SAP ABAP Data Element - Index D, page 2
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Display Cell in Block | CHAR | ||
| 2 | Block Size | NUMC | ||
| 3 | Display alternative units only | CHAR | ||
| 4 | Display heading with characteristic name | CHAR | ||
| 5 | Display all values assigned to characteristic | CHAR | ||
| 6 | Display description | CHAR | ||
| 7 | Display Units | CHAR | ||
| 8 | Display with released assignments | CHAR | ||
| 9 | Display class indicator | CHAR | ||
| 10 | Maximum hits | NUMC | ||
| 11 | Display with Characteristic Description | CHAR | ||
| 12 | Display characteristics | CHAR | ||
| 13 | Display Code Letter | CHAR | ||
| 14 | Display object | CHAR | ||
| 15 | Display object key and description | CHAR | ||
| 16 | Display classification status | CHAR | ||
| 17 | Show with Object Type | CHAR | ||
| 18 | Display Locked Assignments | CHAR | ||
| 19 | Display Characteristics Sorted | CHAR | ||
| 20 | Sort ascending | CHAR | ||
| 21 | Sort Length | NUMC | ||
| 22 | No Sorting | CHAR | ||
| 23 | Sorted by Object Description | CHAR | ||
| 24 | Sort by Object Key | CHAR | ||
| 25 | Sort by Object Type First | CHAR | ||
| 26 | Display 2-Line Characteristic Heading in Search Result | CHAR | ||
| 27 | Display objs without assigned values for characteristics | CHAR | ||
| 28 | Display with Incomplete Assignments | CHAR | ||
| 29 | Time duration unit successful | CHAR | ||
| 30 | Control station | CHAR | ||
| 31 | Control station ID | CHAR | ||
| 32 | Variable Buffering of Blocks for Subsystem Communication | NUMC | ||
| 33 | R/2 company code | CHAR | ||
| 34 | Change of Direction after n-th Record | NUMC | ||
| 35 | Reported start date | DATS | ||
| 36 | End date of post message | DATS | ||
| 37 | Absence reason | CHAR | ||
| 38 | Password for R/2 user | CHAR | ||
| 39 | RM-PPS Release number in R/2 | CHAR | ||
| 40 | Destination | CHAR | ||
| 41 | R/2 host user name for R/2 transfer | CHAR | ||
| 42 | Correction responsibility | CHAR | ||
| 43 | R/2 ctrl.stat.group | CHAR | ||
| 44 | R/2 client | NUMC | ||
| 45 | Name of File on the Data Carrier | CHAR | ||
| 46 | Buffer length for R/2 transfer | NUMC | ||
| 47 | Language key | LANG | ||
| 48 | Subsystem to 3rd-party system | CHAR | ||
| 49 | Supporting Point Valid Until | DATS | ||
| 50 | Confirmation transaction | CHAR | ||
| 51 | Supporting Point Valid from | DATS | ||
| 52 | ASU: Toolbox: Report is active and will be started | CHAR | ||
| 53 | ASU: Variant: Error occured for this variant | CHAR | ||
| 54 | ASU: Variants: Name of the exit for application | CHAR | ||
| 55 | ASU: Toolbox: Report is executed | CHAR | ||
| 56 | ASU: Variants: Fieldname of variant field | CHAR | ||
| 57 | ASU: Variants: Finished-Flag | CHAR | ||
| 58 | Interruption reason | CHAR | ||
| 59 | ASU: Variants: High-value of field | CHAR | ||
| 60 | ASU: Variants: Low-value of field | CHAR | ||
| 61 | ASU: Toolbox: According note | CHAR | ||
| 62 | ASU: Variants: Variant restored | CHAR | ||
| 63 | ASU: Toolbox: Runtime of the repair report | CHAR | ||
| 64 | ASU: Variants: Variant is saved | CHAR | ||
| 65 | ASU: Toolbox: Variant for Selscreen necessary | CHAR | ||
| 66 | ASU: Toolbox: Severity of repair report | CHAR | ||
| 67 | ASU: Toolbox: Point in time of execution of report | NUMC | ||
| 68 | ASU: Variants: Testrun-Flag | CHAR | ||
| 69 | Plant in R/2 | CHAR | ||
| 70 | Scrap quantity | DEC | ||
