SAP ABAP Data Element - Index F, page 13
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | FDT: Option (OPTION component in the row type of ranges) | CHAR | ||
| 2 | FDT: BRMS Connector Parameter Type | CHAR | ||
| 3 | FDT: ID for Settings Parameter | CHAR | ||
| 4 | FDT: Value for Boolean Settings Parameter | CHAR | ||
| 5 | BRFplus: Date from which on versions are dropped physical | DEC | ||
| 6 | FDT: Prefix for generating the names of the DDIC | CHAR | ||
| 7 | FDT: Quantitty Dimension key | CHAR | ||
| 8 | BRFplus: Quarter of the year (1st, 2nd, 3rd, 4th) | NUMC | ||
| 9 | Report type | CHAR | ||
| 10 | FDT: Repository Node ID | CHAR | ||
| 11 | FDT: Value required (via UI, predef., delivered, callback..) | CHAR | ||
| 12 | BRFplus: Restart Option | CHAR | ||
| 13 | BRF+: Data Retention Time | INT4 | ||
| 14 | SFDT_SPECIAL_RFC: AND/OR operation for value request table | CHAR | ||
| 15 | SFDT_SPECIAL_RFC: Display Name for RFC | CHAR | ||
| 16 | SFDT_SPECIAL_RFC: Field Name of Structure | CHAR | ||
| 17 | SFDT_SPECIAL_RFC: Access Function Module | CHAR | ||
| 18 | SFDT_SPECIAL_RFC: Universal Unique Identifier | CHAR | ||
| 19 | SFDT_SPECIAL_RFC: Name | CHAR | ||
| 20 | SFDT_SPECIAL_RFC: Value request table select operations | CHAR | ||
| 21 | SFDT_SPECIAL_RFC: Sequence number | NUMC | ||
| 22 | SFDT_SPECIAL_RFC: Name of Structure/Table in DDIC | CHAR | ||
| 23 | SFDT_SPECIAL_RFC: Type of Structure (Table or Structure) | CHAR | ||
| 24 | SFDT_SPECIAL_RFC: Currency and unit key field | CHAR | ||
| 25 | SFDT_SPECIAL_RFC: Reference structure unit key | CHAR | ||
| 26 | BRS DSM: RFC State | CHAR | ||
| 27 | FDT: Number of a row in a decision table | NUMC | ||
| 28 | FDT: for position in ruleset | NUMC | ||
| 29 | FDT: Ruleset Priority (01=first, 99=last, 00=undef.) | NUMC | ||
| 30 | FDT: Select mode for DB Lookup | CHAR | ||
| 31 | FDT: Sequence number | NUMC | ||
| 32 | FDT: Short Text | CHAR | ||
| 33 | FDT: Category of Objects in Persistent Object References | CHAR | ||
| 34 | FDT: Static Method Call Type | CHAR | ||
| 35 | FDT: Static Method Call Type without obsolete type | CHAR | ||
| 36 | FDT: State | CHAR | ||
| 37 | FDT: Text | SSTR | ||
| 38 | FDT: Source System Version | NUMC | ||
| 39 | BRFplus: Selection Flag - System Objects | CHAR | ||
| 40 | BRFplus: Data element for system type | CHAR | ||
| 41 | FDT: Selection Flag - S-Tables - Transport Object FDT0001 | CHAR | ||
| 42 | FDT: Dataelement for Table Category | CHAR | ||
| 43 | FDT: Table Operation | NUMC | ||
| 44 | FDT: Table Type | CHAR | ||
| 45 | FDT Test: DDIC Binding Amount | CURR | ||
| 46 | FDT Test: Bool with domain BOOLE | CHAR | ||
| 47 | FDT Test Boolean with domain | CHAR | ||
| 48 | FDT Test: DDIC binding for Char 10 | CHAR | ||
| 49 | FDT Test: DDIC binding date type | DATS | ||
| 50 | FDT Test: DDIC Binding DEC 34 DEc | D34D | ||
| 51 | FDT Test: Decfloat DDIC binding | D16D | ||
| 52 | FDT Test: Decfloat Raw DDIC binding | D34R | ||
| 53 | FDT Test:DDIC Binding Floating Point | FLTP | ||
| 54 | FDt Test: DDIC binding Int1 | INT1 | ||
| 55 | FDT Test: DDIC Binding Int2 | INT2 | ||
| 56 | FDT Test: DDIC Binding Int4 | INT4 | ||
| 57 | FDT Test: DDIC binding long char | LCHR | ||
| 58 | FDT Test: Non Boolean DDIC binding | CHAR | ||
