SAP ABAP Data Element - Index D, page 26
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DOC_COMPLETE | Document Complete | BOOLE | CHAR |
2 | DOC_CREATYPE_BRO | Broker Report: Specify How Document Was Generated | DOC_CREATYPE_BRO | CHAR |
3 | DOC_DATE | Document Date | DATE | DATS |
4 | DOC_DATE_TEXT | Text of the type of Date displayed in docflow | CHAR35 | CHAR |
5 | DOC_DESCR | Description for the Document (Display Attribute) | TEXT60 | CHAR |
6 | DOC_FLAG | Documents Used Flag | CHAR | |
7 | DOC_IAC_AENNR_DISP | IAC-document search - display change number | XFELD | CHAR |
8 | DOC_IAC_AENNR_SEL | IAC-document search - change number can be selected | XFELD | CHAR |
9 | DOC_IAC_DAPPL_SEL | IAC Document Search - Application Can be Selected | XFELD | CHAR |
10 | DOC_IAC_DEF_AENNR | IAC-document search - default for change number | AENNR | CHAR |
11 | DOC_IAC_DEF_DAPPL | IAC-document search - default for application | DAPPL | CHAR |
12 | DOC_IAC_DEF_DAPPL1 | IAC-Find document -Display application 1 | DAPPL | CHAR |
13 | DOC_IAC_DEF_DAPPL2 | IAC-Find document -Display appliaction 2 | DAPPL | CHAR |
14 | DOC_IAC_DEF_DAPPL3 | IAC- Find document -Display application 3 | DAPPL | CHAR |
15 | DOC_IAC_DEF_DOKST | IAC-document search - default for status | DOKST | CHAR |
16 | DOC_IAC_DEF_DOKTL | IAC-document search - detail for document part | DOKTL | CHAR |
17 | DOC_IAC_DEF_DOKVR | IAC-document search - default for version | DOKVR | CHAR |
18 | DOC_IAC_DEF_DTTRG | IAC-document search - default for data carrier | DTTRG | CHAR |
19 | DOC_IAC_DEF_DWNAM | IAC-document search - default for user | XUBNAME | CHAR |
20 | DOC_IAC_DEF_LABOR | IAC-document search - default for laboratory | LABOR | CHAR |
21 | DOC_IAC_DKTXT_DISP | IAC-document search - display description | XFELD | CHAR |
22 | DOC_IAC_DOKAR_DISP | IAC-document search - display document type | XFELD | CHAR |
23 | DOC_IAC_DOKST_DISP | IAC-document search - display status | XFELD | CHAR |
24 | DOC_IAC_DOKST_SEL | IAC-document search - status can be selected | XFELD | CHAR |
25 | DOC_IAC_DOKTL_DISP | IAC-document search - display document part | XFELD | CHAR |
26 | DOC_IAC_DOKTL_SEL | IAC-document search - document part can be selected | XFELD | CHAR |
27 | DOC_IAC_DOKVR_DISP | IAC-document search - display version | XFELD | CHAR |
28 | DOC_IAC_DOKVR_SEL | IAC-document search - version can be selected | XFELD | CHAR |
29 | DOC_IAC_DOKXTL_SEL | IAC -Find document - Short text selectable | XFELD | CHAR |
30 | DOC_IAC_DTTRG_SEL | IAC-Document search - Data carrier can be selected | XFELD | CHAR |
31 | DOC_IAC_DWNAM_DISP | IAC-document search - display person responsible | XFELD | CHAR |
32 | DOC_IAC_DWNAM_SEL | IAC-document search - person responsible can be selected | XFELD | CHAR |
33 | DOC_IAC_GROUP | Selection group for document search via Internet | CHAR10 | CHAR |
34 | DOC_IAC_LABOR_DISP | IAC document search - display laboratory | XFELD | CHAR |
35 | DOC_IAC_LABOR_SEL | IAC document search - laboratory can be selected | XFELD | CHAR |
36 | DOC_IAC_ORIG1_DISP | IAC document search - display original 1 | XFELD | CHAR |
37 | DOC_IAC_ORIG2_DISP | IAC document search - display original 2 | XFELD | CHAR |
38 | DOC_ITEMS | Number of Document Items | DEC | |
39 | DOC_KEY_CA | Document Key | CHAR20 | CHAR |
40 | DOC_KEY_R3 | Doc. Cat. for Mobile Req. | DOC_KEY_R3 | CHAR |
41 | DOC_LINK | Documentation Object | DOC_LINK | CHAR |
42 | DOC_MEMO | Doc. Memo | CHAR40 | CHAR |
43 | DOC_NAME | Name of requirement coverage request | TEXT40 | CHAR |
44 | DOC_NO | Document Number | BBP_PDNO | CHAR |
45 | DOC_NUM | Requisition Number | DOC_NUM | CHAR |
46 | DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | CHAR70 | CHAR |
47 | DOC_NUM_DK | Payment Document/Order Number | XFELD | CHAR |
48 | DOC_OBJECT_ID | Transaction Number | CRM_OBJECT_ID | CHAR |
49 | DOC_OBJNAME | Object name | SWC_EDITEL | CHAR |
50 | DOC_OBJTYPE_PS_E1 | CRM Document Object Type | OJ_NAME | CHAR |
51 | DOC_ORIG | Original of document CRMPLM | TEXT255 | CHAR |
52 | DOC_OVERLY | Doc. tools: Doc. enhancement - Overwrite | DOKU_FLAG | CHAR |
53 | DOC_POSNR | Item Number Document Links | CHAR6 | CHAR |
54 | DOC_ROLE | Descriptive Text for Roles | OBLDESCR | CHAR |
55 | DOC_STATUS_RIB | Document Status: Revenues Increasing the Budget | DOC_STATUS_RIB | CHAR |
