SAP ABAP Data Element - Index F, page 11
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Sequence number | ![]() |
NUMC |
2 | ![]() |
Sequence number | ![]() |
NUMC |
3 | ![]() |
Sequence number | ![]() |
NUMC |
4 | ![]() |
Sequence number of equal-ranking tasks in the monitor | ![]() |
NUMC |
5 | ![]() |
Sequential field number | ![]() |
NUMC |
6 | ![]() |
Sequence number of the data record | ![]() |
NUMC |
7 | ![]() |
Server | ![]() |
CHAR |
8 | ![]() |
Partner set prefix | ![]() |
CHAR |
9 | ![]() |
Year or Period-dependent Sets for Cons Groups | ![]() |
CHAR |
10 | ![]() |
Options for automatic set generation | ![]() |
NUMC |
11 | ![]() |
Identification of a set | ![]() |
CHAR |
12 | ![]() |
Maximum Value | ![]() |
CHAR |
13 | ![]() |
IU elimination: Elimination group | ![]() |
CHAR |
14 | ![]() |
Item set - lines | ![]() |
CHAR |
15 | ![]() |
SAP Consolidation set Name | ![]() |
CHAR |
16 | ![]() |
Maximum Value | ![]() |
CHAR |
17 | ![]() |
Combination of FS item sets for interunit elimination | ![]() |
CHAR |
18 | ![]() |
Choice of set class | ![]() |
CHAR |
19 | ![]() |
Delete generated sets | ![]() |
CHAR |
20 | ![]() |
Consolidation | ![]() |
CHAR |
21 | ![]() |
Assignment of 'inactive consolidation unit' | ![]() |
CHAR |
22 | ![]() |
Consolidation of investments | ![]() |
CHAR |
23 | ![]() |
Validate consolidated values | ![]() |
CHAR |
24 | ![]() |
Display Text for Characteristic | ![]() |
CHAR |
25 | ![]() |
Hide Assigned Source Tasks in the Monitor | ![]() |
CHAR |
26 | ![]() |
String of characteristic abbreviations of a jrnl entry lay. | ![]() |
CHAR |
27 | ![]() |
Default subitem | ![]() |
CHAR |
28 | ![]() |
Multiply by the debit/credit sign in the item master record | ![]() |
CHAR |
29 | ![]() |
Debit/credit sign (+/-) | ![]() |
CHAR |
30 | ![]() |
Delimiter for Companies & Business Areas | ![]() |
CHAR |
31 | ![]() |
Debit/credit sign allowed | ![]() |
CHAR |
32 | ![]() |
Text: Treatment of debit/credit signs for the values | ![]() |
CHAR |
33 | ![]() |
Subitem set | ![]() |
CHAR |
34 | ![]() |
Subitem | ![]() |
CHAR |
35 | ![]() |
SAP Cons Integration: Sender field for subitem | ![]() |
NUMC |
36 | ![]() |
Specify subitems | ![]() |
CHAR |
37 | ![]() |
Formula | ![]() |
CHAR |
38 | ![]() |
Subitem category | ![]() |
CHAR |
39 | ![]() |
Subitem category for data transfers | ![]() |
CHAR |
40 | ![]() |
Currency precedence | ![]() |
CHAR |
41 | ![]() |
Lower-level organizational element | ![]() |
CHAR |
42 | ![]() |
Sort by Attribute | ![]() |
CHAR |
43 | ![]() |
Sort by Accounting Technique | ![]() |
CHAR |
44 | ![]() |
Sign of the change in investment | ![]() |
CHAR |
45 | ![]() |
Subitem set | ![]() |
CHAR |
46 | ![]() |
SAP Cons. Integration: Status of transferred FS items | ![]() |
CHAR |
47 | ![]() |
Statistical Item | ![]() |
CHAR |
48 | ![]() |
Object status in regards to preceding database operation | ![]() |
CHAR |
49 | ![]() |
Status of consolidation units | ![]() |
CHAR |
50 | ![]() |
Overall status of CG/CU - data monitor | ![]() |
CHAR |
51 | ![]() |
CG/CU Overall Status of Consolidation Monitor | ![]() |
CHAR |
52 | ![]() |
CG/CU: Detail Status of Tasks - Data Monitor | ![]() |
CHAR |
53 | ![]() |
CG/CU: Detail Status of Tasks - Consolidation Monitor | ![]() |
CHAR |
54 | ![]() |
Status text | ![]() |
CHAR |
55 | ![]() |
Validation Step: Description | ![]() |
CHAR |
56 | ![]() |
Set type | ![]() |
CHAR |
57 | ![]() |
Statistical Scope of Reported Data for Equity Method | ![]() |
CHAR |
58 | ![]() |
Length of the subitem category | ![]() |
NUMC |
59 | ![]() |
Start period | ![]() |
NUMC |
60 | ![]() |
Street | ![]() |
CHAR |
61 | ![]() |
Structure string for the generation | ![]() |
CHAR |
62 | ![]() |
Version: Structures | ![]() |
CHAR |
63 | ![]() |
Start Year | ![]() |
NUMC |
64 | ![]() |
Insert at lower level | ![]() |
CHAR |
65 | ![]() |
Specify subitems | ![]() |
CHAR |
66 | ![]() |
