SAP ABAP Data Element - Index E, page 3
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Status Message from Implementation Class (Used for GRC Comm) | ![]() |
CHAR |
2 | ![]() |
Response Type (Used for GRC Communication) | ![]() |
CHAR |
3 | ![]() |
Risk Distribution Method (Used for GRC Communication) | ![]() |
CHAR |
4 | ![]() |
Risk Level (Used for GRC Communication) | ![]() |
CHAR |
5 | ![]() |
Risk Level ID (Used for GRC Communication) | ![]() |
CHAR |
6 | ![]() |
Risk Status (Used for GRC Communication) | ![]() |
CHAR |
7 | ![]() |
Risk Status ID (Used for GRC Communication) | ![]() |
CHAR |
8 | ![]() |
MIME File Name | ![]() |
CHAR |
9 | ![]() |
MIME Folder | ![]() |
CHAR |
10 | ![]() |
MIME Path | ![]() |
CHAR |
11 | ![]() |
Object ID of Safety Measure | CHAR | |
12 | ![]() |
Object Type of Risk-Relevant Object or Safety Measure | ![]() |
CHAR |
13 | ![]() |
Origin of Risk and Response in List of Relevant Risks | ![]() |
CHAR |
14 | ![]() |
Object Is a Production Resource/Tool | ![]() |
CHAR |
15 | ![]() |
Relevant | ![]() |
CHAR |
16 | ![]() |
WCM Requirement ID | ![]() |
CHAR |
17 | ![]() |
Risk Response ID | ![]() |
CHAR |
18 | ![]() |
Activation of 'Apply' Action for Risk Responses | ![]() |
CHAR |
19 | ![]() |
Response Notification on Due Date | ![]() |
CHAR |
20 | ![]() |
Time Offset for Response Notification on Due Date | INT2 | |
21 | ![]() |
Risk Response Description | ![]() |
CHAR |
22 | ![]() |
Risk ID | ![]() |
CHAR |
23 | ![]() |
Characteristic Value of Risk-Relevant Object | ![]() |
CHAR |
24 | ![]() |
Object ID of Risk-Relevant Object | CHAR | |
25 | ![]() |
External Object ID of Risk-Relevant Object | CHAR | |
26 | ![]() |
Parameter of Risk-Relevant Object | CHAR | |
27 | ![]() |
Object Type of Risk-Relevant Object | ![]() |
CHAR |
28 | ![]() |
Risk Description | ![]() |
CHAR |
29 | ![]() |
Risk Management System ID | ![]() |
CHAR |
30 | ![]() |
Logical System of Risk Management System | ![]() |
CHAR |
31 | ![]() |
RFC Connection to Risk Management System | ![]() |
CHAR |
32 | ![]() |
Safety Relevance/Action | ![]() |
CHAR |
33 | ![]() |
Safety Relevance/Action Description | ![]() |
CHAR |
34 | ![]() |
Safety Note Number | NUMC | |
35 | ![]() |
Keyword ID for User-Defined Fields | ![]() |
CHAR |
36 | ![]() |
Safety Measure List ID | ![]() |
CHAR |
37 | ![]() |
Automatic Assignment of Operation-Specific Safety Measures | ![]() |
CHAR |
38 | ![]() |
Sort Field for List of Relevant Risks | ![]() |
CHAR |
39 | ![]() |
Safety Symbol Description | ![]() |
CHAR |
40 | ![]() |
Cursor on the First Line of a Text | ![]() |
NUMC |
41 | ![]() |
External Reference Number in Document Flow | ![]() |
CHAR |
42 | ![]() |
General Document Type for Document Flow | ![]() |
CHAR |
43 | ![]() |
Calculation Type of Call Horizon | ![]() |
CHAR |
44 | ![]() |
Document Type for PM Document Flow | ![]() |
CHAR |
45 | ![]() |
End Date for Document Flow | ![]() |
DATS |
46 | ![]() |
End Time for Document Flow | ![]() |
TIMS |
47 | ![]() |
Customer/Vendor/Name for Document Flow | ![]() |
CHAR |
48 | ![]() |
Material / Batch for Document Flow | ![]() |
CHAR |
49 | ![]() |
Start Date for Document Flow | ![]() |
DATS |
50 | ![]() |
Start Time for Document Flow | ![]() |
TIMS |
51 | ![]() |
Cursor on the Last Line of a Text | ![]() |
NUMC |
52 | ![]() |
Activate Additional Function | ![]() |
CHAR |
53 | ![]() |
EAM: Additional Function | ![]() |
CHAR |
54 | ![]() |
Document Type for Technical Object in Consumption Recording | ![]() |
CHAR |
55 | ![]() |
Object ID | CHAR | |
56 | ![]() |
Object Type | CHAR | |
57 | ![]() |
Month | ![]() |
CHAR |
58 | ![]() |
NOSC Installation Point Category Code | CHAR | |
59 | ![]() |
Proxy Data Element (generated) | CHAR | |
60 | ![]() |
Proxy Data Element (generated) | CHAR | |
61 | ![]() |
Proxy Data Element (generated) | CHAR | |
62 | ![]() |
Proxy Data Element (generated) | CHAR | |
63 | ![]() |
NOSC Regional Structure Element Group Code | CHAR | |
64 | ![]() |
Proxy Data Element (generated) | CHAR | |
