SAP ABAP Data Element - Index D, page 34
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Recipient Additional Description (SAD Switzerland) | ![]() |
CHAR |
2 | ![]() |
Additional Name for Recipient Bank | ![]() |
CHAR |
3 | ![]() |
Recipient Street (SAD Switzerland) | ![]() |
CHAR |
4 | ![]() |
Recipient Bank Street | ![]() |
CHAR |
5 | ![]() |
Recipient Postal Code (SAD Switzerland) | ![]() |
CHAR |
6 | ![]() |
Recipient Bank Postal Code/City | ![]() |
CHAR |
7 | ![]() |
Recipient City (SAD Switzerland) | ![]() |
CHAR |
8 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
9 | ![]() |
Segment No. 03 (SAD Switzerland) | ![]() |
NUMC |
10 | ![]() |
Final Beneficiary Surname/First Name (SAD Switzerland) | ![]() |
CHAR |
11 | ![]() |
Name/First Name of Payee | ![]() |
CHAR |
12 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
13 | ![]() |
Final Beneficiary Additional Description (SAD Switzerland) | ![]() |
CHAR |
14 | ![]() |
Additional Name for Payee | ![]() |
CHAR |
15 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
16 | ![]() |
Final Beneficiary Street (SAD Switzerland) | ![]() |
CHAR |
17 | ![]() |
Payee Street | ![]() |
CHAR |
18 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
19 | ![]() |
Final Beneficiary Postal Code (SAD Switzerland) | ![]() |
CHAR |
20 | ![]() |
Payee Postal Code/City | ![]() |
CHAR |
21 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
22 | ![]() |
Final Beneficiary City (SAD Switzerland) | ![]() |
CHAR |
23 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
24 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
25 | ![]() |
Segment No. 04 (SAD Switzerland) | ![]() |
NUMC |
26 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
27 | ![]() |
Messages (Block 1) (SAD Switzerland) | ![]() |
CHAR |
28 | ![]() |
Messages Block 1 | ![]() |
CHAR |
29 | ![]() |
Messages (Block 2) (SAD Switzerland) | ![]() |
CHAR |
30 | ![]() |
Messages (Block 3) (SAD Switzerland) | ![]() |
CHAR |
31 | ![]() |
Messages (Block 4) (SAD Switzerland) | ![]() |
CHAR |
32 | ![]() |
Messages Block 2 | ![]() |
CHAR |
33 | ![]() |
Messages Block 3 | ![]() |
CHAR |
34 | ![]() |
Messages Block 4 | ![]() |
CHAR |
35 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
36 | ![]() |
Segment No. 05 (SAD Switzerland) | ![]() |
NUMC |
37 | ![]() |
Messages (Block 5) (SAD Switzerland) | ![]() |
CHAR |
38 | ![]() |
Reserve | ![]() |
CHAR |
39 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
40 | ![]() |
Reserve | ![]() |
CHAR |
41 | ![]() |
Revision Code | ![]() |
CHAR |
42 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
43 | ![]() |
Segment No. 06 (SAD Switzerland) | ![]() |
NUMC |
44 | ![]() |
Sold-To Party Surname/First Name (SAD Switzerland) | ![]() |
CHAR |
45 | ![]() |
Payer Name/First Name | ![]() |
CHAR |
46 | ![]() |
Sold-To Party Additional Description (SAD Switzerland) | ![]() |
CHAR |
47 | ![]() |
Additional Payer Name | ![]() |
CHAR |
48 | ![]() |
Sold-To Party Street (SAD Switzerland) | ![]() |
CHAR |
49 | ![]() |
Payer Street | ![]() |
CHAR |
50 | ![]() |
Sold-To Party Postal Code (SAD Switzerland) | ![]() |
CHAR |
51 | ![]() |
Sold-To Party City (SAD Switzerland) | ![]() |
CHAR |
52 | ![]() |
Payer City | ![]() |
CHAR |
53 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
54 | ![]() |
Reserve | ![]() |
CHAR |
55 | ![]() |
Field Number for Field 90 (DME Switzerland) | ![]() |
CHAR |
56 | ![]() |
Currency Element for Total Record (SAD Switzerland) | ![]() |
NUMC |
57 | ![]() |
Number of Transactions (SAD Switzerland) | ![]() |
NUMC |
58 | ![]() |
Currency Total Amount (SAD Switzerland) | ![]() |
NUMC |
59 | ![]() |
Currency Code (Always '01') (SAD Switzerland) | ![]() |
NUMC |
60 | ![]() |
