SAP ABAP Data Element - Index D, page 35
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DTE_BW_RSDTXTTABFL | Text table exists | DO_BW_RSDCNVFL | CHAR |
2 | DTE_BW_RSDTXTTIMFL | Texts are time-dependent | DO_BW_RSDCNVFL | CHAR |
3 | DTE_BW_RSF4QUERYEXEC | Input Help for Queries | DO_BW_RSF4QUERYEXEC | CHAR |
4 | DTE_BW_RSGISTP | Geographical Category of Characteristic | DO_BW_RSGISTP | NUMC |
5 | DTE_BW_RSKYFDECIM | Decimal Places (of a Key Figure) | DO_BW_RSKYFDECIM | CHAR |
6 | DTE_BW_RSKYFNAV | Navigation Indicator for Key Figures | DO_BW_RSKYFNAV | CHAR |
7 | DTE_BW_RSKYFPRSNT | Display Format for a Key Figure | DO_BW_RSKYFPRSNT | CHAR |
8 | DTE_BW_RSMAUTOACTIVATEFL | Automatically Activate Data of ODS Object | XFELD | CHAR |
9 | DTE_BW_RSMAUTOCOMPRFL | Compress Automatically After Rollup | XFELD | CHAR |
10 | DTE_BW_RSMAUTOPROCESSFL | Automatically Update Data Targets from ODS Object | XFELD | CHAR |
11 | DTE_BW_RSMAUTOQUALOKFL | Set Quality Status Automatically to OK | XFELD | CHAR |
12 | DTE_BW_RSOBCTCOMP | Component of BW Business Content | CHAR | |
13 | DTE_BW_RSRREADMODE | Read Mode | DO_BW_RSRREADMODE | CHAR |
14 | DTE_BW_RSSHSIGNCH | Reversal of Signs (+/-) for Hierarchy Nodes | DO_BW_RSSHSIGNCH | CHAR |
15 | DTE_BW_RSTXTDEF | Description for Business Explorer | DO_BW_RSTXTDEF | CHAR |
16 | DTE_EDM_TEST_RATING | Test Data Element for EDM (Rating) | DOM_EDM_TEST_RATING | CHAR |
17 | DTE_ER_PUB_STATUS | Status of Publication | DOM_ER_PUB_STATUS | CHAR |
18 | DTE_REP_BW_ADDR60 | Address Line | CHAR | |
19 | DTE_REP_BW_DATASOURCE | DataSource for Extraction | DOM_REP_BW_DATASOURCE | CHAR |
20 | DTE_REP_BW_EXTR_STRUC | Extraction Structure | DOM_REP_BW_EXTR_STRUC | CHAR |
21 | DTE_REP_BW_FLG_IOBJCRE | Indicator: Create InfoObject | XFELD | CHAR |
22 | DTE_REP_BW_FLG_IOBJODS | Indicator: Add InfoObject to ODS Object | XFELD | CHAR |
23 | DTE_REP_BW_FLG_KEFIG | Indicator: InfoObject is Key Figure | XFELD | CHAR |
24 | DTE_REP_BW_FLG_ODS_KEY | Indicator: ODS Key Field | XFELD | CHAR |
25 | DTE_REP_BW_FLG_UNIT | Indicator: InfoObject is Unit | XFELD | CHAR |
26 | DTE_REP_BW_FO_TEXT | Transaction Description | CHAR | |
27 | DTE_REP_BW_INFOAREA | InfoArea | CHAR | |
28 | DTE_REP_BW_INFOOBJCAT | InfoObject Catalog | CHAR | |
29 | DTE_REP_BW_INFOOBJECT | InfoObject | RSIOBJNM | CHAR |
30 | DTE_REP_BW_IOBJ_PREFIX | Prefix of InfoObject | CHAR | |
31 | DTE_REP_BW_LIGHT | Traffic Light Icon | ICON | CHAR |
32 | DTE_REP_BW_ODSOBJECT | ODS Object | CHAR | |
33 | DTE_SFLICONNAR_REJECTIONS | Reasons for Rejection | DOMA_SFLICONNAR_REJECTIONS | CHAR |
34 | DTE_SFLIGHTAR_REJECTIONS | Reasons for Rejection | DOMA_SFLIGHTAR_REJECTIONS | CHAR |
35 | DTFBI | Swap period to | DATUM | DATS |
36 | DTFDFLAG1 | Flag byte 1 in the fields of the runtime object | CHAR | |
37 | DTFDFLAG2 | Flag byte 2 in the fields of the runtime object | CHAR | |
38 | DTFDFLAG3 | Flag byte 3 in the fields of the runtime object | CHAR | |
39 | DTFDFLAG4 | Flag byte 4 in the fields of the runtime object | CHAR | |
40 | DTFINE | Ending date of INAIL insurance covering | DATE | DATS |
41 | DTFIN_012D | Company Number of Ordering Party | CHAR20 | CHAR |
42 | DTFIN_BF | Company number of ordering party | CHAR16 | CHAR |
43 | DTFL1 | Date field - Company medical service allowed | XFELD | CHAR |
44 | DTFLDALIGN | Alignment of types with different pointer lengths | CHAR | |
45 | DTFLDCNT | Number of fields/components of Dictionary object | CHAR | |
46 | DTFLG | Valid-from date can be changed | XFELD | CHAR |
47 | DTFLPOS | Position number of table field in database | CHAR | |
48 | DTFNR | DME Format Number | NUMC05 | NUMC |
49 | DTFOR | File Format for Data Medium Exchange | CHAR10 | CHAR |
50 | DTFR | Downtime on Friday | MENG13 | QUAN |
51 | DTFRE | Date of account determination | DATUM | DATS |
52 | DTFREX | Downtime on Friday | CHAR11 | CHAR |
53 | DTFVO | Swap period from | DATUM | DATS |
54 | DTGBI | Trading until | DATUM | DATS |
55 | DTGBK | Account Number of the Charge Account | BANKN | CHAR |
56 | DTGLZ | Charge Account Bank Number | BANKL | CHAR |
57 | DTHDFLAG3 | Flag byte 3 in the header of the runtime object | CHAR | |
