SAP ABAP Data Element - Index F, page 12
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Planning level for bank statement closing balance | ![]() |
CHAR |
2 | ![]() |
Planning Level | ![]() |
CHAR |
3 | ![]() |
Bank statement memo record planning level | ![]() |
CHAR |
4 | ![]() |
Planning level | ![]() |
CHAR |
5 | ![]() |
Bank statement 1st presentment planning level | ![]() |
CHAR |
6 | ![]() |
Bank statement 2nd presentment planning level | ![]() |
CHAR |
7 | ![]() |
Length of the string | ![]() |
NUMC |
8 | ![]() |
Indicator: previous working day | ![]() |
CHAR |
9 | ![]() |
Reference Document Category | ![]() |
CHAR |
10 | ![]() |
Field name of CO-PA characteristic | ![]() |
CHAR |
11 | ![]() |
Name of Department of Contact Person | ![]() |
CHAR |
12 | ![]() |
Action Carried Out on Dispute Case | ![]() |
NUMC |
13 | ![]() |
Action for Creating Dispute Case | ![]() |
CHAR |
14 | ![]() |
Attribute Name | ![]() |
CHAR |
15 | ![]() |
Attribute Value | ![]() |
CHAR |
16 | ![]() |
Biller Direct: Key for Contact Person | ![]() |
CHAR |
17 | ![]() |
Biller Direct: Sequential Number of Attachments to Be Creatd | ![]() |
NUMC |
18 | ![]() |
Biller Direct: Sequential No. of Dispute Cases to Be Created | ![]() |
NUMC |
19 | ![]() |
Biller Direct: Reason for Dispute Case | ![]() |
CHAR |
20 | ![]() |
Description of Reason for SAP Biller Direct | ![]() |
CHAR |
21 | ![]() |
Reason May Be Selected in SAP Biller Direct | ![]() |
CHAR |
22 | ![]() |
Amount Promised but Not Paid | ![]() |
CURR |
23 | ![]() |
Promised by Due Date but Not Paid | ![]() |
CURR |
24 | ![]() |
Number of Promises to Pay Broken | ![]() |
INT1 |
25 | ![]() |
Name of Global Company Code | ![]() |
CHAR |
26 | ![]() |
Invoice Status | ![]() |
NUMC |
27 | ![]() |
Time Stamp for Upload of BI Delta | ![]() |
DEC |
28 | ![]() |
FSCM-DM: Calling Application | ![]() |
NUMC |
29 | ![]() |
FSCM-DM: Old Attribute Value | ![]() |
CHAR |
30 | ![]() |
FSCM-DM: Dispute Case Attribute Value | ![]() |
CHAR |
31 | ![]() |
Subject of Dispute Case | ![]() |
NUMC |
32 | ![]() |
Title of Dispute Case | ![]() |
CHAR |
33 | ![]() |
Case Type | ![]() |
CHAR |
34 | ![]() |
FSCM-DM: Description of Case Type | ![]() |
CHAR |
35 | ![]() |
Category | ![]() |
CHAR |
36 | ![]() |
Description of Category of Dispute Case | ![]() |
CHAR |
37 | ![]() |
Existence of Dispute Case (Case GUID) | ![]() |
CHAR |
38 | ![]() |
Customer Contact Created By | CHAR | |
39 | ![]() |
Date of Customer Contact | ![]() |
DATS |
40 | ![]() |
Modifiability of Customer Contact | ![]() |
CHAR |
41 | ![]() |
Number of Dispute Cases | ![]() |
INT4 |
42 | ![]() |
Number of Notes | ![]() |
INT4 |
43 | ![]() |
Number of Promises to Pay | ![]() |
INT4 |
44 | ![]() |
Number of Resubmissions | ![]() |
INT4 |
45 | ![]() |
Time of Customer Contact | ![]() |
TIMS |
46 | ![]() |
Related Invoice Is Customer-Disputed | ![]() |
CHAR |
47 | ![]() |
Number of Hits | ![]() |
INT4 |
48 | ![]() |
Only One Case per Item | ![]() |
CHAR |
49 | ![]() |
FSCM-DM: Valuation | ![]() |
NUMC |
50 | ![]() |
FSCM-DM: Matching Criteria | ![]() |
CHAR |
51 | ![]() |
FSCM-DM: Hits Offered | ![]() |
CHAR |
52 | ![]() |
Clerk of the Assignment Proposal | ![]() |
CHAR |
53 | ![]() |
Item already Assigned to Dispute Case | ![]() |
CHAR |
54 | ![]() |
Assign Item Automatically if Unique | ![]() |
CHAR |
55 | ![]() |
Dispute Case Matches Several Open Items | ![]() |
CHAR |
56 | ![]() |
FSCM-DM: Change Status | ![]() |
CHAR |
57 | ![]() |
Last Changed On | ![]() |
DEC |
58 | ![]() |
FSCM-DM: Change Time of BSEG Field | ![]() |
DEC |
59 | ![]() |
Object Classification | ![]() |
CHAR |
60 | ![]() |
Biller Direct: Line of Binary File Content | ![]() |
RAW |
61 | ![]() |
Maximum Number of Payments to Be Displayed | ![]() |
NUMC |
62 | ![]() |
Application Indicator | ![]() |
CHAR |
63 | ![]() |
Entries in FDM_COLL_BR_HEAD with Branch = Account | ![]() |
CHAR |
64 | ![]() |
