SAP ABAP Data Element - Index D, page 37
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | DZASTL | Paying office | ZASTL | CHAR |
2 | DZATXT | Paying office text | TEXT25 | CHAR |
3 | DZAUSW | Time Recording ID Number | ZAUSW | NUMC |
4 | DZAUVE | ID version | PT_ZAUVE | CHAR |
5 | DZA_TAB | Schedule deviation: input date in relation to output date | DAUER_6_1 | QUAN |
6 | DZBD1P | Cash discount percentage 1 | PRZ23 | DEC |
7 | DZBD1P_BI | Cash Discount Percentage 1 (Batch Input Field) | CHAR6 | CHAR |
8 | DZBD1P_BIW | Cash Discount Percentage 1 | PRZ23 | DEC |
9 | DZBD1T | Cash discount days 1 | ZBDXT | DEC |
10 | DZBD1T_BI | Cash Discount Days 1 (Batch Input Field) | CHAR3 | CHAR |
11 | DZBD1T_BIW | Days for First Cash Discount | ZBDXT | DEC |
12 | DZBD2P | Cash Discount Percentage 2 | PRZ23 | DEC |
13 | DZBD2P_BI | Cash Discount Percentage 2 (Batch Input Field) | CHAR6 | CHAR |
14 | DZBD2P_BIW | Cash Discount Percentage 2 | PRZ23 | DEC |
15 | DZBD2T | Cash discount days 2 | ZBDXT | DEC |
16 | DZBD2T_BI | Cash Discount Days 2 (Batch Input Field) | CHAR3 | CHAR |
17 | DZBD2T_BIW | Days for Second Cash Discount | ZBDXT | DEC |
18 | DZBD3T | Net Payment Terms Period | ZBDXT | DEC |
19 | DZBD3T_BI | Period for Net Amount Conditions (Batch Input Field) | CHAR3 | CHAR |
20 | DZBD3T_BIW | Net Payment Terms Period | ZBDXT | DEC |
21 | DZBDET | Cash (Prompt Payment) Discount Days | ZBDXT | DEC |
22 | DZBDPR_F14 | Cash Discount Percent | PRZ23 | DEC |
23 | DZBDTA_F14 | Period for Terms of Payment | ZBDXT | DEC |
24 | DZBDTOFF | Offset Cash Discount Days | ZBDXT | DEC |
25 | DZBDXP | Selected cash discount percentage rate | PRZ23 | DEC |
26 | DZBDXP_INT | Internal: Selected Cash Discount Percentage Rate | PRZ23 | DEC |
27 | DZBDXT | Selected cash discount days | ZBDXT | DEC |
28 | DZBEH | Challenge indicator | XFELD | CHAR |
29 | DZBETR_49C | Payment Amount | NUM10 | NUMC |
30 | DZBETR_FCU | Payment Amount | WERT6 | CURR |
31 | DZBFIX | Fixed Payment Terms | ZBFIX | CHAR |
32 | DZBGRP | Sub-assembly | XFELD | CHAR |
33 | DZBKON | Bank Control Key of the Payee's Bank | BKONT | CHAR |
34 | DZBLID | Day segment name | ZBLID | CHAR |
35 | DZBLND | Description of Country of Payee's Bank | TEXT15 | CHAR |
36 | DZBNKA | Name of the Payee's Bank | TEXT60 | CHAR |
37 | DZBNKL | Bank number of the payee's bank | BANKL | CHAR |
38 | DZBNKN | Bank account number of the payee | BANKN | CHAR |
39 | DZBNKN35 | Bank Account Number of the Payee | BANKN35 | CHAR |
40 | DZBNKS | Country Key | LAND1 | CHAR |
41 | DZBNKY | Bank key of the payee's bank | BANKK | CHAR |
42 | DZBORT | City of the Payee's Bank | TEXT35 | CHAR |
43 | DZBREGX_FPM | Name of the Payee Bank Region | TEXT20 | CHAR |
44 | DZBSTR | Street of the Payee's Bank | TEXT35 | CHAR |
45 | DZBTAB | Time Constraint Table When TC is Subtype-Dependent | TNAME | CHAR |
46 | DZBTXT | Term of Payment | TEXT80 | CHAR |
47 | DZBUKR | Paying company code | BUKRS | CHAR |
48 | DZBUKRDISP | Target Company Code for FF73 | BUKRS | CHAR |
49 | DZBUKRS | Company code | BUKRS | CHAR |
50 | DZBVTY | Bank Data Indicator for the Payee | BVTYP | CHAR |
51 | DZCAUFN | Indicator: Time-based cost order | CHAR1 | CHAR |
52 | DZCODE | Reference number for standard value code | ZCODE | CHAR |
53 | DZCOMP | Components | ZCOMP | CHAR |
54 | DZDART | Date Type | ZDART | CHAR |
55 | DZDATA | Variable end-user field | CHAR50 | CHAR |
56 | DZDATE | First payment date | DATUM | DATS |
57 | DZDGBE | Off-site work athorization | CHAR1 | CHAR |
58 | DZEART | Standard value type | ZEART | CHAR |
59 | DZEATX | Description of the value type | TEXT40 | CHAR |
60 | DZEBKN | Serial number for PReq account assignment segment | ZEBKN | NUMC |
61 | DZEIAR | Document type (without Document Management system) | ZEIAR | CHAR |
62 | DZEIAU | Line layout (standard variants) | TEXT35 | CHAR |
63 | DZEICH | Reference of orderer | CHAR70 | CHAR |
64 | DZEIEH | Unit for the performance of maintenance tasks | MEINS | UNIT |
65 | DZEIER | Unit for the break time | MEINS | UNIT |
