
288 | DATEORA | Oracle: dba_tables.last_analyzed | CHAR14 | CHAR |
289 | DATEO_DUZI | Date as from which interest is calculated | DATUM | DATS |
290 | DATEPRSZK | IS-M: Start of Validity of Future Cost Price | DATUM | DATS |
291 | DATER2 | 6-digit date for transporting objects into the R/2 system | DATER2 | CHAR |
292 | DATERANGEDISP_CA | FI-CA: Period for End Date of a Clarification Case | DATERANGE_CA | CHAR |
293 | DATERANGE_CA | FI-CA: Period for Locks and Payment Search | DATERANGE_CA | CHAR |
294 | DATEREPC | Date Limit for Duplicate Check | DATE | DATS |
295 | DATERISK | Date of Risk Class Assignment | DATS | |
296 | DATERR | Data error in text variables | SYST_SHORT | INT4 |
297 | DATES_BHDG | Selection date | DATUM | DATS |
298 | DATES_RELSHP_DE | Data of Dates and Relationships in Drafts | CHAR1 | CHAR |
299 | DATET | Last Day Evaluated Correctly | DATUM | DATS |
300 | DATETO | Valid-To Date | DATS | DATS |
301 | DATETOA8 | DATETOA8 | CHAR | |
302 | DATETOAG | DATETOAG | CHAR | |
303 | DATETOAM | DATETOAM | CHAR | |
304 | DATETO_CA | To Date | DATS | DATS |
305 | DATETO_MX | Date of last number assignment | J_1AEND | DATS |
306 | DATETO_PS | Valid to Date | DATS | DATS |
307 | DATETYPHU_KK | Reporting date type for Domestic Sales | DATETYPHU_KK | CHAR |
308 | DATEV | PS text changed on | DATUM | DATS |
309 | DATEVALFRM | IS-M: "Valid From" Date | DATUM | DATS |
310 | DATEVALTO | IS-M: "Valid To" Date | DATUM | DATS |
311 | DATEX | Death Date | DDATE | DATS |
312 | DATEXIST | Transferred Dates Exist for Records | XFELD | CHAR |
313 | DATE_ | Date | DATS | DATS |
314 | DATE_ALV | Start Date of Period | DATS | DATS |
315 | DATE_AS | Keep end of validity period | XFELD | CHAR |
316 | DATE_AU | Date in CHAR format | CHAR8 | CHAR |
317 | DATE_BAPI_BRO | Broker Report: Date Field in CHAR Format (YYYYMMDD) (BAPI) | CHAR8 | CHAR |
318 | DATE_BI | Date for Batch Input | CHAR10 | CHAR |
319 | DATE_BW | BW Extraction: Date Field | DATE | DATS |
320 | DATE_CHAR | Date (Char) | CHAR08 | CHAR |
321 | DATE_CHECK | Check Whether Date is Used for the Selection | FLAG | CHAR |
322 | DATE_CHG_DEDUCTION | Starting Date of Change of Deduction | DATS | DATS |
323 | DATE_COMM_IT | Date of commitment | DATS | DATS |
324 | DATE_C_FROM_ACC | Start of allocation of partner to contract account | CHAR8 | CHAR |
325 | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | CHAR8 | CHAR |
326 | DATE_C_PS | Contract Object Date in CHAR Format (YYYYMMDD) | CHAR8 | CHAR |
327 | DATE_DI | Run Date for DI | CHAR10 | CHAR |
328 | DATE_DIPL | Key date on which logical registers are displayed | DATUM | DATS |
329 | DATE_END | End date of the process | DATUM | DATS |
330 | DATE_ENDE | End Date of Financial Object Selection | DATUM | DATS |
331 | DATE_ENTITY_KK | Data entity: Day, month or year | DATE_ENTITY_KK | CHAR |
332 | DATE_F | Format of date specification | DATE_F | CHAR |
333 | DATE_FIX | Fix Date for Allocation of Billing and Invoicing Printout | KENNZX | CHAR |
334 | DATE_FLAG_SOCM | Copy Date | FLAG_SOCM | CHAR |
335 | DATE_FROM | Date from | DATUM | DATS |
336 | DATE_FROM_ACC | Start of allocation of partner to contract account | DATUM | DATS |
337 | DATE_FROM_CA | From Date | DATUM | DATS |
338 | DATE_FROM_DYNP | Valid from Date | CHAR10 | CHAR |
339 | DATE_FROM_FOLUP | Follow-Up/Replacement Material Relationships Valid From | DATUM | DATS |