56 | DOC_STR_KK | Document Details Output Format | DOC_STR_KK | CHAR |
57 | DOC_TYPE | Requirement coverage request type | DOC_TYPE | NUMC |
58 | DOC_TYPE_DESCRIPTION | EDMS: Document Type/Language-Dependent Description | TEXT50 | CHAR |
59 | DOC_TYPE_EXI | Document Type | CHAR2 | CHAR |
60 | DOC_TYPE_REVERS | Cancellation Document Type | BLART | CHAR |
61 | DOC_USER_STAT | User Status for Docflow | TEXT40 | CHAR |
62 | DODAT | Date of Download | DATS | DATS |
63 | DOFFSET | Field Offset in Work Area | DOFFSET | NUMC |
64 | DOGBB | Acct Modification: Offsetting Entry for Inventory Posting | KOMOK | CHAR |
65 | DOGUID_CA | Document ID | SYSUUID_C | CHAR |
66 | DOHRC | Additional Account Modification (HRC) | CHAR4 | CHAR |
67 | DOHRI | Account Modification for HR Postings | KOMOK | CHAR |
68 | DOKACTIV | Person responsible for package | CHAR1 | CHAR |
69 | DOKAR | Document Type | DOKAR | CHAR |
70 | DOKART | Processing type | CHAR1 | CHAR |
71 | DOKART_KA | IS-H: Document Type in DMS for 'Medical Record' Document | DOKAR | CHAR |
72 | DOKAR_N | New document type (PRT) | DOKAR | CHAR |
73 | DOKCLASS | Hypertext: Object Class | DOKU_CLS | CHAR |
74 | DOKCLSTYP1 | Document name up to 60 characters. | CHAR30 | CHAR |
75 | DOKDATS | Document created on | DATS | DATS |
76 | DOKELEMENT | Documentation element | CHAR8 | CHAR |
77 | DOKFREI | Financial document processing: Free entry of docs possible | FLAG | CHAR |
78 | DOKID_BKPF | Document Name in the Archive System | CHAR40 | CHAR |
79 | DOKID_VK | Document Key | CHAR16 | CHAR |
80 | DOKKL | Documentation class | CHAR2 | CHAR |
81 | DOKKZ | Address Indicator | DOKKZ | CHAR |
82 | DOKLANG | Valid languages | CHAR20 | CHAR |
83 | DOKLANGU | Language | SPRAS | LANG |
84 | DOKMODE | Documentation element mode | AS4LOCAL | CHAR |
85 | DOKNAME | Text module name | DOKU_OBJ | CHAR |
86 | DOKNODOCU | WL does not require documentation | DOKU_FLAG | CHAR |
87 | DOKNR | Document number | DOKNR | CHAR |
88 | DOKNR_CL | Document number | DOKNR_CL | CHAR |
89 | DOKNR_EXT | Document Number | DOKNR_EXT | CHAR |
90 | DOKNR_N | New document number (PRT) | DOKNR | CHAR |
91 | DOKNR_TREX | Document Number | CHAR25 | CHAR |
92 | DOKNR_VL | Document Number of Source Document | DOKNR | CHAR |
93 | DOKNR_VL_EXT | Document Number of Source Document | DOKNR_EXT | CHAR |
94 | DOKNU | Foreign Trade: Printing - Document Number | CHAR25 | CHAR |
95 | DOKOB | Linked SAP Object | DOKOB | CHAR |
96 | DOKOBJEKT | Hypertext: Do not use this data element | DOKOBJEKT | CHAR |
97 | DOKOB_CL | Linked SAP Object | DOKOB_CL | CHAR |
98 | DOKPF | Documentation Required for Inspection Results | DOKPF | CHAR |
99 | DOKPROF | Documentation transaction settings | CHAR7 | CHAR |
100 | DOKSAVEST_ | Save in | DOKU_DESCR | CHAR |
101 | DOKSELKZ | Selection Flag | DOKSELKZ | CHAR |
102 | DOKST | Document Status | DOKST | CHAR |
103 | DOKSTATE | Status of documentation module | AS4STATE | CHAR |
104 | DOKTL_D | Document part | DOKTL | CHAR |
105 | DOKTL_N | New document part (PRT) | DOKTL | CHAR |
106 | DOKTL_VL | Document part of source document | DOKTL | CHAR |
107 | DOKTX | Text line for issuing documentation | CHAR62 | CHAR |
108 | DOKTYPSTD_ | Documentation type | TEXT40 | CHAR |
109 | DOKU | ID for documentation output | AUSWAHL | CHAR |
110 | DOKUA | Current line in documentation | NUM4 | NUMC |
111 | DOKUCHECK | Indicator: document structure | XFELD | CHAR |
112 | DOKUFORMAT | Documentation format from SAPscript | CHAR2 | CHAR |
113 | DOKUG | Total number of lines in documentation | NUM4 | NUMC |
114 | DOKUKENNZ | Document screen | XFELD | CHAR |
115 | DOKUSER | User of documentation tools | DDUSER | CHAR |
116 | DOKUSTATE | Save status | CHAR1 | CHAR |
117 | DOKU_ACT | Editing status | DOKU_ACT | CHAR |
118 | DOKU_ACTIV | Documentation: the active version is to be displayed | DOKU_FLAG | CHAR |
119 | DOKU_ACTXT | Documentation: type text | DOKU_C0030 | CHAR |
120 | DOKU_ANYLT | Hypertext: select all link types | DOKU_FLAG | CHAR |
121 | DOKU_APPL | Application | DOKU_APPL | CHAR |
122 | DOKU_ASPCT | Aspect of documentation | CHAR1 | CHAR |
123 | DOKU_ATTR1 | Attribute 1 of the documentation | DOKU_ATTR1 | CHAR |
124 | DOKU_AUTHO | Hypertext: authorization check for this class | DOKU_FLAG | CHAR |
125 | DOKU_BINLE | Documentation: size of a WinHelp file | DOKU_BINLE | CHAR |
126 | DOKU_BINTE | Text Line Saved in Binary | DOKU_BINTE | RAW |
127 | DOKU_CANCL | Hypertext: function was cancelled | DOKU_FLAG | CHAR |
128 | DOKU_CBUTT | Field for selection (multiple selection possible) | DOKU_CBUTT | CHAR |
129 | DOKU_CLASS | Hypertext: Object Class | DOKU_CLS | CHAR |
130 | DOKU_CLS | Documentation: Class | DOKU_CLS | CHAR |
131 | DOKU_CONT | Contents of the docu object are in the documentation tables | DOKU_FLAG | CHAR |
132 | DOKU_CUSMD | Documentation: flag indicating a modification | DOKU_CBUTT | CHAR |
133 | DOKU_DATE | Date field | SYDATS | DATS |
134 | DOKU_DESC | Object name | TEXT60 | CHAR |
135 | DOKU_DESCR | Object: entry field description | DOKU_DESCR | CHAR |
136 | DOKU_DEVCL | Package for which docu. auth. has been assigned | DEVCLASS | CHAR |
137 | DOKU_DSCHK | Hypertext - check required / carried out | DOKU_FLAG | CHAR |
138 | DOKU_EDICL | Hypertext: editor class of the object | DOKU_CLS | CHAR |
139 | DOKU_F4HLP | F4 help for object name exists | DOKU_FLAG | CHAR |
140 | DOKU_FDATE | Date documentation was created | SYDATS | DATS |
141 | DOKU_FIELD | Name of the attribute field | DOKU_FIELD | CHAR |
142 | DOKU_FLUSE | Hypertext: flag for link display ('X'=where-used list) | DOKU_FLAG | CHAR |
143 | DOKU_FORM | Documentation form selection | DOKU_FORM | CHAR |
144 | DOKU_FRCIN | Hypertext: Regenerate indirect links | DOKU_FLAG | CHAR |
145 | DOKU_FTIME | Time at which documentation was created | SYTIME | TIMS |
146 | DOKU_FUSER | Documentation created by | DOKU_USER | CHAR |
147 | DOKU_GLILI | Hypertext: type can be chapter in layout | DOKU_FLAG | CHAR |
148 | DOKU_HLPF | Documentation: name of a WinHelp file | DOKU_OUTL | CHAR |
149 | DOKU_ID | Document class | DOKU_ID | CHAR |
150 | DOKU_IMMID | Hypertext: execute a report link immediately | DOKU_FLAG | CHAR |
151 | DOKU_INV | Entry not visible for normal display | DOKU_FLAG | CHAR |
152 | DOKU_KZSCP | SAPscript: documentation output ID | DOKU_KZSCP | CHAR |
153 | DOKU_KZSRT | Field sort sequence ID | DOKU_KZSRT | CHAR |
154 | DOKU_LAN | Documentation language | SPRAS | LANG |
155 | DOKU_LANGU | Documentation language | SPRAS | LANG |
156 | DOKU_LDATE | Date of last change to documentation | SYDATS | DATS |
157 | DOKU_LEN | Output length: object name | DOKU_LEN | INT1 |
158 | DOKU_LFD | Sequence number for search tab | CHAR2 | CHAR |
159 | DOKU_LIN | Line number within the documentation element | NUM6 | NUMC |
160 | DOKU_LINE | Line number within the documentation element | NUM6 | NUMC |
161 | DOKU_LINK | Flag indicating if document can be linked | DOKU_FLAG | CHAR |
162 | DOKU_LINNO | Line number within the text module | NUM6 | NUMC |
163 | DOKU_LITXT | Hypertext: text that belongs to a link and is selected | DOKU_C0040 | CHAR |
164 | DOKU_LKIND | Indicator for an indirect link | DOKU_FLAG | CHAR |
165 | DOKU_LNK | Name of a link in the text | TDSTXLLINE | CHAR |
166 | DOKU_LTDAT | Hypertext: latest start date for a report link | SYDATS | DATS |
167 | DOKU_LTIME | Time of last change to documentation | SYTIME | TIMS |
168 | DOKU_LTTIM | Hypertext: latest start time for a report link | SYTIME | TIMS |
169 | DOKU_LTYPE | Link type for links between documentation/hypertext modules | DOKU_LTYPE | CHAR |
170 | DOKU_LTYPT | ID for a link type | DOKU_T0020 | CHAR |
171 | DOKU_LUSER | Documentation last changed by | DOKU_USER | CHAR |
172 | DOKU_MAINE | Hypertext: maintain end user docu in docu maint. transaction | DOKU_FLAG | CHAR |
173 | DOKU_MAINI | Order management: internal documentation | DOKU_FLAG | CHAR |
174 | DOKU_MAINT | Hypertext: maintain techn. docu. in docu. maint. transaction | DOKU_FLAG | CHAR |
175 | DOKU_MLANG | Documentation: Master Language | SPRAS | LANG |
176 | DOKU_MOD | Output control for search dynpro | CHAR1 | CHAR |
177 | DOKU_MODAU | Class can be modified | DOKU_FLAG | CHAR |
178 | DOKU_MODE | Authorization to maintain, translate | DOKU_MODE | CHAR |
179 | DOKU_MODIF | Flag indicating original has been modified | DOKU_FLAG | CHAR |
180 | DOKU_NAMCL | Document class is included in the object names | DOKU_FLAG | CHAR |
181 | DOKU_NAMLE | Length of Object Name | DOKU_C0002 | CHAR |
182 | DOKU_NODOC | WL does not require documentation | DOKU_FLAG | CHAR |
183 | DOKU_NODOK | Object does not appear in the interface, no documentation | CHAR1 | CHAR |