66 | DZEIFD | Field to appear on fast entry screen | XFELD | CHAR |
67 | DZEIFO | Page format of document (without Document Management system) | DINFO | CHAR |
68 | DZEIIN | Record usage history for equipment | XFELD | CHAR |
69 | DZEIL | Layout of a line | DZEIL | CHAR |
70 | DZEIL77 | CHAR field, length 77 | CHAR77 | CHAR |
71 | DZEILB | To item | ZEILE | NUMC |
72 | DZEILE | Line Number | ZEILE | NUMC |
73 | DZEILEN_ID | Line ID | KKA_ZID | CHAR |
74 | DZEILETXT | Table entry | TEXT10 | CHAR |
75 | DZEILE_011 | Line number of the financial statement item | NUM01 | NUMC |
76 | DZEILE_F05 | Current Line Item from the List | PACK4 | DEC |
77 | DZEILE_LEE | Current line of the list layout is empty | XFELD | CHAR |
78 | DZEILI_BI | Line number (batch input field) | CHAR3 | CHAR |
79 | DZEILM | Unit for the maximum wait time | MEINS | UNIT |
80 | DZEILN | Line number | NUMC10 | NUMC |
81 | DZEILP | Unit for the required wait time | MEINS | UNIT |
82 | DZEILT | Line Type | ZEILT | CHAR |
83 | DZEIL_RA04 | Explanatory text for a screen | TEXT70 | CHAR |
84 | DZEIMB | Unit for the minimum processing time | MEINS | UNIT |
85 | DZEIMU | Unit for the minimum overlap time | MEINS | UNIT |
86 | DZEINR | Document number (without document management system) | CHAR22 | CHAR |
87 | DZEINR_180 | Header line number in SD reporting | NUM1 | NUMC |
88 | DZEINR_XPO | Row number | ZEINR | INT4 |
89 | DZEINZ | Time unit for determining next payment | RPMSH | CHAR |
90 | DZEIT | In-house production time | DEC3 | DEC |
91 | DZEITB | Time Constraint | ZEITB | CHAR |
92 | DZEITEINH | Time unit | LAUFZ | UNIT |
93 | DZEITGRAD | Performance efficiency rate for scheduling | NUM03 | NUMC |
94 | DZEITGRADK | Performance efficiency rate costing | NUM03 | NUMC |
95 | DZEITM | Unit for the minimum move time | MEINS | UNIT |
96 | DZEITN | Unit for the standard move time | MEINS | UNIT |
97 | DZEITP | Event for which updating should take place | ZEITP | CHAR |
98 | DZEITVA | Time from which the link created is valid | UZEIT | TIMS |
99 | DZEITVB | Time until which the link created is valid | UZEIT | TIMS |
100 | DZEITX | Time/Measurement Unit Text | EINTX | CHAR |
101 | DZEITY | Employee Subgroup Grouping for Work Schedules | ZEITY | CHAR |
102 | DZEIT_BI | In-house production time (BTCI) | CHAR03 | CHAR |
103 | DZEIVR | Document version (without Document Management system) | VERSI | CHAR |
104 | DZEIWM | Unit for the minumum queue time | MEINS | UNIT |
105 | DZEIWM_DX | Unit for the minumum queue time | CHAR003 | CHAR |
106 | DZEIWM_WC | Unit of Minimum Queue Time from Work Center in EWB View | MEINS | UNIT |
107 | DZEIWN | Unit for the standard queue time | MEINS | UNIT |
108 | DZEIWN_DX | Unit for the standard queue time | CHAR3 | CHAR |
109 | DZEIWN_WC | Unit of Normal Queue Time from Work Center in EWB View | MEINS | UNIT |
110 | DZEKKN | Sequential Number of Account Assignment | NUM02 | NUMC |
111 | DZEKKN1 | Sequential number of account assignment | NUM02 | NUMC |
112 | DZEKPB | Sequential No. of "Material Provided" Item in Purch. Doc. | NUM04 | NUMC |
113 | DZENDE | End mark | CHAR1 | CHAR |
114 | DZEOBE | Upper Limit of Time Period | DATUM | DATS |
115 | DZEORD | Number of Source List Record | NUM5 | NUMC |
116 | DZERMA | Type of standard value calculation | ZERMA | CHAR |
117 | DZERMA_TXT | Description of the type of standard value determination | TEXT30 | CHAR |
118 | DZERO | Ind.: Insert blank records? | XFELD | CHAR |
119 | DZEROR | Display format for zero | ZEROR | CHAR |
120 | DZETXT | Text for time recording status (IT Planned Working Time) | TEXT50 | CHAR |
121 | DZEUNT | Lower Limit of Time Period | DATUM | DATS |
122 | DZFAEL | Calendar Day for the Baseline Date for Payment | TAG01 | NUMC |
123 | DZFBDT | Baseline date for due date calculation | DATUM | DATS |
124 | DZFBDT_1 | Due Date | DATUM | DATS |
125 | DZFBDT_BIW | Baseline Date for Due Date Calculation | DATUM | DATS |
126 | DZFBDT_KQS | Payment Baseline Date | CHAR08 | CHAR |
127 | DZFELD | Target Field for Derivation | FELD | CHAR |
128 | DZFORN | Name of the Form for the Payment Transfer Medium | TDFORM | CHAR |