Total Amount (DME Switzerland) | ![]() |
CHAR |
61 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
62 | ![]() |
Reserve (SAD Switzerland) | ![]() |
CHAR |
63 | ![]() |
DME Sender Identification (DME Switzerland) | ![]() |
CHAR |
64 | ![]() |
DME CH LSV Plus Sender Identification | ![]() |
CHAR |
65 | ![]() |
Output Sequence Number (DME Switzerland) | ![]() |
CHAR |
66 | ![]() |
Editing Flag (DME Switzerland) | ![]() |
CHAR |
67 | ![]() |
Carriage Return, Line Feed (DME Switzerland) | ![]() |
CHAR |
68 | ![]() |
Carriage Return, Line Feed, Colon (DME Switzerland) | ![]() |
CHAR |
69 | ![]() |
Carriage Return, Line Feed, Minus (DME Switzerland) | ![]() |
CHAR |
70 | ![]() |
Carriage Return, Line Feed, Plus (DME Switzerland) | ![]() |
CHAR |
71 | ![]() |
Receiving Bank Clearing (DME Switzerland) | ![]() |
CHAR |
72 | ![]() |
Creation Date (DME Switzerland) | ![]() |
CHAR |
73 | ![]() |
Input Sequence Number (DME Switzerland) | ![]() |
CHAR |
74 | ![]() |
End of Text (DME Switzerland) | ![]() |
CHAR |
75 | ![]() |
EU Bank Transfer with Giro International Plus | ![]() |
CHAR |
76 | ![]() |
Due Date | ![]() |
DATS |
77 | ![]() |
Header (See DTATCHA) (DME Switzerland) | ![]() |
CHAR |
78 | ![]() |
Control Area (SAD Switzerland) | ![]() |
CHAR |
79 | ![]() |
DME CH LSV Plus Payee Identification | ![]() |
CHAR |
80 | ![]() |
RESERVE Switzerland | ![]() |
CHAR |
81 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
82 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
83 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
84 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
85 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
86 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
87 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
88 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
89 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
90 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
91 | ![]() |
Reserve (DME Switzerland) | ![]() |
CHAR |
92 | ![]() |
Record Type (DME Switzerland) | ![]() |
CHAR |
93 | ![]() |
Sending Bank Clearing (DME Switzerland) | ![]() |
CHAR |
94 | ![]() |
/C/ (DME Switzerland) | ![]() |
CHAR |
95 | ![]() |
Sequence Number (DME Switzerland) | ![]() |
CHAR |
96 | ![]() |
Start of Header (DME Switzerland) | ![]() |
CHAR |
97 | ![]() |
Transaction Type (DME Switzerland) | ![]() |
CHAR |
98 | ![]() |
Processing Day Requested (DME Switzerland) | ![]() |
CHAR |
99 | ![]() |
Payment Type (DME Switzerland) | ![]() |
CHAR |
100 | ![]() |
Activation flag | ![]() |
CHAR |
101 | ![]() |
Transfer date | ![]() |
DATS |
102 | ![]() |
Reserve | ![]() |
CHAR |
103 | ![]() |
Number of C Data Records | ![]() |
DEC |
104 | ![]() |
Number of C Data Records | ![]() |
NUMC |
105 | ![]() |
Total of the Amounts from the C Data Records | ![]() |
DEC |
106 | ![]() |
Total of the Amounts from the C Data Records | ![]() |
NUMC |
107 | ![]() |
Total Account Numbers | ![]() |
DEC |
108 | ![]() |
Total Account Numbers | ![]() |
NUMC |
109 | ![]() |
Total of the Bank Numbers of the Last Beneficiary Fin. Insts | ![]() |
DEC |
110 | ![]() |
Total of the Bank Numbers of the Last Beneficiary Fin. Insts | ![]() |
NUMC |
111 | ![]() |
Reserve | ![]() |
DEC |
112 | ![]() |
Reserve | ![]() |
NUMC |
113 | ![]() |
Reserve | ![]() |
CHAR |
114 | ![]() |
Reserve | ![]() |
CHAR |
115 | ![]() |
Information screen when changing data | ![]() |
CHAR |
116 | ![]() |
Save Mode | ![]() |
CHAR |
117 | ![]() |
Generate DME file | ![]() |
CHAR |
118 | ![]() |
DME Record Code France | ![]() |
CHAR |
119 | ![]() |
DME Operation Code France | ![]() |
CHAR |
120 | ![]() |
DME Filler B2 France | ![]() |
CHAR |
121 | ![]() |