| 71 | Reported start time | TIMS | ||
| 72 | Reported end time | TIMS | ||
| 73 | ILM-Compliance of ArchiveLink Documents | INT4 | ||
| 74 | ILM-Compliance of ArchiveLink Documents | CHAR | ||
| 75 | Last Changed at (Timestamp; UTC) | DEC | ||
| 76 | Last user to change object | CHAR | ||
| 77 | Check Sum of a Resource | CHAR | ||
| 78 | Index Column ID | NUMC | ||
| 79 | Collection ID | NUMC | ||
| 80 | Collection Name | CHAR | ||
| 81 | Property Name of a Collection | CHAR | ||
| 82 | Value of Attribute for a Collection | CHAR | ||
| 83 | Collection Type | CHAR | ||
| 84 | Collection Type (Description) | CHAR | ||
| 85 | Created on/at (Timestamp; UTC) | DEC | ||
| 86 | User who created the object | CHAR | ||
| 87 | HTTP Connection to ILM Store | CHAR | ||
| 88 | Number Range Status of a DAS Table | NUMC | ||
| 89 | ILM-Conformity of ILM Store | INT4 | ||
| 90 | ILM-Conformity of ILM Store | CHAR | ||
| 91 | ID of an Index | NUMC | ||
| 92 | Index Name | CHAR | ||
| 93 | Name of Table that Belongs to an Index | CHAR | ||
| 94 | 'Invalid' Indicator | CHAR | ||
| 95 | Reason for Setting a Resource to Invalid | STRG | ||
| 96 | User Who Set the 'Invalid' Indicator | CHAR | ||
| 97 | Name of a Property | CHAR | ||
| 98 | Resource ID | NUMC | ||
| 99 | Resource Size (Byte) | INT4 | ||
| 100 | Name of a Resource | CHAR | ||
| 101 | Resource Type | CHAR | ||
| 102 | Name of Exchange File | CHAR | ||
| 103 | Number of Objects in an Exchange File | INT4 | ||
| 104 | Number of Resources in a Collection | INT4 | ||
| 105 | Storage System ID | NUMC | ||
| 106 | Name of an ILM Store | CHAR | ||
| 107 | Store Status | CHAR | ||
| 108 | Description of the ILM Store | CHAR | ||
| 109 | Name of a DAS Table | CHAR | ||
| 110 | URI of a Collection | CHAR | ||
| 111 | Receipt/Requirements date | DATS | ||
| 112 | Delivery/order finish date | DATS | ||
| 113 | Indicator: select rating? | CHAR | ||
| 114 | Delivery/order finish date | DATS | ||
| 115 | Start/release date | DATS | ||
| 116 | Indocator: Select payment index? | CHAR | ||
| 117 | Opening date | DATS | ||
| 118 | Requirements date | DATS | ||
| 119 | Committed date | DATS | ||
| 120 | Date for total commitment | DATS | ||
| 121 | Appraisal date | DATS | ||
| 122 | Start date of corporate function | DATS | ||
| 123 | Date for infotype 0035 Company Instructions | DATS | ||
| 124 | Start date for 3-year period | DATS | ||
| 125 | Financial document processing: Request date | DATS | ||
| 126 | DD: Dataset | DEC | ||
| 127 | Valid-From Date | DATS | ||
| 128 | Reconciliation Date | DATS | ||
| 129 | Date valid from | CHAR | ||
| 130 | Condition Is Valid From (BTCI) | CHAR | ||
| 131 | Payment Cards: Valid From (Batch Input) | CHAR | ||
| 132 | Payment cards: Valid from | DATS | ||
| 133 | Valid-From Date | DATS | ||
| 134 | Payment cards: Valid from | DATS | ||
| 135 | Date for MRP record creation | DATS | ||
| 136 | Beginning of the period for which materials are selected | DATS | ||
| 137 | Effective-From Date | CHAR | ||
| 138 | Start of validity period for assignment | DATS | ||
| 139 | Valid-from date | DATS | ||
| 140 | Settlement date from | DATS | ||
| 141 | Automatic proposal of settlement date | CHAR | ||
| 142 | Quotation or contract valid from | DATS | ||
| 143 | Name of Data Carrier CRMPLM | CHAR | ||
| 144 | Data Collector | CHAR | ||
| 145 | Copy data too? | CHAR | ||
| 146 | Default value is current date | CHAR | ||
