SAP ABAP Data Element - Index D, page 35
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Text table exists | ![]() |
CHAR |
2 | ![]() |
Texts are time-dependent | ![]() |
CHAR |
3 | ![]() |
Input Help for Queries | ![]() |
CHAR |
4 | ![]() |
Geographical Category of Characteristic | ![]() |
NUMC |
5 | ![]() |
Decimal Places (of a Key Figure) | ![]() |
CHAR |
6 | ![]() |
Navigation Indicator for Key Figures | ![]() |
CHAR |
7 | ![]() |
Display Format for a Key Figure | ![]() |
CHAR |
8 | ![]() |
Automatically Activate Data of ODS Object | ![]() |
CHAR |
9 | ![]() |
Compress Automatically After Rollup | ![]() |
CHAR |
10 | ![]() |
Automatically Update Data Targets from ODS Object | ![]() |
CHAR |
11 | ![]() |
Set Quality Status Automatically to OK | ![]() |
CHAR |
12 | ![]() |
Component of BW Business Content | CHAR | |
13 | ![]() |
Read Mode | ![]() |
CHAR |
14 | ![]() |
Reversal of Signs (+/-) for Hierarchy Nodes | ![]() |
CHAR |
15 | ![]() |
Description for Business Explorer | ![]() |
CHAR |
16 | ![]() |
Test Data Element for EDM (Rating) | ![]() |
CHAR |
17 | ![]() |
Status of Publication | ![]() |
CHAR |
18 | ![]() |
Address Line | CHAR | |
19 | ![]() |
DataSource for Extraction | ![]() |
CHAR |
20 | ![]() |
Extraction Structure | ![]() |
CHAR |
21 | ![]() |
Indicator: Create InfoObject | ![]() |
CHAR |
22 | ![]() |
Indicator: Add InfoObject to ODS Object | ![]() |
CHAR |
23 | ![]() |
Indicator: InfoObject is Key Figure | ![]() |
CHAR |
24 | ![]() |
Indicator: ODS Key Field | ![]() |
CHAR |
25 | ![]() |
Indicator: InfoObject is Unit | ![]() |
CHAR |
26 | ![]() |
Transaction Description | CHAR | |
27 | ![]() |
InfoArea | CHAR | |
28 | ![]() |
InfoObject Catalog | CHAR | |
29 | ![]() |
InfoObject | ![]() |
CHAR |
30 | ![]() |
Prefix of InfoObject | CHAR | |
31 | ![]() |
Traffic Light Icon | ![]() |
CHAR |
32 | ![]() |
ODS Object | CHAR | |
33 | ![]() |
Reasons for Rejection | ![]() |
CHAR |
34 | ![]() |
Reasons for Rejection | ![]() |
CHAR |
35 | ![]() |
Swap period to | ![]() |
DATS |
36 | ![]() |
Flag byte 1 in the fields of the runtime object | CHAR | |
37 | ![]() |
Flag byte 2 in the fields of the runtime object | CHAR | |
38 | ![]() |
Flag byte 3 in the fields of the runtime object | CHAR | |
39 | ![]() |
Flag byte 4 in the fields of the runtime object | CHAR | |
40 | ![]() |
Ending date of INAIL insurance covering | ![]() |
DATS |
41 | ![]() |
Company Number of Ordering Party | ![]() |
CHAR |
42 | ![]() |
Company number of ordering party | ![]() |
CHAR |
43 | ![]() |
Date field - Company medical service allowed | ![]() |
CHAR |
44 | ![]() |
Alignment of types with different pointer lengths | CHAR | |
45 | ![]() |
Number of fields/components of Dictionary object | CHAR | |
46 | ![]() |
Valid-from date can be changed | ![]() |
CHAR |
47 | ![]() |
Position number of table field in database | CHAR | |
48 | ![]() |
DME Format Number | ![]() |
NUMC |
49 | ![]() |
File Format for Data Medium Exchange | ![]() |
CHAR |
50 | ![]() |
Downtime on Friday | ![]() |
QUAN |
51 | ![]() |
Date of account determination | ![]() |
DATS |
52 | ![]() |
Downtime on Friday | ![]() |
CHAR |
53 | ![]() |
Swap period from | ![]() |
DATS |
54 | ![]() |
Trading until | ![]() |
DATS |
55 | ![]() |
Account Number of the Charge Account | ![]() |
CHAR |
56 | ![]() |
Charge Account Bank Number | ![]() |
CHAR |
57 | ![]() |
Flag byte 3 in the header of the runtime object | CHAR | |
58 | ![]() |
Flag byte 4 in the header of the runtime object | CHAR | |
59 | ![]() |
Flag byte 5 in the header of the runtime object | CHAR | |
60 | ![]() |
Flag byte 6 in the header of the runtime object | CHAR | |
61 | ![]() |
Icon Field | ![]() |
CHAR |
62 | ![]() |
Predefined Total Time | ![]() |
QUAN |
63 | ![]() |
Starting date of INAIL insurance covering | ![]() |
DATS |
64 | ![]() |
Internal Name for Database | CHAR | |
65 | ![]() |