| 59 | FDT Test: DDIC Binding Non- supported | RSTR | ||
| 60 | FDT Test: DDIC Binding Non-supported type | REF | ||
| 61 | FDT Test: DDIC Binding non-supported type | REF | ||
| 62 | FDT Test: DDIC Binding Non Timestmap | DEC | ||
| 63 | FDT Test: DDIC binding for Numc 10 | NUMC | ||
| 64 | FDT Test: DDIC Binding Packed | DEC | ||
| 65 | FDT Test: DDIC Binding Positive Number | DEC | ||
| 66 | FDT Test: DDIC binding Quantity | QUAN | ||
| 67 | FDT Test: DDIC binding type raw | RAW | ||
| 68 | FDT Test: DDIC binding Raw string | RSTR | ||
| 69 | FDT Test: DDIC binding String | STRG | ||
| 70 | FDT Test: DDIC for lower case text | CHAR | ||
| 71 | FDT Test: DDIC Binding Time | TIMS | ||
| 72 | FDT Test: DDIC Binding Timestamp UTC | DEC | ||
| 73 | Test DTE for ELEMENT unit test | CHAR | ||
| 74 | Test DTE of type INT1 | INT1 | ||
| 75 | FDT: Test UUID (intentionally not FDT_TEST_UUID) | RAW | ||
| 76 | Name of test methods | CHAR | ||
| 77 | Object Flag :Set to 'X' for single instance of object | CHAR | ||
| 78 | Unit test profile name | CHAR | ||
| 79 | Unit test profile name | CHAR | ||
| 80 | Name of the test classes | CHAR | ||
| 81 | BRF+ test DDIC element for switch framework, switched off | CHAR | ||
| 82 | BRF+ test DDIC element for switch framework, switched on | CHAR | ||
| 83 | System flag :Set to 'X' executes in the customer environment | CHAR | ||
| 84 | BRFplus Text | CHAR | ||
| 85 | FDT: Text Dependency Type | NUMC | ||
| 86 | FDT: ID for Text Settings Parameter | CHAR | ||
| 87 | FDT: Value for Text Settings Parameter | CHAR | ||
| 88 | FDT: Elementary Data Type Text (SSTRING) | SSTR | ||
| 89 | FDT: Elementary Data Type Text (SSTRING) | SSTR | ||
| 90 | FDT: Text Type | CHAR | ||
| 91 | BRFplus Timepoint Type | NUMC | ||
| 92 | BRFplus Time Stamp | DEC | ||
| 93 | BRFplus: External ID for Lean Trace | CHAR | ||
| 94 | FDT: Trace Mode | CHAR | ||
| 95 | FDT: Trace Version | DEC | ||
| 96 | Selection mode for Transport Analysis Tool | CHAR | ||
| 97 | Emergency Export Attribute for Transport | CHAR | ||
| 98 | FDT: Types for Transport Requests | CHAR | ||
| 99 | FDT: AND/OR operation for value request table | CHAR | ||
| 100 | FDT/BRF: Value request table select operations | CHAR | ||
| 101 | FDT: Display Name for RFC table request | CHAR | ||
| 102 | FDT/BRF: Sequence number | NUMC | ||
| 103 | FDT: Truncate versioning state | NUMC | ||
| 104 | BRFplus: Date from which on old versions shall be dropped | DEC | ||
| 105 | FDT: Selection Flag - T-Tables - Transport Object FDT0002 | CHAR | ||
| 106 | FDT: UI mode (changeability of object in the UI) | NUMC | ||
| 107 | FDT: Elementary Data Type Unit of Measurement | CHAR | ||
| 108 | FDT: Difference between local and UTC time (in minutes) | CHAR | ||
| 109 | FDT: Universal Unique Identifier | CHAR | ||
| 110 | FDT: Universal Unique Identifierr Soft Link | CHAR | ||
| 111 | FDT: Value (Generic Value Field) | SSTR | ||
| 112 | FDT: Value Supplement (Generic Value Field) | SSTR | ||
| 113 | FDT: Version | NUMC | ||
| 114 | FDT: Versioning Mode | CHAR | ||
| 115 | FDT: Data Element for (non) versioned ID | CHAR | ||
| 116 | FDT: Version Option | NUMC | ||
| 117 | FDT: Version ID from the Origin System | CHAR | ||
| 118 | FDT Transport: ID of the Virtual Target System | CHAR | ||
