SAP ABAP Data Element - Index D, page 25
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DMS_VIEW_USE | Application for Displaying | XFELD | CHAR |
2 | DMS_VWR_ACTIONID | Action Identifier | INT1 | INT1 |
3 | DMS_VWR_ACTTEXT | Action Text | DMS_VWR_ACTTEXT | CHAR |
4 | DMS_VWR_DESCR | Description | DMS_VWR_DESCR | CHAR |
5 | DMS_VWR_EXCLACTION | Excluded Action | DMS_VWR_EXCLACTION | CHAR |
6 | DMS_VWR_GUID | GUID for Viewer | SYSUUID_C | CHAR |
7 | DMS_VWR_ID_FIELD | ID Field in Viewer | STRING | STRG |
8 | DMS_VWR_NAME | Name for an Element in Viewer | STRING | STRG |
9 | DMS_VWR_PROF | Viewer Profile | DMS_VWR_PROF | CHAR |
10 | DMS_VWR_PROF_DESC | Viewer Profile Description | DMS_VWR_PROF_DESC | CHAR |
11 | DMS_WEB_USE | Application is relevant for WWW | XFELD | CHAR |
12 | DMS_WIZZARD | Create Document with Wizard | XFELD | CHAR |
13 | DMS_WORK_PATH | Working directory for workstation application | TEXT255 | CHAR |
14 | DMS_XML | XML Creation | RSTR | |
15 | DMS_XML_PATH | XML Path | DMS_XML_PATH | CHAR |
16 | DMTEXTLINE | Text line in data mining dialog box | CHAR60 | CHAR |
17 | DMTRA_KK | Main Transaction for Posting Receivables with Loans | HVORG_KK | CHAR |
18 | DMTTP | Document Type - Option | DMTTP | CHAR |
19 | DMTUNIT | PMIS: Unit Field for Fuel Mass per Operating Hour | MEINS | UNIT |
20 | DMUNIT | PMIS: Unit Field for Volume Mass | MEINS | UNIT |
21 | DMUTMXPARAM | Parameter of the DMU transformation matrix (STEP) | DMUTMXPARAM | FLTP |
22 | DMU_CNT4 | Instance Counter | DMU_CNT4 | NUMC |
23 | DMU_DBOP | Update indicator | VERBUCHER | CHAR |
24 | DMU_GUID | Internal Identification for DMU Objects | SYSUUID_22 | CHAR |
25 | DMU_GUID16 | Internal Identification for DMU Objects of Type RAW 16 | DMU_GUID16 | RAW |
26 | DMU_GUID16_API | Internal identification for DMU objects external | DMU_GUID16_API | CHAR |
27 | DMU_OTYPE | DMU Structure Object Type | DMU_OTYPE | CHAR |
28 | DMVALCONTR | Values excluded for search ratio | CHAR100 | CHAR |
29 | DMVALUE | Values to be filtered out | CHAR10 | CHAR |
30 | DMVALWEIGH | Values excluded for absolute basis | CHAR100 | CHAR |
31 | DMWEICONTR | Weighting of search ratio | NUMC2 | NUMC |
32 | DMWEIWEIGH | Weighting of absolute basis | NUMC2 | NUMC |
33 | DMWRT | Display with Values and Without Page Editing | CL_RADIO | CHAR |
34 | DMY03_EBJP | Dummy 3 bytes field (Fill 0) | NUMC3 | NUMC |
35 | DMY21_EBJP | Dummy 21 bytes field | CHAR21 | CHAR |
36 | DMY48_EBJP | Dummy 48 bytes field | CHAR48 | CHAR |
37 | DMY71_EBJP | Dummy 71 bytes field | CHAR71 | CHAR |
38 | DMY93_EBJP | Dummy 93 bytes field | CHAR93 | CHAR |
39 | DMYBG | Phantom assemblies | XFELD | CHAR |
40 | DM_ABSTR | Abstract key figure | DM_ABKENNZ | CHAR |
41 | DM_ACTIVE | Active field | DM_01 | CHAR |
42 | DM_ANZAHL | Max. Number of Drilldowns per Object | NUMC03 | NUMC |
43 | DM_AUFNIV | Maximum homogeneousness | NUMC1 | NUMC |
44 | DM_AUFTEXT | Description of max. homogeneousness | DM_AUFTXT | CHAR |
45 | DM_AUSNIV | Minimum homogeneousness | NUMC1 | NUMC |
46 | DM_AUSTEXT | Description of minimum homogeneousness | DM_AUSTXT | CHAR |
47 | DM_AUSVAL | Value: display level | NUMC3 | NUMC |
48 | DM_BASE | Progress indicator at beginning of list | DEC03_2 | DEC |
49 | DM_BIAS | Bias factor for data mining | DEC1_1 | DEC |
50 | DM_BOPE | Condition parameter | RKE_BOPE | CHAR |
51 | DM_BREAKD | Maximum homogeneousness | DEC2_4 | DEC |
52 | DM_BWRT | Condition value | NUMC6 | NUMC |
53 | DM_CALMETH | Calculation method for data mining rules | CHAR2 | CHAR |
54 | DM_CODE | Function name | DM_CODE | CHAR |
55 | DM_COLSEL | Column selection mode | DM_012 | INT4 |
56 | DM_CONTROL | Control ratio in data mining | KENN20 | CHAR |
57 | DM_CURLI | Current line in loop processing | INT4 | |
58 | DM_DIST_DI | Max. Dispersion to Next Drilldown Dimension | NUMC3 | NUMC |
59 | DM_DIST_OB | Max. interval between adjacent objects in data mining | NUMC3 | NUMC |
60 | DM_DUMMY | Dummy data element | CHAR10 | CHAR |
61 | DM_FACTOR | Performance factor | DEC1_1 | DEC |
62 | DM_FILTER | Explicit filtering | CHAR1 | CHAR |
63 | DM_FIXCOL | Number of fixed lead columns | INT4 | |
64 | DM_FLDNAME | Field name | DM_CHAR132 | CHAR |
65 | DM_GEWICHT | Control figure for data mining | KENN20 | CHAR |
66 | DM_GROUP1 | Modification group | DM_GROUP | CHAR |
67 | DM_GROUP2 | Modification group 2 | DM_GROUP | CHAR |
68 | DM_GROUP3 | Modification group 3 | DM_GROUP | CHAR |
69 | DM_GROUP4 | Modification group 4 | DM_GROUP | CHAR |
70 | DM_HGRID | Display horizontal grid | CHAR1 | CHAR |
71 | DM_HOMOGEN | Measure of homogeneousness in data mining | KENN20 | CHAR |
72 | DM_INDEX | Permutation index | INT4 | |
73 | DM_INP | Input control | DM_01 | CHAR |
74 | DM_INTENS | Intensified field | DM_01 | CHAR |
75 | DM_INVISC | Column visibility | CHAR1 | CHAR |
76 | DM_INVV | Field not visible | DM_01 | CHAR |
77 | DM_KENNIDX | Index of corresponding key figure values | NUMC6 | NUMC |
78 | DM_KENNZNO | Key figure number | NUMC2 | NUMC |
79 | DM_KEYFIGT | Description of key figure in data mining | CHAR4 | CHAR |
80 | DM_LEFTCOL | First movable columne displayed | INT4 | |
81 | DM_LEN | Field Length | DM_LEN | INT1 |
82 | DM_LENGTH | Length of object | NUMC6 | NUMC |
83 | DM_LEVEL | Object level | NUMC6 | NUMC |
84 | DM_LINES | Number of lines in table control | INT4 | |
85 | DM_LISEL | Line selection mkode | DM_012 | INT4 |
86 | DM_MARKCOL | Line selector column display | CHAR1 | CHAR |
87 | DM_MAXAUF | Maximum Number of Drilldowns | NUMC3 | NUMC |
88 | DM_METHOD | Data mining method | DM_METHOD | CHAR |
89 | DM_METHTXT | Description of data mining method | DM_METHTXT | CHAR |
90 | DM_OBJNO | Object number | NUMC6 | NUMC |
91 | DM_OP | Navigation operation | CHAR01 | CHAR |
92 | DM_OUTP | Output field | DM_01 | CHAR |
93 | DM_OUTPUT | Minimum homogeneousness | DEC2_4 | DEC |
94 | DM_POINT01 | Pointer to display table with objects | NUMC6 | NUMC |
95 | DM_POINT02 | Pointer to display table with key figures | NUMC6 | NUMC |
96 | DM_POTENT | Progress potential of list | DEC3_2 | DEC |
97 | DM_PRIO | Sort priority | NUMC2 | NUMC |
98 | DM_PROC | Avoid redundancies in data mining | CHAR1 | CHAR |
99 | DM_PROPER | Property | CHAR1 | CHAR |
100 | DM_PRUNE | Summarize results? | CHAR1 | CHAR |
101 | DM_RBREPO | Radio Button Report | CHAR1 | CHAR |
102 | DM_RBTRAN | Radio button demo assignment transaction | CHAR1 | CHAR |
103 | DM_RELEVAN | Key figure calculated from search ratio and absolute basis | KENN20 | CHAR |
104 | DM_REQ | Entry required | DM_01 | CHAR |
105 | DM_RESNO | No. of data mining process | NUMC06 | NUMC |
106 | DM_RULESET | Rule group in data mining | NUM03 | NUMC |
107 | DM_RULETYP | Rule type for data mining | CHAR01 | CHAR |
108 | DM_SAVEDAT | Results saved on date | DATUM | DATS |
109 | DM_SAVETIM | Saved at time | SYTIME | TIMS |
110 | DM_SCORE | Valuation of navigation step in data mining | DEC2_2 | DEC |
111 | DM_SELECT | Selected column | CHAR1 | CHAR |
112 | DM_SELFLAG | Checkbox | CHAR1 | CHAR |
113 | DM_STAT01 | Status 1 of analysis results | CHAR1 | CHAR |
114 | DM_STAT02 | Status 2 of analysis results | CHAR1 | CHAR |
115 | DM_SWAHL | Key figure number | NUMC3 | NUMC |
116 | DM_TEXT | Description of navigation function | CHAR40 | CHAR |
117 | DM_TIMEOUT | Maximum runtime in data mining process | SYTIME | TIMS |
118 | DM_TOPLI | First line displayed | INT4 | |
119 | DM_VARMETH | Method for calculating variance in data mining | CHAR2 | CHAR |
120 | DM_VARVERF | Method of calculating variance | CHAR1 | CHAR |
121 | DM_VGRID | Vertical grid display | CHAR1 | CHAR |
122 | DM_VISLEN | Visualized column width | INT1 | INT1 |
123 | DM_VSCROLL | Vertical scroll bar | CHAR1 | CHAR |
124 | DNACH | Garnishment Pr. of Origin: Difference Amt After Adjustment | PRBETRG | CURR |
125 | DNAME | Domain names | CHAR5 | CHAR |
126 | DNBLOCK_KK | Dunning Lock | DNBLOCK_KK | CHAR |
127 | DND_AUTHNO | Payment Card File: Authorization Number | CHAR10 | CHAR |
128 | DND_CARDNO | Payment Card File: Payment Card Number | CHAR25 | CHAR |
129 | DND_DTPOST | Payment Card File: Posting Date | DATUM | DATS |
130 | DND_DTSTAT | Payment Card File: Settlement Date (Statement Date) | DATUM | DATS |
131 | DND_DTTRAN | Payment Card File: Transaction Date | DATUM | DATS |
132 | DND_MERCAT | Payment Card Data File: Vendor Category | CHAR4 | CHAR |
133 | DND_RECTYP | Payment Card File: Record Type | CHAR1 | CHAR |
134 | DND_REFCOD | Payment Card Data File: Vendor Reference Code | CHAR10 | CHAR |
135 | DND_REGION | Payment Card File: Regional Code | CHAR20 | CHAR |