Entries in FDM_COLL_BR_HEAD with Branch or Head = Account | ![]() |
CHAR |
65 | ![]() |
Entries in FDM_COLL_BR_HEAD with Head Office = Account | ![]() |
CHAR |
66 | ![]() |
Unconfirmed/Rejected Master Record Change | ![]() |
CHAR |
67 | ![]() |
Contact Person Symbol in Collections Management | ![]() |
CHAR |
68 | ![]() |
Issue detail list | ![]() |
CHAR |
69 | ![]() |
Detailed Log | ![]() |
CHAR |
70 | ![]() |
Consider Direct Payers Only | ![]() |
CHAR |
71 | ![]() |
Days to Net Due Date | NUMC | |
72 | ![]() |
Initial Data Transfer | ![]() |
CHAR |
73 | ![]() |
Description of Function | ![]() |
CHAR |
74 | ![]() |
Function not Available in Display Mode | ![]() |
CHAR |
75 | ![]() |
Head Office Account Number | ![]() |
CHAR |
76 | ![]() |
Account Number of Customer (Head Office) | ![]() |
CHAR |
77 | ![]() |
Account Number of Customer (Head Office) | ![]() |
CHAR |
78 | ![]() |
Collections Management: Enhanced Head Office Mode | ![]() |
CHAR |
79 | ![]() |
Collections Management: Branch/Head Office Mode | ![]() |
CHAR |
80 | ![]() |
Icon Name | ![]() |
CHAR |
81 | ![]() |
Quick Info for an Icon | ![]() |
CHAR |
82 | ![]() |
Reason for Deletion | ![]() |
NUMC |
83 | ![]() |
Customers Involved in a Payment | ![]() |
CHAR |
84 | ![]() |
Include All Items for Head Office | ![]() |
CHAR |
85 | ![]() |
Items from Direct Payers for Head Office Only | ![]() |
CHAR |
86 | ![]() |
Harmonized Dunning Level | ![]() |
NUMC |
87 | ![]() |
Enhanced Menu Button | ![]() |
CHAR |
88 | ![]() |
Mode for Reading Open Items | ![]() |
CHAR |
89 | ![]() |
Calling Point of Process Interface 00005010 | ![]() |
CHAR |
90 | ![]() |
Account Number of Payer | ![]() |
CHAR |
91 | ![]() |
Periodic Data Transfer | ![]() |
CHAR |
92 | ![]() |
Customer Number 1 | ![]() |
CHAR |
93 | ![]() |
Run Mode for Program FDM_COLL_SEND_ITEMS | ![]() |
CHAR |
94 | ![]() |
Data Transfer According to Selection | ![]() |
CHAR |
95 | ![]() |
Indicator: Test Run, No Data Sent | ![]() |
CHAR |
96 | ![]() |
Explanation: Reason for Deletion | ![]() |
CHAR |
97 | ![]() |
Text Field | ![]() |
CHAR |
98 | ![]() |
Function Code in Collections Management | ![]() |
CHAR |
99 | ![]() |
Consider All Items for Branch | ![]() |
CHAR |
100 | ![]() |
Indicator: Open Item Is New | ![]() |
CHAR |
101 | ![]() |
Include Alternative Payer | ![]() |
CHAR |
102 | ![]() |
Indicator: Always Update | ![]() |
CHAR |
103 | ![]() |
Indicataor: Never Update | ![]() |
CHAR |
104 | ![]() |
e-mail Address of Contact Person at Business Partner | ![]() |
CHAR |
105 | ![]() |
Fax Number of Contact Person at Business Partner | ![]() |
CHAR |
106 | ![]() |
Country of Fax Number of Contact Person | ![]() |
CHAR |
107 | ![]() |
Telephone or Fax Number of Contact Person | ![]() |
CHAR |
108 | ![]() |
Name or e-mail of Contact Person | ![]() |
CHAR |
109 | ![]() |
Name of Contact Person at Business Partner | ![]() |
CHAR |
110 | ![]() |
Telephone Number of Contact Person at Business Partner | ![]() |
CHAR |
111 | ![]() |
Coordinator of Dispute Case | ![]() |
CHAR |
112 | ![]() |
Name of Coordinator | ![]() |
CHAR |
113 | ![]() |
Time of Creation of Dispute Case | ![]() |
DEC |
114 | ![]() |
Amount Credited | ![]() |
CURR |
115 | ![]() |
Total of All Credits for Selected Invoice | ![]() |
CURR |
116 | ![]() |
Outstanding Amount Promised | ![]() |
CURR |
117 | ![]() |
Outstanding Amount Promised by Due Date | ![]() |
CURR |
118 | ![]() |
Customer-Disputed | ![]() |
CURR |
119 | ![]() |
Currency of Customer-Disputed Amount | ![]() |
CUKY |
120 | ![]() |
Customer-Defined Additional Criterion | ![]() |
CHAR |
121 | ![]() |
Customer-Disputed Object | ![]() |
CHAR |
122 | ![]() |
Day in the month on which the installment is due | ![]() |
NUMC |
123 | ![]() |
FSCM-DM: Delay in Days | ![]() |
NUMC |
124 | ![]() |
Change Amount Credited | ![]() |
CURR |
125 | ![]() |
Change Disputed Amount | ![]() |
CURR |
126 | ![]() |
Change to Amount Written Off Automatically | ![]() |
