SAP ABAP Data Element - Index D, page 36
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DVERRTI | 1st repayment clearing date | DATUM | DATS |
2 | DVERRZI | 1st interest clearing date | DATUM | DATS |
3 | DVERTBIS | Return contract by | DATUM | DATS |
4 | DVERTRAG | Contract Date | DATUM | DATS |
5 | DVERTRAM | Contract creation date | DATUM | DATS |
6 | DVGWNUM | GGWA number | REGNUMMER | CHAR |
7 | DVINF | RPDSYS00 - Variable information | CHAR70 | CHAR |
8 | DVIRTMETHOD | Virtualization Method | INT2 | |
9 | DVIRTPRODUCTINFO | Virtual Product Information | CHAR | |
10 | DVK00BSTAT | Batch input, transaction call successfully created | XFELD | CHAR |
11 | DVK00VSTAT | Processing status of the communication record R/2 -> R/3 | XFELD | CHAR |
12 | DVKBIS | Value date fixing for preemption until | DATUM | DATS |
13 | DVKMAX | Value date for preemption at the latest by | DATUM | DATS |
14 | DVKMIN | Preemption payment date Poss. as from | DATUM | DATS |
15 | DVKVON | Value date fixing for preemption from | DATUM | DATS |
16 | DVLFD | Company Insurance from Regular Payments | XFELD | CHAR |
17 | DVMAR | Only selected entries | DVMAR | CHAR |
18 | DVM_ACTIVEVIRTUALPROCESSORS | Virt Syst:Average Number of Virtual Processors Active | ST06_INT_8 | INT4 |
19 | DVM_CAT | Category | DOM_DVM_CAT | CHAR |
20 | DVM_DATA_DEC17_3 | DVM: numeric, lenth: 17, with 3 decimal | DVM_DEC17_3 | DEC |
21 | DVM_DATA_FLTP16 | DVM: domain for floating point key figures | DVM_FLTP_16 | FLTP |
22 | DVM_DATE | DVM_DATE | DVM_DATE | DATS |
23 | DVM_DAYS | DVM_DAYS | DVM_DAYS | INT1 |
24 | DVM_DEL_MODE | Deletion Mode | DOM_DVM_DMODE | CHAR |
25 | DVM_ENTRIES | DVM_ENTRIES | DEC15 | DEC |
26 | DVM_EXEC_MODE | Execution Mode | DOM_DVM_EMODE | CHAR |
27 | DVM_FND_OPTION | Option for Ranges | DVM_FND_OPTION | CHAR |
28 | DVM_FND_SIGN_RANGE | Sign for Ranges | DVM_FND_SIGN_RANGE | CHAR |
29 | DVM_GROWTH | DVM_GROWTH | DEC08 | DEC |
30 | DVM_HOSTMEMORYPERCENTAGE | Virt Syst:Percentage of Host Mem Claimed by The Virt Server | ST06_INT_8 | INT4 |
31 | DVM_INDEXES | DVM_INDEXES | INT2 | |
32 | DVM_INDEXNAME | DVM_INDEXNAME | DVM_INDEXNAME | CHAR |
33 | DVM_KEY | Identifier | AGS_DVM_KEY | CHAR |
34 | DVM_LOGICAL_NAME | DVM_LOGICAL_NAME | DVM_LOGICAL_NAME | CHAR |
35 | DVM_NUMBEROFPHYSCPUSUTILIZE | Virt Syst:Avg No Phys CPUs Used by This Virt. Server | ST06_INT_8 | INT4 |
36 | DVM_PAGEINRATE | Virt Syst:Number of Pages Paged in Per Second | ST06_INT_8 | INT4 |
37 | DVM_PARAMETER | Parameter | AGS_DVM_PARAM | CHAR |
38 | DVM_PHYSMEMALLOCTOVIRTSYSTEM | Virt Syst:Mem Alloc to Virtual Server (Resident set size) | ST06_INT_8 | INT4 |
39 | DVM_SHAREDMEMORY | Virt Syst:Shareable Memory Used by Virtual Server | ST06_INT_8 | INT4 |
40 | DVM_SIZE | DVM_SIZE | DEC15 | DEC |
41 | DVM_STEALTIME | Virt Syst:Time Log CPU Not Backed by Hypervisor by Phys CPU | ST06_INT_8 | INT4 |
42 | DVM_TABNAME | DVM_TABNAME | DVM_TABNAME | CHAR |
43 | DVM_TARGETMEMORYSIZE | Virt Syst:Desired Virtual Server Memory Size | ST06_INT_8 | INT4 |
44 | DVM_TOTALCPUTIME | Virt Syst:CPU Time Spent for This Virtual Server | ST06_INT_8 | INT4 |
45 | DVM_TYPE | DVM_TYPE | DVM_TYPE | CHAR |
46 | DVM_VALUE | Object Value | AGS_DVM_VALUE | CHAR |
47 | DVM_WORKINGSETSIZE | Virt Syst:Mem Used by Virtual Server (Working Set Size) | ST06_INT_8 | INT4 |
48 | DVNAM | Name of the User Who Carried out the Date Shift | USNAM | CHAR |
49 | DVNOT | Do not enter default values | XFELD | CHAR |
50 | DVONDAT | Start Date of Evaluation | DATUM | DATS |
51 | DVONPER | Period start date | DATUM | DATS |
52 | DVORBES | Date of prior notice | DDAT | DATS |
53 | DVORBESBI | Date of prior notice | CHAR10 | CHAR |
54 | DVORGANG | Activity date | DATUM | DATS |
55 | DVORMERK | Date of entry of priority notice | DATUM | DATS |
56 | DVRNR | DPR No. | CHAR7 | CHAR |
57 | DVRST | Default Values Deleted | DVRST | CHAR |
58 | DVSART | Batch Record: Type of DMS Used | DVSART | CHAR |
59 | DVSEA | Beginning of validity period for seasonal factor | DATUM | DATS |
60 | DVSET | Default values entered | DVSET | CHAR |
61 | DVTRABS | Date of contract conclusion | DATUM | DATS |