58 | DTHDFLAG4 | Flag byte 4 in the header of the runtime object | CHAR | |
59 | DTHDFLAG5 | Flag byte 5 in the header of the runtime object | CHAR | |
60 | DTHDFLAG6 | Flag byte 6 in the header of the runtime object | CHAR | |
61 | DTICON | Icon Field | TEXT75 | CHAR |
62 | DTIMESUM | Predefined Total Time | MENG13 | QUAN |
63 | DTINIZ | Starting date of INAIL insurance covering | DATE | DATS |
64 | DTINTBASE | Internal Name for Database | CHAR | |
65 | DTITLE | Screen title | CHAR18 | CHAR |
66 | DTKEYCNT | Number of key components of Dictionary object | CHAR | |
67 | DTKEYLENG | Length of key of a Dictionary object in bytes | CHAR | |
68 | DTKEY_D | Additional Field for the TemSe Key Fields | TEXT16 | CHAR |
69 | DTKID | Customer ID at House Bank | CHAR18 | CHAR |
70 | DTKNZ | Date indicator | CHAR3 | CHAR |
71 | DTLFB | End of delivery date interval | DECV4 | DEC |
72 | DTLFV | Start of delivery date interval | DECV4 | DEC |
73 | DTM03 | Time 4/8 | CHAR8 | CHAR |
74 | DTMARK | Selection Column | XFELD | CHAR |
75 | DTMEG | Unit of Weight for Transportation Planning | MEINS | UNIT |
76 | DTMEV | Volume Unit for Transportation Planning | MEINS | UNIT |
77 | DTMI | Downtime on Wednesday | MENG13 | QUAN |
78 | DTMIEX | Downtime on Wednesday | CHAR11 | CHAR |
79 | DTMLW | Start Date for Relief for Long-Term Unemployment | DATUM | DATS |
80 | DTMO | Downtime on Monday | MENG13 | QUAN |
81 | DTMOEX | Downtime on Monday | CHAR11 | CHAR |
82 | DTMOW | Start Date for Payment Reduction | DATUM | DATS |
83 | DTM_NEW_DT_STATUS | New status to be used after mass creation of downtime | DT_NEW_STATUS | CHAR |
84 | DTNUM | Number of material requirements planning table | NUM10 | NUMC |
85 | DTO | To Date | DATUM | DATS |
86 | DTPER | Period split: info structure | PRGRS | CHAR |
87 | DTPOS | Item number of MRP list | NUM06 | NUMC |
88 | DTPRECINT | Internal precision | CHAR | |
89 | DTP_KZ | Indicates date type (day, calendar week) | KZ1 | CHAR |
90 | DTREFFIELD | Reference field for currency and qty fields | CHAR | |
91 | DTREFNAME | Name of Dictionary object used | CHAR | |
92 | DTREFTABLE | Table for reference field | CHAR | |
93 | DTRET | Document Type for Security Retention | BLART | CHAR |
94 | DTREV_CM | Last internal review | DATUM | DATS |
95 | DTRIM | File creation date | DATUM | DATS |
96 | DTRNR | Internal Counter | DT_COUNT | NUMC |
97 | DTROFFSET | Table field offset | CHAR | |
98 | DTROLLNAME | Reference type | CHAR | |
99 | DTRST | Date of start of report | DATUM | DATS |
100 | DTRUG | Urgent Payment | XFELD | CHAR |
101 | DTRZT | Average transit time - production time | PKDEC | DEC |
102 | DTSA | Downtime on Saturday | MENG13 | QUAN |
103 | DTSAEX | Downtime on Saturday | CHAR11 | CHAR |
104 | DTSCATEGORY | DTS: Downtime Category | DTSCATEGORY | INT1 |
105 | DTSCATEGTXT | DTS: Text for Downtime Category | TEXT40 | CHAR |
106 | DTSCLNT | DTS: Client | CHAR | |
107 | DTSCOMPCC | DTS: Communication Channel with Component | DTSCOMPCC | CHAR |
108 | DTSCOMPID | DTS: Landscape Component ID | SYSUUID | RAW |
109 | DTSCOMPKEY | DTS: Key of a Component in a System Landscape | SSTR | |
110 | DTSCOMPTP | DTS: Component Types in Downtime Planning | DTSCOMPTP | CHAR |
111 | DTSCOMPTXT | DTS: Description of Component Type | TEXT40 | CHAR |
112 | DTSDISTRMODE | DTS: Distribution Mode | DTSDISTRMODE | INT1 |
113 | DTSDISTRSTAT | DTS: Distribution Status for Synch | DTSDISTRSTAT | INT1 |
114 | DTSDOWNTMTP | Downtime Mgmt: Monitoring Pause Object Type for CCMS | DTSDOWNTMTP | CHAR |
115 | DTSEQID | Local interpretation of the Downtime Sequence ID | INT4 | |
116 | DTSGUID | DTS: GUID of an Entry in the Downtime Schedule | SYSUUID | RAW |
117 | DTSICON | SDTS: Icon (Traffic Light) | CHAR | |
118 | DTSINACTIV | DTS: Inactive | FLAG | CHAR |
119 | DTSINFOTXT | DTS: Information Text | STRG | |
120 | DTSMAPPINGTYPE | Filter Values for Enh. Spot ENH_SPOT_BADI_SDTS_MAPPING BadIs | DTSMAPPINGTYPE | CHAR |
121 | DTSMONSTAT | DTS: Monitoring Status | DTSMONSTAT | INT1 |
122 | DTSO | Downtime on Sunday | MENG13 | QUAN |
123 | DTSOEX | Downtime on Sunday | CHAR11 | CHAR |
124 | DTSOWNER | DTS: System Owner | UNAME | CHAR |