CURR |
127 | ![]() |
Change Original Amount | ![]() |
CURR |
128 | ![]() |
Change Amount Paid | ![]() |
CURR |
129 | ![]() |
Change to Amount Cleared | ![]() |
CURR |
130 | ![]() |
Disputed Amount | ![]() |
CURR |
131 | ![]() |
Disputed Amount | ![]() |
CURR |
132 | ![]() |
Currency of Dispute Case | ![]() |
CUKY |
133 | ![]() |
Date Dispute Case Was Closed | ![]() |
DATS |
134 | ![]() |
Dispute Management Is Active for Biller Direct | ![]() |
CHAR |
135 | ![]() |
Amount Due by Due Date | ![]() |
CURR |
136 | ![]() |
Amount Due by Today | ![]() |
CURR |
137 | ![]() |
Process. Deadline | ![]() |
DATS |
138 | ![]() |
Dunned Amount | ![]() |
CURR |
139 | ![]() |
Amount Dunned by Due Date | ![]() |
CURR |
140 | ![]() |
FSCM-DM: Execution Date of Field Change | ![]() |
DATS |
141 | ![]() |
Company Code in Original System | ![]() |
CHAR |
142 | ![]() |
Global Company Code | ![]() |
CHAR |
143 | ![]() |
Original System Managing General Customer Master Data | ![]() |
CHAR |
144 | ![]() |
ID of a Company Code in an Original System | ![]() |
CHAR |
145 | ![]() |
Original System that Manages Company Code-Specific Data | ![]() |
CHAR |
146 | ![]() |
Type of Company Code in an Original System | ![]() |
CHAR |
147 | ![]() |
ID of a Contact Person in an Original System | ![]() |
CHAR |
148 | ![]() |
Type of Contact Partner in an Original System | ![]() |
CHAR |
149 | ![]() |
ID of a Customer in an Original System | ![]() |
CHAR |
150 | ![]() |
Type of Customer in an Original System | ![]() |
CHAR |
151 | ![]() |
Account Number of Buying Group | ![]() |
CHAR |
152 | ![]() |
Account number of the master record with the fiscal address | ![]() |
CHAR |
153 | ![]() |
Address of a Non-SAP System | ![]() |
CHAR |
154 | ![]() |
Case ID | ![]() |
CHAR |
155 | ![]() |
Case ID | ![]() |
CHAR |
156 | ![]() |
Customer's account number with credit limit reference | ![]() |
CHAR |
157 | ![]() |
Account Number of the Dunning Recipient | ![]() |
CHAR |
158 | ![]() |
Account Number of an Alternative Payer | ![]() |
CHAR |
159 | ![]() |
Account Number of an Alternative Payer | ![]() |
CHAR |
160 | ![]() |
Head Office Account Number (in Branch Accounts) | ![]() |
CHAR |
161 | ![]() |
Customer Number of Business Partner | ![]() |
CHAR |
162 | ![]() |
Account Number of Vendor | ![]() |
CHAR |
163 | ![]() |
Customer Number for Plant | ![]() |
CHAR |
164 | ![]() |
Logical System of SAP Original System | ![]() |
CHAR |
165 | ![]() |
External Reference | ![]() |
CHAR |
166 | ![]() |
Next payee | ![]() |
CHAR |
167 | ![]() |
ID of an Original System (SAP or Non-SAP System) | ![]() |
CHAR |
168 | ![]() |
Higher-Level Partner | ![]() |
CHAR |
169 | ![]() |
ID: Object Deleted/Archived in Original System | ![]() |
CHAR |
170 | ![]() |
Default Value for External Reference | ![]() |
CHAR |
171 | ![]() |
Amount of Installment | ![]() |
CURR |
172 | ![]() |
Due Date of Installment | ![]() |
DATS |
173 | ![]() |
Sequencial Number of an Installment in the Installment Plan | ![]() |
CHAR |
174 | ![]() |
State of Installment in Promise to Pay with Installments | ![]() |
CHAR |
175 | ![]() |
Symbol: State of Installment in Promise to Pay with Install. | ![]() |
CHAR |
176 | ![]() |
State of Installment | ![]() |
CHAR |
177 | ![]() |
Proportion of Installment of Promised Amount in Percent | NUMC | |
178 | ![]() |
Installment Plan with Specified Number of Installments | ![]() |
CHAR |
179 | ![]() |
Installment Plan Type for Promise to Pay | ![]() |
CHAR |
180 | ![]() |
Installment Plan Conditions | ![]() |
CHAR |
181 | ![]() |
Name of Installment Plan Type | ![]() |
CHAR |
182 | ![]() |
Installment Plan with Specified Amount | ![]() |
CHAR |
183 | ![]() |
FSCM-DM: Indicator for Obsolete LDDB Entries | ![]() |
CHAR |
184 | ![]() |
Original Amount of Invoice or Credit | ![]() |
CURR |
185 | ![]() |
Selection for BI Extraction (Delta Procedure) | ![]() |
CHAR |
186 | ![]() |
Delete Invoice Information Provided | ![]() |