65 | ![]() |
Proxy Data Element (generated) | CHAR | |
66 | ![]() |
Proxy Data Element (generated) | CHAR | |
67 | ![]() |
Proxy Data Element (generated) | CHAR | |
68 | ![]() |
Proxy Data Element (generated) | CHAR | |
69 | ![]() |
Proxy Data Element (generated) | CHAR | |
70 | ![]() |
Text: European (International) Article Number | ![]() |
CHAR |
71 | ![]() |
International Article Number (EAN/UPC) | ![]() |
CHAR |
72 | ![]() |
International Article Number (EAN/UPC) in Order Unit | ![]() |
CHAR |
73 | ![]() |
International Article Number (EAN/UPC) | CHAR | |
74 | ![]() |
International Article Number (EAN) | ![]() |
CHAR |
75 | ![]() |
International Article Number (EAN/UPC) Check | ![]() |
CHAR |
76 | ![]() |
HU Type for EAN128 (AI 01) | ![]() |
CHAR |
77 | ![]() |
Type of Label to be Printed | ![]() |
CHAR |
78 | ![]() |
Profile/Layout of an EAN128 Bar Code | ![]() |
CHAR |
79 | ![]() |
Description of EAN128 Profile | ![]() |
CHAR |
80 | ![]() |
Item within a line in the EAN128 profile | ![]() |
NUMC |
81 | ![]() |
Line in EAN128 profile | ![]() |
NUMC |
82 | ![]() |
IS-H: Last name and first name of referring physician | ![]() |
CHAR |
83 | ![]() |
Previous EAN (for BTCI) | ![]() |
CHAR |
84 | ![]() |
Language-Specific Description of Packaging Category Code | ![]() |
CHAR |
85 | ![]() |
Data Source for Consistency Checks on Material Master | ![]() |
CHAR |
86 | ![]() |
Packaging Category Code | ![]() |
CHAR |
87 | ![]() |
EANCOM Code | ![]() |
CHAR |
88 | ![]() |
Description of EAN Variant Type | ![]() |
CHAR |
89 | ![]() |
EAN Variant Type | ![]() |
CHAR |
90 | ![]() |
International Location Number(GLN) | ![]() |
CHAR |
91 | ![]() |
R/3 Object Identified by ILN | ![]() |
CHAR |
92 | ![]() |
Key of R/3 Object Identified by an ILN | ![]() |
CHAR |
93 | ![]() |
Customer Priority | ![]() |
INT1 |
94 | ![]() |
Higher-Level R/3 Object Identified by an ILN | ![]() |
CHAR |
95 | ![]() |
Key of Higher-Level R/3 Object with ILN | ![]() |
CHAR |
96 | ![]() |
Variant Type Priority | ![]() |
INT1 |
97 | ![]() |
Disconnection status of an installation | ![]() |
CHAR |
98 | ![]() |
European Article Number (EAN) - obsolete!!!!! | ![]() |
CHAR |
99 | ![]() |
Number of networks/operations received | ![]() |
NUMC |
100 | ![]() |
Title | ![]() |
CHAR |
101 | ![]() |
Input and output connection description | ![]() |
CHAR |
102 | ![]() |
Text "Create EAN for packaging" | ![]() |
CHAR |
103 | ![]() |
Text "Maintain additional EANs" | ![]() |
CHAR |
104 | ![]() |
Text: "Display EANs for EA | ![]() |
CHAR |
105 | ![]() |
Indicator: Additional EANs exist | ![]() |
CHAR |
106 | ![]() |
Flag indicating that the mat. movements are to be prepared | ![]() |
CHAR |
107 | ![]() |
Consecutive number of input/output | ![]() |
NUMC |
108 | ![]() |
EAN for packaging material | ![]() |
CHAR |
109 | ![]() |
International Article Number (EAN) | ![]() |
CHAR |
110 | ![]() |
Z1: Number of Investments for the Imported Goods | ![]() |
CHAR |
111 | ![]() |
Synchronous Formula Allocation: Number of Table Entries | INT4 | |
112 | ![]() |
Indicator for material/EAN cross-reference | ![]() |
CHAR |
113 | ![]() |
Interval Start | ![]() |
DATS |
114 | ![]() |
Interval End | ![]() |
DATS |
115 | ![]() |
Indicator for additional deletion records for EAN references | ![]() |
CHAR |
116 | ![]() |
EAN Check | ![]() |
CHAR |
117 | ![]() |
Ind.: Assign EANs internally for the EAN category specified | ![]() |
CHAR |
118 | ![]() |
EAN of Unit of Measure Yes No | ![]() |
CHAR |
119 | ![]() |
Working Period | ![]() |
CHAR |
120 | ![]() |
Number of personnel numbers | ![]() |
NUMC |
121 | ![]() |
Number of receiver processes | ![]() |
NUMC |
122 | ![]() |
Number of receiver WBS elements | ![]() |
NUMC |
123 | ![]() |
Exclusively Reserved Sub-Number for Encoding Public Charact. | ![]() |
NUMC |
124 | ![]() |
ARGENTINA: Legal report inform payment reversal | ![]() |
CHAR |
125 | ![]() |
Decision on Designation | ![]() |
CHAR |
126 | ![]() |
ARGENTINA: Revenue tax reporting based on direct revenues | ![]() |
