SAP ABAP Data Element - Index F, page 2
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Calculation Below Net Book Value of Zero | CHAR | |
2 | ![]() |
Percentage Rate | FLTP | |
3 | ![]() |
Multiplication Factor | FLTP | |
4 | ![]() |
Calculation Method Indicator | CHAR | |
5 | ![]() |
Maximum Percentage Rate | FLTP | |
6 | ![]() |
Minimum Percentage Rate | FLTP | |
7 | ![]() |
Number of Places That Percentage Rate Is Rounded To | INT4 | |
8 | ![]() |
External Percentage Rate | FLTP | |
9 | ![]() |
Period Factor | FLTP | |
10 | ![]() |
To-Period of Valuation | NUMC | |
11 | ![]() |
Number of Periods with Depreciation in a Time Segment | INT4 | |
12 | ![]() |
Number of Weighted Periods in a Time Segment | INT4 | |
13 | ![]() |
Number of Periods in Fiscal Year | INT4 | |
14 | ![]() |
Number of Weighted Periods in Fiscal Year | INT4 | |
15 | ![]() |
Internal Decimal Places | INT4 | |
16 | ![]() |
Proportion of Real Depreciation Area in Derived Dep.Area | FLTP | |
17 | ![]() |
Reference | ![]() |
REF |
18 | ![]() |
Transfer of Reserves | FLTP | |
19 | ![]() |
Revaluation of Replacement Value | FLTP | |
20 | ![]() |
Revaluation of Ordinary Depreciation | FLTP | |
21 | ![]() |
Do Not Round Values | CHAR | |
22 | ![]() |
Sequence Number | NUMC | |
23 | ![]() |
Amount Ordinary Depreciation Reduced | FLTP | |
24 | ![]() |
Amount Special Depreciation Reduced | FLTP | |
25 | ![]() |
Number of Periods in Shortened Fiscal Year | INT4 | |
26 | ![]() |
+/- Sign | CHAR | |
27 | ![]() |
+/- Sign for Acquisition Value | CHAR | |
28 | ![]() |
+/- Sign for Ordinary Depreciation | CHAR | |
29 | ![]() |
Sequence of Depreciation Calculation | CHAR | |
30 | ![]() |
+/- Sign for Special Depreciation | CHAR | |
31 | ![]() |
+/- Sign for Unplanned Depreciation | CHAR | |
32 | ![]() |
+/- Sign for Interest | CHAR | |
33 | ![]() |
+/- Sign for Investment Grants | CHAR | |
34 | ![]() |
+/- Sign for Net Book Value | CHAR | |
35 | ![]() |
+/- Sign for Transfer of Reserves | CHAR | |
36 | ![]() |
+/- Sign for Revaluation | CHAR | |
37 | ![]() |
+/- Sign for Revaluation of Ordinary Depreciation | CHAR | |
38 | ![]() |
+/- Sign | CHAR | |
39 | ![]() |
Skip Amount | CHAR | |
40 | ![]() |
Scrap Value Deducted at Beginning | CHAR | |
41 | ![]() |
Total APC | FLTP | |
42 | ![]() |
Total APC - Prior-Year Acquisition | FLTP | |
43 | ![]() |
Planned Useful Life in Periods | INT4 | |
44 | ![]() |
Use Half Periods | CHAR | |
45 | ![]() |
Cumulate Values | CHAR | |
46 | ![]() |
Which Value Is Rounded? | ![]() |
CHAR |
47 | ![]() |
Derived Depreciation Area | CHAR | |
48 | ![]() |
Force Activation of Switch PARALLEL_VAL | ![]() |
CHAR |
49 | ![]() |
Value at Fiscal Year Start | ![]() |
CURR |
50 | ![]() |
Date of Last Reorganization | ![]() |
DATS |
51 | ![]() |
Do Not Generate Revaluation Postings in Standard Report | ![]() |
CHAR |
52 | ![]() |
Leading Organizational Unit for Asset Accounting | ![]() |
CHAR |
53 | ![]() |
Parallel Valuation Active | ![]() |
NUMC |
54 | ![]() |
Application Component | ![]() |
CHAR |
55 | ![]() |
Method Is Not Active | ![]() |
CHAR |
56 | ![]() |
Level of Call Hierarchy | ![]() |
NUMC |
57 | ![]() |
Method/Function Module | CHAR | |
58 | ![]() |
Process | ![]() |
CHAR |
59 | ![]() |
Data Object Reference | ![]() |
REF |
60 | ![]() |
Process Name | ![]() |
CHAR |
61 | ![]() |
Processing Mode of Process | ![]() |
NUMC |
62 | ![]() |
Sequence Number | ![]() |
NUMC |
63 | ![]() |
Process Step | CHAR | |
64 | ![]() |
Subprocess | ![]() |
CHAR |
65 | ![]() |
Name | ![]() |
CHAR |
66 | ![]() |
Planned Changes | ![]() |
CURR |
67 | ![]() |
Planned Fiscal Year End | ![]() |
CURR |
68 | ![]() |
Object Reference to Posting Class | ![]() |
REF |
69 | ![]() |
Posted Changes | ![]() |
CURR |
70 | ![]() |
Current Book Value | ![]() |
CURR |
71 | ![]() |
Asset Change Due to Reorganization | ![]() |
CHAR |
72 | ![]() |
Asset Is in an Active Reorganization Plan | ![]() |
CHAR |
73 | ![]() |
Without Depreciation Write-Back | ![]() |
CHAR |
74 | ![]() |
With Depreciation Write-Back | ![]() |
CHAR |
75 | ![]() |