CHAR |
187 | ![]() |
Minimum Age (in Days) | ![]() |
NUMC |
188 | ![]() |
Issue Detail List | ![]() |
CHAR |
189 | ![]() |
Selection for Customers | ![]() |
CHAR |
190 | ![]() |
Number of Notes | ![]() |
INT4 |
191 | ![]() |
Number of Resubmissions | ![]() |
INT4 |
192 | ![]() |
Symbol: Status of Item | ![]() |
CHAR |
193 | ![]() |
Symbol: Status of Item | ![]() |
CHAR |
194 | ![]() |
Document Number of Last Payment | ![]() |
CHAR |
195 | ![]() |
Fiscal Year of Last Payment | ![]() |
NUMC |
196 | ![]() |
Date of Last Dunning Notice for Invoice | ![]() |
DATS |
197 | ![]() |
Amount of Last Payment | ![]() |
CURR |
198 | ![]() |
Date of Last Incoming Payment for Invoice | ![]() |
DATS |
199 | ![]() |
Dunning Block for Items with Open Promises to Pay | ![]() |
CHAR |
200 | ![]() |
Maximum Amount for Promise to Pay | ![]() |
CURR |
201 | ![]() |
Procedure for Buffering of Invoice Data | ![]() |
NUMC |
202 | ![]() |
Document Number of Posted Adjustment Document | ![]() |
CHAR |
203 | ![]() |
Object Type of Branch Account in Original System | ![]() |
CHAR |
204 | ![]() |
Object Key of Branch Account in Original System | ![]() |
CHAR |
205 | ![]() |
Number of Posting Item Within Adjustment Document | ![]() |
NUMC |
206 | ![]() |
Action for Changed Raw Data | ![]() |
NUMC |
207 | ![]() |
Date on which the item was closed | ![]() |
DATS |
208 | ![]() |
Incomplete (KNA1 Missing) | ![]() |
CHAR |
209 | ![]() |
Issue Detail List | ![]() |
CHAR |
210 | ![]() |
Update Run | ![]() |
CHAR |
211 | ![]() |
Payment Method in Substitute System | ![]() |
CHAR |
212 | ![]() |
Line Item Blocked for Payment? | ![]() |
CHAR |
213 | ![]() |
Transfer changes since the last program run only? | ![]() |
CHAR |
214 | ![]() |
Transfer Data Completely? | ![]() |
CHAR |
215 | ![]() |
Fiscal Year of Posted Adjustment Document | ![]() |
NUMC |
216 | ![]() |
Object Type of Accounting Doc to which Transaction Belongs | ![]() |
CHAR |
217 | ![]() |
Key of Accounting Document to which Transaction Belongs | ![]() |
CHAR |
218 | ![]() |
Procedure for Loading Master and Transaction Data | ![]() |
CHAR |
219 | ![]() |
Mode of Transfer of Master and Transaction Data | ![]() |
CHAR |
220 | ![]() |
Line Item Blocked for Dunning? | ![]() |
CHAR |
221 | ![]() |
Post New Substitute Documents Immediately | ![]() |
CHAR |
222 | ![]() |
Payment Method (Text) | ![]() |
CHAR |
223 | ![]() |
Type of Document | ![]() |
CHAR |
224 | ![]() |
Type of Document (Text) | ![]() |
CHAR |
225 | ![]() |
Object Type of Accounting Document | ![]() |
CHAR |
226 | ![]() |
Object Key of Accounting Document in Original System | ![]() |
CHAR |
227 | ![]() |
Ind: Function has been activated | ![]() |
CHAR |
228 | ![]() |
Invoice Completed | ![]() |
CHAR |
229 | ![]() |
Item is a Payment On Account | ![]() |
CHAR |
230 | ![]() |
Line Item Posted in Substitute System | ![]() |
CHAR |
231 | ![]() |
Line Item Reversed | ![]() |
CHAR |
232 | ![]() |
Reclassification of Object | ![]() |
CHAR |
233 | ![]() |
New Object Relationship | ![]() |
CHAR |
234 | ![]() |
Note Key | ![]() |
CHAR |
235 | ![]() |
Note Type | ![]() |
CHAR |
236 | ![]() |
Description of Note Type | ![]() |
CHAR |
237 | ![]() |
Amount Written Off Automatically | ![]() |
CURR |
238 | ![]() |
Days to Due Date of an Installment | NUMC | |
239 | ![]() |
Number of Attachments | ![]() |
INT4 |
240 | ![]() |
Number of Installments in Promise to Pay with Installments | ![]() |
NUMC |
241 | ![]() |
FSCM-DM: No BAPI Test Run when Creating a Dispute Case | ![]() |
CHAR |
242 | ![]() |
Reason for Note | ![]() |
CHAR |
243 | ![]() |
Description of Note Reason | ![]() |
CHAR |
244 | ![]() |
Old Classification of Object | ![]() |
CHAR |
245 | ![]() |
Item Already Exists; Only Set for Posting/Clearing | ![]() |
CHAR |
246 | ![]() |
Old Object Relationship | ![]() |
CHAR |
247 | ![]() |
Open Amount | ![]() |
CURR |
248 | ![]() |
Open Amount of Installment | ![]() |
CURR |