62 | DVUEB | Copy default values | DVUEB | CHAR |
63 | DVYES | Enter default values | XFELD | CHAR |
64 | DVZNEU | Valid-as-from date for new advance payment | DDAT | DATS |
65 | DVZZAB | Interest Calculation from | DATS | DATS |
66 | DVZZBI | Interest Calculation to | DATS | DATS |
67 | DV_DEVIATION | Actual deviation | NUM4 | NUMC |
68 | DWAER_FF73 | Planning Currency | WAERS | CUKY |
69 | DWAFB | Conversion period until | DATUM | DATS |
70 | DWAFV | Conversion period from | DATUM | DATS |
71 | DWBRT | Official Housing Gross Amount | CURR9 | CURR |
72 | DWBRU | Official Housing Gross Amount Key | DWBRU | CHAR |
73 | DWBWBEST | Average valuated stock value | WERT15 | CURR |
74 | DWERK | Delivering Plant | WERKS | CHAR |
75 | DWERKS | Print control: Plant | CHAR4 | CHAR |
76 | DWERK_ERP | Delivering Plant (Own or External) | WERKS | CHAR |
77 | DWERK_EXT | Delivering Plant (Own or External) | WERKS | CHAR |
78 | DWERT | Difference Value | WERTV7 | CURR |
79 | DWGVBR | Value of average total usage | WERT15 | CURR |
80 | DWIBZ | Sum of the total replenishment lead time from status 2 to 5 | PKSUZ | DEC |
81 | DWIDX | Index for Official Housing Gross Amount | CHAR2 | CHAR |
82 | DWIZ_DOCU | Name of documentation text (dialog text) | FUNCNAME | CHAR |
83 | DWKABEST | Mean Value, Sales Order Stock | WERT15 | CURR |
84 | DWLFNR | Sequence Number for InfoSources in Time Management | DWLFNR | NUMC |
85 | DWLFNRAC | Pointer to PTDW_ACTR_DB | DWLFNR | NUMC |
86 | DWLFNRAS | Pointer to PTDW_ACTS_DB | DWLFNR | NUMC |
87 | DWLFNRCO | Pointer to PTDW_COST_DB | DWLFNR | NUMC |
88 | DWLFNRWP | Pointer to PTDW_WPBP_DB | DWLFNR | NUMC |
89 | DWM01 | Official Housing Modifier 1 (for Calculation Types) | NUMC2 | NUMC |
90 | DWM02 | Off. Housing Mod. 2 (for Tab. T5D77: Max. Remun. Off. Hsg) | NUMC2 | NUMC |
91 | DWNAM | Name of person responsible | DWNAM | CHAR |
92 | DWNLDTYP | Download Types for CRMRFCPAR | DWNLDTYP | CHAR |
93 | DWNLOAD | Path and file names for PC download | CHAR40 | CHAR |
94 | DWNLOADTYP | Download Type | DWNLOADTYP | CHAR |
95 | DWN_CLIENT_TIME | ME: AGS - client download time for the Synchronization | INT4 | INT4 |
96 | DWN_CLIENT_TIME_MAX | Maximum client download time | INT4 | INT4 |
97 | DWN_NETWORK_TIME | ME: AGS - download time network | INT4 | INT4 |
98 | DWN_NETWORK_TIME_MAX | Maximum network download time | INT4 | INT4 |
99 | DWN_SERVER_TIME | ME:AGS - Server download time | INT4 | INT4 |
100 | DWN_SERVER_TIME_MAX | Maximum server download time | INT4 | INT4 |
101 | DWPRBEST | Mean Value of Project Stock | WERT15 | CURR |
102 | DWRAUM | Number of Official Housing | TEXT6 | CHAR |
103 | DWREG | Official Housing Rule | NUMC2 | NUMC |
104 | DWSPCRMPERSONRESP | Employee Responsible - Name | TEXT80 | CHAR |
105 | DWTVERM | Date: Subsequent rental | DATUM | DATS |
106 | DWTVERM_BI | Date: Subsequent rental | CHAR10 | CHAR |
107 | DWTXT | Official Housing Rule Text | TEXT30 | CHAR |
108 | DWTZT | Average refill time in days | PKDEC | DEC |
109 | DWUVBR | Average unplanned usage value | WERT15 | CURR |
110 | DWVARC4000 | VARC field for DWTREE | DWLRAW4000 | LRAW |
111 | DWZ_ABSCHL | DWZ price markdown | CHAR01 | CHAR |
112 | DWZ_AKTKZ | DWZ actuality ID | NUM01 | NUMC |
113 | DWZ_ANZ | DWZ counter | NUM07 | NUMC |
114 | DWZ_BOERSE | DWZ Exchange key | CHAR01 | CHAR |
115 | DWZ_DAT | DWZ price date | NUM07 | NUMC |
116 | DWZ_DAT6 | DWZ price date | NUM06 | NUMC |
117 | DWZ_DATEN | DWZ data | VVCHAR05 | CHAR |
118 | DWZ_DATNAM | DWZ file name | CHAR15 | CHAR |
119 | DWZ_DIVM | DWZ Forex feature | CHAR01 | CHAR |
120 | DWZ_HANDPL | DWZ Exchange - country and exchange | CHAR3 | CHAR |
121 | DWZ_KURS | DWZ price | NUM10 | NUMC |
122 | DWZ_KURSKZ | DWZ price ID | CHAR1 | CHAR |
123 | DWZ_KZUSAT | DWZ price additional details | CHAR01 | CHAR |
124 | DWZ_LAND | DWZ country key | CHAR02 | CHAR |
125 | DWZ_MARKT | DWZ market | NUM01 | NUMC |
126 | DWZ_PRUF | DWZ inspection characteristic | NUM1 | NUMC |
127 | DWZ_SART | DWZ record type | CHAR1 | CHAR |
128 | DWZ_WAEHR | DWZ currency key | NUM02 | NUMC |
129 | DWZ_WAERJ | DWZ Currency key (for year-end price) | CHAR02 | CHAR |