125 | DTSREASON | DTS: Technical Downtime Reason | DTSREASON | CHAR |
126 | DTSREASONTXT | DTS: Text for Downtime Category | TEXT40 | CHAR |
127 | DTSRECUR | DTS: Indicator that Downtime Has a Recurrence Rule | FLAG | CHAR |
128 | DTSTESTMSG | Error Overview from SDTS Key Mapping Text | SSTR | |
129 | DTSTIMDIFF | DTS: Time Offset | DTSTIMDIFF | INT4 |
130 | DTSTSFROM | DTS: Timestamp for Start of Downtime | TZNTSTMPS | DEC |
131 | DTSTSUNTIL | DTS: Timestamp for End of Downtime | TZNTSTMPS | DEC |
132 | DTSUM | Total Downtime | MENG13 | QUAN |
133 | DTSUMEX | Total Downtime | CHAR11 | CHAR |
134 | DTSUSETYP | DTS: Usage Type | DTSUSETYP | CHAR |
135 | DTSWITCH_VK | Currency Change Date | DATUM | DATS |
136 | DTTABFLAG | Flag byte 1 (FLAGBYTE) in header of runtime object | CHAR | |
137 | DTTABLENG | Length of Dictionary object in bytes | CHAR | |
138 | DTTEMPID | Local Template ID for Downtimes and Uptimes | INT4 | |
139 | DTTLCOSTD | PMIS: Total Actual Costs per Reserved Route | MENGV15 | QUAN |
140 | DTTLCOSTT | PMIS: Total Actual Costs per Operating Hour | MENGV15 | QUAN |
141 | DTTRG | Name of Data Carrier | DTTRG | CHAR |
142 | DTTYP | Date type on HR menu screen | KNZN2 | NUMC |
143 | DTTYPE | Downtime Element Type | DTTYPE | CHAR |
144 | DTTYP_FPM | Type of Payment Medium w/o Documents | DTTYP_FPM | CHAR |
145 | DTTYP_KK | Type of Payment Medium w/o Documents | DTTYP_KK | CHAR |
146 | DTUNIT | PMIS: Unit Field for Operating Hours | MEINS | UNIT |
147 | DTURG | Urgent Payment | XFELD | CHAR |
148 | DTUSE | Indicator for determining period number | DTUSE | CHAR |
149 | DTVALUE | Duration of the Downtime | MENG13 | QUAN |
150 | DTVER | "To" date for historical values (forecast) | DATUM | DATS |
151 | DTVOB | Proposed starting date for the rebate validity period | DTVOB | CHAR |
152 | DTVON | Valid-from/to date | DATUM | DATS |
153 | DTVONBHS | Document Dictated By | RI_KUNNR | CHAR |
154 | DTVOR | Default current date for start/end dates in PM order | XFELD | CHAR |
155 | DTVTA_012D | Lead Days for Date of Execution | NUMC02 | NUMC |
156 | DTV_LC | Consolidation data transfer method | DTV_LC | NUMC |
157 | DTWSC | Instruction Key Application Area (e.g. Country) | DTWSC | CHAR |
158 | DTWSF | Instruction Field Number | DTWSF | CHAR |
159 | DTWSI | Algorithm Providing Additional Information | DTWSI | NUMC |
160 | DTWSX | Instructions | DTWSX | NUMC |
161 | DTXBB_012D | Create Central Bank Report | XFELD | CHAR |
162 | DTXMS_012D | Forward Payment Data to the Central Bank | XFELD | CHAR |
163 | DTXT20 | Variant description | TXT20 | CHAR |
164 | DTXTBEZRND | Default Text for Delivery Round | TEXT15 | CHAR |
165 | DTYP | Exchange Rate Selection: Date Type | DTYPE | CHAR |
166 | DTYPE | Type for Daily Work Schedule Assignment | CHAR2 | CHAR |
167 | DTYPE_ICON | Data type in ABAP Dictionary | DTYPE_ICON | CHAR |
168 | DTZUSATZ10 | Recipient | TEXT10 | CHAR |
169 | DTZUSATZ20 | Format and Format Supplement | TEXT20 | CHAR |
170 | DTZWF_KK | Date of Doubtful Entry/ Individual Value Adjustment | DATUM | DATS |
171 | DT_CCMSBI_RSKYFNUM | Standard Domain for Number Key Figures (3 Decimal Places) | DT_RSKYFNUM | DEC |
172 | DT_CHANGES | DD: changes to data element | DT_CHANGES | CHAR |
173 | DT_COMP_STATUS | Down time component status | STRING | STRG |
174 | DT_COMP_TYPE | DT_COMP_TYPE | DTM_COMP_TYPE | CHAR |
175 | DT_DYNNR | Screen number of the detail area | DT_DYNNR | CHAR |
176 | DT_KAPAR | Downtime Capacity Category | CHAR3 | CHAR |
177 | DT_KAPID | Capacity ID | KAPID | NUMC |
178 | DT_KATXT | Description of Capacity Category | TEXT20 | CHAR |
179 | DT_OBJID | Downtime Object Identification | CR_OBJID | NUMC |
180 | DT_POS | Indicator for item details display SAP Retail Store GR | KZ1 | CHAR |
181 | DT_RESET | Deletion indicator | CHAR1 | CHAR |
182 | DT_SCHEMA | Downtime Schema | DT_SCHEMA | CHAR |
183 | DT_VERS | Ind. for changing item qty for hand. unit SAP Ret. Store GR | KZ1 | CHAR |
184 | DT_ZONE | Downtime Time Zone | TZNZONE | CHAR |
185 | DUART | DUEV0 Type | P014_DUART | CHAR |
186 | DUDAT | DUEVO Date (Day/Month) Start | CHAR4 | CHAR |
187 | DUDAT_PAY | Run date | DATS | DATS |