DME Sender Number France | ![]() |
CHAR |
122 | ![]() |
DME C1 France | ![]() |
CHAR |
123 | ![]() |
DME Name1 France | ![]() |
CHAR |
124 | ![]() |
DME Filler D1 France | ![]() |
CHAR |
125 | ![]() |
DME Recipient Address France | ![]() |
CHAR |
126 | ![]() |
Foreign DME Code France | ![]() |
CHAR |
127 | ![]() |
DME Filler D2 France | ![]() |
CHAR |
128 | ![]() |
DME Filler D2 France | ![]() |
CHAR |
129 | ![]() |
DME Counter Code France | ![]() |
CHAR |
130 | ![]() |
DME Account Number France | ![]() |
CHAR |
131 | ![]() |
DME Amount France | ![]() |
CHAR |
132 | ![]() |
DME Text France | ![]() |
CHAR |
133 | ![]() |
DME Bank Code France | ![]() |
CHAR |
134 | ![]() |
DME G2 Filler France | ![]() |
CHAR |
135 | ![]() |
Difference days | ![]() |
DEC |
136 | ![]() |
Indicator: Data Medium Format (Continued Pay) | ![]() |
CHAR |
137 | ![]() |
User ID for DME | ![]() |
CHAR |
138 | ![]() |
Order Number | ![]() |
NUMC |
139 | ![]() |
Creation Date | ![]() |
CHAR |
140 | ![]() |
Sender Value Date | ![]() |
CHAR |
141 | ![]() |
Recipient Value Date | ![]() |
NUMC |
142 | ![]() |
Payment Reason | ![]() |
NUMC |
143 | ![]() |
Amount | ![]() |
NUMC |
144 | ![]() |
+/- Sign | ![]() |
CHAR |
145 | ![]() |
ABI Indicator | ![]() |
NUMC |
146 | ![]() |
CAB Indicator | ![]() |
NUMC |
147 | ![]() |
Payer Account Number | ![]() |
CHAR |
148 | ![]() |
ABI Indicator | ![]() |
NUMC |
149 | ![]() |
CAB Indicator | ![]() |
NUMC |
150 | ![]() |
Payee Account Number | ![]() |
CHAR |
151 | ![]() |
Company name | ![]() |
CHAR |
152 | ![]() |
Transfer Type | ![]() |
CHAR |
153 | ![]() |
Internal Code | ![]() |
CHAR |
154 | ![]() |
Filler | ![]() |
CHAR |
155 | ![]() |
Currency Field | ![]() |
CHAR |
156 | ![]() |
Payer Address Segment 1 | ![]() |
CHAR |
157 | ![]() |
Payer Address Segment 2 | ![]() |
CHAR |
158 | ![]() |
Payer Address Segment 3 | ![]() |
CHAR |
159 | ![]() |
Payee Address Segment 1 | ![]() |
CHAR |
160 | ![]() |
Payee Address Segment 2 | ![]() |
CHAR |
161 | ![]() |
Payee Address Segment 3 | ![]() |
CHAR |
162 | ![]() |
Payee Street and House Number | ![]() |
CHAR |
163 | ![]() |
Payee Postal Code | ![]() |
CHAR |
164 | ![]() |
Payee City | ![]() |
CHAR |
165 | ![]() |
Payee Bank Counter | ![]() |
CHAR |
166 | ![]() |
Note to Payee Segment 1 | ![]() |
CHAR |
167 | ![]() |
Note to Payee Segment 2 | ![]() |
CHAR |
168 | ![]() |
Reference Indicator | ![]() |
CHAR |
169 | ![]() |
Reference Indicator | ![]() |
CHAR |
170 | ![]() |
Description | ![]() |
CHAR |
171 | ![]() |
Payee CIN Code | ![]() |
CHAR |
172 | ![]() |
Sender | ![]() |
CHAR |
173 | ![]() |
Payee | ![]() |
NUMC |
174 | ![]() |
Creation Date | ![]() |
NUMC |
175 | ![]() |
Data Medium Name | ![]() |
CHAR |
176 | ![]() |
Not in Use | ![]() |
CHAR |
177 | ![]() |
Total Number of Orders | ![]() |
NUMC |
178 | ![]() |
Total Negative Amounts | ![]() |
NUMC |
179 | ![]() |
Total Positive Amounts | ![]() |
NUMC |
180 | ![]() |
Total Number of Records | ![]() |
NUMC |
181 | ![]() |
Filler | ![]() |
CHAR |
182 | ![]() |
Filler | ![]() |
CHAR |
183 | ![]() |
Currency Field | ![]() |
CHAR |
184 | ![]() |
Not in Use | ![]() |
CHAR |
185 | ![]() |
Record Type | ![]() |
CHAR |
186 | ![]() |
Sender | ![]() |
CHAR |
187 | ![]() |
Payee | ![]() |
NUMC |
188 | ![]() |
Creation Date | ![]() |
NUMC |
189 | ![]() |
Data Medium Name | ![]() |
CHAR |
190 | ![]() |
Processing Date | ![]() |
NUMC |
191 | ![]() |
Filler | ![]() |
CHAR |
192 | ![]() |
Filler | ![]() |
CHAR |
193 | ![]() |
Filler | ![]() |
CHAR |
194 | ![]() |
Filler | ![]() |
CHAR |
195 | ![]() |
Currency Field | ![]() |
CHAR |
196 | ![]() |
Indicator for notification via DME | ![]() |
CHAR |
197 | ![]() |
Alignment of a table/structure | CHAR | |
198 | ![]() |