Sort Sequence for Areas | NUMC | |
76 | ![]() |
Sort Sequence for Areas | NUMC | |
77 | ![]() |
Additional Description of Your Choice | ![]() |
CHAR |
78 | ![]() |
Calculated Result | STRG | |
79 | ![]() |
Category, Selection Criteria, of Your Choice | ![]() |
CHAR |
80 | ![]() |
Configuration ID (File Name) | ![]() |
CHAR |
81 | ![]() |
Description | STRG | |
82 | ![]() |
Difference | STRG | |
83 | ![]() |
Expected Result | STRG | |
84 | ![]() |
Expected Result | STRG | |
85 | ![]() |
Description for Requested Data Collection | ![]() |
CHAR |
86 | ![]() |
SAP Installation Number | CHAR | |
87 | ![]() |
Name of Compared Structure | STRG | |
88 | ![]() |
Test Case ID (File Name) | ![]() |
CHAR |
89 | ![]() |
Test Run for Activation of Customizing Switch | ![]() |
CHAR |
90 | ![]() |
* to be deleted | ![]() |
REF |
91 | ![]() |
Asset View Used by Last Processor | ![]() |
NUMC |
92 | ![]() |
Path Used Is Not on Presentation Server | ![]() |
CHAR |
93 | ![]() |
Indicates If (Area) Was Selected | ![]() |
CHAR |
94 | ![]() |
Depreciation Area Posts ('X' = Posts and ''= Does Not Post) | ![]() |
CHAR |
95 | ![]() |
Date | ![]() |
DATS |
96 | ![]() |
Date, until which the rule applies | ![]() |
DATS |
97 | ![]() |
Date from which special rule is valid | ![]() |
DATS |
98 | ![]() |
JIT deliv. schedule horizon (SA release horizon) in workdays | ![]() |
NUMC |
99 | ![]() |
Factory calendar key | ![]() |
CHAR |
100 | ![]() |
Key for Factory Calendar (Consumer) | ![]() |
CHAR |
101 | ![]() |
Payroll subunit of for-period | ![]() |
CHAR |
102 | ![]() |
Indicator: Item Relevant to JIT Delivery Schedules | ![]() |
CHAR |
103 | ![]() |
JIT Delivery Schedule: Last Transmitted | ![]() |
CHAR |
104 | ![]() |
JIT Delivery Schedule: Change in Revision Level | ![]() |
CHAR |
105 | ![]() |
Payroll Year For-Period | ![]() |
NUMC |
106 | ![]() |
Payroll Period For-Period | ![]() |
NUMC |
107 | ![]() |
Payroll period FP | ![]() |
NUMC |
108 | ![]() |
Create JIT delivery schedules only | ![]() |
CHAR |
109 | ![]() |
Indicator for Inbound Forecast Delivery Schedule Headers | ![]() |
CHAR |
110 | ![]() |
SA Release: Released | ![]() |
CHAR |
111 | ![]() |
Switch release type | ![]() |
CHAR |
112 | ![]() |
End of JIT horizon | ![]() |
DATS |
113 | ![]() |
Fixed value deviation for devices without inst. allocation | ![]() |
NUMC |
114 | ![]() |
Deviation fixed value for vacant installations | ![]() |
NUMC |
115 | ![]() |
IS-M: Amount for Receivables Charge-Off | ![]() |
CURR |
116 | ![]() |
IS-M: Charge-Off Amount | ![]() |
CURR |
117 | ![]() |
IS-M: Net Total of Selected Documents | ![]() |
CURR |
118 | ![]() |
IS-M: Percentage Rate for Receivables Charge-Off | ![]() |
DEC |
119 | ![]() |
IS-M: 'Amount' radio button for receivables charge-off | ![]() |
CHAR |
120 | ![]() |
IS-M: 'Percentage Rate' Radio Button for Receivab.Charge-Off | ![]() |
CHAR |
121 | ![]() |
Factory calendar maintenance selection flag | ![]() |
CHAR |
122 | ![]() |
Factory calendar: Factory date | ![]() |
DEC |
123 | ![]() |
Customer-Facing Location | ![]() |
CHAR |
124 | ![]() |
Branch of study | ![]() |
NUMC |
125 | ![]() |
Branch of study | ![]() |
NUMC |
126 | ![]() |
20 character length data element | ![]() |
CHAR |
127 | ![]() |
IS-H: Desc. of discipline to which the patient is referred | ![]() |
CHAR |
128 | ![]() |
Specialist Field (Specialist Area in College Statistics) | ![]() |
CHAR |
129 | ![]() |
Branch of study | ![]() |
NUMC |
130 | ![]() |
IS-H: Specialty According to Fed. Reg. Hosp. 1995 (Germany) | ![]() |
CHAR |
131 | ![]() |
IS-H: Specialty acc. to Federal Reg. for Hospitals (Germany) | ![]() |
CHAR |
132 | ![]() |
IS-H: Specialty acc. to German Statistical Regulatory Req. | ![]() |
CHAR |
133 | ![]() |
IS-H: Specialty according to Nursing Staff Regulation | ![]() |
CHAR |
134 | ![]() |
IS-H: Specialty according to Krazaf (Austria) | ![]() |
CHAR |
135 | ![]() |
IS-H: Physician Specialty | ![]() |
CHAR |
136 | ![]() |
IS-H: Specialty according to POLIS (Netherlands) | ![]() |
CHAR |
137 | ![]() |
IS-H: Specialty for Organizational Unit | ![]() |
CHAR |
138 | ![]() |
