SAP ABAP Data Element - Index D, page 20
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DIR_IFATTRNAME | Solution Manager: Interface Attribute Name | CHAR16 | CHAR |
2 | DIR_IFATTRORDER | Solution Manager: Order of the interface attribute | INT1 | |
3 | DIR_IFATTRVAL | Solution Directory: Interface Attribute Value | TEXT120 | CHAR |
4 | DIR_IFTECH | Interface Technology | DIR_IFACETECH | CHAR |
5 | DIR_IFTECH_DESC | Solution Manager: Interface technology description | TEXT100 | CHAR |
6 | DIR_IFTYPE | Interface Type | DIR_IFTYPE | CHAR |
7 | DIR_IFTYPE_CUSTOMIZING | Solution Manager: Interface type for the customizing | DIR_IFTYPE_CUSTOMIZING | CHAR |
8 | DIR_INTERFACEREF_ACTION | Actions for resolving the InterfaceRef's | DIR_INTERFACEREF_ACTION | CHAR |
9 | DIR_INTERFACEREF_ACTION_RESULT | Result of the action | DIR_INTERFACEREF_ACTION_RESULT | INT2 |
10 | DIR_NAME | UNIX directory | TEXT60 | CHAR |
11 | DIR_NAPP_TYPE | All Documents Without Application | DAPPL | CHAR |
12 | DIR_OF_PAY | Direction of Payment for Loan Payment | PCLO_IN_OR_OUT | CHAR |
13 | DIR_PERFKPI | Solution Directory: Interface attributes - Performance KPI | INT4 | |
14 | DIR_PERS | Display Persons Assigned Directly | CHAR1 | CHAR |
15 | DIR_PERS_X | Display Persons Assigned Directly | CHAR1_X | CHAR |
16 | DIR_PROCESSINGTYPE | SAP Solution Manager Directory: Processing type | DIR_PROCESSINGTYPE | CHAR |
17 | DIR_PROCESSTYPE | SAP Solution Manager Directory: Process Type | TEXT100 | CHAR |
18 | DIR_QOSERVICE | Solution Manager: Quality of Service | DIR_QOSERVICE | CHAR |
19 | DIR_SHARE | IS-H D2D Gemeinsames Verzeichnis | TEXT255 | CHAR |
20 | DIR_SHARE_D2D | IS-H D2D-Verz. aus Sicht des Clients | TEXT255 | CHAR |
21 | DIR_SHARE_R3 | IS-H D2D Verzeichnis aus Sicht WebAS | TEXT255 | CHAR |
22 | DIR_SIGN_TZONE | Time Zone | TZNZONE | CHAR |
23 | DIR_XFELD | Insert ID for PTEXDIR | XFELD | CHAR |
24 | DISAB | Person disabled | XFELD | CHAR |
25 | DISABGRBIS | Accrue interest to (MMYYYY) | CHAR06 | CHAR |
26 | DISABGRVON | Accrue interest from (MMYYYY) | CHAR06 | CHAR |
27 | DISABLED | E-Mail for SRM SUS | DISABLED | CHAR |
28 | DISABLE_CHIP_CUSTOM_MENU | Deactivate Wiring UI in Decorator | WDY_BOOLEAN | CHAR |
29 | DISABLE_CHIP_REMOVE | Side Panel: Deactivate CHIP Removal | WDY_BOOLEAN | CHAR |
30 | DISABLE_DECORATOR | Side Panel: Deactivate CHIP Decorator | WDY_BOOLEAN | CHAR |
31 | DISABLE_HELPAREA | Hide Help Section? | XFELD | CHAR |
32 | DISABLE_MENU | Side Panel: Deactivate Menu in CHIP Decorator | WDY_BOOLEAN | CHAR |
33 | DISABLE_WIRING_UI | Deactivate Wiring UI in Decorator | WDY_BOOLEAN | CHAR |
34 | DISABTY | Disability | XFELD | CHAR |
35 | DISAGIOERTKZ | Indicator: Do not wr.back def. inc. from discount to revenue | XFELD | CHAR |
36 | DISANZFLD | Display mode in RFFDIS70 and RFFDIS72 | XFELD | CHAR |
37 | DISAW | Select MRP controller | CHAR1 | CHAR |
38 | DISBJ | Fiscal Year of Bill of Exchange Usage Document | GJAHR | NUMC |
39 | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | BELNR | CHAR |
40 | DISBZ | Line Item within the Bill of Exchange Usage Document | BUZEI | NUMC |
41 | DISC | Foreign Trade: Create Diskette | XFELD | CHAR |
42 | DISC1 | Number of file / data carrier during upload | CHAR1 | CHAR |
43 | DISCACT | Disconnection activity number | DISCACT | NUMC |
44 | DISCACTDAT | Date of a disconnection activity | DISCACTDAT | DATS |
45 | DISCACTTIM | Time of a disconnection activity | DISCACTTIM | TIMS |
46 | DISCACTTXT | Text for disconnection activity category | TEXT30 | CHAR |
47 | DISCACTTYP | Disconnection Activity Category | DISCACTTYP | CHAR |
48 | DISCACT_BEGIN | Disconnection activity that caused creation of period | DISCACT | NUMC |
49 | DISCACT_END | Disconnection activity that caused end of period | DISCACT | NUMC |
50 | DISCALC_CHANGEMODE | Processing Options for RDISCALC: change mode | X | CHAR |
51 | DISCALC_CHECKMODE | Processing Options for RDISCALC: check mode | X | CHAR |
52 | DISCALC_DETAIL_LOG | Processing options for RDISCALC: Detail Log | DISCALC_DETAIL_LOG | CHAR |
53 | DISCALC_DISST_DIFF | Difference between old and new low-level code | CHAR4 | CHAR |
54 | DISCALC_LOG_SAVE | Processing options for RDISCALC: Save log | CHAR1 | CHAR |
55 | DISCALC_REKR | Processing options for RDISCALC: Include recursive BOM items | CHAR1 | CHAR |
56 | DISCALC_SIMULATIONMODE | Processing Options for RDISCALC: simulation mode | X | CHAR |
57 | DISCARDDAT | Indicator: Discard Data | XFELD | CHAR |