| 119 | FDT/BRF: Field Name of Structure | CHAR | ||
| 120 | FDT: Access Function Module | CHAR | ||
| 121 | FDT/BRF: Name of Structure/Table in DDIC | CHAR | ||
| 122 | FDT/BRF: Type of Structure (Table or Structure) | CHAR | ||
| 123 | FDT: Currency and unit key field | CHAR | ||
| 124 | FDT: Reference structure unit key | CHAR | ||
| 125 | External Identification Type | CHAR | ||
| 126 | action message type | CHAR | ||
| 127 | action message type | CHAR | ||
| 128 | Operation for Application Administration | CHAR | ||
| 129 | BRFplus: Grouping of objects in Applications | NUMC | ||
| 130 | FDT WD:Defines different bindings supported | CHAR | ||
| 131 | FDT WD:Binding types structure | CHAR | ||
| 132 | FDT WD:Binding types table | CHAR | ||
| 133 | FDT: Boolean Data Element for Display in Boolean Expression | CHAR | ||
| 134 | FDT WD:Boolean as drop down | CHAR | ||
| 135 | FDT: BRF+ boolean filter in Web Dynpro | CHAR | ||
| 136 | Booolean drop down values with descriptiuon true and false | CHAR | ||
| 137 | BRM Connection Type | CHAR | ||
| 138 | Currency Key | CUKY | ||
| 139 | Currency Value | CURR | ||
| 140 | FDT WD:Binding of data element | CHAR | ||
| 141 | FDT WD: Select mode for DB Lookup | CHAR | ||
| 142 | FDT WD: DB Lookup for DropDownBox | CHAR | ||
| 143 | FDT WD: DDBV Field Type | CHAR | ||
| 144 | FDT WD: Description | CHAR | ||
| 145 | FDT WD: DDIC Type | CHAR | ||
| 146 | BRFPlus: Default Tab | NUMC | ||
| 147 | BRFplus: Default Repository View | NUMC | ||
| 148 | Deletion mode | CHAR | ||
| 149 | display/ change mode | CHAR | ||
| 150 | FDT: Display Name for Web Dynpro UI | CHAR | ||
| 151 | FDT WD: Source of documentation | CHAR | ||
| 152 | FDT WD: FDT_WD_DO_LIST_TYPE | CHAR | ||
| 153 | FDT WD:Defines the element sign for user | CHAR | ||
| 154 | FDT: WD Element value | SSTR | ||
| 155 | FDT WD: Enhancement State | CHAR | ||
| 156 | FDT WD: Category of favorites | CHAR | ||
| 157 | FDT WD: Filter Option | CHAR | ||
| 158 | FDT WD: Filter scope | CHAR | ||
| 159 | FDT WD: Help Link to XML documentation | STRG | ||
| 160 | BRFplus: Hotkeys | NUMC | ||
| 161 | Brfplus: Actions possible for different hotkeys | NUMC | ||
| 162 | FDT WD: Data element type ref to if_ixml_node (for Trace) | REF | ||
| 163 | FDT WD Islands: Assembly for Silverlight-Island componente | CHAR | ||
| 164 | FDT: Object State Code for Silverlight | INT4 | ||
| 165 | FDT WD Island: Text | CHAR | ||
| 166 | FDT WD Island: Text Id | CHAR | ||
| 167 | Local application/ Trnasportable application | CHAR | ||
| 168 | FDT WD: Loop Mode | NUMC | ||
| 169 | FDT WD: Loop repeat number | INT2 | ||
| 170 | User mode i.e like business user or developer | CHAR | ||
| 171 | BRFplus: Display mode for navigation panel | NUMC | ||
| 172 | FDT WD: Object Behaviour State | CHAR | ||
| 173 | FDT WD: Object Subtype (UI) | CHAR | ||
| 174 | FDT WD: Object Type | CHAR | ||
| 175 | FDT: "AND"/"OR" operators | CHAR | ||
| 176 | Config parameter name | CHAR | ||
| 177 | Config parameter value | SSTR | ||
| 178 | Dimension of units for quantities | CHAR | ||
| 179 | FDT WD: Quantity value | QUAN | ||
| 180 | BRFplus object status to be used in the query | CHAR | ||
| 181 | FDT WD: Random Decimal | INT1 | ||
| 182 | FDT WD: Random Probability | CHAR | ||