130 | DWZ_WKNR | DWZ security ID number | NUM06 | NUMC |
131 | DXALEINB | ALE Inbound Function Module | EDI_ROUTID | CHAR |
132 | DXAUTHMODE | DX Workbench: Authorization Mode | DXAUTHMODE | CHAR |
133 | DXBDCNAME | BDC Name for a Complete Recording | CHAR12 | CHAR |
134 | DXBIREPORT | Batch Input Program | PROGNAME | CHAR |
135 | DXBISTRUC | Import Structure of BI Program | AS4TAB | CHAR |
136 | DXCOPYDF | Copy External Format -> Internal Format | XFLAG | CHAR |
137 | DXCOPYFD | Copy Internal Format -> External Format | XFLAG | CHAR |
138 | DXCOPYNC | Copy without conversion | XFLAG | CHAR |
139 | DXDATAELESEACH | Flag to Search the List by Data Element | XFLAG | CHAR |
140 | DXDATAELESEACHVAL | Value to Search the List by Data Element | STRG | |
141 | DXDATATYPE | Flag to Search the List by Data Type | XFLAG | CHAR |
142 | DXDATATYPEVAL | Value to Search the List by Data Type | STRG | |
143 | DXDBSPACE | Dbspace name (dbspace extension) | CHAR18 | CHAR |
144 | DXDEFINIT | Data Transfer - Run Definition | DXDEFINIT | CHAR |
145 | DXDELFLAG | Flag to Indicate the Deletion of Duplicated Fields | XFLAG | CHAR |
146 | DXDELNO | External Delivery Note Number to Determine Sales Document | XFELD | CHAR |
147 | DXDESCSEACH | Flag to Search the List by Short Text Description | XFLAG | CHAR |
148 | DXDESCSEACHVAL | Value to Search the List by Short Text Description | STRG | |
149 | DXDIRECT | Direction | DXDIRECT | CHAR |
150 | DXERREC | Line of first inconsistent record in error file | NUMC | |
151 | DXERRMAX | Maximum Number of Errors Before Data Transfer is Terminated | NUMC05 | NUMC |
152 | DXEXTRPRG | Report to Create Test File with Application Data | PROGNAME | CHAR |
153 | DXFILEID | File ID for data transfer into R/3 | DXFILEID | NUMC |
154 | DXFILELOCA | Storage Location of Files (AS= applic. server, FE=frontend) | CHAR2 | CHAR |
155 | DXFILEMASK | Mask for file name | CHAR | |
156 | DXFILENAME | File name | DXFILENAME | CHAR |
157 | DXFILENAMP | Physical file name | DXFILENAME | CHAR |
158 | DXFILEOPER | Operation to perform on file | DXFILEOP | CHAR |
159 | DXFILETYP | File type (L=logical, P=physical) | DXFILETYP | CHAR |
160 | DXFLDSEACH | Flag to Search the List by Field Name | XFLAG | CHAR |
161 | DXFLDSEACHVAL | Value to Search the List by Fieldname | STRG | |
162 | DXFTBOOL | XFT Boolean | DXFTBOOL | CHAR |
163 | DXFTCOLOR | XFT: Color | DXFTCOLOR | INT1 |
164 | DXFTOCCUR | XFT: Frequency | DXFTOCCUR | STRG |
165 | DXFTTAG | XFA Tag | DXFTTAG | CHAR |
166 | DXFUNCTION | Function module | FUNCNAME | CHAR |
167 | DXIDOCSERR | Number of IDocs with Errors | INT4 | |
168 | DXIDOCSPRC | Number of IDocs Processed | INT4 | |
169 | DXLINEMAX | Search to Last Line | DXLINE | NUMC |
170 | DXLINEMIN | Search from Line | DXLINE | NUMC |
171 | DXLINESNO | Number of Lines per File | NUMC08 | NUMC |
172 | DXLISTNAME | Name of the Saved Conversion Proposal of Conversion Asst. | SYCHAR30 | CHAR |
173 | DXLOADPRLL | Parallel Loading in Server Group | XFLAG | CHAR |
174 | DXLOADSER | Sequential Loading | XFLAG | CHAR |
175 | DXLOCATION | Flag: Application or presentation server | DXLOCATION | CHAR |
176 | DXLOGSYS | Logical System | LOGSYS | CHAR |
177 | DXLPATH | Long path name | CHAR | |
178 | DXLSMOBJ | LSMW Object | CHAR10 | CHAR |
179 | DXLSMOBJ2 | LSMW Object Char15 | CHAR15 | CHAR |
180 | DXLSMPROJ | LSMW Project | CHAR10 | CHAR |
181 | DXLSMPROJ2 | LSMW Project Char15 | CHAR15 | CHAR |
182 | DXLSMSUBP | LSMW Subproject | CHAR10 | CHAR |
183 | DXLSMSUBP2 | LSMW Sub-Project Char15 | CHAR15 | CHAR |
184 | DXMAPCOLOR | Color the Appearance of Matches | NUM2 | NUMC |
185 | DXMAPDESC | Short Description Set by Saved Card | CHAR80 | CHAR |
186 | DXMAPSCNLD | Online Handling Screen Field Name | DXMAPSCRN | CHAR |
187 | DXMAPSCRN | Online Transaction Screen Fieldname | DXMAPSCRN | CHAR |
188 | DXMETHOD | Method to transfer mass data | SWC_ELEM | CHAR |
189 | DXNEWVAL | Field Contents Completely Replaced | XFLAG | CHAR |
190 | DXOBJECT | Object type | OJ_NAME | CHAR |
191 | DXOBJECTNO | Number of Objects per File | NUMC07 | NUMC |
192 | DXOBJTEXT | Object description | TEXT80 | CHAR |