Lower-level organizational element including dependencies | ![]() |
CHAR |
67 | ![]() |
Sequence | ![]() |
NUMC |
68 | ![]() |
Summation index for list processor | ![]() |
RAW |
69 | ![]() |
Ignore the breakdown category of the totals items | ![]() |
CHAR |
70 | ![]() |
Copy Supplier Data | ![]() |
CHAR |
71 | ![]() |
Sign of book value change | ![]() |
CHAR |
72 | ![]() |
Use "upload" to collect data | ![]() |
CHAR |
73 | ![]() |
Collect data from same SAP System | ![]() |
CHAR |
74 | ![]() |
Suffix of the partner set | ![]() |
CHAR |
75 | ![]() |
Subitem set | ![]() |
CHAR |
76 | ![]() |
Set of currency keys | ![]() |
CHAR |
77 | ![]() |
Set of years of acquisition | ![]() |
CHAR |
78 | ![]() |
Table name | ![]() |
CHAR |
79 | ![]() |
Debit deferred income taxes | ![]() |
CHAR |
80 | ![]() |
Credit deferred income taxes | ![]() |
CHAR |
81 | ![]() |
Do not use a composite tax rate | ![]() |
CHAR |
82 | ![]() |
Tax rate | ![]() |
DEC |
83 | ![]() |
Version: Tax rate | ![]() |
CHAR |
84 | ![]() |
Reclassifications: Destination partner unit | ![]() |
CHAR |
85 | ![]() |
Split differences | ![]() |
CHAR |
86 | ![]() |
Post in transaction currency | ![]() |
CHAR |
87 | ![]() |
Values are entered in group currency | ![]() |
CHAR |
88 | ![]() |
Specify currency | ![]() |
CHAR |
89 | ![]() |
ISO code - transaction currency | ![]() |
CHAR |
90 | ![]() |
Disclosure of Temporal Translation Differences | ![]() |
CHAR |
91 | ![]() |
Other Comprehensive Income in Total Divestiture | ![]() |
CHAR |
92 | ![]() |
Telefax center | ![]() |
CHAR |
93 | ![]() |
Telex center | ![]() |
CHAR |
94 | ![]() |
Telephone switchboard | ![]() |
CHAR |
95 | ![]() |
Test run | ![]() |
CHAR |
96 | ![]() |
Text for executing the program in test mode | ![]() |
CHAR |
97 | ![]() |
Text field | ![]() |
CHAR |
98 | ![]() |
Text | ![]() |
CHAR |
99 | ![]() |
Description | ![]() |
CHAR |
100 | ![]() |
Description | ![]() |
CHAR |
101 | ![]() |
Text for screen 1510 | ![]() |
CHAR |
102 | ![]() |
Text for screen 1510 | ![]() |
CHAR |
103 | ![]() |
Text for screen 1510 | ![]() |
CHAR |
104 | ![]() |
Text for screen 1400 | ![]() |
CHAR |
105 | ![]() |
Text for screen 1400 | ![]() |
CHAR |
106 | ![]() |
Ratio for the "To" Currency Units | ![]() |
CHAR |
107 | ![]() |
Time of last change | ![]() |
TIMS |
108 | ![]() |
Time of last change | ![]() |
TIMS |
109 | ![]() |
Time Slice | ![]() |
CHAR |
110 | ![]() |
Reclassification: Destination FS item | ![]() |
CHAR |
111 | ![]() |
Text for including totals items in Acct/FS item comparison | ![]() |
CHAR |
112 | ![]() |
Also transport cons methods of task category | ![]() |
CHAR |
113 | ![]() |
Also transport assigned objects | ![]() |
CHAR |
114 | ![]() |
Transport the object | ![]() |
CHAR |
115 | ![]() |
Select the object group for the transport | ![]() |
CHAR |
116 | ![]() |
Transport the object assignment | ![]() |
CHAR |
117 | ![]() |
End processing at this hierarchy level | ![]() |
CHAR |
118 | ![]() |
Range limit of an item set | ![]() |
CHAR |
119 | ![]() |
Top consolidation group | ![]() |
CHAR |
120 | ![]() |
Top consolidation group only | ![]() |
CHAR |
121 | ![]() |
Higher hierarchy level | ![]() |
CHAR |
122 | ![]() |
Totals item | ![]() |
CHAR |
123 | ![]() |
Totals item for appropriation of retained earnings | ![]() |
CHAR |
124 | ![]() |
Include totals items in comparison | ![]() |
CHAR |
125 | ![]() |
Include totals records | ![]() |
CHAR |
126 | ![]() |
Effective until period | ![]() |
NUMC |
127 | ![]() |
Item: Deductions from min.int. in ret. earnings | ![]() |
CHAR |
128 | ![]() |
Item for transfers to minority interest in ret.earnings | ![]() |
CHAR |
129 | ![]() |
Data transfer method | ![]() |
CHAR |
130 | ![]() |
Summarize by transaction currency | ![]() |
CHAR |
131 | ![]() |
Data transfer method A: Offline data entry using MS Access | ![]() |
CHAR |
132 | ![]() |
Data transfer method O: Rollup | ![]() |