188 | DUDEN | DUEVO Date (Day/Month) End | CHAR4 | CHAR |
189 | DUEAM | Amount Receivable | WERT7 | CURR |
190 | DUEBEW | Date of flow transfer | DATUM | DATS |
191 | DUEDAT | Due Date | DATUM | DATS |
192 | DUEDATA0 | Due Date | CHAR | |
193 | DUEDATAG | DUEDATAG | CHAR | |
194 | DUEDATAQ | Due Date | CHAR | |
195 | DUEDATE_CA | Due Date | DATUM | DATS |
196 | DUEDATE_CGI | Requested Execution Date | DATUM | DATS |
197 | DUEDATE_INV_KK | Due Date in Invoicing in Contract Accts Receivable/Payable | DATUM | DATS |
198 | DUEDATE_PAY_DELAY | Payment Date (incl. Delay) | DATE | DATS |
199 | DUEDATE_SHIFT | IS-M/SD: Renewals, Move Due Date | DUEDATE_SHIFT | DEC |
200 | DUEDAY | IS-M/SD: Renewals, Due Day | DUEDAY | NUMC |
201 | DUEDT | Due date | DATUM | DATS |
202 | DUEFD | DUEVO Decision Field "Was deleted" | CHAR1 | CHAR |
203 | DUEFE | DUEVO Decision Field "Has been completed" | CHAR1 | CHAR |
204 | DUEFF | DUEVO Decision Field "Is incorrect" | CHAR1 | CHAR |
205 | DUEFG | DUEVO Decision Field for Gender | CHAR1 | CHAR |
206 | DUEFL | DUEVO Decision Field for Annual Notification | CHAR1 | CHAR |
207 | DUEFL_BAS | Status of data transfer into subsequent release | DUEFL_BAS | CHAR |
208 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR |
209 | DUEFM | DUEVO Decision Field for Manual Notification | CHAR1 | CHAR |
210 | DUEFS | DUEVO Decision Field "To be deleted" | CHAR1 | CHAR |
211 | DUEFV | DUEVO Decision Field for Notification | CHAR1 | CHAR |
212 | DUEFZ | DUEVO Decision Field "Was reversed" | CHAR1 | CHAR |
213 | DUEID_KK | Current Number for Due Dates | DUEID_KK | NUMC |
214 | DUEKN | DUEVO control indicator | CHAR1 | CHAR |
215 | DUEKZ | DEUEV Absence Indicator | DUEKZ | CHAR |
216 | DUENA | DEUEV Check Active/Inactive | XFELD | CHAR |
217 | DUEPER_KK | Frequency | DUEPER_KK | CHAR |
218 | DUEPNR_KK | Period Number | DUEPNR_KK | NUMC |
219 | DUESA | DUEVO Record | CHAR80 | CHAR |
220 | DUETA | DEUEV Occupational Code | P014_DUETA | CHAR |
221 | DUETG | DUEVO Remuneration | CHAR5 | CHAR |
222 | DUEVL | From Remaining Life | NUMC3 | NUMC |
223 | DUEVL_044AB | Minimum Remaining Term | NUMC3 | NUMC |
224 | DUEVO | Title/Name Supplement/Prefix, DUEVO-Compliant | XFELD | CHAR |
225 | DUE_DATE | IS-M/SD: Due Date for Next Payment | DUE_DATE | DATS |
226 | DUE_DATE_BASE | IS-M/SD: Due Date for Next Payment in Acceptance | DUE_DATE | DATS |
227 | DUE_DATE_CA | FI-CA Dispute: Due Date | DATUM | DATS |
228 | DUE_IN | due_in | INT4 | INT4 |
229 | DUE_PACKAGES | Short Text for Due Packages | CHAR50 | CHAR |
230 | DUE_TYPE | Type of due date analysis | DUE_TYPE | NUMC |
231 | DUFNR | DUEVO Error Number | NUM2 | NUMC |
232 | DUFST | DUEVO Marital Status | CHAR1 | CHAR |
233 | DUG | IS-M: Street Name - Italy | CHAR50 | CHAR |
234 | DUGBO | DUEVO Birthplace | CHAR20 | CHAR |
235 | DUGMG | Total quantity of the dummy assembly | MENG13 | QUAN |
236 | DUGRD | DUEVO Notification Reason | CHAR1 | CHAR |
237 | DUHBW | Average valuated stock turnover | DEC5_2 | DEC |
238 | DUHBWBEST | Average inventory turnover of valuated stock | BCSP4 | DEC |
239 | DUHGS | Average turnover of total stock | DEC5_2 | DEC |
240 | DUHGSBEST | Average turnover of total stock | BCSP4 | DEC |
241 | DUHKABEST | Mean Inventory Turnover, Sales Order Stock | BCSP4 | DEC |
242 | DUHKO | Average turnover of consignment stock | DEC5_2 | DEC |
243 | DUHKOBEST | Average turnover of consignment stock | BCSP4 | DEC |
244 | DUHPRBEST | Mean Turnover of Project Stock | BCSP4 | DEC |
245 | DUHWBW | Average turnover (value-based) of valuated stock | DEC5_2 | DEC |
246 | DUHWBWBEST | Average turnover (value-based) of valuated stock | BCSP4 | DEC |
247 | DUHWGS | Average turnover (value-based) of total stock | DEC5_2 | DEC |
248 | DUHWGSBEST | Average turnover (value-based) of total stock | BCSP4 | DEC |
249 | DUID2 | DUEVO Identification | CHAR2 | CHAR |
250 | DUID4 | DUEVO Identification | CHAR4 | CHAR |
251 | DUIDT | DUEVO Identification | CHAR4 | CHAR |
252 | DUJHR | DUEVO Start of Year | CHAR2 | CHAR |
253 | DUJ_TNAME | FI dunning - Name of job category | TEXT30 | CHAR |
254 | DUJ_TYPE | Batch job category in dunning | DUJ_TYPE | CHAR |