193 | DXONO | External Order Number to Determine Sales Document | XFELD | CHAR |
194 | DXORDER | Sequence | NUMC2 | NUMC |
195 | DXPCKSIZ | Number of objects per LUW | NUMC04 | NUMC |
196 | DXPROGRAM | Data transfer program/method | PROGNAME | CHAR |
197 | DXPROGTYPE | Program type | DXPROGTYPE | CHAR |
198 | DXPROJECT | Data transfer project | DXPROJECT | CHAR |
199 | DXRAW | Generic Container for the Line of a File | DXRAWDATA | CHAR |
200 | DXRELNO | Ext. Release No. (sumJC) for Determination | XFELD | CHAR |
201 | DXREPORT | Data transfer report | PROGNAME | CHAR |
202 | DXRETTYP | Return type | DXRETTYP | CHAR |
203 | DXRPLMATCH | Search Text Replaced | XFLAG | CHAR |
204 | DXRPLSTNG | Text to Be Replaced | DXRPLSTNG | CHAR |
205 | DXRUNID | Data Transfer Run | DXRUNID | NUMC |
206 | DXRUNSTAT | Status of data transfer run | DXRUNSTAT | CHAR |
207 | DXSHFIELD | Field Name | FDNAME | CHAR |
208 | DXSHMATCH | Pattern | XFLAG | CHAR |
209 | DXSHRTPROT | Short log | XFLAG | CHAR |
210 | DXSHSTNG | Search String | DXSHSTNG | CHAR |
211 | DXSHVAL | Field Value | XFLAG | CHAR |
212 | DXSPLITORD | Retain Sequence of Objects When Splitting File | XFLAG | CHAR |
213 | DXSPLITTYP | Way Source File Is To Be Split | DXSPLITTYP | CHAR |
214 | DXSTEXT | Short text | TEXT20 | CHAR |
215 | DXSTNAMEDESC | Description Text of the Saved Proposal of Conversion Asst. | TEXT80 | CHAR |
216 | DXSUBPROJ | Data Transfer Subproject | DXSUBPROJ | CHAR |
217 | DXTABNAME | Structure name | TABNAME | CHAR |
218 | DXTASK | Data transfer task | DXTASK | CHAR |
219 | DXTASKIO | Input or output file of task? | DXTASKIO | CHAR |
220 | DXTASKTYPE | Task type | DXTASKTYPE | CHAR |
221 | DXTCODE | Transaction | TCODE | CHAR |
222 | DXTDECMAX | DecMax | DXTDECMAX | DEC |
223 | DXTEXT | Description | TEXT80 | CHAR |
224 | DXTHREADNO | Number of Parallel Threads When Loading via BAPI | NUMC | |
225 | DXTMSTMP | Timestamp (DB16 Log) | CHAR24 | CHAR |
226 | DXTND | Text extension: business event type | CHAR80 | CHAR |
227 | DXTNUMC20 | NUMC 20 | DXTNUMC20 | NUMC |
228 | DXTRAW127 | RAW 127 | DXTRAW127 | RAW |
229 | DXXABEND | Flag: Processing terminated | XFLAG | CHAR |
230 | DXXCHECK | Checkbox: 'X' = True, ' ' = False | XFLAG | CHAR |
231 | DXXDBIDOC | If errors occur generate IDocs in database? | XFLAG | CHAR |
232 | DXXDIALOG | Call with dialog | XFLAG | CHAR |
233 | DXXERRFILE | If an error occurs, write IDocs to error file | XFLAG | CHAR |
234 | DXXEXISTS | Object exists | XFLAG | CHAR |
235 | DXXFILEEX | Flag to indicate if file exists | XFLAG | CHAR |
236 | DXXFILENOK | File is defective | XFLAG | CHAR |
237 | DXXMANUAL | Start task manually | XFLAG | CHAR |
238 | DXXMRGDELS | Delete Source Files After Merge | XFLAG | CHAR |
239 | DXXMRGDELT | Delete Target File Before Merge | XFLAG | CHAR |
240 | DXXMSSPRC | Flag to indicate if BAPI can handle mass processing | XFLAG | CHAR |
241 | DXXPRODRUN | Delete Input Files | XFLAG | CHAR |
242 | DXXSPLDELS | Delete Source File After Split | XFLAG | CHAR |
243 | DXXSPLDELT | Delete Potential Target Files Before Split | XFLAG | CHAR |
244 | DXXSPLITF | Split into Fixed Number of Target Files | XFLAG | CHAR |
245 | DXXSPLITL | Split according to Number of Lines per Target File | XFLAG | CHAR |
246 | DXXSPLITR | Split According to Number of Objects per Target File | XFLAG | CHAR |
247 | DYALT1 | Response text 1 for pop-ups | CHAR20 | CHAR |
248 | DYALT2 | Response text 2 for popups | CHAR20 | CHAR |
249 | DYAVG | Number of Hours per Day | STDAZ | DEC |
250 | DYBS1 | Screen module 1 number | DYNPRONR | NUMC |
251 | DYBS1X1 | X-coordinate 1 (left) of the screen module 1 | WINXI | DEC |
252 | DYBS1X2 | X-coordinate 2 (right) of the screen module 1 | WINXI | DEC |
253 | DYBS1Y1 | Y-coordinate 1 (above) of the screen module 1 | WINYI | DEC |
254 | DYBS1Y2 | Y-coordinate 2 (above) of the screen module 1 | WINYI | DEC |
255 | DYBS2 | Screen module 2 | DYNPRONR | NUMC |
256 | DYBS2X1 | X-coordinate 1 (left) of the screen module 2 | WINXI | DEC |
257 | DYBS2X2 | X-coordinate 2 (right) of the screen module 2 | WINXI | DEC |
258 | DYBS2Y1 | Y-coordinate 1 (above) of the screen module 2 | WINYI | DEC |