CHAR |
133 | ![]() |
Data transfer method P: Periodic Extract | ![]() |
CHAR |
134 | ![]() |
Data transfer method U: Flexible Upload | ![]() |
CHAR |
135 | ![]() |
Reclassification: "To" subitem | ![]() |
CHAR |
136 | ![]() |
Reconciliation: Compare Values in Transaction Currency | ![]() |
CHAR |
137 | ![]() |
Value in transaction currency translated to group currency | ![]() |
CURR |
138 | ![]() |
Text table exists | ![]() |
CHAR |
139 | ![]() |
Calculate totals | ![]() |
CHAR |
140 | ![]() |
Carry forward to subitem (transaction type) | ![]() |
CHAR |
141 | ![]() |
Description | ![]() |
CHAR |
142 | ![]() |
Name 1 | ![]() |
CHAR |
143 | ![]() |
Name 2 | ![]() |
CHAR |
144 | ![]() |
Name 3 | ![]() |
CHAR |
145 | ![]() |
Name 4 | ![]() |
CHAR |
146 | ![]() |
Name 5 | ![]() |
CHAR |
147 | ![]() |
Name 6 | ![]() |
CHAR |
148 | ![]() |
Name 7 | ![]() |
CHAR |
149 | ![]() |
Name 8 | ![]() |
CHAR |
150 | ![]() |
Name 9 | ![]() |
CHAR |
151 | ![]() |
Description of the task category | ![]() |
CHAR |
152 | ![]() |
Index for texts in the list processor | ![]() |
NUMC |
153 | ![]() |
Display the description text | ![]() |
CHAR |
154 | ![]() |
Long text | ![]() |
CHAR |
155 | ![]() |
Medium text | ![]() |
CHAR |
156 | ![]() |
Medium text for FS items | ![]() |
CHAR |
157 | ![]() |
Print text numbers | ![]() |
CHAR |
158 | ![]() |
Text number | ![]() |
CHAR |
159 | ![]() |
Short text | ![]() |
CHAR |
160 | ![]() |
Short text for the task | ![]() |
CHAR |
161 | ![]() |
Text type for printing | ![]() |
CHAR |
162 | ![]() |
Incidental acquisition cost in percent (as text) | CHAR | |
163 | ![]() |
Incidental costs (as text) | CHAR | |
164 | ![]() |
Book Value in Reporting Period (as Text) | CHAR | |
165 | ![]() |
Status text for cons groups; journal entry selection | ![]() |
CHAR |
166 | ![]() |
Cost of Goods Manufactured as % of Sales (as Text) | CHAR | |
167 | ![]() |
Cost of Goods Manufactured per Unit of Measure (as Text) | CHAR | |
168 | ![]() |
Count of Entries in the List | CHAR | |
169 | ![]() |
Exchange rate (as text) | CHAR | |
170 | ![]() |
Distribution costs as % of sales (as text) | CHAR | |
171 | ![]() |
Tax rate for investment income (as text) | CHAR | |
172 | ![]() |
Ratio for the "From" Currency Units | CHAR | |
173 | ![]() |
Percentage rate of amortization (as text) | CHAR | |
174 | ![]() |
Fair Value Increase in Local Currency | CHAR | |
175 | ![]() |
Opening Book Value of Fair Adjustments in Local Currency | CHAR | |
176 | ![]() |
Fair Value Decrease in Local Currency | CHAR | |
177 | ![]() |
Adj. to Accum. Amortization from Decrease of FVA in LC | CHAR | |
178 | ![]() |
Extraordinary Amortization of FVA in Local Currency | CHAR | |
179 | ![]() |
Amortization of Fair Value Adjustments in Local Currency | CHAR | |
180 | ![]() |
Closing Book Value of Fair Value Adjustments in Local Crcy | CHAR | |
181 | ![]() |
Original FVA in Prior Periods in Local Currency | CHAR | |
182 | ![]() |
Writeup of Fair Value Adjustments in Local Currency | CHAR | |
183 | ![]() |
Fair Value Increase in Group Currency | CHAR | |
184 | ![]() |
Opening Book Value of Fair Value Adjustments in Group Crcy | CHAR | |
185 | ![]() |
Fair Value Decrease in Group Currency | CHAR | |
186 | ![]() |
Adj. to Accum. Amort. from Decrease in FVA - Group Currency | CHAR | |
187 | ![]() |
Extraordinary Amortization of FVA in Group Currency | CHAR | |
188 | ![]() |
Amortization of Fair Value Adjustments in Group Currency | CHAR | |
189 | ![]() |
Closing Book Value of Fair Value Adjustments in Group Crcy | CHAR | |
190 | ![]() |
Orig. FVA in Prior Periods in Group Currency | CHAR | |
191 | ![]() |
Writeup of Fair Value Adjustments in Group Currency | CHAR | |
192 | ![]() |
Long text | ![]() |
CHAR |
193 | ![]() |
Nominal book value voting shares (as text) | CHAR | |
194 | ![]() |
Nominal book value, non-voting shares (as text) | CHAR | |