| 147 | Date of last change | DATS | ||
| 148 | Data element (semantic domain) of field | CHAR | ||
| 149 | Indicator for datafeed link | CHAR | ||
| 150 | Verifikation : PureQuantify data field | CHAR | ||
| 151 | Verifikation : Datenflag Text/Integer | CHAR | ||
| 152 | Financial doc. processing: Date when docs presented to bank | DATS | ||
| 153 | Financial document processing: Opening date | DATS | ||
| 154 | Financial document processing: Date of receipt | DATS | ||
| 155 | Number of Bytes used in data field SDATA | NUMC | ||
| 156 | ABAP/4: Length of a program component | INT4 | ||
| 157 | Actual length of vardata | INT2 | ||
| 158 | Valid on | DATS | ||
| 159 | Maximum length of pool function part | NUMC | ||
| 160 | Date valid from | DATS | ||
| 161 | Date of Technical Inspection | DATS | ||
| 162 | Financ. doc. processing: Latest date of ocean bill of lading | DATS | ||
| 163 | Use data provider | CHAR | ||
| 164 | Date type | CHAR | ||
| 165 | Reference to Test Data | REF | ||
| 166 | Compensate message for TUCC | STRG | ||
| 167 | Confirm message for TUCC | STRG | ||
| 168 | Proxy Data Element (generated) | STRG | ||
| 169 | Proxy Data Element (generated) | STRG | ||
| 170 | Proxy Structure (generated) | STRG | ||
| 171 | Name of dataset | CHAR | ||
| 172 | Dataset name or path | CHAR | ||
| 173 | Number of data records per class | INT4 | ||
| 174 | Name of import file | CHAR | ||
| 175 | Additional Output to Dataset | CHAR | ||
| 176 | Dataset Name | CHAR | ||
| 177 | Data Selection Profile | CHAR | ||
| 178 | Data Selection Profile Description | CHAR | ||
| 179 | Name of export file | CHAR | ||
| 180 | Data | CHAR | ||
| 181 | Data Type in ABAP Dictionary | CHAR | ||
| 182 | Average number of entries | NUMC | ||
| 183 | Date type text | CHAR | ||
| 184 | Financial document processing: Latest shipping date | DATS | ||
| 185 | IBIP: DATA Area in Batch Input Record | CHAR | ||
| 186 | ABAP data control block | CHAR | ||
| 187 | PM: Data Procurement Necessary | CHAR | ||
| 188 | Send encrypted data | CHAR | ||
| 189 | default value for the column | CHAR | ||
| 190 | Bank data | CHAR | ||
| 191 | Appropriate data available for CO object | CHAR | ||
| 192 | Pointer to the table entry for another structure | INT4 | ||
| 193 | int data type | INT4 | ||
| 194 | length of the column in bytes | INT4 | ||
| 195 | If this flag is NOT initial V$DBFILE will NOT be read | CHAR | ||
| 196 | Profile for data and options | CHAR | ||
| 197 | length: decimal digits (number) or binary | CHAR | ||
| 198 | Reimport of data from an Office application | CHAR | ||
| 199 | Data Collection | CHAR | ||
| 200 | decimal places | INT4 | ||
| 201 | Key figure set | CHAR | ||
| 202 | Source of data | CHAR | ||
| 203 | string data type | STRG | ||
| 204 | Switch for Data Table (On, Off) Web Add-On | CHAR | ||
| 205 | Target of data | CHAR | ||
| 206 | Datentabelle der Vorlagedaten | CHAR | ||
| 207 | IS-M: Destination for Saving Internet Data | CHAR | ||
| 208 | IS-M: Destination for Data on Complaints from Internet | CHAR | ||
| 209 | IS-M: Destination for Storing Internet Changes | CHAR | ||
| 210 | Data Filter Value for Data Aging | DATS | ||
| 211 | SAP System data transfer into office integration | CHAR | ||
| 212 | datatype of the column | CHAR | ||
| 213 | DATA_TYPE1 | CHAR | ||
| 214 | Additional data type | CHAR | ||
| 215 | Date of start of relationship | DATS | ||