58 | DISCCANCELED | Reverse indicator for disconnection activity | KENNZX | CHAR |
59 | DISCHDT | Date of Discharge | DATUM | DATS |
60 | DISCNO | Disconnection document number | DISCNO | CHAR |
61 | DISCOBJ | Disconnection object number | DISCOBJ | NUMC |
62 | DISCOBJTYP | Disconnection object category | DISCOBJTYP | CHAR |
63 | DISCOFW | Discounts in Foreign Currency | WERTV8 | CURR |
64 | DISCOHW | Discounts in Local Currency | WERTV8 | CURR |
65 | DISCONTINUATION_COMPLETE_CHECK | Complete Check for Material Discontinuation | XFELD | CHAR |
66 | DISCONTINUATION_SIMPLE_CHECK | Simplified Check for Material Discontinuation | XFELD | CHAR |
67 | DISCONT_CHK_TY | Indicator, If the Check Takes Place in Discontinuation | XFELD | CHAR |
68 | DISCONT_OFFSET | Offset for Setting Date Variance | NUM3 | NUMC |
69 | DISCON_FREE | Disconnection Periods Not Valuated | KENNZX | CHAR |
70 | DISCON_RELEVANT | Indicator: disconnection periods taken into account | KENNZX | CHAR |
71 | DISCOUNTFACTOR | Discount Factor (for Yield Curves) | FLTP | |
72 | DISCOUNT_TYPE | Discount Type - Negotiated Rate or Discount | FTPD_DISCOUNT_TYPE | CHAR |
73 | DISCPROCV | Processing variant for disconnection/reconnection | DISCPROCV | CHAR |
74 | DISCR | Object Description | CHAR70 | CHAR |
75 | DISCREASON | Disconnection reason | DISCREASON | CHAR |
76 | DISCSTATE | Disconnection status | DISCSTATE | CHAR |
77 | DISCSTATET | Text for disconnection status | TEXT40 | CHAR |
78 | DISCTERMS | Disc. terms | DISCTERMS | CHAR |
79 | DISC_AB | Date from which a disconnection is valid | DATUM | DATS |
80 | DISC_ABTI | Time from which a disconnection is effective | DISCACTTIM | TIMS |
81 | DISC_BIS | Date to which a disconnection is valid | DATUM | DATS |
82 | DISC_BISTI | Time until which a disconnection is effective | DISCACTTIM | TIMS |
83 | DISC_DAYS_KK | Cash Discount Days | DISC_DAYS_KK | NUMC |
84 | DISC_FARE_TYPE | Type of negotiated airfare | FTPD_DISC_FARE_TYPE | CHAR |
85 | DISDATUM | Planned date | DATUM | DATS |
86 | DISDT | Date of Determination of Disability Status | DATUM | DATS |
87 | DISER | Creation Indicator for MRP Lists | DISER | CHAR |
88 | DISET | Dimension (Index) | SYST_LONG | INT4 |
89 | DISFG | Activate MRP areas at client level | XFELD | CHAR |
90 | DISFLAG | Flag for Display in ALVgrid | CHAR001 | CHAR |
91 | DISGP | Group of Same Cost Distributions | CHAR4 | CHAR |
92 | DISGR | MRP Group | DISGR | CHAR |
93 | DISGR_IF | Condition for MRP group | DISGR | CHAR |
94 | DISKB | Cash Management Account Name | DISKB | CHAR |
95 | DISKBSOURCE | RFT Source account cash managements account name | DISKB | CHAR |
96 | DISKBTARGET | RFT Source account cash managements account name | DISKB | CHAR |
97 | DISKBXCUTE | RFT Source account cash managements account name | DISKB | CHAR |
98 | DISKNAME | Name of a disk (for "SAPOSCOL") | CHAR36 | CHAR |
99 | DISKONT | Discount rate for calculating present value | DEC2_4 | DEC |
100 | DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | PRZ25 | DEC |
101 | DISKP_BI | Percentage Rate for Discounting (Batch Input Field) | CHAR8 | CHAR |
102 | DISKSORTS | Number of Sort Events in Memory | STUI_INT64 | DEC |
103 | DISKSPACE | Storage on Disk in KBs | NUMC12 | NUMC |
104 | DISKT | Discount Days | PACK2 | DEC |
105 | DISKT_BI | Discount Days (Batch Input Field) | CHAR3 | CHAR |
106 | DISKZ | Storage location MRP indicator | DISKZ | CHAR |
107 | DISLE | Date Employer Learned of Disability Status | DATUM | DATS |
108 | DISLS | Lot size (materials planning) | DISLS | CHAR |
109 | DISMA | Indicator: macro to perform disaggregation | CHAR01 | CHAR |
110 | DISMANTLE | Dismantling Indicator | X | CHAR |
111 | DISMM | MRP Type | DISMM | CHAR |
112 | DISMM_FLAG | MRP type | XFELD | CHAR |
113 | DISMM_IF | Condition for MRP type | DISMM | CHAR |
114 | DISMO_CA | Payment Interval (Monthly, Every 2 Months, ...) | NUMC | |
115 | DISNR | Material Number of the Display Material | MATNR | CHAR |
116 | DISNR_EBBE | Disk number | CHAR10 | CHAR |
117 | DISP | Operation DISP | CHAR1_X | CHAR |
118 | DISPATCH | Distribution of consumption differences | CHAR1 | CHAR |
119 | DISPBETRG | Planned amount | WRTV8 | CURR |
120 | DISPD | Date for planning (basis of comparison for time-phased plng) | DATUM | DATS |
121 | DISPE | Stock planning block (block imposed on stock planning) | XFELD | CHAR |
122 | DISPFIELD | Display Field | FDNAME | CHAR |