129 | DZFORN_PDF | Name of the PDF-based Form for the Payment Medium | FPNAME | CHAR |
130 | DZFPER | First payment period | PABRP | NUMC |
131 | DZFRST_047 | Payment deadline in days | NUM02 | NUMC |
132 | DZFWMA | Maximum ZFW (Netherlands) | BVBDR | DEC |
133 | DZGDAT | Date when the standard value was calculated | CJAHR | CHAR |
134 | DZGEVJANTL | Post profit/loss from previous periods | X | CHAR |
135 | DZGE_CUTYP | Exchange rate indicator | CUTYP | CHAR |
136 | DZGE_GEGB | Indicator: Offset.item in elimination of interco.profit/loss | X | CHAR |
137 | DZGE_LTYPE | List type for elim.of intercompany profit/loss (inventory) | ZGE_LTYPE | NUMC |
138 | DZGE_NURAS | Only the supplying company | RCOMP | CHAR |
139 | DZGE_NURGE | Only the inventory-managing company | RCOMP | CHAR |
140 | DZGE_VJANT | Post profit/loss from previous periods | X | CHAR |
141 | DZGJAHR | Valid to vintage year | GJAHR | NUMC |
142 | DZGRAO | Maximum Time Target Percentage for Piecework | DEC3_2 | DEC |
143 | DZGRAU | Minimum Time Target Percentage for Piecework | DEC3_2 | DEC |
144 | DZGRUP | Key for Payment Grouping | ZGRUP | CHAR |
145 | DZGSBER | Indicator: Time-based business area | CHAR1 | CHAR |
146 | DZHLAFIH | Number of orders | INT4 | INT4 |
147 | DZHLAFIH_AB | Number of Closed Orders | INT4 | INT4 |
148 | DZHLAFIH_GPL | Number of Planned Orders | INT4 | INT4 |
149 | DZHLAFIH_ND | Number of orders not to be run | INT4 | INT4 |
150 | DZHLAFIH_OF | Number of Open Orders | INT4 | INT4 |
151 | DZHLAFIH_SOF | Number of Immediate Orders | INT4 | INT4 |
152 | DZHLAFIH_TE | Number of On-time Closed Orders | INT4 | INT4 |
153 | DZHLAFIH_UPL | Number of Unscheduled Orders | INT4 | INT4 |
154 | DZHLER | Counter | CHAR5 | CHAR |
155 | DZHLGTI | Amortization payment deadline | DATUM | DATS |
156 | DZHLGZI | Interest payment deadline | DATUM | DATS |
157 | DZHLNG | Total debit side payments (down payments and payments) | WERTV8 | CURR |
158 | DZHLNGOC | Total Customer Payments (Down Payments and Payments) OC | WERTV8 | CURR |
159 | DZIAUFN | Indicator:Time-based maintenance order | CHAR1 | CHAR |
160 | DZIBAN | IBAN of the Payee | IBAN | CHAR |
161 | DZIELD_F15 | Target date | DATUM | DATS |
162 | DZIELK | Target Account | SAKNR | CHAR |
163 | DZIEME | Target quantity UoM | MEINS | UNIT |
164 | DZIFAELL | 1st interest due date | DATUM | DATS |
165 | DZIFF | Figure | CHAR1 | CHAR |
166 | DZIFNA | Field for condition table | FDNAME | CHAR |
167 | DZIFNA_T | Description of condition field | TEXT25 | CHAR |
168 | DZIMNR | Room Number | CHAR6 | CHAR |
169 | DZINBG | Start date for interest calculation | DATUM | DATS |
170 | DZINBT_MHN | Interest total for dunning notice in dunning currency | WRTV8 | CURR |
171 | DZINBUC | Indicator: Post imputed interest | XFELD | CHAR |
172 | DZINCL | "Including overheads" - indicator | XFELD | CHAR |
173 | DZINDT | Key date of the last interest calculation | DATUM | DATS |
174 | DZINDT_DI | Key Date of Last Interest Calculation (Direct Input) | CHAR10 | CHAR |
175 | DZINHA | Credit interest rate | PRZ43 | DEC |
176 | DZINHW_MHN | Interest total for dunning notice in company code currency | WRTV8 | CURR |
177 | DZINKZ | Exempted from Interest Calculation | ZINKZ | CHAR |
178 | DZINRT | Interest calculation frequency in months | ZINRT | NUMC |
179 | DZINRT_BI | Interest Frequency in Months (Batch Input) | CHAR2 | CHAR |
180 | DZINRT_DI | Interest Calculation Frequency in Months (Direct Input) | CHAR | |
181 | DZINSB | Interest on transaction | ANLKWERT | CURR |
182 | DZINSG | Interest posted for the year | ANLKWERT | CURR |
183 | DZINSG_ALT | Interest posted for the year (Legacy Data Transfer FI-AA) | CHAR16 | CHAR |
184 | DZINSM | Manual interest planned for the year | ANLKWERT | CURR |
185 | DZINSO | Debit interest rate | PRZ43 | DEC |
186 | DZINSP | Interest planned for the year | ANLKWERT | CURR |
187 | DZINSS | Interest rate | PRZ43 | DEC |
188 | DZINSSAHAB | Credit interest rate | ZINSSATZ | DEC |
189 | DZINSSASOL | Debit interest rate | ZINSSATZ | DEC |