| 216 | Valid from date of HR mini-master record | DATS | ||
| 217 | End of the Period of Examination | DATS | ||
| 218 | Description of the date format (day, week, month) | CHAR | ||
| 219 | Current date for start of shipment | DATS | ||
| 220 | Stage: Current date for start of shipment | DATS | ||
| 221 | Actual date for start of an action at a location | DATS | ||
| 222 | Valid To Date | DATS | ||
| 223 | Valid to date | DATS | ||
| 224 | Debit Entry - To Date | DATS | ||
| 225 | Condition Is Valid Until (BTCI) | CHAR | ||
| 226 | Payment Cards: Valid To (Batch Input) | CHAR | ||
| 227 | Payment Cards: Valid To | DATS | ||
| 228 | IS-M: Payment Cards: Valid To as Month/Year | CHAR | ||
| 229 | Date Valid To | DATS | ||
| 230 | Payment cards: Valid through | DATS | ||
| 231 | Valid To Date | CHAR | ||
| 232 | End of validity period for the assignment | DATS | ||
| 233 | Valid to date | DATS | ||
| 234 | Settlement date to | DATS | ||
| 235 | Quotation or contract valid to | DATS | ||
| 236 | Changed on | DATS | ||
| 237 | Approval date | DATS | ||
| 238 | Help date field for stock and receipt range of coverage | DATS | ||
| 239 | Foreign Payments Dataset Creation Date for the Netherlands | NUMC | ||
| 240 | Date Count | NUMC | ||
| 241 | Indication of the data content of the BDoc message | CHAR | ||
| 242 | Date in CHAR format | CHAR | ||
| 243 | Repayment date | DATS | ||
| 244 | Proxy Data Element (generated) | CHAR | ||
| 245 | Proxy Datenelement (generiert) | DATS | ||
| 246 | Date in CHAR format | DATS | ||
| 247 | Proxy Data Element (Generated) | DATS | ||
| 248 | IS-M/AM: Billing Block Date for Contract Settlement | DATS | ||
| 249 | Date of end of relationship | DATS | ||
| 250 | Date of Completion (for Tasks) | DATS | ||
| 251 | Date of job entry | DATS | ||
| 252 | Date of Declaration | DATS | ||
| 253 | Display format for dates | CHAR | ||
| 254 | Indicator: Read with date | CHAR | ||
| 255 | Date format | CHAR | ||
| 256 | DATEFRA8 | CHAR | ||
| 257 | DATEFRAG | CHAR | ||
| 258 | DATEFRAM | CHAR | ||
| 259 | Valid-From Date | DATS | ||
| 260 | From Date | DATS | ||
| 261 | Valid from Date | DATS | ||
| 262 | PS Text created on | DATS | ||
| 263 | Name of file to be processed | CHAR | ||
| 264 | ID for Date Selection | NUMC | ||
| 265 | Generic file formats | CHAR | ||
| 266 | File name with path | CHAR | ||
| 267 | Transfer purchase prices | CHAR | ||
| 268 | Data element | CHAR | ||
| 269 | Date of Last Synchronization | DATS | ||
| 270 | Availability check according to receipt date | CHAR | ||
| 271 | Min. date permitted for the validity of certificate | DATS | ||
| 272 | Short date | CHAR | ||
| 273 | Short text | CHAR | ||
| 274 | First part of the data | CHAR | ||
| 275 | Short text | CHAR | ||
| 276 | Second part of the data | CHAR | ||
| 277 | Data base rule | CHAR | ||
| 278 | Actual Date for End of Shipment | DATS | ||
| 279 | Valid to date of HR mini-master record | DATS | ||
| 280 | Stage: Actual Date for End of Shipment | DATS | ||
| 281 | ABAP/4 Editor: Data definition ID | CHAR | ||
| 282 | DD-Variable or constant for M/TEXT control program | CHAR | ||
| 283 | Field Name | CHAR | ||
| 284 | Data set for displaying text modules | CHAR | ||
| 285 | Date up until which interest is calculated | DATS | ||
| 286 | Actual date for the end of an activity at a location | DATS | ||
| 287 | Date | DATS | ||
| 288 | Oracle: dba_tables.last_analyzed | CHAR | ||