123 | DISPH_CA | Disputed Amount in Local Currency with Plus/Minus Sign | WRTV7 | CURR |
124 | DISPKNRMM | Free goods: Minimum quantity | MENG10 | QUAN |
125 | DISPKNRNM | Free goods: Free goods quantity | MENG10 | QUAN |
126 | DISPKNRZM | Free goods: Additional quantity | MENG10 | QUAN |
127 | DISPL | Indicator: macro displayed in selection list | CHAR01 | CHAR |
128 | DISPLAY | Indicator whether Data Should be Displayed or not | XFELD | CHAR |
129 | DISPLAYDOCU | Display Documentation | CHAR | |
130 | DISPLAYFM | Display Function Builder | CHAR | |
131 | DISPLAYID | Data set ID | PDDISPLYID | CHAR |
132 | DISPLAYSCRN | Display screen radiobutton | AS4FLAG | CHAR |
133 | DISPLAY_BPA | Display type for move-out information log | DISPLAY_BPU | CHAR |
134 | DISPLAY_BPAS | Field block for environment log (move-out) | DISPLAY_BPS | CHAR |
135 | DISPLAY_BPE | Display type for move-in information log | DISPLAY_BPU | CHAR |
136 | DISPLAY_BPES | Field block for environment log (move-in) | DISPLAY_BPS | CHAR |
137 | DISPLAY_BPI | Display categroy in special log for installation | DISPLAY_BPU | CHAR |
138 | DISPLAY_BPIS | Field block for environment log (inst) | DISPLAY_BPS | CHAR |
139 | DISPLAY_BPU | Information log display type | DISPLAY_BPU | CHAR |
140 | DISPLAY_FLAG | User-Specific Display of Characteristic Descriptions | FLAG | CHAR |
141 | DISPLAY_ITEM_CA | Display Only Executed Dunning Notices | XFELD | CHAR |
142 | DISPLAY_KK | Display interest information for a document | XFELD | CHAR |
143 | DISPLAY_LIST | Foreign Trade: MMM: Indicator, if list display | XFELD | CHAR |
144 | DISPLAY_ONLY | Display-Only Field | DISPLAY_ONLY | CHAR |
145 | DISPLAY_SERVICE | Display point of delivery service in the CIC | KENNZX | CHAR |
146 | DISPLAY_STAT | Display Statistics | XFELD | CHAR |
147 | DISPLAY_TREE_COV_PS | Standard Configuration: Hide/Display Tree Structure | XFELD | CHAR |
148 | DISPLAY_VALU | Display options for default/values/page editing | XRADI | CHAR |
149 | DISPLA_ACC | Display Document | XFELD | CHAR |
150 | DISPLFIELD | Display Field | ANKREUZ | CHAR |
151 | DISPLY | Name of Data Set | TEXT25 | CHAR |
152 | DISPL_MAX | Maximum Number of Bills Displayed | NUMC02 | NUMC |
153 | DISPL_MODE | API is Called in Display Mode | XFLAG | CHAR |
154 | DISPL_MONTH | Viewing Period in Months | NUMC02 | NUMC |
155 | DISPL_ONLY | Condition types can only be displayed, not changed | CHAR1 | CHAR |
156 | DISPL_PHONE | Central Access/Classified Order Entry Display Tel.Number | DISPL_PHONE | NUMC |
157 | DISPMENGE | IS-M: Planning Quantity of Carrying Issue | STMENGE | DEC |
158 | DISPMENGED | IS-M: AI Selective Booking not Assigned Yet | DISPMENGED | DEC |
159 | DISPMENGEI | IS-M: Actual AI Quantity | STMENGE | DEC |
160 | DISPMENGEI_POT | IS-M: Actual AI Quantity (in Carrier) | STMENGE | DEC |
161 | DISPMENGEI_RH | IS-M: Actual AI Quantity (Total Market Coverage) | STMENGE | DEC |
162 | DISPMENGES | IS-M: Planned AI Quantity | STMENGE | DEC |
163 | DISPMENGET | IS-M: Selective Booking Quantity | STMENGE | DEC |
164 | DISPMENGEV | Plannd Circulation Qty for an AI Booking Unit (Full Booking) | STMENGE | DEC |
165 | DISPMNGAKT | IS-M: Current Planning Quantity of Carrying Issue | MENGGPOS | QUAN |
166 | DISPMODE | Display Positions Interactively or Automatically | CHAR1 | CHAR |
167 | DISPMODE_X | Display Positions Interactively or Automatically | CHAR1_X | CHAR |
168 | DISPNCAENR | Change Number for Planning Netchange Procedure | DISPNCAENR | NUMC |
169 | DISPO | MRP controller | DISPO | CHAR |
170 | DISPO2_FF73 | Amount That Can Be Planned Inculding Minimum Balance | CHAR18 | CHAR |
171 | DISPOART | Planning Type for Edition Quantity Planning | DISPOART | CHAR |
172 | DISPODAT | IS-M: Planning Date for Issue | DATUM | DATS |
173 | DISPOMIN | Planning minimum | WRTV7 | CURR |
174 | DISPOS | BSI: Tax distribution | NUM1 | NUMC |
175 | DISPO_A | MRP controller (old) | DISPO | CHAR |
176 | DISPO_CD | Amount that can be planned | CHAR18 | CHAR |
177 | DISPO_FF73 | Amount that can be planned | CHAR18 | CHAR |
178 | DISPR | Material: MRP profile | DISPR | CHAR |
179 | DISPRO | Amount available | DEC3_2 | DEC |
180 | DISPSPDAT | Planning Block Date | DATUM | DATS |
181 | DISPSTAT | Circulation Planning Status | DISPSTAT | CHAR |
182 | DISPSWITCH | Set when configuration should be read only after switch | BOOLE | CHAR |
183 | DISPTXT | Description of the Planner Group | TEXT30 | CHAR |
184 | DISPUTED_AMT_CA | FI-CA: Amount to Clarify | WERTV8 | CURR |
