SAP ABAP Data Element - Index D, page 36
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | 1st repayment clearing date | DATS | ||
| 2 | 1st interest clearing date | DATS | ||
| 3 | Return contract by | DATS | ||
| 4 | Contract Date | DATS | ||
| 5 | Contract creation date | DATS | ||
| 6 | GGWA number | CHAR | ||
| 7 | RPDSYS00 - Variable information | CHAR | ||
| 8 | Virtualization Method | INT2 | ||
| 9 | Virtual Product Information | CHAR | ||
| 10 | Batch input, transaction call successfully created | CHAR | ||
| 11 | Processing status of the communication record R/2 -> R/3 | CHAR | ||
| 12 | Value date fixing for preemption until | DATS | ||
| 13 | Value date for preemption at the latest by | DATS | ||
| 14 | Preemption payment date Poss. as from | DATS | ||
| 15 | Value date fixing for preemption from | DATS | ||
| 16 | Company Insurance from Regular Payments | CHAR | ||
| 17 | Only selected entries | CHAR | ||
| 18 | Virt Syst:Average Number of Virtual Processors Active | INT4 | ||
| 19 | Category | CHAR | ||
| 20 | DVM: numeric, lenth: 17, with 3 decimal | DEC | ||
| 21 | DVM: domain for floating point key figures | FLTP | ||
| 22 | DVM_DATE | DATS | ||
| 23 | DVM_DAYS | INT1 | ||
| 24 | Deletion Mode | CHAR | ||
| 25 | DVM_ENTRIES | DEC | ||
| 26 | Execution Mode | CHAR | ||
| 27 | Option for Ranges | CHAR | ||
| 28 | Sign for Ranges | CHAR | ||
| 29 | DVM_GROWTH | DEC | ||
| 30 | Virt Syst:Percentage of Host Mem Claimed by The Virt Server | INT4 | ||
| 31 | DVM_INDEXES | INT2 | ||
| 32 | DVM_INDEXNAME | CHAR | ||
| 33 | Identifier | CHAR | ||
| 34 | DVM_LOGICAL_NAME | CHAR | ||
| 35 | Virt Syst:Avg No Phys CPUs Used by This Virt. Server | INT4 | ||
| 36 | Virt Syst:Number of Pages Paged in Per Second | INT4 | ||
| 37 | Parameter | CHAR | ||
| 38 | Virt Syst:Mem Alloc to Virtual Server (Resident set size) | INT4 | ||
| 39 | Virt Syst:Shareable Memory Used by Virtual Server | INT4 | ||
| 40 | DVM_SIZE | DEC | ||
| 41 | Virt Syst:Time Log CPU Not Backed by Hypervisor by Phys CPU | INT4 | ||
| 42 | DVM_TABNAME | CHAR | ||
| 43 | Virt Syst:Desired Virtual Server Memory Size | INT4 | ||
| 44 | Virt Syst:CPU Time Spent for This Virtual Server | INT4 | ||
| 45 | DVM_TYPE | CHAR | ||
| 46 | Object Value | CHAR | ||
| 47 | Virt Syst:Mem Used by Virtual Server (Working Set Size) | INT4 | ||
| 48 | Name of the User Who Carried out the Date Shift | CHAR | ||
| 49 | Do not enter default values | CHAR | ||
| 50 | Start Date of Evaluation | DATS | ||
| 51 | Period start date | DATS | ||
| 52 | Date of prior notice | DATS | ||
| 53 | Date of prior notice | CHAR | ||
| 54 | Activity date | DATS | ||
| 55 | Date of entry of priority notice | DATS | ||
| 56 | DPR No. | CHAR | ||
| 57 | Default Values Deleted | CHAR | ||
| 58 | Batch Record: Type of DMS Used | CHAR | ||
| 59 | Beginning of validity period for seasonal factor | DATS | ||
| 60 | Default values entered | CHAR | ||
| 61 | Date of contract conclusion | DATS | ||
| 62 | Copy default values | CHAR | ||
| 63 | Enter default values | CHAR | ||
| 64 | Valid-as-from date for new advance payment | DATS | ||
| 65 | Interest Calculation from | DATS | ||
