SAP ABAP Data Element - Index D, page 25
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Application for Displaying | CHAR | ||
| 2 | Action Identifier | INT1 | ||
| 3 | Action Text | CHAR | ||
| 4 | Description | CHAR | ||
| 5 | Excluded Action | CHAR | ||
| 6 | GUID for Viewer | CHAR | ||
| 7 | ID Field in Viewer | STRG | ||
| 8 | Name for an Element in Viewer | STRG | ||
| 9 | Viewer Profile | CHAR | ||
| 10 | Viewer Profile Description | CHAR | ||
| 11 | Application is relevant for WWW | CHAR | ||
| 12 | Create Document with Wizard | CHAR | ||
| 13 | Working directory for workstation application | CHAR | ||
| 14 | XML Creation | RSTR | ||
| 15 | XML Path | CHAR | ||
| 16 | Text line in data mining dialog box | CHAR | ||
| 17 | Main Transaction for Posting Receivables with Loans | CHAR | ||
| 18 | Document Type - Option | CHAR | ||
| 19 | PMIS: Unit Field for Fuel Mass per Operating Hour | UNIT | ||
| 20 | PMIS: Unit Field for Volume Mass | UNIT | ||
| 21 | Parameter of the DMU transformation matrix (STEP) | FLTP | ||
| 22 | Instance Counter | NUMC | ||
| 23 | Update indicator | CHAR | ||
| 24 | Internal Identification for DMU Objects | CHAR | ||
| 25 | Internal Identification for DMU Objects of Type RAW 16 | RAW | ||
| 26 | Internal identification for DMU objects external | CHAR | ||
| 27 | DMU Structure Object Type | CHAR | ||
| 28 | Values excluded for search ratio | CHAR | ||
| 29 | Values to be filtered out | CHAR | ||
| 30 | Values excluded for absolute basis | CHAR | ||
| 31 | Weighting of search ratio | NUMC | ||
| 32 | Weighting of absolute basis | NUMC | ||
| 33 | Display with Values and Without Page Editing | CHAR | ||
| 34 | Dummy 3 bytes field (Fill 0) | NUMC | ||
| 35 | Dummy 21 bytes field | CHAR | ||
| 36 | Dummy 48 bytes field | CHAR | ||
| 37 | Dummy 71 bytes field | CHAR | ||
| 38 | Dummy 93 bytes field | CHAR | ||
| 39 | Phantom assemblies | CHAR | ||
| 40 | Abstract key figure | CHAR | ||
| 41 | Active field | CHAR | ||
| 42 | Max. Number of Drilldowns per Object | NUMC | ||
| 43 | Maximum homogeneousness | NUMC | ||
| 44 | Description of max. homogeneousness | CHAR | ||
| 45 | Minimum homogeneousness | NUMC | ||
| 46 | Description of minimum homogeneousness | CHAR | ||
| 47 | Value: display level | NUMC | ||
| 48 | Progress indicator at beginning of list | DEC | ||
| 49 | Bias factor for data mining | DEC | ||
| 50 | Condition parameter | CHAR | ||
| 51 | Maximum homogeneousness | DEC | ||
| 52 | Condition value | NUMC | ||
| 53 | Calculation method for data mining rules | CHAR | ||
| 54 | Function name | CHAR | ||
| 55 | Column selection mode | INT4 | ||
| 56 | Control ratio in data mining | CHAR | ||
| 57 | Current line in loop processing | INT4 | ||
| 58 | Max. Dispersion to Next Drilldown Dimension | NUMC | ||
| 59 | Max. interval between adjacent objects in data mining | NUMC | ||
| 60 | Dummy data element | CHAR | ||
| 61 | Performance factor | DEC | ||
| 62 | Explicit filtering | CHAR | ||
| 63 | Number of fixed lead columns | INT4 | ||
| 64 | Field name | CHAR | ||
| 65 | Control figure for data mining | CHAR | ||
| 66 | Modification group | CHAR | ||
| 67 | Modification group 2 | CHAR | ||
| 68 | Modification group 3 | CHAR | ||
| 69 | Modification group 4 | CHAR | ||
| 70 | Display horizontal grid | CHAR | ||
| 71 | Measure of homogeneousness in data mining | CHAR | ||
| 72 | Permutation index | INT4 | ||
| 73 | Input control | CHAR | ||
| 74 | Intensified field | CHAR | ||
| 75 | Column visibility | CHAR | ||