IS-H: Specialty - User-Definable | ![]() |
CHAR |
139 | ![]() |
IS-H: Specialty Acc. to KHStatV for Special Institutions | ![]() |
CHAR |
140 | ![]() |
Factory calendar ID | ![]() |
CHAR |
141 | ![]() |
integer field for passing factory calendar date to FM | INT4 | |
142 | ![]() |
Number of materials placed next to one another | ![]() |
QUAN |
143 | ![]() |
Number of arranged Facings | ![]() |
NUMC |
144 | ![]() |
Number of arranged Facings | ![]() |
NUMC |
145 | ![]() |
Number of materials positioned over one another | ![]() |
QUAN |
146 | ![]() |
ISH NL Sammelrechnung nummer | ![]() |
NUMC |
147 | ![]() |
Filter action | ![]() |
CHAR |
148 | ![]() |
Factor | ![]() |
DEC |
149 | ![]() |
Proxy Data Element (generated) | INT4 | |
150 | ![]() |
Zoom Factor for Graphic | ![]() |
DEC |
151 | ![]() |
Conversion factor transaction to company currency | ![]() |
FLTP |
152 | ![]() |
IS-M: Conversion Factor for Settlement | ![]() |
DEC |
153 | ![]() |
IS-M: Positioning Factor for Contract Update | ![]() |
DEC |
154 | ![]() |
IS-M: Positioning Factor for Number Update in Contract | ![]() |
DEC |
155 | ![]() |
IS-M: Positioning Factor for Sales Agent Commission Update | ![]() |
DEC |
156 | ![]() |
IS-M: Factor for Conversion to Column mm | ![]() |
DEC |
157 | ![]() |
Currency key allocations | ![]() |
CUKY |
158 | ![]() |
Factory calendar for creation date of meter reading order | ![]() |
CHAR |
159 | ![]() |
Factory calendar for download date of meter reading order | ![]() |
CHAR |
160 | ![]() |
Factory calendar for print date of customer MR order | ![]() |
CHAR |
161 | ![]() |
Factory calendar for invoicing print date | ![]() |
CHAR |
162 | ![]() |
Factory calendar for print date of meter reading order | ![]() |
CHAR |
163 | ![]() |
Factory calendar for scheduled meter reading/billing date | ![]() |
CHAR |
164 | ![]() |
Invoice date (date created) | ![]() |
DATS |
165 | ![]() |
Amount Due | ![]() |
CHAR |
166 | ![]() |
Installment Plan Amount Due | ![]() |
CURR |
167 | ![]() |
Installment plan amount due | ![]() |
CURR |
168 | ![]() |
Net due date of most recently dunned current premium | ![]() |
DATS |
169 | ![]() |
Amount Due | ![]() |
CURR |
170 | ![]() |
Total of line items due | ![]() |
CURR |
171 | ![]() |
Due date of budget billing amount (YYYYMMDD) | ![]() |
DATS |
172 | ![]() |
Bill of Exchange Due Date to be Set for Outgoing Payments | ![]() |
DATS |
173 | ![]() |
Bill of Exchange Due Date to be Set for Incoming Payments | ![]() |
DATS |
174 | ![]() |
Date at which the items are due without cash discount | ![]() |
DATS |
175 | ![]() |
Due Date To | ![]() |
DATS |
176 | ![]() |
Due By Date | ![]() |
DATS |
177 | ![]() |
Due date for net payment (batch input) | ![]() |
CHAR |
178 | ![]() |
Due Date for Net Payment | ![]() |
DATS |
179 | ![]() |
Post Broker Report: Base Due Date for Shifting | ![]() |
DATS |
180 | ![]() |
YAP Due Date | ![]() |
DATS |
181 | ![]() |
Due date for net payment | ![]() |
DATS |
182 | ![]() |
Due Date for Net Payment | ![]() |
CHAR |
183 | ![]() |
Offset for Due Date up to Which Data is Selected | ![]() |
NUMC |
184 | ![]() |
Due Date for Selection of Invoicing Orders | ![]() |
DATS |
185 | ![]() |
Next Due Date | ![]() |
DATS |
186 | ![]() |
Next Due Date | ![]() |
CHAR |
187 | ![]() |
Due Date From | ![]() |
DATS |
188 | ![]() |
Due date for cash discount (batch input) | ![]() |
CHAR |
189 | ![]() |
Due Date for Cash Discount | ![]() |
DATS |
190 | ![]() |
Due Date for Cash Discount | ![]() |
DATS |
191 | ![]() |
Due Date for Cash Discount | ![]() |
CHAR |
192 | ![]() |
Last Due Date for Generating Documents | ![]() |
DATS |
193 | ![]() |
Due Date of Payment | ![]() |
DATS |
194 | ![]() |
Due Date of Payment | ![]() |
DATS |
195 | ![]() |
Net Due Date | ![]() |
DATS |
196 | ![]() |
Current valid due date for an item | ![]() |
DATS |
197 | ![]() |
Total of due items in local currency | ![]() |
CURR |
198 | ![]() |
Installment Plan Due Date Status | ![]() |
CHAR |
199 | ![]() |
Determine Due Date from Terms of Payment | ![]() |
CHAR |
200 | ![]() |
Interest Document Due Date | ![]() |