Screen title | ![]() |
CHAR |
66 | ![]() |
Number of key components of Dictionary object | CHAR | |
67 | ![]() |
Length of key of a Dictionary object in bytes | CHAR | |
68 | ![]() |
Additional Field for the TemSe Key Fields | ![]() |
CHAR |
69 | ![]() |
Customer ID at House Bank | ![]() |
CHAR |
70 | ![]() |
Date indicator | ![]() |
CHAR |
71 | ![]() |
End of delivery date interval | ![]() |
DEC |
72 | ![]() |
Start of delivery date interval | ![]() |
DEC |
73 | ![]() |
Time 4/8 | ![]() |
CHAR |
74 | ![]() |
Selection Column | ![]() |
CHAR |
75 | ![]() |
Unit of Weight for Transportation Planning | ![]() |
UNIT |
76 | ![]() |
Volume Unit for Transportation Planning | ![]() |
UNIT |
77 | ![]() |
Downtime on Wednesday | ![]() |
QUAN |
78 | ![]() |
Downtime on Wednesday | ![]() |
CHAR |
79 | ![]() |
Start Date for Relief for Long-Term Unemployment | ![]() |
DATS |
80 | ![]() |
Downtime on Monday | ![]() |
QUAN |
81 | ![]() |
Downtime on Monday | ![]() |
CHAR |
82 | ![]() |
Start Date for Payment Reduction | ![]() |
DATS |
83 | ![]() |
New status to be used after mass creation of downtime | ![]() |
CHAR |
84 | ![]() |
Number of material requirements planning table | ![]() |
NUMC |
85 | ![]() |
To Date | ![]() |
DATS |
86 | ![]() |
Period split: info structure | ![]() |
CHAR |
87 | ![]() |
Item number of MRP list | ![]() |
NUMC |
88 | ![]() |
Internal precision | CHAR | |
89 | ![]() |
Indicates date type (day, calendar week) | ![]() |
CHAR |
90 | ![]() |
Reference field for currency and qty fields | CHAR | |
91 | ![]() |
Name of Dictionary object used | CHAR | |
92 | ![]() |
Table for reference field | CHAR | |
93 | ![]() |
Document Type for Security Retention | ![]() |
CHAR |
94 | ![]() |
Last internal review | ![]() |
DATS |
95 | ![]() |
File creation date | ![]() |
DATS |
96 | ![]() |
Internal Counter | ![]() |
NUMC |
97 | ![]() |
Table field offset | CHAR | |
98 | ![]() |
Reference type | CHAR | |
99 | ![]() |
Date of start of report | ![]() |
DATS |
100 | ![]() |
Urgent Payment | ![]() |
CHAR |
101 | ![]() |
Average transit time - production time | ![]() |
DEC |
102 | ![]() |
Downtime on Saturday | ![]() |
QUAN |
103 | ![]() |
Downtime on Saturday | ![]() |
CHAR |
104 | ![]() |
DTS: Downtime Category | ![]() |
INT1 |
105 | ![]() |
DTS: Text for Downtime Category | ![]() |
CHAR |
106 | ![]() |
DTS: Client | CHAR | |
107 | ![]() |
DTS: Communication Channel with Component | ![]() |
CHAR |
108 | ![]() |
DTS: Landscape Component ID | ![]() |
RAW |
109 | ![]() |
DTS: Key of a Component in a System Landscape | SSTR | |
110 | ![]() |
DTS: Component Types in Downtime Planning | ![]() |
CHAR |
111 | ![]() |
DTS: Description of Component Type | ![]() |
CHAR |
112 | ![]() |
DTS: Distribution Mode | ![]() |
INT1 |
113 | ![]() |
DTS: Distribution Status for Synch | ![]() |
INT1 |
114 | ![]() |
Downtime Mgmt: Monitoring Pause Object Type for CCMS | ![]() |
CHAR |
115 | ![]() |
Local interpretation of the Downtime Sequence ID | INT4 | |
116 | ![]() |
DTS: GUID of an Entry in the Downtime Schedule | ![]() |
RAW |
117 | ![]() |
SDTS: Icon (Traffic Light) | CHAR | |
118 | ![]() |
DTS: Inactive | ![]() |
CHAR |
119 | ![]() |
DTS: Information Text | STRG | |
120 | ![]() |
Filter Values for Enh. Spot ENH_SPOT_BADI_SDTS_MAPPING BadIs | ![]() |
CHAR |
121 | ![]() |
DTS: Monitoring Status | ![]() |
INT1 |
122 | ![]() |
Downtime on Sunday | ![]() |
QUAN |
123 | ![]() |
Downtime on Sunday | ![]() |
CHAR |
124 | ![]() |
DTS: System Owner | ![]() |
CHAR |
125 | ![]() |
DTS: Technical Downtime Reason | ![]() |
CHAR |
126 | ![]() |
DTS: Text for Downtime Category | ![]() |
CHAR |
127 | ![]() |
DTS: Indicator that Downtime Has a Recurrence Rule | ![]() |
CHAR |
128 | ![]() |
Error Overview from SDTS Key Mapping Text | SSTR | |
129 | ![]() |
DTS: Time Offset | ![]() |
INT4 |
130 | ![]() |
DTS: Timestamp for Start of Downtime | ![]() |