249 | ![]() |
Amount in Document Currency | ![]() |
CURR |
250 | ![]() |
Original Disputed Amount | ![]() |
CURR |
251 | ![]() |
Amount of an Installment Overdue | ![]() |
CURR |
252 | ![]() |
FSCM-DM: Manual Change Permitted | ![]() |
NUMC |
253 | ![]() |
FSCM-DM: System Value Can Overwrite Manual Changes | ![]() |
NUMC |
254 | ![]() |
Promise to Pay Reference | ![]() |
CHAR |
255 | ![]() |
Name of Function of Contact Person | ![]() |
CHAR |
256 | ![]() |
Amount Paid for Promise to Pay | ![]() |
CURR |
257 | ![]() |
Name of Authority of Contact Person | ![]() |
CHAR |
258 | ![]() |
Amount Arranged for Payment | ![]() |
CURR |
259 | ![]() |
Amount Payable on Payment within Cash Discount Terms 1 | ![]() |
CURR |
260 | ![]() |
Amount Payable on Payment within Cash Discount Terms 2 | ![]() |
CURR |
261 | ![]() |
Planned Closing Date | ![]() |
DATS |
262 | ![]() |
Priority of Dispute Case | ![]() |
NUMC |
263 | ![]() |
Priority of Dispute Case | ![]() |
CHAR |
264 | ![]() |
Processor | ![]() |
CHAR |
265 | ![]() |
Agent Name | ![]() |
CHAR |
266 | ![]() |
Identifier of a Process | ![]() |
CHAR |
267 | ![]() |
Sequential Number of Process | ![]() |
NUMC |
268 | ![]() |
Step within Process | ![]() |
NUMC |
269 | ![]() |
Type of Process | ![]() |
CHAR |
270 | ![]() |
Process is Reset | ![]() |
CHAR |
271 | ![]() |
Clerk Who Gave Promise to Pay | ![]() |
CHAR |
272 | ![]() |
Icon: State of Promise to Pay | ![]() |
CHAR |
273 | ![]() |
State of Promise to Pay: Text | ![]() |
CHAR |
274 | ![]() |
Reason for Dispute Case | ![]() |
CHAR |
275 | ![]() |
Description of Reason | ![]() |
CHAR |
276 | ![]() |
Relationship in Record | ![]() |
CHAR |
277 | ![]() |
Person Responsible | ![]() |
CHAR |
278 | ![]() |
Name of Person Responsible | ![]() |
CHAR |
279 | ![]() |
Symbol for Status of Resubmission | ![]() |
CHAR |
280 | ![]() |
Status of Resubmission | ![]() |
CHAR |
281 | ![]() |
Time of Resubmission | ![]() |
TIMS |
282 | ![]() |
Exclude items with Special GL Indicator from worklist | ![]() |
CHAR |
283 | ![]() |
Include Transactions with Special G/L Indicator | ![]() |
CHAR |
284 | ![]() |
FSCM-DM: Debit/Credit Indicator | ![]() |
CHAR |
285 | ![]() |
FSCM-DM: Source Field in Dispute Case Synchronization | ![]() |
CHAR |
286 | ![]() |
FSCM-DM: Source Field in Dispute Case Synchronization | ![]() |
CHAR |
287 | ![]() |
FSCM-DM: Source Field in Dispute Case Synchronization | ![]() |
CHAR |
288 | ![]() |
FSCM-DM: Source Field in Dispute Case Synchronization | ![]() |
CHAR |
289 | ![]() |
FSCM-DM: Source Field in Dispute Case Synchronization | ![]() |
CHAR |
290 | ![]() |
FSCM-DM: Source Field in Dispute Case Synchronization | ![]() |
CHAR |
291 | ![]() |
FSCM-DM: Field Value in Dispute Case | ![]() |
CHAR |
292 | ![]() |
Status of an Item in Dispute Case (Business Warehouse) | ![]() |
NUMC |
293 | ![]() |
Status of Dispute Case | ![]() |
CHAR |
294 | ![]() |
Status of Dispute Case | ![]() |
NUMC |
295 | ![]() |
Status of Dispute Case | ![]() |
CHAR |
296 | ![]() |
Include Standard Text in Notes | ![]() |
CHAR |
297 | ![]() |
Record Type for Internal Posting Interface | ![]() |
CHAR |
298 | ![]() |
Table Name | ![]() |
CHAR |
299 | ![]() |
Table Name | ![]() |
CHAR |
300 | ![]() |
FSCM-DM: Target Field in Document | ![]() |
CHAR |
301 | ![]() |
FSCM-DM: Field Value in Document | ![]() |
CHAR |
302 | ![]() |
Creation Event for Dispute Case | ![]() |
DEC |
303 | ![]() |
Time Between Two Installments | NUMC | |
304 | ![]() |
Tolerance Days for Valuation of Promise to Pay | ![]() |
NUMC |
305 | ![]() |
Key of Worklist Item | ![]() |
RAW |
306 | ![]() |
Amount in Document Currency | ![]() |
CURR |
307 | ![]() |
Amount Written Off | ![]() |
CURR |
308 | ![]() |
Amount Cleared Manually | ![]() |
CURR |
309 | ![]() |
Create Dispute Case per Item | ![]() |
CHAR |
310 | ![]() |
Transfer External Reference from Payment (Check Number) | ![]() |
CHAR |
311 | ![]() |