136 | DND_REPCAT | Payment Card File: Report Type | CHAR2 | CHAR |
137 | DND_SHKZG | Payment Card File: Debit/Credit Indicator | DND_SHKZG | CHAR |
138 | DND_SUPNAM | Payment Card File: Name and Address of Vendor | CHAR60 | CHAR |
139 | DND_TRFWBT | Payment Card Data File: Transaction Amount in Foreign Curr. | CHAR15 | CHAR |
140 | DND_TRHWBT | Payment Card Data File: Transaction Amount in Local Curr. | CHAR15 | CHAR |
141 | DNEU | Pushbutton: New Entry | CHAR1 | CHAR |
142 | DNEVA | Next day to be accounted in time evaluation | DATUM | DATS |
143 | DNEXT | Pushbutton: next day of a multi-session business event | CHAR1 | CHAR |
144 | DNLDSHEETNAME | Sheet name in downloaded spreadsheet file | CHAR | |
145 | DNLSORT | Download Sequence | INT2 | INT2 |
146 | DNL_PARAMS | Indicator: Load Parameters Determined (CRS_READ_DNL_PARAMS) | CHAR1 | CHAR |
147 | DNOTW | Indicator: Dialog necessary | XFELD | CHAR |
148 | DNOT_ACTIV | Indicator: Partner Active | DNOE_FLAG | CHAR |
149 | DNOT_ADD_SWCOMP | Indicator for Other Software Components | DNOE_XFLAG | CHAR |
150 | DNOT_ADRNR | Address Number, if not a Partner | CADRNR | CHAR |
151 | DNOT_AKKTYP | Activity Type | DNOE_AKKTYP | CHAR |
152 | DNOT_APPXNO | Sequential Appendix Number | DNOE_ORDER | NUMC |
153 | DNOT_APPX_STXT | Short Text Appendix | DNOE_LTXT | CHAR |
154 | DNOT_BUSPROCOBJ1 | Business Process Object 1 | DNOE_ISSUE_OBJ_NO | NUMC |
155 | DNOT_BUSPROCOBJ2 | Business Process Object 2 | DNOE_ISSUE_OBJ_NO | NUMC |
156 | DNOT_BUSPROCOBJ3 | Business Process Object 3 | DNOE_ISSUE_OBJ_NO | NUMC |
157 | DNOT_BUSPROCOBJ4 | Business Process Object 4 | DNOE_ISSUE_OBJ_NO | NUMC |
158 | DNOT_BUSPROCOBJ5 | Business Process Object 5 | DNOE_ISSUE_OBJ_NO | NUMC |
159 | DNOT_CALL_DYNPRO | Screen Number, Calling Subscreen Container or Subscreen | SYCHAR04 | CHAR |
160 | DNOT_CALL_DYNPROG | Program (Screen), Calling Subscreen Container or Subscreen | PROGRAMM | CHAR |
161 | DNOT_CATEGORY | Topic, Area | DNOE_CATEGORY | CHAR |
162 | DNOT_CATEGORY_LTXT | Long Text Topic | DNOE_LTXT | CHAR |
163 | DNOT_CATEGORY_STXT | Short Text Topic | DNOE_STXT | CHAR |
164 | DNOT_CHNG_TSTMP | Time of Last Change | DNOE_TSTMP | DEC |
165 | DNOT_CLO_TSTMP | Completion Time Stamp | DNOE_TSTMP | DEC |
166 | DNOT_COMM | Communication Type (Key) | AD_COMM | CHAR |
167 | DNOT_COMM_ICON | Icon to Call Up Communication Services | ICON_INT | CHAR |
168 | DNOT_COMP | SAP component | DNOE_COMP | CHAR |
169 | DNOT_CONF | Update unconfirmed notifications only | DNOE_FLAG | CHAR |
170 | DNOT_CREAT | New Creation of Support Desk Notifications | DNOE_FLAG | CHAR |
171 | DNOT_CREA_TSTMP | Entry Time Stamp | DNOE_TSTMP | DEC |
172 | DNOT_DBSYS | Database System with Version | DNOE_DBSYS | CHAR |
173 | DNOT_DELE_H | Deletion Indicator: Hierarchy | DNOE_XFLAG | CHAR |
174 | DNOT_DELE_N | Deletion Indicator Notification | DNOE_XFLAG | CHAR |
175 | DNOT_DELE_P | Deletion Indicator Partner (Assignment) | DNOE_XFLAG | CHAR |
176 | DNOT_DELE_S | Deletion Indicator Support (Assignment) | DNOE_XFLAG | CHAR |
177 | DNOT_DELE_T | Deletion Indicator Text Segment | DNOE_XFLAG | CHAR |
178 | DNOT_DELE_TA | Deletion Indicator Task Planning (Assignment) | DNOE_XFLAG | CHAR |
179 | DNOT_DESCR | Description | DNOE_LTXT | CHAR |
180 | DNOT_DESCR_N | Short Description for Note | DNOE_SUBJECT | CHAR |
181 | DNOT_DEST_PREF | Prefix for RFC Destination | RFCDEST | CHAR |
182 | DNOT_END_TSTMP | Requested End of Processing - Time Stamp | DNOE_TSTMP | DEC |
183 | DNOT_FIELD | Field Name | DNOE_FIELD | CHAR |
184 | DNOT_FIRST_LINE | Appendix, Start Line | DNOE_NUMC8 | NUMC |
185 | DNOT_FLAG | Indicator: Yes/No | DNOE_XFLAG | CHAR |
186 | DNOT_FRONT | Frontend System and Version | DNOE_FRONT | CHAR |
187 | DNOT_FUNCTION | Function Types | DNOE_FUNCTION | CHAR |
188 | DNOT_FUNCTION_TXT | Function | DNOE_FUNCTION_TXT | CHAR |
189 | DNOT_FUNC_CREA | Function for Creator of Notification | DNOE_FUNC_P | CHAR |
190 | DNOT_FUNC_P | Partner Function | DNOE_FUNC_P | CHAR |
191 | DNOT_FUNC_PAR_CHANGE | Partner Function Changeable (Flag) | DNOE_FLAG | CHAR |
192 | DNOT_FUNC_PAR_LTXT | Partner Function Long Text | DNOE_LTXT | CHAR |
193 | DNOT_FUNC_PAR_OBLIGATORY | Partner Function Required Entry (Flag) | DNOE_FLAG | CHAR |