| 183 | Last Changed Objects Options | INT4 | ||
| 184 | Result Match Mode | CHAR | ||
| 185 | FDT WD: Result Type | CHAR | ||
| 186 | FDT WD: Rows shown in decision table | NUMC | ||
| 187 | FDT WD: Trigger Level of a Ruleset | CHAR | ||
| 188 | FDT WD: Rule expanded | NUMC | ||
| 189 | FDT: For radio button for data object type selection | CHAR | ||
| 190 | Show on start up options | CHAR | ||
| 191 | BRFplus: Simulation Object Types | CHAR | ||
| 192 | BRFplus: Simulation Version Selection | CHAR | ||
| 193 | System application/customizing application | CHAR | ||
| 194 | FDT: BRF+ Test Case Result Filter | CHAR | ||
| 195 | BRF+ import mode for test cases in the UI | CHAR | ||
| 196 | FDT WD: Source of text | CHAR | ||
| 197 | FDT WD: Elementary type time | TIMS | ||
| 198 | Datatype for timepoint offset including sign | INT4 | ||
| 199 | FDT WD:Timepoint types | NUMC | ||
| 200 | FDT WD:Offset time | CHAR | ||
| 201 | FDT WD: External ID for trace | CHAR | ||
| 202 | FDT WD: For storing the sort order choice | CHAR | ||
| 203 | FDT WD: Unit | UNIT | ||
| 204 | BRFplus Web Dynpro: Unit key without conversion routine | UNIT | ||
| 205 | USer mode for user configuration | CHAR | ||
| 206 | For UI Offset sign in timepoint | CHAR | ||
| 207 | FDT WD UI: Webservice security profile | CHAR | ||
| 208 | FDT WD: text for xsl input type | CHAR | ||
| 209 | FDT WD: Input type for XSL Transformation | CHAR | ||
| 210 | BRFplus: Activity for Workbench | NUMC | ||
| 211 | FDT: Write to Transport Timestamp | DEC | ||
| 212 | BRFplus: XML Import type | CHAR | ||
| 213 | BRFplus: XML Import type for BRS cases | CHAR | ||
| 214 | FDT: XML Version Number | DEC | ||
| 215 | Last payment due date | DATS | ||
| 216 | Flag as to whether record enters cash management + forecast | CHAR | ||
| 217 | Lock Reason | CHAR | ||
| 218 | IS-HCM: Version of Message Field | CHAR | ||
| 219 | Comparison field | CHAR | ||
| 220 | Planned Amount in Document or G/L Account Currency | CURR | ||
| 221 | Planned Amount in Document or G/L Account Currency | CURR | ||
| 222 | Planned Amount in Document or G/L Account Currency | CHAR | ||
| 223 | Plng cal.: no new period if start date is a public holiday | CHAR | ||
| 224 | Planning calendar: do not displace period start date | CHAR | ||
| 225 | Next screen | NUMC | ||
| 226 | Number of Follow-On Screen | CHAR | ||
| 227 | Additional Days for Cash Management (Batch Input) | CHAR | ||
| 228 | Additional Days for Cash Management | NUMC | ||
| 229 | Additional Days for Cash Management | CHAR | ||
| 230 | Assignment Number | CHAR | ||
| 231 | Verification of Existing Summary Records | CHAR | ||
| 232 | Loans - Evaluate cash mgmt line items | CHAR | ||
| 233 | Evaluate Memo Records (Payment Advice, Planned Items) | CHAR | ||
| 234 | Evaluate real estate cash management line items | CHAR | ||
| 235 | Evaluate agency business line items in CM | CHAR | ||
| 236 | Evaluate MM Line Items (Purchase Orders) in Cash Management | CHAR | ||
| 237 | Evaluate MM Line Items (Purch.Requisition) from Cash Mgmnt | CHAR | ||
| 238 | Evaluate Earmarked Funds - Single Items for Cash Management | CHAR | ||
| 239 | Evaluate SD Line Items in Cash Management | CHAR | ||
| 240 | Treasury - Evaluate cash mgmt line items | CHAR | ||
