SAP ABAP Data Element - Index D, page 34
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DTACH740 | Recipient Additional Description (SAD Switzerland) | CHAR30 | CHAR |
2 | DTACH740P | Additional Name for Recipient Bank | CHAR35 | CHAR |
3 | DTACH745 | Recipient Street (SAD Switzerland) | CHAR30 | CHAR |
4 | DTACH745P | Recipient Bank Street | CHAR35 | CHAR |
5 | DTACH750 | Recipient Postal Code (SAD Switzerland) | CHAR6 | CHAR |
6 | DTACH750P | Recipient Bank Postal Code/City | CHAR35 | CHAR |
7 | DTACH755 | Recipient City (SAD Switzerland) | CHAR24 | CHAR |
8 | DTACH757R | Reserve (SAD Switzerland) | CHAR6 | CHAR |
9 | DTACH758 | Segment No. 03 (SAD Switzerland) | NUMC2 | NUMC |
10 | DTACH760 | Final Beneficiary Surname/First Name (SAD Switzerland) | CHAR30 | CHAR |
11 | DTACH760P | Name/First Name of Payee | CHAR35 | CHAR |
12 | DTACH760R | Reserve (SAD Switzerland) | CHAR30 | CHAR |
13 | DTACH765 | Final Beneficiary Additional Description (SAD Switzerland) | CHAR30 | CHAR |
14 | DTACH765P | Additional Name for Payee | CHAR35 | CHAR |
15 | DTACH765R | Reserve (SAD Switzerland) | CHAR30 | CHAR |
16 | DTACH770 | Final Beneficiary Street (SAD Switzerland) | CHAR30 | CHAR |
17 | DTACH770P | Payee Street | CHAR35 | CHAR |
18 | DTACH770R | Reserve (SAD Switzerland) | CHAR30 | CHAR |
19 | DTACH775 | Final Beneficiary Postal Code (SAD Switzerland) | CHAR6 | CHAR |
20 | DTACH775P | Payee Postal Code/City | CHAR35 | CHAR |
21 | DTACH775R | Reserve (SAD Switzerland) | CHAR6 | CHAR |
22 | DTACH780 | Final Beneficiary City (SAD Switzerland) | CHAR24 | CHAR |
23 | DTACH780R | Reserve (SAD Switzerland) | CHAR24 | CHAR |
24 | DTACH782R | Reserve (SAD Switzerland) | CHAR6 | CHAR |
25 | DTACH783 | Segment No. 04 (SAD Switzerland) | NUMC2 | NUMC |
26 | DTACH785R | Reserve (SAD Switzerland) | CHAR8 | CHAR |
27 | DTACH790 | Messages (Block 1) (SAD Switzerland) | CHAR28 | CHAR |
28 | DTACH790P | Messages Block 1 | CHAR35 | CHAR |
29 | DTACH791 | Messages (Block 2) (SAD Switzerland) | CHAR28 | CHAR |
30 | DTACH792 | Messages (Block 3) (SAD Switzerland) | CHAR28 | CHAR |
31 | DTACH793 | Messages (Block 4) (SAD Switzerland) | CHAR28 | CHAR |
32 | DTACH793P | Messages Block 2 | CHAR35 | CHAR |
33 | DTACH794P | Messages Block 3 | CHAR35 | CHAR |
34 | DTACH795P | Messages Block 4 | CHAR35 | CHAR |
35 | DTACH795R | Reserve (SAD Switzerland) | CHAR6 | CHAR |
36 | DTACH796 | Segment No. 05 (SAD Switzerland) | NUMC2 | NUMC |
37 | DTACH798 | Messages (Block 5) (SAD Switzerland) | CHAR28 | CHAR |
38 | DTACH800 | Reserve | CHAR6 | CHAR |
39 | DTACH800R | Reserve (SAD Switzerland) | CHAR67 | CHAR |
40 | DTACH801 | Reserve | CHAR3 | CHAR |
41 | DTACH802 | Revision Code | CHAR1 | CHAR |
42 | DTACH802R | Reserve (SAD Switzerland) | CHAR31 | CHAR |
43 | DTACH803 | Segment No. 06 (SAD Switzerland) | NUMC2 | NUMC |
44 | DTACH805 | Sold-To Party Surname/First Name (SAD Switzerland) | CHAR30 | CHAR |
45 | DTACH805P | Payer Name/First Name | CHAR35 | CHAR |
46 | DTACH810 | Sold-To Party Additional Description (SAD Switzerland) | CHAR30 | CHAR |
47 | DTACH810P | Additional Payer Name | CHAR35 | CHAR |
48 | DTACH815 | Sold-To Party Street (SAD Switzerland) | CHAR30 | CHAR |
49 | DTACH815P | Payer Street | CHAR35 | CHAR |
50 | DTACH820 | Sold-To Party Postal Code (SAD Switzerland) | CHAR6 | CHAR |
51 | DTACH825 | Sold-To Party City (SAD Switzerland) | CHAR24 | CHAR |
52 | DTACH825P | Payer City | CHAR29 | CHAR |
53 | DTACH827R | Reserve (SAD Switzerland) | CHAR6 | CHAR |
54 | DTACH830 | Reserve | CHAR4 | CHAR |
55 | DTACH90 | Field Number for Field 90 (DME Switzerland) | CHAR3 | CHAR |
56 | DTACH900 | Currency Element for Total Record (SAD Switzerland) | NUMC21 | NUMC |
57 | DTACH900A | Number of Transactions (SAD Switzerland) | NUMC6 | NUMC |
58 | DTACH900B | Currency Total Amount (SAD Switzerland) | NUMC13 | NUMC |
59 | DTACH900W | Currency Code (Always '01') (SAD Switzerland) | NUMC2 | NUMC |