259 | DYBS2Y2 | Y-coordinate 2 (above) of the screen module 2 | WINYI | DEC |
260 | DYBUKAB1 | Indicator: evaluate reduction prices on a plant basis | XFELD | CHAR |
261 | DYBUKAB2 | Indicator: evaluate reduction prices on a material basis | XFELD | CHAR |
262 | DYBUKAB3 | Indicator: reduction price is minimum from all plants | XFELD | CHAR |
263 | DYBUKAB4 | Indicator: reduction price is minimum from plants with stock | XFELD | CHAR |
264 | DYBUKAB5 | Indicator: reduction price is weighted mean of all plants | XFELD | CHAR |
265 | DYCUA | Screen number for CUA control (CO) | DYNPRONR | NUMC |
266 | DYCUT | Indicator: Cut Days | YESNO | CHAR |
267 | DYDECI | Decimal places for the Y-axis | NUMC01 | NUMC |
268 | DYDOK | IS-H: Screen Name | TEXT61 | CHAR |
269 | DYEARF_KK | Status year from | ANNO_KK | NUMC |
270 | DYEART_KK | To Reporting Year | ANNO_KK | NUMC |
271 | DYFKL | Indicates generated alloc rule | DYFKL | CHAR |
272 | DYFLD | Screen Field Name | DYNFNAM | CHAR |
273 | DYFOL | Screen sequence for the header details | DYFOL | CHAR |
274 | DYFRAGE | Question text for popups | TEXT40 | CHAR |
275 | DYHOZ | Dynamic horizon | NUMC3 | NUMC |
276 | DYINDLIFO | Index LIFO Valuation | XFELD | CHAR |
277 | DYINDX_AUT | Automatic Calculation of Price Index | XFELD | CHAR |
278 | DYINDX_MAN | Manual Entry of Price Index | XFELD | CHAR |
279 | DYLINE | Line index | DEC06 | DEC |
280 | DYMATAB | Indicator: reductions based on individual material | XFELD | CHAR |
281 | DYMATAB2 | Ind.: reductions on basis of individual mat. (alternative) | XFELD | CHAR |
282 | DYMOD | Indicator: Screen modifications | HEX01 | RAW |
283 | DYMYML | Indicator: year data | XFELD | CHAR |
284 | DYMYMP | Indicator: period data | XFELD | CHAR |
285 | DYMYPL | Indicator: pool layer | XFELD | CHAR |
286 | DYNABLEINH | Meter Reading Unit for Dynamic Scheduling | ABLEINHEIT | CHAR |
287 | DYNAMICSQL | Structure for Dynamic SQL Queries | CHAR72 | CHAR |
288 | DYNAMIC_STRING | Dynamically Longer String in Place of EDIDD-SDATA | DYNAMIC_SDATA | STRG |
289 | DYNAR | Variable Key | CHAR6 | CHAR |
290 | DYNATTR_GROUP_DESCRIPTION | Description of Groups for Dynamic Attributes | TEXT50 | CHAR |
291 | DYNCANC | Indicator: Reverse Backbilling | DYNGROUP | CHAR |
292 | DYNCANC01 | Schema steps for reversal in dynamic period control 1 | DYNGROUP | CHAR |
293 | DYNCANC02 | Reversal indicator, dynamic period control 2 | DYNGROUP | CHAR |
294 | DYNCANC03 | Reversal indicator, dynamic period control 3 | DYNGROUP | CHAR |
295 | DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | DYNGROUP | CHAR |
296 | DYNCANC05 | Reversal indicator, dynamic period control 5 | DYNGROUP | CHAR |
297 | DYNCL | Screen Class | CHAR1 | CHAR |
298 | DYNEINTBIS | Valid-To Date or Copy Number of Sales Order Schedule Line | CHAR10 | CHAR |
299 | DYNEINTVON | Valid-From Date or Copy Number of Sales Order Schedule Line | CHAR10 | CHAR |
300 | DYNEXEC | Indicator: Allocate Backbilling | DYNGROUP | CHAR |
301 | DYNEXEC01 | Schema step for execution in dynamic period control 1 | DYNGROUP | CHAR |
302 | DYNEXEC02 | Schema step for execution in dyn. period control 2 | DYNGROUP | CHAR |
303 | DYNEXEC03 | Schema step for execution in dyn. period control 3 | DYNGROUP | CHAR |
304 | DYNEXEC04 | Schema step for execution in dyn. period control 4 | DYNGROUP | CHAR |
305 | DYNEXEC05 | Schema step for execution in dyn. period control 5 | DYNGROUP | CHAR |
306 | DYNFIELDVALUE | Screen Field Contents | F4CHAR255 | CHAR |
307 | DYNFLD | I/O field for SM20 | DYNFLD | CHAR |
308 | DYNFLDN | Field name in matchcode subkeys | DYNFNAM | CHAR |
309 | DYNFLDP | Field ID in matchcode subkeys | DYNFLDP | CHAR |
310 | DYNFLDTEXT | Screen key word text (Lg. 79 --> Lg. 132) | TEXT132 | CHAR |
311 | DYNFLG | general yes/no indicator / used internally | YNFLG | CHAR |
312 | DYNFN | Screen field name | DYNFN | CHAR |
313 | DYNFNAM | Field name | DYNFNAM | CHAR |
314 | DYNFRK | Screen foreign key ID | AS4FLAG | CHAR |
315 | DYNFTEXT | Screen field text | TEXT79 | CHAR |
316 | DYNFTXT | Screen field texts | TEXT79 | CHAR |
317 | DYNGR | Screen group | CHAR4 | CHAR |