| 66 | Interest Calculation to | DATS | ||
| 67 | Actual deviation | NUMC | ||
| 68 | Planning Currency | CUKY | ||
| 69 | Conversion period until | DATS | ||
| 70 | Conversion period from | DATS | ||
| 71 | Official Housing Gross Amount | CURR | ||
| 72 | Official Housing Gross Amount Key | CHAR | ||
| 73 | Average valuated stock value | CURR | ||
| 74 | Delivering Plant | CHAR | ||
| 75 | Print control: Plant | CHAR | ||
| 76 | Delivering Plant (Own or External) | CHAR | ||
| 77 | Delivering Plant (Own or External) | CHAR | ||
| 78 | Difference Value | CURR | ||
| 79 | Value of average total usage | CURR | ||
| 80 | Sum of the total replenishment lead time from status 2 to 5 | DEC | ||
| 81 | Index for Official Housing Gross Amount | CHAR | ||
| 82 | Name of documentation text (dialog text) | CHAR | ||
| 83 | Mean Value, Sales Order Stock | CURR | ||
| 84 | Sequence Number for InfoSources in Time Management | NUMC | ||
| 85 | Pointer to PTDW_ACTR_DB | NUMC | ||
| 86 | Pointer to PTDW_ACTS_DB | NUMC | ||
| 87 | Pointer to PTDW_COST_DB | NUMC | ||
| 88 | Pointer to PTDW_WPBP_DB | NUMC | ||
| 89 | Official Housing Modifier 1 (for Calculation Types) | NUMC | ||
| 90 | Off. Housing Mod. 2 (for Tab. T5D77: Max. Remun. Off. Hsg) | NUMC | ||
| 91 | Name of person responsible | CHAR | ||
| 92 | Download Types for CRMRFCPAR | CHAR | ||
| 93 | Path and file names for PC download | CHAR | ||
| 94 | Download Type | CHAR | ||
| 95 | ME: AGS - client download time for the Synchronization | INT4 | ||
| 96 | Maximum client download time | INT4 | ||
| 97 | ME: AGS - download time network | INT4 | ||
| 98 | Maximum network download time | INT4 | ||
| 99 | ME:AGS - Server download time | INT4 | ||
| 100 | Maximum server download time | INT4 | ||
| 101 | Mean Value of Project Stock | CURR | ||
| 102 | Number of Official Housing | CHAR | ||
| 103 | Official Housing Rule | NUMC | ||
| 104 | Employee Responsible - Name | CHAR | ||
| 105 | Date: Subsequent rental | DATS | ||
| 106 | Date: Subsequent rental | CHAR | ||
| 107 | Official Housing Rule Text | CHAR | ||
| 108 | Average refill time in days | DEC | ||
| 109 | Average unplanned usage value | CURR | ||
| 110 | VARC field for DWTREE | LRAW | ||
| 111 | DWZ price markdown | CHAR | ||
| 112 | DWZ actuality ID | NUMC | ||
| 113 | DWZ counter | NUMC | ||
| 114 | DWZ Exchange key | CHAR | ||
| 115 | DWZ price date | NUMC | ||
| 116 | DWZ price date | NUMC | ||
| 117 | DWZ data | CHAR | ||
| 118 | DWZ file name | CHAR | ||
| 119 | DWZ Forex feature | CHAR | ||
| 120 | DWZ Exchange - country and exchange | CHAR | ||
| 121 | DWZ price | NUMC | ||
| 122 | DWZ price ID | CHAR | ||
| 123 | DWZ price additional details | CHAR | ||
| 124 | DWZ country key | CHAR | ||
| 125 | DWZ market | NUMC | ||
| 126 | DWZ inspection characteristic | NUMC | ||
| 127 | DWZ record type | CHAR | ||
| 128 | DWZ currency key | NUMC | ||
| 129 | DWZ Currency key (for year-end price) | CHAR | ||
| 130 | DWZ security ID number | NUMC | ||
| 131 | ALE Inbound Function Module | CHAR | ||
| 132 | DX Workbench: Authorization Mode | CHAR | ||
| 133 | BDC Name for a Complete Recording | CHAR | ||
| 134 | Batch Input Program | CHAR | ||