340 | DATE_FROM_ICA | Start of Document Period | DATS | |
341 | DATE_FROM_MD | OBSOLETE: Do Not Use | DATUM | DATS |
342 | DATE_FROM_TAX | Effective Date to Start Applying Tax | DATE | DATS |
343 | DATE_INV | Date | DATUM_INV | CHAR |
344 | DATE_ITEM | Key Date Within Item Flow | DATUM | DATS |
345 | DATE_ITM_CREAT | Date of Creation of Item | DATS | |
346 | DATE_KK | Transfer Posting Date for Delayed Revenues | DATUM | DATS |
347 | DATE_NEW | New service date | DATS | DATS |
348 | DATE_OLD | Planned Service Date | DATS | DATS |
349 | DATE_PER | Date, time, period specification | CHAR35 | CHAR |
350 | DATE_PUBLIC | Publishing Date of Taxpayer List | DATUM | DATS |
351 | DATE_Q | Type of time specification | CHAR3 | CHAR |
352 | DATE_RELATIVE | All data relative to current date | XFELD | CHAR |
353 | DATE_START | Start Date for Scheduling | DATUM | DATS |
354 | DATE_START_EX | Maintenance Plan Start Date Set Externally | DATUM | DATS |
355 | DATE_START_SYST | System Date for Maintenance Plan Start | DATUM | DATS |
356 | DATE_STRING | String fof Date input fieldm | CHAR10 | CHAR |
357 | DATE_STRT | Start Date of Financial Object Selection | DATUM | DATS |
358 | DATE_T093C | Value date for legacy asset data transferred | DATUM | DATS |
359 | DATE_TCURE | Expiration Date | DATE | DATS |
360 | DATE_TIME17 | Proxy Data Element (generated) | CHAR | |
361 | DATE_TIME2 | Proxy Data Element (generated) | STRG | |
362 | DATE_TIME4 | Proxy Datenelement (generiert) | STRG | |
363 | DATE_TIMESTAMP | CHAR | ||
364 | DATE_TO | To date | DATUM | DATS |
365 | DATE_TO_CA | To Date | DATUM | DATS |
366 | DATE_TO_DYNP | Valid to Date | CHAR10 | CHAR |
367 | DATE_TO_FOLUP | Follow-Up/Replacement Material Relationships Valid To | DATUM | DATS |
368 | DATE_TO_ICA | End of Document Period | DATS | |
369 | DATE_TO_MD | OBSOLETE: Do Not Use | DATUM | DATS |
370 | DATE_TO_TAX | Effective Date to Stop Applying Tax | DATE | DATS |
371 | DATE_TYPE_ABC | CO-OM-ABC: Data Element for F4 in Project Data | ABC_DATE_TYPE | CHAR |
372 | DATE_WHEN_DYNP | Rating Date | CHAR10 | CHAR |
373 | DATFIELD_TEXT | Description of Date Fields in a Print Document | CHARA_TXT | CHAR |
374 | DATFIRST | Default value is 1st of the current month | CHAR1 | CHAR |
375 | DATFLAG | Indicator for whether table is to be updated | CHAR1 | CHAR |
376 | DATFM | Date Format | DATFM | CHAR |
377 | DATFN | Field name of date | FDNAME | CHAR |
378 | DATGH | Border Crossing (Trip Out): Date | REDAT | DATS |
379 | DATGR | Group insurance start date (YYYYMMDD) | DATUM | DATS |
380 | DATGUELTIGAB | Valid From | DATUM | DATS |
381 | DATGUELTIGBIS | Valid-To Date | DATUM | DATS |
382 | DATGZ | Border Crossing (Return Trip): Date | REDAT | DATS |
383 | DATID | Use of date type | P034_DATID | CHAR |
384 | DATKA | Date of the available capacity or capacity requirements | DATUM | DATS |
385 | DATKM | Date for Miles/Kilometers Traveled | REDAT | DATS |
386 | DATKN | Date indicator | CHAR2 | CHAR |
387 | DATKT | Transfer alloc tbl header texts | XFELD | CHAR |
388 | DATKZ | Table Name | CHAR4 | CHAR |
389 | DATKZ_VF | Header date | XFELD | CHAR |
390 | DATLB | Date of Last PO or Sched. Agreement Document in Info Record | DATUM | DATS |
391 | DATLN | Data length of CAD transfer string | DATLN | NUMC |
392 | DATLT | Data communication line no. | TEXT14 | CHAR |