CHAR |
201 | ![]() |
Interest Document Due Date | ![]() |
CHAR |
202 | ![]() |
Due date of an invoice | ![]() |
DATS |
203 | ![]() |
Due Date for an Absolute Due Date Scenario | ![]() |
DATS |
204 | ![]() |
Arrears | ![]() |
DEC |
205 | ![]() |
Creation Strategy for JIT Delivery Schedule: Changed Only | ![]() |
CHAR |
206 | ![]() |
Creation Strategy for JIT Del. Sched.: Changed or Next Date | ![]() |
CHAR |
207 | ![]() |
Item Not Yet Due | ![]() |
CHAR |
208 | ![]() |
Number of days till due date | ![]() |
NUMC |
209 | ![]() |
Special Due Date Determination | ![]() |
CHAR |
210 | ![]() |
Creation Strategy for JIT Del. Sched.: Changed and Next Date | ![]() |
CHAR |
211 | ![]() |
Net due date of first current premium dunned | ![]() |
DATS |
212 | ![]() |
Statement of due dates by credit/debit | ![]() |
CHAR |
213 | ![]() |
Revaluation: Base area | ![]() |
NUMC |
214 | ![]() |
Retraction NewGL: Amount | ![]() |
DEC |
215 | ![]() |
Retraction NewGL: Quantity | ![]() |
QUAN |
216 | ![]() |
Business Transaction | ![]() |
CHAR |
217 | ![]() |
Name of Append Structure | ![]() |
CHAR |
218 | ![]() |
Document Number of Reversed Original Document | ![]() |
CHAR |
219 | ![]() |
Field Name in Table of Statistical Key Figures | ![]() |
CHAR |
220 | ![]() |
Field Name in Transaction Data Table | ![]() |
CHAR |
221 | ![]() |
ID String of Application | ![]() |
CHAR |
222 | ![]() |
Include x | ![]() |
CHAR |
223 | ![]() |
Feild Name of Encryption of Table x | ![]() |
CHAR |
224 | ![]() |
Layouts for Entering Statistical Key Figures | ![]() |
CHAR |
225 | ![]() |
Mode for Posting Stat. Key Figures in FI (Entered in FI) | ![]() |
CHAR |
226 | ![]() |
Quantity Field Name | ![]() |
CHAR |
227 | ![]() |
Field Name of Statistical Key Figure | ![]() |
CHAR |
228 | ![]() |
Input Status for Entry Transaction for Statistical Key Figs | ![]() |
CHAR |
229 | ![]() |
Structure with Period Values for BW | ![]() |
CHAR |
230 | ![]() |
Transfer Structure of Delta Values (with DATE_FROM DATE_TO) | ![]() |
CHAR |
231 | ![]() |
Structure with Period Values (RYEAR POPER) | ![]() |
CHAR |
232 | ![]() |
Structure with Period Block (RYEAR RPMAX MSL01...MSL16) | ![]() |
CHAR |
233 | ![]() |
Table Name (Current Data) (with DATE_FROM) | ![]() |
CHAR |
234 | ![]() |
Table x for Object Number Encryption | ![]() |
CHAR |
235 | ![]() |
Table Name of Entry View (with DATE_FROM DATE_TO) | ![]() |
CHAR |
236 | ![]() |
ISO Codes for Units of Measure | ![]() |
CHAR |
237 | ![]() |
Field Is Filled During Postings | ![]() |
CHAR |
238 | ![]() |
Value of Any Characteristic | ![]() |
CHAR |
239 | ![]() |
Simulation of Document Splitting: Origin of Assignments | ![]() |
CHAR |
240 | ![]() |
Account Determination Key for Open Item Management | ![]() |
CHAR |
241 | ![]() |
Account Number of Customer/Vendor | ![]() |
CHAR |
242 | ![]() |
Customer or Vendor | ![]() |
CHAR |
243 | ![]() |
Account Number - Customer, Vendor, G/L Account | ![]() |
CHAR |
244 | ![]() |
ACCIT Field Name | ![]() |
CHAR |
245 | ![]() |
Indicator: Is navigation to receiver report active? | ![]() |
CHAR |
246 | ![]() |
Address | ![]() |
CHAR |
247 | ![]() |
Credit Management: Hedged Amount | ![]() |
CURR |
248 | ![]() |
Amount or Tax Amount in Currency of the Currency Types | ![]() |
CURR |
249 | ![]() |
Activate Single Document and Totals Document Transfer | ![]() |
CHAR |
250 | ![]() |
Single and Totals Document Transfer: AR/AP Central | ![]() |
CHAR |
251 | ![]() |
Amount Posted in Alternative Price Control | ![]() |
CURR |
252 | ![]() |
Amount in Second Local Currency | ![]() |
CURR |
253 | ![]() |
Amount in Third Local Currency | ![]() |
CURR |
254 | ![]() |
Amount in Local Currency | ![]() |
CURR |
255 | ![]() |
Tax Base Amount in Document Currency | ![]() |
CURR |
256 | ![]() |
Tax Base Amount in Document Currency | ![]() |
CURR |
257 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
258 | ![]() |
Hedged Amount in Foreign Currency | ![]() |
CURR |
259 | ![]() |
Tax Base Amount in Local Currency 2 | ![]() |
CURR |
260 | ![]() |
Tax Amount in Local Currency 2 | ![]() |