195 | ![]() |
Name for Organizational Change Number | ![]() |
CHAR |
196 | ![]() |
Change in share (as text) | CHAR | |
197 | ![]() |
Change in voting shares (as text) | CHAR | |
198 | ![]() |
Change in non-voting shares (as text) | CHAR | |
199 | ![]() |
Share change/annual net income (as text) | CHAR | |
200 | ![]() |
Profit in percent (as text) | CHAR | |
201 | ![]() |
Apportionment Procedure for Two-sided Eliminations | CHAR | |
202 | ![]() |
Quantity (as text) | CHAR | |
203 | ![]() |
Adjustment of Quantity (as Text) | CHAR | |
204 | ![]() |
Inventory quantity (as text) | CHAR | |
205 | ![]() |
Status text for selection of reversal documents in JE report | ![]() |
CHAR |
206 | ![]() |
Status text of selection of reversed docs in J/E report | ![]() |
CHAR |
207 | ![]() |
Status text of selection of reversal doc pairs in J/E rpt | ![]() |
CHAR |
208 | ![]() |
Options for Automatic Set Generation | CHAR | |
209 | ![]() |
Short text | ![]() |
CHAR |
210 | ![]() |
Tax rate (as text) | CHAR | |
211 | ![]() |
Ratio for the "To" Currency Units | CHAR | |
212 | ![]() |
Original Book Value (as Text) | CHAR | |
213 | ![]() |
Beginning book value (as text) | CHAR | |
214 | ![]() |
Acc. adjustment of acq. cost for divestiture in current prd. | CHAR | |
215 | ![]() |
Accumulated Amortization for Divestiture in Current Period | CHAR | |
216 | ![]() |
Amount of Extraordinary Amortization (as Text) | CHAR | |
217 | ![]() |
Amount of Prdinary Amortization (as Text) | CHAR | |
218 | ![]() |
Acc. Adjustment of Orig.Cost for Divestiture in Pr. Periods | CHAR | |
219 | ![]() |
Ending book value (as text) | CHAR | |
220 | ![]() |
Value | ![]() |
CHAR |
221 | ![]() |
Write-up (as text) | CHAR | |
222 | ![]() |
Value in Group Currency (as Text) | CHAR | |
223 | ![]() |
Standardizing Entry in Group Currency (as Text) | CHAR | |
224 | ![]() |
Valuation allowance (no loss allowed) | CHAR | |
225 | ![]() |
Valuation allowance (loss allowed) | CHAR | |
226 | ![]() |
Value in Local Currency (as Text) | CHAR | |
227 | ![]() |
Standardizing Entry in Local Currency (as Text) | CHAR | |
228 | ![]() |
Value in Local Currency (as Text) | CHAR | |
229 | ![]() |
Investment book value in local currency (as text) | CHAR | |
230 | ![]() |
Book value in group currency (as text) | CHAR | |
231 | ![]() |
Investment book value in group currency (as text) | CHAR | |
232 | ![]() |
Value in Transaction Currency (as Text) | CHAR | |
233 | ![]() |
Standardizing Entry in Transaction Currency (as Text) | CHAR | |
234 | ![]() |
Effective until (fiscal) year | ![]() |
NUMC |
235 | ![]() |
Text for currency-related differences | ![]() |
CHAR |
236 | ![]() |
Text for Credits | ![]() |
CHAR |
237 | ![]() |
Description for currency translation method | ![]() |
CHAR |
238 | ![]() |
Text for Debits | ![]() |
CHAR |
239 | ![]() |
Text for strategy for posting differences | ![]() |
CHAR |
240 | ![]() |
Textfield for FS item set 1 | ![]() |
CHAR |
241 | ![]() |
Textfield for FS item set 2 | ![]() |
CHAR |
242 | ![]() |
Text for FS item | ![]() |
CHAR |
243 | ![]() |
Text for item set | ![]() |
CHAR |
244 | ![]() |
Text for other differences | ![]() |
CHAR |
245 | ![]() |
Set maintenance | ![]() |
CHAR |
246 | ![]() |
Text for subitem set | ![]() |
CHAR |
247 | ![]() |
Text for subitem | ![]() |
CHAR |
248 | ![]() |
Name of exit for user-defined exchange rate determination | ![]() |
CHAR |
249 | ![]() |
Task is unblocked | ![]() |
CHAR |
250 | ![]() |
Currency translation: List criterion 1 | ![]() |
NUMC |
251 | ![]() |
Currency translation: List criterion 2 | ![]() |
NUMC |
252 | ![]() |
Currency translation: List criterion 3 | ![]() |
NUMC |
253 | ![]() |
Item set 1 | ![]() |
CHAR |
254 | ![]() |
Subitem set | ![]() |
CHAR |
255 | ![]() |
Item set 2 | ![]() |
CHAR |
256 | ![]() |
Name of user who made the change | ![]() |
CHAR |
257 | ![]() |
Acquisition subitem | ![]() |
CHAR |