185 | DISPUTED_AM_CA | Amount to Clarify | WERTV8 | CURR |
186 | DISPUTED_AM_CW | - Obsolete - | WERTV8 | CURR |
187 | DISPUTE_CASE | Dispute Case | SDBIL_RAW16 | RAW |
188 | DISPUTE_DATE_CA | FI-CA: Processing Date | DATUM | DATS |
189 | DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | DISPUTE_IF_TYPE | CHAR |
190 | DISPVORZEI | +/- Sign for Netchange Processing | VORZEI | CHAR |
191 | DISPW | Planned currency for cash management and forecast | WAERS | CUKY |
192 | DISPZRBIS | Planning Period To | DATUM | DATS |
193 | DISPZRVON | Planning Period From | DATUM | DATS |
194 | DISP_ADR | Business Partner for GBA List | DISP_ADR_DOM | CHAR |
195 | DISP_AFW | Display cluster PC | CHAR1 | CHAR |
196 | DISP_ALL | FT: Legal Control: Display Variant (Detail in dialog box) | XFELD | CHAR |
197 | DISP_AUBIL | Off-Balance Sheet Transactions | DISP | CHAR |
198 | DISP_BUERG | Column: Warranties for Para. 14 GBA | DISP | CHAR |
199 | DISP_CHK | Display Mode | DISP_CHK | CHAR |
200 | DISP_CURR | Display Currency | WAERS | CUKY |
201 | DISP_FISWAP | Column: Swaps, Forward Transactions, Options for Para.14 GBA | DISP | CHAR |
202 | DISP_FORMAT | Diaplay Format of Employee Calender | CHAR2 | CHAR |
203 | DISP_GEWAE | Warranties for Swaps, Forward Transactions and Options | DISP | CHAR |
204 | DISP_HEAD | Header line for document header | CHAR79 | CHAR |
205 | DISP_IDX | FTE-BSM: Display Item in Bank Statement Monitor | NUMC3 | NUMC |
206 | DISP_INTER | Interbank Loans | DISP | CHAR |
207 | DISP_KEY | Document header display | CHAR79 | CHAR |
208 | DISP_KRED | Basic Loans According to Paragraph 19 (20) | DISP | CHAR |
209 | DISP_METHOD | Dispatcher Method (0 = real output, others = list number) | CHAR | |
210 | DISP_OEFF | Publicly Guaranteed Loans | DISP | CHAR |
211 | DISP_PLUS_1 | Relevancy to Materials Planning/Generation of Purchase Req. | DISP_PLUS_1 | CHAR |
212 | DISP_POPUP_REPO | Flag to determine whether popup appears in Report | XFELD | CHAR |
213 | DISP_POPUP_TC | Flag to determine whether popup appears in Trading Contract | XFELD | CHAR |
214 | DISP_POPUP_TEW | Flag to decide whether popup shows up in TEW | XFELD | CHAR |
215 | DISP_REAL | RE Loans | DISP | CHAR |
216 | DISP_STUFE | IS-M: Hierarchy Level | CHAR8 | CHAR |
217 | DISP_TIME | Time scale on the employee calendar | CHAR2 | CHAR |
218 | DISP_TIMEZONE_FLAG | Flag for displaying additional Time Zone | CHAR1 | CHAR |
219 | DISP_TOTAL | Indicator: Display Total | XFELD | CHAR |
220 | DISP_WKNO | Flag for Diaplaying Week Number in Calender | CHAR1 | CHAR |
221 | DISP_X | Display Edited Requirements | CHAR1_X | CHAR |
222 | DISR | Scheduled Activity | MENGV8 | QUAN |
223 | DISREGARDTAX | Disregard Tax Already Reported | XFELD | CHAR |
224 | DISRNAHDAT | Reverse date for interest accrual | DATUM | DATS |
225 | DISRNAHPER | Posting period for reversing the interest accrual | MONAT | NUMC |
226 | DISSORTFLD | Sorting field in RFFDIS70 and RFFDIS72 | DISSORTFLD | CHAR |
227 | DISSPOTDAT | Key date for foreign currency translation | DATUM | DATS |
228 | DISST | Low-level code | DISST | CHAR |
229 | DISST_CL | Low-Level Code | DISST_CL | CHAR |
230 | DIST | Distance to Town | NUMC03 | NUMC |
231 | DISTANCE | Interval between wage types | INT1 | INT1 |
232 | DISTBP | Distance to BP in km | NUM5 | NUMC |
233 | DISTDAY | Hours per Cell | X | CHAR |
234 | DISTDIST | Calculate Hours Using Distribution Function | X | CHAR |
235 | DISTHOUR | Hours to Be Distributed | ARBEIT | QUAN |
236 | DISTKEY_VY | Distribution Key | DISTKEY_VY | CHAR |
237 | DISTMODE | Hours per Line | XFELD | CHAR |
238 | DISTR | Travel Expenses Distribution in Percent | DISTR | DEC |
239 | DISTREL | Role is Distribution-Relevant | KENNZX | CHAR |
240 | DISTRIB | Distribution Indicator | DISTRIB | CHAR |
241 | DISTRIBUT | DD: Distribution of processes | DISTIBUT | CHAR |
242 | DISTRIBUTD | Application data is distributed over various SAP systems | XFLAG | CHAR |
243 | DISTRIBUTION_FLAG | Distribution Flag | DISTRIBUTION_FLAG | CHAR |
244 | DISTRIBUTION_FLAG_UI | Distribution Flag | DISTRIBUTION_FLAG_UI | CHAR |
245 | DISTRIB_ACT | Distribution Indicator Activities | DISTRIB_ACT | CHAR |
246 | DISTRIB_D | Distribution Indicator | DISTRIB_D | CHAR |
247 | DISTRULE | Redistribution rule | CHAR01 | CHAR |
248 | DISTTYPE | Distribution Type for Installation Groups | DISTTYPE | CHAR |
249 | DISTTYPE_TEXT | Distribution Type Description | TEXT50 | CHAR |