184 | DOKU_NTYPE | Valid note types | DOKU_NTYPE | CHAR |
185 | DOKU_OBJ | Documentation Object | DOKU_OBJ | CHAR |
186 | DOKU_OBJ30 | Documentation object (30 characters) | CHAR30 | CHAR |
187 | DOKU_OB_1 | Name or partial name of a document | TEXT60 | CHAR |
188 | DOKU_OB_2 | Name or partial name of document | TEXT60 | CHAR |
189 | DOKU_ONAME | Documentation Object Name | DOKU_ONAME | CHAR |
190 | DOKU_OP | Logical operator for the search screen | CHAR10 | CHAR |
191 | DOKU_OUTL | Name of the outline | DOKU_OUTL | CHAR |
192 | DOKU_OUTLI | Structures: name of the structure | DOKU_OUTLI | CHAR |
193 | DOKU_PARCL | Hypertext: Superordinate Class | DOKU_ID | CHAR |
194 | DOKU_PRNOT | Documentation: Print Note | DOKU_FLAG | CHAR |
195 | DOKU_PROTY | Project types | DOKU_PROTY | CHAR |
196 | DOKU_PRSOR | Print: Table of Contents Sorted Alphabetically | DOKU_FLAG | CHAR |
197 | DOKU_PRTXT | Documentation: Print Text | DOKU_FLAG | CHAR |
198 | DOKU_PVIEW | Name of template view | DOKU_VIEWN | CHAR |
199 | DOKU_QUIT | Press F15 to exit function | DOKU_FLAG | CHAR |
200 | DOKU_RANGE | Document class level | CHAR1 | CHAR |
201 | DOKU_RTFTE | Text Line in ASCII Format | DOKU_RTFTE | CHAR |
202 | DOKU_SAMEL | Structure extension: 'X'=chapter is at same level | DOKU_FLAG | CHAR |
203 | DOKU_SEARC | Word/character string structure display search type | XFELD | CHAR |
204 | DOKU_SELFD | Object documentation status | DOKU_SELFD | CHAR |
205 | DOKU_SEQN1 | Sequence number | DOKU_SEQN1 | NUMC |
206 | DOKU_SEQN2 | Sequential number (2 characters) | DOKU_SEQN2 | NUMC |
207 | DOKU_SEQN4 | Sequence number | DOKU_SEQN4 | NUMC |
208 | DOKU_SEQN5 | Sequential number, 5 characters | DOKU_SEQN5 | NUMC |
209 | DOKU_SEQNO | Sequence number | DOKU_SEQNO | NUMC |
210 | DOKU_SHWAL | Display All Entries | DOKU_FLAG | CHAR |
211 | DOKU_SLCT | Selection | XFELD | CHAR |
212 | DOKU_SOURC | Hypertext: source | DOKU_C0004 | CHAR |
213 | DOKU_STAT | Status in Which Document Is Saved | CHAR1 | CHAR |
214 | DOKU_STATE | Status of documentation module | AS4STATE | CHAR |
215 | DOKU_STATX | Documentation: status text | DOKU_C0030 | CHAR |
216 | DOKU_STDAT | Hypertext: start date for a report link | SYDATS | DATS |
217 | DOKU_STR | Search expression for search screen | WORD | CHAR |
218 | DOKU_STTIM | Hypertext: start time for a report link | SYTIME | TIMS |
219 | DOKU_TERMI | Hypertext: entry of time at which the report link starts | DOKU_FLAG | CHAR |
220 | DOKU_TEXT | Text line in the documentation module | CHAR72 | CHAR |
221 | DOKU_TIME | Time Field | SYTIME | TIMS |
222 | DOKU_TIT50 | 50 Characters for Title | DOKU_TIT50 | CHAR |
223 | DOKU_TITEL | Document title is stored in documentation tables | DOKU_FLAG | CHAR |
224 | DOKU_TITLE | Module Title | TEXT60 | CHAR |
225 | DOKU_TNODK | Object does not currently require documentation | CHAR1 | CHAR |
226 | DOKU_TOOL | Can be maintained using general documentation tool | DOKU_FLAG | CHAR |
227 | DOKU_TRANS | Hypertext: object is connected to the Transport System | DOKU_FLAG | CHAR |
228 | DOKU_TXT70 | Documentation: text line | DOKU_C0070 | CHAR |
229 | DOKU_TYP | Documentation type | CHAR1 | CHAR |
230 | DOKU_TYPTX | Documentation: type text | DOKU_C0030 | CHAR |
231 | DOKU_UPDAT | Date on which object was changed | DATUM | DATS |
232 | DOKU_VER | Version of Documentation Module | AS4VERS | NUMC |
233 | DOKU_VERS | Version of document | AS4VERS | NUMC |
234 | DOKU_VIEWC | Data field no. 1 for view | DOKU_VIEWC | CHAR |
235 | DOKU_VIEWN | Structures: Name of View | DOKU_VIEWN | CHAR |
236 | DOKU_VIEWO | View type | DOKU_VIEWO | CHAR |
237 | DOKU_VIEWV | Data field no. 2 for view | DOKU_VIEWV | CHAR |
238 | DOKU_XFND | Indicator for data records found | DOKU_FLAG | CHAR |
239 | DOKVERS | Version of Documentation Module | AS4VERS | NUMC |
240 | DOKVR | Document version | DOKVR | CHAR |
241 | DOKVR_N | New document version (PRT) | DOKVR | CHAR |
242 | DOKVR_VL | Document version of source document | DOKVR | CHAR |
243 | DOK_ABGEN | IS-M: Number/Quantity/Sales Volume Sold in the Contract | SYCHAR01 | CHAR |
244 | DOK_BONUS | IS-M: Bonus Record in the Contract | RABATT | DEC |
245 | DOK_DEVL | Technical writer | DDUSER | CHAR |
246 | DOK_ELEM | Choose a documentation element | CHAR1 | CHAR |
247 | DOK_FKT | Function | CHAR3 | CHAR |