258 | ![]() |
Upload category | ![]() |
NUMC |
259 | ![]() |
Field catalog for the upload method | ![]() |
NUMC |
260 | ![]() |
Carry forward to subitem (transaction type) | ![]() |
CHAR |
261 | ![]() |
Copy changes only | ![]() |
CHAR |
262 | ![]() |
Text for executing the program in update mode | ![]() |
CHAR |
263 | ![]() |
Update mode | ![]() |
CHAR |
264 | ![]() |
Update Mode for the Migration of Goodwill Entries | ![]() |
NUMC |
265 | ![]() |
Text for update mode | ![]() |
CHAR |
266 | ![]() |
Update the database | ![]() |
CHAR |
267 | ![]() |
Fixed column width | ![]() |
CHAR |
268 | ![]() |
Field separator | ![]() |
CHAR |
269 | ![]() |
Merger Subitem | ![]() |
CHAR |
270 | ![]() |
Upload method | ![]() |
CHAR |
271 | ![]() |
Characters for the separation of digits and decimal places | ![]() |
CHAR |
272 | ![]() |
Display an error if breakdown information is missing | ![]() |
CHAR |
273 | ![]() |
Subitem for retirements/divestitures | ![]() |
CHAR |
274 | ![]() |
Last changed by | ![]() |
CHAR |
275 | ![]() |
Last changed by | ![]() |
CHAR |
276 | ![]() |
Custom program | ![]() |
CHAR |
277 | ![]() |
Calculate acquisitions with direct shares/group shares | ![]() |
CHAR |
278 | ![]() |
User-specific name of the consolidation unit | ![]() |
CHAR |
279 | ![]() |
User-specific name of consolidation group | ![]() |
CHAR |
280 | ![]() |
User-specific name of the hierarchy | ![]() |
CHAR |
281 | ![]() |
Universal Statistical Posting Logic | ![]() |
CHAR |
282 | ![]() |
Time of last change | ![]() |
TIMS |
283 | ![]() |
Elim.of IPI: Take valuation allowances into account | ![]() |
CHAR |
284 | ![]() |
Original Book Value (GC) | ![]() |
CURR |
285 | ![]() |
Beginning Book Value (GC) | ![]() |
CURR |
286 | ![]() |
Cumulative | ![]() |
CHAR |
287 | ![]() |
Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | ![]() |
CURR |
288 | ![]() |
Accumulated Amortization for Divestiture in Curr.Period(GC) | ![]() |
CURR |
289 | ![]() |
Amortization Amount, Extraordinary (GC) | ![]() |
CURR |
290 | ![]() |
Amortization Amount, Ordinary (GC) | ![]() |
CURR |
291 | ![]() |
Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | ![]() |
CURR |
292 | ![]() |
Ending Book Value (GC) | ![]() |
CURR |
293 | ![]() |
Number of Errors | ![]() |
CHAR |
294 | ![]() |
Validation ID 1 (for reported fin. data of a cons unit) | ![]() |
CHAR |
295 | ![]() |
Validation ID 2 (for standardized data of a cons unit) | ![]() |
CHAR |
296 | ![]() |
Validation ID 3 (for validating consolidation groups) | ![]() |
CHAR |
297 | ![]() |
Validation name | ![]() |
CHAR |
298 | ![]() |
Length of value fields (list processor) | ![]() |
NUMC |
299 | ![]() |
Comparison operator for validations | ![]() |
CHAR |
300 | ![]() |
Sequence Number of a Validation Step | ![]() |
CHAR |
301 | ![]() |
Characteristic value | ![]() |
CHAR |
302 | ![]() |
"From" Value of a Characteristic | ![]() |
CHAR |
303 | ![]() |
"To" Value of a Characteristic | ![]() |
CHAR |
304 | ![]() |
Value (15+2) with dr/cr sign from offline data entry | ![]() |
CHAR |
305 | ![]() |
Number of Warning Messages | ![]() |
CHAR |
306 | ![]() |
Writeup (GC) | ![]() |
CURR |
307 | ![]() |
Value (15+2) without dr/cr sign from offline data entry | ![]() |
CHAR |
308 | ![]() |
Validation: Fixed value | ![]() |
DEC |
309 | ![]() |
Sublist of Validation Log | ![]() |
CHAR |
310 | ![]() |
SAP Consolidation: New value | ![]() |
CHAR |
311 | ![]() |
SAP Consolidation: Old value | ![]() |
CHAR |
312 | ![]() |
Result of a Validation Step | ![]() |
CHAR |
313 | ![]() |
Valuation | ![]() |
NUMC |
314 | ![]() |
Reported financial data | ![]() |
CHAR |
315 | ![]() |
Reported Financial Data | ![]() |
CHAR |
316 | ![]() |
Standardized financial data | ![]() |
CHAR |
317 | ![]() |
Standardized Financial Data | ![]() |
CHAR |
318 | ![]() |
Consolidated financial data | ![]() |
CHAR |
319 | ![]() |
Consolidated Financial Data | ![]() |