60 | DTACH90A | Total Amount (DME Switzerland) | CHAR16 | CHAR |
61 | DTACH912R | Reserve (SAD Switzerland) | CHAR13 | CHAR |
62 | DTACH980R | Reserve (SAD Switzerland) | CHAR35 | CHAR |
63 | DTACHABID | DME Sender Identification (DME Switzerland) | CHAR5 | CHAR |
64 | DTACHABSID | DME CH LSV Plus Sender Identification | CHAR5 | CHAR |
65 | DTACHASEQ | Output Sequence Number (DME Switzerland) | CHAR5 | CHAR |
66 | DTACHBFLG | Editing Flag (DME Switzerland) | CHAR1 | CHAR |
67 | DTACHCR | Carriage Return, Line Feed (DME Switzerland) | CHAR2 | CHAR |
68 | DTACHCRD | Carriage Return, Line Feed, Colon (DME Switzerland) | CHAR3 | CHAR |
69 | DTACHCRM | Carriage Return, Line Feed, Minus (DME Switzerland) | CHAR3 | CHAR |
70 | DTACHCRP | Carriage Return, Line Feed, Plus (DME Switzerland) | CHAR3 | CHAR |
71 | DTACHEBCL | Receiving Bank Clearing (DME Switzerland) | CHAR12 | CHAR |
72 | DTACHEDAT | Creation Date (DME Switzerland) | CHAR6 | CHAR |
73 | DTACHESEQ | Input Sequence Number (DME Switzerland) | CHAR5 | CHAR |
74 | DTACHETX | End of Text (DME Switzerland) | CHAR1 | CHAR |
75 | DTACHEUGIP | EU Bank Transfer with Giro International Plus | XFELD | CHAR |
76 | DTACHFAED | Due Date | DATUM | DATS |
77 | DTACHHDR | Header (See DTATCHA) (DME Switzerland) | CHAR51 | CHAR |
78 | DTACHHDRS | Control Area (SAD Switzerland) | CHAR50 | CHAR |
79 | DTACHLSVID | DME CH LSV Plus Payee Identification | CHAR5 | CHAR |
80 | DTACHR009 | RESERVE Switzerland | CHAR9 | CHAR |
81 | DTACHR01 | Reserve (DME Switzerland) | CHAR1 | CHAR |
82 | DTACHR05 | Reserve (DME Switzerland) | CHAR5 | CHAR |
83 | DTACHR06 | Reserve (DME Switzerland) | CHAR6 | CHAR |
84 | DTACHR11 | Reserve (DME Switzerland) | CHAR11 | CHAR |
85 | DTACHR14 | Reserve (DME Switzerland) | CHAR14 | CHAR |
86 | DTACHR16 | Reserve (DME Switzerland) | CHAR16 | CHAR |
87 | DTACHR18 | Reserve (DME Switzerland) | CHAR18 | CHAR |
88 | DTACHR25 | Reserve (DME Switzerland) | CHAR25 | CHAR |
89 | DTACHR30 | Reserve (DME Switzerland) | CHAR30 | CHAR |
90 | DTACHR46 | Reserve (DME Switzerland) | CHAR46 | CHAR |
91 | DTACHR54 | Reserve (DME Switzerland) | CHAR54 | CHAR |
92 | DTACHREC | Record Type (DME Switzerland) | CHAR2 | CHAR |
93 | DTACHSBCL | Sending Bank Clearing (DME Switzerland) | CHAR7 | CHAR |
94 | DTACHSCS | /C/ (DME Switzerland) | CHAR3 | CHAR |
95 | DTACHSEQ | Sequence Number (DME Switzerland) | CHAR5 | CHAR |
96 | DTACHSOH | Start of Header (DME Switzerland) | CHAR1 | CHAR |
97 | DTACHTANR | Transaction Type (DME Switzerland) | CHAR3 | CHAR |
98 | DTACHVDAT | Processing Day Requested (DME Switzerland) | CHAR6 | CHAR |
99 | DTACHZART | Payment Type (DME Switzerland) | CHAR1 | CHAR |
100 | DTACTFLAG | Activation flag | DTACTFLAG | CHAR |
101 | DTADT_D | Transfer date | DATUM | DATS |
102 | DTAE3 | Reserve | CHAR5 | CHAR |
103 | DTAE4 | Number of C Data Records | PL4 | DEC |
104 | DTAE4_D | Number of C Data Records | NUMC07 | NUMC |
105 | DTAE5 | Total of the Amounts from the C Data Records | PL7 | DEC |
106 | DTAE5_D | Total of the Amounts from the C Data Records | NUMC13 | NUMC |
107 | DTAE6 | Total Account Numbers | PL9 | DEC |
108 | DTAE6_D | Total Account Numbers | NUMC17 | NUMC |
109 | DTAE7 | Total of the Bank Numbers of the Last Beneficiary Fin. Insts | PL9 | DEC |
110 | DTAE7_D | Total of the Bank Numbers of the Last Beneficiary Fin. Insts | NUMC17 | NUMC |
111 | DTAE8 | Reserve | PL7 | DEC |
112 | DTAE8_D | Reserve | NUMC13 | NUMC |
113 | DTAE9 | Reserve | CHAR104 | CHAR |
114 | DTAE9_D | Reserve | CHAR51 | CHAR |
115 | DTAEN | Information screen when changing data | DTAEN | CHAR |
116 | DTAFILE | Save Mode | XFELD_FILE | CHAR |
117 | DTAFI_FBWE | Generate DME file | XFELD | CHAR |
118 | DTAFRA | DME Record Code France | CHAR2 | CHAR |
119 | DTAFRB1 | DME Operation Code France | CHAR2 | CHAR |
120 | DTAFRB2 | DME Filler B2 France | CHAR8 | CHAR |
121 | DTAFRB3 | DME Sender Number France | CHAR6 | CHAR |
122 | DTAFRC1 | DME C1 France | CHAR12 | CHAR |