250 | DISTX | Description of creation indicator for MRP lists | TEXT40 | CHAR |
251 | DISTZ | Distance | MENG13 | QUAN |
252 | DIST_FLAG | Distance Counter | KREUZ | CHAR |
253 | DIST_KEYS | Number of distinct keys in index | DEC14 | DEC |
254 | DIST_ORIENT | Orientation for distance to town | CHAR2 | CHAR |
255 | DISUB_SOBKZ_LB | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR |
256 | DISUB_SOBKZ_LB_LIEFERANT | Special stock indicator Subcontracting at vendor | DISUB_SOBKZ_LB_LIEFERANT | CHAR |
257 | DISVF | MRP procedure | DISVF | CHAR |
258 | DISWAY | Dispatch Method | CACS_DISWAY | CHAR |
259 | DISXX | Scheduled Activity | MENGV8 | QUAN |
260 | DISZC | Indicator: Display additional codes for legal control | XFELD | CHAR |
261 | DIS_ACTPRF | Activities to be performed for planning a shipment | RALDB_VARI | CHAR |
262 | DIS_COLORD | Initial screen - collective order | KREUZ | CHAR |
263 | DIS_DATA_FLAG | Document info record data | CHAR | |
264 | DIS_DELTA | Processing Mode: "X" - Only Changed Objects Selected | XFLAG | CHAR |
265 | DIS_LACT | Distribution of Actual Line Items | XFLAG | CHAR |
266 | DIS_LCOMM | Distribution of Commitment Line Items | XFLAG | CHAR |
267 | DIS_WRTTP | Value type | DIS_WRTTP | CHAR |
268 | DITAT_AUTHORINGSTATE | Authoring state (draft or validation) | DITAT_AUTHORINGSTATE | CHAR |
269 | DITAT_BLOB | Binary data | RSTR | |
270 | DITAT_BOOL | Boolean | DITAT_BOOL | CHAR |
271 | DITAT_CCNAME | Content container name | DITAT_CCNAME | STRG |
272 | DITAT_CCNAMEID | Content container name id | DITAT_CCNAMEID | NUMC |
273 | DITAT_DEADLINE | Deadline date | DITAT_DEADLINE | DATS |
274 | DITAT_DEADLINETYPE | Deadline type | DITAT_DEADLINETYPE | CHAR |
275 | DITAT_FIPR | Fingerprint (SHA-1 as base64) | DITAT_FIPR | CHAR |
276 | DITAT_HASH | Hash | DITAT_HASH | CHAR |
277 | DITAT_INT | Integer | INT4 | |
278 | DITAT_LANGUAGE | ISO-639-1-language '-' ISO-3166-country | DITAT_LANGUAGE | CHAR |
279 | DITAT_LDS | Logical data set | DITAT_LDS | NUMC |
280 | DITAT_LEVEL | Nesting level | DITAT_LEVEL | NUMC |
281 | DITAT_LOIO | LOIO | DITAT_LOIO | CHAR |
282 | DITAT_ORIGIN | Origin | DITAT_ORIGIN | CHAR |
283 | DITAT_PHIO | PHIO | DITAT_PHIO | CHAR |
284 | DITAT_PROJECTNAME | Project name | DITAT_PROJECTNAME | STRG |
285 | DITAT_PROJECTNAMEID | Project name id | DITAT_PROJECTNAMEID | NUMC |
286 | DITAT_REFTYPE | Reference type (file, map, buildable map) | DITAT_REFTYPE | CHAR |
287 | DITAT_REVISION | Revision | INT4 | |
288 | DITAT_SLSPROJECTID | SLS project id | DITAT_SLSPROJECTID | CHAR |
289 | DITAT_STATEKEY | State key | DITAT_STATEKEY | CHAR |
290 | DITAT_STRING | String | DITAT_STRING | STRG |
291 | DITAT_TRANSFERTOKEN | Structural data transfer token | DITAT_TRANSFERTOKEN | CHAR |
292 | DITAT_TRANSOVERWRITEMODE | Translation overwrite mode | DITAT_TRANSOVERWRITEMODE | CHAR |
293 | DITAT_TRNSTATUS | Translation status | DITAT_TRNSTATUS | CHAR |
294 | DITAT_UPLOADMODE | Upload mode (default or recovery) | DITAT_UPLOADMODE | CHAR |
295 | DITAT_VERSION | Version | DITAT_VERSION | STRG |
296 | DITAT_VERSIONID | Version id | DITAT_VERSIONID | NUMC |
297 | DITHRU | Dialog throughput | NOPOSI | INT4 |
298 | DITOBBUTACT | Activation (tabstrip) button: Techn. objects initial screen | XFELD | CHAR |
299 | DITOBICONS | PM: Technical objects: Placeholder for buttons | SYCHAR60 | CHAR |
300 | DITOBLFDNR | Sequence No.: Identification of Techn. Objects Subscreens | LFDNR | CHAR |
301 | DITOBORDNR | Number for identification of technical object views | NUM4 | NUMC |
302 | DITOBPROFTXT | View profile description in Customizing for techn. objects | TEXT40 | CHAR |
303 | DITOBTABACT | Activation of Tabstrip in Master Record for Techn. Objects | XFELD | CHAR |
304 | DITOBTABTXT | Tabstrip header in master record for tehcnical objects | TEXT40 | CHAR |
305 | DIVESP_ACQ | Period of resale by the acquiring company | LC_PERID | NUMC |
306 | DIVEST_ACQ | Year of resale by the acquiring company | GJAHR | NUMC |
307 | DIVGV | Working Hours per Payroll Period | STDAZ | DEC |
308 | DIVIDAM_KK | Round to | DEC10_3 | DEC |
309 | DIVISION | Business area/division code | CHAR4 | CHAR |
310 | DIVISION_IDE | IDE: Division | CHAR | |
311 | DIVISOR | Divisor type | CHAR1 | CHAR |
312 | DIVPRCT | Incidental costs in percent | PRZ34 | DEC |
313 | DIV_BI | Integral divisor (batch input) | CHAR8 | CHAR |
314 | DIV_H | Reduction numerator for reducing maximum rate | CHAR22 | CHAR |