CURR |
261 | ![]() |
Tax Base Amount in Local Currency 3 | ![]() |
CURR |
262 | ![]() |
Tax Amount in Local Currency 3 | ![]() |
CURR |
263 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CURR |
264 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CURR |
265 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
266 | ![]() |
Rate (Condition Amount or Percentage) Where No Scale Exists | ![]() |
CURR |
267 | ![]() |
Amount in Group Currency | ![]() |
CURR |
268 | ![]() |
Number of Line Items for a Parallel Process | ![]() |
NUMC |
269 | ![]() |
Tax Base in Country Currency | ![]() |
CURR |
270 | ![]() |
Tax Amount in Country Currency | ![]() |
CURR |
271 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
272 | ![]() |
Amount for Updating in General Ledger | ![]() |
CURR |
273 | ![]() |
Amount in Payment Currency | ![]() |
CURR |
274 | ![]() |
Withholding Tax-Exempt Amount (in Document Currency) | ![]() |
CURR |
275 | ![]() |
Withholding Tax Base Amount | ![]() |
CURR |
276 | ![]() |
Use Existing Customer Exits | ![]() |
CHAR |
277 | ![]() |
Indicator: Run is a reversal run | ![]() |
CHAR |
278 | ![]() |
Reversed by Run ID | ![]() |
NUMC |
279 | ![]() |
Run ID | ![]() |
NUMC |
280 | ![]() |
Tax Portion FI-CA Local Currency | ![]() |
CURR |
281 | ![]() |
Totals Transfer: Number of Segments per IDOC | ![]() |
NUMC |
282 | ![]() |
Totals Transfer: Number of Records Selected | ![]() |
NUMC |
283 | ![]() |
Amount Eligible for Cash Discount in Document Currency | ![]() |
CURR |
284 | ![]() |
Cash Discount Amount in Second Local Currency | ![]() |
CURR |
285 | ![]() |
Cash Discount Amount in Third Local Currency | ![]() |
CURR |
286 | ![]() |
Cash Discount Amount in Local Currency | ![]() |
CURR |
287 | ![]() |
Status of Summary Document Transfer | ![]() |
CHAR |
288 | ![]() |
Tax Amount as Statistical Information in Document Currency | ![]() |
CURR |
289 | ![]() |
Single Document and Summary Document Transfer: Central Tax | ![]() |
CHAR |
290 | ![]() |
Transfer Type of ALE Scenario for New GL | ![]() |
CHAR |
291 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
292 | ![]() |
Amount in Document Currency | ![]() |
CURR |
293 | ![]() |
Cash Discount Amount in Document Currency | ![]() |
CURR |
294 | ![]() |
Withholding Tax Amount Already Withheld in Local Currency | ![]() |
CURR |
295 | ![]() |
Withholding Tax Amount Already Withheld in Document Currency | ![]() |
CURR |
296 | ![]() |
Withholding Tax Amt Already Withheld in 2nd Local Currency | ![]() |
CURR |
297 | ![]() |
Withholding Tax Amt Already Withheld in 3rdnd Local Currency | ![]() |
CURR |
298 | ![]() |
Withholding Tax Base Amount (Local Currency) | ![]() |
CURR |
299 | ![]() |
Withholding Tax Base Amount in Document Currency | ![]() |
CURR |
300 | ![]() |
Withholding Tax Base Amount in Second Local Currency | ![]() |
CURR |
301 | ![]() |
Withholding Tax Base Amount in Third Local Currency | ![]() |
CURR |
302 | ![]() |
Withholding Tax Amount Entered Manually in 2nd Local Curr. | ![]() |
CURR |
303 | ![]() |
Withholding Tax Amount Entered Manually in 3rd Local Curr. | ![]() |
CURR |
304 | ![]() |
Withholding Tax Amount Entered Manually in Document Currency | ![]() |
CURR |
305 | ![]() |
Withholding Tax Amount Entered Manually in Local Currency | ![]() |
CURR |
306 | ![]() |
Indicator: Read Documents from All Ledgers | ![]() |
CHAR |
307 | ![]() |
Amount 888 | ![]() |
CURR |
308 | ![]() |
Amount 899 | ![]() |
CURR |
309 | ![]() |
Amount 999 | ![]() |
CURR |
310 | ![]() |
Application Class | ![]() |
CHAR |
311 | ![]() |
Determine Parameter Automatically | ![]() |
CHAR |
312 | ![]() |
Balance Carryforward | ![]() |
CURR |
313 | ![]() |
Method for Creating Zero Balance | ![]() |
CHAR |
314 | ![]() |
Balance To for Reporting Period | ![]() |
CURR |
315 | ![]() |
Balance To for Reporting Period (Current Fiscal Year) | ![]() |
CURR |
316 | ![]() |
Valuate G/L Account Balances | ![]() |
CHAR |
317 | ![]() |
Indicator: Background Processing | CHAR | |
318 | ![]() |
Boolean Variable | ![]() |
CHAR |
319 | ![]() |
SAP Query: Global Work Area? | ![]() |