123 | DTAFRC2 | DME Name1 France | CHAR24 | CHAR |
124 | DTAFRD1 | DME Filler D1 France | CHAR24 | CHAR |
125 | DTAFRD11 | DME Recipient Address France | CHAR20 | CHAR |
126 | DTAFRD12 | Foreign DME Code France | CHAR4 | CHAR |
127 | DTAFRD21 | DME Filler D2 France | CHAR2 | CHAR |
128 | DTAFRD22 | DME Filler D2 France | CHAR6 | CHAR |
129 | DTAFRD3 | DME Counter Code France | CHAR5 | CHAR |
130 | DTAFRD4 | DME Account Number France | CHAR11 | CHAR |
131 | DTAFRE | DME Amount France | CHAR16 | CHAR |
132 | DTAFRF | DME Text France | CHAR31 | CHAR |
133 | DTAFRG1 | DME Bank Code France | CHAR5 | CHAR |
134 | DTAFRG2 | DME G2 Filler France | CHAR6 | CHAR |
135 | DTAGE | Difference days | WERT2 | DEC |
136 | DTAID | Indicator: Data Medium Format (Continued Pay) | CHAR2 | CHAR |
137 | DTAID_045T | User ID for DME | CHAR25 | CHAR |
138 | DTAIT1002 | Order Number | NUM7 | NUMC |
139 | DTAIT1003 | Creation Date | CHAR6 | CHAR |
140 | DTAIT1004 | Sender Value Date | CHAR6 | CHAR |
141 | DTAIT1005 | Recipient Value Date | NUM6 | NUMC |
142 | DTAIT1006 | Payment Reason | NUM5 | NUMC |
143 | DTAIT1007 | Amount | NUM13 | NUMC |
144 | DTAIT1008 | +/- Sign | CHAR1 | CHAR |
145 | DTAIT1009 | ABI Indicator | NUM5 | NUMC |
146 | DTAIT1010 | CAB Indicator | NUM5 | NUMC |
147 | DTAIT1011 | Payer Account Number | CHAR12 | CHAR |
148 | DTAIT1012 | ABI Indicator | NUM5 | NUMC |
149 | DTAIT1013 | CAB Indicator | NUM5 | NUMC |
150 | DTAIT1014 | Payee Account Number | CHAR12 | CHAR |
151 | DTAIT1015 | Company name | CHAR5 | CHAR |
152 | DTAIT1016 | Transfer Type | CHAR1 | CHAR |
153 | DTAIT1017 | Internal Code | CHAR16 | CHAR |
154 | DTAIT1018 | Filler | CHAR6 | CHAR |
155 | DTAIT1019 | Currency Field | CHAR1 | CHAR |
156 | DTAIT2003 | Payer Address Segment 1 | CHAR30 | CHAR |
157 | DTAIT2004 | Payer Address Segment 2 | CHAR30 | CHAR |
158 | DTAIT2005 | Payer Address Segment 3 | CHAR30 | CHAR |
159 | DTAIT3003 | Payee Address Segment 1 | CHAR30 | CHAR |
160 | DTAIT3004 | Payee Address Segment 2 | CHAR30 | CHAR |
161 | DTAIT3005 | Payee Address Segment 3 | CHAR30 | CHAR |
162 | DTAIT4003 | Payee Street and House Number | CHAR30 | CHAR |
163 | DTAIT4004 | Payee Postal Code | CHAR5 | CHAR |
164 | DTAIT4005 | Payee City | CHAR25 | CHAR |
165 | DTAIT4006 | Payee Bank Counter | CHAR30 | CHAR |
166 | DTAIT5003 | Note to Payee Segment 1 | CHAR45 | CHAR |
167 | DTAIT5004 | Note to Payee Segment 2 | CHAR45 | CHAR |
168 | DTAIT7002 | Reference Indicator | CHAR15 | CHAR |
169 | DTAIT7003 | Reference Indicator | CHAR15 | CHAR |
170 | DTAIT7004 | Description | CHAR85 | CHAR |
171 | DTAIT7005 | Payee CIN Code | CHAR1 | CHAR |
172 | DTAITEF02 | Sender | CHAR5 | CHAR |
173 | DTAITEF03 | Payee | NUM5 | NUMC |
174 | DTAITEF04 | Creation Date | NUM6 | NUMC |
175 | DTAITEF05 | Data Medium Name | CHAR20 | CHAR |
176 | DTAITEF06 | Not in Use | CHAR6 | CHAR |
177 | DTAITEF07 | Total Number of Orders | NUM7 | NUMC |
178 | DTAITEF08 | Total Negative Amounts | NUMC15 | NUMC |
179 | DTAITEF09 | Total Positive Amounts | NUM15 | NUMC |
180 | DTAITEF10 | Total Number of Records | NUM7 | NUMC |
181 | DTAITEF11 | Filler | CHAR8 | CHAR |
182 | DTAITEF12 | Filler | CHAR16 | CHAR |
183 | DTAITEF13 | Currency Field | CHAR1 | CHAR |
184 | DTAITHR00 | Not in Use | CHAR1 | CHAR |
185 | DTAITHR01 | Record Type | CHAR2 | CHAR |
186 | DTAITHR02 | Sender | CHAR5 | CHAR |
187 | DTAITHR03 | Payee | NUM5 | NUMC |
188 | DTAITHR04 | Creation Date | NUM6 | NUMC |
189 | DTAITHR05 | Data Medium Name | CHAR20 | CHAR |
190 | DTAITHR06 | Processing Date | NUM6 | NUMC |
191 | DTAITHR07 | Filler | CHAR3 | CHAR |
192 | DTAITHR08 | Filler | CHAR2 | CHAR |
193 | DTAITHR09 | Filler | CHAR1 | CHAR |
194 | DTAITHR10 | Filler | CHAR62 | CHAR |
195 | DTAITHR11 | Currency Field | CHAR1 | CHAR |
196 | DTAKZ_046S | Indicator for notification via DME | CHAR10 | CHAR |
197 | DTALIGNMEN | Alignment of a table/structure | CHAR | |
198 | DTAMS | Report key for data medium exchange | DTAMS | CHAR |