194 | DNOT_FUNC_PAR_STXT | Partner Function Short Text | DNOE_STXT | CHAR |
195 | DNOT_FUNC_PAR_UNIQUE | Unique Partner Function (Flag) | DNOE_FLAG | CHAR |
196 | DNOT_FUNC_PROC | Function of Current Processor of Notification | DNOE_FUNC_P | CHAR |
197 | DNOT_GUIDH | GUID Notification | SYSUUID | RAW |
198 | DNOT_GUIDHI | GUID Hierarchy | SYSUUID | RAW |
199 | DNOT_GUIDH_DOWN | GUID of Notification Under the Current Notification | SYSUUID | RAW |
200 | DNOT_GUIDH_LEFT | GUID of Notification to the Left of the Current Notification | SYSUUID | RAW |
201 | DNOT_GUIDH_RIGHT | GUID of Notification to the Right of Current Notification | SYSUUID | RAW |
202 | DNOT_GUIDH_TOP | GUID Top Notification | SYSUUID | RAW |
203 | DNOT_GUIDH_UP | GUID of Parent Notification | SYSUUID | RAW |
204 | DNOT_GUIDL | GUID Long Text Segment | SYSUUID | RAW |
205 | DNOT_GUIDN | GUID Note | SYSUUID | RAW |
206 | DNOT_GUIDP | GUID Partner | SYSUUID | RAW |
207 | DNOT_GUIDS | GUID SAP Support | SYSUUID | RAW |
208 | DNOT_GUIDTA | GUID Task Planning Data | SYSUUID | RAW |
209 | DNOT_GUID_C | GUID Notification for Change Documents | DNOE_GUID_C | CHAR |
210 | DNOT_IDENT_S | Note Identification | DNOE_IDENT_S | CHAR |
211 | DNOT_INSTN | SAP Installation Number | DNOE_INSTN | CHAR |
212 | DNOT_LANG_I | Language of Notification Presentation | SPRAS | LANG |
213 | DNOT_LANG_N | Notification Language | SPRAS | LANG |
214 | DNOT_LANG_T | Language of Text Segment (Usually Language of Notification) | SPRAS | LANG |
215 | DNOT_LAST_LINE | Appendix, Last Line | DNOE_NUMC8 | NUMC |
216 | DNOT_LAST_USR | Last Changed By | DNOE_USER | CHAR |
217 | DNOT_LFDNR | Sequence Number | DNOE_ORDER | NUMC |
218 | DNOT_LOEKZ | Deletion Indicator | DNOE_LOEKZ | CHAR |
219 | DNOT_LUSR | Last Changed By | SYCHAR12 | CHAR |
220 | DNOT_MANDT | SAP Client | MANDT | CLNT |
221 | DNOT_MEMOLINE | Note lines | DNOE_MEMOLINE | CHAR |
222 | DNOT_MEMONO | Sequential note number | DNOE_ORDER | NUMC |
223 | DNOT_MEMOREPORT | Note created by | DNOE_MEMOREPORT | CHAR |
224 | DNOT_MEMOTSTMP | Time stamp (date + time) | TZNTIMESTP | NUMC |
225 | DNOT_MEMOTYPE | Note Type | DNOE_TYPE_T | CHAR |
226 | DNOT_METH_DISP_NOTE | Method for Displaying Notes | FUNCNAME | CHAR |
227 | DNOT_MFLAG | Indicator: ( )Nothing / M(odified) / N(ew) | DNOE_MFLAG | CHAR |
228 | DNOT_MNUMM | Notification Number SAP | DNOE_MNUMM | NUMC |
229 | DNOT_MONITOR | Monitor in Lists | DNOE_MONITOR | NUMC |
230 | DNOT_MSTAT | Notification Status at SAP | DNOE_MSTAT | CHAR |
231 | DNOT_NAME_PROC | Name of Current Processor of Notification | DNOE_NAME1 | CHAR |
232 | DNOT_NAME_REPO | Name of declarant | DNOE_NAME1 | CHAR |
233 | DNOT_NOTENO | SAP Note Number for SAPNet | NUMC07 | NUMC |
234 | DNOT_NOTIFPROCESSOR | Notification Processor | DNOE_NOTIFPROCESSOR | CHAR |
235 | DNOT_NOTIF_ACT | Activity Type for Notification Maintenance | DNOE_NOTIF_ACT | CHAR |
236 | DNOT_NTSTMP | SAPNet time stamp | DNOE_TSTMP | DEC |
237 | DNOT_NUM | Notification Number (External) | DNOE_NUM | CHAR |
238 | DNOT_NUMR | Number Range for Notifications | NUMKR | CHAR |
239 | DNOT_OBJNR | Status Management Object Number | J_OBJNR | CHAR |
240 | DNOT_OSSYS | Operating system and version | DNOE_OSSYS | CHAR |
241 | DNOT_PARNR | Partner Number | DNOE_PARNR | CHAR |
242 | DNOT_PRIORITY | Notification priority | DNOE_PRIORITY | CHAR |
243 | DNOT_PRIORITY_LTXT | Priority Long Text | DNOE_LTXT | CHAR |
244 | DNOT_PRIORITY_STXT | Priority Short Text | DNOE_STXT | CHAR |
245 | DNOT_PROC | Current Processor | DNOE_PARNR | CHAR |
246 | DNOT_PROJECTNO | Project Number | DNOE_ISSUE_PRO_ID | CHAR |
247 | DNOT_RANGE | Field Contents (LOW/HIGH) | DNOE_RANGE | CHAR |
248 | DNOT_REFNUM | External Reference Number | DNOE_REFNUM | CHAR |
249 | DNOT_REL_END | Processing time | DNOE_REL_END | NUMC |
250 | DNOT_REL_SAP_TSTMP | SAP Completion Time Stamp | DNOE_TSTMP | DEC |
251 | DNOT_REL_START | Start of Processing | DNOE_REL_START | NUMC |
252 | DNOT_REPORTER | Reported By | DNOE_PARNR | CHAR |
253 | DNOT_ROLLOUTPH | Rollout Phase | DNOE_ISSUE_OBJ_NO | NUMC |
254 | DNOT_S2SAP_FIRST | First Send to SAP: Time Stamp | DNOE_TSTMP | DEC |
255 | DNOT_S2SAP_LAST | Last Send to SAP: Time Stamp | DNOE_TSTMP | DEC |
256 | DNOT_S2SAP_TSTMP | Send to SAP: Time Stamp | DNOE_TSTMP | DEC |