255 | DUKZ | Control indicator for revenue recognition | XFELD | CHAR |
256 | DULFN | DUEVO Sequential Number | SEQNP | NUMC |
257 | DUMBDAT | Transfer key date | DATUM | DATS |
258 | DUMBED | Indicator: Requirements for phantom assemblies | CHAR1 | CHAR |
259 | DUMBU | Date of transfer | DATUM | DATS |
260 | DUMLGA | Date when the apportionment factor becomes valid | DDAT | DATS |
261 | DUMLO | Dummy for logical register number on screen | DDCMPNUMC4 | NUMC |
262 | DUMMG | Withdrawal quantity of a dummy assembly | MENG13 | QUAN |
263 | DUMMI_KK | Dummy | XFELD | CHAR |
264 | DUMMY | Dummy function in length 1 | DUMMY | CHAR |
265 | DUMMY06 | Item number in entry file | NUMC06 | NUMC |
266 | DUMMY07 | Dummy Field Length 7 | CHAR | |
267 | DUMMY1 | Sort criteria | CHAR6 | CHAR |
268 | DUMMY12 | Dummy, undefined field consisting of 12 digits | CHAR12 | CHAR |
269 | DUMMY2 | Dummy, undefined field consisting of 2 digits | CHAR2 | CHAR |
270 | DUMMY3 | Sort criteria | CHAR5 | CHAR |
271 | DUMMY4 | Dummy of Length 4, Field no Longer Used | CHAR4 | CHAR |
272 | DUMMYABRSH | Deactivated | CHAR1 | CHAR |
273 | DUMMYENTAR | Deactivated | CHAR1 | CHAR |
274 | DUMMYES | Create dummy EABL for meter reading order creation | KENNZX | CHAR |
275 | DUMMYLIZYK | Deactivated | CHAR4 | CHAR |
276 | DUMMYMBRSH | Deactivated | CHAR1 | CHAR |
277 | DUMMYTXT_6 | Non-changeable screen text | DUMMYTXT_6 | CHAR |
278 | DUMMY_12 | Dummy field 12 characters CHAR | CHAR12 | CHAR |
279 | DUMMY_2 | Dummy Function with Length 2 | CHAR2 | CHAR |
280 | DUMMY_3 | Dummy function | CHAR3 | CHAR |
281 | DUMMY_9 | Dummy Function With Length 9 | CHAR9 | CHAR |
282 | DUMMY_BAPI_FIELD | Inactive Field - No Longer Used -> BIRTHNAME | CHAR40 | CHAR |
283 | DUMMY_CL | Dummy data element for classification | CHAR1 | CHAR |
284 | DUMMY_DOC | Dummy Initialization Indicator | X | CHAR |
285 | DUMMY_KEY | Keyfield for tables without 'real' key | DUMMY_KEY | CHAR |
286 | DUMMY_RP2 | Sort criteria | CHAR7 | CHAR |
287 | DUMNOT | Indicator: No requirements for phantom assemblies | CHAR1 | CHAR |
288 | DUMPID | Name of Runtime Error | CHAR30 | CHAR |
289 | DUMPS | Phantom item indicator | XFELD | CHAR |
290 | DUMPTXT | Text Row for Output of Shortdump to File for Upgrade | CHAR256 | CHAR |
291 | DUMP_ROOTS | Output Roots | CHAR | |
292 | DUNAM | DUEVO Name | CHAR45 | CHAR |
293 | DUNANF | Date of Document Request | DATUM | DATS |
294 | DUNBI | Date provisional agreement from | DDAT | DATS |
295 | DUNBI_BI | Date provisional agreement from | CHAR10 | CHAR |
296 | DUNIT | Unit of measure (unit to be displayed) | MEINS | UNIT |
297 | DUNITFN | Name of the Key Figure Unit Field | CHAR10 | CHAR |
298 | DUNKEL | Process subsequent screen in background | XFELD | CHAR |
299 | DUNKEL_VER | Picking waves: Indicator manual control required | DUNKEL_VER | CHAR |
300 | DUNKL | Create production/plan order in the background | XFELD | CHAR |
301 | DUNNG_CM | Highest dunning level allowed | MAHNS | NUMC |
302 | DUNNINGCOUNTER01_KK | Counter for Dunning Prop. Run: No. of Selected Item Groups | INT4 | INT4 |
303 | DUNNINGCOUNTER02_KK | Counter for Dunning Proposal Run: Number of Selected Items | INT4 | INT4 |
304 | DUNNINGCOUNTER05_KK | Counter for Dunning Prop. Run: Accounts with Dunning Lock | INT4 | INT4 |
305 | DUNNINGCOUNTER06_KK | Counter for Dunning Prop. Run: Accounts with Posting Lock | INT4 | INT4 |
306 | DUNNINGCOUNTER50_KK | Counter for Dunning Prop. Run: Number of Dunning Gps Created | INT4 | INT4 |
307 | DUNNINGCOUNTER60_KK | Counter for Dunning Prop. Run: Dunning Gps with no Main Rec. | INT4 | INT4 |
308 | DUNNINGCOUNTER99_KK | Ctr for Dunning Prop. Run: No. Dunning Notices in Dun. Prop. | INT4 | INT4 |
309 | DUNN_ACT_BROK | Flag: Broker Dunning Status Active | XFELD | CHAR |
310 | DUNN_IT | Option Whether Object is Dunned | DUNN_IT | CHAR |
311 | DUNN_LOCK_KK | Dunning Lock | XFELD | CHAR |
312 | DUNREASON_CA | Dunning Reason | TEXT60 | CHAR |
313 | DUNSNR | External Number | CHAR20 | CHAR |
314 | DUNSYS | Unit System | CHAR3 | CHAR |
315 | DUNTX | DEUEV Nationality Identification | TEXT18 | CHAR |
316 | DUNTYPES_CA | Dunning by Dunning Procedure or Collection Strategy | DUNTYPES_CA | CHAR |