199 | DTANDAT | Creation Date of Downtime | DATUM | DATS |
200 | DTANF | Start date for display horizon | DATS | DATS |
201 | DTANF_ER | Start date for selection horizon | DATS | DATS |
202 | DTANLEG | Downtimes Created By | USNAM | CHAR |
203 | DTAR10 | Area Number | NUMC02 | NUMC |
204 | DTAR11 | SCB Company Number of the Payer | NUMC05 | NUMC |
205 | DTAR12 | SCB Industry of the Payer | NUMC03 | NUMC |
206 | DTAR13 | Reserve | CHAR68 | CHAR |
207 | DTAR3 | Bank Number of the Institution Receiving the Magnetic Tape | NUMC08 | NUMC |
208 | DTAR4 | Customer Number (Sort Number) | NUMC10 | NUMC |
209 | DTAR5A | Ordering Party Name 1 | CHAR35 | CHAR |
210 | DTAR5B | Ordering Party Name 2 | CHAR35 | CHAR |
211 | DTAR5C | Payer's Street/Post Office Box | CHAR35 | CHAR |
212 | DTAR5D | Payer's City | CHAR35 | CHAR |
213 | DTAR6 | Creation Date | NUMC06 | NUMC |
214 | DTAR7 | Current Daily Number | NUMC2 | NUMC |
215 | DTAR8 | Run Deadline | NUMC06 | NUMC |
216 | DTAR9 | Create Central Bank Report (Y/N) | CHAR1 | CHAR |
217 | DTARGU | Target Unit for Converting Consumption Key Figures | MEINS | UNIT |
218 | DTART | Type of MRP list | DTART | CHAR |
219 | DTAT11 | Order Memo | CHAR35 | CHAR |
220 | DTAT12 | Account Number of Beneficiary Account | CHAR35 | CHAR |
221 | DTAT13 | Order Currency ISO Code | CHAR3 | CHAR |
222 | DTAT14A | Amount (Before Decimal Place) | NUMC14 | NUMC |
223 | DTAT14B | Amount (After Decimal Place) | NUMC03 | NUMC |
224 | DTAT15 | Note to Payee | CHAR35 | CHAR |
225 | DTAT16 | Instruction key 1 | DTWSX | NUMC |
226 | DTAT16_BI | Instruction Key 1 (Batch Input Field) | CHAR2 | CHAR |
227 | DTAT17 | Instruction key 2 | DTWSX | NUMC |
228 | DTAT17_BI | Instruction Key 2 (Batch Input Field) | CHAR2 | CHAR |
229 | DTAT18 | Instruction key 3 | DTWSX | NUMC |
230 | DTAT18_BI | Instruction Key 3 (Batch Input Field) | CHAR2 | CHAR |
231 | DTAT19 | Instruction key 4 | DTWSX | NUMC |
232 | DTAT19_BI | Instruction Key 4 (Batch Input Field) | CHAR2 | CHAR |
233 | DTAT20 | Instruction Key Additional Information | TEXT25 | CHAR |
234 | DTAT21 | Cost Allocation Key | NUMC02 | NUMC |
235 | DTAT22 | Payment Type Indicator | NUMC02 | NUMC |
236 | DTAT23 | Variable Text Only for Payer Settlement | CHAR27 | CHAR |
237 | DTAT24 | Contact Person for Paying Bank (Name and Telephone Number) | CHAR35 | CHAR |
238 | DTAT25 | SCB Indicator | NUMC01 | NUMC |
239 | DTAT26 | Reserve | CHAR51 | CHAR |
240 | DTAT27 | Indicator for Additional Information | NUMC02 | NUMC |
241 | DTAT3 | Bank Number of Account to be Debited | NUMC08 | NUMC |
242 | DTAT4A | ISO Code of Account to be Debited | CHAR3 | CHAR |
243 | DTAT4B | Account Number of Account to be Bebited | NUMC10 | NUMC |
244 | DTAT6 | Charge Account Bank Number | NUMC08 | NUMC |
245 | DTAT7A | ISO Currency Code for Charge Account | CHAR3 | CHAR |
246 | DTAT7B | Account Number of the Charge Account | NUMC10 | NUMC |
247 | DTAT8 | SWIFT Code or Bank Number of the Beneficiary Bank | CHAR11 | CHAR |
248 | DTAT9A | ISO Country ID of Beneficiary's Bank | CHAR03 | CHAR |
249 | DTAT9B | Name 1 of Beneficiary's Bank | CHAR35 | CHAR |
250 | DTAT9C | Name 2 of Beneficiary's Bank | CHAR35 | CHAR |
251 | DTAT9D | Street of Beneficiary's Bank | CHAR35 | CHAR |
252 | DTAT9E | City/Country of Beneficiary's Bank | CHAR35 | CHAR |
253 | DTATX | Transfer identification | TEXT20 | CHAR |
254 | DTATY_FBWE | DME file type | DTATY_FBWE | CHAR |
255 | DTAU3 | Purchasing Country Goods Import | CHAR7 | CHAR |
256 | DTAU4 | Country Key for Purchasing Country Goods Import | CHAR03 | CHAR |
257 | DTAU5 | Goods Import Purchase Price Part. Amount 1 (Before Decimal) | NUMC12 | NUMC |
258 | DTAU6 | Reserve | CHAR229 | CHAR |
259 | DTAUF | Message if material is used in WM transfer order | FEDIA | CHAR |
260 | DTAUSADD2 | Addenda Type Code | NUMC02 | NUMC |
261 | DTAUSADD3 | Payment related Information | CHAR80 | CHAR |
262 | DTAUSADD4 | Addenda Sequence Number | NUMC04 | NUMC |