| 76 | Field not visible | CHAR | ||
| 77 | Index of corresponding key figure values | NUMC | ||
| 78 | Key figure number | NUMC | ||
| 79 | Description of key figure in data mining | CHAR | ||
| 80 | First movable columne displayed | INT4 | ||
| 81 | Field Length | INT1 | ||
| 82 | Length of object | NUMC | ||
| 83 | Object level | NUMC | ||
| 84 | Number of lines in table control | INT4 | ||
| 85 | Line selection mkode | INT4 | ||
| 86 | Line selector column display | CHAR | ||
| 87 | Maximum Number of Drilldowns | NUMC | ||
| 88 | Data mining method | CHAR | ||
| 89 | Description of data mining method | CHAR | ||
| 90 | Object number | NUMC | ||
| 91 | Navigation operation | CHAR | ||
| 92 | Output field | CHAR | ||
| 93 | Minimum homogeneousness | DEC | ||
| 94 | Pointer to display table with objects | NUMC | ||
| 95 | Pointer to display table with key figures | NUMC | ||
| 96 | Progress potential of list | DEC | ||
| 97 | Sort priority | NUMC | ||
| 98 | Avoid redundancies in data mining | CHAR | ||
| 99 | Property | CHAR | ||
| 100 | Summarize results? | CHAR | ||
| 101 | Radio Button Report | CHAR | ||
| 102 | Radio button demo assignment transaction | CHAR | ||
| 103 | Key figure calculated from search ratio and absolute basis | CHAR | ||
| 104 | Entry required | CHAR | ||
| 105 | No. of data mining process | NUMC | ||
| 106 | Rule group in data mining | NUMC | ||
| 107 | Rule type for data mining | CHAR | ||
| 108 | Results saved on date | DATS | ||
| 109 | Saved at time | TIMS | ||
| 110 | Valuation of navigation step in data mining | DEC | ||
| 111 | Selected column | CHAR | ||
| 112 | Checkbox | CHAR | ||
| 113 | Status 1 of analysis results | CHAR | ||
| 114 | Status 2 of analysis results | CHAR | ||
| 115 | Key figure number | NUMC | ||
| 116 | Description of navigation function | CHAR | ||
| 117 | Maximum runtime in data mining process | TIMS | ||
| 118 | First line displayed | INT4 | ||
| 119 | Method for calculating variance in data mining | CHAR | ||
| 120 | Method of calculating variance | CHAR | ||
| 121 | Vertical grid display | CHAR | ||
| 122 | Visualized column width | INT1 | ||
| 123 | Vertical scroll bar | CHAR | ||
| 124 | Garnishment Pr. of Origin: Difference Amt After Adjustment | CURR | ||
| 125 | Domain names | CHAR | ||
| 126 | Dunning Lock | CHAR | ||
| 127 | Payment Card File: Authorization Number | CHAR | ||
| 128 | Payment Card File: Payment Card Number | CHAR | ||
| 129 | Payment Card File: Posting Date | DATS | ||
| 130 | Payment Card File: Settlement Date (Statement Date) | DATS | ||
| 131 | Payment Card File: Transaction Date | DATS | ||
| 132 | Payment Card Data File: Vendor Category | CHAR | ||
| 133 | Payment Card File: Record Type | CHAR | ||
| 134 | Payment Card Data File: Vendor Reference Code | CHAR | ||
| 135 | Payment Card File: Regional Code | CHAR | ||
| 136 | Payment Card File: Report Type | CHAR | ||
| 137 | Payment Card File: Debit/Credit Indicator | CHAR | ||
| 138 | Payment Card File: Name and Address of Vendor | CHAR | ||
| 139 | Payment Card Data File: Transaction Amount in Foreign Curr. | CHAR | ||
| 140 | Payment Card Data File: Transaction Amount in Local Curr. | CHAR | ||
| 141 | Pushbutton: New Entry | CHAR | ||
| 142 | Next day to be accounted in time evaluation | DATS | ||
| 143 | Pushbutton: next day of a multi-session business event | CHAR | ||
| 144 | Sheet name in downloaded spreadsheet file | CHAR | ||
| 145 | Download Sequence | INT2 | ||