Indicator: Attribute Value is Difference | ![]() |
CHAR |
312 | ![]() |
Only Output Differences | ![]() |
CHAR |
313 | ![]() |
Selection of Open Items from Automatic Incoming Payment | ![]() |
CHAR |
314 | ![]() |
Automatically Add Invoice to Clearing Transactions | ![]() |
CHAR |
315 | ![]() |
Automatically Add Invoice to Item List and Display | ![]() |
CHAR |
316 | ![]() |
Automatically Add Invoice to Dispute Case Processing | ![]() |
CHAR |
317 | ![]() |
Selection of Open Items | ![]() |
CHAR |
318 | ![]() |
SAP Dispute Management Is Active for Vendors | ![]() |
CHAR |
319 | ![]() |
Link Voided Checks for Same Payment | ![]() |
CHAR |
320 | ![]() |
Item Can Be Removed from Dispute Case | ![]() |
CHAR |
321 | ![]() |
Remove Items from Dispute Case | ![]() |
CHAR |
322 | ![]() |
Ignore Rounding Differences | ![]() |
CHAR |
323 | ![]() |
Create Dispute Case per Reason Code | ![]() |
CHAR |
324 | ![]() |
Enhanced Change Mode: Include Notes and Attributes | ![]() |
CHAR |
325 | ![]() |
DB field name | ![]() |
CHAR |
326 | ![]() |
Field name | ![]() |
CHAR |
327 | ![]() |
Field name (26 char) | ![]() |
CHAR |
328 | ![]() |
Field name (61 char) | ![]() |
CHAR |
329 | ![]() |
Account Determination: Account Determination Key Field Name | ![]() |
CHAR |
330 | ![]() |
Field name of the status table | ![]() |
CHAR |
331 | ![]() |
Sales Document Field Name | ![]() |
CHAR |
332 | ![]() |
Data Field Name | ![]() |
CHAR |
333 | ![]() |
New field entry | ![]() |
CHAR |
334 | ![]() |
Indicator: following working day | ![]() |
CHAR |
335 | ![]() |
Position of first character of a string | ![]() |
NUMC |
336 | ![]() |
Field offset at start | ![]() |
INT2 |
337 | ![]() |
Old field entry | ![]() |
CHAR |
338 | ![]() |
Number of Real Estate Contract (RE-FX) | ![]() |
CHAR |
339 | ![]() |
Simulation mode | ![]() |
CHAR |
340 | ![]() |
Field set required | ![]() |
CHAR |
341 | ![]() |
Text | ![]() |
CHAR |
342 | ![]() |
Planned Amount in Local Currency with +/- Sign | ![]() |
CURR |
343 | ![]() |
Creation Strategy for JIT Delivery Schedule: Next Date Only | ![]() |
CHAR |
344 | ![]() |
Planning Date | ![]() |
DATS |
345 | ![]() |
Indicator: Transmit Data Carrier to External Party | ![]() |
CHAR |
346 | ![]() |
Indicator: Account Statement Processed | ![]() |
CHAR |
347 | ![]() |
Selection Field - Reorganize FDTA Data | ![]() |
CHAR |
348 | ![]() |
Indicator: Proposal Run or Payment Run? | ![]() |
CHAR |
349 | ![]() |
Planning date | ![]() |
DATS |
350 | ![]() |
Planning date | ![]() |
DATS |
351 | ![]() |
Minimum amount | ![]() |
CURR |
352 | ![]() |
Display notified items even if no offset account assignment | ![]() |
CHAR |
353 | ![]() |
Display historic telephone list | ![]() |
CHAR |
354 | ![]() |
Transmission status | ![]() |
CHAR |
355 | ![]() |
Filter type for BRFplus query | ![]() |
CHAR |
356 | ![]() |
Field Label | ![]() |
CHAR |
357 | ![]() |
HR: Comp. 709: Program type | ![]() |
CHAR |
358 | ![]() |
Field Type | ![]() |
CHAR |
359 | ![]() |
FDT: Access Level | ![]() |
CHAR |
360 | ![]() |
FDT: Data element for Action Flag | ![]() |
CHAR |
361 | ![]() |
BRFplus: Activity for AUTHORITY-CHECK | ![]() |
NUMC |
362 | ![]() |
BRFplus Aggregation Function | ![]() |
CHAR |
363 | ![]() |
FDT: Allowed Comparisons | ![]() |
CHAR |
364 | ![]() |
BRFplus amount in standard CURR format | ![]() |
CURR |
365 | ![]() |
FDT: And/Or invert result | ![]() |
CHAR |
366 | ![]() |
FDT: AND/OR operation | ![]() |
CHAR |
367 | ![]() |
BRFplus: Application | CHAR | |
368 | ![]() |
BRFplus Application name | ![]() |
CHAR |
369 | ![]() |
FDT: Application Log Constraint | ![]() |
CHAR |
370 | ![]() |
BRFplus: Category for FDT_ADMN authorization object | ![]() |
CHAR |
371 | ![]() |
BRS: Activity in Managed System (MS) | ![]() |
CHAR |
372 | ![]() |
FDT: Selection Flag - A-Tables - No Transport | ![]() |
CHAR |
373 | ![]() |
FDT: Filter value for BadI | ![]() |
CHAR |
374 | ![]() |
FDT: Client for BCF Content Creation | ![]() |
