SAP ABAP Data Element - Index E, page 4
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Partner Number | ![]() |
CHAR |
2 | ![]() |
Name of Partner Role | ![]() |
CHAR |
3 | ![]() |
Biller Direct: Type of Relationship Bill/Cr has to Payment | ![]() |
CHAR |
4 | ![]() |
Payer | ![]() |
CHAR |
5 | ![]() |
Biller Direct: ID of Payment (Check No., Bank Details ID) | ![]() |
CHAR |
6 | ![]() |
Biller Direct: Information for Payment/Clearing | ![]() |
CHAR |
7 | ![]() |
Electronic Bill Presentment and Payment: Type of Payment | ![]() |
CHAR |
8 | ![]() |
Notification by Post | ![]() |
CHAR |
9 | ![]() |
Periodic Notification at Fixed Dates | ![]() |
CHAR |
10 | ![]() |
Notification Period | ![]() |
NUMC |
11 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
12 | ![]() |
Description of terms of payment | ![]() |
CHAR |
13 | ![]() |
Purchase Order Number for an EBPP Bill | ![]() |
CHAR |
14 | ![]() |
Bill File Type | ![]() |
CHAR |
15 | ![]() |
Archive File | ![]() |
CHAR |
16 | ![]() |
Delete File from PC | ![]() |
CHAR |
17 | ![]() |
SAP Biller Direct: Biller | ![]() |
CHAR |
18 | ![]() |
Reference Document Number | ![]() |
CHAR |
19 | ![]() |
Reference document category | ![]() |
CHAR |
20 | ![]() |
Type of Reference Document Item | ![]() |
CHAR |
21 | ![]() |
Reference Document Item | ![]() |
CHAR |
22 | ![]() |
Notification per SMS | ![]() |
CHAR |
23 | ![]() |
Status of Item in Electronic Bill Presentment and Payment | ![]() |
CHAR |
24 | ![]() |
Biller Direct: Open Bills | ![]() |
CHAR |
25 | ![]() |
Biller Direct: Bills Where Payment Arranged | ![]() |
CHAR |
26 | ![]() |
Biller Direct: Bills that are Automatically Collected | ![]() |
CHAR |
27 | ![]() |
Biller Direct: Bills for Which Payment is Notified | ![]() |
CHAR |
28 | ![]() |
Biller Direct: Paid Bills | ![]() |
CHAR |
29 | ![]() |
Biller Direct: Payments | ![]() |
CHAR |
30 | ![]() |
Subobject for an SAP Biller Direct Partner | ![]() |
CHAR |
31 | ![]() |
Time Stamp for BW Delta Extraction | DEC | |
32 | ![]() |
SMS Number for the Notification | ![]() |
CHAR |
33 | ![]() |
select cleared items | ![]() |
CHAR |
34 | ![]() |
select open items | ![]() |
CHAR |
35 | ![]() |
select parked items | ![]() |
CHAR |
36 | ![]() |
discount percentage | DEC | |
37 | ![]() |
Text of Length 1024 | ![]() |
CHAR |
38 | ![]() |
User ID | ![]() |
CHAR |
39 | ![]() |
Vendor Inquiry Control Switch | ![]() |
CHAR |
40 | ![]() |
Dispatch Date of the PIN letter | ![]() |
DATS |
41 | ![]() |
Consolidator Issues the Bill | ![]() |
CHAR |
42 | ![]() |
Biller Direct: Take Discount into Account for Payment Orders | ![]() |
CHAR |
43 | ![]() |
SAP Biller Direct: Discount Retained for Partial Payment | ![]() |
CHAR |
44 | ![]() |
SAP BD: Partial Payment Not Allowed? | ![]() |
CHAR |
45 | ![]() |
SAP BD: Payment Intruction Cannot Be Reset? | ![]() |
CHAR |
46 | ![]() |
SAP Biller Direct: Allow Partial Payment of Credits | ![]() |
CHAR |
47 | ![]() |
SAP Biller Direct: Proportional Discount for Part. Payments | ![]() |
CHAR |
48 | ![]() |
SAP Biller Direct: Partial Payment Allowed | ![]() |
CHAR |
49 | ![]() |
SAP Biller Direct: Part. Payment Creation after Payment Run | ![]() |
CHAR |
50 | ![]() |
Customer Participates in the Application Biller Direct | ![]() |
CHAR |
51 | ![]() |
Customer has not yet Read Bill | ![]() |
CHAR |
52 | ![]() |
Complaint About Bill Has Not Yet Been Read | ![]() |
CHAR |
53 | ![]() |
Code of Quality System | CHAR | |
54 | ![]() |
Process Initial Screen | ![]() |
CHAR |
55 | ![]() |
Send Medium Type Code | CHAR | |
56 | ![]() |
Transfer Location Name | CHAR | |
57 | ![]() |
Order Price Adoption Indicator Ready for Input in Purch Req. | ![]() |
CHAR |
58 | ![]() |
Update Indicator | CHAR | |
59 | ![]() |
Search index: Search for business partner by premise address | ![]() |