CHAR |
320 | ![]() |
Posting Key | ![]() |
CHAR |
321 | ![]() |
Posting Key | ![]() |
CHAR |
322 | ![]() |
Posting Key | ![]() |
CHAR |
323 | ![]() |
BSEG Field Name | ![]() |
CHAR |
324 | ![]() |
Company Code | ![]() |
CHAR |
325 | ![]() |
Concatenation of Company Code and Ledger | ![]() |
CHAR |
326 | ![]() |
Posting Period in Format YYYYMM | ![]() |
CHAR |
327 | ![]() |
Characteristic for Balance Sheet (and P&L Statement) | ![]() |
CHAR |
328 | ![]() |
Assign to Cash Discount Account | ![]() |
CHAR |
329 | ![]() |
Assign in Realized Exchange Rate Difference | ![]() |
CHAR |
330 | ![]() |
Assign in Valuated Exchange Rate Difference | ![]() |
CHAR |
331 | ![]() |
Semantic Change "Activation of Doc. Splitting per Comp.Code" | ![]() |
CHAR |
332 | ![]() |
Mandatory Field after Document Splitting | ![]() |
CHAR |
333 | ![]() |
Assign in Penalty Interest | ![]() |
CHAR |
334 | ![]() |
Document splitting is not active | ![]() |
CHAR |
335 | ![]() |
Assign if Taxes on Sales/Purchases | ![]() |
CHAR |
336 | ![]() |
BAdI Call | ![]() |
CHAR |
337 | ![]() |
Calling Mode of the Document Split | ![]() |
CHAR |
338 | ![]() |
Cash Ledger: Cash-Relevant Account | ![]() |
CHAR |
339 | ![]() |
Cash-Relevant Document | ![]() |
CHAR |
340 | ![]() |
Cash Ledger: Company Code for Cash Transactions | ![]() |
CHAR |
341 | ![]() |
Cash-Relevant Zero-Balance Clearing Account | ![]() |
CHAR |
342 | ![]() |
Amount in Local Currency with +/- Signs | ![]() |
CURR |
343 | ![]() |
Checkbox | ![]() |
CHAR |
344 | ![]() |
Number of Checks | ![]() |
CHAR |
345 | ![]() |
Check Status | ![]() |
CHAR |
346 | ![]() |
Exclude Open Items from Further Processing | ![]() |
CHAR |
347 | ![]() |
Char36 for GUIDs | ![]() |
CHAR |
348 | ![]() |
Comment Type | ![]() |
CHAR |
349 | ![]() |
Create User Comment | ![]() |
CHAR |
350 | ![]() |
Date/Time of Comment Creation | ![]() |
CHAR |
351 | ![]() |
Comment Description | ![]() |
CHAR |
352 | ![]() |
Closing Cockpit Filter ID | ![]() |
CHAR |
353 | ![]() |
Filter Key for Closing Cockpit | ![]() |
CHAR |
354 | ![]() |
Filter Value for Closing Cockpit | ![]() |
CHAR |
355 | ![]() |
Indicator | ![]() |
CHAR |
356 | ![]() |
Log ID | ![]() |
CHAR |
357 | ![]() |
Log Name | ![]() |
CHAR |
358 | ![]() |
Log Type | ![]() |
CHAR |
359 | ![]() |
Comment | STRG | |
360 | ![]() |
Numeric Characters | ![]() |
NUMC |
361 | ![]() |
Name of a Template | ![]() |
CHAR |
362 | ![]() |
Number of Cleared Items | DEC | |
363 | ![]() |
Number of Items Cleared Successfully | DEC | |
364 | ![]() |
Number of Open Items | DEC | |
365 | ![]() |
Perform Acct Determination for Real-Time Integration with CO | ![]() |
CHAR |
366 | ![]() |
Acc. Det. for Primary Cost Elements with Parallel Valuation | ![]() |
CHAR |
367 | ![]() |
Key Date from which Real-Time Integration Is Active | ![]() |
DATS |
368 | ![]() |
Application Log: External Identification | ![]() |
CHAR |
369 | ![]() |
Dr/Cr Indicator from CO Doc. for Reconcil. Ledger Acct Deter | ![]() |
CHAR |
370 | ![]() |
Document Type for Real-Time Integration with CO | ![]() |
CHAR |
371 | ![]() |
Partner Fund (Not Filled for Real-Time Integration with CO) | ![]() |
CHAR |
372 | ![]() |
Company Code in FI Document | ![]() |
CHAR |
373 | ![]() |
Document Number | ![]() |
CHAR |
374 | ![]() |
Date When Log Entry Created | ![]() |
DATS |
375 | ![]() |
Time When Log Entry Created | ![]() |
TIMS |
376 | ![]() |
Indicator: Do Not Summarize Documents | ![]() |
CHAR |
377 | ![]() |
Transfer Cross-Business-Area CO-Internal Postings | ![]() |
CHAR |
378 | ![]() |
Transfer Cross-Company-Code CO-Internal Postings to FI | ![]() |
CHAR |
379 | ![]() |
Transfer Cross-Functional-Area CO-Internal Postings to FI | ![]() |
CHAR |
380 | ![]() |
Transfer Cross-Fund CO-Internal Postings to FI | ![]() |
CHAR |
381 | ![]() |
Transfer Cross-Grant CO-Internal Postings to FI | ![]() |
CHAR |
382 | ![]() |
Post Cross-Cost Center CO Documents to FI | ![]() |
CHAR |
383 | ![]() |
Transfer Cross-Profit-Center CO-Internal Postings to FI | ![]() |
CHAR |
384 | ![]() |
Transfer Cross-Segment CO-Internal Postings to FI | ![]() |