393 | DATLT_VP | Number of data communication line | DATLT | CHAR |
394 | DATLW | Transfer delivery phases of alloc tbl | XFELD | CHAR |
395 | DATLWB | Date of Last Goods Movement | DATS | DATS |
396 | DATLZ | Date of the last interest calculation run | DATUM | DATS |
397 | DATLZ_DI | CPU Date of Last Interest Calculation Run (Direct Input) | CHAR10 | CHAR |
398 | DATLZ_F02D | Date of the last interest calculation run | CHAR10 | CHAR |
399 | DATMAX | Maximum no. of entries | DATANZ | NUMC |
400 | DATMIN | Minimum no. of entries | DATANZ | NUMC |
401 | DATMO | Date modifier | DATMO | NUMC |
402 | DATMOD | Data Changed Manually | XFELD | CHAR |
403 | DATMOJA | Date MM/YYYY | JJJJMM | CHAR |
404 | DATNB | Date of Recalculation and Reassessment | DATUM | DATS |
405 | DATNP | Transfer standard price | XFELD | CHAR |
406 | DATNR | Data Medium Exchange Number | DATNR | DEC |
407 | DATNV | Date when assortment list next created | DATUM | DATS |
408 | DATOBJ_ID | Data object Identifier | CHAR50 | CHAR |
409 | DATOL | Deceased date | DATUM | DATS |
410 | DATOP | Date indicator | DATOP | CHAR |
411 | DATOPBDF | Notification Date | DATOPBDF | DATS |
412 | DATP0 | Initial input date for a personnel number | DATUM | DATS |
413 | DATPER | Date per | DATPER | DATS |
414 | DATPO | Date postponed | CHAR1 | CHAR |
415 | DATPR | Requirements date | DATUM | DATS |
416 | DATPRC | iSeries: Table fields date/time precision | QINT4 | INT4 |
417 | DATPR_T | Automatic proposal of pricing date | TRULE | CHAR |
418 | DATPT | Transfer alloc tbl item texts | XFELD | CHAR |
419 | DATQFSB | Data Qualifier in Self-Billing Procedure | IDDAT | CHAR |
420 | DATQF_TEXT | Date Qualifier Text | CHAR60 | CHAR |
421 | DATR1 | Reaction to: No delimitation | PAD_DATR1 | CHAR |
422 | DATR2 | Reaction to: 1st date entered | PAD_DATR2 | CHAR |
423 | DATR3 | Reaction to: 1st and 2nd dates entered | PAD_DATR3 | CHAR |
424 | DATRFCDEST | RFC destination for determination of transaction data | RFCDEST | CHAR |
425 | DATRG | Period | INT2 | |
426 | DATS | Field of type DATS | DATS | DATS |
427 | DATSD | Date for special day | DATUM | DATS |
428 | DATSELECT | Default Date is Start of Selection Period | CHAR1 | CHAR |
429 | DATSET | Data record number | INT4 | INT4 |
430 | DATSF | Start Date for Social Fund Membership | DATUM | DATS |
431 | DATSL | Date valid from | DATUM | DATS |
432 | DATST | Table name of date field | AS4TAB | CHAR |
433 | DATS_ALV | Date | DATS | DATS |
434 | DATTEXT | File description | CHAR20 | CHAR |
435 | DATTI | Transfer time | UZEIT | TIMS |
436 | DATTP | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR |
437 | DATTP_EBES | Data type | CHAR2 | CHAR |
438 | DATTP_EXT | Period Indicator | DATTP | CHAR |
439 | DATTRIB | Key for Enhanced Screen Attributes | CHAR5 | CHAR |
440 | DATTYINV_XX_KK | Invoice Issuing Date Type | DATTYINV_XX_KK | CHAR |
441 | DATTY_XX_KK | Reporting Date Type | DATTY_XX_KK | CHAR |
442 | DATTY_ZM_KK | Reporting Date Type for EC Sales List | DATTY_ZM_KK | CHAR |
443 | DATU | Date of last revaluation | DATUM | DATS |
444 | DATUA | valid-from date | DATUM | DATS |
445 | DATUB | Valid-to date | DATUM | DATS |
446 | DATUB_BI | Valid to date (BTCI) | CHAR10 | CHAR |
447 | DATUB_SEL | End of the selection time period | DATUM | DATS |
448 | DATUEBOBJ | IS-M: Data Transfer Object | DATUEBOBJ | CHAR |