| 289 | Date as from which interest is calculated | DATS | ||
| 290 | IS-M: Start of Validity of Future Cost Price | DATS | ||
| 291 | 6-digit date for transporting objects into the R/2 system | CHAR | ||
| 292 | FI-CA: Period for End Date of a Clarification Case | CHAR | ||
| 293 | FI-CA: Period for Locks and Payment Search | CHAR | ||
| 294 | Date Limit for Duplicate Check | DATS | ||
| 295 | Date of Risk Class Assignment | DATS | ||
| 296 | Data error in text variables | INT4 | ||
| 297 | Selection date | DATS | ||
| 298 | Data of Dates and Relationships in Drafts | CHAR | ||
| 299 | Last Day Evaluated Correctly | DATS | ||
| 300 | Valid-To Date | DATS | ||
| 301 | DATETOA8 | CHAR | ||
| 302 | DATETOAG | CHAR | ||
| 303 | DATETOAM | CHAR | ||
| 304 | To Date | DATS | ||
| 305 | Date of last number assignment | DATS | ||
| 306 | Valid to Date | DATS | ||
| 307 | Reporting date type for Domestic Sales | CHAR | ||
| 308 | PS text changed on | DATS | ||
| 309 | IS-M: "Valid From" Date | DATS | ||
| 310 | IS-M: "Valid To" Date | DATS | ||
| 311 | Death Date | DATS | ||
| 312 | Transferred Dates Exist for Records | CHAR | ||
| 313 | Date | DATS | ||
| 314 | Start Date of Period | DATS | ||
| 315 | Keep end of validity period | CHAR | ||
| 316 | Date in CHAR format | CHAR | ||
| 317 | Broker Report: Date Field in CHAR Format (YYYYMMDD) (BAPI) | CHAR | ||
| 318 | Date for Batch Input | CHAR | ||
| 319 | BW Extraction: Date Field | DATS | ||
| 320 | Date (Char) | CHAR | ||
| 321 | Check Whether Date is Used for the Selection | CHAR | ||
| 322 | Starting Date of Change of Deduction | DATS | ||
| 323 | Date of commitment | DATS | ||
| 324 | Start of allocation of partner to contract account | CHAR | ||
| 325 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | CHAR | ||
| 326 | Contract Object Date in CHAR Format (YYYYMMDD) | CHAR | ||
| 327 | Run Date for DI | CHAR | ||
| 328 | Key date on which logical registers are displayed | DATS | ||
| 329 | End date of the process | DATS | ||
| 330 | End Date of Financial Object Selection | DATS | ||
| 331 | Data entity: Day, month or year | CHAR | ||
| 332 | Format of date specification | CHAR | ||
| 333 | Fix Date for Allocation of Billing and Invoicing Printout | CHAR | ||
| 334 | Copy Date | CHAR | ||
| 335 | Date from | DATS | ||
| 336 | Start of allocation of partner to contract account | DATS | ||
| 337 | From Date | DATS | ||
| 338 | Valid from Date | CHAR | ||
| 339 | Follow-Up/Replacement Material Relationships Valid From | DATS | ||
| 340 | Start of Document Period | DATS | ||
| 341 | OBSOLETE: Do Not Use | DATS | ||
| 342 | Effective Date to Start Applying Tax | DATS | ||
| 343 | Date | CHAR | ||
| 344 | Key Date Within Item Flow | DATS | ||
| 345 | Date of Creation of Item | DATS | ||
| 346 | Transfer Posting Date for Delayed Revenues | DATS | ||
| 347 | New service date | DATS | ||
| 348 | Planned Service Date | DATS | ||
| 349 | Date, time, period specification | CHAR | ||
| 350 | Publishing Date of Taxpayer List | DATS | ||
| 351 | Type of time specification | CHAR | ||
| 352 | All data relative to current date | CHAR | ||
| 353 | Start Date for Scheduling | DATS | ||
| 354 | Maintenance Plan Start Date Set Externally | DATS | ||
| 355 | System Date for Maintenance Plan Start | DATS | ||
| 356 | String fof Date input fieldm | CHAR | ||
| 357 | Start Date of Financial Object Selection | DATS | ||