| 146 | Indicator: Load Parameters Determined (CRS_READ_DNL_PARAMS) | CHAR | ||
| 147 | Indicator: Dialog necessary | CHAR | ||
| 148 | Indicator: Partner Active | CHAR | ||
| 149 | Indicator for Other Software Components | CHAR | ||
| 150 | Address Number, if not a Partner | CHAR | ||
| 151 | Activity Type | CHAR | ||
| 152 | Sequential Appendix Number | NUMC | ||
| 153 | Short Text Appendix | CHAR | ||
| 154 | Business Process Object 1 | NUMC | ||
| 155 | Business Process Object 2 | NUMC | ||
| 156 | Business Process Object 3 | NUMC | ||
| 157 | Business Process Object 4 | NUMC | ||
| 158 | Business Process Object 5 | NUMC | ||
| 159 | Screen Number, Calling Subscreen Container or Subscreen | CHAR | ||
| 160 | Program (Screen), Calling Subscreen Container or Subscreen | CHAR | ||
| 161 | Topic, Area | CHAR | ||
| 162 | Long Text Topic | CHAR | ||
| 163 | Short Text Topic | CHAR | ||
| 164 | Time of Last Change | DEC | ||
| 165 | Completion Time Stamp | DEC | ||
| 166 | Communication Type (Key) | CHAR | ||
| 167 | Icon to Call Up Communication Services | CHAR | ||
| 168 | SAP component | CHAR | ||
| 169 | Update unconfirmed notifications only | CHAR | ||
| 170 | New Creation of Support Desk Notifications | CHAR | ||
| 171 | Entry Time Stamp | DEC | ||
| 172 | Database System with Version | CHAR | ||
| 173 | Deletion Indicator: Hierarchy | CHAR | ||
| 174 | Deletion Indicator Notification | CHAR | ||
| 175 | Deletion Indicator Partner (Assignment) | CHAR | ||
| 176 | Deletion Indicator Support (Assignment) | CHAR | ||
| 177 | Deletion Indicator Text Segment | CHAR | ||
| 178 | Deletion Indicator Task Planning (Assignment) | CHAR | ||
| 179 | Description | CHAR | ||
| 180 | Short Description for Note | CHAR | ||
| 181 | Prefix for RFC Destination | CHAR | ||
| 182 | Requested End of Processing - Time Stamp | DEC | ||
| 183 | Field Name | CHAR | ||
| 184 | Appendix, Start Line | NUMC | ||
| 185 | Indicator: Yes/No | CHAR | ||
| 186 | Frontend System and Version | CHAR | ||
| 187 | Function Types | CHAR | ||
| 188 | Function | CHAR | ||
| 189 | Function for Creator of Notification | CHAR | ||
| 190 | Partner Function | CHAR | ||
| 191 | Partner Function Changeable (Flag) | CHAR | ||
| 192 | Partner Function Long Text | CHAR | ||
| 193 | Partner Function Required Entry (Flag) | CHAR | ||
| 194 | Partner Function Short Text | CHAR | ||
| 195 | Unique Partner Function (Flag) | CHAR | ||
| 196 | Function of Current Processor of Notification | CHAR | ||
| 197 | GUID Notification | RAW | ||
| 198 | GUID Hierarchy | RAW | ||
| 199 | GUID of Notification Under the Current Notification | RAW | ||
| 200 | GUID of Notification to the Left of the Current Notification | RAW | ||
| 201 | GUID of Notification to the Right of Current Notification | RAW | ||
| 202 | GUID Top Notification | RAW | ||
| 203 | GUID of Parent Notification | RAW | ||
| 204 | GUID Long Text Segment | RAW | ||
| 205 | GUID Note | RAW | ||
| 206 | GUID Partner | RAW | ||
| 207 | GUID SAP Support | RAW | ||
| 208 | GUID Task Planning Data | RAW | ||
| 209 | GUID Notification for Change Documents | CHAR | ||
| 210 | Note Identification | CHAR | ||
| 211 | SAP Installation Number | CHAR | ||
| 212 | Language of Notification Presentation | LANG | ||
| 213 | Notification Language | LANG | ||
| 214 | Language of Text Segment (Usually Language of Notification) | LANG | ||
| 215 | Appendix, Last Line | NUMC | ||
| 216 | Last Changed By | CHAR | ||
| 217 | Sequence Number | NUMC | ||
| 218 | Deletion Indicator | CHAR | ||