| 241 | Securities - Evaluate cash mgmt line items | CHAR | ||
| 242 | Evaluate cash management line items from payment requests | CHAR | ||
| 243 | Financial Document Processing: Status Traffic Light | CHAR | ||
| 244 | Grouping criterion for fields | CHAR | ||
| 245 | Earliest finish date for the relationship | DATS | ||
| 246 | Earliest finish time for the relationship | TIMS | ||
| 247 | Select by production/process orders | CHAR | ||
| 248 | Vacation Entitlement | NUMC | ||
| 249 | Description of Properties (Unit Costing) | CHAR | ||
| 250 | Short Description of Feature | CHAR | ||
| 251 | Descriptive Text | CHAR | ||
| 252 | Short description of feature | CHAR | ||
| 253 | Feature layer configuration | CHAR | ||
| 254 | Feature for Summary | CHAR | ||
| 255 | Production orders in total | QUAN | ||
| 256 | Field selection | CHAR | ||
| 257 | Application field Status | CHAR | ||
| 258 | Field status co-applicant (real estate application) | CHAR | ||
| 259 | Rental request field status | CHAR | ||
| 260 | Statement file | CHAR | ||
| 261 | Run using background processing | CHAR | ||
| 262 | Output File for Statement Data | CHAR | ||
| 263 | List CODA File | CHAR | ||
| 264 | Structured Message is Document Number or Reference Number | CHAR | ||
| 265 | List MultiCash Files (Converted CODA Files) | CHAR | ||
| 266 | Posting simulation for incorrect transactions | CHAR | ||
| 267 | File Name | CHAR | ||
| 268 | Read External Transaction with Bank Log Number | CHAR | ||
| 269 | Posting simulation and configuration notes | CHAR | ||
| 270 | MultiCash Line Item File | CHAR | ||
| 271 | Value Date as Posting Date (or Statement Date) | CHAR | ||
| 272 | Generate bank postings | CHAR | ||
| 273 | Print posting log | CHAR | ||
| 274 | Data file | CHAR | ||
| 275 | Import bank statement | CHAR | ||
| 276 | Fixed Outline Purchase Agreement Item | CHAR | ||
| 277 | Error log | CHAR | ||
| 278 | Function (batch input, call transaction) | CHAR | ||
| 279 | Range of the selection field | CHAR | ||
| 280 | Range of the selection field | CHAR | ||
| 281 | Document number intervals | NUMC | ||
| 282 | Reference document number intervals | CHAR | ||
| 283 | Electronic bank statement format | CHAR | ||
| 284 | Group of Electronic Bank Statements | CHAR | ||
| 285 | Format for Electronic Bank Statement | CHAR | ||
| 286 | Mapping Format of Electronic Bank Statement | CHAR | ||
| 287 | Name of Bank Statement Form | CHAR | ||
| 288 | Header file | CHAR | ||
| 289 | Indicator: Post Payroll Checks | CHAR | ||
| 290 | Last Field Character | NUMC | ||
| 291 | Zen-Gin-Kyou format of electronic bank statement | CHAR | ||
| 292 | Equals sign | CHAR | ||
| 293 | Further Processing | CHAR | ||
| 294 | Rule for Naming the Batch Input Sessions | CHAR | ||
| 295 | Generate postings for subledger | CHAR | ||
| 296 | Print Bank Statement | CHAR | ||
| 297 | Print posting log | CHAR | ||
| 298 | PC download | CHAR | ||
| 299 | PC Upload | CHAR | ||
| 300 | Print UTL1 summary records | CHAR | ||
| 301 | Process reference fields together | CHAR | ||
| 302 | Find bank details in customer master record | CHAR | ||
| 303 | File name | CHAR | ||
| 304 | Check whether deposit list(s) is already in system | CHAR | ||
| 305 | Print file | CHAR | ||
| 306 | Check File Only | CHAR | ||