NUMC |
375 | ![]() |
FDT: Path to attribute to be read by BO access expression | CHAR | |
376 | ![]() |
BRFplus Boolean | ![]() |
CHAR |
377 | ![]() |
FDT: Boolean Operation | ![]() |
NUMC |
378 | ![]() |
FDT: Boolean Token | ![]() |
CHAR |
379 | ![]() |
FDT: AND/OR operation for value request table | ![]() |
CHAR |
380 | ![]() |
FDT/BRF: Expression Table Line Index | INT1 | |
381 | ![]() |
FDT/BRF: Field Name of Structure | ![]() |
CHAR |
382 | ![]() |
FDT: Access Function Module | ![]() |
CHAR |
383 | ![]() |
FDT/BRF: Universal Unique Identifier | ![]() |
CHAR |
384 | ![]() |
FDT/BRF: Value request table select operations | ![]() |
CHAR |
385 | ![]() |
FDT/BRF: Name of Structure/Table in DDIC | ![]() |
CHAR |
386 | ![]() |
FDT: AND/OR Operation for Value Request Table | ![]() |
CHAR |
387 | ![]() |
FDT/BRF: Value Request Table Select Operations | ![]() |
CHAR |
388 | ![]() |
FDT/BRF: Sequence Number | ![]() |
NUMC |
389 | ![]() |
FDT/BRF: Type of Structure (Table or Structure) | ![]() |
CHAR |
390 | ![]() |
FDT/BRF: Universal Unique Identifier | ![]() |
CHAR |
391 | ![]() |
FDT/BRF: Version | NUMC | |
392 | ![]() |
FDT/BRF: Field Name of Structure | ![]() |
CHAR |
393 | ![]() |
Access Function Module | ![]() |
CHAR |
394 | ![]() |
Name of Structure/Table in DDIC | ![]() |
CHAR |
395 | ![]() |
FDT/BRF: Type of Structure (Table or Structure) | ![]() |
CHAR |
396 | ![]() |
FDT: Currency and Unit Key Field | ![]() |
CHAR |
397 | ![]() |
FDT: Reference Structure Unit Key | ![]() |
CHAR |
398 | ![]() |
FDT: WD Type of Structure (Table or Structure) | ![]() |
CHAR |
399 | ![]() |
BRFplus: BRMS Message source | CHAR | |
400 | ![]() |
BRFplus: BRMS Message Text | ![]() |
CHAR |
401 | ![]() |
String for RFC communication | STRG | |
402 | ![]() |
XString for RFC communication | RSTR | |
403 | ![]() |
FDT: Usage of Generation Reference | ![]() |
CHAR |
404 | ![]() |
BRS: Service name | ![]() |
CHAR |
405 | ![]() |
BRFplus: External ID for Lean Trace | CHAR | |
406 | ![]() |
FDT: Trace Version | DEC | |
407 | ![]() |
BRFplus: Calendar week | ![]() |
NUMC |
408 | ![]() |
BRF+ Custom Attribute Type | ![]() |
CHAR |
409 | ![]() |
FDT: Usage of Generation Reference | ![]() |
CHAR |
410 | ![]() |
FDT: Change Mode | ![]() |
CHAR |
411 | ![]() |
Trace mode for code template | ![]() |
NUMC |
412 | ![]() |
FDT: Number of a column in a decision table | ![]() |
NUMC |
413 | ![]() |
FDT: Type of Condition (Exit/Continue in Loop) | ![]() |
CHAR |
414 | ![]() |
FDT: Flow Connector ID | ![]() |
CHAR |
415 | ![]() |
FDT: Parsing Mode of Context in Lean Trace Parsing | ![]() |
NUMC |
416 | ![]() |
BRFplus Currency | CHAR | |
417 | ![]() |
BRFplus: Selection Flag - Customizing Objects | ![]() |
CHAR |
418 | ![]() |
FDT: Selection Flag - C-Tables - Transport Object FDT0000 | ![]() |
CHAR |
419 | ![]() |
FDT: Data Object Type | ![]() |
CHAR |
420 | ![]() |
BRFplus: Day of month | ![]() |
NUMC |
421 | ![]() |
BRFplus: Day of the week (Monday, ... , Saturday, Sunday) | ![]() |
NUMC |
422 | ![]() |
FDT : DDIC Absolute Name | CHAR | |
423 | ![]() |
FDT : Relative Name | CHAR | |
424 | ![]() |
Object Type for DB Lookup (DB Table or View) | ![]() |
CHAR |
425 | ![]() |
Name of Dictionary Type | CHAR | |
426 | ![]() |
FDT: Deleted Option | ![]() |
CHAR |
427 | ![]() |
Demo Dataelement for category in Demo report | ![]() |
CHAR |
428 | ![]() |
Demo data element for demo example | ![]() |
DEC |
429 | ![]() |
FDT Demo: Employee ID | ![]() |
CHAR |
430 | ![]() |
FDT Demo: Performance rating of an employee | ![]() |
CHAR |
431 | ![]() |
Demo dataelement for region code for the demo example | ![]() |
CHAR |
432 | ![]() |
FDT Demo: Employee role in a software company | ![]() |
CHAR |
433 | ![]() |
FDT Demo: Monthly salary of an employee | CURR | |
434 | ![]() |
Demo Dataelement for weight range for demo example | ![]() |
INT1 |
435 | ![]() |
BRFplus deployment status | ![]() |