CHAR |
127 | ![]() |
ARGENTINA: Report execution frequency | ![]() |
CHAR |
128 | ![]() |
ARGENTINA: Revenue tax reporting coefficient | ![]() |
DEC |
129 | ![]() |
ARGENTINA: Revenue tax reporting activity percentage | ![]() |
DEC |
130 | ![]() |
ARGENTINA: Legal report grouping | ![]() |
CHAR |
131 | ![]() |
ARGENTINA: Legal report grouping description | ![]() |
CHAR |
132 | ![]() |
Proxy Data Element (generated) | STRG | |
133 | ![]() |
Proxy Data Element (generated) | STRG | |
134 | ![]() |
Proxy Data Element (generated) | STRG | |
135 | ![]() |
Proxy Data Element (generated) | STRG | |
136 | ![]() |
The date is in the Common Era (minus sign in years is not pe | ![]() |
DATS |
137 | ![]() |
Proxy Data Element (generated) | CHAR | |
138 | ![]() |
Proxy Data Element (generated) | STRG | |
139 | ![]() |
Proxy Data Element (generated) | STRG | |
140 | ![]() |
Proxy Data Element (generated) | STRG | |
141 | ![]() |
Proxy Data Element (generated) | STRG | |
142 | ![]() |
Proxy Data Element (generated) | STRG | |
143 | ![]() |
Proxy Data Element (generated) | CHAR | |
144 | ![]() |
Proxy Data Element (generated) | CHAR | |
145 | ![]() |
Proxy Data Element (generated) | STRG | |
146 | ![]() |
Proxy Data Element (generated) | STRG | |
147 | ![]() |
Proxy Data Element (generated) | STRG | |
148 | ![]() |
Earliest Demand Date to be Covered by Late Supply Quantity | ![]() |
DATS |
149 | ![]() |
Earliest transfer date | ![]() |
DATS |
150 | ![]() |
ESS Leave Request: Earliest Deletion Beforehand | ![]() |
INT4 |
151 | ![]() |
Period for Requesting Leave in Advance | ![]() |
INT4 |
152 | ![]() |
Availability Calculated from | ![]() |
DATS |
153 | ![]() |
Early Ending | ![]() |
CHAR |
154 | ![]() |
Early Number Assignment | ![]() |
CHAR |
155 | ![]() |
External address no. for alternative dun. recipient | ![]() |
CHAR |
156 | ![]() |
Decision on Designation | ![]() |
CHAR |
157 | ![]() |
External Address Number for BP in Account | ![]() |
CHAR |
158 | ![]() |
External Address Number for BP in Account | ![]() |
CHAR |
159 | ![]() |
IS-H: Personnel Number of Referring Physician | ![]() |
CHAR |
160 | ![]() |
Data Element Error Handling Undo PA Designation | ![]() |
CHAR |
161 | ![]() |
External address no. for alternative payee | ![]() |
CHAR |
162 | ![]() |
External Address Number for Alternative Payment Recipient | ![]() |
CHAR |
163 | ![]() |
External address no. for alt. payer | ![]() |
CHAR |
164 | ![]() |
External Address Number for Alternative Payer | ![]() |
CHAR |
165 | ![]() |
External address no. for alt. invoice recipient | ![]() |
CHAR |
166 | ![]() |
External Address No. for Alternative Invoice Recipient | ![]() |
CHAR |
167 | ![]() |
ARGENTINA: Legal report sorting for output and subtotals | ![]() |
CHAR |
168 | ![]() |
ARGENTINA: Legal report sorting for output and subtotal des. | ![]() |
CHAR |
169 | ![]() |
ARGENTINA: Legal report tax class | ![]() |
CHAR |
170 | ![]() |
Text for Object Type | ![]() |
CHAR |
171 | ![]() |
ARGENTINA: Legal report tax reported up to date | ![]() |
DATS |
172 | ![]() |
ARGENTINA: Legal report selection variant | ![]() |
CHAR |
173 | ![]() |
ARGENTINA: Legal report selection variant description | ![]() |
CHAR |
174 | ![]() |
Input/output data | ![]() |
CHAR |
175 | ![]() |
Number of receiver run schedule headers | ![]() |
NUMC |
176 | ![]() |
An AgencyIdentificationCode is a code representation of the | CHAR | |
177 | ![]() |
Proxy Data Element (generated) | CHAR | |
178 | ![]() |
Unique identifier of a business document in a (technical) me | CHAR | |
179 | ![]() |
Proxy Data Element (generated) | CHAR | |
180 | ![]() |
Indicator is the representation of a situation that has exac | ![]() |
CHAR |
181 | ![]() |
Proxy Data Element (generated) | STRG | |
182 | ![]() |
Proxy Data Element (generated) | CHAR | |
183 | ![]() |
Proxy Data Element (generated) | CHAR | |
184 | ![]() |
Proxy Data Element (generated) | CHAR | |
185 | ![]() |
Proxy Data Element (generated) | CHAR | |
186 | ![]() |