DEC |
131 | ![]() |
DTS: Timestamp for End of Downtime | ![]() |
DEC |
132 | ![]() |
Total Downtime | ![]() |
QUAN |
133 | ![]() |
Total Downtime | ![]() |
CHAR |
134 | ![]() |
DTS: Usage Type | ![]() |
CHAR |
135 | ![]() |
Currency Change Date | ![]() |
DATS |
136 | ![]() |
Flag byte 1 (FLAGBYTE) in header of runtime object | CHAR | |
137 | ![]() |
Length of Dictionary object in bytes | CHAR | |
138 | ![]() |
Local Template ID for Downtimes and Uptimes | INT4 | |
139 | ![]() |
PMIS: Total Actual Costs per Reserved Route | ![]() |
QUAN |
140 | ![]() |
PMIS: Total Actual Costs per Operating Hour | ![]() |
QUAN |
141 | ![]() |
Name of Data Carrier | ![]() |
CHAR |
142 | ![]() |
Date type on HR menu screen | ![]() |
NUMC |
143 | ![]() |
Downtime Element Type | ![]() |
CHAR |
144 | ![]() |
Type of Payment Medium w/o Documents | ![]() |
CHAR |
145 | ![]() |
Type of Payment Medium w/o Documents | ![]() |
CHAR |
146 | ![]() |
PMIS: Unit Field for Operating Hours | ![]() |
UNIT |
147 | ![]() |
Urgent Payment | ![]() |
CHAR |
148 | ![]() |
Indicator for determining period number | ![]() |
CHAR |
149 | ![]() |
Duration of the Downtime | ![]() |
QUAN |
150 | ![]() |
"To" date for historical values (forecast) | ![]() |
DATS |
151 | ![]() |
Proposed starting date for the rebate validity period | ![]() |
CHAR |
152 | ![]() |
Valid-from/to date | ![]() |
DATS |
153 | ![]() |
Document Dictated By | ![]() |
CHAR |
154 | ![]() |
Default current date for start/end dates in PM order | ![]() |
CHAR |
155 | ![]() |
Lead Days for Date of Execution | ![]() |
NUMC |
156 | ![]() |
Consolidation data transfer method | ![]() |
NUMC |
157 | ![]() |
Instruction Key Application Area (e.g. Country) | ![]() |
CHAR |
158 | ![]() |
Instruction Field Number | ![]() |
CHAR |
159 | ![]() |
Algorithm Providing Additional Information | ![]() |
NUMC |
160 | ![]() |
Instructions | ![]() |
NUMC |
161 | ![]() |
Create Central Bank Report | ![]() |
CHAR |
162 | ![]() |
Forward Payment Data to the Central Bank | ![]() |
CHAR |
163 | ![]() |
Variant description | ![]() |
CHAR |
164 | ![]() |
Default Text for Delivery Round | ![]() |
CHAR |
165 | ![]() |
Exchange Rate Selection: Date Type | ![]() |
CHAR |
166 | ![]() |
Type for Daily Work Schedule Assignment | ![]() |
CHAR |
167 | ![]() |
Data type in ABAP Dictionary | ![]() |
CHAR |
168 | ![]() |
Recipient | ![]() |
CHAR |
169 | ![]() |
Format and Format Supplement | ![]() |
CHAR |
170 | ![]() |
Date of Doubtful Entry/ Individual Value Adjustment | ![]() |
DATS |
171 | ![]() |
Standard Domain for Number Key Figures (3 Decimal Places) | ![]() |
DEC |
172 | ![]() |
DD: changes to data element | ![]() |
CHAR |
173 | ![]() |
Down time component status | ![]() |
STRG |
174 | ![]() |
DT_COMP_TYPE | ![]() |
CHAR |
175 | ![]() |
Screen number of the detail area | ![]() |
CHAR |
176 | ![]() |
Downtime Capacity Category | ![]() |
CHAR |
177 | ![]() |
Capacity ID | ![]() |
NUMC |
178 | ![]() |
Description of Capacity Category | ![]() |
CHAR |
179 | ![]() |
Downtime Object Identification | ![]() |
NUMC |
180 | ![]() |
Indicator for item details display SAP Retail Store GR | ![]() |
CHAR |
181 | ![]() |
Deletion indicator | ![]() |
CHAR |
182 | ![]() |
Downtime Schema | ![]() |
CHAR |
183 | ![]() |
Ind. for changing item qty for hand. unit SAP Ret. Store GR | ![]() |
CHAR |
184 | ![]() |
Downtime Time Zone | ![]() |
CHAR |
185 | ![]() |
DUEV0 Type | ![]() |
CHAR |
186 | ![]() |
DUEVO Date (Day/Month) Start | ![]() |
CHAR |
187 | ![]() |
Run date | ![]() |
DATS |
188 | ![]() |
DUEVO Date (Day/Month) End | ![]() |
CHAR |
189 | ![]() |
Amount Receivable | ![]() |
CURR |
190 | ![]() |
Date of flow transfer | ![]() |
DATS |
191 | ![]() |
Due Date | ![]() |
DATS |
192 | ![]() |
Due Date | CHAR | |
193 | ![]() |
DUEDATAG | CHAR | |
194 | ![]() |
Due Date | CHAR | |
195 | ![]() |