190 | DZINSSATZ | Interest rate | ZINSSATZ | DEC |
191 | DZINSSATZH | Credit interest rate | ZSATZ | DEC |
192 | DZINSSATZS | Debit interest rate | ZSATZ | DEC |
193 | DZINSSL | Internal interest calculation key | AFARSL | CHAR |
194 | DZINSSL_NEW | Default value for interest key | AFASL | CHAR |
195 | DZINST | Number of days for which interest is calculated | WRTV3 | DEC |
196 | DZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | WRTV8 | CURR |
197 | DZINSZAHL | Interest calculation numerator | WRTV7 | CURR |
198 | DZINSZAHLF | Interest calc.numerator or interest in foreign currency | WRTV7 | CURR |
199 | DZINSZAHLH | Interest calc.numerator or interest in local currency | WRTV7 | CURR |
200 | DZINS_KK | Calculate Interest from Original Items | DZINS_KK | CHAR |
201 | DZINZB | Interest for the year to be posted | ANLKWERT | CURR |
202 | DZIPROJ | Indicator: Time-based maintenance project | CHAR1 | CHAR |
203 | DZIREFDATA | Effective-From Date | DATUM | DATS |
204 | DZISBIVA | Interest Posting Value Date | DATUM | DATS |
205 | DZISFODE | Output Form to Printer | XFELD | CHAR |
206 | DZISFODR | Form Printer (Batch) | RSPOPNAME | CHAR |
207 | DZISLIDR | Printer for Overview List (Batch) | RSPOPNAME | CHAR |
208 | DZISOL | Interest rate | ZSATZ | DEC |
209 | DZISSADA | Letter Issue Date | DATUM | DATS |
210 | DZISSUMS | Evaluate Special Sales | XFELD | CHAR |
211 | DZISVDST | Summarization Level | DZIVDST | NUMC |
212 | DZKDAT | Date as of which the price is valid | DATUM | DATS |
213 | DZKDAT_BI | Price valid from date (BTCI) | CHAR10 | CHAR |
214 | DZKONT | Clearing account for actual posting | SKPSK | CHAR |
215 | DZKONTO | Cash concentration: CM account name of target account | SKPSK | CHAR |
216 | DZKOSTL | Indicator: Time-based cost center | CHAR1 | CHAR |
217 | DZKOVT_007 | Additional Tax Cost Distribution | ZKOVT | CHAR |
218 | DZKPRS | Future price | WERT11 | CURR |
219 | DZKPRS_BI | Future standard price (BTCI) | CHAR14 | CHAR |
220 | DZKRIZ | Counter for additional criteria | ZKRIZ | NUMC |
221 | DZLAND | Country Key | LAND1 | CHAR |
222 | DZLART | Payment type | ZLSCH | CHAR |
223 | DZLBIS_019 | To Line for Window | NUM02 | NUMC |
224 | DZLDAT | Date of last count | DATUM | DATS |
225 | DZLEAB | "From" row in costing sheet | STUNR | NUMC |
226 | DZLEBI | "To" row in costing sheet | STUNR | NUMC |
227 | DZLENR | Document Item Number | NUM3 | NUMC |
228 | DZLKLS | Counting class for absences | ZLKLS | NUMC |
229 | DZLMAX | Maximum wait time | VGWRT | QUAN |
230 | DZLNDX | Name of the Payee's Country | TEXT15 | CHAR |
231 | DZLNID_AP | Line ID (Requirement to Capitalize) | KKA_ZID | CHAR |
232 | DZLNID_AW | Line ID (Option to Capitalize) | KKA_ZID | CHAR |
233 | DZLNID_NAF | Line ID (Prohibition to Capitalize) | KKA_ZID | CHAR |
234 | DZLNUM | Row number | STUNR | NUMC |
235 | DZLPRO | Minimum wait time | VGWRT | QUAN |
236 | DZLSCH | Payment method | ZLSCH | CHAR |
237 | DZLSCHN | New payment method of debit memo | ZLSCH | CHAR |
238 | DZLSCH_BIW | Payment Method | ZLSCH | CHAR |
239 | DZLSCH_DELETE_EB | Delete Payment Method | XFELD | CHAR |
240 | DZLSCH_EB | Change Payment Method | ZLSCH | CHAR |
241 | DZLSHB_F15 | Payment Amount (+/-) | WERTV7 | CURR |
242 | DZLSP1 | Line | ZLSP1 | NUMC |
243 | DZLSP2 | Column | ZLSP1 | NUMC |
244 | DZLSP3 | Total number of filled lines | ZLSP1 | NUMC |
245 | DZLSP4 | Total number filled columns | ZLSP1 | NUMC |
246 | DZLSP5 | Specification: from line/column | ZLSP1 | NUMC |
247 | DZLSP6 | Total number of filled lines/columns | ZLSP1 | NUMC |
248 | DZLSPR | Payment Block Key | ZAHLS | CHAR |
249 | DZLSPRN | Key for new payment block | ZAHLS | CHAR |
250 | DZLSPR_BIW | Payment Block Key | ZAHLS | CHAR |
251 | DZLSTAR | Indicator: Time-based activitiy type | CHAR1 | CHAR |
252 | DZLSTN | Name of the Dataset for the Form Printout | CHAR6 | CHAR |
253 | DZLSTXT09 | Payment Key Text Infotype 0009 | TEXT50 | CHAR |
254 | DZLSUM | Indicator for totals row for overhead rates | XFELD | CHAR |
255 | DZLVON_019 | From Line for Window | NUM02 | NUMC |
256 | DZMAIL | Mail indicator | CHAR1 | CHAR |
257 | DZMBM0 | Comparison Operand for Target Quantity | VGOPE | CHAR |
258 | DZMBMT | Tolerance for Comparison with Target Quantity | PRZ21 | DEC |
259 | DZMENG | Target quantity in sales units | MENG13 | QUAN |
260 | DZMENGC | Target quantity with 3 decimal places (in sales units) | NUMC13 | NUMC |
261 | DZMENGV | Target quantity in sales units | MENGE | QUAN |
262 | DZMERH | Break | VGWRT | QUAN |
263 | DZMGEN | Standard overtime | CHAR1 | CHAR |
264 | DZMINB | Minimum processing time | VGWRT | QUAN |
265 | DZMINU | Minimum overlap time | VGWRT | QUAN |
266 | DZMODK | Permissibility string for counting class of period WS | CHAR10 | CHAR |
267 | DZMODN | Period Work Schedule | ZMODN | CHAR |
268 | DZMONA | Additional Months | NUM02 | NUMC |
269 | DZMSFAK | Indicator: Time-based multi-shift factor | CHAR1 | CHAR |
270 | DZMWEA | Target Tax Code for Deferred EU Acquisition Tax, Output Tax | MWSKZ | CHAR |
271 | DZMWEE | Target Tax Code for Deferred EU Acquisition Tax, Input Tax | MWSKZ | CHAR |
272 | DZMWSK | Target Tax Code (for Deferred Tax) | MWSKZ | CHAR |
273 | DZMWSK_007 | Target Taxes on Sales/Purchases Code | MWSKZ | CHAR |
274 | DZNBFG | Interest per business area | WRTV7 | CURR |
275 | DZNBFS | Total Amount | WRTV7 | CURR |
276 | DZNBFW | Net interest amount | WRTV7 | CURR |
277 | DZNME1 | Name of the payee | TEXT35 | CHAR |
278 | DZNPER | Number of periods between two payments | NUM2 | NUMC |
279 | DZNRPROG | Program exit for document number | PROGNAME | CHAR |
280 | DZOLL1 | Customs office: Customs office 1 for foreign trade | ZOLLS | CHAR |
281 | DZOLL2 | Customs office: Customs office 2 for foreign trade | ZOLLS | CHAR |
282 | DZOLL3 | Customs office: Customs office 3 for foreign trade | ZOLLS | CHAR |
283 | DZOLL4 | Customs office: Customs office 4 for foreign trade | ZOLLS | CHAR |
284 | DZOLL5 | Customs office: Customs office 5 for foreign trade | ZOLLS | CHAR |
285 | DZOLL6 | Customs office: Customs office 6 for foreign trade | ZOLLS | CHAR |
286 | DZOLLB | Customs office: Office of destination for foreign trade | ZOLLS | CHAR |
287 | DZOLLD | Customs Date | DATUM | DATS |
288 | DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | ZOLLS | CHAR |
289 | DZOLLT | Customs Tariff Number | ZOLLT | CHAR |
290 | DZONE1 | Regional zone | ZONE | CHAR |
291 | DZORT1 | City of the payee | TEXT35 | CHAR |
292 | DZOSCFRMAV | Central Frames Available | INT4 | |
293 | DZOSCFRMDEF | Central Frames Defined | INT4 | |
294 | DZOSHIGHUICC | High UIC Count | INT4 | |
295 | DZOSMVSCUTL | Average CPU (z/OS) | INT4 | |
296 | DZOSPGIN | Total Pages Paged in | INT4 | |
297 | DZOSPGINBLCK | Blocked Pages Paged in | INT4 | |
298 | DZOSPGINBUM | Number of Blocks | INT4 | |
299 | DZOSPGINPRV | Private Pages Paged in | INT4 | |
300 | DZOSPGOUT | Total Pages Paged out | INT4 | |
301 | DZOSPGOUTPRV | Private Pages Paged out | INT4 | |
302 | DZOSPROCUTIL | Average CPU (z/OS) | INT4 | |
303 | DZOSSYSPGRT | Average System Paging Rate | INT4 | |
304 | DZPANZ | Number for Determining Additional Pension Increases | DEC2 | DEC |
305 | DZPAR0 | Generation of text lines for charact. with value 0 or blank | XFLAG | CHAR |
306 | DZPERS | Person responsible | PERNR | NUMC |
307 | DZPFAC | P.O. box of the payee | PFACH | CHAR |
308 | DZPINC | Personal code | CHAR4 | CHAR |
309 | DZPLD1 | Date from Which Future Planned Price 1 Is Valid | DATUM | DATS |
310 | DZPLD2 | Date from Which Future Planned Price 2 Is Valid | DATUM | DATS |
311 | DZPLD3 | Date from Which Future Planned Price 3 Is Valid | DATUM | DATS |
312 | DZPLOR | Postal Code/City of the Payee's Display Field | TEXT46 | CHAR |
313 | DZPLOR_FPM | Postal Code/City of the Payee's Display Field | TEXT46 | CHAR |
314 | DZPLP1 | Future Planned Price 1 | WERT11 | CURR |
315 | DZPLP1_BAPI | Future Planned Price 1 | BAPICURR | DEC |
316 | DZPLP2 | Future Planned Price 2 | WERT11 | CURR |
317 | DZPLP2_BAPI | Future Planned Price 2 | BAPICURR | DEC |
318 | DZPLP3 | Future Planned Price 3 | WERT11 | CURR |
319 | DZPLP3_BAPI | Future Planned Price 3 | BAPICURR | DEC |