Proxy Data Element (generated) | CHAR | |
187 | ![]() |
A short text for the log message | CHAR | |
188 | ![]() |
Proxy Data Element (generated) | CHAR | |
189 | ![]() |
Proxy Data Element (generated) | CHAR | |
190 | ![]() |
Unique identification of the type of a log entry | CHAR | |
191 | ![]() |
Proxy Data Element (generated) | CHAR | |
192 | ![]() |
Proxy Data Element (generated) | CHAR | |
193 | ![]() |
Proxy Data Element (generated) | CHAR | |
194 | ![]() |
Proxy Data Element (generated) | CHAR | |
195 | ![]() |
Universally Unique Identifier | CHAR | |
196 | ![]() |
Proxy Data Element (generated) | STRG | |
197 | ![]() |
Icon for Estimated Meter Reading Result ID in ALV | CHAR | |
198 | ![]() |
TI Insurance company | ![]() |
CHAR |
199 | ![]() |
Number of statistical key figures | ![]() |
NUMC |
200 | ![]() |
Runtime Analysis: End | INT4 | |
201 | ![]() |
Runtime Analysis: Average Runtime | DEC | |
202 | ![]() |
Runtime Analysis: Net Time (in Microseconds) | DEC | |
203 | ![]() |
Runtime Analysis: Start | INT4 | |
204 | ![]() |
Runtime Measurement: Description | ![]() |
CHAR |
205 | ![]() |
Reference date | ![]() |
CHAR |
206 | ![]() |
Discount in employee contribution to NIR (1/10,000) | ![]() |
NUMC |
207 | ![]() |
Attribute Name for Master Data Template | CHAR | |
208 | ![]() |
Attribute Value for Master Data Template | CHAR | |
209 | ![]() |
Input/output category | ![]() |
CHAR |
210 | ![]() |
Origin Order for Product Cost Collector | ![]() |
CHAR |
211 | ![]() |
Investment order | ![]() |
CHAR |
212 | ![]() |
Receiver Order | ![]() |
CHAR |
213 | ![]() |
Receiver order (new) | ![]() |
CHAR |
214 | ![]() |
Receiver order (old) | ![]() |
CHAR |
215 | ![]() |
Receiver order | ![]() |
CHAR |
216 | ![]() |
Check for Same Classification with Error Message | ![]() |
CHAR |
217 | ![]() |
Breakdown Duration | ![]() |
DEC |
218 | ![]() |
PMIS: Authorization group for equipment | ![]() |
CHAR |
219 | ![]() |
Basic value of input/output | ![]() |
CHAR |
220 | ![]() |
Permitted as reason for removal | ![]() |
CHAR |
221 | ![]() |
Permitted as reason for installation | ![]() |
CHAR |
222 | ![]() |
Permitted as reason for replacement | ![]() |
CHAR |
223 | ![]() |
Number of recipient real estate objects | ![]() |
NUMC |
224 | ![]() |
Billing Simulation Log | CHAR | |
225 | ![]() |
Contract Template | ![]() |
CHAR |
226 | ![]() |
Contract Template | ![]() |
CHAR |
227 | ![]() |
Difference Amount | ![]() |
CURR |
228 | ![]() |
Indicator: Estimated Meter Reading Results | ![]() |
CHAR |
229 | ![]() |
Gross Amount | ![]() |
CURR |
230 | ![]() |
Gross Lines for Billing Simulation | ![]() |
CHAR |
231 | ![]() |
Replacement Installation Structure Required for Simulation | ![]() |
CHAR |
232 | ![]() |
Factor for Consumption Distribution | ![]() |
DEC |
233 | ![]() |
Meter Reading Results for Billing Simulation | ![]() |
CHAR |
234 | ![]() |
Net Lines for Billing Simulation | ![]() |
CHAR |
235 | ![]() |
Period Consumption for Billing Simulation | ![]() |
CHAR |
236 | ![]() |
Type of Consumption Transfer for Rate Type | ![]() |
NUMC |
237 | ![]() |
Participating Service Type | ![]() |
CHAR |
238 | ![]() |
Service Type for which a Contract is Simulated | ![]() |
CHAR |
239 | ![]() |
Simulation Class | ![]() |
CHAR |
240 | ![]() |
Create Method | ![]() |
CHAR |
241 | ![]() |
Simulation Scenario in Dialog | ![]() |
CHAR |
242 | ![]() |
Select Simulation Group as Default | ![]() |
CHAR |
243 | ![]() |
Grouping Characteristics for Result Lines from Billing Sim. | ![]() |
NUMC |
244 | ![]() |
Group of Simulation Lines - Text | ![]() |
CHAR |
245 | ![]() |
Key Characteristic for Result Lines from Billing Simulation | CHAR | |
246 | ![]() |
Key Characteristic for Result Lines (Text) | ![]() |
CHAR |
247 | ![]() |
Simulation Mode | ![]() |
NUMC |
248 | ![]() |
Icon: Display Simulation Mode | CHAR | |
249 | ![]() |
Simulation Number | NUMC | |
250 | ![]() |
Displays Whether the Rate Category Was Used for a Simulation | CHAR | |
251 | ![]() |