| 135 | Import Structure of BI Program | CHAR | ||
| 136 | Copy External Format -> Internal Format | CHAR | ||
| 137 | Copy Internal Format -> External Format | CHAR | ||
| 138 | Copy without conversion | CHAR | ||
| 139 | Flag to Search the List by Data Element | CHAR | ||
| 140 | Value to Search the List by Data Element | STRG | ||
| 141 | Flag to Search the List by Data Type | CHAR | ||
| 142 | Value to Search the List by Data Type | STRG | ||
| 143 | Dbspace name (dbspace extension) | CHAR | ||
| 144 | Data Transfer - Run Definition | CHAR | ||
| 145 | Flag to Indicate the Deletion of Duplicated Fields | CHAR | ||
| 146 | External Delivery Note Number to Determine Sales Document | CHAR | ||
| 147 | Flag to Search the List by Short Text Description | CHAR | ||
| 148 | Value to Search the List by Short Text Description | STRG | ||
| 149 | Direction | CHAR | ||
| 150 | Line of first inconsistent record in error file | NUMC | ||
| 151 | Maximum Number of Errors Before Data Transfer is Terminated | NUMC | ||
| 152 | Report to Create Test File with Application Data | CHAR | ||
| 153 | File ID for data transfer into R/3 | NUMC | ||
| 154 | Storage Location of Files (AS= applic. server, FE=frontend) | CHAR | ||
| 155 | Mask for file name | CHAR | ||
| 156 | File name | CHAR | ||
| 157 | Physical file name | CHAR | ||
| 158 | Operation to perform on file | CHAR | ||
| 159 | File type (L=logical, P=physical) | CHAR | ||
| 160 | Flag to Search the List by Field Name | CHAR | ||
| 161 | Value to Search the List by Fieldname | STRG | ||
| 162 | XFT Boolean | CHAR | ||
| 163 | XFT: Color | INT1 | ||
| 164 | XFT: Frequency | STRG | ||
| 165 | XFA Tag | CHAR | ||
| 166 | Function module | CHAR | ||
| 167 | Number of IDocs with Errors | INT4 | ||
| 168 | Number of IDocs Processed | INT4 | ||
| 169 | Search to Last Line | NUMC | ||
| 170 | Search from Line | NUMC | ||
| 171 | Number of Lines per File | NUMC | ||
| 172 | Name of the Saved Conversion Proposal of Conversion Asst. | CHAR | ||
| 173 | Parallel Loading in Server Group | CHAR | ||
| 174 | Sequential Loading | CHAR | ||
| 175 | Flag: Application or presentation server | CHAR | ||
| 176 | Logical System | CHAR | ||
| 177 | Long path name | CHAR | ||
| 178 | LSMW Object | CHAR | ||
| 179 | LSMW Object Char15 | CHAR | ||
| 180 | LSMW Project | CHAR | ||
| 181 | LSMW Project Char15 | CHAR | ||
| 182 | LSMW Subproject | CHAR | ||
| 183 | LSMW Sub-Project Char15 | CHAR | ||
| 184 | Color the Appearance of Matches | NUMC | ||
| 185 | Short Description Set by Saved Card | CHAR | ||
| 186 | Online Handling Screen Field Name | CHAR | ||
| 187 | Online Transaction Screen Fieldname | CHAR | ||
| 188 | Method to transfer mass data | CHAR | ||
| 189 | Field Contents Completely Replaced | CHAR | ||
| 190 | Object type | CHAR | ||
| 191 | Number of Objects per File | NUMC | ||
| 192 | Object description | CHAR | ||
| 193 | External Order Number to Determine Sales Document | CHAR | ||
| 194 | Sequence | NUMC | ||
| 195 | Number of objects per LUW | NUMC | ||
| 196 | Data transfer program/method | CHAR | ||
| 197 | Program type | CHAR | ||
| 198 | Data transfer project | CHAR | ||
| 199 | Generic Container for the Line of a File | CHAR | ||
| 200 | Ext. Release No. (sumJC) for Determination | CHAR | ||
| 201 | Data transfer report | CHAR | ||
| 202 | Return type | CHAR | ||
| 203 | Search Text Replaced | CHAR | ||
| 204 | Text to Be Replaced | CHAR | ||
| 205 | Data Transfer Run | NUMC | ||
| 206 | Status of data transfer run | CHAR | ||
| 207 | Field Name | CHAR | ||
| 208 | Pattern | CHAR | ||
| 209 | Short log | CHAR | ||
| 210 | Search String | CHAR | ||
| 211 | Field Value | CHAR | ||
| 212 | Retain Sequence of Objects When Splitting File | CHAR | ||
| 213 | Way Source File Is To Be Split | CHAR | ||
| 214 | Short text | CHAR | ||
| 215 | Description Text of the Saved Proposal of Conversion Asst. | CHAR | ||
| 216 | Data Transfer Subproject | CHAR | ||
| 217 | Structure name | CHAR | ||
| 218 | Data transfer task | CHAR | ||
| 219 | Input or output file of task? | CHAR | ||
| 220 | Task type | CHAR | ||
| 221 | Transaction | CHAR | ||
| 222 | DecMax | DEC | ||
| 223 | Description | CHAR | ||
| 224 | Number of Parallel Threads When Loading via BAPI | NUMC | ||
| 225 | Timestamp (DB16 Log) | CHAR | ||
| 226 | Text extension: business event type | CHAR | ||
| 227 | NUMC 20 | NUMC | ||
| 228 | RAW 127 | RAW | ||
| 229 | Flag: Processing terminated | CHAR | ||
| 230 | Checkbox: 'X' = True, ' ' = False | CHAR | ||
| 231 | If errors occur generate IDocs in database? | CHAR | ||
| 232 | Call with dialog | CHAR | ||
| 233 | If an error occurs, write IDocs to error file | CHAR | ||
| 234 | Object exists | CHAR | ||
| 235 | Flag to indicate if file exists | CHAR | ||
| 236 | File is defective | CHAR | ||
| 237 | Start task manually | CHAR | ||
| 238 | Delete Source Files After Merge | CHAR | ||
| 239 | Delete Target File Before Merge | CHAR | ||
| 240 | Flag to indicate if BAPI can handle mass processing | CHAR | ||
| 241 | Delete Input Files | CHAR | ||
| 242 | Delete Source File After Split | CHAR | ||
| 243 | Delete Potential Target Files Before Split | CHAR | ||
| 244 | Split into Fixed Number of Target Files | CHAR | ||
| 245 | Split according to Number of Lines per Target File | CHAR | ||
| 246 | Split According to Number of Objects per Target File | CHAR | ||
| 247 | Response text 1 for pop-ups | CHAR | ||
| 248 | Response text 2 for popups | CHAR | ||
| 249 | Number of Hours per Day | DEC | ||
| 250 | Screen module 1 number | NUMC | ||
| 251 | X-coordinate 1 (left) of the screen module 1 | DEC | ||
| 252 | X-coordinate 2 (right) of the screen module 1 | DEC | ||
| 253 | Y-coordinate 1 (above) of the screen module 1 | DEC | ||
| 254 | Y-coordinate 2 (above) of the screen module 1 | DEC | ||
| 255 | Screen module 2 | NUMC | ||
| 256 | X-coordinate 1 (left) of the screen module 2 | DEC | ||
| 257 | X-coordinate 2 (right) of the screen module 2 | DEC | ||
| 258 | Y-coordinate 1 (above) of the screen module 2 | DEC | ||
| 259 | Y-coordinate 2 (above) of the screen module 2 | DEC | ||
| 260 | Indicator: evaluate reduction prices on a plant basis | CHAR | ||
| 261 | Indicator: evaluate reduction prices on a material basis | CHAR | ||
| 262 | Indicator: reduction price is minimum from all plants | CHAR | ||