CHAR |
60 | ![]() |
Fiscal year value in ledger currency for ENQUEUE | ![]() |
CHAR |
61 | ![]() |
Percentage for First Cash Discount | ![]() |
DEC |
62 | ![]() |
Percentage for Second Cash Discount | ![]() |
DEC |
63 | ![]() |
Cash (Prompt Payment) Discount Days | ![]() |
DEC |
64 | ![]() |
Batch record: cover page | ![]() |
CHAR |
65 | ![]() |
Batch Record: Cover Page Description | ![]() |
CHAR |
66 | ![]() |
FORM routine for printing document type of a batch record | ![]() |
CHAR |
67 | ![]() |
Batch record number | ![]() |
CHAR |
68 | ![]() |
Gross label quantity | ![]() |
QUAN |
69 | ![]() |
Print program for document type of a batch record | ![]() |
CHAR |
70 | ![]() |
Registro de Apuração do ICMS (Mod. 9): row identification | ![]() |
NUMC |
71 | ![]() |
Batch record: update mode | ![]() |
CHAR |
72 | ![]() |
Batch record: version status | ![]() |
CHAR |
73 | ![]() |
Status of the batch record | ![]() |
CHAR |
74 | ![]() |
Status of the batch record | ![]() |
CHAR |
75 | ![]() |
Batch record: number of long text for version | ![]() |
NUMC |
76 | ![]() |
Version of batch record | ![]() |
NUMC |
77 | ![]() |
Batch record: old, new, or mixed version handling | ![]() |
CHAR |
78 | ![]() |
Batch record: deviation profile | ![]() |
NUMC |
79 | ![]() |
Batch record: archiving is follow-up action after approval | ![]() |
CHAR |
80 | ![]() |
Batch record: archiving is prerequisite for approval | ![]() |
CHAR |
81 | ![]() |
Batch record: no link between archiving and approval | ![]() |
CHAR |
82 | ![]() |
Document type for batch records | ![]() |
CHAR |
83 | ![]() |
Indicator: Process data documentation required | ![]() |
CHAR |
84 | ![]() |
Batch record: layout profile | ![]() |
NUMC |
85 | ![]() |
EBR: node key | ![]() |
CHAR |
86 | ![]() |
Version of a Batch Record | ![]() |
NUMC |
87 | ![]() |
Collective book rate in issue currency | ![]() |
CURR |
88 | ![]() |
Collective book rate in issue currency | ![]() |
CURR |
89 | ![]() |
Order Type Set Up | ![]() |
CHAR |
90 | ![]() |
External Document Status | ![]() |
CHAR |
91 | ![]() |
Purchasing Document Category | ![]() |
CHAR |
92 | ![]() |
Confirmation Category: Description | ![]() |
CHAR |
93 | ![]() |
Confirmation Category | ![]() |
CHAR |
94 | ![]() |
Vendor confirmation processing time | ![]() |
NUMC |
95 | ![]() |
Receiving Budget Period - New | ![]() |
CHAR |
96 | ![]() |
Heading for quantity of confirmation category | ![]() |
CHAR |
97 | ![]() |
Receiver Company Code | ![]() |
CHAR |
98 | ![]() |
Company code of receiving Real Estate object | ![]() |
CHAR |
99 | ![]() |
Company code or receiving real estate object (new) | ![]() |
CHAR |
100 | ![]() |
Company code of receiving real estate object (old) | ![]() |
CHAR |
101 | ![]() |
Original Key of the Company Code | ![]() |
CHAR |
102 | ![]() |
Quantity to Book In in SUn (Sales Unit) | ![]() |
QUAN |
103 | ![]() |
Quantity to Book In in BUn (Base Unit of Measure) | ![]() |
QUAN |
104 | ![]() |
Quantity to Book In in Sales Unit | ![]() |
FLTP |
105 | ![]() |
Quantity to Book In in Base Unit of Measure | ![]() |
FLTP |
106 | ![]() |
Quantity to Book In in SUn (Sales Unit) | ![]() |
QUAN |
107 | ![]() |
Quantity to Book In in BUn (Base Unit of Measure) | ![]() |
QUAN |
108 | ![]() |
This field is not currently used | ![]() |
QUAN |
109 | ![]() |
Quantity to Book In in Sales Unit | ![]() |
FLTP |
110 | ![]() |
Quantity to Book In in Base Unit of Measure | ![]() |
FLTP |
111 | ![]() |
BDT: External Applications | ![]() |
CHAR |
112 | ![]() |
Version number of decision tree for feature | ![]() |
NUMC |
113 | ![]() |
Bank Details Text for Incoming Payments | ![]() |
CHAR |
114 | ![]() |
Bank Details for Payments | ![]() |
CHAR |
115 | ![]() |
Bank Detail ID for Incoming Payments in the External System | ![]() |