| 358 | Value date for legacy asset data transferred | DATS | ||
| 359 | Expiration Date | DATS | ||
| 360 | Proxy Data Element (generated) | CHAR | ||
| 361 | Proxy Data Element (generated) | STRG | ||
| 362 | Proxy Datenelement (generiert) | STRG | ||
| 363 | CHAR | |||
| 364 | To date | DATS | ||
| 365 | To Date | DATS | ||
| 366 | Valid to Date | CHAR | ||
| 367 | Follow-Up/Replacement Material Relationships Valid To | DATS | ||
| 368 | End of Document Period | DATS | ||
| 369 | OBSOLETE: Do Not Use | DATS | ||
| 370 | Effective Date to Stop Applying Tax | DATS | ||
| 371 | CO-OM-ABC: Data Element for F4 in Project Data | CHAR | ||
| 372 | Rating Date | CHAR | ||
| 373 | Description of Date Fields in a Print Document | CHAR | ||
| 374 | Default value is 1st of the current month | CHAR | ||
| 375 | Indicator for whether table is to be updated | CHAR | ||
| 376 | Date Format | CHAR | ||
| 377 | Field name of date | CHAR | ||
| 378 | Border Crossing (Trip Out): Date | DATS | ||
| 379 | Group insurance start date (YYYYMMDD) | DATS | ||
| 380 | Valid From | DATS | ||
| 381 | Valid-To Date | DATS | ||
| 382 | Border Crossing (Return Trip): Date | DATS | ||
| 383 | Use of date type | CHAR | ||
| 384 | Date of the available capacity or capacity requirements | DATS | ||
| 385 | Date for Miles/Kilometers Traveled | DATS | ||
| 386 | Date indicator | CHAR | ||
| 387 | Transfer alloc tbl header texts | CHAR | ||
| 388 | Table Name | CHAR | ||
| 389 | Header date | CHAR | ||
| 390 | Date of Last PO or Sched. Agreement Document in Info Record | DATS | ||
| 391 | Data length of CAD transfer string | NUMC | ||
| 392 | Data communication line no. | CHAR | ||
| 393 | Number of data communication line | CHAR | ||
| 394 | Transfer delivery phases of alloc tbl | CHAR | ||
| 395 | Date of Last Goods Movement | DATS | ||
| 396 | Date of the last interest calculation run | DATS | ||
| 397 | CPU Date of Last Interest Calculation Run (Direct Input) | CHAR | ||
| 398 | Date of the last interest calculation run | CHAR | ||
| 399 | Maximum no. of entries | NUMC | ||
| 400 | Minimum no. of entries | NUMC | ||
| 401 | Date modifier | NUMC | ||
| 402 | Data Changed Manually | CHAR | ||
| 403 | Date MM/YYYY | CHAR | ||
| 404 | Date of Recalculation and Reassessment | DATS | ||
| 405 | Transfer standard price | CHAR | ||
| 406 | Data Medium Exchange Number | DEC | ||
| 407 | Date when assortment list next created | DATS | ||
| 408 | Data object Identifier | CHAR | ||
| 409 | Deceased date | DATS | ||
| 410 | Date indicator | CHAR | ||
| 411 | Notification Date | DATS | ||
| 412 | Initial input date for a personnel number | DATS | ||
| 413 | Date per | DATS | ||
| 414 | Date postponed | CHAR | ||
| 415 | Requirements date | DATS | ||
| 416 | iSeries: Table fields date/time precision | INT4 | ||
| 417 | Automatic proposal of pricing date | CHAR | ||
| 418 | Transfer alloc tbl item texts | CHAR | ||
| 419 | Data Qualifier in Self-Billing Procedure | CHAR | ||
| 420 | Date Qualifier Text | CHAR | ||
| 421 | Reaction to: No delimitation | CHAR | ||
| 422 | Reaction to: 1st date entered | CHAR | ||
| 423 | Reaction to: 1st and 2nd dates entered | CHAR | ||
| 424 | RFC destination for determination of transaction data | CHAR | ||
| 425 | Period | INT2 | ||
| 426 | Field of type DATS | DATS | ||
| 427 | Date for special day | DATS | ||
| 428 | Default Date is Start of Selection Period | CHAR | ||