Simulation Scenario | ![]() |
NUMC |
252 | ![]() |
Category of Simulation Scenario | ![]() |
NUMC |
253 | ![]() |
Category of Simulation Scenario - Text | ![]() |
CHAR |
254 | ![]() |
Simulation Scenario Class | ![]() |
CHAR |
255 | ![]() |
Installation-Related Simulation Scenario | ![]() |
CHAR |
256 | ![]() |
Class of Installation-Related Simulation Scenario | ![]() |
CHAR |
257 | ![]() |
Simulation Scenario - Text | ![]() |
CHAR |
258 | ![]() |
ABAP Program: Number of Simulation Scenario Screen | ![]() |
CHAR |
259 | ![]() |
ABAP Program: Number of Simulation Scenario Screen | ![]() |
CHAR |
260 | ![]() |
ABAP Program, Main Program for Simulation Scenario | ![]() |
CHAR |
261 | ![]() |
ABAP Program, Main Program for Simulation Scenario | ![]() |
CHAR |
262 | ![]() |
Window Title | ![]() |
CHAR |
263 | ![]() |
Order Simulation | ![]() |
CHAR |
264 | ![]() |
Distribution Factor for Billing Simulation | ![]() |
CHAR |
265 | ![]() |
Status of Billing Simulation | CHAR | |
266 | ![]() |
Overview Line | ![]() |
CHAR |
267 | ![]() |
Associated Rate Type | ![]() |
CHAR |
268 | ![]() |
Rate Type Contract is Simulated For | ![]() |
CHAR |
269 | ![]() |
Associated Rate Category | ![]() |
CHAR |
270 | ![]() |
Rate Category Used to Simulate Contract | ![]() |
CHAR |
271 | ![]() |
Tax Amount | ![]() |
CURR |
272 | ![]() |
EMU: date on which processing was completed | ![]() |
DATS |
273 | ![]() |
Purchase requisition closed | ![]() |
CHAR |
274 | ![]() |
Select purchasing documents | ![]() |
CHAR |
275 | ![]() |
Create purchase requisition | ![]() |
CHAR |
276 | ![]() |
Payee Bank (Name and City) | ![]() |
CHAR |
277 | ![]() |
Transfer bank details ID to contract account for IP | ![]() |
CHAR |
278 | ![]() |
Payee Bank (Name and City) | ![]() |
CHAR |
279 | ![]() |
External key for customer enhancement (BAPIs) | CHAR | |
280 | ![]() |
Charge per business event | ![]() |
CHAR |
281 | ![]() |
Activation status | ![]() |
CHAR |
282 | ![]() |
Name of activity in front office | ![]() |
CHAR |
283 | ![]() |
Attribute | ![]() |
CHAR |
284 | ![]() |
Attribute category for display | ![]() |
CHAR |
285 | ![]() |
Caller-usable index field | ![]() |
INT4 |
286 | ![]() |
Cluster ID | ![]() |
CHAR |
287 | ![]() |
Call context description | ![]() |
CHAR |
288 | ![]() |
Text field for order/notification code | ![]() |
CHAR |
289 | ![]() |
Color definition for BOR objects: Color | ![]() |
CHAR |
290 | ![]() |
Comment line in a popup | ![]() |
CHAR |
291 | ![]() |
Component of a structure or object attribute | ![]() |
CHAR |
292 | ![]() |
Object attribute for determining additional contact attrib. | ![]() |
CHAR |
293 | ![]() |
Description (20 characters) | ![]() |
CHAR |
294 | ![]() |
Call context ID for editor step | ![]() |
CHAR |
295 | ![]() |
Current premise for connection object | ![]() |
NUMC |
296 | ![]() |
Number of premises found for connection object | ![]() |
NUMC |
297 | ![]() |
Function with which editing was exited | ![]() |
CHAR |
298 | ![]() |
General checkbox: X or SPACE | ![]() |
CHAR |
299 | ![]() |
Heading attribute | ![]() |
CHAR |
300 | ![]() |
Icon name | ![]() |
CHAR |
301 | ![]() |
Container field for icons and text | ![]() |
CHAR |
302 | ![]() |
Color definitions for BOR objects: Intensity flag | ![]() |
CHAR |
303 | ![]() |
Generic key: Length 10 | ![]() |
CHAR |
304 | ![]() |
Generic key: Length 20 | ![]() |
CHAR |
305 | ![]() |
Object key (prepared for output) | ![]() |
CHAR |
306 | ![]() |
Line category for selection list | ![]() |
CHAR |
307 | ![]() |
Multi-purpose text field | ![]() |
CHAR |
308 | ![]() |
Text for a menu option | ![]() |
CHAR |
309 | ![]() |
Text covering several columns | ![]() |
CHAR |
310 | ![]() |
ID for internal IS-U namespace for generated objects | ![]() |
CHAR |
311 | ![]() |
Do not display checkbox | ![]() |
CHAR |
312 | ![]() |
Indicator: Cannot be selected | ![]() |
CHAR |
313 | ![]() |
Note | ![]() |
CHAR |
314 | ![]() |
Program name | ![]() |
CHAR |
315 | ![]() |
Suffix for report name of a generated report (CCPROCED) | ![]() |