Due Date | ![]() |
DATS |
196 | ![]() |
Requested Execution Date | ![]() |
DATS |
197 | ![]() |
Due Date in Invoicing in Contract Accts Receivable/Payable | ![]() |
DATS |
198 | ![]() |
Payment Date (incl. Delay) | ![]() |
DATS |
199 | ![]() |
IS-M/SD: Renewals, Move Due Date | ![]() |
DEC |
200 | ![]() |
IS-M/SD: Renewals, Due Day | ![]() |
NUMC |
201 | ![]() |
Due date | ![]() |
DATS |
202 | ![]() |
DUEVO Decision Field "Was deleted" | ![]() |
CHAR |
203 | ![]() |
DUEVO Decision Field "Has been completed" | ![]() |
CHAR |
204 | ![]() |
DUEVO Decision Field "Is incorrect" | ![]() |
CHAR |
205 | ![]() |
DUEVO Decision Field for Gender | ![]() |
CHAR |
206 | ![]() |
DUEVO Decision Field for Annual Notification | ![]() |
CHAR |
207 | ![]() |
Status of data transfer into subsequent release | ![]() |
CHAR |
208 | ![]() |
Status of Data Transfer into Subsequent Release | ![]() |
CHAR |
209 | ![]() |
DUEVO Decision Field for Manual Notification | ![]() |
CHAR |
210 | ![]() |
DUEVO Decision Field "To be deleted" | ![]() |
CHAR |
211 | ![]() |
DUEVO Decision Field for Notification | ![]() |
CHAR |
212 | ![]() |
DUEVO Decision Field "Was reversed" | ![]() |
CHAR |
213 | ![]() |
Current Number for Due Dates | ![]() |
NUMC |
214 | ![]() |
DUEVO control indicator | ![]() |
CHAR |
215 | ![]() |
DEUEV Absence Indicator | ![]() |
CHAR |
216 | ![]() |
DEUEV Check Active/Inactive | ![]() |
CHAR |
217 | ![]() |
Frequency | ![]() |
CHAR |
218 | ![]() |
Period Number | ![]() |
NUMC |
219 | ![]() |
DUEVO Record | ![]() |
CHAR |
220 | ![]() |
DEUEV Occupational Code | ![]() |
CHAR |
221 | ![]() |
DUEVO Remuneration | ![]() |
CHAR |
222 | ![]() |
From Remaining Life | ![]() |
NUMC |
223 | ![]() |
Minimum Remaining Term | ![]() |
NUMC |
224 | ![]() |
Title/Name Supplement/Prefix, DUEVO-Compliant | ![]() |
CHAR |
225 | ![]() |
IS-M/SD: Due Date for Next Payment | ![]() |
DATS |
226 | ![]() |
IS-M/SD: Due Date for Next Payment in Acceptance | ![]() |
DATS |
227 | ![]() |
FI-CA Dispute: Due Date | ![]() |
DATS |
228 | ![]() |
due_in | ![]() |
INT4 |
229 | ![]() |
Short Text for Due Packages | ![]() |
CHAR |
230 | ![]() |
Type of due date analysis | ![]() |
NUMC |
231 | ![]() |
DUEVO Error Number | ![]() |
NUMC |
232 | ![]() |
DUEVO Marital Status | ![]() |
CHAR |
233 | ![]() |
IS-M: Street Name - Italy | ![]() |
CHAR |
234 | ![]() |
DUEVO Birthplace | ![]() |
CHAR |
235 | ![]() |
Total quantity of the dummy assembly | ![]() |
QUAN |
236 | ![]() |
DUEVO Notification Reason | ![]() |
CHAR |
237 | ![]() |
Average valuated stock turnover | ![]() |
DEC |
238 | ![]() |
Average inventory turnover of valuated stock | ![]() |
DEC |
239 | ![]() |
Average turnover of total stock | ![]() |
DEC |
240 | ![]() |
Average turnover of total stock | ![]() |
DEC |
241 | ![]() |
Mean Inventory Turnover, Sales Order Stock | ![]() |
DEC |
242 | ![]() |
Average turnover of consignment stock | ![]() |
DEC |
243 | ![]() |
Average turnover of consignment stock | ![]() |
DEC |
244 | ![]() |
Mean Turnover of Project Stock | ![]() |
DEC |
245 | ![]() |
Average turnover (value-based) of valuated stock | ![]() |
DEC |
246 | ![]() |
Average turnover (value-based) of valuated stock | ![]() |
DEC |
247 | ![]() |
Average turnover (value-based) of total stock | ![]() |
DEC |
248 | ![]() |
Average turnover (value-based) of total stock | ![]() |
DEC |
249 | ![]() |
DUEVO Identification | ![]() |
CHAR |
250 | ![]() |
DUEVO Identification | ![]() |
CHAR |
251 | ![]() |
DUEVO Identification | ![]() |
CHAR |
252 | ![]() |
DUEVO Start of Year | ![]() |
CHAR |
253 | ![]() |
FI dunning - Name of job category | ![]() |
CHAR |
254 | ![]() |
Batch job category in dunning | ![]() |
CHAR |
255 | ![]() |
Control indicator for revenue recognition | ![]() |
CHAR |
256 | ![]() |
DUEVO Sequential Number | ![]() |
NUMC |
257 | ![]() |
Transfer key date | ![]() |
DATS |
258 | ![]() |