Report key for data medium exchange | ![]() |
CHAR |
199 | ![]() |
Creation Date of Downtime | ![]() |
DATS |
200 | ![]() |
Start date for display horizon | ![]() |
DATS |
201 | ![]() |
Start date for selection horizon | ![]() |
DATS |
202 | ![]() |
Downtimes Created By | ![]() |
CHAR |
203 | ![]() |
Area Number | ![]() |
NUMC |
204 | ![]() |
SCB Company Number of the Payer | ![]() |
NUMC |
205 | ![]() |
SCB Industry of the Payer | ![]() |
NUMC |
206 | ![]() |
Reserve | ![]() |
CHAR |
207 | ![]() |
Bank Number of the Institution Receiving the Magnetic Tape | ![]() |
NUMC |
208 | ![]() |
Customer Number (Sort Number) | ![]() |
NUMC |
209 | ![]() |
Ordering Party Name 1 | ![]() |
CHAR |
210 | ![]() |
Ordering Party Name 2 | ![]() |
CHAR |
211 | ![]() |
Payer's Street/Post Office Box | ![]() |
CHAR |
212 | ![]() |
Payer's City | ![]() |
CHAR |
213 | ![]() |
Creation Date | ![]() |
NUMC |
214 | ![]() |
Current Daily Number | ![]() |
NUMC |
215 | ![]() |
Run Deadline | ![]() |
NUMC |
216 | ![]() |
Create Central Bank Report (Y/N) | ![]() |
CHAR |
217 | ![]() |
Target Unit for Converting Consumption Key Figures | ![]() |
UNIT |
218 | ![]() |
Type of MRP list | ![]() |
CHAR |
219 | ![]() |
Order Memo | ![]() |
CHAR |
220 | ![]() |
Account Number of Beneficiary Account | ![]() |
CHAR |
221 | ![]() |
Order Currency ISO Code | ![]() |
CHAR |
222 | ![]() |
Amount (Before Decimal Place) | ![]() |
NUMC |
223 | ![]() |
Amount (After Decimal Place) | ![]() |
NUMC |
224 | ![]() |
Note to Payee | ![]() |
CHAR |
225 | ![]() |
Instruction key 1 | ![]() |
NUMC |
226 | ![]() |
Instruction Key 1 (Batch Input Field) | ![]() |
CHAR |
227 | ![]() |
Instruction key 2 | ![]() |
NUMC |
228 | ![]() |
Instruction Key 2 (Batch Input Field) | ![]() |
CHAR |
229 | ![]() |
Instruction key 3 | ![]() |
NUMC |
230 | ![]() |
Instruction Key 3 (Batch Input Field) | ![]() |
CHAR |
231 | ![]() |
Instruction key 4 | ![]() |
NUMC |
232 | ![]() |
Instruction Key 4 (Batch Input Field) | ![]() |
CHAR |
233 | ![]() |
Instruction Key Additional Information | ![]() |
CHAR |
234 | ![]() |
Cost Allocation Key | ![]() |
NUMC |
235 | ![]() |
Payment Type Indicator | ![]() |
NUMC |
236 | ![]() |
Variable Text Only for Payer Settlement | ![]() |
CHAR |
237 | ![]() |
Contact Person for Paying Bank (Name and Telephone Number) | ![]() |
CHAR |
238 | ![]() |
SCB Indicator | ![]() |
NUMC |
239 | ![]() |
Reserve | ![]() |
CHAR |
240 | ![]() |
Indicator for Additional Information | ![]() |
NUMC |
241 | ![]() |
Bank Number of Account to be Debited | ![]() |
NUMC |
242 | ![]() |
ISO Code of Account to be Debited | ![]() |
CHAR |
243 | ![]() |
Account Number of Account to be Bebited | ![]() |
NUMC |
244 | ![]() |
Charge Account Bank Number | ![]() |
NUMC |
245 | ![]() |
ISO Currency Code for Charge Account | ![]() |
CHAR |
246 | ![]() |
Account Number of the Charge Account | ![]() |
NUMC |
247 | ![]() |
SWIFT Code or Bank Number of the Beneficiary Bank | ![]() |
CHAR |
248 | ![]() |
ISO Country ID of Beneficiary's Bank | ![]() |
CHAR |
249 | ![]() |
Name 1 of Beneficiary's Bank | ![]() |
CHAR |
250 | ![]() |
Name 2 of Beneficiary's Bank | ![]() |
CHAR |
251 | ![]() |
Street of Beneficiary's Bank | ![]() |
CHAR |
252 | ![]() |
City/Country of Beneficiary's Bank | ![]() |
CHAR |
253 | ![]() |
Transfer identification | ![]() |
CHAR |
254 | ![]() |
DME file type | ![]() |
CHAR |
255 | ![]() |
Purchasing Country Goods Import | ![]() |
CHAR |
256 | ![]() |
Country Key for Purchasing Country Goods Import | ![]() |
CHAR |
257 | ![]() |
Goods Import Purchase Price Part. Amount 1 (Before Decimal) | ![]() |
NUMC |
258 | ![]() |
Reserve | ![]() |
CHAR |
259 | ![]() |
Message if material is used in WM transfer order | ![]() |