CHAR |
316 | ![]() |
Indicator: Line selected | ![]() |
CHAR |
317 | ![]() |
Selection mode for dialog box | ![]() |
CHAR |
318 | ![]() |
Short text (50 characters) | ![]() |
CHAR |
319 | ![]() |
Status of a customer care process | ![]() |
NUMC |
320 | ![]() |
Subcontext | ![]() |
CHAR |
321 | ![]() |
Window Title | ![]() |
CHAR |
322 | ![]() |
Tool called | ![]() |
CHAR |
323 | ![]() |
Indicator: Output for line at top of page | ![]() |
CHAR |
324 | ![]() |
Expansion indicator for hierarchy list | ![]() |
CHAR |
325 | ![]() |
Output length of a text field | ![]() |
INT4 |
326 | ![]() |
Lines or node type of object list | ![]() |
CHAR |
327 | ![]() |
Object type (prepared for display) | ![]() |
CHAR |
328 | ![]() |
Text field for category /service order/service notifiaction) | ![]() |
CHAR |
329 | ![]() |
Save mode (insert/update/delete) | ![]() |
CHAR |
330 | ![]() |
Text field for plant (service order/service notification) | ![]() |
CHAR |
331 | ![]() |
Processing mode | ![]() |
CHAR |
332 | ![]() |
-->Profit/loss amount in position/transaction currency | ![]() |
CURR |
333 | ![]() |
Theoretical value of subscription right in issue currency | ![]() |
CURR |
334 | ![]() |
Transfer Budget Billing Plan Automatically | ![]() |
CHAR |
335 | ![]() |
Book value markdown of reference share in issue currency | ![]() |
CURR |
336 | ![]() |
Book price of old stock in issue currency | ![]() |
CURR |
337 | ![]() |
Book price of old stock in issue currency | ![]() |
CURR |
338 | ![]() |
Do not calculate EBC | ![]() |
CHAR |
339 | ![]() |
EBC open / not destributed | ![]() |
CURR |
340 | ![]() |
EBC selected | ![]() |
CURR |
341 | ![]() |
CBC total | ![]() |
CURR |
342 | ![]() |
Purchasing Document Date | ![]() |
DATS |
343 | ![]() |
BDD component marker function configuration CIC | ![]() |
CHAR |
344 | ![]() |
Object category that is automatically marked in BDD | ![]() |
CHAR |
345 | ![]() |
Object type for sorting objects in the clipboard | ![]() |
CHAR |
346 | ![]() |
Service Type for Point of Sale | ![]() |
CHAR |
347 | ![]() |
Start date of business event | ![]() |
DATS |
348 | ![]() |
Authorization Group | CHAR | |
349 | ![]() |
PO number in local system | ![]() |
CHAR |
350 | ![]() |
Purchasing Document Number | ![]() |
CHAR |
351 | ![]() |
Contract number | ![]() |
CHAR |
352 | ![]() |
Purchasing document number from | ![]() |
CHAR |
353 | ![]() |
Purchasing document number to | ![]() |
CHAR |
354 | ![]() |
Document Number Interval | ![]() |
CHAR |
355 | ![]() |
Document number | ![]() |
CHAR |
356 | ![]() |
Document Number of Partner Purchasing Document | ![]() |
CHAR |
357 | ![]() |
Item Number of Purchasing Document | ![]() |
NUMC |
358 | ![]() |
Line Item Number of Purchasing Document (Batch Input Field) | ![]() |
CHAR |
359 | ![]() |
Item number, contract | ![]() |
NUMC |
360 | ![]() |
Item Number of Partner Purchasing Document | ![]() |
NUMC |
361 | ![]() |
Document category | ![]() |
CHAR |
362 | ![]() |
Item number of purchasing document | ![]() |
NUMC |
363 | ![]() |
Receiver Accounting Indicator | ![]() |
CHAR |
364 | ![]() |
Receiver accounting indicator (new) | ![]() |
CHAR |
365 | ![]() |
Receiver accounting indicator (old) | ![]() |
CHAR |
366 | ![]() |
Valuation Level | ![]() |
CHAR |
367 | ![]() |
Level for Creation, Usage, and Cancellation | ![]() |
CHAR |
368 | ![]() |
Level in Sales Order | ![]() |
CHAR |
369 | ![]() |
Level for Greater Value Principle | ![]() |
CHAR |
370 | ![]() |
SEPA: Level at Which Mandate Data Is Visible | ![]() |
CHAR |
371 | ![]() |
Check Amount in Currency of Encashment | ![]() |
CURR |
372 | ![]() |
Indicator: Automatic Source Determination for Requisition | ![]() |
CHAR |
373 | ![]() |
Indicator: Autom. Source Determination During Creation of PO | ![]() |
CHAR |
374 | ![]() |
Inventory management indicator for purchasing | ![]() |
CHAR |
375 | ![]() |
Valid from: reserved/cancelled business event | ![]() |
DATS |
376 | ![]() |
Waste Billing Category | ![]() |
CHAR |