257 | DNOT_SAP_TSTMP | SAP Time of Change Stamp | DNOE_TSTMP | DEC |
258 | DNOT_SESSINO_SRC | Service Session Source (Session Number) | CHAR13 | CHAR |
259 | DNOT_SESSINO_TRG | Service session Target (Session Number) | CHAR13 | CHAR |
260 | DNOT_SESSITYPE_SRC | Service Session Type Source | CHAR2 | CHAR |
261 | DNOT_SESSITYPE_TRG | Service Session Type Target | CHAR2 | CHAR |
262 | DNOT_SFRSAP_FIRST | First Reply from SAP: Time Stamp | DNOE_TSTMP | DEC |
263 | DNOT_SFRSAP_LAST | Last Send to SAP: Time Stamp | DNOE_TSTMP | DEC |
264 | DNOT_SMTPADR | Address Internet Mail / Telephone / Fax | AD_SMTPADR | CHAR |
265 | DNOT_SOLNUMB | Solution Number | DNOE_SOLNUMB | NUMC |
266 | DNOT_SOURCE | Source System of Notifications | DNOE_SOURCE | CHAR |
267 | DNOT_START_TSTMP | Initial Response Time - Time Stamp | DNOE_TSTMP | DEC |
268 | DNOT_STATUS | Notification Status | DNOE_STATUS | CHAR |
269 | DNOT_STAT_DEL | Notification Status "Deletion ind./Blocked for Archiving" | QKZ | CHAR |
270 | DNOT_STAT_EXT | Notification Has Status "External Processing" | QKZ | CHAR |
271 | DNOT_STAT_IAR | Notification Has Status "In Process" | QKZ | CHAR |
272 | DNOT_STAT_MAB | Notification has status "Completed" | QKZ | CHAR |
273 | DNOT_STAT_NEW | Notification Has Status "New" | QKZ | CHAR |
274 | DNOT_STAT_QUIT | Notification Has Status "Confirmed" | QKZ | CHAR |
275 | DNOT_STAT_T30 | Object status | TEXT100 | CHAR |
276 | DNOT_STEP1 | Business Process Step 1 | DNOE_ISSUE_OBJ_NO | NUMC |
277 | DNOT_STEP2 | Business Process Step 2 | DNOE_ISSUE_OBJ_NO | NUMC |
278 | DNOT_STEP3 | Business Process Step 3 | DNOE_ISSUE_OBJ_NO | NUMC |
279 | DNOT_STEP4 | Business Process Step 4 | DNOE_ISSUE_OBJ_NO | NUMC |
280 | DNOT_STEP5 | Business Process Step 5 | DNOE_ISSUE_OBJ_NO | NUMC |
281 | DNOT_SUB | Subsystem | DNOE_SUB | CHAR |
282 | DNOT_SUBJECT | Subject | DNOE_SUBJECT | CHAR |
283 | DNOT_SUB_AREA | Area for the Subscreen on the Subscreen Container | DNOE_SUB_AREA | CHAR |
284 | DNOT_SUB_DYNPRO | Subscreen Number | SYCHAR04 | CHAR |
285 | DNOT_SUB_DYNPROG | Program (Screen), Subscreen | PROGRAMM | CHAR |
286 | DNOT_SUB_FROM | Created by Subsystem | DNOE_SUB | CHAR |
287 | DNOT_SUB_INDICATOR | Name of Subscreen (Tab Page) | DNOE_SUB_INDICATOR | CHAR |
288 | DNOT_SUB_LTXT | Subscreen Long Text | DNOE_LTXT | CHAR |
289 | DNOT_SUB_ORDER | Sequence of Subscreens | DNOE_ORDER | NUMC |
290 | DNOT_SUB_STXT | Subscreen Short Text | DNOE_STXT | CHAR |
291 | DNOT_SUB_TO | Can be Transferred to Subsystem | DNOE_SUB | CHAR |
292 | DNOT_SWCOMP | Software component | DLVUNIT | CHAR |
293 | DNOT_SWCOMPONENT1 | Software Component 1 | DNOE_ISSUE_OBJ_NO | NUMC |
294 | DNOT_SWCOMPONENT2 | Software Component 2 | DNOE_ISSUE_OBJ_NO | NUMC |
295 | DNOT_SWCOMPONENT3 | Software Component 3 | DNOE_ISSUE_OBJ_NO | NUMC |
296 | DNOT_SWCOMPONENT4 | Software Component 4 | DNOE_ISSUE_OBJ_NO | NUMC |
297 | DNOT_SWCOMPONENT5 | Software Component 5 | DNOE_ISSUE_OBJ_NO | NUMC |
298 | DNOT_SWPTCH | Support Package Level of Software Component | DNOE_SWPTCH | CHAR |
299 | DNOT_SWREL | Release | DNOE_SWREL | CHAR |
300 | DNOT_SYSID | SAP System, Name of SAP System | DNOE_SYSID | CHAR |
301 | DNOT_SYSNO | System Number | CHAR | |
302 | DNOT_SYSTYPE | SAP System Type | DNOE_SYSTYPE | CHAR |
303 | DNOT_TABICON | Display Icon on Tab Page | DNOE_FLAG | CHAR |
304 | DNOT_TEL_ACT | Indicator: Communications Service Active | DNOE_FLAG | CHAR |
305 | DNOT_TIMESTMP | Time Stamp (In UTC) | DNOE_TSTMP | DEC |
306 | DNOT_TIME_AT_SAP | Duration of Processing at SAP | INT4 | |
307 | DNOT_TIME_AT_SDESK | Duration of Processing by Support Desk | INT4 | |
308 | DNOT_TXT_NUM | Text Number | DNOE_ORDER | NUMC |
309 | DNOT_TYPE_N | Notification Type | DNOE_TYPE_N | CHAR |
310 | DNOT_TYPE_NOTIF_LTXT | Notification Type Long Text | DNOE_LTXT | CHAR |
311 | DNOT_TYPE_NOTIF_STXT | Notification Type Short Text | DNOE_STXT | CHAR |
312 | DNOT_TYPE_N_LTXT | Note Type Long Text | DNOE_LTXT | CHAR |
313 | DNOT_TYPE_N_STXT | Note Type Short Text | DNOE_STXT | CHAR |
314 | DNOT_TYPE_P | Partner Type | DNOE_TYPE_P | CHAR |
315 | DNOT_TYPE_PAR_LTXT | Partner Types Long Text | DNOE_LTXT | CHAR |
316 | DNOT_TYPE_PAR_STXT | Partner Types Short Text | DNOE_STXT | CHAR |
317 | DNOT_TYPE_PRC | Type of Processor | DNOE_TYPE_P | CHAR |