315 | DIV_P | Reduction numerator for lump sum reduction | CHAR22 | CHAR |
316 | DIWPRO | No. of dialog work processed | NOPOSI | INT4 |
317 | DIWPS_DATE_DEFER | Date of Last Notification Deferral | DATS | |
318 | DIWPS_DEFERRAL_TEXT | Notification Deferral Text | CHAR40 | CHAR |
319 | DIWPS_DEFER_START_VALUE | Counter Reading at Deferral | IMRC_FLTPS | FLTP |
320 | DIWPS_DEFER_TEXT | Deferral Text | CHAR40 | CHAR |
321 | DIWPS_DEFER_TYPE | Deferral Type | DIWPS_DEFER_TYPE | CHAR |
322 | DIWPS_DEFER_VALUE | Deferred Value | IMRC_FLTPS | FLTP |
323 | DIWPS_DEFER_VALUE_CHAR | Deferral Interval | CHAR30 | CHAR |
324 | DIWPS_DOCU_REF | Document reference that authorizes the maintenence | CHAR | |
325 | DIWPS_DUE_CNTR_READ | Counter Reading for Due Date | FLTP | FLTP |
326 | DIWPS_EXT_APPL | External Application | CHAR2 | CHAR |
327 | DIWPS_EXT_APPL_CORE | External Application | CHAR2 | CHAR |
328 | DIWPS_FLEET_D | Fleet Object | CHAR20 | CHAR |
329 | DIWPS_ICON | Status Icon | TV_IMAGE | CHAR |
330 | DIWPS_KTEXT | Short text | TEXT40 | CHAR |
331 | DIWPS_LIFE_DAYS | Days from today until required start date of notification | CHAR6 | CHAR |
332 | DIWPS_MEB_AREAS | MEB Screen Areas | DIWPS_MEB_AREAS | CHAR |
333 | DIWPS_MEB_LOOKNFEEL | Look&Feel of MEB | CHAR1 | CHAR |
334 | DIWPS_NUMOF_PARALLEL_TASKS | Parallel WPS order creation: number of parallel tasks | INT4 | INT4 |
335 | DIWPS_OBJ_CHART_FLG | Display of Maintenance Object Chart | CHAR1 | CHAR |
336 | DIWPS_PARALLEL | WPS flag: create orders in parallel tasks | CHAR1 | CHAR |
337 | DIWPS_PARALLEL_PACK_SIZE | Parallel WPS Order creation:package size of parallel tasks | INT2 | INT2 |
338 | DIWPS_PARAM | Parameter | CHAR10 | CHAR |
339 | DIWPS_RECREATE | Indicator: Recreate | CHAR1 | CHAR |
340 | DIWPS_REMAIN_LIFE | Remaining Operation Duration | CHAR30 | CHAR |
341 | DIWPS_RES_CHART_FLG | Resource Diagram | CHAR1 | CHAR |
342 | DIWPS_RES_CHART_INT_UNIT | Unit for Interval Width | DIWPS_RES_CHART_INT_UNIT | UNIT |
343 | DIWPS_RES_CHART_INT_VAL | Interval Width for Resource Chart | INT1 | INT1 |
344 | DIWPS_REVTY | Revision Type | DIWPS_REVTY | CHAR |
345 | DIWPS_REVTY_CORE | Revision Type | DIWPS_REVTY_CORE | CHAR |
346 | DIWPS_REVTY_TEXT | Revision Type Short Text | DIWPS_REVTY_TEXT | CHAR |
347 | DIWPS_REV_AUART | Default Order Type for Revision Order Creation | AUFART | CHAR |
348 | DIWPS_REV_EXT_REF | External Reference to Revision | CHAR20 | CHAR |
349 | DIWPS_REV_EXT_REF_CORE | External Reference to Revision | CHAR20 | CHAR |
350 | DIWPS_REV_PLNAL | Default Task List for Revision Order Creation | ALTNR | CHAR |
351 | DIWPS_REV_PLNNR | Default Task List for Revision Order Creation | PLNNR | CHAR |
352 | DIWPS_REV_PLNTY | Default Task List for Revision Order Creation | PLNTY | CHAR |
353 | DIWPS_REV_RESTIME | Residence Time of Revision | INT4 | INT4 |
354 | DIWPS_RV_TIME | Time Span for Selection of Revisions in MEB | NUMC3 | NUMC |
355 | DIWPS_SCOPE | Scope for Setting | CHAR20 | CHAR |
356 | DIWPS_SCOPE_TYPE | Type of Scope | DIWPS_SCOPE_TYPE | CHAR |
357 | DIWPS_SET_VALUE | Setting Value | CHAR20 | CHAR |
358 | DIWPS_SLOTPLAN_CHOOSE | Display Structure for WPS Settings | CHAR1 | CHAR |
359 | DIWPS_SLOT_OFFSET | Distance in Days from Today's Date for Planning Board Window | CHAR5 | CHAR |
360 | DIWPS_SLOT_WINDOW | Planning Board Window | CHAR5 | CHAR |
361 | DIWPS_SYS_STATUS | System Status | TEXT40 | CHAR |
362 | DIWPS_TIMESTAMP_DEFER | Time Stamp for Deferral | DIWPS_TIMESTAMP | DEC |
363 | DIWPS_TIME_DEFER | Time of Last Notification Deferral | TIMS | |
364 | DIWPS_TM | Customizing Field to Set Time Span for Revision | NUMC3 | NUMC |
365 | DIWPS_TYPE | Type | CHAR4 | CHAR |
366 | DIWPS_USER_DEFER | Last User Who Deferred the Notification | DIWPS_USNAM | CHAR |
367 | DIWPS_USER_STATUS | User status | TEXT40 | CHAR |
368 | DIWPS_WA_NOTI | Notification Work Area | FLAG | CHAR |
369 | DIWPS_WA_REV | Revision Work Area | FLAG | CHAR |
370 | DIWPS_WA_SLOT | Planning Board | FLAG | CHAR |
371 | DIWPS_WC_CHART_FLG | Work Center Chart | CHAR1 | CHAR |
372 | DIWPS_WPS_CONTROL | WPS Control | DIWPS_WPS_CONTROL | CHAR |
373 | DIWPS_WPS_REV_ACTY | Revision Operations for WPS Process | DIWPS_WPS_REV_ACTY | CHAR |
374 | DIWZL | Inventory difference value upon count entry | WERT7 | CURR |
375 | DI_BADI_FILTER | Filter for BADI | XCHAR_FILTER | CHAR |
376 | DI_BFVG | stock determination - availability check | CO_VFVG | CHAR |