CHAR |
320 | ![]() |
Variant for custom program | ![]() |
CHAR |
321 | ![]() |
Net Valuation Allowance of Prior Year in Current Year (GC) | ![]() |
CURR |
322 | ![]() |
Net Valuation Allowance of Prior Year in Current Year (LC) | ![]() |
CURR |
323 | ![]() |
Net Valuation Allowance at End of Prior Year (Group Crcy) | ![]() |
CURR |
324 | ![]() |
Net Valuation Allowance at End of Prior Year (Local Crcy) | ![]() |
CURR |
325 | ![]() |
Currency for validation | ![]() |
NUMC |
326 | ![]() |
Currency in the validation definition | ![]() |
CHAR |
327 | ![]() |
Use Currency in the Validation Definition | ![]() |
CHAR |
328 | ![]() |
Validate local currency only | ![]() |
CHAR |
329 | ![]() |
Validate Local Currency only | ![]() |
CHAR |
330 | ![]() |
Validate group currency only | ![]() |
CHAR |
331 | ![]() |
Validate Group Currency only | ![]() |
CHAR |
332 | ![]() |
Credit | ![]() |
CURR |
333 | ![]() |
Reconciliation Differences Exist | ![]() |
CHAR |
334 | ![]() |
Divestiture of Valuation Allowance of Current Year (GC) | ![]() |
CURR |
335 | ![]() |
Divestiture of Valuation Allowance of Current Year (LC) | ![]() |
CURR |
336 | ![]() |
Divestiture of Valuation Allowance of Prior Year (GC) | ![]() |
CURR |
337 | ![]() |
Divestiture of Valuation Allowance of Prior Year (LC) | ![]() |
CURR |
338 | ![]() |
C/T Difference for Divestiture of Valuation Allowance (GC) | ![]() |
CURR |
339 | ![]() |
Debit | ![]() |
CURR |
340 | ![]() |
Valuation Allowance, End of Current Period (Group Currency) | ![]() |
CURR |
341 | ![]() |
Valuation Allowance, End of Current Period (Local Currency) | ![]() |
CURR |
342 | ![]() |
Financial statement version | ![]() |
CHAR |
343 | ![]() |
Technical settings for versions | ![]() |
CHAR |
344 | ![]() |
Value in group currency | ![]() |
CHAR |
345 | ![]() |
Value in group currency | ![]() |
CURR |
346 | ![]() |
Standardizing entry in group currency | ![]() |
CURR |
347 | ![]() |
Valuation allowance (no loss allowed) | ![]() |
CURR |
348 | ![]() |
Valuation allowance (loss allowed) | ![]() |
CURR |
349 | ![]() |
Value in local currency | ![]() |
CHAR |
350 | ![]() |
Value in local currency | ![]() |
CURR |
351 | ![]() |
Standardizing entry in local currency | ![]() |
CURR |
352 | ![]() |
Investment book value in local currency | ![]() |
DEC |
353 | ![]() |
Value in local currency | ![]() |
CURR |
354 | ![]() |
Investment book value in local currency | ![]() |
CURR |
355 | ![]() |
Investment book value in local currency | ![]() |
CHAR |
356 | ![]() |
Investment book value in group currency | ![]() |
DEC |
357 | ![]() |
Book value in group currency | ![]() |
CURR |
358 | ![]() |
Investment book value in group currency | ![]() |
CURR |
359 | ![]() |
Investment book value in group currency | ![]() |
CHAR |
360 | ![]() |
C/T Diff. for Net Val.Allowance Prior Year in Cur.Year (GC) | ![]() |
CURR |
361 | ![]() |
Value in transaction currency | ![]() |
CHAR |
362 | ![]() |
Value in transaction currency | ![]() |
CURR |
363 | ![]() |
Standardizing entry in transaction currency | ![]() |
CURR |
364 | ![]() |
Valuation Allowance in Current Year (Group Currency) | ![]() |
CURR |
365 | ![]() |
Valuation Allowance in Current Year (Local Currency) | ![]() |
CURR |
366 | ![]() |
C/T Difference B/S to I/S for Valuation Allowance (GC) | ![]() |
CURR |
367 | ![]() |
Reporting currency | ![]() |
CUKY |
368 | ![]() |
Number of warning messages | ![]() |
NUMC |
369 | ![]() |
Number of warnings occurred during validation of fin.data | ![]() |
NUMC |
370 | ![]() |
Number of warnings in validation of standardized fin. data | ![]() |
NUMC |
371 | ![]() |
Number of warnings in validation of consolidated fin. data | ![]() |
NUMC |
372 | ![]() |
Task is irrelevant | ![]() |
CHAR |
373 | ![]() |
Check Cross-Company Code Transaction Completely | ![]() |
CHAR |
374 | ![]() |
Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet | ![]() |