317 | DUNUL | Customs quota is zero for import processing in foreign trade | XFELD | CHAR |
318 | DUNUM | DUEVO File Number | NUM3 | NUMC |
319 | DUN_FILTERSTATUS_CA | Dunning History: Filter Status | DUN_FILTERSTATUS_CA | CHAR |
320 | DUN_LOCKREASON_KK | Dunning Lock Reason | MANSP_KK | CHAR |
321 | DUPD_SINGLE | BW Control for Single Settlement Documents | DUPD_SINGLE | CHAR |
322 | DUPERRPCT | Percentage Rate of Errors in Double Document Analysis | INT1 | INT1 |
323 | DUPGMSGTEXT | Upgrade Tools Message Text | CHAR | |
324 | DUPGUUID | Upgrade Tools UUID | SUPGUUID | CHAR |
325 | DUPLEX | Print Double-Sided | DUPLEX | CHAR |
326 | DUPLICATE_CHECK_ACTIVE | Duplicate check in file upload | BOOLE | CHAR |
327 | DUPLI_EBBE | Duplicate file | CHAR1 | CHAR |
328 | DUPLI_EBBE2 | Duplicate file | CHAR1 | CHAR |
329 | DUPLI_KKBE | Duplicate file | CHAR1 | CHAR |
330 | DUPL_FD | Duplicate feed indicator for EDI transmission | /SAPHT/DRM_DUPL_STAT | CHAR |
331 | DUPMAXERR | Maximum number of errors in double document analysis | INT4 | INT4 |
332 | DUPRE | Counter anti duplicate record | NUMC4 | NUMC |
333 | DUPRO | Percentage of wage type that is added to the average | DUPRO | DEC |
334 | DURA | Job duration (in seconds) | INT4 | |
335 | DURAN | DUEVO Pension Applicant | CHAR1 | CHAR |
336 | DURAS | Copy Default Values for Material from Vendor Master | DURAS | CHAR |
337 | DURAT | Total service duration in months (YYMM) | DURAT | NUMC |
338 | DURATIO | ALE: Time period (number of days) up to today | NUM6 | NUMC |
339 | DURATION | Duration of Offer | DEC_10 | DEC |
340 | DURATION11 | Proxy Data Element (generated) | STRG | |
341 | DURATION12 | Proxy Data Element (generated) | STRG | |
342 | DURATION13 | Proxy Data Element (generated) | STRG | |
343 | DURATION14 | Proxy Data Element (generated) | STRG | |
344 | DURATION15 | Proxy Data Element (generated) | STRG | |
345 | DURATION16 | Proxy Data Element (generated) | STRG | |
346 | DURATION2 | Proxy Datenelement (generiert) | STRG | |
347 | DURATION_ALV | Database Average Time | ABAP_MSIZE | DEC |
348 | DURATION_KK | Duration of Interval | DURATION_KK | TIMS |
349 | DURATION_SEC | Duration of execution in seconds | DURATION_SEC | DEC |
350 | DURCALCPRD | Control Calc. of Remaining Dur. After Conf. for Processing | DURCALC | NUMC |
351 | DURCALCSET | Control Calc. of Remaining Duration After Conf. for Setup | DURCALC | NUMC |
352 | DURCALCTDN | Control Calc. of Remaining Duration After Conf. for Teardown | DURCALC | NUMC |
353 | DURCH | Indicator for continuous schedule | CHAR1 | CHAR |
354 | DURFU | Completion | CHAR1_X | CHAR |
355 | DURGL_AW | Three-character entry | CHAR3 | CHAR |
356 | DURGL_NR | Two-character number of average basis | NUMC2 | NUMC |
357 | DURGL_ZE | Single-character entry between one and five | NUMC1 | NUMC |
358 | DURK | Document date/expert opinion date | DATUM | DATS |
359 | DURVT | DUEVO Pension Insurer | CHAR2 | CHAR |
360 | DUR_ACTUAL | Actual time | PTDW_HRS | DEC |
361 | DUR_ACTUAL_Q | Actual time | PTDW_HRS_Q | QUAN |
362 | DUR_CATS | Hours | PTDW_HRS_Q | QUAN |
363 | DUR_TIME | Duration of the Course | NUM2 | NUMC |
364 | DUR_TIMEST | Duration (As Time Stamp) | DEC | |
365 | DUR_UNIT | Unit of time | CHAR10 | CHAR |
366 | DUR_VALUE | Account-Relevant Time | PTDW_HRS | DEC |
367 | DUR_VALUE_Q | Account-Relevant Time | PTDW_HRS_Q | QUAN |
368 | DUSKN | DUEVO Record Identifier | CHAR2 | CHAR |
369 | DUSRT | DUEVO Sorting Field | CHAR2 | CHAR |
370 | DUSTA | DUEVO: Nationality | DUSTA | CHAR |
371 | DUSVS | DUEVO SI Key | CHAR3 | CHAR |
372 | DUTL_ANY_KK | Date for Deletion from Telephone List (Status-Independent) | DATUM | DATS |
373 | DUTL_DONE_KK | Date for Deletion from Telephone List (Completed Entries) | DATUM | DATS |
374 | DUTXT | DEUEV activity text | TEXT18 | CHAR |
375 | DUTY | Essential requirements must be fulfilled | CHAR1_X | CHAR |
376 | DUTY_RELAT | Switch: Essential Relationship | CHAR1 | CHAR |
377 | DUVAABZU | Abschreibungen | NUM20 | NUMC |
378 | DUVAAKTIEN | KZ Aktien / sonstige Beteiligungsform | CHAR2 | CHAR |
379 | DUVAANLGR | Anlagengruppe #78 VAG | CHAR7 | CHAR |