| 263 | Indicator: reduction price is minimum from plants with stock | CHAR | ||
| 264 | Indicator: reduction price is weighted mean of all plants | CHAR | ||
| 265 | Screen number for CUA control (CO) | NUMC | ||
| 266 | Indicator: Cut Days | CHAR | ||
| 267 | Decimal places for the Y-axis | NUMC | ||
| 268 | IS-H: Screen Name | CHAR | ||
| 269 | Status year from | NUMC | ||
| 270 | To Reporting Year | NUMC | ||
| 271 | Indicates generated alloc rule | CHAR | ||
| 272 | Screen Field Name | CHAR | ||
| 273 | Screen sequence for the header details | CHAR | ||
| 274 | Question text for popups | CHAR | ||
| 275 | Dynamic horizon | NUMC | ||
| 276 | Index LIFO Valuation | CHAR | ||
| 277 | Automatic Calculation of Price Index | CHAR | ||
| 278 | Manual Entry of Price Index | CHAR | ||
| 279 | Line index | DEC | ||
| 280 | Indicator: reductions based on individual material | CHAR | ||
| 281 | Ind.: reductions on basis of individual mat. (alternative) | CHAR | ||
| 282 | Indicator: Screen modifications | RAW | ||
| 283 | Indicator: year data | CHAR | ||
| 284 | Indicator: period data | CHAR | ||
| 285 | Indicator: pool layer | CHAR | ||
| 286 | Meter Reading Unit for Dynamic Scheduling | CHAR | ||
| 287 | Structure for Dynamic SQL Queries | CHAR | ||
| 288 | Dynamically Longer String in Place of EDIDD-SDATA | STRG | ||
| 289 | Variable Key | CHAR | ||
| 290 | Description of Groups for Dynamic Attributes | CHAR | ||
| 291 | Indicator: Reverse Backbilling | CHAR | ||
| 292 | Schema steps for reversal in dynamic period control 1 | CHAR | ||
| 293 | Reversal indicator, dynamic period control 2 | CHAR | ||
| 294 | Reversal indicator, dynamic period control 3 | CHAR | ||
| 295 | Reversal Indicator, Dynamic Period Control 4 | CHAR | ||
| 296 | Reversal indicator, dynamic period control 5 | CHAR | ||
| 297 | Screen Class | CHAR | ||
| 298 | Valid-To Date or Copy Number of Sales Order Schedule Line | CHAR | ||
| 299 | Valid-From Date or Copy Number of Sales Order Schedule Line | CHAR | ||
| 300 | Indicator: Allocate Backbilling | CHAR | ||
| 301 | Schema step for execution in dynamic period control 1 | CHAR | ||
| 302 | Schema step for execution in dyn. period control 2 | CHAR | ||
| 303 | Schema step for execution in dyn. period control 3 | CHAR | ||
| 304 | Schema step for execution in dyn. period control 4 | CHAR | ||
| 305 | Schema step for execution in dyn. period control 5 | CHAR | ||
| 306 | Screen Field Contents | CHAR | ||
| 307 | I/O field for SM20 | CHAR | ||
| 308 | Field name in matchcode subkeys | CHAR | ||
| 309 | Field ID in matchcode subkeys | CHAR | ||
| 310 | Screen key word text (Lg. 79 --> Lg. 132) | CHAR | ||
| 311 | general yes/no indicator / used internally | CHAR | ||
| 312 | Screen field name | CHAR | ||
| 313 | Field name | CHAR | ||
| 314 | Screen foreign key ID | CHAR | ||
| 315 | Screen field text | CHAR | ||
| 316 | Screen field texts | CHAR | ||
| 317 | Screen group | CHAR | ||
| 318 | Dynamic backbilling group | CHAR | ||
| 319 | Valid-To Date or Copy Number of Sales Order Item | CHAR | ||
| 320 | Valid-From Date or Copy Number for Sales Order Item | CHAR | ||