449 | DATUI | Internal Format Date for History | NUMC8 | NUMC |
450 | DATUL | Payment Run Date | DATUM | DATS |
451 | DATUM | Date | DATUM | DATS |
452 | DATUM1 | Start date | DATUM | DATS |
453 | DATUM2 | End date | DATUM | DATS |
454 | DATUMA | Requirement date | DATUM | DATS |
455 | DATUMBIS | End Date | DATUM | DATS |
456 | DATUMCHAR | Date Field (Character Length 6) | CHAR006 | CHAR |
457 | DATUMDF | Scheduled date for invoicing printout | DATUM | DATS |
458 | DATUMENDE | End Date for Generation of Simulated Interest Payments | DATUM | DATS |
459 | DATUMJAHR | Reporting year of declaration to authorities | GJAHR | NUMC |
460 | DATUMMONA | Reporting month of declaration to authorities | MONAT | NUMC |
461 | DATUMTXT | Screen text: date | CHAR01 | CHAR |
462 | DATUMVON | Start date of transaction | DATUM | DATS |
463 | DATUMW | Date | DATUM | DATS |
464 | DATUMZR | Termination Date | DATUM | DATS |
465 | DATUM_ | Datum | DATS | |
466 | DATUM_49C | Payment Date | DATE8 | CHAR |
467 | DATUM_A01A | Date from which change documents will be chosen | DATUM | DATS |
468 | DATUM_BI | Date (batch input) | CHAR8 | CHAR |
469 | DATUM_BIS | Date up to which data is to be selected | DATUM | DATS |
470 | DATUM_B_KK | Creation Date of File (Batch Input) | CHAR8 | CHAR |
471 | DATUM_CHANGE | Date for Chaining Month | DATUM | DATS |
472 | DATUM_CURC | Date until which the currency is valid | DATUM | DATS |
473 | DATUM_DI | Date for Direct Input | CHAR10 | CHAR |
474 | DATUM_DISPLAY | Date of Signature in User Time Zone | SYDATS | DATS |
475 | DATUM_EB | Date | NUM6 | NUMC |
476 | DATUM_EINS | IS-M: Import Date for Latest Version of Postal Data | DATUM | DATS |
477 | DATUM_F | First day of period | DATUM | DATS |
478 | DATUM_F01A | Date from which Change Documents Are Chosen | DATUM | DATS |
479 | DATUM_F01F | Date to which change documents are selected | DATUM | DATS |
480 | DATUM_F02A | Date from which Change Documents Are Chosen | DATUM | DATS |
481 | DATUM_FCU1 | Payment Date | CHAR010 | CHAR |
482 | DATUM_FR01 | Reorganization Date | SYDATS | DATS |
483 | DATUM_KH | Start of validity period for assignment | DATUM | DATS |
484 | DATUM_KORR | Date Specification for Correspondence | DATUM | DATS |
485 | DATUM_L | Last day of the period | DATUM | DATS |
486 | DATUM_NEU | IS-H AT: Datum für den Auswertungsbeginn (Bettenauslastung) | DATUM | DATS |
487 | DATUM_RED_PAUSCH | IT Banking CA: Date from Which Reduced Per Diems Apply | DATS | DATS |
488 | DATUM_SEL | IS-H: Date of Last Change to the CASE Selection Billing | RI_DATUM | DATS |
489 | DATUM_SI | Postal Sales Date | DATUM | DATS |
490 | DATUM_SIGNER | Local Signature Date | SYDATS | DATS |
491 | DATUM_TMC | Total Market Coverage Shipping Date | DATUM | DATS |
492 | DATUM_UKSD | Date of Last Initialization of the Control Totals | DATUM | DATS |
493 | DATUM_UTC | Global Date of Signature Time | SYDATS | DATS |
494 | DATUM_VK | Reporting Date | DATUM_VK | DATS |
495 | DATUM_VON | Date as of which data is to be selected | DATUM | DATS |
496 | DATUM_ZM_KK | Date for EC Sales List | DATUM | DATS |
497 | DATUP | Date of the Last Parameter Change | DATUM | DATS |
498 | DATUV | Valid-From Date | DATUM | DATS |
499 | DATUV_BI | Valid-From Date (BTCI) | CHAR10 | CHAR |
500 | DATUV_GEN | Indicator: generic valid-from date | XFELD | CHAR |