INT1 |
436 | ![]() |
FDT: Documentation Dependency Type | ![]() |
NUMC |
437 | ![]() |
FDT: Document ID | ![]() |
CHAR |
438 | ![]() |
Shows status of a Data Object | STRG | |
439 | ![]() |
FDT: Decision table was automatically adjusted to result DO | ![]() |
CHAR |
440 | ![]() |
FDT: Dynamic Expression Mode | ![]() |
CHAR |
441 | ![]() |
FDT: Element: Number of decimals | INT1 | |
442 | ![]() |
FDT: Element: Length | INT4 | |
443 | ![]() |
FDT: Elementary Data Type | ![]() |
CHAR |
444 | ![]() |
FDT: Token type for email action | ![]() |
CHAR |
445 | ![]() |
FDT: Enhancement Category | ![]() |
NUMC |
446 | ![]() |
FDT: Enhancement Category Text | ![]() |
CHAR |
447 | ![]() |
OBSOLETE - DO NOT USE | ![]() |
CHAR |
448 | ![]() |
FDT representation of SESF_BO_NODE_ID | SSTR | |
449 | ![]() |
FDT: Data element for esr path definition | STRG | |
450 | ![]() |
FDT: Filter Type | ![]() |
CHAR |
451 | ![]() |
FDT: Flow Node ID | ![]() |
CHAR |
452 | ![]() |
FDT: Node Type | ![]() |
CHAR |
453 | ![]() |
Type of an additional value for formula expression tokens | ![]() |
CHAR |
454 | ![]() |
Category of a formula function | CHAR | |
455 | ![]() |
FDT: Type of a formula token | ![]() |
CHAR |
456 | ![]() |
BRF+: Formula Function Symbol | CHAR | |
457 | ![]() |
BRFplus: Function | CHAR | |
458 | ![]() |
FDT: Function Mode | ![]() |
NUMC |
459 | ![]() |
BRFplus Function Name | ![]() |
CHAR |
460 | ![]() |
FDT: GDT Type | ![]() |
CHAR |
461 | ![]() |
FDT: Generic Number Range | ![]() |
NUMC |
462 | ![]() |
FDT: Semantical ID for generated coding | ![]() |
CHAR |
463 | ![]() |
BRFplus: Type of HANA Column Object | ![]() |
CHAR |
464 | ![]() |
BRFplus: Description for HANA objects | ![]() |
CHAR |
465 | ![]() |
BRFplus: Name of HANA Content Object | ![]() |
CHAR |
466 | ![]() |
BRFplus: State of a HANA Content Object | ![]() |
CHAR |
467 | ![]() |
BRFplus: Version of the HANA database | CHAR | |
468 | ![]() |
BRFplus: Activity for Authorization Check (DDBV data source) | ![]() |
NUMC |
469 | ![]() |
BRFplus: Fieldname of a HANA Column Object | ![]() |
CHAR |
470 | ![]() |
BRFplus: HANA Database ID | ![]() |
CHAR |
471 | ![]() |
BRFplus: Name of HANA Column Object | ![]() |
CHAR |
472 | ![]() |
BRFplus: Package Name for the HANA Database | ![]() |
CHAR |
473 | ![]() |
BRFplus: Schema Name for the HANA Database | ![]() |
CHAR |
474 | ![]() |
Case-sensitive Character String with Variable Length | ![]() |
STRG |
475 | ![]() |
FDT: Object dependent status during job processing | ![]() |
NUMC |
476 | ![]() |
FDT: Issuer Status | ![]() |
CHAR |
477 | ![]() |
FDT: Data Element for action flag | ![]() |
CHAR |
478 | ![]() |
FDT: Obj. represents a result | ![]() |
CHAR |
479 | ![]() |
FDT: Job ID | ![]() |
CHAR |
480 | ![]() |
BRFplus: Local Object | ![]() |
CHAR |
481 | ![]() |
FDT: Lock Type | ![]() |
CHAR |
482 | ![]() |
FDT: Loop Mode | ![]() |
NUMC |
483 | ![]() |
BRS DSM: Managed System | ![]() |
CHAR |
484 | ![]() |
BRFplus: Selection Flag - Master Data Objects | ![]() |
CHAR |
485 | ![]() |
BRFplus: Month (January, ... , December) | ![]() |
NUMC |
486 | ![]() |
FDT: Message Severity | ![]() |
CHAR |
487 | ![]() |
FDT: Name | ![]() |
CHAR |
488 | ![]() |
FDT: Node Enhancement Type | ![]() |
CHAR |
489 | ![]() |
FDT: ID of a node in a tree | ![]() |
NUMC |
490 | ![]() |
FDT: Catalog Node Name | ![]() |
CHAR |
491 | ![]() |
FDT: Node Text | ![]() |
CHAR |
492 | ![]() |
FDT: Catalog Node Type | ![]() |
CHAR |
493 | ![]() |
BRFplus Number | DEC | |
494 | ![]() |
BRFplus Decimal Number | D34R | |
495 | ![]() |
BRFplus Decimal Number for Trace from 701- | DEC | |
496 | ![]() |
FDT: Object Scope | ![]() |
CHAR |
497 | ![]() |
BRFplus: Object Type | ![]() |
CHAR |
498 | ![]() |
FDT: Operation | ![]() |
NUMC |
499 | ![]() |
FDT: Option (OPTION component in the row type of ranges) | ![]() |
CHAR |
500 | ![]() |
FDT: Obj. optional at runtime, needn't be in the context | ![]() |
CHAR |