CHAR |
260 | ![]() |
Addenda Type Code | ![]() |
NUMC |
261 | ![]() |
Payment related Information | ![]() |
CHAR |
262 | ![]() |
Addenda Sequence Number | ![]() |
NUMC |
263 | ![]() |
Entry Detail Sequence Number | ![]() |
NUMC |
264 | ![]() |
Originating DFI Identification | ![]() |
CHAR |
265 | ![]() |
Batch Number | ![]() |
NUMC |
266 | ![]() |
Service Class Code | ![]() |
NUMC |
267 | ![]() |
Entry/Addenda Count | ![]() |
NUMC |
268 | ![]() |
Entry Hash | ![]() |
NUMC |
269 | ![]() |
Total Debit Entry Dollar Amount | ![]() |
NUMC |
270 | ![]() |
Total Credit Entry Dollar Amount | ![]() |
NUMC |
271 | ![]() |
Company Identification | ![]() |
CHAR |
272 | ![]() |
Message Authentication Code | ![]() |
CHAR |
273 | ![]() |
Reserved | ![]() |
CHAR |
274 | ![]() |
Settlement Date (Julian) - inserted by ACH operator | ![]() |
CHAR |
275 | ![]() |
Originator Status Code | ![]() |
CHAR |
276 | ![]() |
Originating DFI Identification | ![]() |
NUMC |
277 | ![]() |
Batch Number | ![]() |
NUMC |
278 | ![]() |
Service Class | ![]() |
NUMC |
279 | ![]() |
Company Name | ![]() |
CHAR |
280 | ![]() |
Company discretionary data | ![]() |
CHAR |
281 | ![]() |
Company Identification | ![]() |
CHAR |
282 | ![]() |
Standard Entry Class Code | ![]() |
CHAR |
283 | ![]() |
Company Entry Description | ![]() |
CHAR |
284 | ![]() |
Company descriptive date | ![]() |
CHAR |
285 | ![]() |
Effective Entry Date | ![]() |
CHAR |
286 | ![]() |
Heating costs exchange balance sheet/ costs | ![]() |
CHAR |
287 | ![]() |
Addenda Record Indicator | ![]() |
NUMC |
288 | ![]() |
Trace Number | ![]() |
NUMC |
289 | ![]() |
Transaction Code | ![]() |
NUMC |
290 | ![]() |
Receiving DFI Identification | ![]() |
NUMC |
291 | ![]() |
Check Digit for Receiving DFI Identification | ![]() |
NUMC |
292 | ![]() |
DFI Acount Number | ![]() |
CHAR |
293 | ![]() |
Amount ($$$$$$$$cc) | ![]() |
NUMC |
294 | ![]() |
Identification Number | ![]() |
CHAR |
295 | ![]() |
Receiving Company Name (Receiving Individual Name in PPD) | ![]() |
CHAR |
296 | ![]() |
Discretionary Data | ![]() |
CHAR |
297 | ![]() |
Reserved | ![]() |
CHAR |
298 | ![]() |
Discretionary Data | ![]() |
CHAR |
299 | ![]() |
Addenda Record Indicator | ![]() |
NUMC |
300 | ![]() |
Trace Number | ![]() |
NUMC |
301 | ![]() |
Transaction Code | ![]() |
NUMC |
302 | ![]() |
Receiving DFI Identification | ![]() |
NUMC |
303 | ![]() |
Check Digit | ![]() |
NUMC |
304 | ![]() |
DFI Account Number | ![]() |
CHAR |
305 | ![]() |
Total Amount | ![]() |
NUMC |
306 | ![]() |
Identification Number | ![]() |
CHAR |
307 | ![]() |
Number of Addenda Records | ![]() |
NUMC |
308 | ![]() |
Receiving Company Name/ID Number | ![]() |
CHAR |
309 | ![]() |
Batch Count | ![]() |
NUMC |
310 | ![]() |
Block Count | ![]() |
NUMC |
311 | ![]() |
Entry/Addenda Count | ![]() |
NUMC |
312 | ![]() |
Entry Hash | ![]() |
NUMC |
313 | ![]() |
Total Debit Entry Dollar Amount in File | ![]() |
NUMC |
314 | ![]() |
Total Credit Entry Dollar Amount in File | ![]() |
NUMC |
315 | ![]() |
Reserved | ![]() |
CHAR |
316 | ![]() |
Record type code | ![]() |
NUMC |
317 | ![]() |
Format code | ![]() |
NUMC |
318 | ![]() |
Immediate destination name | ![]() |
CHAR |
319 | ![]() |
Immediate Origin name | ![]() |
CHAR |
320 | ![]() |
Reference code | ![]() |
CHAR |
321 | ![]() |
Priority code | ![]() |
NUMC |
322 | ![]() |
Immediate destination | ![]() |
NUMC |
323 | ![]() |
Immediate Destination, Leading Blank (Payment Medium ACH) | ![]() |
CHAR |
324 | ![]() |
Immediate origin | ![]() |
NUMC |
325 | ![]() |
Immediate Origin (Payment Medium ACH) | ![]() |
CHAR |
326 | ![]() |
File creation date | ![]() |
CHAR |
327 | ![]() |
File creation time | ![]() |