377 | DI_BTRAG | IS-H: Difference Between Basic Amount and Amount Covered | ISH_WERTV6 | CURR |
378 | DI_CONEND | Indicator: Confirmation completed | FLAG | CHAR |
379 | DI_CONSEND | Indicator: Confirmation sent to external system | FLAG | CHAR |
380 | DI_CREA_TYPE_KK | Interval Creation: Type of Interval Creation | DI_CREA_TYPE_KK | CHAR |
381 | DI_DATA | Long data part: 5000 bytes | DI_DATA | CHAR |
382 | DI_DELKZ | MRP element indicator | DI_DELKZ | CHAR |
383 | DI_ESD_AMPEL | Status of Forecast/JIT Delivery Schedules in EDI Monitor | DI_ESD_AMPEL | CHAR |
384 | DI_ESD_BEZ | Description of an Additional Field | DI_ESD_BEZ | CHAR |
385 | DI_ESD_FELD | Additional Field in Forecast Delivery Schedule Header | DI_ESD_FELD | CHAR |
386 | DI_ESD_HK | First Checking Horizon | DI_ESD_HO | NUMC |
387 | DI_ESD_HL | Third Checking Horizon | DI_ESD_HO | NUMC |
388 | DI_ESD_HM | Second Checking Horizon | DI_ESD_HO | NUMC |
389 | DI_ESD_KM | Negative Variance in Short-Term Horizon | DI_ESD_AB | NUMC |
390 | DI_ESD_KP | Positive Variance in Short-Term Horizon | DI_ESD_AB | NUMC |
391 | DI_ESD_LM | Negative Variance in Long-Term Horizon | DI_ESD_AB | NUMC |
392 | DI_ESD_LP | Positive Variance in Long-Term Horizon | DI_ESD_AB | NUMC |
393 | DI_ESD_MAX | Maximum Quantity | DI_ESD_GRZ | NUMC |
394 | DI_ESD_MGFZ | Quantities/Cumulative Quantity Check | DI_ESD_MGFZ | CHAR |
395 | DI_ESD_MIN | Minimum Quantities | DI_ESD_GRZ | NUMC |
396 | DI_ESD_MM | Negative Variance in Mid-Term Horizon | DI_ESD_AB | NUMC |
397 | DI_ESD_MP | Positive Variance in Mid-Term Horizon | DI_ESD_AB | NUMC |
398 | DI_ESD_MSGGRP | Description of Message Group | DI_ESD_MSGGRP | NUMC |
399 | DI_ESD_PRAB | Percentage / Absolute Check | DI_ESD_PRAB | CHAR |
400 | DI_ESD_PROFIL | Tolerance Profile | DI_ESD_PROFIL | CHAR |
401 | DI_ESD_PROFIL_F | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | DI_ESD_PROFIL | CHAR |
402 | DI_ESD_PROFIL_G | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | DI_ESD_PROFIL | CHAR |
403 | DI_ESD_PROFIL_L | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | DI_ESD_PROFIL | CHAR |
404 | DI_ESD_RMK | Text Field for Comments | DI_ESD_RMK | CHAR |
405 | DI_ESD_WF | Workflow indicator | DI_ESD_WF | CHAR |
406 | DI_FLGALLO | Indicator: Allocations completed | XFELD | CHAR |
407 | DI_MENGE | IS-H: Difference Between Max. Qty Covered and Calc. Qty | LEISMENGE | NUMC |
408 | DI_MPNCHECK | Interchangeability for stock determination PM/CS | XFELD | CHAR |
409 | DI_OHNE | Data Element for D_ICON_OHNE | DI_OHNE | CHAR |
410 | DI_P02VS | HR-CH: Indicator | XFELD | CHAR |
411 | DI_PCS_PRUEFKZ | Indicator: Do not carry out stock determination | XFELD | CHAR |
412 | DI_PEGREQ | Pegged requirements in external system | PICHAR30 | CHAR |
413 | DI_PLNSEND | Indicator: Scheduled quantity sent to external system | FLAG | CHAR |
414 | DI_PREIS | IS-H: Difference between basic price and covered price | ISH_WERTV6 | CURR |
415 | DI_QUICK | Data Element for ICON_QUICK | DI_QUICK | CHAR |
416 | DI_SERDOCUNI | Multiple use of serial number in sales document | X | CHAR |
417 | DI_SLDURL | Development Infrastructure: System Landscape Directory URL | DI_SLDURL | CHAR |
418 | DI_SOBKZ | PM/CS stock determination: Special stock indicator | DI_SOBKZ | CHAR |
419 | DI_STRI | Data Element for ICON_STRING | DI_STRI | STRG |
420 | DI_TAB_IND | Index to transfer table from DIRECT INPUT | TABIX | INT4 |
421 | DI_TEXT | Data Element for ICON_TEXT | DI_TEXT | CHAR |
422 | DI_UNWIND | Retention period for historical simulation in RM | DI_UNWIND | INT2 |
423 | DI_VARID | GUID Variable Object Identification | SYSUUID | RAW |
424 | DJAMON | Validity period (year/month) of option rate | DJAMON | CHAR |
425 | DJOURAB | Date as from when records should be journalized | DATUM | DATS |
426 | DJOURNS | Date when records should be journalized (execution date) | DATUM | DATS |
427 | DKABEST | Mean Total Sales Order Stock | MENGV15 | QUAN |
428 | DKAGSELE | Selection Parameter for Master Data Comparison | XFELD | CHAR |
429 | DKAUF | Object purchase date | DATUM | DATS |
430 | DKAUFOPT | Purchase option date | DDAT | DATS |
431 | DKAUFOP_BI | Purchase option date | CHAR10 | CHAR |
432 | DKCHG | Ind. : Document assignment to material component changed | XFELD | CHAR |
433 | DKEMI | Issuer call date | DATUM | DATS |
434 | DKENNZGESI | Total actual value of a key figure | WERTV8 | CURR |
435 | DKENNZWRTI | Actual value of a key figure by cost element group | WERTV8 | CURR |