| 307 | Selection field | CHAR | ||
| 308 | Selection field length | NUMC | ||
| 309 | Printout to the spool | CHAR | ||
| 310 | Print statistics | CHAR | ||
| 311 | X - Print processing statistics | CHAR | ||
| 312 | Further Processing in FI-CA by MultiCash Report | CHAR | ||
| 313 | Test Run | CHAR | ||
| 314 | Closing file | CHAR | ||
| 315 | User exit | CHAR | ||
| 316 | Line item file | CHAR | ||
| 317 | Assign value date to account | CHAR | ||
| 318 | Account Assignment Template | CHAR | ||
| 319 | Description of an Account Assignment Template | CHAR | ||
| 320 | Origin of Account Assignment Template | CHAR | ||
| 321 | Indicator: Personal Account Assignment Template | CHAR | ||
| 322 | Amount Assigned to Account | CURR | ||
| 323 | Amount Assigned | CURR | ||
| 324 | Amount Assigned to Open Items | CURR | ||
| 325 | Pushbuttons in Lists | CHAR | ||
| 326 | BAI Preprocessor | CHAR | ||
| 327 | Only for Previous Day, only Headers | CHAR | ||
| 328 | Stop - Incorrect Total | CHAR | ||
| 329 | External Bank Account Numberor IBAN | CHAR | ||
| 330 | Display Properties: Tab Page for Account Assignment | CHAR | ||
| 331 | Indicator: Post Difference On Account | CHAR | ||
| 332 | Display Properties: Tab Page for Assignment | CHAR | ||
| 333 | Display Properties: Tab Page for Check | CHAR | ||
| 334 | Display Properties: Tab Page for Data Medium Exchange | CHAR | ||
| 335 | Reference Information | CHAR | ||
| 336 | Goto Next Open Item | CHAR | ||
| 337 | Distribute Residual Items | CHAR | ||
| 338 | Maximum Number of Items | NUMC | ||
| 339 | Display Properties: Tab Page: On Account | CHAR | ||
| 340 | Carry Forward Difference as Overpayment Indicator | CHAR | ||
| 341 | Carry Forward Difference as Partial Payment Indicator | CHAR | ||
| 342 | Status for Possible Posting | CHAR | ||
| 343 | Carry Forward Difference as Residual Item Indicator | CHAR | ||
| 344 | Only Create Payment Advice Note Indicator | CHAR | ||
| 345 | Name of Transaction | CHAR | ||
| 346 | Transaction | CHAR | ||
| 347 | Hide Transaction | CHAR | ||
| 348 | Amount for Presented Checks | CURR | ||
| 349 | Exchange Rate: Foreign Currency to Account Currency | DEC | ||
| 350 | Difference Posting Type | CHAR | ||
| 351 | Physical Directory | CHAR | ||
| 352 | Amount for Confirmed Data Media | CURR | ||
| 353 | Field Name | CHAR | ||
| 354 | Physical File Name | CHAR | ||
| 355 | Number of Files in the Directory | NUMC | ||
| 356 | Number Interval BELNR/XBELNR | CHAR | ||
| 357 | Number Interval BELNR/ XBELNR Upper Limit | CHAR | ||
| 358 | Number Interval BELNR/ XBELNR Lower Limit | CHAR | ||
| 359 | Electronic Bank Statement Format | CHAR | ||
| 360 | Description of Electronic Bank Statement Format | CHAR | ||
| 361 | Format-Specific Parameter Structure for Elec. Bank Stmt | CHAR | ||
| 362 | Amount Assigned to Account | CHAR | ||
| 363 | Amount Assigned to Open Items | CHAR | ||
| 364 | Amount for Confirmed Data Media | CHAR | ||
| 365 | Amount Posted On Account | CHAR | ||
| 366 | Open Amount of Transaction | CHAR | ||
| 367 | Transaction Amount of Bank Statement Item | CHAR | ||
| 368 | Technical Name: Hit Attribute | CHAR | ||
| 369 | Attribute for Which the Free Search Was Successful | CHAR | ||
| 370 | Value of the Search Attribute | CHAR | ||