377 | ![]() |
Text for Waste Billing Category | ![]() |
CHAR |
378 | ![]() |
DDIC Name of Field Relevant for Billing | ![]() |
CHAR |
379 | ![]() |
DDIC Short Text of Field Relevant for Billing | ![]() |
CHAR |
380 | ![]() |
Indicator: Two-line step-loop confirmation screen, RFQ | ![]() |
CHAR |
381 | ![]() |
Confirmation Screen: Purchase Order | ![]() |
CHAR |
382 | ![]() |
Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | ![]() |
CHAR |
383 | ![]() |
Value of security to be purchased in issue currency | ![]() |
CURR |
384 | ![]() |
Document date for vendor posting | ![]() |
DATS |
385 | ![]() |
End Time Block 1 | ![]() |
TIMS |
386 | ![]() |
End Time Block 2 | ![]() |
TIMS |
387 | ![]() |
End Time Block 3 | ![]() |
TIMS |
388 | ![]() |
Purchase order | ![]() |
CHAR |
389 | ![]() |
Purchase order | ![]() |
CHAR |
390 | ![]() |
Purchase order | ![]() |
CHAR |
391 | ![]() |
Purchase Order Generated for Vendor | ![]() |
CHAR |
392 | ![]() |
Empty blocks of a table in kb | ![]() |
DEC |
393 | ![]() |
Generated purchase order item | ![]() |
NUMC |
394 | ![]() |
Binding Period for Quotation | ![]() |
DATS |
395 | ![]() |
Production statistics: Report number | ![]() |
CHAR |
396 | ![]() |
Settlement Group 2 (Rebate Settlement, Purchasing) | ![]() |
CHAR |
397 | ![]() |
Settlement Group 3 (Rebate Settlement, Purchasing) | ![]() |
CHAR |
398 | ![]() |
Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ![]() |
CHAR |
399 | ![]() |
Description of volume rebate group | ![]() |
CHAR |
400 | ![]() |
Settlement Group 1 (Purchasing) | ![]() |
CHAR |
401 | ![]() |
Item Relevant to Subsequent (Period-End Rebate) Settlement | ![]() |
CHAR |
402 | ![]() |
Installation Point for Subitem | ![]() |
CHAR |
403 | ![]() |
Classification Code | CHAR | |
404 | ![]() |
Current State Indicator | CHAR | |
405 | ![]() |
Document Date | ![]() |
DATS |
406 | ![]() |
Flag: Purchase Order was Generated | ![]() |
CHAR |
407 | ![]() |
Own Account Number | CHAR | |
408 | ![]() |
Payment Terms Code | CHAR | |
409 | ![]() |
Purchase Organization Code | CHAR | |
410 | ![]() |
User-Defined Name of Bank Details | ![]() |
CHAR |
411 | ![]() |
Account Number in EBPP Scenarios | ![]() |
CHAR |
412 | ![]() |
Pointer to Address Data | ![]() |
CHAR |
413 | ![]() |
Biller Direct: Payment Notification | ![]() |
CHAR |
414 | ![]() |
Dual Control Release of Bills in Biller Direct Active | ![]() |
CHAR |
415 | ![]() |
Texts for EBPP (AR) | ![]() |
CHAR |
416 | ![]() |
Reference for the Additional Selection | ![]() |
CHAR |
417 | ![]() |
Type of the Additional Selection | ![]() |
CHAR |
418 | ![]() |
Invoice date | ![]() |
DATS |
419 | ![]() |
Bill Dunning Status (Biller Direct) | ![]() |
CHAR |
420 | ![]() |
Name of Dunning Status of a Bill (Biller Direct) | ![]() |
CHAR |
421 | ![]() |
Date on which the Bill was Read (Biller Direct) | ![]() |
DATS |
422 | ![]() |
Dispatch Date of a Bill (Biller Direct) | ![]() |
DATS |
423 | ![]() |
Status of a Bill (Biller Direct) | ![]() |
CHAR |
424 | ![]() |
Name of the Status of a Bill (Biller Direct) | ![]() |
CHAR |
425 | ![]() |
Bill Subcategory (Biller Direct) | ![]() |
CHAR |
426 | ![]() |
Bill Category (Biller Direct) | ![]() |
CHAR |
427 | ![]() |
Name of Bill Category (Biller Direct) | ![]() |
CHAR |
428 | ![]() |
Business Partner | ![]() |
CHAR |
429 | ![]() |
Business Partner Category | ![]() |
CHAR |
430 | ![]() |
Status of Bank Details in Biller Direct | ![]() |
CHAR |
431 | ![]() |
Indicator Whether Log Category is Active | ![]() |
CHAR |
432 | ![]() |
Lowest Level of Message Type That is Still to Be Logged | ![]() |
CHAR |
433 | ![]() |
Aggregation of the Log Entry | ![]() |
CHAR |
434 | ![]() |
Category Expects Reference to Company Code | ![]() |
CHAR |
435 | ![]() |
Number of Days a Log Entry Remains in the System | INT4 | |
436 | ![]() |
Category Expects Reference to a Document | ![]() |
CHAR |
437 | ![]() |
Number of a Log Entry | ![]() |
CHAR |
438 | ![]() |
Standard Message Class of the Category | ![]() |
CHAR |
439 | ![]() |