CHAR |
328 | ![]() |
File ID Modifier | ![]() |
CHAR |
329 | ![]() |
Record size | ![]() |
NUMC |
330 | ![]() |
Blocking factor | ![]() |
NUMC |
331 | ![]() |
Directory for files | ![]() |
CHAR |
332 | ![]() |
Heating costs exchange record type L/M file name | ![]() |
CHAR |
333 | ![]() |
Heating costs exchange file name record type A | ![]() |
CHAR |
334 | ![]() |
Heating costs exchange record type B file name | ![]() |
CHAR |
335 | ![]() |
Heating exchange record type D file name | ![]() |
CHAR |
336 | ![]() |
Heating costs exchange record type K file name | ![]() |
CHAR |
337 | ![]() |
File name list separator (data medium exchange) | ![]() |
CHAR |
338 | ![]() |
Indicator: Not Sold in Storage Domestically | ![]() |
CHAR |
339 | ![]() |
Indicator: Not Sold in Storage Abroad | ![]() |
CHAR |
340 | ![]() |
Goods Description of Sold Transported Goods | ![]() |
CHAR |
341 | ![]() |
Goods List Number of Transported Goods that have been Sold | ![]() |
NUMC |
342 | ![]() |
Due Date for Sales Revenue from Transported Goods | ![]() |
CHAR |
343 | ![]() |
Purchasing Country for Transported Goods | ![]() |
CHAR |
344 | ![]() |
Country Key of Purchasing Country | ![]() |
CHAR |
345 | ![]() |
Sales Price of Transported Goods (Whole Currency Units) | ![]() |
NUMC |
346 | ![]() |
Supplementary Details of Transported Goods | ![]() |
CHAR |
347 | ![]() |
Reserve | ![]() |
CHAR |
348 | ![]() |
Goods Description of Purchased Transported Goods | ![]() |
CHAR |
349 | ![]() |
Goods List Number of Transported Goods that have been Bought | ![]() |
NUMC |
350 | ![]() |
Purchasing Country Transported Goods | ![]() |
CHAR |
351 | ![]() |
Country Key for Purchasing Country Transported Goods | ![]() |
CHAR |
352 | ![]() |
Purchasing Price Transported Goods (Whole Currency Units) | ![]() |
NUMC |
353 | ![]() |
Indicator: Sale Outside of own Area | ![]() |
CHAR |
354 | ![]() |
Indicator: Sale Within own Area | ![]() |
CHAR |
355 | ![]() |
Specific Details About the Reason for Payment | ![]() |
CHAR |
356 | ![]() |
Reserve | ![]() |
CHAR |
357 | ![]() |
Document type for the report record | ![]() |
NUMC |
358 | ![]() |
Indicator acc.to service specifications (suppl.LV to AWV) | ![]() |
NUMC |
359 | ![]() |
Intended Country | ![]() |
CHAR |
360 | ![]() |
Country Key of Intended Country | ![]() |
CHAR |
361 | ![]() |
Country of Investment in Capital Transactions | ![]() |
CHAR |
362 | ![]() |
Country Key of the Country of the Investment | ![]() |
CHAR |
363 | ![]() |
Miscellaneous Amount (Whole Currency Units) | ![]() |
NUMC |
364 | ![]() |
Instruction key for data medium exchange | ![]() |
CHAR |
365 | ![]() |
Text Explaining the Instruction Key | ![]() |
CHAR |
366 | ![]() |
Deferred Tax Rule | ![]() |
CHAR |
367 | ![]() |
Total of all Amounts (Whole Currency Units) | ![]() |
NUMC |
368 | ![]() |
Number of T Data Records | ![]() |
NUMC |
369 | ![]() |
Reserve | ![]() |
CHAR |
370 | ![]() |
POfS: Ordering Party Postal Bank Number | ![]() |
NUMC |
371 | ![]() |
POfS: Ordering Party Post Office Bank Acct No. | ![]() |
NUMC |
372 | ![]() |
POfs: Ordering Party Name | ![]() |
CHAR |
373 | ![]() |
POfs: Ordering Party Postal Code and City | ![]() |
CHAR |
374 | ![]() |
POfS: Fees Code (G Ordering Party, Otherwise Blank) | ![]() |
CHAR |
375 | ![]() |
POfS: Order Number | ![]() |
NUMC |
376 | ![]() |
POfS: Recipient Name | ![]() |
CHAR |
377 | ![]() |
POFS: Recipient Postal Code | ![]() |
CHAR |
378 | ![]() |
POfs: Recipient City | ![]() |
CHAR |
379 | ![]() |
POfS: Service Details (Street) | ![]() |
CHAR |
380 | ![]() |
POfS: File Extension Indicator | ![]() |
NUMC |
381 | ![]() |
DME Payment Method | ![]() |
CHAR |
382 | ![]() |
EU Standard Bank Transfer with Reporting Data | ![]() |