| 321 | Screen Modification | CHAR | ||
| 322 | Screen Number | CHAR | ||
| 323 | Screen number | CHAR | ||
| 324 | Alternative Screen Number - Single Screen | CHAR | ||
| 325 | Number of the following screen | CHAR | ||
| 326 | Screen Number of External Object Types | CHAR | ||
| 327 | Screen Number of Additional Data | CHAR | ||
| 328 | Number of the following screen | CHAR | ||
| 329 | Screen variants: Screen number of variant | CHAR | ||
| 330 | Number of extra screen | CHAR | ||
| 331 | Conditions: Screen number of view | NUMC | ||
| 332 | Screen Number for Field Control | CHAR | ||
| 333 | Enhanced Personnel Selection | CHAR | ||
| 334 | Initialization Screen 1000 | CHAR | ||
| 335 | Delete overview screen | CHAR | ||
| 336 | Update overview screen | CHAR | ||
| 337 | Refresh overview screen | CHAR | ||
| 338 | Delete single screen | CHAR | ||
| 339 | Update single screen | CHAR | ||
| 340 | Refresh single screen | CHAR | ||
| 341 | Dynamic Parameter | CHAR | ||
| 342 | Valid-To Date or Copy Number for Partner Data in Sales Order | CHAR | ||
| 343 | Valid-From Date or Copy Number f.Partner Data in Sales Order | CHAR | ||
| 344 | Flag for check of input values wanted on screen | CHAR | ||
| 345 | Function selection on screen | CHAR | ||
| 346 | ID of a screen element | STRG | ||
| 347 | Billing schema with dynamic period control | CHAR | ||
| 348 | Dynamic Scheduling: Start of Period / Year | ACCP | ||
| 349 | Dynamic Scheduling: End of Period | ACCP | ||
| 350 | Screen Number | NUMC | ||
| 351 | Screen Number | CHAR | ||
| 352 | Portion for Dynamic Scheduling | CHAR | ||
| 353 | Position of an Object on a Screen | INT4 | ||
| 354 | Screen Number for Transaction CL20N Subscreens | NUMC | ||
| 355 | Screen Number for Transaction CL24N Subscreens | NUMC | ||
| 356 | Screen Number for Transaction CL24N Subscreens | NUMC | ||
| 357 | Text field length 4 in screens | CHAR | ||
| 358 | Screen number for classification pool subscreens | NUMC | ||
| 359 | Text field, length 5 in screens | CHAR | ||
| 360 | Text field , length 6 in screens | CHAR | ||
| 361 | Text field , length 7 in screens | CHAR | ||
| 362 | Data element for DYNPRO Number | NUMC | ||
| 363 | Flag: field to be displayed on the screen | CHAR | ||
| 364 | Dynamic program access for method 1 | CHAR | ||
| 365 | Screen number | NUMC | ||
| 366 | Screen number as character | CHAR | ||
| 367 | Screen number | CHAR | ||
| 368 | Screen Number | CHAR | ||
| 369 | Screen number | CHAR | ||
| 370 | OK Code | CHAR | ||
| 371 | Status text for SE14 - screen | CHAR | ||
| 372 | Screen status | CHAR | ||
| 373 | ABAP/4 Dictionary: Screen data type for Screen Painter | CHAR | ||
| 374 | Variable Data Field with Maximum Length for Screens | CHAR | ||
| 375 | Additional Variable Data Field for Screens | CHAR | ||
| 376 | 'Detail View' Flag | CHAR | ||
| 377 | Indicator: Qualification View for Person | CHAR | ||
| 378 | Flag: Generate Training Proposals | CHAR | ||
| 379 | Table maintenance dialog screen numbers | NUMC | ||
| 380 | Flag: Qualification Deficits Only | CHAR | ||
| 381 | Object Name | CHAR | ||
| 382 | IS-M: Quantity | CHAR | ||