| 429 | Data record number | INT4 | ||
| 430 | Start Date for Social Fund Membership | DATS | ||
| 431 | Date valid from | DATS | ||
| 432 | Table name of date field | CHAR | ||
| 433 | Date | DATS | ||
| 434 | File description | CHAR | ||
| 435 | Transfer time | TIMS | ||
| 436 | Period Indicator for Shelf Life Expiration Date | CHAR | ||
| 437 | Data type | CHAR | ||
| 438 | Period Indicator | CHAR | ||
| 439 | Key for Enhanced Screen Attributes | CHAR | ||
| 440 | Invoice Issuing Date Type | CHAR | ||
| 441 | Reporting Date Type | CHAR | ||
| 442 | Reporting Date Type for EC Sales List | CHAR | ||
| 443 | Date of last revaluation | DATS | ||
| 444 | valid-from date | DATS | ||
| 445 | Valid-to date | DATS | ||
| 446 | Valid to date (BTCI) | CHAR | ||
| 447 | End of the selection time period | DATS | ||
| 448 | IS-M: Data Transfer Object | CHAR | ||
| 449 | Internal Format Date for History | NUMC | ||
| 450 | Payment Run Date | DATS | ||
| 451 | Date | DATS | ||
| 452 | Start date | DATS | ||
| 453 | End date | DATS | ||
| 454 | Requirement date | DATS | ||
| 455 | End Date | DATS | ||
| 456 | Date Field (Character Length 6) | CHAR | ||
| 457 | Scheduled date for invoicing printout | DATS | ||
| 458 | End Date for Generation of Simulated Interest Payments | DATS | ||
| 459 | Reporting year of declaration to authorities | NUMC | ||
| 460 | Reporting month of declaration to authorities | NUMC | ||
| 461 | Screen text: date | CHAR | ||
| 462 | Start date of transaction | DATS | ||
| 463 | Date | DATS | ||
| 464 | Termination Date | DATS | ||
| 465 | Datum | DATS | ||
| 466 | Payment Date | CHAR | ||
| 467 | Date from which change documents will be chosen | DATS | ||
| 468 | Date (batch input) | CHAR | ||
| 469 | Date up to which data is to be selected | DATS | ||
| 470 | Creation Date of File (Batch Input) | CHAR | ||
| 471 | Date for Chaining Month | DATS | ||
| 472 | Date until which the currency is valid | DATS | ||
| 473 | Date for Direct Input | CHAR | ||
| 474 | Date of Signature in User Time Zone | DATS | ||
| 475 | Date | NUMC | ||
| 476 | IS-M: Import Date for Latest Version of Postal Data | DATS | ||
| 477 | First day of period | DATS | ||
| 478 | Date from which Change Documents Are Chosen | DATS | ||
| 479 | Date to which change documents are selected | DATS | ||
| 480 | Date from which Change Documents Are Chosen | DATS | ||
| 481 | Payment Date | CHAR | ||
| 482 | Reorganization Date | DATS | ||
| 483 | Start of validity period for assignment | DATS | ||
| 484 | Date Specification for Correspondence | DATS | ||
| 485 | Last day of the period | DATS | ||
| 486 | IS-H AT: Datum für den Auswertungsbeginn (Bettenauslastung) | DATS | ||
| 487 | IT Banking CA: Date from Which Reduced Per Diems Apply | DATS | ||
| 488 | IS-H: Date of Last Change to the CASE Selection Billing | DATS | ||
| 489 | Postal Sales Date | DATS | ||
| 490 | Local Signature Date | DATS | ||
| 491 | Total Market Coverage Shipping Date | DATS | ||
| 492 | Date of Last Initialization of the Control Totals | DATS | ||
| 493 | Global Date of Signature Time | DATS | ||
| 494 | Reporting Date | DATS | ||
| 495 | Date as of which data is to be selected | DATS | ||
| 496 | Date for EC Sales List | DATS | ||
| 497 | Date of the Last Parameter Change | DATS | ||
| 498 | Valid-From Date | DATS | ||
| 499 | Valid-From Date (BTCI) | CHAR | ||
| 500 | Indicator: generic valid-from date | CHAR |