| 219 | Last Changed By | CHAR | ||
| 220 | SAP Client | CLNT | ||
| 221 | Note lines | CHAR | ||
| 222 | Sequential note number | NUMC | ||
| 223 | Note created by | CHAR | ||
| 224 | Time stamp (date + time) | NUMC | ||
| 225 | Note Type | CHAR | ||
| 226 | Method for Displaying Notes | CHAR | ||
| 227 | Indicator: ( )Nothing / M(odified) / N(ew) | CHAR | ||
| 228 | Notification Number SAP | NUMC | ||
| 229 | Monitor in Lists | NUMC | ||
| 230 | Notification Status at SAP | CHAR | ||
| 231 | Name of Current Processor of Notification | CHAR | ||
| 232 | Name of declarant | CHAR | ||
| 233 | SAP Note Number for SAPNet | NUMC | ||
| 234 | Notification Processor | CHAR | ||
| 235 | Activity Type for Notification Maintenance | CHAR | ||
| 236 | SAPNet time stamp | DEC | ||
| 237 | Notification Number (External) | CHAR | ||
| 238 | Number Range for Notifications | CHAR | ||
| 239 | Status Management Object Number | CHAR | ||
| 240 | Operating system and version | CHAR | ||
| 241 | Partner Number | CHAR | ||
| 242 | Notification priority | CHAR | ||
| 243 | Priority Long Text | CHAR | ||
| 244 | Priority Short Text | CHAR | ||
| 245 | Current Processor | CHAR | ||
| 246 | Project Number | CHAR | ||
| 247 | Field Contents (LOW/HIGH) | CHAR | ||
| 248 | External Reference Number | CHAR | ||
| 249 | Processing time | NUMC | ||
| 250 | SAP Completion Time Stamp | DEC | ||
| 251 | Start of Processing | NUMC | ||
| 252 | Reported By | CHAR | ||
| 253 | Rollout Phase | NUMC | ||
| 254 | First Send to SAP: Time Stamp | DEC | ||
| 255 | Last Send to SAP: Time Stamp | DEC | ||
| 256 | Send to SAP: Time Stamp | DEC | ||
| 257 | SAP Time of Change Stamp | DEC | ||
| 258 | Service Session Source (Session Number) | CHAR | ||
| 259 | Service session Target (Session Number) | CHAR | ||
| 260 | Service Session Type Source | CHAR | ||
| 261 | Service Session Type Target | CHAR | ||
| 262 | First Reply from SAP: Time Stamp | DEC | ||
| 263 | Last Send to SAP: Time Stamp | DEC | ||
| 264 | Address Internet Mail / Telephone / Fax | CHAR | ||
| 265 | Solution Number | NUMC | ||
| 266 | Source System of Notifications | CHAR | ||
| 267 | Initial Response Time - Time Stamp | DEC | ||
| 268 | Notification Status | CHAR | ||
| 269 | Notification Status "Deletion ind./Blocked for Archiving" | CHAR | ||
| 270 | Notification Has Status "External Processing" | CHAR | ||
| 271 | Notification Has Status "In Process" | CHAR | ||
| 272 | Notification has status "Completed" | CHAR | ||
| 273 | Notification Has Status "New" | CHAR | ||
| 274 | Notification Has Status "Confirmed" | CHAR | ||
| 275 | Object status | CHAR | ||
| 276 | Business Process Step 1 | NUMC | ||
| 277 | Business Process Step 2 | NUMC | ||
| 278 | Business Process Step 3 | NUMC | ||
| 279 | Business Process Step 4 | NUMC | ||
| 280 | Business Process Step 5 | NUMC | ||
| 281 | Subsystem | CHAR | ||
| 282 | Subject | CHAR | ||
| 283 | Area for the Subscreen on the Subscreen Container | CHAR | ||
| 284 | Subscreen Number | CHAR | ||
| 285 | Program (Screen), Subscreen | CHAR | ||
| 286 | Created by Subsystem | CHAR | ||
| 287 | Name of Subscreen (Tab Page) | CHAR | ||
| 288 | Subscreen Long Text | CHAR | ||
| 289 | Sequence of Subscreens | NUMC | ||
| 290 | Subscreen Short Text | CHAR | ||
| 291 | Can be Transferred to Subsystem | CHAR | ||
| 292 | Software component | CHAR | ||
| 293 | Software Component 1 | NUMC | ||
| 294 | Software Component 2 | NUMC | ||
| 295 | Software Component 3 | NUMC | ||