| 371 | Edit Attachments | CHAR | ||
| 372 | No Longer Display Information | CHAR | ||
| 373 | Account Balance | CHAR | ||
| 374 | Line Index | INT1 | ||
| 375 | Dunning Block for Remainder | CHAR | ||
| 376 | Rule for Creating Session Name | CHAR | ||
| 377 | Note to Payee Has Been Changed Manually | CHAR | ||
| 378 | Icon - Note to Payee Has Been Changed Manually | CHAR | ||
| 379 | Amount Posted On Account | CURR | ||
| 380 | Amount Posted On Account | CURR | ||
| 381 | Open Amount of Transaction | CURR | ||
| 382 | Status of Assignment of Open Items to Bank Statement Item | CHAR | ||
| 383 | Logical Path Name | CHAR | ||
| 384 | Description of the Path | CHAR | ||
| 385 | Logical Path for Errors | CHAR | ||
| 386 | Logical Path Name Line Item Files | CHAR | ||
| 387 | Logical Source Path for Files | CHAR | ||
| 388 | Logical Path Name Bank Statement Files | CHAR | ||
| 389 | Logical Storage Path for Files | CHAR | ||
| 390 | Logical Path Name for Transfer | CHAR | ||
| 391 | External View | CHAR | ||
| 392 | Output as PDF Form | CHAR | ||
| 393 | Posting In the Foreground | CHAR | ||
| 394 | With Error In the Foreground | CHAR | ||
| 395 | Posting In Background | CHAR | ||
| 396 | Status Regarding Posting | NUMC | ||
| 397 | Remaining Amount for Under- or Overpayment | CURR | ||
| 398 | Restriction to Company Code Necessary | CHAR | ||
| 399 | Reason Code for Remainder/Partial Payment | CHAR | ||
| 400 | Free Text Search for Open Items | CHAR | ||
| 401 | Item Text for Remainder/Partial Payment | CHAR | ||
| 402 | Display Quick Start | CHAR | ||
| 403 | Period for Selecting the Statements | INT1 | ||
| 404 | Symbol: In Process | CHAR | ||
| 405 | Period for Selecting Transfer | INT1 | ||
| 406 | Period for Selecting Files | INT1 | ||
| 407 | Transaction Amount of Bank Statement Item | CURR | ||
| 408 | Usage | CHAR | ||
| 409 | Status of Posting in Bank Accounting | CHAR | ||
| 410 | 2nd Update Processed | CHAR | ||
| 411 | Status of Posting in Subledger | CHAR | ||
| 412 | Assigned | CHAR | ||
| 413 | Only Post Bank Accounting | CHAR | ||
| 414 | Post Immediately | CHAR | ||
| 415 | Posting Mode | CHAR | ||
| 416 | Indicator: Enter Exchange Rate for Foreign Currency | CHAR | ||
| 417 | Reference 1 for Remainder/Partial Payment | CHAR | ||
| 418 | Reference 2 for Remainder/Partial Payment | CHAR | ||
| 419 | Reference 3 for Remainder/Partial Payment | CHAR | ||
| 420 | Indicator: Account Type Is Used | CHAR | ||
| 421 | Account Type 'Customer' Is Used | CHAR | ||
| 422 | Account Type 'G/L Account' Is Used | CHAR | ||
| 423 | Account Type 'Vendor' Is Used | CHAR | ||
| 424 | Indicator Error Directory | CHAR | ||
| 425 | Indicator Error Directory - Icon | CHAR | ||
| 426 | Status of Changes Regarding Foreign Currency | CHAR | ||
| 427 | Indicator: Search Parameter Is Used | CHAR | ||
| 428 | Search Parameter 'Special G/L Indicator'Is Used | CHAR | ||
| 429 | Search Parameter 'Document Number' Is Used | CHAR | ||
| 430 | Search Parameter 'Posting Date' Is Used | CHAR | ||
| 431 | Search Parameter 'Company Code' Is Used | CHAR | ||
| 432 | Search Parameter 'Check Number' Is Used | CHAR | ||
| 433 | Search Parameter 'Customer' Is Used | CHAR | ||
| 434 | Search Parameter 'Vendor' Is Used | CHAR | ||
| 435 | Search Parameter 'Dunning Area' Is Used | CHAR | ||