CHAR |
383 | ![]() |
Foreign Bank Transfer instead of EU Standard Bank Transfer | ![]() |
CHAR |
384 | ![]() |
Report Using Z4 | ![]() |
CHAR |
385 | ![]() |
Creation of data carrier | ![]() |
CHAR |
386 | ![]() |
Indicator: Create DME file for tax return? | ![]() |
CHAR |
387 | ![]() |
Message if material used in WM transfer reqmt/posting change | ![]() |
CHAR |
388 | ![]() |
Date of calculation | ![]() |
DATS |
389 | ![]() |
DME Bank Identification | ![]() |
CHAR |
390 | ![]() |
Valid-to date | ![]() |
DATS |
391 | ![]() |
There is a detail screen for the item | ![]() |
CHAR |
392 | ![]() |
-> DTELZ | ![]() |
NUMC |
393 | ![]() |
Length of generic key in bytes | CHAR | |
394 | ![]() |
Number of fields in generic key | CHAR | |
395 | ![]() |
Length of generic key in bytes | CHAR | |
396 | ![]() |
Category of Dictionary object used | CHAR | |
397 | ![]() |
Beginning Date of Week in Weekly Report | ![]() |
DATS |
398 | ![]() |
Data category (1:Header, 2:Data, 8:Trailer, 9:End) | ![]() |
NUMC |
399 | ![]() |
Check table name of the foreign key | CHAR | |
400 | ![]() |
Position number of client field | CHAR | |
401 | ![]() |
Doc. Type for Credit Memo Autom. Posting With Value Variance | ![]() |
CHAR |
402 | ![]() |
Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance | ![]() |
CHAR |
403 | ![]() |
Doc. Type for Credit, New Open Item With Value Variance | ![]() |
CHAR |
404 | ![]() |
Doc. Type for Credit, New Open Item With Qty/Value Variance | ![]() |
CHAR |
405 | ![]() |
Downtime Category ID | ![]() |
CHAR |
406 | ![]() |
Downtime Category Description | ![]() |
CHAR |
407 | ![]() |
Flag: Assignment of line on control | ![]() |
CHAR |
408 | ![]() |
X = YES/ ' ' = NO | ![]() |
CHAR |
409 | ![]() |
Name of table header | ![]() |
CHAR |
410 | ![]() |
Output length of column | ![]() |
CHAR |
411 | ![]() |
Name of column of internal table | ![]() |
CHAR |
412 | ![]() |
Position of entry in table 1 (right) or 2 (left) | INT4 | |
413 | ![]() |
Columns for double table control | ![]() |
CHAR |
414 | ![]() |
Column Type | ![]() |
CHAR |
415 | ![]() |
KEY for group assignment | INT4 | |
416 | ![]() |
Integer value | INT4 | |
417 | ![]() |
Key fields for TCs | ![]() |
CHAR |
418 | ![]() |
Entry selected? | ![]() |
CHAR |
419 | ![]() |
DTC_MODE | CHAR | |
420 | ![]() |
Property of items | CHAR | |
421 | ![]() |
Valid-from date for RU/RA participation in settlement | ![]() |
DATS |
422 | ![]() |
Valid-from date and no. of days for info system analyses | ![]() |
CHAR |
423 | ![]() |
Downtime Date | ![]() |
DATS |
424 | ![]() |
Downtime Duration | ![]() |
DEC |
425 | ![]() |
Processing date to - relative value | ![]() |
NUMC |
426 | ![]() |
Valid-to date for RU/RA participation in settlement | ![]() |
DATS |
427 | ![]() |
Processing date from - relative value | ![]() |
NUMC |
428 | ![]() |
Position number of table field | CHAR | |
429 | ![]() |
Last Changed | ![]() |
QUAN |
430 | ![]() |
Depth in nested structures | CHAR | |
431 | ![]() |
Duration Entered for Downtimes | ![]() |
QUAN |
432 | ![]() |
Duration Entered for Downtimes | ![]() |
CHAR |
433 | ![]() |
MRP date to - relative value | ![]() |
NUMC |
434 | ![]() |
MRP date from - relative value | ![]() |
NUMC |
435 | ![]() |
Downtime on Tuesday | ![]() |
QUAN |
436 | ![]() |
Downtime on Tuesday | ![]() |
CHAR |
437 | ![]() |
Date of end of planning | ![]() |
DATS |
438 | ![]() |
Doc. type for (debit) Autom. Posting With Value Variance | ![]() |
CHAR |
439 | ![]() |
Doc. Type for Debit Autom. Posting With Qty/Value Variance | ![]() |
CHAR |
440 | ![]() |
Doc. Type for Debit, New Open Item With Value Variance | ![]() |
CHAR |
441 | ![]() |
Doc. Type for Debit, New Open Item Qty/Value Variance | ![]() |