| 296 | Software Component 4 | NUMC | ||
| 297 | Software Component 5 | NUMC | ||
| 298 | Support Package Level of Software Component | CHAR | ||
| 299 | Release | CHAR | ||
| 300 | SAP System, Name of SAP System | CHAR | ||
| 301 | System Number | CHAR | ||
| 302 | SAP System Type | CHAR | ||
| 303 | Display Icon on Tab Page | CHAR | ||
| 304 | Indicator: Communications Service Active | CHAR | ||
| 305 | Time Stamp (In UTC) | DEC | ||
| 306 | Duration of Processing at SAP | INT4 | ||
| 307 | Duration of Processing by Support Desk | INT4 | ||
| 308 | Text Number | NUMC | ||
| 309 | Notification Type | CHAR | ||
| 310 | Notification Type Long Text | CHAR | ||
| 311 | Notification Type Short Text | CHAR | ||
| 312 | Note Type Long Text | CHAR | ||
| 313 | Note Type Short Text | CHAR | ||
| 314 | Partner Type | CHAR | ||
| 315 | Partner Types Long Text | CHAR | ||
| 316 | Partner Types Short Text | CHAR | ||
| 317 | Type of Processor | CHAR | ||
| 318 | Type of Notification Creator | CHAR | ||
| 319 | Note Type | CHAR | ||
| 320 | Text Segment Type | CHAR | ||
| 321 | Changeable (Never, Always, Last Changed By) | CHAR | ||
| 322 | Can Be Created (from the Interface) | CHAR | ||
| 323 | Text Segment Type Long Text | CHAR | ||
| 324 | Text Segment Type Short Text | CHAR | ||
| 325 | Field Value | CHAR | ||
| 326 | Contribution Rate for Unemployment Insurance, Employee | NUMC | ||
| 327 | Sample screen suffix to... | NUMC | ||
| 328 | Interval Before Next Period | NUMC | ||
| 329 | Contribution Rate for Health Insurance - Employee | NUMC | ||
| 330 | Contribution Rate for Pension Insurance, Employee | NUMC | ||
| 331 | Contribution Rate for Accident Insurance, Employee | NUMC | ||
| 332 | Sample screen suffix from... | NUMC | ||
| 333 | Employee percentage | NUMC | ||
| 334 | Employee percentage | NUMC | ||
| 335 | Number of the parameter screen | NUMC | ||
| 336 | Sequential File Number for Data Carrier Notifications | CHAR | ||
| 337 | ABAP/4 Dictionary: Number of the data interface | NUMC | ||
| 338 | Physical Name of Information File for Collection Agency | CHAR | ||
| 339 | Subject name | CHAR | ||
| 340 | Issuer name | CHAR | ||
| 341 | Old document type | CHAR | ||
| 342 | Old document | CHAR | ||
| 343 | Number of Documents (Payment and Invoice Documents) | CHAR | ||
| 344 | Number of output (batch input) | CHAR | ||
| 345 | Old document part | CHAR | ||
| 346 | Old document version | CHAR | ||
| 347 | Gross Double Holiday Payment | CURR | ||
| 348 | Object ID: Business event type | NUMC | ||
| 349 | Display According to Standard | CHAR | ||
| 350 | Download Object Name | CHAR | ||
| 351 | Date of Birth of the representative | DATS | ||
| 352 | Object type: Business event type | CHAR | ||
| 353 | Reference for Report Document | CHAR | ||
| 354 | Reference to Payment Document | CHAR | ||
| 355 | Reference to Payment Document | CHAR | ||
| 356 | Reference to Payment Document | CHAR | ||
| 357 | Reference to Payment Document | CHAR | ||
| 358 | Type of Report Document | CHAR | ||
| 359 | Category of Payment Document | CHAR | ||
| 360 | Payment Document Category | CHAR | ||
| 361 | Payment Document Category | CHAR | ||
| 362 | Payment document category | CHAR | ||
| 363 | Document Reference Differentiation | CHAR | ||
| 364 | Payment Document | CHAR | ||
| 365 | Character of length 256 | CHAR | ||
| 366 | Reference to Paid Document | CHAR | ||
| 367 | Reference to Paid Document | CHAR | ||
| 368 | Category for Paid Document | CHAR | ||