CHAR |
116 | ![]() |
Bank Details ID for Incoming Payments | ![]() |
CHAR |
117 | ![]() |
Bank Details ID in Prepaid Account | ![]() |
CHAR |
118 | ![]() |
Number of Document Header Messages | ![]() |
INT1 |
119 | ![]() |
Number of Document Item Messages | ![]() |
INT1 |
120 | ![]() |
Number of Document Item Messages Aggregated | ![]() |
INT2 |
121 | ![]() |
Source: Info Record | ![]() |
CHAR |
122 | ![]() |
Source: Contract | ![]() |
CHAR |
123 | ![]() |
Source: Contract, Item Category M | ![]() |
CHAR |
124 | ![]() |
Source: Contract, Item Category W | ![]() |
CHAR |
125 | ![]() |
Source for Items Without Material | ![]() |
CHAR |
126 | ![]() |
CO/SC key conversion: Entry valid from ... | ![]() |
DATS |
127 | ![]() |
Bank Statement: Document Type | ![]() |
CHAR |
128 | ![]() |
CO/SD conversion: Entry type | ![]() |
CHAR |
129 | ![]() |
Credit Memo Indicator | ![]() |
CHAR |
130 | ![]() |
Resource Item ID | ![]() |
CHAR |
131 | ![]() |
Expense item type | ![]() |
CHAR |
132 | ![]() |
Reversal of billing request | ![]() |
CHAR |
133 | ![]() |
Quantity billed | ![]() |
QUAN |
134 | ![]() |
Amount referenced for invoicing | ![]() |
CURR |
135 | ![]() |
Invoice Status Indicator | ![]() |
CHAR |
136 | ![]() |
Key conversion CO/SD: Controlling area | ![]() |
CHAR |
137 | ![]() |
Bank Statement: Account Modification Currency | ![]() |
CHAR |
138 | ![]() |
Bank Statement: Account Modification | ![]() |
CHAR |
139 | ![]() |
Key conversion CO/SD: cost center | ![]() |
CHAR |
140 | ![]() |
Key conversion CO/SD: upper limit of cost element interval | ![]() |
CHAR |
141 | ![]() |
Bank Statement: Account Symbol | ![]() |
CHAR |
142 | ![]() |
CO/SD key conversion: activity type | ![]() |
CHAR |
143 | ![]() |
Customizing Parameters for Electronic Banking | ![]() |
CHAR |
144 | ![]() |
Posting area | ![]() |
CHAR |
145 | ![]() |
Bank Statement: Posting Type | ![]() |
CHAR |
146 | ![]() |
Partial Payment Indicator | ![]() |
CHAR |
147 | ![]() |
Process activity type | ![]() |
CHAR |
148 | ![]() |
Process cost element | ![]() |
CHAR |
149 | ![]() |
Process statistical key figure | ![]() |
CHAR |
150 | ![]() |
Key conversion CO/SD: statistical key figure | ![]() |
CHAR |
151 | ![]() |
Level in billing structure | ![]() |
INT1 |
152 | ![]() |
Name of object in billing structure | ![]() |
CHAR |
153 | ![]() |
Transaction ID | CHAR | |
154 | ![]() |
Value for a Customizing Parameter in Electronic Banking | ![]() |
CHAR |
155 | ![]() |
Posting Rule | ![]() |
CHAR |
156 | ![]() |
Essentiality Code | ![]() |
NUMC |
157 | ![]() |
Action in Move-In/Out Processing | ![]() |
CHAR |
158 | ![]() |
Updated overall costs | ![]() |
CURR |
159 | ![]() |
Adjustment reversal for move-out | ![]() |
CHAR |
160 | ![]() |
Interrupt activity during move-in/out call from front office | ![]() |
CHAR |
161 | ![]() |
Address Number (Temporary or Permanent) | ![]() |
CHAR |
162 | ![]() |
Indicator: Telephone No. or E-Mail Address is Address-Indep. | ![]() |
CHAR |
163 | ![]() |
Indicator: Create Contact for Parked Document | ![]() |
CHAR |
164 | ![]() |
Indicator: Field Is Not Ready for Input | ![]() |
CHAR |
165 | ![]() |
Meter Reading Type | ![]() |
CHAR |
166 | ![]() |
Move-In or Move-Out? | ![]() |
CHAR |
167 | ![]() |
User-Defined Text for Move-In | ![]() |
CHAR |
168 | ![]() |
User-Defined Text for Move-Out | ![]() |
CHAR |
169 | ![]() |
Notes for Parked Document | ![]() |
CHAR |
170 | ![]() |
Parked Document Number | ![]() |
CHAR |
171 | ![]() |
GUID for Parked Document Error Handling | ![]() |
RAW |
172 | ![]() |
Indicator: Parked Document is Locked | ![]() |
CHAR |
173 | ![]() |
Parking Process | ![]() |
CHAR |
174 | ![]() |
Master Data Template for Creating Contract for Installation | ![]() |
CHAR |
175 | ![]() |
Mast.Data Temp. for Bus.Ptnr.and Acc.Cont. during Move-In | ![]() |
CHAR |
176 | ![]() |
Mast.Data Temp. for Bus.Ptnr.and Acc.Cont. During Move-Out | ![]() |
CHAR |
177 | ![]() |
Template for Creating Contract | ![]() |
CHAR |
178 | ![]() |
Indicator: Propose System Date as Move-in and Move-out Date | ![]() |
CHAR |
179 | ![]() |
IS-U: Status of Parked Document | ![]() |
CHAR |
180 | ![]() |
Parking Variant | ![]() |
CHAR |
181 | ![]() |
Indicator: Save Immediately | ![]() |
CHAR |
182 | ![]() |
Parked Document Status | ![]() |
CHAR |
183 | ![]() |
Parked Document Status | ![]() |
CHAR |
184 | ![]() |
Field Visibility | ![]() |
CHAR |
185 | ![]() |
Use Bank Details Above for Outgoing Payments | ![]() |
CHAR |
186 | ![]() |
Use Different Bank Details for Outgoing Payments | ![]() |
CHAR |
187 | ![]() |
Use Payment Card Above for Outgoing Payments | ![]() |
CHAR |
188 | ![]() |
Use Different Payment Card for Outgoing Payments | ![]() |
CHAR |
189 | ![]() |
Indicator: Use Existing Contract Account | ![]() |
CHAR |
190 | ![]() |
Indicator: Create New Contract Account | ![]() |
CHAR |
191 | ![]() |
Indicator: Create Budget Billing Plan | ![]() |
CHAR |
192 | ![]() |
Use Bank Details Above for Incoming Payments | ![]() |
CHAR |
193 | ![]() |
Use Different Bank Details for Incoming Payments | ![]() |
CHAR |
194 | ![]() |
Use Payment Card Above for Incoming Payments | ![]() |
CHAR |
195 | ![]() |
Use Different Payment Card for Incoming Payments | ![]() |
CHAR |
196 | ![]() |
Indicator: Create Move-In | ![]() |
CHAR |
197 | ![]() |
Indicator: Create Move-Out | ![]() |
CHAR |
198 | ![]() |
End Previous Contract with Move-Out | ![]() |
CHAR |
199 | ![]() |
Include Reversed Documents in Selection | ![]() |
CHAR |
200 | ![]() |
Indicator: Customer Pays the Bill | ![]() |
CHAR |
201 | ![]() |
Number of Test Cases Starting | ![]() |
NUMC |
202 | ![]() |
Number of Positive Test Cases | ![]() |
NUMC |
203 | ![]() |
Start Until Current Test Case Number | ![]() |
NUMC |
204 | ![]() |
Number of Test Cases with Errors | ![]() |
NUMC |
205 | ![]() |
Proxy Data Element (Generated) | CHAR | |
206 | ![]() |
Proxy Data Element (Generated) | CHAR | |
207 | ![]() |
Proxy Data Element (Generated) | CHAR | |
208 | ![]() |
Proxy Data Element (Generated) | CHAR | |
209 | ![]() |
Proxy Data Element (Generated) | CHAR | |
210 | ![]() |
Proxy Data Element (Generated) | CHAR | |
211 | ![]() |
Proxy Data Element (Generated) | CHAR | |
212 | ![]() |
Proxy Data Element (Generated) | CHAR | |
213 | ![]() |
Proxy Data Element (Generated) | CHAR | |
214 | ![]() |
Proxy Data Element (Generated) | CHAR | |
215 | ![]() |
Proxy Data Element (Generated) | CHAR | |
216 | ![]() |
Proxy Data Element (Generated) | CHAR | |
217 | ![]() |
Proxy Data Element (Generated) | STRG | |
218 | ![]() |
eCATT Log Retention Period in Days | NUMC | |
219 | ![]() |
Proxy Data Element (Generated) | NUMC | |
220 | ![]() |
Proxy Data Element (Generated) | NUMC | |
221 | ![]() |
Proxy Data Element (Generated) | NUMC | |
222 | ![]() |
Proxy Data Element (Generated) | STRG | |
223 | ![]() |
eCATT Source System | ![]() |
CHAR |
224 | ![]() |
JBP: Meter Reading Reason for Japanese Ecatts | CHAR | |
225 | ![]() |
Day Flag for Checking JBP Conflict Resolution | CHAR | |
226 | ![]() |
JBP: Billing/Invoicing Code for Japanese Ecatts | CHAR | |
227 | ![]() |
Meter Reading Result | CHAR | |
228 | ![]() |
JBP: Message to Be Checked from Conflict Resolution | CHAR | |
229 | ![]() |
JBP: Solution for Japanese Conflict Resolution | CHAR | |
230 | ![]() |
JBP: Reversal Code for Japanese Ecatts | CHAR | |
231 | ![]() |
Number of Inactive Test Cases | ![]() |
NUMC |
232 | ![]() |
Indicator: Simplified Bank Details | ![]() |
CHAR |
233 | ![]() |
General processing variant move-in/out | ![]() |
CHAR |
234 | ![]() |
Legal control: Percentage of calculated part | ![]() |
DEC |
235 | ![]() |
Commit after X units | ![]() |
NUMC |
236 | ![]() |
Move-in: number for contract to be individually maintained | ![]() |
NUMC |
237 | ![]() |
Default Value for Move-In/Move-Out Date | ![]() |
CHAR |
238 | ![]() |
Command to be Performed When Choosing Continue | ![]() |
CHAR |
239 | ![]() |
Type of Welcome Letter Applicable for Print Action Records | ![]() |
CHAR |
240 | ![]() |
Address Category for Search | ![]() |
CHAR |
241 | ![]() |
Address is a business partner address | ![]() |
CHAR |
242 | ![]() |
Address is a connection object address | ![]() |
CHAR |
243 | ![]() |
Find device location via connection object | ![]() |
CHAR |
244 | ![]() |
Find device location via device | ![]() |
CHAR |
245 | ![]() |
Date used in finding object | ![]() |
DATS |
246 | ![]() |
Data finder: keep selection | ![]() |
CHAR |
247 | ![]() |
Global date | ![]() |
DATS |
248 | ![]() |
Effective date for changes to BP & CA in move-in/out | ![]() |
DATS |
249 | ![]() |
Interval period for changes to BP and CA in move-in/out | ![]() |
NUMC |
250 | ![]() |
Engineering change date | ![]() |
CHAR |
251 | ![]() |
Existence Check for Links | ![]() |
CHAR |
252 | ![]() |
Number of Modifiable Parameters | ![]() |
NUMC |
253 | ![]() |
Engineering change number | ![]() |
CHAR |
254 | ![]() |
Proxy Data Element (generated) | STRG | |
255 | ![]() |
Proxy Data Element (generated) | STRG | |
256 | ![]() |
Indicator: Separate batch search procedure | ![]() |
CHAR |
257 | ![]() |
IS-H: Indicator if Billing Should Be Performed in Live Mode | ![]() |
CHAR |
258 | ![]() |
Update Run | ![]() |
CHAR |
259 | ![]() |
Live Auditing Run | ![]() |
CHAR |
260 | ![]() |
Access Mode (Dialog or Background Processing) | ![]() |
CHAR |
261 | ![]() |
Attachment Name | STRG | |
262 | ![]() |
Action Class | ![]() |
CHAR |
263 | ![]() |
Processing Mode | ![]() |
NUMC |
264 | ![]() |
Suppress Dialogs in ECH Action Classes | ![]() |
CHAR |
265 | ![]() |
Component | ![]() |
CHAR |
266 | ![]() |
Business Process Description | ![]() |
CHAR |
267 | ![]() |
Time Interval | ![]() |
INT4 |
268 | ![]() |
Unit for Time Interval | ![]() |
CHAR |
269 | ![]() |
Unit: Residence Time | ![]() |
CHAR |
270 | ![]() |
Residence Time | ![]() |
INT4 |
271 | ![]() |
Error Category | CHAR | |
272 | ![]() |
Error Object ID / Postprocessing Order | ![]() |
RAW |
273 | ![]() |
Handle | STRG | |
274 | ![]() |
Message | STRG | |
275 | ![]() |
Discard Mode | ![]() |
NUMC |
276 | ![]() |
Confirm Mode (FINISH) | ![]() |
NUMC |
277 | ![]() |
Retry Mode | ![]() |
NUMC |
278 | ![]() |
Notification | ![]() |
CHAR |
279 | ![]() |
Object Category | ![]() |
NUMC |
280 | ![]() |
Object Key | ![]() |
CHAR |
281 | ![]() |
Logical System | ![]() |
CHAR |
282 | ![]() |
Object Type | ![]() |
CHAR |
283 | ![]() |
Object Type Description | ![]() |
CHAR |
284 | ![]() |
Persistence | ![]() |
CHAR |
285 | ![]() |
Persistent | ![]() |
CHAR |
286 | ![]() |
Rollover | ![]() |
CHAR |
287 | ![]() |
Software Component (PPO) | ![]() |
CHAR |
288 | ![]() |
Business Process (PPO) | ![]() |
CHAR |
289 | ![]() |
Business Process | ![]() |
CHAR |
290 | ![]() |
Selection Type for Business Process Settings (System/Cust.) | ![]() |
CHAR |
291 | ![]() |
Repeat | ![]() |
INT4 |
292 | ![]() |
Resubmission Group | ![]() |
CHAR |
293 | ![]() |
Status | ![]() |
CHAR |
294 | ![]() |
Transient | ![]() |
CHAR |
295 | ![]() |
Creation Date of the Attachment | DATS | |
296 | ![]() |
Creation Time of the Attachment | TIMS | |
297 | ![]() |
Attachment Added by User | CHAR | |
298 | ![]() |
Payload Version of the Creation | NUMC | |
299 | ![]() |
Assigned to Current Payload Version | CHAR | |
300 | ![]() |
Delete Attachment | CHAR | |
301 | ![]() |
Marked for deletion | CHAR | |
302 | ![]() |
Description of Field | ![]() |
CHAR |
303 | ![]() |
File Path | STRG | |
304 | ![]() |
MIME Type | STRG | |
305 | ![]() |
MIME Type Description | STRG | |
306 | ![]() |
Field Name within the Payload | ![]() |
CHAR |
307 | ![]() |
Modified Payloads Only | ![]() |
CHAR |
308 | ![]() |
Callback for a Payload Attribute | ![]() |
CHAR |
309 | ![]() |
Attribute Description | ![]() |
CHAR |
310 | ![]() |
Attribute ID | ![]() |
CHAR |
311 | ![]() |
Value Extracted from Payload | ![]() |
CHAR |
312 | ![]() |
Value | ![]() |
CHAR |
313 | ![]() |
Data Type | STRG | |
314 | ![]() |
Name of DDIC Object on which Payload is Based | ![]() |
CHAR |
315 | ![]() |
Description of Field | CHAR | |
316 | ![]() |
Source of Message | CHAR | |
317 | ![]() |
Source of Message | ![]() |
CHAR |
318 | ![]() |
Processor of a Postprocessing Order | ![]() |
CHAR |
319 | ![]() |
Worklist ID | CHAR | |
320 | ![]() |
Address Format for CIC Business Partner Component | ![]() |
CHAR |
321 | ![]() |
Profile for IS-U Business Partner Component of CIC | ![]() |
CHAR |
322 | ![]() |
Search Mode of CIC Business Partner Search | ![]() |
CHAR |
323 | ![]() |
Profile of Customer Contact History | ![]() |
CHAR |
324 | ![]() |
Component of an element in the object storage | ![]() |
CHAR |
325 | ![]() |
Description of Workflow Inbox Profile | ![]() |
CHAR |
326 | ![]() |
Profile of CIC Workflow Inbox | ![]() |
CHAR |
327 | ![]() |
Indentify premise | ![]() |
CHAR |
328 | ![]() |
Content Integrator: Access Mode | CHAR | |
329 | ![]() |
Content Integrator: Action for Object Storage | CHAR | |
330 | ![]() |
Content Integrator: Mapping of Java Types to ABAP Types | CHAR | |
331 | ![]() |
Data Field for IMPORT/EXPORT Database Tables | ![]() |
LRAW |
332 | ![]() |
Length Field for User Data in EXPORT/IMPORT tables | ![]() |
INT2 |
333 | ![]() |
Content Integrator: Counter | INT4 | |
334 | ![]() |
Content Integrator: Create Table / Data Type Definition | CHAR | |
335 | ![]() |
Content Integrator: Mapping of Java Types to ABAP Types | INT4 | |
336 | ![]() |
Content Integrator: Mapping of Java Types to ABAP Types | DEC | |
337 | ![]() |
Content Integrator: Object ID | ![]() |
RAW |
338 | ![]() |
Area in IMPORT/EXPORT Data Table | ![]() |
CHAR |
339 | ![]() |
Content Integrator: Data Part for RFC | STRG | |
340 | ![]() |
ECI Data for Object Store (fixed) | CHAR | |
341 | ![]() |
Content Integrator: RFC Length of the Data Block | INT4 | |
342 | ![]() |
Next Record Counter in EXPORT/IMPORT Data Tables | ![]() |
INT4 |
343 | ![]() |
ECI Transaction Status | INT1 | |
344 | ![]() |
Content Integrator: Type Code | NUMC | |
345 | ![]() |
SP calc.: price point rounding for suggested final price | ![]() |
CHAR |
346 | ![]() |
Indicator: Adjust Basic Dates | ![]() |
CHAR |
347 | ![]() |
Basic dates | ![]() |
CHAR |
348 | ![]() |
Basic dates with time of day | ![]() |
CHAR |
349 | ![]() |
Indicator: Data Viewed by Agent | ![]() |
CHAR |
350 | ![]() |
Indicator: Agent View | ![]() |
CHAR |
351 | ![]() |
Stamp Category (Redlining in 2D ECL Viewer) | ![]() |
CHAR |
352 | ![]() |
User Name (ECL Viewer) | ![]() |
CHAR |
353 | ![]() |
Last Error Cluster | ![]() |
NUMC |
354 | ![]() |
Result of Authorization Check | ![]() |
CHAR |
355 | ![]() |
Maximum number of contracts for individual maintenance | ![]() |
NUMC |
356 | ![]() |
Counter | ![]() |
INT2 |
357 | ![]() |
Context | ![]() |
CHAR |
358 | ![]() |
Context Description | ![]() |
CHAR |
359 | ![]() |
GUID for Context | ![]() |
RAW |
360 | ![]() |
From Date | DATS | |
361 | ![]() |
To Date | DATS | |
362 | ![]() |
Deletion Indicator | ![]() |
CHAR |
363 | ![]() |
Organizational Unit | CHAR | |
364 | ![]() |
Proxy Data Element (Generated) | STRG | |
365 | ![]() |
Object for Simplified Master Data Attachment | ![]() |
CHAR |
366 | ![]() |
Planned Release Date | ![]() |