248 | DOK_FORMAT | Documentation format from SAPscript | CHAR2 | CHAR |
249 | DOK_ID | Document class | DOK_ID | CHAR |
250 | DOK_LONG | Long function name | CHAR20 | CHAR |
251 | DOK_NDOK | Number of documented objects | SYBIN2 | INT2 |
252 | DOK_NDOKE | Number documented objects status E | SYBIN2 | INT2 |
253 | DOK_NDOKR | Number of documentation objects with status R | SYBIN2 | INT2 |
254 | DOK_NLIN | Number of lines in a documentation object | SYBIN2 | INT2 |
255 | DOK_NOBJ | Number of objects | SYBIN2 | INT2 |
256 | DOK_NOBJS | Number of objects, short text statistics | SYBIN2 | INT2 |
257 | DOK_PREIS | IS-M: Price per Unit of Measure from the Contract | WERTV8 | CURR |
258 | DOK_PRZ | Editing status in percent | NUM3 | NUMC |
259 | DOK_RABATT | IS-M: Discount Record in the Contract | RABATT | DEC |
260 | DOK_SHORT | Short function name | CHAR5 | CHAR |
261 | DOK_TEXT | Text line in the documentation module | TEXT72 | CHAR |
262 | DOK_USE | Usage flag | CHAR1 | CHAR |
263 | DOMAI_LSEP | Name of the reference field | CHAR10 | CHAR |
264 | DOMANAME | Parameter for domain name | SELPAR | CHAR |
265 | DOMAN_ADOK | Documentation object name | CHAR20 | CHAR |
266 | DOMCODE | Overseas areas France (DoM) | CHAR1 | CHAR |
267 | DOMNAME | Domain name | DOMNAME | CHAR |
268 | DOMNAME30 | Domain Name | CHAR30 | CHAR |
269 | DOMNAME_SG | Domain Name | DOMNAME | CHAR |
270 | DOMTX_AA | General text for domain value | TEXT60 | CHAR |
271 | DOMVA | Tax clearing on down payments account modification | KOMOK | CHAR |
272 | DOMVALUE | ABAP/4 Dictionary: values for domains | DOMVALUE | CHAR |
273 | DOMVALUE_H | Values for domains, upper limit | DOMVAL | CHAR |
274 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | DOMVAL | CHAR |
275 | DOMVAL_HD | Language-specific values for domains, upper limit | DOMVAL | CHAR |
276 | DOMVAL_LD | Language-specific values for domains, lower limit | DOMVAL | CHAR |
277 | DOM_REF | Domain used | DOMNAME | CHAR |
278 | DONAM | File Name for Download | TEXT255 | CHAR |
279 | DONAR | New document type | DOKAR | CHAR |
280 | DONE | Flag for Edited Tables | CHAR1_X | CHAR |
281 | DONEEXTR | Extract Successfully Processed and Billed | KENNZX | CHAR |
282 | DONE_KK | Processed? | XFELD | CHAR |
283 | DONNE | Thursday | XFELD | CHAR |
284 | DONNERSTKZ | Thursday flag | CHAR1 | CHAR |
285 | DONNR | New document | DOKNR | CHAR |
286 | DONOTPRINT | If Active, NO Remuneration Statement for ESS User | CHAR1 | CHAR |
287 | DONTL | New document part | DOKTL | CHAR |
288 | DONT_ARCH | Ind.: "Do Not Archive" | XFELD | CHAR |
289 | DONT_RESET_ABLART | Do Not Reset MR Type for Estimated Meter Readings | KENNZX | CHAR |
290 | DONT_USE | Indicator: Number range empty / do not use further | XFELD | CHAR |
291 | DONT_USE_BELZART | Do Not Use Document Line Type | KENNZX | CHAR |
292 | DONT_USE_OPER | Do not Use Operand 2 | KENNZX | CHAR |
293 | DONT_USE_OPER1 | Do not Use Operand 1 | KENNZX | CHAR |
294 | DONT_USE_PROG | Do not Use Variant Program | KENNZX | CHAR |
295 | DONT_USE_RATE | Do not Use Rate | KENNZX | CHAR |
296 | DONT_USE_STGRAMT | Do not Use Statistics Group Amount | KENNZX | CHAR |
297 | DONT_USE_STGRQNT | Do Not Use Statitistics Group Quantity | KENNZX | CHAR |
298 | DONVN | New document version | DOKVR | CHAR |
299 | DOPEN | Open document | XFELD | CHAR |
300 | DOPFLG | Indicator: double entry | XFELD | CHAR |
301 | DOPOAKON | Reconciliation Account | SAKNR | CHAR |
302 | DOPOAKONT | Reconciliation Account | CHAR10 | CHAR |
303 | DOPOCPDI | Display One-Time Data | XFELD | CHAR |
304 | DOPOGSBE | Total per Business Area | XFELD | CHAR |
305 | DOPOKONZ | Group Version | XFELD | CHAR |
306 | DOPOPOKZ | Sort Indicator for Item Data | CHAR1 | CHAR |
307 | DOPOPSOR | P-Sort Indicator (1-7) | CHAR1 | CHAR |
308 | DOPOSBEL | Statistical Documents | XFELD | CHAR |
309 | DOPOSOKZ | Sort Indicator for Master Records | CHAR1 | CHAR |
310 | DOPOSSOR | S-Sort Indicator (1-8) | CHAR1 | CHAR |
311 | DOPOVDSH | Configuration of Line Item Report | XFELD | CHAR |
312 | DOPOVDSU | Line Items Required | XFELD | CHAR |
313 | DOPOWAER | Total by Currency | XFELD | CHAR |
314 | DOPOXCPD | X - Display One-Time Data | CHAR1 | CHAR |
315 | DOPOXGSB | X - Total per Business Area | CHAR1 | CHAR |
316 | DOPOXKON | X - Group Version | CHAR1 | CHAR |
317 | DOPOXVST | Summarization Level (0-1) | CHAR1 | CHAR |