318 | DYNGROUP | Dynamic backbilling group | DYNGROUP | CHAR |
319 | DYNGUELBIS | Valid-To Date or Copy Number of Sales Order Item | CHAR10 | CHAR |
320 | DYNGUELVON | Valid-From Date or Copy Number for Sales Order Item | CHAR10 | CHAR |
321 | DYNMOD | Screen Modification | BIG20 | CHAR |
322 | DYNNAME | Screen Number | DYNNR | CHAR |
323 | DYNNM | Screen number | DYNNM | CHAR |
324 | DYNNO | Alternative Screen Number - Single Screen | DYNNR | CHAR |
325 | DYNNR | Number of the following screen | DYNNR | CHAR |
326 | DYNNRE | Screen Number of External Object Types | DYNNR | CHAR |
327 | DYNNRZ | Screen Number of Additional Data | DYNNR | CHAR |
328 | DYNNR_DETAILSCREEN_KK | Number of the following screen | DYNNR | CHAR |
329 | DYNNR_KK | Screen variants: Screen number of variant | DYNNR | CHAR |
330 | DYNNR_KK2 | Number of extra screen | DYNNR | CHAR |
331 | DYNNR_V | Conditions: Screen number of view | DYNPRONR | NUMC |
332 | DYNNU | Screen Number for Field Control | DYNNU | CHAR |
333 | DYNP | Enhanced Personnel Selection | CHAR1_X | CHAR |
334 | DYNP1000 | Initialization Screen 1000 | CHAR1 | CHAR |
335 | DYNP1_DEL | Delete overview screen | XFELD | CHAR |
336 | DYNP1_REG | Update overview screen | XFELD | CHAR |
337 | DYNP1_RES | Refresh overview screen | XFELD | CHAR |
338 | DYNP2_DEL | Delete single screen | XFELD | CHAR |
339 | DYNP2_REG | Update single screen | XFELD | CHAR |
340 | DYNP2_RES | Refresh single screen | XFELD | CHAR |
341 | DYNPAR | Dynamic Parameter | RSDYNPAR | CHAR |
342 | DYNPARTBIS | Valid-To Date or Copy Number for Partner Data in Sales Order | CHAR10 | CHAR |
343 | DYNPARTVON | Valid-From Date or Copy Number f.Partner Data in Sales Order | CHAR10 | CHAR |
344 | DYNPCHECK | Flag for check of input values wanted on screen | AS4FLAG | CHAR |
345 | DYNPCHOICE | Function selection on screen | DYNPCHOICE | CHAR |
346 | DYNPELNAME | ID of a screen element | STRG | |
347 | DYNPERSCHEMA | Billing schema with dynamic period control | KENNZX | CHAR |
348 | DYNPER_FROM | Dynamic Scheduling: Start of Period / Year | DYNPER_FROM | ACCP |
349 | DYNPER_TILL | Dynamic Scheduling: End of Period | DYNPER_TILL | ACCP |
350 | DYNPNR | Screen Number | DYNPRONR | NUMC |
351 | DYNPNUMBER | Screen Number | CHAR | |
352 | DYNPORTION | Portion for Dynamic Scheduling | PORTION | CHAR |
353 | DYNPPOS | Position of an Object on a Screen | INT4 | INT4 |
354 | DYNPRO100 | Screen Number for Transaction CL20N Subscreens | DYNPRONR | NUMC |
355 | DYNPRO200 | Screen Number for Transaction CL24N Subscreens | DYNPRONR | NUMC |
356 | DYNPRO300 | Screen Number for Transaction CL24N Subscreens | DYNPRONR | NUMC |
357 | DYNPRO4 | Text field length 4 in screens | TEXT4 | CHAR |
358 | DYNPRO400 | Screen number for classification pool subscreens | DYNPRONR | NUMC |
359 | DYNPRO5 | Text field, length 5 in screens | TEXT5 | CHAR |
360 | DYNPRO6 | Text field , length 6 in screens | TEXT6 | CHAR |
361 | DYNPRO7 | Text field , length 7 in screens | TEXT7 | CHAR |
362 | DYNPRODE | Data element for DYNPRO Number | DYNPRODOM | NUMC |
363 | DYNPROFLD | Flag: field to be displayed on the screen | AS4FLAG | CHAR |
364 | DYNPROG | Dynamic program access for method 1 | CHAR1 | CHAR |
365 | DYNPRONR | Screen number | DYNPRONR | NUMC |
366 | DYNPRONRC | Screen number as character | CHAR4 | CHAR |
367 | DYNPRONR_V | Screen number | KOPGR | CHAR |
368 | DYNPRO_NBR | Screen Number | SYCHAR04 | CHAR |
369 | DYNPRO_NR | Screen number | DYNPRO_NR | CHAR |
370 | DYNPRO_OKCODE | OK Code | SYCHAR200 | CHAR |
371 | DYNPSTATTX | Status text for SE14 - screen | CHAR75 | CHAR |
372 | DYNPSTATUS | Screen status | CHAR10 | CHAR |
373 | DYNPTYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | DATATYPE | CHAR |
374 | DYNP_DATA | Variable Data Field with Maximum Length for Screens | CHAR132_HR | CHAR |
375 | DYNP_DATA2 | Additional Variable Data Field for Screens | CHAR255 | CHAR |
376 | DYNP_DETAIL | 'Detail View' Flag | CHAR1_X | CHAR |
377 | DYNP_EXPIRED_QUAL | Indicator: Qualification View for Person | CHAR1_X | CHAR |
378 | DYNP_GEN_TRAIN | Flag: Generate Training Proposals | CHAR1_X | CHAR |