| 369 | Category for paid document | CHAR | ||
| 370 | Blueprint-Relevant Flag | CHAR | ||
| 371 | Pro forma invoice code (Volvo 380) | CHAR | ||
| 372 | Code for EUR certificate or invoice declaration | CHAR | ||
| 373 | Document Changes | CHAR | ||
| 374 | Processing Type (Generic, Individual or Mass Changes) | CHAR | ||
| 375 | Default Value for Document Type | CHAR | ||
| 376 | Use of Org. Posting Key | CHAR | ||
| 377 | Indicator: Change Leads to Transfer Posting | CHAR | ||
| 378 | Indicator: Display Only | CHAR | ||
| 379 | Official document class | CHAR | ||
| 380 | Number of Documents After Migration Date | INT4 | ||
| 381 | Number of Documents Before Migration Date | INT4 | ||
| 382 | Reference for Manual Creditworthiness Entry | CHAR | ||
| 383 | Document can be created | CHAR | ||
| 384 | Document Type | CHAR | ||
| 385 | Message for Document Type Check | CHAR | ||
| 386 | Date of pro forma invoice (Volvo) | CHAR | ||
| 387 | Date of EUR certificate or invoice declaration | CHAR | ||
| 388 | Document Description CRMPLM | CHAR | ||
| 389 | Description | CHAR | ||
| 390 | Enhancement name (Doc. class: 'gen. text') | CHAR | ||
| 391 | Enhancement name (Doc. class: 'gen. text') | CHAR | ||
| 392 | SDOC: Enhancement concept - Test object | CHAR | ||
| 393 | SDOC: Enhancement concept - Test object | CHAR | ||
| 394 | SDOC: Enhancement concept - Test object | CHAR | ||
| 395 | Attribute GUID | CHAR | ||
| 396 | GUID for Attribute Text | CHAR | ||
| 397 | Counter for filters | INT4 | ||
| 398 | GUID of the profile table | CHAR | ||
| 399 | From document number | CHAR | ||
| 400 | Doctor key | CHAR | ||
| 401 | Width of the order browser overview tree | INT2 | ||
| 402 | Left side of the OBM browser docking on subscreen container | CHAR | ||
| 403 | Combined display browser and function | CHAR | ||
| 404 | Document line | CHAR | ||
| 405 | Six-Character Posting Item for Ledger | CHAR | ||
| 406 | Six-Character Posting Item for Ledger | CHAR | ||
| 407 | DOCLN for ALV Grid Control | CHAR | ||
| 408 | Line item | CHAR | ||
| 409 | Line item | CHAR | ||
| 410 | Document Longtext | STRG | ||
| 411 | Document number for personal identification | CHAR | ||
| 412 | Document number for work permit | CHAR | ||
| 413 | OBSOLETE | NUMC | ||
| 414 | Doc. Number | CHAR | ||
| 415 | Document Number of the Allocation Document | CHAR | ||
| 416 | Document number | CHAR | ||
| 417 | Number of created document | CHAR | ||
| 418 | Document Number | CHAR | ||
| 419 | CO Business Transaction Account Modification (CO1) | CHAR | ||
| 420 | Indicator: COMMIT WORK Executed | CHAR | ||
| 421 | Document source | CHAR | ||
| 422 | Broker Report: Process Used to Create Document | CHAR | ||
| 423 | Correspondence Type for Debit Memo Notification | CHAR | ||
| 424 | Business Partners in Billing Document | CHAR | ||
| 425 | Reference GUID DOC FLOW Links | CHAR | ||
| 426 | Item selection FI to Business Information Warehouse | NUMC | ||
| 427 | Splitting Counter if IDoc Contains Several Deliveries | NUMC | ||
| 428 | Document status | CHAR | ||
| 429 | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | CHAR | ||
| 430 | To document number | CHAR | ||
| 431 | IS-H: Arzt-ID D2D | CHAR | ||
| 432 | IS-H: Arzt PIN D2D | CHAR | ||
| 433 | Indicator: document structures | CHAR | ||
| 434 | Physician | CHAR | ||
| 435 | FI-SL Document Type | CHAR | ||
| 436 | IDoc type (for example, ORDERS01) | CHAR | ||
| 437 | Agency Business: Document Category | CHAR | ||