318 | DOPOXWAE | X - Total per Currency | CHAR1 | CHAR |
319 | DOPOXZWI | X - Subtotal | CHAR1 | CHAR |
320 | DOPOZWSU | Subtotal | XFELD | CHAR |
321 | DOPRAGO2 | Absolute Total Liabilities | F130DECV15 | DEC |
322 | DOPRAGOB | Absolute Total Liabilities | WRTV8 | CURR |
323 | DOPRANZP | Number of Periods | NUM2 | NUMC |
324 | DOPRBABZ | Authorized Deductions (in Local Currency) | F130DECV15 | DEC |
325 | DOPRBMON | Fiscal Month | MONAT | NUMC |
326 | DOPRFAKT | Rounding Factor/Decimal Places | CHAR1 | CHAR |
327 | DOPRHITL | Sort by Balance of Overdue Items | XFELD | CHAR |
328 | DOPRKUMA | Accumulated Clearing Amount in the Fiscal Year | F130DECV15 | DEC |
329 | DOPRKZIN | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | F130DECV15 | DEC |
330 | DOPRLAST | Also take the current period into consideration? | XFELD | CHAR |
331 | DOPRMTVZ | Average Arrears | CHAR5 | CHAR |
332 | DOPROPVL | Open Item Volumes | F130DECV15 | DEC |
333 | DOPRRAST | OI Sorted List Summarization (0-2) | CHAR1 | CHAR |
334 | DOPRRBIS | Due Date Sorted List | CHAR2 | CHAR |
335 | DOPRRGOB | Credit Limit Used in % | WERT7 | CURR |
336 | DOPRRNET | Net Due Date Sorted List | XFELD | CHAR |
337 | DOPRRSKT | Cash Discount Due Date Sorted List | XFELD | CHAR |
338 | DOPRRUEB | Days Overdue Sorted List | XFELD | CHAR |
339 | DOPRRZHL | Incoming Payments Sorted List | XFELD | CHAR |
340 | DOPRSAL2 | Balance | F130DECV15 | DEC |
341 | DOPRSALD | Balance | WRTV8 | CURR |
342 | DOPRSHBO | List of Special G/L Inds for which Balances are Displayed | CHAR10 | CHAR |
343 | DOPRSOAR | OI List Sorting (1,2) | CHAR1 | CHAR |
344 | DOPRTRND | Trend | CHAR5 | CHAR |
345 | DOPRUABZ | Accepted Deductions Taken after End of Discount Period | F130DECV15 | DEC |
346 | DOPRUEB2 | Balance of Overdue Items | F130DECV15 | DEC |
347 | DOPRUEBS | Balance of Overdue Items | WRTV8 | CURR |
348 | DOPRVER2 | Summarization Level (0-6) | CHAR1 | CHAR |
349 | DOPRVERD | Summarization Level (0-5) | CHAR1 | CHAR |
350 | DOPRVZTG | Due Dates | FPRDECV7 | DEC |
351 | DOPRXGAW | Separate Display in Sorted List | XFELD | CHAR |
352 | DOPRXNFO | Total of Overdue Receivables | XFELD | CHAR |
353 | DOPRZAHV | Payment Volume | F130DECV15 | DEC |
354 | DOPRZUOR | Invoice-Related Items to be Assigned | XFELD | CHAR |
355 | DOP_VL_LOC | Total down payments in local currency | BAPICURR | DEC |
356 | DORDD | Order date | DATUM | DATS |
357 | DORDER | Order day | DATUM | DATS |
358 | DORGN | RPDSYS00 - Origin of Documentation | CHAR8 | CHAR |
359 | DORSM | Provision Method Account Modification | KOMOK | CHAR |
360 | DOSAR | Document status type | DOSAR | CHAR |
361 | DOSGA | Account Modification for Statistical Offsetting Entries | KOMOK | CHAR |
362 | DOSTX | Description of document status | TEXT16 | CHAR |
363 | DOS_CTTYP | Contract Type | CTTYP | CHAR |
364 | DOS_DARST | Display Type | DOS_DARST | CHAR |
365 | DOS_DSNAME | File name | CHAR50 | CHAR |
366 | DOS_FORMU | Form indicator | FORMU | CHAR |
367 | DOS_MKM | Feature | CHAR5 | CHAR |
368 | DOS_OBJNAM | TemSe Object Name | CHAR20 | CHAR |
369 | DOS_OBJNR | TemSe Object Number | CHAR10 | CHAR |
370 | DOS_SART | School Type for College Statistics | DOS_SART | CHAR |
371 | DOS_VDR | Notification to Association of Pension Funds (VdR) | XFELD | CHAR |
372 | DOS_XFELD | Checkbox | XFELD | CHAR |
373 | DOTAX | Tax Code Account Modification | KOMOK | CHAR |
374 | DOTID | HR documentation: Table indicator | CHAR1 | CHAR |
375 | DOTIM | Time of Download | UZEIT | TIMS |
376 | DOTPE | Object type: Business event type | OTYPE | CHAR |
377 | DOTXT | RPDSYS00 - Documentation text | TEXT67 | CHAR |
378 | DOTYP | Documentation Object Type | BIG4 | CHAR |
379 | DOTYP_CA | Document Category | CHAR4 | CHAR |
380 | DOUSR | User Name for Carrying Out Download | UNAME | CHAR |
381 | DOVER | Document dispatch (telex, edifact, printout, facsimile...) | DOVER | CHAR |
382 | DOWNGRADE_CLASS | Consider other classes | CHAR1_X | CHAR |
383 | DOWNLD_DTA | Display Field - Download was Carried Out | XFELD | CHAR |
384 | DOWNLD_TDTA | Display field - download was carried out | XFELD | CHAR |
385 | DOWNLOAD | Display Field: Download has Already been Carried Out or Not | XFELD | CHAR |
386 | DOWNLOADX | PC download | XFELD | CHAR |
387 | DOWNL_KAL | Use FC for Interval: Download to Meter Reading | KENNZX | CHAR |
