SAP ABAP Data Element - Index D, page 38
Data Element - D
# Data Element Short Description Domain Data Type
1 D_AKTNOMWBW Asset: Change in nominal value in purchase currency WERTV8_TR CURR 
2 D_ANZAHL Duration (numeric value) (years, months, days) DATS DATS 
3 D_ANZBON Number of transactions, difference sales/cashier BCSP6 DEC 
4 D_ANZCOND Number of conditions difference sales/cashier statistics BCSP6 DEC 
5 D_ANZPOS Number of items difference sales/cashier statistics BCSP6 DEC 
6 D_APPLDATA Any Customer Data (Except Address) CHAR30 CHAR 
7 D_ASTUECK Change in no. of units (for unit-quoted securities) ASTUECK DEC 
8 D_ASTUECK_LONG Change in number of units - long ASTUECK DEC 
9 D_ASTUECK_SHORT Change in number of units - short ASTUECK DEC 
10 D_AWBW Change in acquisition value in position currency WERTV8_TR CURR 
11 D_AWBW_A Change in acquisition value in position currency (asset) WERTV8_TR CURR 
12 D_AWBW_LONG Change in acquisition value - long (position currency) WERTV8_TR CURR 
13 D_AWBW_P Change in acquisition value in position currency (liability) WERTV8_TR CURR 
14 D_AWBW_SHORT Change in acquisition value - short (position currency) WERTV8_TR CURR 
15 D_AWHW Change in acquisition value in local currency WERTV8_TR CURR 
16 D_AWHW_A Change in acquisition value in local currency (asset) WERTV8_TR CURR 
17 D_AWHW_LONG Change in acquisition value - long (local currency) WERTV8_TR CURR 
18 D_AWHW_P Change in acquisition value in local currency (liability) WERTV8_TR CURR 
19 D_AWHW_SHORT Change in acquisition value - short (local currency) WERTV8_TR CURR 
20 D_BETRAG Standing Budget Billing Amount WRTV7 CURR 
21 D_BILLQUANT Billing quantity: demand QKUMMENGE QUAN 
22 D_BNOMBW Change in nominal value in position currency WERTV8_TR CURR 
23 D_BNOMBW_A Asset: Change in nominal value in position currency WERTV8_TR CURR 
24 D_BNOMBW_AS Delta Nominal Value Outgoing Side in Crcy of Outgoing Side WERTV8_TR CURR 
25 D_BNOMBW_ES Delta Nominal Value Incoming Side in Crcy of Incoming Side WERTV8_TR CURR 
26 D_BNOMBW_LONG Change in nom. value of underlying - long (UL pos.currency) WERTV8_TR CURR 
27 D_BNOMBW_P Liability: Change in nominal value in position currency WERTV8_TR CURR 
28 D_BNOMBW_SHORT Change in nom. value of underlying - short (UL pos.currency) WERTV8_TR CURR 
29 D_BNOMUNDERLYING_UW Delta Nominal Value of Underlying in Underlying Currency WERTV8_TR CURR 
30 D_BUF_NAME Buffer name ST02_21 CHAR 
31 D_BWBW Change in book values in position currency WERTV8_TR CURR 
32 D_BWBW_A Change in book value in position currency (asset) WERTV8_TR CURR 
33 D_BWBW_LONG Delta Book Value, Long (Position Currency) WERTV8_TR CURR 
34 D_BWBW_P Change in book value in position currency (liability) WERTV8_TR CURR 
35 D_BWBW_SHORT Change in book value - short (postition currency) WERTV8_TR CURR 
36 D_BWHW Change in book value in local currency WERTV8_TR CURR 
37 D_BWHW_A Change in book value in local currency (asset) WERTV8_TR CURR 
38 D_BWHW_LONG Change in book value - long (local currency) WERTV8_TR CURR 
39 D_BWHW_P Change in book value in local currency (liability) WERTV8_TR CURR 
40 D_BWHW_SHORT Change in book value - short (local currency) WERTV8_TR CURR 
41 D_CASHCW Payment amount in payment currency WERTV8_TR CURR 
42 D_CASHHW Payment amount in local currency WERTV8_TR CURR 
43 D_CODE_LONG Problem (Code and Code Group) QCODELONG CHAR 
44 D_COMPR Key date for summarization of loan document data DATUM DATS 
45 D_CPU_AVG Av. CPU usage in percent ST06_INT_5 INT2 
46 D_CPU_MAX Max. CPU Usage for One Day (Percent), Av. Value for One Hour ST06_INT_5 INT2 
47 D_CPU_MIN Average CPU usage for one day ST06_INT_5 INT2 
48 D_DATE Date of analysis ST06_CHAR8 CHAR 
49 D_DBAC Database Accesses STAT_I4 INT4 
50 D_DBACSAVE Database Accesses Saved STAT_I4 INT4 
51 D_DELFUNC Name of deletion function module S_FUNCNAME CHAR 
52 D_EFREE Free entries in directory STAT_I4 INT4 