263 | DTAUSADD5 | Entry Detail Sequence Number | NUMC07 | NUMC |
264 | DTAUSBC10 | Originating DFI Identification | CHAR08 | CHAR |
265 | DTAUSBC11 | Batch Number | NUMC07 | NUMC |
266 | DTAUSBC2 | Service Class Code | NUMC03 | NUMC |
267 | DTAUSBC3 | Entry/Addenda Count | NUMC06 | NUMC |
268 | DTAUSBC4 | Entry Hash | NUMC10 | NUMC |
269 | DTAUSBC5 | Total Debit Entry Dollar Amount | NUMC12 | NUMC |
270 | DTAUSBC6 | Total Credit Entry Dollar Amount | NUMC12 | NUMC |
271 | DTAUSBC7 | Company Identification | CHAR10 | CHAR |
272 | DTAUSBC8 | Message Authentication Code | CHAR19 | CHAR |
273 | DTAUSBC9 | Reserved | CHAR06 | CHAR |
274 | DTAUSBH10 | Settlement Date (Julian) - inserted by ACH operator | CHAR3 | CHAR |
275 | DTAUSBH11 | Originator Status Code | CHAR1 | CHAR |
276 | DTAUSBH12 | Originating DFI Identification | NUMC08 | NUMC |
277 | DTAUSBH13 | Batch Number | NUMC07 | NUMC |
278 | DTAUSBH2 | Service Class | NUMC03 | NUMC |
279 | DTAUSBH3 | Company Name | CHAR16 | CHAR |
280 | DTAUSBH4 | Company discretionary data | CHAR20 | CHAR |
281 | DTAUSBH5 | Company Identification | CHAR10 | CHAR |
282 | DTAUSBH6 | Standard Entry Class Code | CHAR3 | CHAR |
283 | DTAUSBH7 | Company Entry Description | CHAR10 | CHAR |
284 | DTAUSBH8 | Company descriptive date | CHAR6 | CHAR |
285 | DTAUSBH9 | Effective Entry Date | DATE6 | CHAR |
286 | DTAUSBK | Heating costs exchange balance sheet/ costs | TEXT20 | CHAR |
287 | DTAUSCCD10 | Addenda Record Indicator | NUMC01 | NUMC |
288 | DTAUSCCD11 | Trace Number | NUMC15 | NUMC |
289 | DTAUSCCD2 | Transaction Code | NUMC02 | NUMC |
290 | DTAUSCCD3 | Receiving DFI Identification | NUMC08 | NUMC |
291 | DTAUSCCD4 | Check Digit for Receiving DFI Identification | NUMC01 | NUMC |
292 | DTAUSCCD5 | DFI Acount Number | CHAR17 | CHAR |
293 | DTAUSCCD6 | Amount ($$$$$$$$cc) | NUMC10 | NUMC |
294 | DTAUSCCD7 | Identification Number | CHAR15 | CHAR |
295 | DTAUSCCD8 | Receiving Company Name (Receiving Individual Name in PPD) | CHAR22 | CHAR |
296 | DTAUSCCD9 | Discretionary Data | CHAR2 | CHAR |
297 | DTAUSCTX10 | Reserved | CHAR2 | CHAR |
298 | DTAUSCTX11 | Discretionary Data | CHAR2 | CHAR |
299 | DTAUSCTX12 | Addenda Record Indicator | NUMC01 | NUMC |
300 | DTAUSCTX13 | Trace Number | NUMC15 | NUMC |
301 | DTAUSCTX2 | Transaction Code | NUMC02 | NUMC |
302 | DTAUSCTX3 | Receiving DFI Identification | NUMC08 | NUMC |
303 | DTAUSCTX4 | Check Digit | NUMC01 | NUMC |
304 | DTAUSCTX5 | DFI Account Number | CHAR17 | CHAR |
305 | DTAUSCTX6 | Total Amount | NUMC10 | NUMC |
306 | DTAUSCTX7 | Identification Number | CHAR15 | CHAR |
307 | DTAUSCTX8 | Number of Addenda Records | NUMC04 | NUMC |
308 | DTAUSCTX9 | Receiving Company Name/ID Number | CHAR16 | CHAR |
309 | DTAUSFC2 | Batch Count | NUMC06 | NUMC |
310 | DTAUSFC3 | Block Count | NUMC06 | NUMC |
311 | DTAUSFC4 | Entry/Addenda Count | NUMC08 | NUMC |
312 | DTAUSFC5 | Entry Hash | NUMC10 | NUMC |
313 | DTAUSFC6 | Total Debit Entry Dollar Amount in File | NUMC12 | NUMC |
314 | DTAUSFC7 | Total Credit Entry Dollar Amount in File | NUMC12 | NUMC |
315 | DTAUSFC8 | Reserved | CHAR39 | CHAR |
316 | DTAUSFH1 | Record type code | NUMC01 | NUMC |
317 | DTAUSFH10 | Format code | NUMC01 | NUMC |
318 | DTAUSFH11 | Immediate destination name | CHAR23 | CHAR |
319 | DTAUSFH12 | Immediate Origin name | CHAR23 | CHAR |
320 | DTAUSFH13 | Reference code | CHAR8 | CHAR |
321 | DTAUSFH2 | Priority code | NUMC02 | NUMC |
322 | DTAUSFH3 | Immediate destination | NUMC10 | NUMC |
323 | DTAUSFH3_FICA | Immediate Destination, Leading Blank (Payment Medium ACH) | CHAR10 | CHAR |
324 | DTAUSFH4 | Immediate origin | NUMC10 | NUMC |
325 | DTAUSFH4_FICA | Immediate Origin (Payment Medium ACH) | CHAR10 | CHAR |
326 | DTAUSFH5 | File creation date | DATE6 | CHAR |
327 | DTAUSFH6 | File creation time | TIME4 | CHAR |
328 | DTAUSFH7 | File ID Modifier | CHAR1 | CHAR |
329 | DTAUSFH8 | Record size | NUMC03 | NUMC |
330 | DTAUSFH9 | Blocking factor | NUMC02 | NUMC |