| 383 | Flag: Do not display Dynpro | CHAR | ||
| 384 | CYPP: Screen shown wide (80 columns or 140) | CHAR | ||
| 385 | End of Billing or Copy Number of Last Issue for Billing | CHAR | ||
| 386 | Start of Billing or Copy Number of First Issue for Billing | CHAR | ||
| 387 | Reference Meter Reading Unit for Dynamic Scheduling | CHAR | ||
| 388 | Reference Portion for Dynamic Scheduling | CHAR | ||
| 389 | Screen source reserve field area without structure | CHAR | ||
| 390 | Dynamic selection ID | CHAR | ||
| 391 | Dynamic Backlog Quantity | CHAR | ||
| 392 | Sort Sequence - Dynamic Sorting | CHAR | ||
| 393 | Number of dynamic sql statements since connect | CHAR | ||
| 394 | Execute dynamic period control | CHAR | ||
| 395 | Dyn.assignment of daily work schedule also for substitution? | CHAR | ||
| 396 | Screen text line in the flow logic | CHAR | ||
| 397 | Alternative Name in Field Control Tree | CHAR | ||
| 398 | PP Planning calendar: Ordinal number of the day | NUMC | ||
| 399 | Screen variant name | CHAR | ||
| 400 | Short description of variant | CHAR | ||
| 401 | Indicator for Keep Event Entry | CHAR | ||
| 402 | Event Type for Dynamic ABAP Coding | CHAR | ||
| 403 | Dynamic ABAP Coding Source Text Signature | CHAR | ||
| 404 | Start of Backbilling Period DPC | DATS | ||
| 405 | Dynamic use of an object | CHAR | ||
| 406 | Changes in number of extents per period(tables history;DB02) | DEC | ||
| 407 | DYN_EXT | DEC | ||
| 408 | Changes in next extent size for tables history (DB02) | DEC | ||
| 409 | Sub-screen number | NUMC | ||
| 410 | Subscreen number (std. milestone) | NUMC | ||
| 411 | IS-H: Specifies whether Screen Must be Included in Flow | CHAR | ||
| 412 | Module pool subscreen & check program | CHAR | ||
| 413 | Module pool subscreen & check program (std. milestone) | CHAR | ||
| 414 | Check program | CHAR | ||
| 415 | Check program (std. milestone) | CHAR | ||
| 416 | Indicates that not all the segments have to be available | CHAR | ||
| 417 | Changes in size per period (used in tables history;DB02) | DEC | ||
| 418 | DYN_SIZ | DEC | ||
| 419 | Ad-hoc evaluation of planned orders from long-term planning | CHAR | ||
| 420 | Dynamic period control | CHAR | ||
| 421 | Indicator: dynamic storage bin | CHAR | ||
| 422 | Screen Number of the Subscreen | CHAR | ||
| 423 | Screen number | CHAR | ||
| 424 | Indicator: reductions on pool basis | CHAR | ||
| 425 | Number of Hours per Year | DEC | ||
| 426 | Indicator: Round Up Days | CHAR | ||
| 427 | Rule for LIFO Lowest Value Comparison: Net by Layer | CHAR | ||
| 428 | Rule for LIFO Lowest Value Comparison: Total Net | CHAR | ||
| 429 | Rule for LIFO Lowest Value Comparison: Gross by Layer | CHAR | ||
| 430 | Create Daily Work Schedule Dynamically | CHAR | ||
| 431 | Screen time stamp | CHAR | ||
| 432 | Dynamic Output | CHAR | ||
| 433 | Screen text for entry interval/MR interval fields in days | CHAR | ||
| 434 | Dynamic Field Title | CHAR | ||
| 435 | Screen description | CHAR | ||
| 436 | Description of logical screen | CHAR | ||
| 437 | Type for Daily Work Schedule Assignment | CHAR | ||
| 438 | Absence hours during day | DEC | ||
| 439 | Current Orders | CHAR | ||