380 | DUVAANRGRWERT | Anrechnungsgrenze überschreitende Ausnutzung in HW | NUM20 | NUMC |
381 | DUVAANTZI | Anteilige Zinsen gem. #78 Abs. 4 VAG | NUM20 | NUMC |
382 | DUVAAWAER | Abteilung: Währung | CHAR3 | CHAR |
383 | DUVAAWGJE | Anschaffungswert d. zu Geschäftsjahresende vorhand. Nominale | NUM20 | NUMC |
384 | DUVABESART | Art der Besicherung | CHAR2 | CHAR |
385 | DUVABESICH | Bezeichnung der Besicherung | CHAR80 | CHAR |
386 | DUVABILWRT | Bilanzwert bzw. Buchwert in ATS | NUM20 | NUMC |
387 | DUVABKKURS | Maßgebender Kurs f. Bilanzierung u. Einbeziehung Fremdwähr. | NUM20 | NUMC |
388 | DUVABKURS | Maßgebender Kurs für Bilanzierung | NUM20 | NUMC |
389 | DUVABLAND | Länderschlüssel ISO des Vermögenswertes bzw. Verwahrungsort | CHAR2 | CHAR |
390 | DUVABUNUM | Buchungsnummer | CHAR20 | CHAR |
391 | DUVABWERT | Börsenwert bzw. sonst. Kurswert zu Geschäftsjahresende | NUM20 | NUMC |
392 | DUVABWERTH | Bilanzwert bzw. Buchwert der Schulden gemäß 77/5 VAG | NUM20 | NUMC |
393 | DUVAEBEZ | Bezeichnung des Emittenten, Schuldners etc. laut DVUAOENBNR | CHAR160 | CHAR |
394 | DUVAEDAT | Datum der Eintragung | CHAR10 | CHAR |
395 | DUVAEINLAG | KZ Art der Einlage | CHAR1 | CHAR |
396 | DUVAEVERW | Erstverwahrer (Bezeichnung) | CHAR25 | CHAR |
397 | DUVAFONDS | Fonds gem. Paragraph 79 Absatz 1 Ziffer 3 oder 5 | NUM1 | NUMC |
398 | DUVAFWBKUR | Maßgebender Fremdwährungskurs für Bilanzierung | NUM20 | NUMC |
399 | DUVAFWKURS | Fremdwährungskurs | NUM20 | NUMC |
400 | DUVAGZGEN | Geschäftszahl der gem. #78 Abs. 4 VAG erteilten Genehmigung | CHAR19 | CHAR |
401 | DUVAHAAUSN | Haftungsausnutzung für Grosskreditevidenzmeldung | NUM20 | NUMC |
402 | DUVAHARAHM | Haftungsrahmen für Grosskreditevidenzmeldung | NUM20 | NUMC |
403 | DUVAHBKURF | Bilanzfremdwährungskurs der Schulden gemäß 77/5 VAG | NUM20 | NUMC |
404 | DUVAHDAT | Datum der Eintragung d. Schulden lt. 77/5 VAG | CHAR10 | CHAR |
405 | DUVAHDOG | Kennzeichen Hypothekardarlehn an Objektgesellschaft | NUM1 | NUMC |
406 | DUVAHK | Hochkomma | CHAR1 | CHAR |
407 | DUVAILZBEG | Institutsleitzahl Begünstigter | CHAR7 | CHAR |
408 | DUVAILZHA | Institutsleitzahl haftendes Institut | CHAR7 | CHAR |
409 | DUVAKKURS | Kurs unter Einbeziehung des Fremdwährungskurses | NUM20 | NUMC |
410 | DUVAKOBL | Kassenobligation lt. #4(3) KV-FG | NUM1 | NUMC |
411 | DUVAKRART | Kreditart für Grosskreditevidenzmeldung | CHAR2 | CHAR |
412 | DUVAKRRAHM | Kreditrahmen für Grosskreditevidenzmeldung | NUM20 | NUMC |
413 | DUVAKURS | Kurs | NUM20 | NUMC |
414 | DUVAKZDFI | KZ. Ggstnd. von Geschäften im Zus. m. derivativen Finanzinst | NUM1 | NUMC |
415 | DUVAKZFOND | Kennzeichen fundiert | NUM1 | NUMC |
416 | DUVAKZIDNR | Kennzeichen Art der Identnummer | CHAR1 | CHAR |
417 | DUVAKZKENN | Kennzeichen Art der Kenn-Nummer | CHAR1 | CHAR |
418 | DUVAKZLAUF | Kennzeichen für urspr. Laufzeit | CHAR1 | CHAR |
419 | DUVAKZNOTI | Kennzeichen notiert | NUM1 | NUMC |
420 | DUVAKZSTNO | Kennzeichen: Stück/Nominale | CHAR1 | CHAR |
421 | DUVAKZWPL | Darlehn im Zusammenhang mit Wertpapier-Leihgeschäften | NUM1 | NUMC |
422 | DUVALAND | Länderschlüssel ISO zum Emittent etc. lt. DVUAOENBNR | CHAR2 | CHAR |
423 | DUVALANDBS | Länderschlüssel ISO der Besicherung | CHAR2 | CHAR |
424 | DUVALANDEW | Land ISO Erstverwahrer | CHAR2 | CHAR |
425 | DUVAMELDIN | Kz: Meldepflichtiges Institut | NUM1 | NUMC |
426 | DUVAMEWAER | Meldewährung | CHAR3 | CHAR |
427 | DUVANOMINA | Stücke/Anteile/Nominale | NUM20 | NUMC |
428 | DUVAOENBKZ | Kennzeichen für OeNB-Schlüssel | CHAR2 | CHAR |
429 | DUVAOENBNR | OeNB-Identnummer Emittenten etc. | CHAR10 | CHAR |
430 | DUVARINUM | IDENTNUMMER des Vermögenswertes | CHAR20 | CHAR |
431 | DUVASK | Semikolon | CHAR1 | CHAR |
432 | DUVASPARTE | Abteilung: Sparte | CHAR2 | CHAR |
433 | DUVAUMSTYP | Kennzeichen Datensatztyp | NUM1 | NUMC |
434 | DUVAVERW | Meldewesen Österreich: DÜVA-SS Verwendungskennz. f. Umschl. | DUVAVERW | CHAR |
435 | DUVAVUNUM | Versicherungsunternehmensnummer | CHAR3 | CHAR |
436 | DUVAVZINS | Im voraus berechnete Zinsen #78 Abs. 2 VAG | NUM20 | NUMC |
437 | DUVAWAERS | (Erfüllungs-)Währung ISO | CHAR3 | CHAR |
438 | DUVAWKN | Wertpapier-Kenn-Nummer (WKN) | CHAR20 | CHAR |