320 | DZPLPR | Future planned price | WERT11 | CURR |
321 | DZPLPR_BAPI | Future Planned Price | BAPICURR | DEC |
322 | DZPROD | Product | ZPROD | CHAR |
323 | DZPROZ | Cash Discount Percentage Rate | PRZ23 | DEC |
324 | DZPSKT | Post Office Bank Account Number of Payee | PSKTO | CHAR |
325 | DZPST2 | P.O. box postal code of the payee | PSTLZ | CHAR |
326 | DZPSTL | Postal code of the payee | PSTLZ | CHAR |
327 | DZQUNUM | Number of Target Quota Arrangement | QUNUM | CHAR |
328 | DZRAUMN | Indicator:Time-based room/building | CHAR1 | CHAR |
329 | DZRDAT | Data from selection period | DATUM | DATS |
330 | DZREGI | Regional code of the payee | REGIO | CHAR |
331 | DZREGX_FPM | Name of the Payee Region | TEXT20 | CHAR |
332 | DZRMKN | Period indicator | CHAR1 | CHAR |
333 | DZRMKZ | Period indicator: key date / interval | CHAR1 | CHAR |
334 | DZRPER | Personnel selection period | DATUM | DATS |
335 | DZSABE | Accounting clerk at customer or vendor | TEXT15 | CHAR |
336 | DZSABE_D | User at customer | TEXT15 | CHAR |
337 | DZSABE_K | Clerk at vendor | TEXT15 | CHAR |
338 | DZSABF_007 | Indicator: Postponed accounting system | XFELD | CHAR |
339 | DZSART | Type of name affix | P014_ZSART | CHAR |
340 | DZSATZ_007 | Tax Rate for Additional Tax | PRZ32 | DEC |
341 | DZSBAS_007 | Rule for the Base Amount of the Additional Tax | ZSBAS | CHAR |
342 | DZSBTR | Interest amount in local currency | WRTV7 | CURR |
343 | DZSCHF_052 | Payment Block (Default Value) | ZAHLS | CHAR |
344 | DZSCOL | Indicator: Suppress zero columns | XFIELD | CHAR |
345 | DZSIA | Shift worker indicator | XFELD | CHAR |
346 | DZSJHR | Interest year | GJAHR | NUMC |
347 | DZSMN1_052 | Additional Months for Special Condition (Term 1) | NUM02 | NUMC |
348 | DZSMN2_052 | Additional Months for Special Condition (Term 2) | NUM02 | NUMC |
349 | DZSMN3_052 | Additional Months for Special Condition (Term 3) | NUM02 | NUMC |
350 | DZSOLL | Debit Interest | DEC2_4 | DEC |
351 | DZSPER | Interest period | PABRP | NUMC |
352 | DZSPRA | Language key of the payee | SPRAS | LANG |
353 | DZSROW | Indicator: Hide zero rows | XFIELD | CHAR |
354 | DZSTAT | Status of count | ZSTAT | CHAR |
355 | DZSTG1_052 | Due Date for Special Condition | TAG01 | NUMC |
356 | DZSTNR | Paying Office Number | CHAR10 | CHAR |
357 | DZSTORT | Indicator:Time-based location | CHAR1 | CHAR |
358 | DZSTRA | Street and house number of the payee | TEXT35 | CHAR |
359 | DZSVNR | Line Number in Infotype | RAW1 | RAW |
360 | DZTAGE | Days from Baseline Date for Payment | NUM03 | NUMC |
361 | DZTAGG_052 | Day Limit | TAGGZ_052 | NUMC |
362 | DZTANZ | Number of Payment Transfer Media with Protective Asterisks | TEXT10 | CHAR |
363 | DZTEIN | Time/measurement unit | MEINS | UNIT |
364 | DZTERM | Terms of payment key | ZTERM | CHAR |
365 | DZTERM_043 | Standard Payment Term for Carryforward Postings | ZTERM | CHAR |
366 | DZTERM_BEZ | Description of terms of payment | TEXT30 | CHAR |
367 | DZTERM_BIW | Terms of Payment Key | ZTERM | CHAR |
368 | DZTEXT | Line heading for cash mgmt position and liquidity forecast | TEXT15 | CHAR |
369 | DZTFLG | Flag for time-based unit costing | YNFLG | CHAR |
370 | DZTMIN | Minimum move time | VGWRT | QUAN |
371 | DZTNOR | Standard move time | VGWRT | QUAN |
372 | DZTTXT | Text for employee subgroup grouping for work schedules | TEXT20 | CHAR |
373 | DZTZUA | Time Bonus/Deduction | DECV3_2 | DEC |
374 | DZUABS | Overhead as absolute figure | CVAL8 | CURR |
375 | DZUART | Access type | CHAR2 | CHAR |
376 | DZUART_VB | Access type | ZUART_VB | CHAR |
377 | DZUAWA | Key for sorting according to assignment numbers | ZUAWA | CHAR |
378 | DZUBB | Average valuated stock receipts quantity | MENGV15 | QUAN |
379 | DZUBED | Indicator: requirement available for allocation | XFELD | CHAR |
380 | DZUBIS | Date up to which approval has to be given | DDAT | DATS |
381 | DZUCOD | Sub-classification of asset acquisitions(currently not used) | AZCOD | NUMC |
382 | DZUDIALOG | Identifier for overhead calculation in dialog | CHAR1 | CHAR |