Indicator: Requirements for phantom assemblies | ![]() |
CHAR |
259 | ![]() |
Date of transfer | ![]() |
DATS |
260 | ![]() |
Date when the apportionment factor becomes valid | ![]() |
DATS |
261 | ![]() |
Dummy for logical register number on screen | ![]() |
NUMC |
262 | ![]() |
Withdrawal quantity of a dummy assembly | ![]() |
QUAN |
263 | ![]() |
Dummy | ![]() |
CHAR |
264 | ![]() |
Dummy function in length 1 | ![]() |
CHAR |
265 | ![]() |
Item number in entry file | ![]() |
NUMC |
266 | ![]() |
Dummy Field Length 7 | CHAR | |
267 | ![]() |
Sort criteria | ![]() |
CHAR |
268 | ![]() |
Dummy, undefined field consisting of 12 digits | ![]() |
CHAR |
269 | ![]() |
Dummy, undefined field consisting of 2 digits | ![]() |
CHAR |
270 | ![]() |
Sort criteria | ![]() |
CHAR |
271 | ![]() |
Dummy of Length 4, Field no Longer Used | ![]() |
CHAR |
272 | ![]() |
Deactivated | ![]() |
CHAR |
273 | ![]() |
Deactivated | ![]() |
CHAR |
274 | ![]() |
Create dummy EABL for meter reading order creation | ![]() |
CHAR |
275 | ![]() |
Deactivated | ![]() |
CHAR |
276 | ![]() |
Deactivated | ![]() |
CHAR |
277 | ![]() |
Non-changeable screen text | ![]() |
CHAR |
278 | ![]() |
Dummy field 12 characters CHAR | ![]() |
CHAR |
279 | ![]() |
Dummy Function with Length 2 | ![]() |
CHAR |
280 | ![]() |
Dummy function | ![]() |
CHAR |
281 | ![]() |
Dummy Function With Length 9 | ![]() |
CHAR |
282 | ![]() |
Inactive Field - No Longer Used -> BIRTHNAME | ![]() |
CHAR |
283 | ![]() |
Dummy data element for classification | ![]() |
CHAR |
284 | ![]() |
Dummy Initialization Indicator | ![]() |
CHAR |
285 | ![]() |
Keyfield for tables without 'real' key | ![]() |
CHAR |
286 | ![]() |
Sort criteria | ![]() |
CHAR |
287 | ![]() |
Indicator: No requirements for phantom assemblies | ![]() |
CHAR |
288 | ![]() |
Name of Runtime Error | ![]() |
CHAR |
289 | ![]() |
Phantom item indicator | ![]() |
CHAR |
290 | ![]() |
Text Row for Output of Shortdump to File for Upgrade | ![]() |
CHAR |
291 | ![]() |
Output Roots | CHAR | |
292 | ![]() |
DUEVO Name | ![]() |
CHAR |
293 | ![]() |
Date of Document Request | ![]() |
DATS |
294 | ![]() |
Date provisional agreement from | ![]() |
DATS |
295 | ![]() |
Date provisional agreement from | ![]() |
CHAR |
296 | ![]() |
Unit of measure (unit to be displayed) | ![]() |
UNIT |
297 | ![]() |
Name of the Key Figure Unit Field | ![]() |
CHAR |
298 | ![]() |
Process subsequent screen in background | ![]() |
CHAR |
299 | ![]() |
Picking waves: Indicator manual control required | ![]() |
CHAR |
300 | ![]() |
Create production/plan order in the background | ![]() |
CHAR |
301 | ![]() |
Highest dunning level allowed | ![]() |
NUMC |
302 | ![]() |
Counter for Dunning Prop. Run: No. of Selected Item Groups | ![]() |
INT4 |
303 | ![]() |
Counter for Dunning Proposal Run: Number of Selected Items | ![]() |
INT4 |
304 | ![]() |
Counter for Dunning Prop. Run: Accounts with Dunning Lock | ![]() |
INT4 |
305 | ![]() |
Counter for Dunning Prop. Run: Accounts with Posting Lock | ![]() |
INT4 |
306 | ![]() |
Counter for Dunning Prop. Run: Number of Dunning Gps Created | ![]() |
INT4 |
307 | ![]() |
Counter for Dunning Prop. Run: Dunning Gps with no Main Rec. | ![]() |
INT4 |
308 | ![]() |
Ctr for Dunning Prop. Run: No. Dunning Notices in Dun. Prop. | ![]() |
INT4 |
309 | ![]() |
Flag: Broker Dunning Status Active | ![]() |
CHAR |
310 | ![]() |
Option Whether Object is Dunned | ![]() |
CHAR |
311 | ![]() |
Dunning Lock | ![]() |
CHAR |
312 | ![]() |
Dunning Reason | ![]() |
CHAR |
313 | ![]() |
External Number | ![]() |
CHAR |
314 | ![]() |
Unit System | ![]() |
CHAR |
315 | ![]() |
DEUEV Nationality Identification | ![]() |
CHAR |
316 | ![]() |
Dunning by Dunning Procedure or Collection Strategy | ![]() |
CHAR |
317 | ![]() |
Customs quota is zero for import processing in foreign trade | ![]() |
CHAR |