CHAR |
375 | ![]() |
Goodwill in Local Crcy: Exchange Rate Ind., Income Statement | ![]() |
CHAR |
376 | ![]() |
Value/quantity in files for MS Access offline data entry | ![]() |
CHAR |
377 | ![]() |
Reconciliation: Derive Time Frame of Consolidation | ![]() |
CHAR |
378 | ![]() |
Specify year of acquisition | ![]() |
CHAR |
379 | ![]() |
Update cumulative (year-to-date) values | ![]() |
CHAR |
380 | ![]() |
Document Balance Zero per Item | ![]() |
CHAR |
381 | ![]() |
Postal zip code (for actual street address) | ![]() |
CHAR |
382 | ![]() |
Postal zip code (mailing address) | ![]() |
CHAR |
383 | ![]() |
Row number | ![]() |
CHAR |
384 | ![]() |
Suppress Minority Interest Posting | ![]() |
CHAR |
385 | ![]() |
First Dunning Lock Valid From | ![]() |
DATS |
386 | ![]() |
First Payment Lock Valid From | ![]() |
DATS |
387 | ![]() |
First Interest Lock Valid From | ![]() |
DATS |
388 | ![]() |
Second Dunning Lock Valid From | ![]() |
DATS |
389 | ![]() |
Second Payment Lock Valid From | ![]() |
DATS |
390 | ![]() |
Second Interest Lock Valid From | ![]() |
DATS |
391 | ![]() |
Leave days per year | ![]() |
DEC |
392 | ![]() |
Attic space | ![]() |
DEC |
393 | ![]() |
Attic space | ![]() |
CHAR |
394 | ![]() |
Prenotification Valid-From Date | ![]() |
DATS |
395 | ![]() |
Valid from date (inverted: 99999999 - YYYYMMDD) | ![]() |
NUMC |
396 | ![]() |
Lock Valid from (Direct Input) | ![]() |
CHAR |
397 | ![]() |
Lock Valid From | ![]() |
DATS |
398 | ![]() |
Lock valid from | ![]() |
CHAR |
399 | ![]() |
Lock valid from | ![]() |
DATS |
400 | ![]() |
Travel Costs: Date | ![]() |
DATS |
401 | ![]() |
Final date in update period | ![]() |
DATS |
402 | ![]() |
Initial date in update period | ![]() |
DATS |
403 | ![]() |
Payment Cards: Date (1st Settlement) | ![]() |
DATS |
404 | ![]() |
IS-HCM: Comment on Segment Field | ![]() |
CHAR |
405 | ![]() |
Balance Display: Balance Carried Forward | ![]() |
CURR |
406 | ![]() |
Credit Total | ![]() |
CURR |
407 | ![]() |
Debit Total | ![]() |
CURR |
408 | ![]() |
Balance | ![]() |
CURR |
409 | ![]() |
Cumulative Balance | ![]() |
CURR |
410 | ![]() |
Balance in Local Currency | ![]() |
CURR |
411 | ![]() |
Total of the Credit Postings for the Month | ![]() |
CURR |
412 | ![]() |
Total of Credit Postings of Month in Local Currency | ![]() |
CURR |
413 | ![]() |
Prior Period Posting | ![]() |
CURR |
414 | ![]() |
Total of the Debit Postings for the Month | ![]() |
CURR |
415 | ![]() |
Total of the Debit Postings for the Month | ![]() |
CURR |
416 | ![]() |
Total of Debit Postings of Month in Local Currency | ![]() |
CURR |
417 | ![]() |
Sales/Purchases in the Posting Period | ![]() |
CURR |
418 | ![]() |
Month (Text) | ![]() |
CHAR |
419 | ![]() |
Period | ![]() |
CHAR |
420 | ![]() |
Special G/L Transaction | ![]() |
CHAR |
421 | ![]() |
Period as Text Field | ![]() |
CHAR |
422 | ![]() |
Planning Amount in Local Currency | ![]() |
CURR |
423 | ![]() |
Relevant to Cash Management | ![]() |
CHAR |
424 | ![]() |
Restrictions on Cash Management Setup | ![]() |
CHAR |
425 | ![]() |
Cash Management and Forecast Company Code | ![]() |
CHAR |
426 | ![]() |
Lock Reason | ![]() |
CHAR |
427 | ![]() |
Date from Which Cash Management Was Updated | ![]() |
DATS |
428 | ![]() |
Date Used to Convert for Cash Management and Forecast | ![]() |
DATS |
429 | ![]() |
Date up to Which Cash Management Was Updated | ![]() |
DATS |
430 | ![]() |
IS-HCM: Name of Related Database Table Field | ![]() |
CHAR |
431 | ![]() |
Planning Amount in Local Currency | ![]() |
CURR |
432 | ![]() |
IS-HCM: Name of Related DB Table | ![]() |
CHAR |
433 | ![]() |
Different Field Domain (<) | ![]() |
CHAR |
434 | ![]() |
Different Field Data Element (*) | ![]() |
CHAR |
435 | ![]() |
Cash Management: Control Planning Date for Planning Groups | ![]() |
CHAR |
436 | ![]() |
"To" Due Date for Customer Items | ![]() |