388 | DOWNPAY_REQ | Total of Down Payment Requests in Company Code Currency | WERT7 | CURR |
389 | DOWNT | Downtime | DTDEC5_2 | DEC |
390 | DOWN_FORM | Form for download | FORMKEY | CHAR |
391 | DOWN_OSB | Only Display Onsite Meter Reading Orders | KENNZX | CHAR |
392 | DOWN_SORT | Sort in descending order | CHAR1_X | CHAR |
393 | DOZDI | Reason Code Account Modification | KOMOK | CHAR |
394 | DO_CE2_UPD | Post CO-PA Line Items | KENNZX | CHAR |
395 | DO_CHANGES | DD: Action for depends. and domain after domain activation | DO_CHANGES | CHAR |
396 | DO_DEPCAL_SECREG | Do not include secondary meter in dependent validation | KENNZX | CHAR |
397 | DO_MODIFY | Generate New Structure | CHAR01 | CHAR |
398 | DO_NOT_SHOW_POPUP | Don't show retail popup in WB01/WB03 | BOOLE | CHAR |
399 | DO_NOT_USE_ZW | Do not use register | KENNZX | CHAR |
400 | DO_RECONCI | Work with Reconciliation | CHAR01 | CHAR |
401 | DO_SUM | X = Create total for this field | XFELD | CHAR |
402 | DP45MN | P45 Tax month number (Previous tax year) | PABRP | NUMC |
403 | DP45PY | P45 taxable pay (Previous tax year) | WERTV5 | CURR |
404 | DP45TX | P45 tax paid (Previous tax year) | WERTV5 | CURR |
405 | DP45WK | P45 Tax week number (Previous tax year) | PABRP | NUMC |
406 | DPA92 | Double vacation bonus before 1992 | CHAR7 | CHAR |
407 | DPABF | Planned date for shipment completion | DATUM | DATS |
408 | DPAC_CR | Direct Difference Posting Created in FI | SBP_CR | CHAR |
409 | DPAC_NF | Direct Difference Posting Required in FI | SBP_NF | CHAR |
410 | DPAG1 | Display with Values, One Characteristic Per Page | CL_RADIO | CHAR |
411 | DPAGE | Display field for page number on screen | DPAGE | NUMC |
412 | DPAGIN_ALV | Number of Pages Paged In per Hour | INT4 | |
413 | DPAGOUTAVG | Number of Pages Paged Out per Hour (Average) | INT4 | |
414 | DPAGOUTMAX | Number of Pages Paged Out per Hour (Maximum) | INT4 | |
415 | DPAMT | Used down payment amount in document currency | WRBTR | CURR |
416 | DPART | Print parts used for printing orders | DPART | CHAR |
417 | DPASSV | Date of submission of passport | DDAT | DATS |
418 | DPAST_KK | Number of Days in the Past | DPAST_KK | NUMC |
419 | DPATT | Data Sample | CHAR40 | CHAR |
420 | DPBED | Message if independent requirement is created for material | FEDIA | CHAR |
421 | DPBP_ACTIVE | Billing Plan in Resource-Related Billing Is Active | XFELD | CHAR |
422 | DPBP_AUARG_MILESTONE | Credit Memo Request Sales Document Type for Milestone Billng | AUART | CHAR |
423 | DPBP_AUART_DPR | Sales Document Type for Down Payment Requests (Sales) | AUART | CHAR |
424 | DPBP_AUART_MILESTONE | Debit Memo Req. Sales Doc. Type for Milestone Billing | AUART | CHAR |
425 | DPCCHG_CONF | Change directly manufactured component if op. confirmed | OCM_CONFLICT | CHAR |
426 | DPCCHG_GISS | Change directly manufactured component if already withdrawn | OCM_CONFLICT | CHAR |
427 | DPCCHG_HIER | Permit Hierarchical Changes in Collective Order | FLAG | CHAR |
428 | DPCCHG_PCNF | Change directly manuf. component if op.partially confirmed | OCM_CONFLICT | CHAR |
429 | DPCCHG_RELE | Change directly manufactured component if operation released | OCM_CONFLICT | CHAR |
430 | DPCDEL_CMAN | Delete a manually created directly manufactured component | OCM_CONFLICT | CHAR |
431 | DPCDEL_CONF | Delete directly manufactured component if op. confirmed | OCM_CONFLICT | CHAR |
432 | DPCDEL_GISS | Delete directly manufactured component if already confirmed | OCM_CONFLICT | CHAR |
433 | DPCDEL_PCNF | Delete directly confirmed comp. if op. partially confirmed | OCM_CONFLICT | CHAR |
434 | DPCDEL_RELE | Delete directly manufactured component if operation released | OCM_CONFLICT | CHAR |
435 | DPCDT | Accounting Document Category in Down Payment Chain | DPCDT | CHAR |
436 | DPCFLG | Flag: Dummy profit center | FLAG | CHAR |
437 | DPCINS_CONF | Create directly manufactured component if op.confirmed | OCM_CONFLICT | CHAR |
438 | DPCINS_PCNF | Create directly manufactured component if op.partially conf. | OCM_CONFLICT | CHAR |
439 | DPCINS_RELE | Create directly manufactured component if operation released | OCM_CONFLICT | CHAR |
440 | DPCMAN_NEXE | Delete manual direct production component "do not execute" | FLAG | CHAR |
441 | DPCMOV_GISS | Reassign direct production component if already withdrawn | OCM_CONFLICT | CHAR |