383 | DZUDIV | Integral divisor for cutting measures | ZUDIV | NUMC |
384 | DZUENT | Overhead Credit Key | KVSCHL | CHAR |
385 | DZUFKT | Overhead factor | QBJ_FK2 | DEC |
386 | DZUGAN | Acquisition in fiscal year | ANLKWERT | CURR |
387 | DZUGANG | Date (position change) of inflow for line item assignment | DATUM | DATS |
388 | DZUGBA | Assigned Source of Supply | XFELD | CHAR |
389 | DZUGDAT | Asset value date of the first posting | DATUM | DATS |
390 | DZUGME | Quantity of goods received in current year | MENGV15 | QUAN |
391 | DZUGMN | Duration in Years and Months | NUM4 | NUMC |
392 | DZUGWE | Value of goods received in current year | WERT15 | CURR |
393 | DZUJAHR | Fiscal year in which first acquisition was posted | GJAHR | NUMC |
394 | DZUJHR | Asset acquisition year (currently not used) | GJAHR | NUMC |
395 | DZUKB | Average consignment stock receipts quantity | MENGV15 | QUAN |
396 | DZUKON | Indicator: Other Additional Account Assignments ? | XFELD | CHAR |
397 | DZUKON_VF | Name of sample program for displaying conditions | PROGRAMM | CHAR |
398 | DZUKRI | Combination criteria in the billing document | CHAR40 | CHAR |
399 | DZUKRL | Combination criteria for delivery | CHAR40 | CHAR |
400 | DZUKUN | Checkbox: take account of forecast | SCRPFLAG | CHAR |
401 | DZULAG | Code for bonus | AUSPR | CHAR |
402 | DZULME | Quantity of goods received in current period | MENGV13 | QUAN |
403 | DZULNR | Basis for standard value calculation | ZULNR | CHAR |
404 | DZULWE | Value of goods received in current period | WERT13 | CURR |
405 | DZUMEE | Qty of goods received in current year (external receipts) | MENGV15 | QUAN |
406 | DZUMEI | Unit for cutting measures | MEINS | UNIT |
407 | DZUMKZ_074 | List of the Target Special G/L Indicators from Requests | CHAR20 | CHAR |
408 | DZUMNG | Dynamically allocated quantity | MENG13 | QUAN |
409 | DZUMS1 | Cutting measure 1 | MENG13 | QUAN |
410 | DZUMS2 | Cutting measure 2 | MENG13 | QUAN |
411 | DZUMS3 | Cutting measure 3 | MENG13 | QUAN |
412 | DZUMSK | Target Special G/L Indicator | UMSKZ | CHAR |
413 | DZUOBEG_IN | Valid from Period: Read Table Entry with Current Period | KKGNUM7 | NUMC |
414 | DZUODT | Assignment date of the events in the forecast | DATUM | DATS |
415 | DZUOKR | Criterion for allocation | ZUOKR | CHAR |
416 | DZUOKZ | Allocation Indicator | ZUOKZ | CHAR |
417 | DZUONR | Assignment number | ZUONR | CHAR |
418 | DZUONR_AO | Assignment number | ZUONR | CHAR |
419 | DZUORC | Assignment value | NUM1 | NUMC |
420 | DZUORD | Assignment number | CHAR20 | CHAR |
421 | DZUORD_011 | Item key representing the non-assignable accounts | ERGSL | CHAR |
422 | DZUPAR | Partner function of the person responsible for the transact. | PARVW | CHAR |
423 | DZUPER | Period in which first acquisition was posted | POPER | NUMC |
424 | DZUPRG | Name of sample program for accessing conditions | PROGRAMM | CHAR |
425 | DZUSAA | Write-up on unplanned depreciation | ANLKWERT | CURR |
426 | DZUSAGE | Loan - Date of Commitment by Lender | DATUM | DATS |
427 | DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | DATUM | DATS |
428 | DZUSATZ | Additional Relationship Data | CHAR1 | CHAR |
429 | DZUSATZEXI | Ind.: Exit for additional values or additional information | ZUSATZEXIT | CHAR |
430 | DZUSATZNUM | Additional number for Intrastat (Wiesbaden) | NUM03 | NUMC |
431 | DZUSBT | Subsidizable Amount | SVBTR | CURR |
432 | DZUSCH | Batch status key | ZUSCH | CHAR |
433 | DZUSCHLZIN | Premium or discount on reference interest | ZSATZ | DEC |
434 | DZUSFE | Display: additional field | TEXT20 | CHAR |
435 | DZUSKA | Additional Health Insurance Fund | KVSCH | CHAR |
436 | DZUSKO | Number of additional condition | NUM02 | NUMC |
437 | DZUSKZ | Additional indicator | CHAR1 | CHAR |
438 | DZUSMA | Write-up on transferred reserves | ANLKWERT | CURR |
439 | DZUSNA | Write-up on ordinary depreciation | ANLKWERT | CURR |
440 | DZUSSA | Write-up on special depreciation | ANLKWERT | CURR |
441 | DZUSSL | Overhead rate | KSCHL | CHAR |
442 | DZUSST | Additional hours | DEC2_2 | DEC |