331 | DTAUSHVERZ | Directory for files | TEXT50 | CHAR |
332 | DTAUSLM | Heating costs exchange record type L/M file name | TEXT20 | CHAR |
333 | DTAUSNAMEA | Heating costs exchange file name record type A | TEXT20 | CHAR |
334 | DTAUSNAMEB | Heating costs exchange record type B file name | TEXT20 | CHAR |
335 | DTAUSNAMED | Heating exchange record type D file name | TEXT20 | CHAR |
336 | DTAUSNAMEK | Heating costs exchange record type K file name | TEXT20 | CHAR |
337 | DTAUSTRENN | File name list separator (data medium exchange) | TEXT1 | CHAR |
338 | DTAV10 | Indicator: Not Sold in Storage Domestically | CHAR1 | CHAR |
339 | DTAV11 | Indicator: Not Sold in Storage Abroad | CHAR1 | CHAR |
340 | DTAV12 | Goods Description of Sold Transported Goods | CHAR27 | CHAR |
341 | DTAV13 | Goods List Number of Transported Goods that have been Sold | NUMC09 | NUMC |
342 | DTAV14 | Due Date for Sales Revenue from Transported Goods | CHAR4 | CHAR |
343 | DTAV15 | Purchasing Country for Transported Goods | CHAR7 | CHAR |
344 | DTAV16 | Country Key of Purchasing Country | CHAR03 | CHAR |
345 | DTAV17 | Sales Price of Transported Goods (Whole Currency Units) | NUMC12 | NUMC |
346 | DTAV18 | Supplementary Details of Transported Goods | CHAR40 | CHAR |
347 | DTAV19 | Reserve | CHAR87 | CHAR |
348 | DTAV3 | Goods Description of Purchased Transported Goods | CHAR27 | CHAR |
349 | DTAV4 | Goods List Number of Transported Goods that have been Bought | NUMC09 | NUMC |
350 | DTAV5 | Purchasing Country Transported Goods | CHAR7 | CHAR |
351 | DTAV6 | Country Key for Purchasing Country Transported Goods | CHAR03 | CHAR |
352 | DTAV7 | Purchasing Price Transported Goods (Whole Currency Units) | NUMC12 | NUMC |
353 | DTAV8 | Indicator: Sale Outside of own Area | CHAR1 | CHAR |
354 | DTAV9 | Indicator: Sale Within own Area | CHAR1 | CHAR |
355 | DTAW10 | Specific Details About the Reason for Payment | CHAR140 | CHAR |
356 | DTAW11 | Reserve | CHAR75 | CHAR |
357 | DTAW3 | Document type for the report record | DTAW3 | NUMC |
358 | DTAW4 | Indicator acc.to service specifications (suppl.LV to AWV) | NUMC03 | NUMC |
359 | DTAW5 | Intended Country | CHAR7 | CHAR |
360 | DTAW6 | Country Key of Intended Country | CHAR03 | CHAR |
361 | DTAW7 | Country of Investment in Capital Transactions | CHAR7 | CHAR |
362 | DTAW8 | Country Key of the Country of the Investment | CHAR03 | CHAR |
363 | DTAW9 | Miscellaneous Amount (Whole Currency Units) | NUMC12 | NUMC |
364 | DTAWS | Instruction key for data medium exchange | DTAWS | CHAR |
365 | DTAWT | Text Explaining the Instruction Key | TEXT50 | CHAR |
366 | DTAXR | Deferred Tax Rule | DTAXR | CHAR |
367 | DTAZ3 | Total of all Amounts (Whole Currency Units) | NUMC15 | NUMC |
368 | DTAZ4 | Number of T Data Records | NUMC15 | NUMC |
369 | DTAZ5 | Reserve | CHAR221 | CHAR |
370 | DTAZDEA03 | POfS: Ordering Party Postal Bank Number | NUMC09 | NUMC |
371 | DTAZDEA04 | POfS: Ordering Party Post Office Bank Acct No. | NUMC09 | NUMC |
372 | DTAZDEA05 | POfs: Ordering Party Name | CHAR27 | CHAR |
373 | DTAZDEA06 | POfs: Ordering Party Postal Code and City | CHAR21 | CHAR |
374 | DTAZDEC06 | POfS: Fees Code (G Ordering Party, Otherwise Blank) | CHAR1 | CHAR |
375 | DTAZDEC09 | POfS: Order Number | NUMC07 | NUMC |
376 | DTAZDEC10 | POfS: Recipient Name | CHAR27 | CHAR |
377 | DTAZDEC11 | POFS: Recipient Postal Code | CHAR5 | CHAR |
378 | DTAZDEC12A | POfs: Recipient City | CHAR22 | CHAR |
379 | DTAZDEC13 | POfS: Service Details (Street) | CHAR27 | CHAR |
380 | DTAZDEC14 | POfS: File Extension Indicator | NUMC01 | NUMC |
381 | DTAZLSCH_FBWE | DME Payment Method | ZLSCH | CHAR |
382 | DTAZV_EUZ1 | EU Standard Bank Transfer with Reporting Data | XFELD | CHAR |
383 | DTAZV_STZ1 | Foreign Bank Transfer instead of EU Standard Bank Transfer | XFELD | CHAR |
384 | DTAZV_Z4 | Report Using Z4 | XFELD | CHAR |
385 | DTA_RP | Creation of data carrier | CHAR1 | CHAR |