436 | DKENZ | Delete BOM items | XFELD | CHAR |
437 | DKETG | DUEVO Remuneration for Miners' Insurance | CHAR6 | CHAR |
438 | DKEYFGTYPE | PMIS: Key figure category (value or quantity key figure) | PMISKFGTP | CHAR |
439 | DKEYFN | Name of the Key Figure | CHAR10 | CHAR |
440 | DKEYS_EB | Start variant | VARNR_021F | CHAR |
441 | DKGNA | DUEVO Name at Birth for Miners' Insurance | CHAR15 | CHAR |
442 | DKGRBTPLAN | Amount (planned) per value category | WERTV8 | CURR |
443 | DKGRBTRIST | Amount (actual) per value category | WERTV8 | CURR |
444 | DKGRBTRSCH | Amount (estimated) per value category | WERTV8 | CURR |
445 | DKGRGESIST | Sum total (actual) by value category | WERTV8 | CURR |
446 | DKGRGESPLN | Sum total (planned) by value category | WERTV8 | CURR |
447 | DKGRGESSCH | Sum total (estimated) by value category | WERTV8 | CURR |
448 | DKGRISTERT | Maintenance revenue (actual) by value category | WERTV8 | CURR |
449 | DKGRISTWRT | Maintenance costs/revenues (actual) of cost element group | WERTV8 | CURR |
450 | DKGRKOPLAN | Maintenance Costs (Planned) by Value Category | WERTV8 | CURR |
451 | DKGRKOSIST | Maintenance Costs (Actual) by Value Category | WERTV8 | CURR |
452 | DKGRKOSSCH | Maintenance Costs (Estimated) by Value Category | WERTV8 | CURR |
453 | DKGRMNGIST | Quantity (actual) per value category | MENGV8 | QUAN |
454 | DKGRMNGSCH | Quantity (estimated) per value category | MENGV8 | QUAN |
455 | DKGRMNPLAN | Quantity (planned) per value category | MENGV8 | QUAN |
456 | DKGRPLNERT | Maintenance revenue (planned) by value category | WERTV8 | CURR |
457 | DKGRPLNWRT | Maintenance costs/revenues (plan) of cost element group | WERTV8 | CURR |
458 | DKGRSCHERT | Maintenance revenue (estimated) by value category | WERTV8 | CURR |
459 | DKISS | Indicator: detailed information - DRP network | CHAR01 | CHAR |
460 | DKLAT | Default class type for displaying document classif. data | KLASSENART | CHAR |
461 | DKLIKKEX | X - Display external data | XFELD | CHAR |
462 | DKLIKKIN | X - Display internal data | XFELD | CHAR |
463 | DKLIKKST | X - Display status data | XFELD | CHAR |
464 | DKLIKKVW | X - Display administrative data | XFELD | CHAR |
465 | DKLIKNA1 | Address lines | ALLG_POSTA | CHAR |
466 | DKLIKNKA | Display central data | XFELD | CHAR |
467 | DKLIMAHN | Dunning Data Output | XFELD | CHAR |
468 | DKLIM_CM | Credit limit (default setting, unless maintained by cust.) | WERT8 | CURR |
469 | DKLIOPOS | Output Open Items | XFELD | CHAR |
470 | DKLISALD | Output Balance | XFELD | CHAR |
471 | DKLISHBS | Output Special G/L Balance | XFELD | CHAR |
472 | DKLISKAL | Scaling | XFELD | CHAR |
473 | DKLITEXT | Output Texts | XFELD | CHAR |
474 | DKLIVERZ | Output Days in Arrears | DKLIVERZ | CHAR |
475 | DKLIXALL | Indicator: Changes to General Data for All Customers | XFELD | CHAR |
476 | DKLIXCOM | Indicator: Output communication data | XFELD | CHAR |
477 | DKLIXCOM_CM | Display communication data | XFELD | CHAR |
478 | DKLIXKKB | Indicator: Display Changes to Credit Control Area data? | XFELD | CHAR |
479 | DKLIXOVER_CM | Indicator: Issue Overview List First? | XFELD | CHAR |
480 | DKLIZVAN | Output of payment history | XFELD | CHAR |
481 | DKM06 | DUEVO Month Data for Miners' Insurance | CHAR6 | CHAR |
482 | DKM09 | DUEVO Month Data for Miners' Insurance | CHAR9 | CHAR |
483 | DKM13 | DUEVO Month Data for Miners' Insurance | CHAR13 | CHAR |
484 | DKMPMG | Average component quantity | MENGV13 | QUAN |
485 | DKOBEST | Average quantity of consignment stock | MENGV15 | QUAN |
486 | DKOBL | Bondholder call date | DATUM | DATS |
487 | DKOND | Loan conditions | DKOND | CHAR |
488 | DKONS | Syndicate loan date | DATUM | DATS |
489 | DKONT_KK | Revenue account for delayed revenues | SAKNR | CHAR |
490 | DKOSC | Account assignment: account determination procedure (dummy) | CHAR18 | CHAR |
491 | DKPOS | Indicator: document item | XFELD | CHAR |
492 | DKSTL | Indicator: document structure exists | XFELD | CHAR |
493 | DKTXT | Document description | TEXT40 | CHAR |
494 | DKTXT_UC | DMS: short texts in capital letters | CHAR40 | CHAR |
495 | DKUEFR | Notice period in months | NUMC2 | NUMC |
496 | DKUEFR_BI | Notice period in months | CHAR2 | CHAR |
497 | DKUEN | Notice deadline/ End of fixed interest period | DATUM | DATS |
498 | DKUEND | Date of notice | DATUM | DATS |
499 | DKUENDDG | Earliest Possible Date for Notice Given by the Lender | DATUM | DATS |
500 | DKUERCK | Date of withdrawal of notice | DATUM | DATS |