443 | DZUSTD | Batch in Restricted-Use Stock | XFELD | CHAR |
444 | DZUSTIM | Approval date of rent adjustment | DDAT | DATS |
445 | DZUSTZ | Additional Data in Characteristics Management | XFELD | CHAR |
446 | DZUV | Allocation interval: dynamic allocation in the past | DEC3 | DEC |
447 | DZUVKZ | Consumption indicator | ZUVKZ | CHAR |
448 | DZUWFA | IS-H: Org. Unit with Departmental Assignment to Case | ORGID | CHAR |
449 | DZUWPF | Org. Unit with Nursing Assignment to Case | ORGID | CHAR |
450 | DZUZ | Allocation interval: dynamic allocation in the future | DEC3 | DEC |
451 | DZVORW_007 | Additional Tax +/- Sign Change | XFELD | CHAR |
452 | DZVSOD | Supplementary Pension (Civil Service) (Obsolete with ZVMP) | CHAR1 | CHAR |
453 | DZVTXT | Short Text for SI Supplementary Insurance | TEXT20 | CHAR |
454 | DZW1MA | Maximum ZW (Netherlands) | BVBDR | DEC |
455 | DZWABS | Deduction Type | P032_ZWABS | CHAR |
456 | DZWAER | Target currency (for currency translation in CO reports) | WAERS | CUKY |
457 | DZWAERS | Second currency (invoice and payment currency different) | WAERS | CUKY |
458 | DZWAUF | Indicator: Purpose Task | CHAR1_X | CHAR |
459 | DZWBB | Average valuated stock receipts value | WERT15 | CURR |
460 | DZWBW0 | Comparison Operand for Target Value | VGOPE | CHAR |
461 | DZWBWT | Tolerance for Comparison with Target Value | PRZ21 | DEC |
462 | DZWECK | Purpose of Bank Transfers | TEXT40 | CHAR |
463 | DZWECK_015 | Reason for payment | TXT70 | CHAR |
464 | DZWEIG | Contribution type | CHAR1 | CHAR |
465 | DZWELS | List of the Payment Methods to be Considered | ZWELS | CHAR |
466 | DZWERKS | Indicator: Time-based plant | CHAR1 | CHAR |
467 | DZWERT | Target value for outline agreement in document currency | WERT7 | CURR |
468 | DZWERT_EXT | Target Value for Outline Agreement in Document Currency | CHAR16 | CHAR |
469 | DZWHWT | Target Value of Outline Agreement Item in Local Currency | WERT7 | CURR |
470 | DZWMIN | Minimum queue time | VGWRT | QUAN |
471 | DZWMIN_DX | Minimum queue time | CHAR11 | CHAR |
472 | DZWMIN_WC | Minimum Queue Time from Work Center in EWB View | VGWRT | QUAN |
473 | DZWNOR | Standard queue time | VGWRT | QUAN |
474 | DZWNOR_DX | Standard queue time | CHAR11 | CHAR |
475 | DZWNOR_WC | Normal Queue Time from Work Center in EWB Views | VGWRT | QUAN |
476 | DZWORT | Figure in words (units, tens, ...) | TEXT7 | CHAR |
477 | DZWORT_L | Figure in Words (ones, tens, ...), Longer | TEXT25 | CHAR |
478 | DZWVER | Second Insurance Contract | XFELD | CHAR |
479 | DZW_PROZ | Percentage rate - Elim.of intercompany profit/loss | PRZ34 | DEC |
480 | DZXSTIL | Indicator: Time-based shutdown indicator | CHAR1 | CHAR |
481 | DZYK1_GES | Total cycle duration of a maintenance strategy | FLTP | FLTP |
482 | DZYK1_GGT | Smallest step between two maintenance packages | FLTP | FLTP |
483 | DZYK2_GES | Total cycle duration of a maintenance strategy | FLTP | FLTP |
484 | DZYK2_GGT | Smallest step between two performance-based MaintPackages | FLTP | FLTP |
485 | DZYKDAU | Length of the interval cycle | NUM02 | NUMC |
486 | DZYKEL | Cyclic distribution key | CHOICE | CHAR |
487 | DZYKLS | Feature for determining variable key | CHAR5 | CHAR |
488 | DZYK_LEIST | Total counter reading on call date | FLTP | FLTP |
489 | DZYK_OFFLS | Start offset of a performance-based maintenance package | FLTP | FLTP |
490 | DZYK_OFFZT | Start offset of a time-based maintenance package | FLTP | FLTP |
491 | DZYK_ZEIT | Maintenance package cycle/offset | FLTP | FLTP |
492 | DZZPKX | Payment periods | CHAR46 | CHAR |
493 | D_64 | External planning tool: display | PFS_64 | CHAR |
494 | D_ACACTIVE | Active objects | ST02_10 | CHAR |
495 | D_ACDELETE | Deletes | ST02_10 | CHAR |
496 | D_ACINSERT | Inserts | ST02_10 | CHAR |
497 | D_ACREORG | Buffer reorgs | STAT_I4 | INT4 |
498 | D_ACSWAP | Object swaps from buffer | STAT_I4 | INT4 |
499 | D_AKTBWBW | Asset: Change in book value in position/transaction curr. | WERTV8_TR | CURR |
500 | D_AKTBWHW | Asset: Change in book value in local currency | WERTV8_TR | CURR |