318 | ![]() |
DUEVO File Number | ![]() |
NUMC |
319 | ![]() |
Dunning History: Filter Status | ![]() |
CHAR |
320 | ![]() |
Dunning Lock Reason | ![]() |
CHAR |
321 | ![]() |
BW Control for Single Settlement Documents | ![]() |
CHAR |
322 | ![]() |
Percentage Rate of Errors in Double Document Analysis | ![]() |
INT1 |
323 | ![]() |
Upgrade Tools Message Text | CHAR | |
324 | ![]() |
Upgrade Tools UUID | ![]() |
CHAR |
325 | ![]() |
Print Double-Sided | ![]() |
CHAR |
326 | ![]() |
Duplicate check in file upload | ![]() |
CHAR |
327 | ![]() |
Duplicate file | ![]() |
CHAR |
328 | ![]() |
Duplicate file | ![]() |
CHAR |
329 | ![]() |
Duplicate file | ![]() |
CHAR |
330 | ![]() |
Duplicate feed indicator for EDI transmission | ![]() |
CHAR |
331 | ![]() |
Maximum number of errors in double document analysis | ![]() |
INT4 |
332 | ![]() |
Counter anti duplicate record | ![]() |
NUMC |
333 | ![]() |
Percentage of wage type that is added to the average | ![]() |
DEC |
334 | ![]() |
Job duration (in seconds) | INT4 | |
335 | ![]() |
DUEVO Pension Applicant | ![]() |
CHAR |
336 | ![]() |
Copy Default Values for Material from Vendor Master | ![]() |
CHAR |
337 | ![]() |
Total service duration in months (YYMM) | ![]() |
NUMC |
338 | ![]() |
ALE: Time period (number of days) up to today | ![]() |
NUMC |
339 | ![]() |
Duration of Offer | ![]() |
DEC |
340 | ![]() |
Proxy Data Element (generated) | STRG | |
341 | ![]() |
Proxy Data Element (generated) | STRG | |
342 | ![]() |
Proxy Data Element (generated) | STRG | |
343 | ![]() |
Proxy Data Element (generated) | STRG | |
344 | ![]() |
Proxy Data Element (generated) | STRG | |
345 | ![]() |
Proxy Data Element (generated) | STRG | |
346 | ![]() |
Proxy Datenelement (generiert) | STRG | |
347 | ![]() |
Database Average Time | ![]() |
DEC |
348 | ![]() |
Duration of Interval | ![]() |
TIMS |
349 | ![]() |
Duration of execution in seconds | ![]() |
DEC |
350 | ![]() |
Control Calc. of Remaining Dur. After Conf. for Processing | ![]() |
NUMC |
351 | ![]() |
Control Calc. of Remaining Duration After Conf. for Setup | ![]() |
NUMC |
352 | ![]() |
Control Calc. of Remaining Duration After Conf. for Teardown | ![]() |
NUMC |
353 | ![]() |
Indicator for continuous schedule | ![]() |
CHAR |
354 | ![]() |
Completion | ![]() |
CHAR |
355 | ![]() |
Three-character entry | ![]() |
CHAR |
356 | ![]() |
Two-character number of average basis | ![]() |
NUMC |
357 | ![]() |
Single-character entry between one and five | ![]() |
NUMC |
358 | ![]() |
Document date/expert opinion date | ![]() |
DATS |
359 | ![]() |
DUEVO Pension Insurer | ![]() |
CHAR |
360 | ![]() |
Actual time | ![]() |
DEC |
361 | ![]() |
Actual time | ![]() |
QUAN |
362 | ![]() |
Hours | ![]() |
QUAN |
363 | ![]() |
Duration of the Course | ![]() |
NUMC |
364 | ![]() |
Duration (As Time Stamp) | DEC | |
365 | ![]() |
Unit of time | ![]() |
CHAR |
366 | ![]() |
Account-Relevant Time | ![]() |
DEC |
367 | ![]() |
Account-Relevant Time | ![]() |
QUAN |
368 | ![]() |
DUEVO Record Identifier | ![]() |
CHAR |
369 | ![]() |
DUEVO Sorting Field | ![]() |
CHAR |
370 | ![]() |
DUEVO: Nationality | ![]() |
CHAR |
371 | ![]() |
DUEVO SI Key | ![]() |
CHAR |
372 | ![]() |
Date for Deletion from Telephone List (Status-Independent) | ![]() |
DATS |
373 | ![]() |
Date for Deletion from Telephone List (Completed Entries) | ![]() |
DATS |
374 | ![]() |
DEUEV activity text | ![]() |
CHAR |
375 | ![]() |
Essential requirements must be fulfilled | ![]() |
CHAR |
376 | ![]() |
Switch: Essential Relationship | ![]() |
CHAR |
377 | ![]() |
Abschreibungen | ![]() |
NUMC |
378 | ![]() |
KZ Aktien / sonstige Beteiligungsform | ![]() |
CHAR |
379 | ![]() |
Anlagengruppe #78 VAG | ![]() |
CHAR |
380 | ![]() |
Anrechnungsgrenze überschreitende Ausnutzung in HW | ![]() |
NUMC |
381 | ![]() |
Anteilige Zinsen gem. #78 Abs. 4 VAG | ![]() |