CHAR |
385 | ![]() |
Transfer Field | ![]() |
CHAR |
386 | ![]() |
Transfer Cross-Venture CO-Internal Postings to FI | ![]() |
CHAR |
387 | ![]() |
Fiscal Year in FI Document | ![]() |
NUMC |
388 | ![]() |
Indicator: CO Document Was Processed | ![]() |
CHAR |
389 | ![]() |
Indicator: CO Line Items Were Transferred to FI | ![]() |
CHAR |
390 | ![]() |
Partner Grant (Not Filled for Real-Time Integration with CO) | ![]() |
CHAR |
391 | ![]() |
Business Area (Not Filled for Real-Time Integration) | ![]() |
CHAR |
392 | ![]() |
Ledger Group into which Document Is Posted in FI | ![]() |
CHAR |
393 | ![]() |
Indicator: Use BAdI for Selecting CO Line Items | ![]() |
CHAR |
394 | ![]() |
Real-Time Integration with CO Active | ![]() |
CHAR |
395 | ![]() |
Real-Time Integration with Parallel CO Valuation Active | ![]() |
CHAR |
396 | ![]() |
Trading Partner Bus. Area (Not Filled for Real-Time Integ.) | ![]() |
CHAR |
397 | ![]() |
Partner Company Code (Not Filled for Real-Time Integration) | ![]() |
CHAR |
398 | ![]() |
Partner Cost Element (Not Filled for Real-Time Integration) | ![]() |
CHAR |
399 | ![]() |
Posting Mode: Online Posting or Subsequent Posting | ![]() |
CHAR |
400 | ![]() |
Partner Object Type (Not Filled for Real-Time Integration) | ![]() |
CHAR |
401 | ![]() |
Partner Object Class (Not Filled for Real-Time Integration) | ![]() |
CHAR |
402 | ![]() |
Reason for (Non-)Transferral of CO Document to FI | ![]() |
CHAR |
403 | ![]() |
Object Class (Not Filled for Real-Time Integration) | ![]() |
CHAR |
404 | ![]() |
Partner Functional Area (Not Filled for Real-Time Integratn) | ![]() |
CHAR |
405 | ![]() |
Indicator: Trace for Real-Time Integration Active | ![]() |
CHAR |
406 | ![]() |
Indicator: Update All CO Line Items to FI | ![]() |
CHAR |
407 | ![]() |
Indicator: Transfer Made in Test Run | ![]() |
CHAR |
408 | ![]() |
Indicator: Also Transfer Reversal / Reversed Documents | ![]() |
CHAR |
409 | ![]() |
Indicator: Select CO Line Items Using Checkboxes | ![]() |
CHAR |
410 | ![]() |
Indicator: Select CO Line Items Using Boolean Rule | ![]() |
CHAR |
411 | ![]() |
User Who Created Log Entry | ![]() |
CHAR |
412 | ![]() |
Variant for Real-Time Integration | ![]() |
CHAR |
413 | ![]() |
Real-Time Integration for Parallel Valuation Active | ![]() |
CHAR |
414 | ![]() |
Ledger Group into Which Document Is Posted in FI | ![]() |
CHAR |
415 | ![]() |
Ledger Group for Document in FI in Settlement | ![]() |
CHAR |
416 | ![]() |
Gen. Ledger Update for Parallel Cost of Goods Manufactured | ![]() |
CHAR |
417 | ![]() |
Column Number for German For. Trade Regulation Z5A Message | ![]() |
CHAR |
418 | ![]() |
Data Element for the Contents of a Set | ![]() |
CHAR |
419 | ![]() |
Key Field for FAGL_MIGR_002 | ![]() |
NUMC |
420 | ![]() |
From Date: For Updating CO Totals Tables | ![]() |
DATS |
421 | ![]() |
Company Code for Cross-Company Code Transactions | ![]() |
CHAR |
422 | ![]() |
Credit Amount in Reporting Period | ![]() |
CURR |
423 | ![]() |
Credit Amount up to Reporting Period | ![]() |
CURR |
424 | ![]() |
First Criterion for Automatic Clearing | CHAR | |
425 | ![]() |
Second Criterion for Automatic Clearing | CHAR | |
426 | ![]() |
Third Criterion for Automatic Clearing | CHAR | |
427 | ![]() |
Fourth Criterion for Automatic Clearing | CHAR | |
428 | ![]() |
Fifth Criterion for Automatic Clearing | CHAR | |
429 | ![]() |
Indicator: Cumulative Display of Plan Data | ![]() |
CHAR |
430 | ![]() |
Currency Key of First Currency | ![]() |
CUKY |
431 | ![]() |
Currency Key of Second Currency | ![]() |
CUKY |
432 | ![]() |
Currency Key of Third Currency | ![]() |
CUKY |
433 | ![]() |
Document Currency Key | ![]() |
CUKY |
434 | ![]() |
Company Code Currency Key | ![]() |
CUKY |
435 | ![]() |
Company Code Currency Key, Group Valuation | ![]() |
CUKY |
436 | ![]() |
Company Code Currency Key, Profit Center Valuation | ![]() |
CUKY |
437 | ![]() |
Controlling Area Currency Key | ![]() |
CUKY |
438 | ![]() |
Controlling Area Currency Key, Group Valuation | ![]() |
CUKY |
439 | ![]() |