Standard Message Number of the Category | ![]() |
NUMC |
440 | ![]() |
Standard Message Type of the Category | ![]() |
CHAR |
441 | ![]() |
Technical Key for the Log Category | ![]() |
CHAR |
442 | ![]() |
Meaningful Name for the Log Category | ![]() |
CHAR |
443 | ![]() |
Customer-Specific Category Text | ![]() |
CHAR |
444 | ![]() |
Extract Entries with this Log Category to BI | ![]() |
CHAR |
445 | ![]() |
Message Text Template | ![]() |
CHAR |
446 | ![]() |
Activity Category Display | ![]() |
CHAR |
447 | ![]() |
Biller Direct: Check Mode for Master Data Change | ![]() |
CHAR |
448 | ![]() |
Communication Event in Biller Direct | ![]() |
CHAR |
449 | ![]() |
Billing Unit (Biller Direct) | ![]() |
CHAR |
450 | ![]() |
Name of the Billing Unit | ![]() |
CHAR |
451 | ![]() |
Biller Direct: Payment Reference | ![]() |
CHAR |
452 | ![]() |
Contact | ![]() |
CHAR |
453 | ![]() |
Notification for the Posting of Credits | ![]() |
CHAR |
454 | ![]() |
SAP Biller Direct: Display Currency | ![]() |
CUKY |
455 | ![]() |
conversion rate local currency | DEC | |
456 | ![]() |
Payer Direct Document Status | ![]() |
CHAR |
457 | ![]() |
Biller Direct Enhancement - Valid-To Date | ![]() |
DATS |
458 | ![]() |
Biller Direct Enhancement - Valid-From Date | ![]() |
DATS |
459 | ![]() |
Notification by e-Mail | ![]() |
CHAR |
460 | ![]() |
Date of Log Entry | ![]() |
DATS |
461 | ![]() |
External Transaction as Reference for Log Entries | ![]() |
CHAR |
462 | ![]() |
Time of Log Entry | ![]() |
TIMS |
463 | ![]() |
External Description for Payer Direct Invoice | ![]() |
CHAR |
464 | ![]() |
Type of the Objects to Be Filtered | ![]() |
CHAR |
465 | ![]() |
Filter Value for Filtering in Biller Direct | ![]() |
CHAR |
466 | ![]() |
Payer | ![]() |
CHAR |
467 | ![]() |
Gross Value in Document Currency | ![]() |
CURR |
468 | ![]() |
Text for the Bill Header (Biller Direct) | ![]() |
CHAR |
469 | ![]() |
Notification for the Posting of Bills | ![]() |
CHAR |
470 | ![]() |
Inquiry action | ![]() |
CHAR |
471 | ![]() |
GUID of the Vendor Inquiry | ![]() |
CHAR |
472 | ![]() |
Inquiry Reason Code | ![]() |
CHAR |
473 | ![]() |
Description of Inquiry Reason Code | ![]() |
CHAR |
474 | ![]() |
Vendor Inquiry Status | ![]() |
CHAR |
475 | ![]() |
Payer Internet Address at the Business Partner -Dual Control | ![]() |
CHAR |
476 | ![]() |
SAP Biller-Direct: Internal Classification of Bills | ![]() |
CHAR |
477 | ![]() |
SAP Biller Direct: Grouping Term for Bills | ![]() |
CHAR |
478 | ![]() |
FSCM Biller Direct: Bill Number | ![]() |
CHAR |
479 | ![]() |
FCC - Biller Direct: Invoice Number of an Invoice | ![]() |
CHAR |
480 | ![]() |
Bill Number for an EBPP Bill | ![]() |
CHAR |
481 | ![]() |
Biller Direct: Category of Bill Displayed | ![]() |
CHAR |
482 | ![]() |
Biller Direct: Type of Bill | ![]() |
CHAR |
483 | ![]() |
Biller Direct: Bill Date | ![]() |
DATS |
484 | ![]() |
Biller Direct: Type of Bill | ![]() |
CHAR |
485 | ![]() |
Internet Service Request ist aktiv | ![]() |
CHAR |
486 | ![]() |
Bill Document is Reversal Document | ![]() |
CHAR |
487 | ![]() |
Bill Item is Reversed (Biller Direct) | ![]() |
CHAR |
488 | ![]() |
Bill Item Number (Biller Direct) | ![]() |
CHAR |
489 | ![]() |
Text for the Bill Item (Biller Direct) | ![]() |
CHAR |
490 | ![]() |
Bill Item Category (Biller Direct) | ![]() |
CHAR |
491 | ![]() |
FSCM Biller Direct: Bill Item Number | ![]() |
NUMC |
492 | ![]() |
Biller Direct: Line Number of an Invoice | ![]() |
NUMC |
493 | ![]() |
Material Number | ![]() |
CHAR |
494 | ![]() |
Biller Direct: Maximum Difference for Partial Payments | ![]() |
CURR |
495 | ![]() |
Biller Direct: Max Difference for Part. Payments in Percent | ![]() |
DEC |
496 | ![]() |
Vendor Inquiry Note Type | ![]() |
CHAR |
497 | ![]() |
Object Text (USAPPLREF) | ![]() |
CHAR |
498 | ![]() |
Type of Organization | ![]() |
CHAR |
499 | ![]() |
Reference for Organization | ![]() |
CHAR |
500 | ![]() |
Partner Company Code or Contract Account | ![]() |
CHAR |