CHAR |
442 | ![]() |
Downtime on Thursday | ![]() |
QUAN |
443 | ![]() |
Downtime on Thursday | ![]() |
CHAR |
444 | ![]() |
Planned Duration of Downtime | ![]() |
QUAN |
445 | ![]() |
Planned Duration of Downtime | ![]() |
CHAR |
446 | ![]() |
Default Duration of Downtimes | ![]() |
QUAN |
447 | ![]() |
Default Duration of Downtimes | ![]() |
CHAR |
448 | ![]() |
FM control dialog: Texts determined by caller | ![]() |
CHAR |
449 | ![]() |
Downtime Unit | ![]() |
UNIT |
450 | ![]() |
Participation start date | ![]() |
DATS |
451 | ![]() |
Date of participation end | ![]() |
DATS |
452 | ![]() |
Downtime Element ID | ![]() |
CHAR |
453 | ![]() |
Downtime Element ID | ![]() |
CHAR |
454 | ![]() |
Data Element for Drag&Relate | ![]() |
CHAR |
455 | ![]() |
Description of the Downtime Element | ![]() |
CHAR |
456 | ![]() |
Bank Number of the Bank Receiving the Data Medium | ![]() |
CHAR |
457 | ![]() |
Name of the Tab Page in the Class Data | ![]() |
CHAR |
458 | ![]() |
Long Name | ![]() |
CHAR |
459 | ![]() |
Description | ![]() |
CHAR |
460 | ![]() |
Material Variant Category | CHAR | |
461 | ![]() |
Short Name | ![]() |
CHAR |
462 | ![]() |
Flag for system-wide visible hierarchy | ![]() |
CHAR |
463 | ![]() |
Name of the Tab Page in the Class Data | ![]() |
CHAR |
464 | ![]() |
Long Text | ![]() |
CHAR |
465 | ![]() |
End date of display horizon | ![]() |
DATS |
466 | ![]() |
End Date of Selection Horizon | ![]() |
DATS |
467 | ![]() |
Output to data carrier | ![]() |
CHAR |
468 | ![]() |
Local interpretation of the Downtime Event ID | INT4 | |
469 | ![]() |
Name of First Date Specification | ![]() |
CHAR |
470 | ![]() |
Name of Second Date Specification | ![]() |
CHAR |
471 | ![]() |
Action Text | ![]() |
CHAR |
472 | ![]() |
Customer Master Record Screen Title | ![]() |
CHAR |
473 | ![]() |
Vendor Master Record Screen Title | ![]() |
CHAR |
474 | ![]() |
Customer master credit management screen title | ![]() |
CHAR |
475 | ![]() |
Data Type for Data Point | ![]() |
CHAR |
476 | ![]() |
Flag Data Series as Hotspot for Detail View | ![]() |
CHAR |
477 | ![]() |
Graph Category for Data Series in AIS | ![]() |
CHAR |
478 | ![]() |
Value of a Field (Character) | CHAR | |
479 | ![]() |
Field Name from Field Repository (Example: Characteristic) | CHAR | |
480 | ![]() |
Name of the Navigation Attribute (in Reporting Structure) | ![]() |
CHAR |
481 | ![]() |
Master Data Attribute | ![]() |
CHAR |
482 | ![]() |
Attribute Category | ![]() |
CHAR |
483 | ![]() |
BW Application (Name Space) | CHAR | |
484 | ![]() |
Constant for Characteristic | ![]() |
CHAR |
485 | ![]() |
Navigation Indicator for Characteristics and Entities | ![]() |
CHAR |
486 | ![]() |
Display of Characteristics and Entities | ![]() |
CHAR |
487 | ![]() |
Selection Criteria for Characteristics | ![]() |
CHAR |
488 | ![]() |
Content Time Stamp: Last Modification to Object by SAP | ![]() |
DEC |
489 | ![]() |
ODS object can be used for BEx Reporting | CHAR | |
490 | ![]() |
Default Value for Characteristic | ![]() |
CHAR |
491 | ![]() |
Sequence of Attributes in Input Help | ![]() |
NUMC |
492 | ![]() |
Compound Type | ![]() |
CHAR |
493 | ![]() |
Category of Derived Key Figure | ![]() |
CHAR |
494 | ![]() |
Data Class for ODS Tables (Active Records( (Update Table) | ![]() |
CHAR |
495 | ![]() |
Size Category for ODS Tables (Active Records)/(Update Table) | ![]() |
CHAR |
496 | ![]() |
ODS Object | CHAR | |
497 | ![]() |
Category of ODS Object | CHAR | |
498 | ![]() |
Conversion Type for SID | ![]() |
CHAR |
499 | ![]() |
Indicator showing whether the SID retains the order | ![]() |
CHAR |
500 | ![]() |
Use Texts from Characteristic | ![]() |
CHAR |