NUMC |
382 | ![]() |
Abteilung: Währung | ![]() |
CHAR |
383 | ![]() |
Anschaffungswert d. zu Geschäftsjahresende vorhand. Nominale | ![]() |
NUMC |
384 | ![]() |
Art der Besicherung | ![]() |
CHAR |
385 | ![]() |
Bezeichnung der Besicherung | ![]() |
CHAR |
386 | ![]() |
Bilanzwert bzw. Buchwert in ATS | ![]() |
NUMC |
387 | ![]() |
Maßgebender Kurs f. Bilanzierung u. Einbeziehung Fremdwähr. | ![]() |
NUMC |
388 | ![]() |
Maßgebender Kurs für Bilanzierung | ![]() |
NUMC |
389 | ![]() |
Länderschlüssel ISO des Vermögenswertes bzw. Verwahrungsort | ![]() |
CHAR |
390 | ![]() |
Buchungsnummer | ![]() |
CHAR |
391 | ![]() |
Börsenwert bzw. sonst. Kurswert zu Geschäftsjahresende | ![]() |
NUMC |
392 | ![]() |
Bilanzwert bzw. Buchwert der Schulden gemäß 77/5 VAG | ![]() |
NUMC |
393 | ![]() |
Bezeichnung des Emittenten, Schuldners etc. laut DVUAOENBNR | ![]() |
CHAR |
394 | ![]() |
Datum der Eintragung | ![]() |
CHAR |
395 | ![]() |
KZ Art der Einlage | ![]() |
CHAR |
396 | ![]() |
Erstverwahrer (Bezeichnung) | ![]() |
CHAR |
397 | ![]() |
Fonds gem. Paragraph 79 Absatz 1 Ziffer 3 oder 5 | ![]() |
NUMC |
398 | ![]() |
Maßgebender Fremdwährungskurs für Bilanzierung | ![]() |
NUMC |
399 | ![]() |
Fremdwährungskurs | ![]() |
NUMC |
400 | ![]() |
Geschäftszahl der gem. #78 Abs. 4 VAG erteilten Genehmigung | ![]() |
CHAR |
401 | ![]() |
Haftungsausnutzung für Grosskreditevidenzmeldung | ![]() |
NUMC |
402 | ![]() |
Haftungsrahmen für Grosskreditevidenzmeldung | ![]() |
NUMC |
403 | ![]() |
Bilanzfremdwährungskurs der Schulden gemäß 77/5 VAG | ![]() |
NUMC |
404 | ![]() |
Datum der Eintragung d. Schulden lt. 77/5 VAG | ![]() |
CHAR |
405 | ![]() |
Kennzeichen Hypothekardarlehn an Objektgesellschaft | ![]() |
NUMC |
406 | ![]() |
Hochkomma | ![]() |
CHAR |
407 | ![]() |
Institutsleitzahl Begünstigter | ![]() |
CHAR |
408 | ![]() |
Institutsleitzahl haftendes Institut | ![]() |
CHAR |
409 | ![]() |
Kurs unter Einbeziehung des Fremdwährungskurses | ![]() |
NUMC |
410 | ![]() |
Kassenobligation lt. #4(3) KV-FG | ![]() |
NUMC |
411 | ![]() |
Kreditart für Grosskreditevidenzmeldung | ![]() |
CHAR |
412 | ![]() |
Kreditrahmen für Grosskreditevidenzmeldung | ![]() |
NUMC |
413 | ![]() |
Kurs | ![]() |
NUMC |
414 | ![]() |
KZ. Ggstnd. von Geschäften im Zus. m. derivativen Finanzinst | ![]() |
NUMC |
415 | ![]() |
Kennzeichen fundiert | ![]() |
NUMC |
416 | ![]() |
Kennzeichen Art der Identnummer | ![]() |
CHAR |
417 | ![]() |
Kennzeichen Art der Kenn-Nummer | ![]() |
CHAR |
418 | ![]() |
Kennzeichen für urspr. Laufzeit | ![]() |
CHAR |
419 | ![]() |
Kennzeichen notiert | ![]() |
NUMC |
420 | ![]() |
Kennzeichen: Stück/Nominale | ![]() |
CHAR |
421 | ![]() |
Darlehn im Zusammenhang mit Wertpapier-Leihgeschäften | ![]() |
NUMC |
422 | ![]() |
Länderschlüssel ISO zum Emittent etc. lt. DVUAOENBNR | ![]() |
CHAR |
423 | ![]() |
Länderschlüssel ISO der Besicherung | ![]() |
CHAR |
424 | ![]() |
Land ISO Erstverwahrer | ![]() |
CHAR |
425 | ![]() |
Kz: Meldepflichtiges Institut | ![]() |
NUMC |
426 | ![]() |
Meldewährung | ![]() |
CHAR |
427 | ![]() |
Stücke/Anteile/Nominale | ![]() |
NUMC |
428 | ![]() |
Kennzeichen für OeNB-Schlüssel | ![]() |
CHAR |
429 | ![]() |
OeNB-Identnummer Emittenten etc. | ![]() |
CHAR |
430 | ![]() |
IDENTNUMMER des Vermögenswertes | ![]() |
CHAR |
431 | ![]() |
Semikolon | ![]() |
CHAR |
432 | ![]() |
Abteilung: Sparte | ![]() |
CHAR |
433 | ![]() |
Kennzeichen Datensatztyp | ![]() |
NUMC |
434 | ![]() |
Meldewesen Österreich: DÜVA-SS Verwendungskennz. f. Umschl. | ![]() |
CHAR |
435 | ![]() |
Versicherungsunternehmensnummer | ![]() |
CHAR |
436 | ![]() |
Im voraus berechnete Zinsen #78 Abs. 2 VAG | ![]() |
NUMC |
437 | ![]() |
(Erfüllungs-)Währung ISO | ![]() |
CHAR |
438 | ![]() |
Wertpapier-Kenn-Nummer (WKN) | ![]() |
CHAR |
439 | ![]() |
Bezeichnung des Vermögenswertes | ![]() |