| 440 | Attendance hours during day | DEC | ||
| 441 | Collective Time Confirmation | CHAR | ||
| 442 | General screen field | CHAR | ||
| 443 | Issued (Permit) | CHAR | ||
| 444 | Not Issued (Permit) | CHAR | ||
| 445 | Historical (notifications or orders) | CHAR | ||
| 446 | in process (notification or order) | CHAR | ||
| 447 | Completed (notifications or orders) | CHAR | ||
| 448 | including Object List | CHAR | ||
| 449 | Including Object List | CHAR | ||
| 450 | Outstanding (Notification or Order) | CHAR | ||
| 451 | Planned daily hours | DEC | ||
| 452 | Service and Maintenance Orders | CHAR | ||
| 453 | Recorded daily hours | DEC | ||
| 454 | Remaining daily hours (planned hours minus recorded hours) | DEC | ||
| 455 | postponed (notification) | CHAR | ||
| 456 | Employee grouping for the time evaluation rule | CHAR | ||
| 457 | Payment Amount Limit | CURR | ||
| 458 | Date of last status change | DATS | ||
| 459 | Counter of the calls in the Logistics Information Library | CHAR | ||
| 460 | Condition counter | NUMC | ||
| 461 | Condition item index | NUMC | ||
| 462 | Numerator for conversion to SI unit | INT4 | ||
| 463 | 3-character counter | NUMC | ||
| 464 | Counter with 7 Digits | NUMC | ||
| 465 | Counter in control tables | NUMC | ||
| 466 | Dismantle date of meter for incidental expenses consumption | DATS | ||
| 467 | Installment date of meter for service charge consumption | DATS | ||
| 468 | Log counter | NUMC | ||
| 469 | Condition counter for (header conditions) | NUMC | ||
| 470 | Counter | NUMC | ||
| 471 | Payment type | CHAR | ||
| 472 | Payment Date | DATS | ||
| 473 | Payment Date | DATS | ||
| 474 | Method of Payment Text | CHAR | ||
| 475 | Child | CHAR | ||
| 476 | Number of follow-on records in Table MVER | NUMC | ||
| 477 | Block Key for Payment | CHAR | ||
| 478 | Set payment block | CHAR | ||
| 479 | Payment date | DATS | ||
| 480 | Terms of Payment | CHAR | ||
| 481 | BGC-PC File Initial Record/Bank Acct No. Payer | CHAR | ||
| 482 | Payment Amount | CURR | ||
| 483 | Probable Payment Date (Cash Discount 1 Due) | DATS | ||
| 484 | Posting date of the payment document | DATS | ||
| 485 | Posting Date of the Pmnt Document (Day and Month in Words) | CHAR | ||
| 486 | Indicator: Payment notice to the accounting department ? | CHAR | ||
| 487 | Indicator: Payment notice to customer (with cleared items)? | CHAR | ||
| 488 | Indicator: payment notice to customer (w/o cleared items)? | CHAR | ||
| 489 | Indicator: payment notice to legal department? | CHAR | ||
| 490 | Indicator: payment notice to sales department? | CHAR | ||
| 491 | Access control group | CHAR | ||
| 492 | Payment Amount Excluding Bank Charges | CURR | ||
| 493 | Main asset number to which transfer should be performed | CHAR | ||
| 494 | Asset subnumber, to which transfer should be made | CHAR | ||
| 495 | Title of the payee | CHAR | ||
| 496 | Interval between payment dates (IT Recurring Pymts/Deduction | CHAR | ||
| 497 | Number for determining further payment dates | DEC | ||
| 498 | Payroll Paying Office | CHAR | ||
| 499 | Gratuity Paying Office | CHAR | ||
| 500 | Paying Office for Other Reports | CHAR |