386 | DTA_TAX | Indicator: Create DME file for tax return? | XFELD | CHAR |
387 | DTBED | Message if material used in WM transfer reqmt/posting change | FEDIA | CHAR |
388 | DTBER | Date of calculation | DATUM | DATS |
389 | DTBID | DME Bank Identification | CHAR5 | CHAR |
390 | DTBIS | Valid-to date | DATUM | DATS |
391 | DTBLD | There is a detail screen for the item | CHAR1 | CHAR |
392 | DTBLZ_012D | -> DTELZ | NUMC08 | NUMC |
393 | DTBUFPAR2 | Length of generic key in bytes | CHAR | |
394 | DTBUFPARM1 | Number of fields in generic key | CHAR | |
395 | DTBUFPARM2 | Length of generic key in bytes | CHAR | |
396 | DTBUFSTATE | Category of Dictionary object used | CHAR | |
397 | DTBWK | Beginning Date of Week in Weekly Report | DATS | DATS |
398 | DTCAT_EBJP | Data category (1:Header, 2:Data, 8:Trailer, 9:End) | NUMC1 | NUMC |
399 | DTCHECKTAB | Check table name of the foreign key | CHAR | |
400 | DTCLPOS | Position number of client field | CHAR | |
401 | DTCMAPVL | Doc. Type for Credit Memo Autom. Posting With Value Variance | AUART | CHAR |
402 | DTCMAPVQ | Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance | AUART | CHAR |
403 | DTCMOIVL | Doc. Type for Credit, New Open Item With Value Variance | AUART | CHAR |
404 | DTCMOIVQ | Doc. Type for Credit, New Open Item With Qty/Value Variance | AUART | CHAR |
405 | DTCTI | Downtime Category ID | DTCTID | CHAR |
406 | DTCTTEXT | Downtime Category Description | TEXT40 | CHAR |
407 | DTC_ACTIVE | Flag: Assignment of line on control | CHAR1 | CHAR |
408 | DTC_COLFLG | X = YES/ ' ' = NO | CHAR1 | CHAR |
409 | DTC_COLHEA | Name of table header | TEXT40 | CHAR |
410 | DTC_COLLEN | Output length of column | TEXT40 | CHAR |
411 | DTC_COLNAM | Name of column of internal table | TEXT40 | CHAR |
412 | DTC_COLPOS | Position of entry in table 1 (right) or 2 (left) | INT4 | |
413 | DTC_COLS | Columns for double table control | TEXT40 | CHAR |
414 | DTC_COLTYP | Column Type | CHAR10 | CHAR |
415 | DTC_GROUP | KEY for group assignment | INT4 | |
416 | DTC_INT | Integer value | INT4 | |
417 | DTC_KEY60 | Key fields for TCs | CHAR60 | CHAR |
418 | DTC_MARK | Entry selected? | CHAR1 | CHAR |
419 | DTC_MODE | DTC_MODE | CHAR | |
420 | DTC_PROP | Property of items | CHAR | |
421 | DTDAB | Valid-from date for RU/RA participation in settlement | DDAT | DATS |
422 | DTDAB_TAGE | Valid-from date and no. of days for info system analyses | CHAR14 | CHAR |
423 | DTDAT | Downtime Date | DATUM | DATS |
424 | DTDAUER | Downtime Duration | DTVALUE | DEC |
425 | DTDBB | Processing date to - relative value | NUMC3 | NUMC |
426 | DTDBIS | Valid-to date for RU/RA participation in settlement | DDAT | DATS |
427 | DTDBV | Processing date from - relative value | NUMC3 | NUMC |
428 | DTDDFLPOS | Position number of table field | CHAR | |
429 | DTDELTA | Last Changed | MENG13 | QUAN |
430 | DTDEPTH | Depth in nested structures | CHAR | |
431 | DTDER | Duration Entered for Downtimes | MENG13 | QUAN |
432 | DTDEREX | Duration Entered for Downtimes | CHAR11 | CHAR |
433 | DTDFB | MRP date to - relative value | NUMC3 | NUMC |
434 | DTDFV | MRP date from - relative value | NUMC3 | NUMC |
435 | DTDI | Downtime on Tuesday | MENG13 | QUAN |
436 | DTDIEX | Downtime on Tuesday | CHAR11 | CHAR |
437 | DTDIS | Date of end of planning | DATUM | DATS |
438 | DTDMAPVL | Doc. type for (debit) Autom. Posting With Value Variance | AUART | CHAR |
439 | DTDMAPVQ | Doc. Type for Debit Autom. Posting With Qty/Value Variance | AUART | CHAR |
440 | DTDMOIVL | Doc. Type for Debit, New Open Item With Value Variance | AUART | CHAR |
441 | DTDMOIVQ | Doc. Type for Debit, New Open Item Qty/Value Variance | AUART | CHAR |
442 | DTDO | Downtime on Thursday | MENG13 | QUAN |
443 | DTDOEX | Downtime on Thursday | CHAR11 | CHAR |
444 | DTDPL | Planned Duration of Downtime | MENG13 | QUAN |
445 | DTDPLEX | Planned Duration of Downtime | CHAR11 | CHAR |
446 | DTDVO | Default Duration of Downtimes | MENG13 | QUAN |