379 | DYNP_MNT | Table maintenance dialog screen numbers | DYNPRONR | NUMC |
380 | DYNP_ONLY_DEFICIT | Flag: Qualification Deficits Only | CHAR1_X | CHAR |
381 | DYNP_OTYPE | Object Name | TEXT25 | CHAR |
382 | DYNP_QUANTITY | IS-M: Quantity | QUANTITY13 | CHAR |
383 | DYNP_SUPPR | Flag: Do not display Dynpro | AS4FLAG | CHAR |
384 | DYNP_WIDE | CYPP: Screen shown wide (80 columns or 140) | X | CHAR |
385 | DYNRECHBIS | End of Billing or Copy Number of Last Issue for Billing | CHAR10 | CHAR |
386 | DYNRECHVON | Start of Billing or Copy Number of First Issue for Billing | CHAR10 | CHAR |
387 | DYNREFABLEINH | Reference Meter Reading Unit for Dynamic Scheduling | ABLEINHEIT | CHAR |
388 | DYNREFPORTION | Reference Portion for Dynamic Scheduling | PORTION | CHAR |
389 | DYNRESE | Screen source reserve field area without structure | DYNRESE | CHAR |
390 | DYNSELID | Dynamic selection ID | DYNSELID | CHAR |
391 | DYNSET | Dynamic Backlog Quantity | DYNSET | CHAR |
392 | DYNSORT30C | Sort Sequence - Dynamic Sorting | CHAR8 | CHAR |
393 | DYNSQL | Number of dynamic sql statements since connect | CHAR | |
394 | DYNSTART | Execute dynamic period control | DYNGROUP | CHAR |
395 | DYNTP | Dyn.assignment of daily work schedule also for substitution? | XFELD | CHAR |
396 | DYNTXLINE | Screen text line in the flow logic | DYNTXLINE | CHAR |
397 | DYNTXT | Alternative Name in Field Control Tree | TEXT50 | CHAR |
398 | DYNUM | PP Planning calendar: Ordinal number of the day | NUMC1 | NUMC |
399 | DYNVARNAME | Screen variant name | RALDB_VARI | CHAR |
400 | DYNVARTEXT | Short description of variant | AS4TEXT | CHAR |
401 | DYN_ABAP_DTE_EVENT_KEEP | Indicator for Keep Event Entry | DYN_ABAP_DOM_EVENT_KEEP | CHAR |
402 | DYN_ABAP_DTE_EVENT_TYPE | Event Type for Dynamic ABAP Coding | DYN_ABAP_DOM_EVENT_TYPE | CHAR |
403 | DYN_ABAP_DTE_FINGERPRINT | Dynamic ABAP Coding Source Text Signature | CHAR | |
404 | DYN_BACKBILLING | Start of Backbilling Period DPC | DATUM | DATS |
405 | DYN_CROSS | Dynamic use of an object | AUSWAHL | CHAR |
406 | DYN_EXT | Changes in number of extents per period(tables history;DB02) | DEC15 | DEC |
407 | DYN_EXT_P | DYN_EXT | DEC | |
408 | DYN_NEXTEX | Changes in next extent size for tables history (DB02) | DEC15 | DEC |
409 | DYN_NUMB | Sub-screen number | DYNPRONR | NUMC |
410 | DYN_NUMB_S | Subscreen number (std. milestone) | DYNPRONR | NUMC |
411 | DYN_OBLIG | IS-H: Specifies whether Screen Must be Included in Flow | XFELD | CHAR |
412 | DYN_POOL | Module pool subscreen & check program | PROGRAM_ID | CHAR |
413 | DYN_POOL_S | Module pool subscreen & check program (std. milestone) | PROGRAM_ID | CHAR |
414 | DYN_PROG | Check program | MODULN | CHAR |
415 | DYN_PROG_S | Check program (std. milestone) | MODULN | CHAR |
416 | DYN_REDUC | Indicates that not all the segments have to be available | REDUCED_FLAG | CHAR |
417 | DYN_SIZE | Changes in size per period (used in tables history;DB02) | DEC15 | DEC |
418 | DYN_SIZ_P | DYN_SIZ | DEC | |
419 | DYN_SLCT | Ad-hoc evaluation of planned orders from long-term planning | XFELD | CHAR |
420 | DYPERCON | Dynamic period control | DYPERCON | CHAR |
421 | DYPLA | Indicator: dynamic storage bin | XFELD | CHAR |
422 | DYPNBS | Screen Number of the Subscreen | DYPNO | CHAR |
423 | DYPNO | Screen number | DYPNO | CHAR |
424 | DYPOOLAB | Indicator: reductions on pool basis | XFELD | CHAR |
425 | DYRAVG | Number of Hours per Year | JRSTD | DEC |
426 | DYRND | Indicator: Round Up Days | YESNO | CHAR |
427 | DYRULAB1 | Rule for LIFO Lowest Value Comparison: Net by Layer | XFELD | CHAR |
428 | DYRULAB2 | Rule for LIFO Lowest Value Comparison: Total Net | XFELD | CHAR |
429 | DYRULAB3 | Rule for LIFO Lowest Value Comparison: Gross by Layer | XFELD | CHAR |
430 | DYSCH | Create Daily Work Schedule Dynamically | XFELD | CHAR |
431 | DYSTAMP | Screen time stamp | TIMESTMP | CHAR |
432 | DYTAB_FBWD | Dynamic Output | TEXT47 | CHAR |
433 | DYTAGE | Screen text for entry interval/MR interval fields in days | CHAR4 | CHAR |
434 | DYTIT_FBWD | Dynamic Field Title | TEXT47 | CHAR |
435 | DYTXT | Screen description | TEXT20 | CHAR |