439 | DUVAXALLB | Bezeichnung des Vermögenswertes | CHAR80 | CHAR |
440 | DUVAZUAB | Zuschreibungen | NUM20 | NUMC |
441 | DUVBR | Average unplanned usage quantity | MENGV15 | QUAN |
442 | DUVN_BELNR | Number of a material/FI document | BELNR | CHAR |
443 | DUVN_BELNR2 | Number of Material/FI Document for Second Quantity | BELNR | CHAR |
444 | DUVN_BELNR_REF | Create Document Number for Redistribution | CKMLDUV_BELNR | NUMC |
445 | DUVN_BELNR_REV2 | Number of Reversal Material/FI Document for Second Quantity | BELNR | CHAR |
446 | DUVN_GJAHR | Fiscal Year of the Document | GJAHR | NUMC |
447 | DUVN_GJAHR2 | Fiscal Year of Document for Second Quantity | GJAHR | NUMC |
448 | DUVN_GJAHR_REV2 | Fiscal Year of Reversal Document of Second Quantity | GJAHR | NUMC |
449 | DUVN_POS | Item Within a Document | MBLPO | NUMC |
450 | DUVN_POS2 | Item Within Document for Second Quantity | MBLPO | NUMC |
451 | DUVN_POS_REV2 | Item Within Reversal Document for Second Quantity | MBLPO | NUMC |
452 | DUVSP | DEUEV Lock | XFELD | CHAR |
453 | DUVST | DEUEV Start | DUVST | CHAR |
454 | DUV_ACTIVE | Distribution of Consumption Differences from Inventory | XFELD | CHAR |
455 | DUV_BELNR | Number of a material/FI document | BELNR | CHAR |
456 | DUV_BINDING | Distribution of Consumption Diffs: Binding Proposal | XFELD | CHAR |
457 | DUV_DEFAULT | Distribution of Consumption Differences: Default Indicator | DUV_DEFAULT | CHAR |
458 | DUV_GJAHR | Fiscal Year of the Document | GJAHR | NUMC |
459 | DUV_POS | Item Within a Document | MBLPO | NUMC |
460 | DUZIASDT | Date of Issue | DATUM | DATS |
461 | DUZIBIST | Batch Input for Maintaining Master Records | XFELD | CHAR |
462 | DUZIBSZT | Settlement Period Upper Limit | DATUM | DATS |
463 | DUZIBUVV | Transferring of interest to Financial Assets Management | XFELD | CHAR |
464 | DUZIDEBU | Generate Additional Log | XFELD | CHAR |
465 | DUZIFAEL | Include Day of Due Date in Interest Calculation | XFELD | CHAR |
466 | DUZIFODE | Form Output on Screen or Printer | CHAR10 | CHAR |
467 | DUZIFOPR | Print Form | XFELD | CHAR |
468 | DUZIFORM | Form Name | CHAR16 | CHAR |
469 | DUZIGSAU | Business Area Allocation | XFELD | CHAR |
470 | DUZILIPR | Print Account Overview | XFELD | CHAR |
471 | DUZILVDT | Consider Last Interest Calculation Date | XFELD | CHAR |
472 | DUZIMWAU | Read Tax Code of Items | XFELD | CHAR |
473 | DUZINETT | Calculate Interest as of Due Date for Net Payment | XFELD | CHAR |
474 | DUZISHJR | Leap Year | XFELD | CHAR |
475 | DUZITPRI | Number of Test Printouts (0-9) | NUMC01 | NUMC |
476 | DUZIVOZT | Calculation Period Lower Limit | DATUM | DATS |
477 | DUZIWEMO | Payment with Bill of Exchange Possible | XFELD | CHAR |
478 | DUZIXFODEV | Output Form to Printer | XFELD | CHAR |
479 | DUZIZIBR | Display Interest Rate Change | XFELD | CHAR |
480 | DUZIZINVAR | Prog.Variant for Interest Calculation - Int.Calc.Control | VARI01 | CHAR |
481 | DUZIZISZ | Print Interest Rate Table | XFELD | CHAR |
482 | DUZIZUZL | Additional Line for Line Items | XFELD | CHAR |
483 | DU_ACICO | Authorization status (icon) | TEXT4 | CHAR |
484 | DU_ACTION | Dunning run action | DU_ACTION | CHAR |
485 | DU_ACTVT | FI dunning - authorizations | DU_ACTVT | CHAR |
486 | DU_ACTXT | Authorization text | TEXT30 | CHAR |
487 | DU_XTEXT | Long text exists | XFELD | CHAR |
488 | DVAC | Start of holidays | DATUM | DATS |
489 | DVALUT | Calculation Date | DATUM | DATS |
490 | DVALU_BI | Calculation Date | CHAR10 | CHAR |
491 | DVARY | Function Code for Screen Variation | OKCODE | CHAR |
492 | DVBEG | Start date of restraint on disposal | DATUM | DATS |
493 | DVBEGIN | Start of lease-out | DDAT | DATS |
494 | DVBST | Default values must be confirmed | DVBST | CHAR |
495 | DVCOMPR | Calculation key date for summarization of loan document data | DATUM | DATS |
496 | DVDAT | Date of Last Date Shift | DATUM | DATS |
497 | DVEIN | Company Insurance from One-Time Payment | CHECKBOX | CHAR |
498 | DVEND | Date of end of restraint on disposal | DATUM | DATS |
499 | DVENDE | End of lease-out | DDAT | DATS |
500 | DVERFALL | Expiration date for forward exchange transactions | DATUM | DATS |