DATS |
437 | ![]() |
Fixed decimal places of the amount | ![]() |
CHAR |
438 | ![]() |
Sort criterion | ![]() |
CHAR |
439 | ![]() |
Key date | ![]() |
DATS |
440 | ![]() |
Summarization level | ![]() |
CHAR |
441 | ![]() |
General String Field | ![]() |
STRG |
442 | ![]() |
Indicator for File with Details from Bank | ![]() |
CHAR |
443 | ![]() |
Flag 1 length 1 byte for field attributes | ![]() |
RAW |
444 | ![]() |
Flag 2 length 1 byte for field attributes | ![]() |
RAW |
445 | ![]() |
Planning Group | ![]() |
CHAR |
446 | ![]() |
Planning Group | ![]() |
CHAR |
447 | ![]() |
Planning Group | ![]() |
CHAR |
448 | ![]() |
Planning group | ![]() |
CHAR |
449 | ![]() |
Flag (Online Processing) | ![]() |
CHAR |
450 | ![]() |
Default value | ![]() |
CHAR |
451 | ![]() |
Display Standard Code Letters | ![]() |
CHAR |
452 | ![]() |
PP Planning calendar: calculation rule for workday interval | ![]() |
NUMC |
453 | ![]() |
Internal Key for Real Estate Object (RE-FX) | ![]() |
CHAR |
454 | ![]() |
Translate Advices into Account Currency | ![]() |
CHAR |
455 | ![]() |
Archived payment advice notes | ![]() |
CHAR |
456 | ![]() |
Automatic Archiving | ![]() |
CHAR |
457 | ![]() |
Output Format | ![]() |
CHAR |
458 | ![]() |
Expiration Date | ![]() |
DATS |
459 | ![]() |
Also display advices for accounts with no postings | ![]() |
CHAR |
460 | ![]() |
Amount for grading | ![]() |
DEC |
461 | ![]() |
Reference date for cashed checks (AP) | ![]() |
CHAR |
462 | ![]() |
Compare planning date | ![]() |
CHAR |
463 | ![]() |
Print single documents also | ![]() |
CHAR |
464 | ![]() |
Extended Selection | ![]() |
CHAR |
465 | ![]() |
Evaluate Memo Records | ![]() |
CHAR |
466 | ![]() |
Form name | ![]() |
CHAR |
467 | ![]() |
Maximum variance | ![]() |
DEC |
468 | ![]() |
Maximum amount | ![]() |
CURR |
469 | ![]() |
Planned Amount in Document or G/L Account Currency | ![]() |
DEC |
470 | ![]() |
Issue Log | ![]() |
CHAR |
471 | ![]() |
Sort criterion | ![]() |
CHAR |
472 | ![]() |
Evaluate summary records | ![]() |
CHAR |
473 | ![]() |
Maintain check cashing time in master record per batch input | ![]() |
CHAR |
474 | ![]() |
Totals sheet for all company codes | ![]() |
CHAR |
475 | ![]() |
Route Length | ![]() |
QUAN |
476 | ![]() |
Summarization Date | ![]() |
DATS |
477 | ![]() |
Last reorganization summarization date | ![]() |
DATS |
478 | ![]() |
Print payee | ![]() |
CHAR |
479 | ![]() |
Compare allocation number | ![]() |
CHAR |
480 | ![]() |
Release Payment Request | ![]() |
CHAR |
481 | ![]() |
AP/AR Internet Applications: Account | ![]() |
CHAR |
482 | ![]() |
AP/AR Internet Accounts: From Account | ![]() |
CHAR |
483 | ![]() |
AP/AR Internet Applications: To Account | ![]() |
CHAR |
484 | ![]() |
AP/AR Internet Applications: User Action | ![]() |
CHAR |
485 | ![]() |
Field catalog | ![]() |
CHAR |
486 | ![]() |
AP/AR Internet Applications: From Company Code | ![]() |
CHAR |
487 | ![]() |
AP/AR Internet Applications: To Company Code | ![]() |
CHAR |
488 | ![]() |
AP/AR Internet Applications: Sequential Number | ![]() |
NUMC |
489 | ![]() |
AP/AR Internet Applications: Text for Time Period | ![]() |
CHAR |
490 | ![]() |
AP/AR Internet Applications: Number of Days Back | ![]() |
INT4 |
491 | ![]() |
Cash Management account name or planning group | ![]() |
CHAR |
492 | ![]() |
Header Item on Dialog Screen | ![]() |
CHAR |
493 | ![]() |
AP/AR Internet Applications: Key Name | ![]() |
CHAR |
494 | ![]() |
Account Type | ![]() |
CHAR |
495 | ![]() |
Internet Service for Line Item Report | ![]() |
CHAR |
496 | ![]() |
Report Variant Key for URL | ![]() |
CHAR |
497 | ![]() |
Financial document processing: Default document language | ![]() |
LANG |
498 | ![]() |
IS-H: Field Length of Original Field | ![]() |
NUMC |
499 | ![]() |
Planning Level | ![]() |
CHAR |
500 | ![]() |
Planning level for bank statement corrections | ![]() |
CHAR |