53 D_EMAX Maximum entries in directory STAT_I4 INT4 
54 D_ERFOLGBW -->Profit/loss amount in position currency WERTV8_TR CURR 
55 D_ERFOLGHW Profit/Loss Amount in Local Currency WERTV8_TR CURR 
56 D_ERFOLGPLW Profit/loss amount in profit/loss currency WERTV8_TR CURR 
57 D_EUSED Used entries in directory STAT_I4 INT4 
58 D_FCODE Function code for Authorisation Object A_MPDMAP SYCHAR70 CHAR 
59 D_FIRSTREF Time of buffer initialization ST02_21 CHAR 
60 D_FNAME Common field for interchangeable parts CHAR30 CHAR 
61 D_FRI Calendar Days: Friday D_DAY CHAR 
62 D_FRKART Foreign key field type: not specified DYNPCHOICE CHAR 
63 D_GLO_JP_IMP_TTYPE Transaction Type for Impairment BWASL CHAR 
64 D_HITS Buffer hits STAT_I4 INT4 
65 D_KDIFF Till difference absolute WERTV10 CURR 
66 D_KTOPLKTO Chart of accounts/account for revision tool CHAR14 CHAR 
67 D_KUNNR Customer Number CHAR10 CHAR 
68 D_KZ Indicator: Common field for interchangeable parts PIC_COMMON_KZ CHAR 
69 D_LASTREFR Time of last buffer refresh ST02_21 CHAR 
70 D_MASSBILL Billing unit of measurement: demand MEINS UNIT 
71 D_MON Calendar Days: Monday D_DAY CHAR 
72 D_MPLOMP Delete Log Database CHAR1 CHAR 
73 D_NETTOBTR Net amount: demand WRTV7 CURR 
74 D_NKBWBW Delta Incidental Costs for Book Value in Position Currency WERTV8_TR CURR 
75 D_NKBWHW Delta Incidental Costs for Book Value in Local Currency WERTV8_TR CURR 
76 D_NLFMV Unit for Lead-Time Offset for Transaction MEINS UNIT 
77 D_NLFZV Lead-Time Offset for Transaction NLFZT DEC 
78 D_OBAVERAG Average object size ST02_10 CHAR 
79 D_OBMAXSIZ Max.object size ST02_10 CHAR 
80 D_OBMINSIZ Min.object size ST02_10 CHAR 
81 D_OBSTAND Standard object size ST02_10 CHAR 
82 D_OBVARIAN Variance of object size ST02_10 CHAR 
83 D_PASBWBW Liability: Change in book value in position/trans. curr. WERTV8_TR CURR 
84 D_PASBWHW Liability: Change in book value in local currency WERTV8_TR CURR 
85 D_PASNOMWBW Liability: Change in nominal value in sale currency WERTV8_TR CURR 
86 D_PDIFF Difference: price diff. between R/3 -> and POS rtl price WERTV10 CURR 
87 D_PEMAT Delete Suitability Matrix CHAR1 CHAR 
88 D_PRSNLS Price reduction, difference between sales/cashier stats WERTV10 CURR 
89 D_PSTA Direct input: field MARD-PSTAT (maintenance status) PSTAT CHAR 
90 D_QUAL Data base buffer quality STAT_QUD2 DEC 
91 D_REFRESH Number of buffer refreshes STAT_INT2 INT2 
92 D_REQUESTS Buffer requests STAT_I4 INT4 
93 D_SAT Calendar Days: Saturday D_DAY CHAR 
94 D_SAVAIL Available size in buffer STAT_I4 INT4 
95 D_SEALNR_IN_APP Interne Plombennummer CHAR20 CHAR 
96 D_SEQNR_IN_APP Laufende Nummer NUMC4 NUMC 
97 D_SERVER Server name ST06_CHAR8 CHAR 
98 D_SFREE Free Buffer STAT_I4 INT4 
99 D_SGAPS Gap size in buffer STAT_I4 INT4 
100 D_SIZE Buffer allocated STAT_I4 INT4 
101 D_STATUS Decision status NUMC5 NUMC 
102 D_STMEMORY Storage memory class ST02_13 CHAR 
103 D_STQUAL Quality of storage management ST02_3 CHAR 
104 D_STSEARCH Storage search mode ST02_13 CHAR 
105 D_SUN Calendar Days: Sunday D_DAY CHAR 
106 D_SUSED Size used in buffer STAT_I4 INT4 
107 D_TEXT Form Constants TEXT10 CHAR 
108 D_TEXT16 Text length 16 TEXT16 CHAR 
109 D_TEXTENTS . DEC15 DEC 
110 D_TFREE . DEC15 DEC 
111 D_THU Calendar Days: Thursday D_DAY CHAR 
112 D_TIME Time for Runtime Monitor data entry SYTIME TIMS 
113 D_TPCTUSED . DEC15 DEC 
114 D_TSEGMENT . DEC15 DEC 
115 D_TSIZE . DEC15 DEC 
116 D_TUE Calendar Days: Tuesday D_DAY CHAR 
117 D_TUSED . DEC15 DEC 
118 D_UMSVPM Retail price with tax, difference betw. sales/cashier stats WERTV10 CURR 
119 D_UMSVPO Retail price without tax, difference bt. sales/cashier stats WERTV10 CURR 
120 D_VORMZ Procedure model number VORMZ CHAR 
121 D_WED Calendar Days: Wednesday D_DAY CHAR 
122 D_WEEK Week Number D_WEEK CHAR 
123 D_W_M Days, Weeks or Months CHAR6 CHAR 
124 D_ZMUMS Means of payment - difference between sales and POS WERTV10 CURR