436 | DYTXT30 | Description of logical screen | TEXT30 | CHAR |
437 | DYTYP | Type for Daily Work Schedule Assignment | CHAR2 | CHAR |
438 | DY_ABS_HRS | Absence hours during day | HRTOT | DEC |
439 | DY_AKTU | Current Orders | XFELD | CHAR |
440 | DY_ATT_HRS | Attendance hours during day | HRTOT | DEC |
441 | DY_COL | Collective Time Confirmation | XFELD | CHAR |
442 | DY_FIELD | General screen field | DY_FIELD | CHAR |
443 | DY_GNERT | Issued (Permit) | XFELD | CHAR |
444 | DY_GNOPN | Not Issued (Permit) | XFELD | CHAR |
445 | DY_HIS | Historical (notifications or orders) | XFELD | CHAR |
446 | DY_IAR | in process (notification or order) | XFELD | CHAR |
447 | DY_MAB | Completed (notifications or orders) | XFELD | CHAR |
448 | DY_OBL | including Object List | XFELD | CHAR |
449 | DY_OBL_V | Including Object List | XFELD | CHAR |
450 | DY_OFN | Outstanding (Notification or Order) | XFELD | CHAR |
451 | DY_PLAN_HR | Planned daily hours | HRTOT | DEC |
452 | DY_PMO | Service and Maintenance Orders | XFELD | CHAR |
453 | DY_REC_HRS | Recorded daily hours | HRTOT | DEC |
454 | DY_REM_HRS | Remaining daily hours (planned hours minus recorded hours) | HRTOT | DEC |
455 | DY_RST | postponed (notification) | XFELD | CHAR |
456 | DZABAR | Employee grouping for the time evaluation rule | ZABAR | CHAR |
457 | DZABTR | Payment Amount Limit | WERT7 | CURR |
458 | DZAEDT | Date of last status change | DATUM | DATS |
459 | DZAEH1 | Counter of the calls in the Logistics Information Library | CHAR8 | CHAR |
460 | DZAEHK | Condition counter | ZAEHK | NUMC |
461 | DZAEHK_IND | Condition item index | ZAEHK | NUMC |
462 | DZAEHL | Numerator for conversion to SI unit | INT4 | |
463 | DZAEHL3 | 3-character counter | NUM3 | NUMC |
464 | DZAEHL7 | Counter with 7 Digits | NUM7 | NUMC |
465 | DZAEHLER | Counter in control tables | NUMC2 | NUMC |
466 | DZAEHL_AUS | Dismantle date of meter for incidental expenses consumption | DDAT | DATS |
467 | DZAEHL_EIN | Installment date of meter for service charge consumption | DDAT | DATS |
468 | DZAEHR | Log counter | NUM4 | NUMC |
469 | DZAEKO | Condition counter for (header conditions) | ZAEHK | NUMC |
470 | DZAHL | Counter | NUMC2 | NUMC |
471 | DZAHLA | Payment type | SUBTY_591A | CHAR |
472 | DZAHLD | Payment Date | DATUM | DATS |
473 | DZAHLDATUM | Payment Date | DATUM | DATS |
474 | DZAHLGWEG | Method of Payment Text | TEXT40 | CHAR |
475 | DZAHLK | Child | XFELD | CHAR |
476 | DZAHLR | Number of follow-on records in Table MVER | NUMC2 | NUMC |
477 | DZAHLS | Block Key for Payment | ZAHLS | CHAR |
478 | DZAHLS_EB | Set payment block | ZAHLS | CHAR |
479 | DZAHLUNG | Payment date | DATUM | DATS |
480 | DZAKON_1 | Terms of Payment | CHAR1 | CHAR |
481 | DZAKTO | BGC-PC File Initial Record/Bank Acct No. Payer | CHAR010 | CHAR |
482 | DZALBT_F15 | Payment Amount | WERTV8 | CURR |
483 | DZALDT | Probable Payment Date (Cash Discount 1 Due) | DATUM | DATS |
484 | DZALDT_ZHL | Posting date of the payment document | DATUM | DATS |
485 | DZALIW | Posting Date of the Pmnt Document (Day and Month in Words) | TEXT14 | CHAR |
486 | DZAMIB | Indicator: Payment notice to the accounting department ? | XFELD | CHAR |
487 | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | XFELD | CHAR |
488 | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | XFELD | CHAR |
489 | DZAMIR | Indicator: payment notice to legal department? | XFELD | CHAR |
490 | DZAMIV | Indicator: payment notice to sales department? | XFELD | CHAR |
491 | DZANBE | Access control group | ZANBE | CHAR |
492 | DZANBT_F15 | Payment Amount Excluding Bank Charges | WERTV8 | CURR |
493 | DZANLN1 | Main asset number to which transfer should be performed | ANLN1 | CHAR |
494 | DZANLN2 | Asset subnumber, to which transfer should be made | ANLN2 | CHAR |
495 | DZANRE | Title of the payee | TEXT15 | CHAR |
496 | DZANZ | Interval between payment dates (IT Recurring Pymts/Deduction | CHAR3 | CHAR |
497 | DZANZL | Number for determining further payment dates | DEC3 | DEC |
498 | DZAST1 | Payroll Paying Office | ZASTL | CHAR |
499 | DZAST2 | Gratuity Paying Office | ZASTL | CHAR |
500 | DZAST3 | Paying Office for Other Reports | ZASTL | CHAR |