318 | DNOT_TYPE_REP | Type of Notification Creator | DNOE_TYPE_P | CHAR |
319 | DNOT_TYPE_S | Note Type | DNOE_TYPE_S | CHAR |
320 | DNOT_TYPE_T | Text Segment Type | DNOE_TYPE_T | CHAR |
321 | DNOT_TYPE_T_CH | Changeable (Never, Always, Last Changed By) | DNOE_TYPE_T_CH | CHAR |
322 | DNOT_TYPE_T_CR | Can Be Created (from the Interface) | DNOE_TYPE_T_CR | CHAR |
323 | DNOT_TYPE_T_LTXT | Text Segment Type Long Text | DNOE_LTXT | CHAR |
324 | DNOT_TYPE_T_STXT | Text Segment Type Short Text | DNOE_STXT | CHAR |
325 | DNOT_VALUE | Field Value | DNOE_VALUE | CHAR |
326 | DNPAV | Contribution Rate for Unemployment Insurance, Employee | DNPZT | NUMC |
327 | DNPBS | Sample screen suffix to... | NUM1 | NUMC |
328 | DNPER | Interval Before Next Period | PABRP | NUMC |
329 | DNPKV | Contribution Rate for Health Insurance - Employee | DNPZT | NUMC |
330 | DNPPV | Contribution Rate for Pension Insurance, Employee | DNPZT | NUMC |
331 | DNPUV | Contribution Rate for Accident Insurance, Employee | DNPZT | NUMC |
332 | DNPVN | Sample screen suffix from... | NUM1 | NUMC |
333 | DNPZ1 | Employee percentage | DNPZT | NUMC |
334 | DNPZT | Employee percentage | DNPZT | NUMC |
335 | DNR | Number of the parameter screen | NUM1 | NUMC |
336 | DNRLF | Sequential File Number for Data Carrier Notifications | DNRLF | CHAR |
337 | DNUM | ABAP/4 Dictionary: Number of the data interface | SNUM | NUMC |
338 | DNVOR_KK | Physical Name of Information File for Collection Agency | TEXT60 | CHAR |
339 | DN_255 | Subject name | TEXT255 | CHAR |
340 | DN_CA_200 | Issuer name | TEXT200 | CHAR |
341 | DOAAR | Old document type | DOKAR | CHAR |
342 | DOANR | Old document | DOKNR | CHAR |
343 | DOANZ | Number of Documents (Payment and Invoice Documents) | TEXT10 | CHAR |
344 | DOANZ_BI | Number of output (batch input) | CHAR2 | CHAR |
345 | DOATL | Old document part | DOKTL | CHAR |
346 | DOAVN | Old document version | DOKVR | CHAR |
347 | DOBHP | Gross Double Holiday Payment | CURR9 | CURR |
348 | DOBID | Object ID: Business event type | HROBJID | NUMC |
349 | DOBJD | Display According to Standard | CL_RADIO | CHAR |
350 | DOBJNAME | Download Object Name | DOBJNAME | CHAR |
351 | DOBREPR_IT | Date of Birth of the representative | DATS | DATS |
352 | DOBTP | Object type: Business event type | OTYPE | CHAR |
353 | DOC1RM_KK | Reference for Report Document | CHAR24 | CHAR |
354 | DOC1R_CA | Reference to Payment Document | CHAR24 | CHAR |
355 | DOC1R_FPM | Reference to Payment Document | CHAR24 | CHAR |
356 | DOC1R_KK | Reference to Payment Document | CHAR24 | CHAR |
357 | DOC1R_PAY | Reference to Payment Document | CHAR24 | CHAR |
358 | DOC1TM_KK | Type of Report Document | DOCTP_KK | CHAR |
359 | DOC1T_CA | Category of Payment Document | CHAR | |
360 | DOC1T_FPM | Payment Document Category | DOCTP_FPM | CHAR |
361 | DOC1T_KK | Payment Document Category | DOCTP_KK | CHAR |
362 | DOC1T_PAY | Payment document category | DOCTP_PAY | CHAR |
363 | DOC1XRM_KK | Document Reference Differentiation | XFELD | CHAR |
364 | DOC1_PAY | Payment Document | CHAR24 | CHAR |
365 | DOC256 | Character of length 256 | DOCCHAR | CHAR |
366 | DOC2R_FPM | Reference to Paid Document | CHAR24 | CHAR |
367 | DOC2R_PAY | Reference to Paid Document | CHAR24 | CHAR |
368 | DOC2T_FPM | Category for Paid Document | DOCTP_FPM | CHAR |
369 | DOC2T_PAY | Category for paid document | DOCTP_PAY | CHAR |
370 | DOCBLUEPRREL | Blueprint-Relevant Flag | CHAR1 | CHAR |
371 | DOCC1 | Pro forma invoice code (Volvo 380) | CHAR3 | CHAR |
372 | DOCC2 | Code for EUR certificate or invoice declaration | CHAR3 | CHAR |
373 | DOCCHG_ALV | Document Changes | DCFDVALUE | CHAR |
374 | DOCCHG_CHTYP | Processing Type (Generic, Individual or Mass Changes) | DOCCHG_CHTYP | CHAR |
375 | DOCCHG_DEF_BLART | Default Value for Document Type | BLART | CHAR |
376 | DOCCHG_USE_ORG_BS | Use of Org. Posting Key | CHAR01 | CHAR |
377 | DOCCHG_XPOST_SFAP | Indicator: Change Leads to Transfer Posting | DOCCHG_XPOST_SFAP | CHAR |
378 | DOCCHG_XREAD_SFAP | Indicator: Display Only | XFELD | CHAR |
379 | DOCCLS | Official document class | DOCCLS | CHAR |
380 | DOCCOUNTAFT | Number of Documents After Migration Date | INT4 | |
381 | DOCCOUNTBEF | Number of Documents Before Migration Date | INT4 | |
382 | DOCCRP_KK | Reference for Manual Creditworthiness Entry | DOCCRP32LOW_KK | CHAR |
383 | DOCCR_KK | Document can be created | DOCCR_KK | CHAR |
384 | DOCCT | Document Type | DOCCT | CHAR |
385 | DOCCUSTMESS | Message for Document Type Check | CHAR | |
386 | DOCD1 | Date of pro forma invoice (Volvo) | CHAR8 | CHAR |
387 | DOCD2 | Date of EUR certificate or invoice declaration | CHAR8 | CHAR |
388 | DOCDESCR | Document Description CRMPLM | TEXT40 | CHAR |
389 | DOCDESCR_CA | Description | CHAR64 | CHAR |
390 | DOCEXTINC1 | Enhancement name (Doc. class: 'gen. text') | DOCU_TX | CHAR |
391 | DOCEXTINC2 | Enhancement name (Doc. class: 'gen. text') | DOCU_TX | CHAR |
392 | DOCEXTTST1 | SDOC: Enhancement concept - Test object | DOCU_TX | CHAR |
393 | DOCEXTTST2 | SDOC: Enhancement concept - Test object | DOCU_TX | CHAR |
394 | DOCEXTTST3 | SDOC: Enhancement concept - Test object | DOCU_TX | CHAR |
395 | DOCEX_ATT_GUID | Attribute GUID | SMO_GUID | CHAR |
396 | DOCEX_ATT_T_GUID | GUID for Attribute Text | SMO_GUID | CHAR |
397 | DOCEX_COUNTER | Counter for filters | DOCEX_COUNTER | INT4 |
398 | DOCEX_FIL_GUID | GUID of the profile table | SMO_GUID | CHAR |
399 | DOCFROM | From document number | BELNR | CHAR |
400 | DOCID | Doctor key | DOCID | CHAR |
401 | DOCKING_AREA | Width of the order browser overview tree | CSCP_INT2 | INT2 |
402 | DOCKING_AT | Left side of the OBM browser docking on subscreen container | CSOBJ | CHAR |
403 | DOCKING_VIEW | Combined display browser and function | XFELD | CHAR |
404 | DOCLN | Document line | DOCLN | CHAR |
405 | DOCLN6 | Six-Character Posting Item for Ledger | DOCLN6 | CHAR |
406 | DOCLN6_POS | Six-Character Posting Item for Ledger | DOCLN6 | CHAR |
407 | DOCLNALV | DOCLN for ALV Grid Control | DOCLN6 | CHAR |
408 | DOCLN_ED | Line item | DOCLN6 | CHAR |
409 | DOCLN_GC | Line item | DOCLN6 | CHAR |
410 | DOCLTX | Document Longtext | STRG | |
411 | DOCN1 | Document number for personal identification | CHAR20 | CHAR |
412 | DOCN2 | Document number for work permit | CHAR20 | CHAR |
413 | DOCNO | OBSOLETE | NUMC3 | NUMC |
414 | DOCNR | Doc. Number | BELNR | CHAR |
415 | DOCNR_ALLOC | Document Number of the Allocation Document | BELNR | CHAR |
416 | DOCNUM | Document number | CHAR20 | CHAR |
417 | DOCNUMB_BRO | Number of created document | OPBEL_KK | CHAR |
418 | DOCNUM_KK | Document Number | CHAR12 | CHAR |
419 | DOCO1 | CO Business Transaction Account Modification (CO1) | CHAR4 | CHAR |
420 | DOCOMMIT | Indicator: COMMIT WORK Executed | XFELD | CHAR |
421 | DOCORG_KK | Document source | DOCORG_KK | CHAR |
422 | DOCORIG_BRO | Broker Report: Process Used to Create Document | DOCORIG_BRO | CHAR |
423 | DOCOT_KK | Correspondence Type for Debit Memo Notification | DOCOT_KK | CHAR |
424 | DOCPARTY | Business Partners in Billing Document | DOCPARTY | CHAR |
425 | DOCREFGUID | Reference GUID DOC FLOW Links | SMO_GUID | CHAR |
426 | DOCSEL_BIW | Item selection FI to Business Information Warehouse | DOCSEL_BIW | NUMC |
427 | DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | DOCSPLIT | NUMC |
428 | DOCSTAT | Document status | CHAR002 | CHAR |
429 | DOCSTAT_KK | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | DOCSTAT_KK | CHAR |
430 | DOCTO | To document number | BELNR | CHAR |
431 | DOCTOR_ID | IS-H: Arzt-ID D2D | CHAR | |
432 | DOCTOR_PIN | IS-H: Arzt PIN D2D | CHAR | |
433 | DOCTP | Indicator: document structures | XFELD | CHAR |
434 | DOCTX | Physician | TEXT25 | CHAR |
435 | DOCTY | FI-SL Document Type | DOCTY | CHAR |
436 | DOCTYP | IDoc type (for example, ORDERS01) | EDI_DOCTYP | CHAR |
437 | DOCTYPE | Agency Business: Document Category | DOCTYPE | CHAR |
438 | DOCTYPEN | Agency Business: WDTYP Subsequent Document | DOCTYPE | CHAR |
439 | DOCTYPEV | AB: WDTYP Preceding Document | DOCTYPE | CHAR |
440 | DOCTYPE_BILL_EXT_ICA | External Document Type for Settlement Documents | CHAR | |
441 | DOCTYPE_BILL_EXT_KK | External Document Type for Billing Documents | DOCTYPE_BILL_EXT_KK | CHAR |
442 | DOCTYPE_BILL_KK | Document Type of Non-Simulated Billing Document | DOCTYPE_KK | CHAR |
443 | DOCTYPE_INV_KK | Document Type for Actual Invoicing | DOCTYPE_KK | CHAR |
444 | DOCTYPE_ITAGCY | Document Category in Agency Collections | DOCTYPE_ITAGCY | CHAR |
445 | DOCTYPE_KK | Document Type | DOCTYPE_KK | CHAR |