CHAR |
440 | ![]() |
Zuschreibungen | ![]() |
NUMC |
441 | ![]() |
Average unplanned usage quantity | ![]() |
QUAN |
442 | ![]() |
Number of a material/FI document | ![]() |
CHAR |
443 | ![]() |
Number of Material/FI Document for Second Quantity | ![]() |
CHAR |
444 | ![]() |
Create Document Number for Redistribution | ![]() |
NUMC |
445 | ![]() |
Number of Reversal Material/FI Document for Second Quantity | ![]() |
CHAR |
446 | ![]() |
Fiscal Year of the Document | ![]() |
NUMC |
447 | ![]() |
Fiscal Year of Document for Second Quantity | ![]() |
NUMC |
448 | ![]() |
Fiscal Year of Reversal Document of Second Quantity | ![]() |
NUMC |
449 | ![]() |
Item Within a Document | ![]() |
NUMC |
450 | ![]() |
Item Within Document for Second Quantity | ![]() |
NUMC |
451 | ![]() |
Item Within Reversal Document for Second Quantity | ![]() |
NUMC |
452 | ![]() |
DEUEV Lock | ![]() |
CHAR |
453 | ![]() |
DEUEV Start | ![]() |
CHAR |
454 | ![]() |
Distribution of Consumption Differences from Inventory | ![]() |
CHAR |
455 | ![]() |
Number of a material/FI document | ![]() |
CHAR |
456 | ![]() |
Distribution of Consumption Diffs: Binding Proposal | ![]() |
CHAR |
457 | ![]() |
Distribution of Consumption Differences: Default Indicator | ![]() |
CHAR |
458 | ![]() |
Fiscal Year of the Document | ![]() |
NUMC |
459 | ![]() |
Item Within a Document | ![]() |
NUMC |
460 | ![]() |
Date of Issue | ![]() |
DATS |
461 | ![]() |
Batch Input for Maintaining Master Records | ![]() |
CHAR |
462 | ![]() |
Settlement Period Upper Limit | ![]() |
DATS |
463 | ![]() |
Transferring of interest to Financial Assets Management | ![]() |
CHAR |
464 | ![]() |
Generate Additional Log | ![]() |
CHAR |
465 | ![]() |
Include Day of Due Date in Interest Calculation | ![]() |
CHAR |
466 | ![]() |
Form Output on Screen or Printer | ![]() |
CHAR |
467 | ![]() |
Print Form | ![]() |
CHAR |
468 | ![]() |
Form Name | ![]() |
CHAR |
469 | ![]() |
Business Area Allocation | ![]() |
CHAR |
470 | ![]() |
Print Account Overview | ![]() |
CHAR |
471 | ![]() |
Consider Last Interest Calculation Date | ![]() |
CHAR |
472 | ![]() |
Read Tax Code of Items | ![]() |
CHAR |
473 | ![]() |
Calculate Interest as of Due Date for Net Payment | ![]() |
CHAR |
474 | ![]() |
Leap Year | ![]() |
CHAR |
475 | ![]() |
Number of Test Printouts (0-9) | ![]() |
NUMC |
476 | ![]() |
Calculation Period Lower Limit | ![]() |
DATS |
477 | ![]() |
Payment with Bill of Exchange Possible | ![]() |
CHAR |
478 | ![]() |
Output Form to Printer | ![]() |
CHAR |
479 | ![]() |
Display Interest Rate Change | ![]() |
CHAR |
480 | ![]() |
Prog.Variant for Interest Calculation - Int.Calc.Control | ![]() |
CHAR |
481 | ![]() |
Print Interest Rate Table | ![]() |
CHAR |
482 | ![]() |
Additional Line for Line Items | ![]() |
CHAR |
483 | ![]() |
Authorization status (icon) | ![]() |
CHAR |
484 | ![]() |
Dunning run action | ![]() |
CHAR |
485 | ![]() |
FI dunning - authorizations | ![]() |
CHAR |
486 | ![]() |
Authorization text | ![]() |
CHAR |
487 | ![]() |
Long text exists | ![]() |
CHAR |
488 | ![]() |
Start of holidays | ![]() |
DATS |
489 | ![]() |
Calculation Date | ![]() |
DATS |
490 | ![]() |
Calculation Date | ![]() |
CHAR |
491 | ![]() |
Function Code for Screen Variation | ![]() |
CHAR |
492 | ![]() |
Start date of restraint on disposal | ![]() |
DATS |
493 | ![]() |
Start of lease-out | ![]() |
DATS |
494 | ![]() |
Default values must be confirmed | ![]() |
CHAR |
495 | ![]() |
Calculation key date for summarization of loan document data | ![]() |
DATS |
496 | ![]() |
Date of Last Date Shift | ![]() |
DATS |
497 | ![]() |
Company Insurance from One-Time Payment | ![]() |
CHAR |
498 | ![]() |
Date of end of restraint on disposal | ![]() |
DATS |
499 | ![]() |
End of lease-out | ![]() |
DATS |
500 | ![]() |
Expiration date for forward exchange transactions | ![]() |
DATS |