DATS |
367 | ![]() |
Generate Task | ![]() |
CHAR |
368 | ![]() |
User Group | ![]() |
CHAR |
369 | ![]() |
GUID for User Group | RAW | |
370 | ![]() |
GUID for General Object in Engineering Change Management | RAW | |
371 | ![]() |
Posting of Move-In Charges | ![]() |
NUMC |
372 | ![]() |
Reconciliation key for general ledger accounting (move-in) | ![]() |
CHAR |
373 | ![]() |
Try to perform a move-in, even is a move-out is not possible | ![]() |
CHAR |
374 | ![]() |
Do not create customer contact with move-in/move-out | ![]() |
CHAR |
375 | ![]() |
Change Type | ![]() |
CHAR |
376 | ![]() |
Change Type Description | ![]() |
CHAR |
377 | ![]() |
Language | ![]() |
LANG |
378 | ![]() |
Long Text | ![]() |
CHAR |
379 | ![]() |
Change Order | ![]() |
CHAR |
380 | ![]() |
Create Object Management Records Automatically | ![]() |
CHAR |
381 | ![]() |
Object Management Record Is Used | ![]() |
CHAR |
382 | ![]() |
External Key for Object Management Record | ![]() |
CHAR |
383 | ![]() |
GUID for Object | RAW | |
384 | ![]() |
Document selection list for move-in/move-out | ![]() |
CHAR |
385 | ![]() |
Create move-out in background | ![]() |
CHAR |
386 | ![]() |
Create Mandatory Move-Out in Background | ![]() |
CHAR |
387 | ![]() |
Change Order | ![]() |
CHAR |
388 | ![]() |
GUID for Engineering Change Order | ![]() |
RAW |
389 | ![]() |
Organizational Unit | ![]() |
CHAR |
390 | ![]() |
Organizational Unit | ![]() |
RAW |
391 | ![]() |
Organizational Unit - Phase | RAW | |
392 | ![]() |
Object Type | ![]() |
CHAR |
393 | ![]() |
Object Type | ![]() |
CHAR |
394 | ![]() |
Parameter Effectivity Possible | ![]() |
CHAR |
395 | ![]() |
Phase | ![]() |
CHAR |
396 | ![]() |
Phase Description | ![]() |
CHAR |
397 | ![]() |
Predecessor Context | ![]() |
RAW |
398 | ![]() |
Predecessor Order | ![]() |
CHAR |
399 | ![]() |
Predecessor of Organizational Unit | ![]() |
RAW |
400 | ![]() |
Predecessor Phase | ![]() |
CHAR |
401 | ![]() |
Priority of Change | ![]() |
CHAR |
402 | ![]() |
GUID for Parameter Effectivity | RAW | |
403 | ![]() |
Parameter Value: Upper Limit | ![]() |
CHAR |
404 | ![]() |
Parameter Value: Lower Limit | ![]() |
CHAR |
405 | ![]() |
Reason for Triggering | ![]() |
CHAR |
406 | ![]() |
R/3 Release Key for Change Master Record | ![]() |
NUMC |
407 | ![]() |
Engineering Change Request | ![]() |
CHAR |
408 | ![]() |
GUID for Engineering Change Request | RAW | |
409 | ![]() |
GUID for Scope of Engineering Change Request | RAW | |
410 | ![]() |
Status | ![]() |
CHAR |
411 | ![]() |
Check Continuity | ![]() |
CHAR |
412 | ![]() |
Status Profile for Context | ![]() |
CHAR |
413 | ![]() |
Status Profile for Engineering Change Order | ![]() |
CHAR |
414 | ![]() |
Requester | ![]() |
CHAR |
415 | ![]() |
Created in System | ![]() |
CHAR |
416 | ![]() |
Created On | ![]() |
DEC |
417 | ![]() |
Deleted On | ![]() |
DEC |
418 | ![]() |
Time Stamp: From | ![]() |
DEC |
419 | ![]() |
Changed On | ![]() |
DEC |
420 | ![]() |
Released On | ![]() |
DEC |
421 | ![]() |
Time Stamp: To | ![]() |
DEC |
422 | ![]() |
Change Task | ![]() |
CHAR |
423 | ![]() |
GUID for Change Task | RAW | |
424 | ![]() |
Change Number Description | ![]() |
CHAR |
425 | ![]() |
Department | ![]() |
CHAR |
426 | ![]() |
Description of Change Order | CHAR | |
427 | ![]() |
Object Types for Engineering Change Management | ![]() |
CHAR |
428 | ![]() |
Category of Engineering Change Order | ![]() |
CHAR |
429 | ![]() |
Update Indicator | ![]() |
CHAR |
430 | ![]() |
Person Responsible | ![]() |
CHAR |
431 | ![]() |
Created By | ![]() |
CHAR |
432 | ![]() |
Deleted By | ![]() |
CHAR |
433 | ![]() |
Changed By | ![]() |
CHAR |
434 | ![]() |
Released By | ![]() |
CHAR |
435 | ![]() |
Data Evaluation Mode for Accounting Interface | ![]() |
CHAR |
436 | ![]() |