446 | DOCTYPE_L | Agency Business: Category of List Document | DOCTYPE | CHAR |
447 | DOCTYPE_LI | Agency Business: Category of List Item | DOCTYPE_LI | CHAR |
448 | DOCTYPE_NEUB | Scope of recompilation (document categories to be processed) | XFELD | CHAR |
449 | DOCTYPE_OUT_KK | Document Type for Invoicing Outsorting | DOCTYPE_KK | CHAR |
450 | DOCTYPE_PCR | Use of Request for Adjustment Posting | CHAR10 | CHAR |
451 | DOCTYPE_REV_KK | Document Type for Invoicing Reversal | DOCTYPE_KK | CHAR |
452 | DOCTYPE_SIMBILL_KK | Document Type of Simulated Billing Document | DOCTYPE_KK | CHAR |
453 | DOCTYPE_SIM_KK | Document Type for Invoicing Simulation | DOCTYPE_KK | CHAR |
454 | DOCTYPE_TOTAL_BRO | Totals Posting Document Type | BLART_KK | CHAR |
455 | DOCTYPE_TXT_KK | Name of Document Type | TEXT40 | CHAR |
456 | DOCTY_EURO | Document type for reconciliation after euro changeover | DOCTY | CHAR |
457 | DOCTY_FLEX | Document Type for General Ledger Accounting in ERP | BLART | CHAR |
458 | DOCTY_GC | Document type | DOCTY_GC | CHAR |
459 | DOCU | Display Data Element Docu | CHAR1 | CHAR |
460 | DOCUBATCH_ACTIVE | Documentary Batch Active | DOCUBATCH_ACTIVE | CHAR |
461 | DOCUBATCH_APPLICATION_ID | Documentary Batch - Application ID | DOCUBATCH_APPLICATION_ID | CHAR |
462 | DOCUBATCH_CANCEL | Documentary batches: Cancellation Indicator | XFELD | CHAR |
463 | DOCUBATCH_CHARG | Documentary Batch - Batch Number | DOCUBATCH_CHARG | CHAR |
464 | DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | DOCUBATCH_CONTROL | CHAR |
465 | DOCUBATCH_FUNC_A | 'Documentary Batch' Function Active | XFELD | CHAR |
466 | DOCUBATCH_FUNC_N | 'Documentary Batch' Function Not Active | XFELD | CHAR |
467 | DOCUBATCH_GENKEY | Generic Enhancement Key (Type + Generic Part) | DOCUBATCH_GENKEY | CHAR |
468 | DOCUBATCH_KEY | Documentary Batch - Key | DOCUBATCH_KEY | CHAR |
469 | DOCUBATCH_PROCESS_ID | Definable Processes for Documentary Batches | DOCUBATCH_PROCESS_ID | CHAR |
470 | DOCUBATCH_QUANTITY_CHECK | Documentary Batch - Quantity Check | DOCUBATCH_QUANTITY_CHECK | CHAR |
471 | DOCUBATCH_QUANTITY_ZERO | Documentary Batches - Work Without Quantity Specification | DOCUBATCH_QUANTITY_ZERO | CHAR |
472 | DOCUBATCH_RECORD | Entry of Documentary Batches | DOCUBATCH_RECORD | CHAR |
473 | DOCUBATCH_REPLACE | Parameters: Replacement of Documentary Batches | DOCUBATCH_REPLACE | CHAR |
474 | DOCUBATCH_SPLIT_NO | Proposed Number of Documentary Batches | NUMC2 | NUMC |
475 | DOCULINE | DOCU line | DOCULINE | CHAR |
476 | DOCUMENTID | Document ID | DMS_DOC_ID | CHAR |
477 | DOCUMENTKEY | Document number | DOCUMENTKEY | CHAR |
478 | DOCUMENTNUMBER | IS-M/SD: Sales order number | CHAR10 | CHAR |
479 | DOCUMENT_CATEGORY | Classification of an FI Document | DOCUMENT_CATEGORY | CHAR |
480 | DOCUMENT_ID | Document Class | DOCU_ID | CHAR |
481 | DOCUMENT_INT_ID | Document Internal Key | DMS_DOCID | CHAR |
482 | DOCUMENT_INT_ID_1 | Document Internal Key | CHAR90 | CHAR |
483 | DOCUMENT_TYPE | Descriptive Text for the type of document | OBLDESCR | CHAR |
484 | DOCUNAME | Standard text describing assignment | CHAR20 | CHAR |
485 | DOCUTYPE | Documentation type | DOCUTYPE | CHAR |
486 | DOCU_ADT_BOOLEAN | Boolean in S_DOCU_ADT, Values X, Initial | CHAR | |
487 | DOCU_DATE | Considering Document date | XFELD | CHAR |
488 | DOCU_DVCL | Docu maintenance authorization specific to package | DOCU_DVCL | CHAR |
489 | DOCU_TEXT | Flag which distinguishes short from long text | CHAR1 | CHAR |
490 | DOCU_TYPE | Statistics: documentation type | DOCU_TYPE | CHAR |
491 | DOCVIEW_CA | FI-CA Indicator for Account Balance Document Display | XFELD | CHAR |
492 | DOCXS | Document Exists Indicator | XFELD | CHAR |
493 | DOC_ADRESSE | Address (e.g. Internet address) of a document | DOCADR | CHAR |
494 | DOC_AFTER | Doc. tools: Doc. enhancement - Append to original | DOKU_FLAG | CHAR |
495 | DOC_BEFAFT | Doc. tools: Doc. enhancement - Insert before/after original | DOKU_FLAG | CHAR |
496 | DOC_BEFORE | Doc. tools: Doc. enhancement - Insert before original | DOKU_FLAG | CHAR |
497 | DOC_B_XML1 | Proxy Data Element (Generated) | STRG | |
498 | DOC_CAT | Document Category | CHAR1 | CHAR |
499 | DOC_CAT_R3 | Doc. Cat. for Mobile Req. | DOC_CAT_R3 | CHAR |
500 | DOC_CLIENT | SAPoffice project document client | MANDT | CLNT |