| 438 | Agency Business: WDTYP Subsequent Document | CHAR | ||
| 439 | AB: WDTYP Preceding Document | CHAR | ||
| 440 | External Document Type for Settlement Documents | CHAR | ||
| 441 | External Document Type for Billing Documents | CHAR | ||
| 442 | Document Type of Non-Simulated Billing Document | CHAR | ||
| 443 | Document Type for Actual Invoicing | CHAR | ||
| 444 | Document Category in Agency Collections | CHAR | ||
| 445 | Document Type | CHAR | ||
| 446 | Agency Business: Category of List Document | CHAR | ||
| 447 | Agency Business: Category of List Item | CHAR | ||
| 448 | Scope of recompilation (document categories to be processed) | CHAR | ||
| 449 | Document Type for Invoicing Outsorting | CHAR | ||
| 450 | Use of Request for Adjustment Posting | CHAR | ||
| 451 | Document Type for Invoicing Reversal | CHAR | ||
| 452 | Document Type of Simulated Billing Document | CHAR | ||
| 453 | Document Type for Invoicing Simulation | CHAR | ||
| 454 | Totals Posting Document Type | CHAR | ||
| 455 | Name of Document Type | CHAR | ||
| 456 | Document type for reconciliation after euro changeover | CHAR | ||
| 457 | Document Type for General Ledger Accounting in ERP | CHAR | ||
| 458 | Document type | CHAR | ||
| 459 | Display Data Element Docu | CHAR | ||
| 460 | Documentary Batch Active | CHAR | ||
| 461 | Documentary Batch - Application ID | CHAR | ||
| 462 | Documentary batches: Cancellation Indicator | CHAR | ||
| 463 | Documentary Batch - Batch Number | CHAR | ||
| 464 | Define Documentary Batches per Material Type | CHAR | ||
| 465 | 'Documentary Batch' Function Active | CHAR | ||
| 466 | 'Documentary Batch' Function Not Active | CHAR | ||
| 467 | Generic Enhancement Key (Type + Generic Part) | CHAR | ||
| 468 | Documentary Batch - Key | CHAR | ||
| 469 | Definable Processes for Documentary Batches | CHAR | ||
| 470 | Documentary Batch - Quantity Check | CHAR | ||
| 471 | Documentary Batches - Work Without Quantity Specification | CHAR | ||
| 472 | Entry of Documentary Batches | CHAR | ||
| 473 | Parameters: Replacement of Documentary Batches | CHAR | ||
| 474 | Proposed Number of Documentary Batches | NUMC | ||
| 475 | DOCU line | CHAR | ||
| 476 | Document ID | CHAR | ||
| 477 | Document number | CHAR | ||
| 478 | IS-M/SD: Sales order number | CHAR | ||
| 479 | Classification of an FI Document | CHAR | ||
| 480 | Document Class | CHAR | ||
| 481 | Document Internal Key | CHAR | ||
| 482 | Document Internal Key | CHAR | ||
| 483 | Descriptive Text for the type of document | CHAR | ||
| 484 | Standard text describing assignment | CHAR | ||
| 485 | Documentation type | CHAR | ||
| 486 | Boolean in S_DOCU_ADT, Values X, Initial | CHAR | ||
| 487 | Considering Document date | CHAR | ||
| 488 | Docu maintenance authorization specific to package | CHAR | ||
| 489 | Flag which distinguishes short from long text | CHAR | ||
| 490 | Statistics: documentation type | CHAR | ||
| 491 | FI-CA Indicator for Account Balance Document Display | CHAR | ||
| 492 | Document Exists Indicator | CHAR | ||
| 493 | Address (e.g. Internet address) of a document | CHAR | ||
| 494 | Doc. tools: Doc. enhancement - Append to original | CHAR | ||
| 495 | Doc. tools: Doc. enhancement - Insert before/after original | CHAR | ||
| 496 | Doc. tools: Doc. enhancement - Insert before original | CHAR | ||
| 497 | Proxy Data Element (Generated) | STRG | ||
| 498 | Document Category | CHAR | ||
| 499 | Doc. Cat. for Mobile Req. | CHAR | ||
| 500 | SAPoffice project document client | CLNT |