Message Type for Employee Activity Status Check | ![]() |
CHAR |
437 | ![]() |
Actual Bonus Expressed as Percentage of Base Salary | ![]() |
DEC |
438 | ![]() |
Concatenated Key for Salary Adjustment Version and Key Date | ![]() |
CHAR |
439 | ![]() |
Appraisal Key Date Shift (Number) | ![]() |
DEC |
440 | ![]() |
Appraisal Key Date Shift (Unit) | ![]() |
CHAR |
441 | ![]() |
Age Date | ![]() |
DATS |
442 | ![]() |
Survey Age Factor in Percent | ![]() |
DEC |
443 | ![]() |
All Values | ![]() |
CHAR |
444 | ![]() |
Compensation Amount | ![]() |
CURR |
445 | ![]() |
Maximum Appraisal Result | ![]() |
DEC |
446 | ![]() |
Minimum Appraisal Result | ![]() |
DEC |
447 | ![]() |
Compensation Appraisal Rule | ![]() |
CHAR |
448 | ![]() |
Advance Payment Amount | ![]() |
CURR |
449 | ![]() |
Authorization | ![]() |
RAW |
450 | ![]() |
Number of Additionally Vested Awards | ![]() |
DEC |
451 | ![]() |
Average | ![]() |
CURR |
452 | ![]() |
Average of Salary Weighted by Companies | ![]() |
CURR |
453 | ![]() |
Average of Salary Weighted by Incumbents | ![]() |
CURR |
454 | ![]() |
Average of Salary Expressed as Percentage of Base Salary | ![]() |
DEC |
455 | ![]() |
Budget Abbreviation | ![]() |
CHAR |
456 | ![]() |
Budgeted Amount | ![]() |
CURR |
457 | ![]() |
Budget Unit ID | ![]() |
NUMC |
458 | ![]() |
Budget Unit ID | ![]() |
CHAR |
459 | ![]() |
Budget Unit Name | ![]() |
CHAR |
460 | ![]() |
Search Criteria for Finding Budgets | ![]() |
CHAR |
461 | ![]() |
Number of Budgeted Awards | ![]() |
DEC |
462 | ![]() |
Method for Determining Begin Date from Key Date | ![]() |
CHAR |
463 | ![]() |
Market Data Criteria | ![]() |
CHAR |
464 | ![]() |
Key Date for Evaluation of Calculation Base Salary | ![]() |
DATS |
465 | ![]() |
Budget Status Name | ![]() |
CHAR |
466 | ![]() |
Calculation Base Salary | ![]() |
CURR |
467 | ![]() |
Budget Name | ![]() |
CHAR |
468 | ![]() |
Budget Type Name | ![]() |
CHAR |
469 | ![]() |
Key Date for Budget Determination | ![]() |
DATS |
470 | ![]() |
Sequence Number for Identification of Budgets | ![]() |
NUMC |
471 | ![]() |
Message Type for Budget Check | ![]() |
CHAR |
472 | ![]() |
Business Partner Object Key | ![]() |
NUMC |
473 | ![]() |
Budget Type for Compensation Management | ![]() |
CHAR |
474 | ![]() |
Compensation Area | ![]() |
CHAR |
475 | ![]() |
Compensation Category | ![]() |
CHAR |
476 | ![]() |
Check Changes | ![]() |
CHAR |
477 | ![]() |
Indicator: Export Changed Data Only | ![]() |
CHAR |
478 | ![]() |
Compensation Review Item | ![]() |
CHAR |
479 | ![]() |
Compensation Job Group | ![]() |
CHAR |
480 | ![]() |
Survey Composite Result | ![]() |
CHAR |
481 | ![]() |
Key Date for Currency Conversion | ![]() |
DATS |
482 | ![]() |
Object Type | ![]() |
CHAR |
483 | ![]() |
Survey Company Size Code | ![]() |
CHAR |
484 | ![]() |
Survey Company Type Code | ![]() |
CHAR |
485 | ![]() |
Confirm Answer | ![]() |
CHAR |
486 | ![]() |
Compensation Plan Amount | ![]() |
CURR |
487 | ![]() |
First Compensation Program Grouping | ![]() |
CHAR |
488 | ![]() |
Second Compensation Program Grouping | ![]() |
CHAR |
489 | ![]() |
Compensation Plan | ![]() |
CHAR |
490 | ![]() |
Compensation Plan Number | ![]() |
DEC |
491 | ![]() |
Compensation Plan Percent | ![]() |
DEC |
492 | ![]() |
Compa-Ratio | ![]() |
DEC |
493 | ![]() |
Compa-Ratio Maximum Value | ![]() |
DEC |
494 | ![]() |
Compa-Ratio Minimum Value | ![]() |
DEC |
495 | ![]() |
Copy budget value when copying budget hierarchy flag | ![]() |
CHAR |
496 | ![]() |
Date on which Survey Data was Imported or Adjusted | ![]() |
DATS |
497 | ![]() |
Compensation Review | ![]() |
CHAR |
498 | ![]() |
Status of Compensation Process | ![]() |
CHAR |
499 | ![]() |
Guideline Default Amount | ![]() |
CURR |
500 | ![]() |
Guideline Default Number | ![]() |
DEC |