442 | DPCMVD_CONF | Reassign directly produced component if target op. confirmed | OCM_CONFLICT | CHAR |
443 | DPCMVD_PCNF | Reassign directly produced comp. if target op.part.confirmed | OCM_CONFLICT | CHAR |
444 | DPCMVD_RELE | Reassign directly produced component if target op.released | OCM_CONFLICT | CHAR |
445 | DPCMVS_CONF | Reassign directly produced component if source op.confirmed | OCM_CONFLICT | CHAR |
446 | DPCMVS_PCNF | Reassign directly produced component if source op.part.conf. | OCM_CONFLICT | CHAR |
447 | DPCMVS_RELE | Reassign directly produced component if source op.released | OCM_CONFLICT | CHAR |
448 | DPCOMMON_APPID | Application ID | DPCOMMON_APPID | NUMC |
449 | DPCOMMON_DEFAULT | Selected as Default | XFELD | CHAR |
450 | DPCOMMON_DEST | Destination ID | CHAR10 | CHAR |
451 | DPCOMMON_PARTNER | Web Interface Partner | KUNNR | CHAR |
452 | DPCOMMON_WDY_COMPONENT_NAME | Web Dynpro Component Name | CHAR | |
453 | DPCOMMON_WDY_WB_VC_CONTROLLER | Web Dynpro: View Name/Controller Name | CHAR | |
454 | DPCOMPR | Posting key date for summarization of loan document data | DATUM | DATS |
455 | DPC_MR | Execute Check for DPC for Entry of MR Results | KENNZX | CHAR |
456 | DPD92 | Double vacation bonus after 1992 | CHAR8 | CHAR |
457 | DPDAT_FLB | Deposit Date for Lockbox YYMMDD | DATE6 | CHAR |
458 | DPERB | Period end of closed date interval | DPERB | DATS |
459 | DPERI | Loan period | PRIOD | CHAR |
460 | DPERKOSEIG | PMIS: PM costs for internal wages | WERTV8 | CURR |
461 | DPERKOSFRD | PMIS: PM costs for external wages | WERTV8 | CURR |
462 | DPERV | Period start of closed date interval | DPERV | DATS |
463 | DPE_INDICATOR | DPE INDICATOR | DPE_INDICATOR | CHAR |
464 | DPE_KIND_OF | Kind of search | KIND_OF | CHAR |
465 | DPFLG_EURO | Reconcile net book values | CHAR1_X | CHAR |
466 | DPHFL | Ordering autonomy of store | CHAR1 | CHAR |
467 | DPICB_CURRENT_PERIOD | Period with Current Date | XFELD | CHAR |
468 | DPICB_OBJNR | Object Number of Original Object | J_OBJNR | CHAR |
469 | DPICB_PERIOD_FROM_SEL_SCREEN | Period from Selection Screen | XFELD | CHAR |
470 | DPICB_PREVIOUS_PERIOD | Period Previous to Current Date's Period | XFELD | CHAR |
471 | DPLAF | Indicator: Delete planned orders | XFELD | CHAR |
472 | DPLBG | Planned date for start of loading | DATUM | DATS |
473 | DPLCO | Indicator for boycott list check within legal control | DPLCO | CHAR |
474 | DPLEN | Output Length | NUM2 | NUMC |
475 | DPLEND | Planned date for end of loading | DATUM | DATS |
476 | DPLENG | Field output length | NUMC3 | NUMC |
477 | DPLFS | Fair share rule | DPLFS | CHAR |
478 | DPLHO | Deployment horizon in days | DEC3 | DEC |
479 | DPLHO_C | Deployment Horizon in Days (Data Transfer) | CHAR3 | CHAR |
480 | DPLKNZGEPL | Planned PM order | XFLAG | CHAR |
481 | DPLKNZSOFT | Immediate Maintenance Order | XFLAG | CHAR |
482 | DPLKNZUNGP | Unplanned PM order | XFLAG | CHAR |
483 | DPLKT | Indicator: Duplicate | XFELD | CHAR |
484 | DPLNG | Field output length | INT2 | INT2 |
485 | DPLNG_CL | Field output length | INT2_CL | INT2 |
486 | DPLPU | Indicator: push distribution | DPLPU | CHAR |
487 | DPL_DYNNRS | Display assigned maintenance screen numbers | XFLAG | CHAR |
488 | DPL_RANGES | Free number ranges for maintenance screens | XFLAG | CHAR |
489 | DPMESTVAL | Estimated total of maintenance order (costs - revenue) | WERTV8 | CURR |
490 | DPMISCKFG | PMIS: Customer-specific cost/quantity key figure (PMIS) | PM_KENNZ | CHAR |
491 | DPMISTVAL | Actual sum of maintenance order (costs - revenues) | WERTV8 | CURR |
492 | DPMPLANVAL | Plan sum of maintenance order (costs - revenues) | WERTV8 | CURR |
493 | DPNBUDAT | Journal date | DATUM | DATS |
494 | DPOS | Sequence Number of Allocation Document | DPOS | NUMC |
495 | DPP_APPL_CODE | Personal Data Destruction: Application Code | DPP_APPL_CODE | CHAR |
496 | DPP_DATA_ELEMENT | Personal Data Destruction: Data Element | DPP_DATA_ELEMENT | CHAR |
497 | DPP_FIELDNAME | Data field name | CHAR | |
498 | DPP_FIELD_DATA | Personal Data Destruction: Field Data | DPP_FIELD_DATA | CHAR |
499 | DPP_FIELD_NAME | Personal Data Destruction: Field Name | DPP_FIELD_NAME | CHAR |
500 | DPP_FLAG_FOR_ORIGINAL_VAL | Personal Data Destruction: Flag For Original Value | DPP_FLAG_FOR_ORIGINAL_VAL | CHAR |