| 436 | Search Parameter 'Invoice Reference' Is Used | CHAR | ||
| 437 | Search Parameter 'G/L Account' Is Used | CHAR | ||
| 438 | Search Parameter 'Item Text' Is Used | CHAR | ||
| 439 | Search Parameter 'Value Date' Is Used | CHAR | ||
| 440 | Search Parameter 'Contract Number' Is Used | CHAR | ||
| 441 | Search Parameter 'Line Item Amount' Is Used | CHAR | ||
| 442 | Search Parameter 'Reference' Is Used | CHAR | ||
| 443 | Search Parameter 'Reference Key 1' Is Used | CHAR | ||
| 444 | Search Parameter 'Reference Key 2' Is Used | CHAR | ||
| 445 | Search Parameter 'Reference Key 3' Is Used | CHAR | ||
| 446 | Search Parameter 'Assignment Number' is Used | CHAR | ||
| 447 | Indicator Source Directory | CHAR | ||
| 448 | Indicator Source Directory - Icon | CHAR | ||
| 449 | Indicator Storage Directory | CHAR | ||
| 450 | Indicator Storage Directory - Icon | CHAR | ||
| 451 | Indicator Transfer Directory | CHAR | ||
| 452 | Indicator Source Directory - Icon | CHAR | ||
| 453 | Payt Block for Remainder/Partial Payment | CHAR | ||
| 454 | Assignment Number for Remainder/Partial Payment | CHAR | ||
| 455 | Problem | CHAR | ||
| 456 | Code Text for Problem | CHAR | ||
| 457 | IS-H: Issue Date of Authoriz. Certificate f. Early Detection | DATS | ||
| 458 | Date of legal regulation | DATS | ||
| 459 | Date of derived Royal Decree | DATS | ||
| 460 | Enhancement Type Name | CHAR | ||
| 461 | Maximum Permitted Amount | NUMC | ||
| 462 | Name of Basic IDoc Type | CHAR | ||
| 463 | FI EDI Ccontrol: Logical Message Type | CHAR | ||
| 464 | Missing Parts MRP Controller | CHAR | ||
| 465 | FI EDI Control: Name of the SAP Segment | CHAR | ||
| 466 | Form class can be maintained using the form editor | CHAR | ||
| 467 | Field Name | CHAR | ||
| 468 | Name of referenced personnel number | CHAR | ||
| 469 | FEEA0 | CHAR | ||
| 470 | Name of logical field group | CHAR | ||
| 471 | Logical field group | NUMC | ||
| 472 | Code Group - Problem | CHAR | ||
| 473 | Code Group Text for Problem | CHAR | ||
| 474 | Field group | CHAR | ||
| 475 | Field group table assignment | CHAR | ||
| 476 | Help field Foreign key Field status group ANLA Value A | CHAR | ||
| 477 | Help field Foreign key Field status group ANLB Value B | CHAR | ||
| 478 | Incompletion procedure for sales document | CHAR | ||
| 479 | Error class 1 | CHAR | ||
| 480 | Error class 2 | CHAR | ||
| 481 | Error class 3 | CHAR | ||
| 482 | Error class 4 | CHAR | ||
| 483 | Error class 5 | CHAR | ||
| 484 | Error class 6 | CHAR | ||
| 485 | Error class 7 | CHAR | ||
| 486 | Error class 8 | CHAR | ||
| 487 | Number of incorrect transactions | NUMC | ||
| 488 | TRACE only table access errors | CHAR | ||
| 489 | IS-M/SD: End of Complaint Period | DATS | ||
| 490 | IS-M/SD: Start of Complaint Period | DATS | ||
| 491 | Declaration Number | NUMC | ||
| 492 | IS-M: Number of Missing Copies | DEC | ||
| 493 | Error category | CHAR | ||
| 494 | Error class for validations | CHAR | ||
| 495 | Checkbox for printout of log for sales price calculations | CHAR | ||
| 496 | IS-M: Number of Bundles Missing | DEC | ||
| 497 | Message | NUMC | ||
| 498 | Object for which error group created | CHAR | ||
| 499 | Text for error class 1 | CHAR | ||
| 500 | Text for error class 2 | CHAR |