Controlling Area Currency Key, Profit Center Valuation | ![]() |
CUKY |
440 | ![]() |
Group Currency Key | ![]() |
CUKY |
441 | ![]() |
Group Currency Key, Group Valuation | ![]() |
CUKY |
442 | ![]() |
Group Currency Key, Profit Center Valuation | ![]() |
CUKY |
443 | ![]() |
Hard Currency Key | ![]() |
CUKY |
444 | ![]() |
Index Currency Key | ![]() |
CUKY |
445 | ![]() |
Global Company Currency Key | ![]() |
CUKY |
446 | ![]() |
Profit Center Currency Key | ![]() |
CUKY |
447 | ![]() |
Profit Center Currency Key, Group Valuation | ![]() |
CUKY |
448 | ![]() |
Profit Center Currency Key, Profit Center Valuation | ![]() |
CUKY |
449 | ![]() |
Document Currency Value | ![]() |
CURR |
450 | ![]() |
Company Code Currency Value | ![]() |
CURR |
451 | ![]() |
Company Code Currency Value, Group Valuation | ![]() |
CURR |
452 | ![]() |
Company Code Currency Value, Profit Center Valuation | ![]() |
CURR |
453 | ![]() |
Controlling Area Currency Value | ![]() |
CURR |
454 | ![]() |
Controlling Area Currency Value, Group Valuation | ![]() |
CURR |
455 | ![]() |
Controlling Area Currency Value, Profit Center Valuation | ![]() |
CURR |
456 | ![]() |
Group Currency Value | ![]() |
CURR |
457 | ![]() |
Group Currency Value, Group Valuation | ![]() |
CURR |
458 | ![]() |
Group Currency Value, Profit Center Valuation | ![]() |
CURR |
459 | ![]() |
Hard Currency Value | ![]() |
CURR |
460 | ![]() |
Index Currency Value | ![]() |
CURR |
461 | ![]() |
Global Company Currency Value | ![]() |
CURR |
462 | ![]() |
Profit Center Currency Value | ![]() |
CURR |
463 | ![]() |
Profit Center Currency Value, Group Valuation | ![]() |
CURR |
464 | ![]() |
Profit Center Currency Value, Profit Center Valuation | ![]() |
CURR |
465 | ![]() |
Currency Type of First Currency | ![]() |
CHAR |
466 | ![]() |
Currency Type of Second Currency | ![]() |
CHAR |
467 | ![]() |
Currency Type of Third Currency | ![]() |
CHAR |
468 | ![]() |
Valid From | ![]() |
DATS |
469 | ![]() |
Application Using Framework for Parallel Processing (FPP) | ![]() |
CHAR |
470 | ![]() |
Cluster Data | ![]() |
LRAW |
471 | ![]() |
Identification of a Data Container | ![]() |
CHAR |
472 | ![]() |
Function Module After Parallel Processing of Bus. Processes | ![]() |
CHAR |
473 | ![]() |
Function Module At End of Parallel Job | ![]() |
CHAR |
474 | ![]() |
Function Module at Start of Parallel Job | ![]() |
CHAR |
475 | ![]() |
FunctModule at Start of Parallel Processing of Bus.Processes | ![]() |
CHAR |
476 | ![]() |
Function Module for Parallel Processing of Bus.Processes | ![]() |
CHAR |
477 | ![]() |
Hash Code | ![]() |
CHAR |
478 | ![]() |
Interval Distribution of an Object for Parallel Processing | ![]() |
CHAR |
479 | ![]() |
Interval Number | ![]() |
NUMC |
480 | ![]() |
Usage of Detail Level of Application Log | ![]() |
CHAR |
481 | ![]() |
Determines Whether to Restart and Number of Restarts | ![]() |
NUMC |
482 | ![]() |
Sequence Number of Fields of a Structure | ![]() |
NUMC |
483 | ![]() |
Object for Parallel Processing in FPP | ![]() |
CHAR |
484 | ![]() |
Identification of Parallel Run | ![]() |
CHAR |
485 | ![]() |
Program Name for Selection at Interface | ![]() |
CHAR |
486 | ![]() |
Counter for Restarts | NUMC | |
487 | ![]() |
Data Element for STRING Type | STRG | |
488 | ![]() |
Table/Structure for Additional Data | ![]() |
CHAR |
489 | ![]() |
Table/Structure for Free Selection | ![]() |
CHAR |
490 | ![]() |
Table/Structure for Standard Data | ![]() |
CHAR |
491 | ![]() |
Data Type (RTTS) | ![]() |
CHAR |
492 | ![]() |
Valid To | ![]() |
DATS |
493 | ![]() |
Debit Amount in Reporting Period | ![]() |
CURR |
494 | ![]() |
Debit Amount to Reporting Period | ![]() |
CURR |
495 | ![]() |
Default Profit Center for Nonassigned Processes | ![]() |
CHAR |
496 | ![]() |
Default Segment for Nonassigned Processes | ![]() |
CHAR |
497 | ![]() |
Default Validation Strategy | ![]() |
CHAR |
498 | ![]() |
Number of deleted or changed records | ![]() |
CHAR |
499 | ![]() |
Description | CHAR | |
500 | ![]() |
Description for Generic Characteristic Selection | ![]() |
CHAR |