447 | DTDVOEX | Default Duration of Downtimes | CHAR11 | CHAR |
448 | DTDYN | FM control dialog: Texts determined by caller | XFELD | CHAR |
449 | DTEH | Downtime Unit | MEINS | UNIT |
450 | DTEILNB | Participation start date | DATUM | DATS |
451 | DTEILNE | Date of participation end | DATUM | DATS |
452 | DTELI | Downtime Element ID | DTELID | CHAR |
453 | DTELIEX | Downtime Element ID | CHAR32 | CHAR |
454 | DTELLONG | Data Element for Drag&Relate | CHAR30 | CHAR |
455 | DTELT | Description of the Downtime Element | DTELTX | CHAR |
456 | DTELZ | Bank Number of the Bank Receiving the Data Medium | BANKL | CHAR |
457 | DTEL_DEFAULT | Name of the Tab Page in the Class Data | FLAG | CHAR |
458 | DTEL_LONGNAME | Long Name | TEXT40 | CHAR |
459 | DTEL_MEDNAME | Description | TEXT20 | CHAR |
460 | DTEL_MVSE_CONFIG_TYPE | Material Variant Category | CHAR | |
461 | DTEL_SHORTNAME | Short Name | TEXT10 | CHAR |
462 | DTEL_SYS_WIDE_VIS | Flag for system-wide visible hierarchy | CHAR1 | CHAR |
463 | DTEL_TABNAME | Name of the Tab Page in the Class Data | TEXT10 | CHAR |
464 | DTEL_TEXT40 | Long Text | TEXT40 | CHAR |
465 | DTEND | End date of display horizon | DATS | DATS |
466 | DTEND_ER | End Date of Selection Horizon | DATS | DATS |
467 | DTERST | Output to data carrier | CHAR1 | CHAR |
468 | DTEVENTID | Local interpretation of the Downtime Event ID | INT4 | |
469 | DTEX1_KORR | Name of First Date Specification | TEXT20 | CHAR |
470 | DTEX2_KORR | Name of Second Date Specification | TEXT20 | CHAR |
471 | DTEXT | Action Text | TEXT40 | CHAR |
472 | DTEXT_F02D | Customer Master Record Screen Title | TEXT20 | CHAR |
473 | DTEXT_F02K | Vendor Master Record Screen Title | TEXT20 | CHAR |
474 | DTEXT_F02L | Customer master credit management screen title | TEXT20 | CHAR |
475 | DTE_AIS_DATA_TYPE | Data Type for Data Point | DOM_AIS_DATA_TYPE | CHAR |
476 | DTE_AIS_DS_HOTSPOT | Flag Data Series as Hotspot for Detail View | DOM_AIS_DS_HS_TYPE | CHAR |
477 | DTE_AIS_GRAPHIC_TYPE | Graph Category for Data Series in AIS | DOM_AIS_GRAPHIC_TYPE | CHAR |
478 | DTE_BW_FIELDNAME | Value of a Field (Character) | CHAR | |
479 | DTE_BW_FIELDVALC | Field Name from Field Repository (Example: Characteristic) | CHAR | |
480 | DTE_BW_RSATRNAVNM | Name of the Navigation Attribute (in Reporting Structure) | RSIOBJNM | CHAR |
481 | DTE_BW_RSATTRINM | Master Data Attribute | FDNAME | CHAR |
482 | DTE_BW_RSATTRITP | Attribute Category | DO_BW_RSATTRITP | CHAR |
483 | DTE_BW_RSBWAPPL | BW Application (Name Space) | CHAR | |
484 | DTE_BW_RSCHACONST | Constant for Characteristic | DO_BW_RSCHAVL | CHAR |
485 | DTE_BW_RSCHANAV | Navigation Indicator for Characteristics and Entities | DO_BW_RSCHANAV | CHAR |
486 | DTE_BW_RSCHAPRSNT | Display of Characteristics and Entities | DO_BW_RSCHAPRSNT | CHAR |
487 | DTE_BW_RSCHASEL | Selection Criteria for Characteristics | DO_BW_RSCHASEL | CHAR |
488 | DTE_BW_RSCONTTIMESTMP | Content Time Stamp: Last Modification to Object by SAP | TZNTSTMPS | DEC |
489 | DTE_BW_RSDBEXFL | ODS object can be used for BEx Reporting | CHAR | |
490 | DTE_BW_RSDDEFMEMBER | Default Value for Characteristic | DO_BW_RSCHAVL | CHAR |
491 | DTE_BW_RSDF4ORDER | Sequence of Attributes in Input Help | DO_BW_RSDF4ORDER | NUMC |
492 | DTE_BW_RSDGCMPTP | Compound Type | DO_BW_RSDGCMPTP | CHAR |
493 | DTE_BW_RSDKFTP | Category of Derived Key Figure | DO_BW_RSDKFTP | CHAR |
494 | DTE_BW_RSDODSADATCLS | Data Class for ODS Tables (Active Records( (Update Table) | TABART | CHAR |
495 | DTE_BW_RSDODSASIZCAT | Size Category for ODS Tables (Active Records)/(Update Table) | TABKAT | CHAR |
496 | DTE_BW_RSDODSOBJECT | ODS Object | CHAR | |
497 | DTE_BW_RSDODSOTYPE | Category of ODS Object | CHAR | |
498 | DTE_BW_RSDSIDCONVERT | Conversion Type for SID | DO_BW_RSDSIDCONVERT | CHAR |
499 | DTE_BW_RSDSIDMONFL | Indicator showing whether the SID retains the order | DO_BW_RS_BOOL | CHAR |
500 | DTE_BW_RSDTXTFROMCHAFL | Use Texts from Characteristic | XFELD | CHAR |