SAP ABAP Data Element - Index D, page 35
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |