SAP ABAP Data Element - Index F, page 3
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Difference Between Balances: MM/GL | CURR | ||
| 2 | Credit Amount in Local Currency | CHAR | ||
| 3 | Credit Amount in Local Currency | CHAR | ||
| 4 | Credit Amount in Local Currency | CHAR | ||
| 5 | Amount in Local Currency with +/- Signs | CHAR | ||
| 6 | Amount in Local Currency with +/- Signs | CHAR | ||
| 7 | Amount in Local Currency with +/- Signs | CHAR | ||
| 8 | Amount in Local Currency with +/- Signs | CURR | ||
| 9 | Debit Amount in Local Currency | CHAR | ||
| 10 | Debit Amount in Local Currency | CHAR | ||
| 11 | Debit Amount in Local Currency | CHAR | ||
| 12 | Document Type for Plan Documents in General Ledger | CHAR | ||
| 13 | Document Status for Accounting Document | CHAR | ||
| 14 | Indicator: Documents in General Ledger View | CHAR | ||
| 15 | Status of a Document | CHAR | ||
| 16 | Document type for the document with zero-balance lines | CHAR | ||
| 17 | Create file on application server | CHAR | ||
| 18 | Display result list | CHAR | ||
| 19 | File name | STRG | ||
| 20 | Download first result list into file | CHAR | ||
| 21 | Create file on presentation server | CHAR | ||
| 22 | Date Limit of Grid Group | DATS | ||
| 23 | Dummy | NUMC | ||
| 24 | Fiscal Year in Which Duplicate Number Is Used | NUMC | ||
| 25 | Duplicate Numbers in Time Interval Selected | CHAR | ||
| 26 | Fiscal Year in Which Duplicate Number Is Used | NUMC | ||
| 27 | Internal Counter | NUMC | ||
| 28 | Internal Key for EMU | NUMC | ||
| 29 | External Number Range | CHAR | ||
| 30 | Functional Area Group | CHAR | ||
| 31 | Determine Functional Area on Entry Screen | CHAR | ||
| 32 | Indicator: Update Functional Area in CO Totals Tables | CHAR | ||
| 33 | Indicator: Functional Area Is Mandatory | CHAR | ||
| 34 | Char36 for GUIDs | CHAR | ||
| 35 | Comment Type | CHAR | ||
| 36 | Create User Comment | CHAR | ||
| 37 | Date/Time of Comment Creation | CHAR | ||
| 38 | Comment Description | CHAR | ||
| 39 | Closing Cockpit Filter ID | CHAR | ||
| 40 | Filter Key for Closing Cockpit | CHAR | ||
| 41 | Filter Value for Closing Cockpit | CHAR | ||
| 42 | Indicator | CHAR | ||
| 43 | Log ID | CHAR | ||
| 44 | Log Name | CHAR | ||
| 45 | Log Type | CHAR | ||
| 46 | Comment | STRG | ||
| 47 | Numeric Characters | NUMC | ||
| 48 | Name of a Template | CHAR | ||
| 49 | Use Clearing Date for Reversal Date | CHAR | ||
| 50 | Delta Logic of Foreign Currency Valuation | CHAR | ||
| 51 | Monthly Reversal Allowed | CHAR | ||
| 52 | Valuation During Year (With Reversal) | CHAR | ||
| 53 | Use P&L Target Account for Expenses/Revenues | CHAR | ||
| 54 | Identification Number of Valuation Run | NUMC | ||
| 55 | Status of Foreign Currency Valuation | CHAR | ||
| 56 | Translate Valuation Difference | CHAR | ||
| 57 | Year-End Valuation (No Reversal) | CHAR | ||
| 58 | Target Group for Item Valuation Postings | CHAR | ||
| 59 | Remaining Term of Valuated Foreign Currency Item | CHAR | ||
| 60 | Time Unit for Remaining Term of a Foreign Currency Item | CHAR | ||
| 61 | Foreign Currency Valuation: Origin of Exchange Rate | CHAR | ||
| 62 | Technical Field Name of a Field in a Totals Table | CHAR | ||
| 63 | Characteristic 1 of Interactive Field Selection | CHAR | ||
| 64 | Characteristic 2 of Interactive Field Selection | CHAR | ||
| 65 | Characteristic 3 of Interactive Field Selection | CHAR | ||
| 66 | Characteristic 4 of Interactive Field Selection | CHAR | ||
| 67 | Characteristic 5 of Interactive Field Selection | CHAR | ||
| 68 | Field Value | CHAR | ||
| 69 | Indicator: Used for New General Ledger | CHAR | ||
| 70 | Indicator: Leading Ledger | CHAR | ||
| 71 | Complete Field Name (Table, Separator, Field Name) | CHAR | ||
| 72 | Follow-on document indicator | CHAR | ||
| 73 | First Posting Period Permitted (Interval 3) | NUMC | ||
| 74 | Fiscal Year of First Period Permitted (Interval 3) | NUMC | ||
| 75 | Start of Fiscal Yr from which a General Ledger Is Activated | DATS | ||
| 76 | Description of GCD Item | STRG | ||
| 77 | Category of an Item in a Financial Statement Version | CHAR | ||
| 78 | Classifies a Financial Statement Item as an Of-Which Item | CHAR | ||
| 79 | Variable Text Up to 255 Characters | SSTR | ||
| 80 | Variable Text | STRG | ||
| 81 | Type of Financial Statement Version | CHAR | ||
| 82 | Determines Which Side of the Financial Stmt an Item Is On | CHAR | ||
| 83 | Industry of XBRL Industry Taxonomy | CHAR | ||
| 84 | Determines Type of Summation to Next Higher-Level Item | CHAR | ||
| 85 | Closing Type of XBRL Banking Taxonomy | CHAR | ||
| 86 | Closing Type of XBRL Industry Taxonomy | CHAR | ||
| 87 | Closing Type of XBRL Core Taxonomy | CHAR | ||
| 88 | Local ZIP File Containing XBRL Taxonomy | CHAR | ||
| 89 | Specifies Whether an Item Must Be Reported | NUMC | ||
| 90 | Insurer Type of XBRL Insurance Taxonomy | CHAR | ||
| 91 | Credit Institution Type of XBRL Banking Taxonomy | CHAR | ||
| 92 | Description of Financial Statement Item | STRG | ||
| 93 | Description of Financial Statement Item | CHAR | ||
| 94 | Text Languages in XBRL Taxonomies | CHAR | ||
| 95 | Entry Schema of an XBRL Taxonomy | CHAR | ||
| 96 | Legal Form of XBRL Banking Taxonomy | CHAR | ||
| 97 | Legal Form of a Company: XBRL Industry Taxonomy | CHAR | ||
| 98 | Legal Form of a Company: XBRL Core Taxonomy | CHAR | ||
| 99 | Legal Form of XBRL Insurance Taxonomy | CHAR | ||
| 100 | Technical Name of Financial Statement Item (XBRL Tag) | STRG | ||
| 101 | Technical Name of Financial Statement Item (XBRL Tag) | CHAR | ||
| 102 | Name of Financial Statement Item | STRG | ||
| 103 | Namespace of XBRL Taxonomy | STRG | ||
| 104 | Namespace of XBRL Taxonomy | CHAR | ||
| 105 | Sequence of Items in XBRL Taxonomy | DEC | ||
| 106 | Income Statement Format of XBRL Industry Taxonomy | CHAR | ||
| 107 | Income Statement Format of XBRL Core Taxonomy | CHAR | ||
| 108 | Type of XBRL Taxonomy | CHAR | ||
| 109 | Weighting Factor for XBRL Calculation Procedure | DEC | ||
| 110 | Type of a Field for Document Splitting | CHAR | ||
| 111 | Characteristic for Balance Sheet (and P&L Statement) | CHAR | ||
| 112 | Date of GCD Data | DATS | ||
| 113 | Global Common Data Reporter | CHAR | ||
| 114 | Global Common Data Reporter Description | CHAR | ||
| 115 | Revision | NUMC | ||
| 116 | GCD revision is complete | CHAR | ||
| 117 | Global Common Data Version Description | CHAR | ||
| 118 | Technical Name of XBRL Tag of Global Common Item (XBRL Tag) | STRG | ||
| 119 | Technical Name of GCD Item (XBRL Tag) | CHAR | ||
| 120 | Name of GCD Item | STRG | ||
| 121 | Namespace of XBRL Taxonomy Element | STRG | ||
| 122 | NS Prefix of XBRL Taxonomy | CHAR | ||
| 123 | Value of GCD Item | CHAR | ||
| 124 | Fiscal Year | CHAR | ||
| 125 | Financial Statement Item | CHAR | ||
| 126 | G/L Account Text | CHAR | ||
| 127 | Indicator: New General Ledger Accounting Is Active | CHAR | ||
| 128 | General Ledger Field Name | CHAR | ||
| 129 | Scenario for General Ledger Accounting | CHAR | ||
| 130 | General Ledger Balance | CURR | ||
| 131 | Group | CHAR | ||
| 132 | HCM Integration: Compress Entry View | CHAR | ||
| 133 | View Type for HDB View generation | CHAR | ||
| 134 | Historical Exchange Rate | DEC | ||
| 135 | Historical Exchange Rate Used | CHAR | ||
| 136 | General Ledger Account | CHAR | ||
| 137 | Account Number from | CHAR | ||
| 138 | To Account Number | CHAR | ||
| 139 | General Ledger Account | CHAR | ||
| 140 | Transfer from HR to FI: Document Type | CHAR | ||
| 141 | Sequence Number of Splitting Information | NUMC | ||
| 142 | Role | CHAR | ||
| 143 | Key for Generic Characteristic Selection | CHAR | ||
| 144 | Key Date | DATS | ||
| 145 | Key Date for Assignment of Real Estate Objects to Profit Ctr | DATS | ||
| 146 | Business Partner for Deferred Tax (Report RFUMSV25) | CHAR | ||
| 147 | Cumulative Balance | CURR | ||
| 148 | Exchange Rate for Translation | CHAR | ||
| 149 | Ledger Group | CHAR | ||
| 150 | Ledger Group | CHAR | ||
| 151 | Ledger Group for Reporting Selection Criteria | CHAR | ||
| 152 | Defines what kind of line items should be selected | CHAR | ||
| 153 | Administration Information for List Line (Internal) | CHAR | ||
| 154 | Log Items | CHAR | ||
| 155 | Tree Log - Technical Name of Component / Items | CHAR | ||
| 156 | Maturity | CHAR | ||
| 157 | Tax on Sales/Purchases in Local Currency with +/- Sign | CURR | ||
| 158 | Migration Plan | CHAR | ||
| 159 | Migration is completed | CHAR | ||
| 160 | Migration has started | CHAR | ||
| 161 | Migration Type | NUMC | ||
| 162 | Migration Date | DATS | ||
| 163 | Clearing Adjustment Action | CHAR | ||
| 164 | Specifies Whether an Assignment Is Active | CHAR | ||
| 165 | Migration to New GL Accounting: Unique ID for Activities | CHAR | ||
| 166 | Reassignment Run Number | CHAR | ||
| 167 | Date of Last Change to Migration Object | DATS | ||
| 168 | Group Number | NUMC | ||
| 169 | Save Documents Containing Errors | CHAR | ||
| 170 | Level of Detail in Update Log | CHAR | ||
| 171 | Different Document Handling for Migration | CHAR | ||
| 172 | Class of a Message for a Migration Object | CHAR | ||
| 173 | Number of Message for a Migration Object | NUMC | ||
| 174 | Type of Message for a Migration Object | CHAR | ||
| 175 | Migration to New General Ledger Accounting: Package Number | CHAR | ||
| 176 | Execute Using Parallel Processing | CHAR | ||
| 177 | Migration to New General Ledger Accounting: Migration Phase | CHAR | ||
| 178 | Percentage Share of Objects with a Given Status Value | DEC | ||
| 179 | Receiver Partner Profit Center | CHAR | ||
| 180 | Receiver Profit Center | CHAR | ||
| 181 | Receiver Partner Segment | CHAR | ||
| 182 | Receiver Segment | CHAR | ||
| 183 | Rule for a Divergent Customizing Setting | CHAR | ||
| 184 | Text Field for FAGL_MIG_RULE | CHAR | ||
| 185 | Value of an Adjustment Rule | STRG | ||
| 186 | Migration to New General Ledger Accounting: Session ID | CHAR | ||
| 187 | Source of Balance Carryforward | CHAR | ||
| 188 | Generating Program: FAGL_MIG_SUBSEQ_POST_OPITEMS | CHAR | ||
| 189 | Original Partner Profit Center | CHAR | ||
| 190 | Original Profit Center | CHAR | ||
| 191 | Original Partner Segment | CHAR | ||
| 192 | Original Segment | CHAR | ||
| 193 | Migration Status for an Open Item | CHAR | ||
| 194 | Migration Status of a Document To Be Transferred | CHAR | ||
| 195 | Name of a Migration Status | CHAR | ||
| 196 | Time of Last Change to Migration Object | TIMS | ||
| 197 | Time of Status Change in Worklist | DEC | ||
| 198 | Generating Program: FAGL_MIG_SUBSEQ_POST_OPITEMS | CHAR | ||
| 199 | Indicator: New General Ledger Acctg Active in Company Code | CHAR | ||
| 200 | Indicator: Document/line item was adjusted | CHAR | ||
| 201 | Indicator: Overview + All Objects | CHAR | ||
| 202 | Reconcile Worklist and Dataset | CHAR | ||
| 203 | Indicator: Reset Migration Object | CHAR | ||
| 204 | Indicator: Overview + All Objects | CHAR | ||
| 205 | Indicator: Delete Migration Object from Worklist | CHAR | ||
| 206 | Indicator: Overview and Incomplete Objects | CHAR | ||
| 207 | Indicator: Overview and Incomplete Objects | CHAR | ||
| 208 | Exit Migration Plan | CHAR | ||
| 209 | Analyze Open Items | CHAR | ||
| 210 | Do you want to overwrite existing data? | CHAR | ||
| 211 | Analyze Documents To Be Transferred | CHAR | ||
| 212 | Indicator: Only Display Overview | CHAR | ||
| 213 | Gaps in Document Number Sequence From | CHAR | ||
| 214 | Gaps in Document Number Sequence To | CHAR | ||
| 215 | Difference in Local Currency (German For. Trade Regulations) | CURR | ||
| 216 | State Central Bank: Country Indicator (German For.Trade Reg) | CHAR | ||
| 217 | Report (German Foreign Trade Regulations) | CHAR | ||
| 218 | Report Type (German Foreign Trade Regulations) | CHAR | ||
| 219 | Payment Account (German Foreign Trade Regulations) | CHAR | ||
| 220 | Currency Type of the Second Local Currency | CHAR | ||
| 221 | Currency Type of the Third Local Currency | CHAR | ||
| 222 | Role of Currency Type in General Ledger | CHAR | ||
| 223 | Type of Currency Posting | INT1 | ||
| 224 | Read Historical Data | CHAR | ||
| 225 | Tables Permitted for Parallel Processing | CHAR | ||
| 226 | Parallel Execution | CHAR | ||
| 227 | MRAV Period Used | CHAR | ||
| 228 | Posting Mode | CHAR | ||
| 229 | Number of Parallel Processes | INT1 | ||
| 230 | Supplementary Selection Parameters | CHAR | ||
| 231 | Material Stock | CURR | ||
| 232 | Value of Sales Order Balance | CURR | ||
| 233 | Value of Material Stock | CURR | ||
| 234 | Value of Subcontracting Balance | CURR | ||
| 235 | Value of Project Balance | CURR | ||
| 236 | Fiscal Period | CHAR | ||
| 237 | Fiscal Period and Year | NUMC | ||
| 238 | Name of a Migration Plan | CHAR | ||
| 239 | Tax Code | CHAR | ||
| 240 | Nondeductible Amount | CURR | ||
| 241 | Invalid Account Assignment Combination | CHAR | ||
| 242 | Split Simulation: Document Splitting Not Performed | CHAR | ||
| 243 | Document Splitting Not Performed | CHAR | ||
| 244 | Document Splitting: No Default Account Assignment | CHAR | ||
| 245 | Document Splitting: No Inheritance | CHAR | ||
| 246 | Document Splitting: Do Not Summarize SD Tax Items | CHAR | ||
| 247 | No Gaps in Number Range Selected | CHAR | ||
| 248 | Document Splitting Should Not Be Performed for Ledger | CHAR | ||
| 249 | Amount 0 Percent | CURR | ||
| 250 | Line Number | NUMC | ||
| 251 | Object Type (20 Characters) | CHAR | ||
| 252 | Open Item Management for Zero-Balance Clearing | CHAR | ||
| 253 | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | CHAR | ||
| 254 | Clearing Specific to Ledger Groups | CHAR | ||
| 255 | Include items from accounts without open item management | CHAR | ||
| 256 | Classic Clearing | CHAR | ||
| 257 | Reference Ledger for General Ledger Accounting | CHAR | ||
| 258 | Other Key | CHAR | ||
| 259 | Document Splitting: Override Internal Item Categ. Derivation | CHAR | ||
| 260 | Ledger that Issues Own Document Numbers | CHAR | ||
| 261 | Use Parallel Processes for Processing | CHAR | ||
| 262 | Maximum Number of Parallel Processes | INT1 | ||
| 263 | Use Parallel Processes for Selection | CHAR | ||
| 264 | Parameter Text | CHAR | ||
| 265 | Parameter Value | CHAR | ||
| 266 | Partial Payment for Specific Account Assignment | CHAR | ||
| 267 | Profit Center Group | CHAR | ||
| 268 | Percentage of Open Items to Cleared Items | DEC | ||
| 269 | Percentage of Open to Successfully Cleared Items | DEC | ||
| 270 | Period | CHAR | ||
| 271 | Period Aggregation | CHAR | ||
| 272 | Transport Changes | CHAR | ||
| 273 | Activate Integrated Planning for Secondary Cost Elements | CHAR | ||
| 274 | Deactivate Integrated Planning for Secondary Cost Elements | CHAR | ||
| 275 | From Period | NUMC | ||
| 276 | To Period | NUMC | ||
| 277 | Item Number of Nonsplit Accounting Document | NUMC | ||
| 278 | Amount Posted | CURR | ||
| 279 | Posting Type | CHAR | ||
| 280 | Store Valuations in Batch Input Session | CHAR | ||
| 281 | Post Valuation Immediately | CHAR | ||
| 282 | Manage Variant of Posting Period for Company Code/Ledger | CHAR | ||
| 283 | Item Number | CHAR | ||
| 284 | Profit Center Authorization Check: Active | CHAR | ||
| 285 | Description | CHAR | ||
| 286 | Output Log | CHAR | ||
| 287 | Restrict Log List | CHAR | ||
| 288 | Save Log | CHAR | ||
| 289 | Log Name | CHAR | ||
| 290 | Quantity | QUAN | ||
| 291 | FI-GL/FI-SL/EC-PCA: Randomize Totals Records - Factor | NUMC | ||
| 292 | FI-GL: Field Name for Randomization | CHAR | ||
| 293 | Reassignments in Test Run | CHAR | ||
| 294 | Application Log: Reassign | CHAR | ||
| 295 | Application Log: Transfer Balances | CHAR | ||
| 296 | Application Log: Create Snapshot | CHAR | ||
| 297 | Application Log: Source Archive | CHAR | ||
| 298 | Application Log: Source Database | CHAR | ||
| 299 | Application Log: Test Run | CHAR | ||
| 300 | Application Log: Test Run and Update Run | CHAR | ||
| 301 | Application Log: Update Run | CHAR | ||
| 302 | Reorganization Date | DATS | ||
| 303 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | CHAR | ||
| 304 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | CHAR | ||
| 305 | Received | CHAR | ||
| 306 | Application | CHAR | ||
| 307 | Reference Indicator for Doc. Splitting in New GL Accounting | CHAR | ||
| 308 | Remaining Life | NUMC | ||
| 309 | Document Type for Transfer Posting | CHAR | ||
| 310 | Log Errors Only | CHAR | ||
| 311 | Reorganization Package | CHAR | ||
| 312 | Reorganization Plan | CHAR | ||
| 313 | Item Number of a Posting Items Relevant for Reorganization | NUMC | ||
| 314 | -Obsolete- Reorganization: Signature | CHAR | ||
| 315 | AWV Statement Z5a: Number of Reporting Company | CHAR | ||
| 316 | Perform Reposting | CHAR | ||
| 317 | Representative Ledger in Group | CHAR | ||
| 318 | Report Type | CHAR | ||
| 319 | Reason for Reversal or Inverse Posting | CHAR | ||
| 320 | Reversed by Run ID | NUMC | ||
| 321 | Cash Ledger: Expense or Revenue Account | CHAR | ||
| 322 | Cash Ledger: Company Code for Expense/Revenue | CHAR | ||
| 323 | Account Type in Statistics from RFSUMB00 | CHAR | ||
| 324 | Number of Accounts in Statistics from RFSUMB00 | NUMC | ||
| 325 | Reorganization:General Ledger Attribute for Transfer Posting | CHAR | ||
| 326 | -Obsolete- Reorg.: Value of GL Attrib. for Transfer Posting | CHAR | ||
| 327 | Reorganization: Data Layer | CHAR | ||
| 328 | Ledger in General Ledger Accounting | CHAR | ||
| 329 | Ledger from a Ledger Group | CHAR | ||
| 330 | Reorganization: Master Data Attribute that Is Changed | CHAR | ||
| 331 | Reorganization: New Value in Master Data | CHAR | ||
| 332 | Reorganization: Old Value in Master Data | CHAR | ||
| 333 | Report Transfer: Field for Account Number | CHAR | ||
| 334 | Report Transfer: Field for Account Number | CHAR | ||
| 335 | Report Transfer: Field for Period | CHAR | ||
| 336 | Log ID of a Report Transfer | NUMC | ||
| 337 | Report Transfer: Object Description | CHAR | ||
| 338 | Report Transfer: Object | CHAR | ||
| 339 | Log Header / Object | CHAR | ||
| 340 | Processing Status of Report Transfer | CHAR | ||
| 341 | Report Transfer: Target Object | CHAR | ||
| 342 | Transfer Report | CHAR | ||
| 343 | Report Transfer: Object Name | CHAR | ||
| 344 | Report Transfer: Object Description | CHAR | ||
| 345 | Report Transfer: Object Type | CHAR | ||
| 346 | Report Transfer: Execution Date | DATS | ||
| 347 | Processing Status of Report Transfer | CHAR | ||
| 348 | Processing Status of Report Transfer | CHAR | ||
| 349 | Report Transfer: Execution Time | TIMS | ||
| 350 | Report Transfer: Test Run | CHAR | ||
| 351 | Report Transfer: User Name | CHAR | ||
| 352 | Number of Documents Created | INT4 | ||
| 353 | Number of Data Records Without a Balance | INT4 | ||
| 354 | Number of Incorrect Objects | INT4 | ||
| 355 | Number of Objects Transferred | INT4 | ||
| 356 | Number of Processed Data Records | INT4 | ||
| 357 | Number of Successfully Reassigned Objects | INT4 | ||
| 358 | Reorganization: Object Number | CHAR | ||
| 359 | -Obsolete- Reorganization: Object Number | CHAR | ||
| 360 | Relevance of Object for Reorganization | CHAR | ||
| 361 | Char. Used as a Restriction Criterion for a Reorganization | CHAR | ||
| 362 | Reorganization: Object Status | NUMC | ||
| 363 | -Obsolete- Reorganization: Value of First Key Field | CHAR | ||
| 364 | -Obsolete- Reorganization: Value of Second Key Field | CHAR | ||
| 365 | -Obsolete- Reorganization: Value of Third Key Field | CHAR | ||
| 366 | -Obsolete- Reorganization: Value of Fourth Key Field | CHAR | ||
| 367 | -Obsolete- Reorganization: Value of Fifth Key Field | CHAR | ||
| 368 | Receiver Report | CHAR | ||
| 369 | Date of Object List Generation | DATS | ||
| 370 | Reorganization: Restriction Changed After Object Generation | CHAR | ||
| 371 | Time of Object List Generation | TIMS | ||
| 372 | Object List Generation During the Reorganization | CHAR | ||
| 373 | Reorganization: Conflict ID | CHAR | ||
| 374 | Reorganization: Sequence Number of Packages During Display | NUMC | ||
| 375 | Status of the Reorganization Package | NUMC | ||
| 376 | Type of Reorganization Package | NUMC | ||
| 377 | Reorganization: Plan Status | NUMC | ||
| 378 | Type of Reorganization Plan | NUMC | ||
| 379 | Number of Preceding Documents | NUMC | ||
| 380 | Transfer Postings for a Package: Test Run | CHAR | ||
| 381 | Required Entry Field | CHAR | ||
| 382 | Sequence Number | NUMC | ||
| 383 | Reorganization: Key Field of the Signature (Data Element) | CHAR | ||
| 384 | Single Value | CHAR | ||
| 385 | Overwrite Existing Snapshot | CHAR | ||
| 386 | Creation of a Snapshot: Test Run | CHAR | ||
| 387 | Reorganization: Text of Length 20 | CHAR | ||
| 388 | Reorganization: Start Time for Processing | TIMS | ||
| 389 | Reorganization: End Time of Processing | TIMS | ||
| 390 | Run ID | NUMC | ||
| 391 | Reorganization: Indicator Specifying Whether Value Is In Use | CHAR | ||
| 392 | Activity in the Reorganization | CHAR | ||
| 393 | Receivable or Payable Is Cleared | CHAR | ||
| 394 | Residence Time Before Archiving | NUMC | ||
| 395 | Reorganization Document Type | CHAR | ||
| 396 | Reorganization of Assets: Active | CHAR | ||
| 397 | Consistent Light | CHAR | ||
| 398 | Include Reorganization | CHAR | ||
| 399 | (Optional): Period in which Correction Is Made to Inventory | NUMC | ||
| 400 | (Optional): FYear in which Correction Is Made to Inventory | NUMC | ||
| 401 | CO Posting Permitted | CHAR | ||
| 402 | Group Currency | CUKY | ||
| 403 | Local Currency | CUKY | ||
| 404 | Other Currency | CUKY | ||
| 405 | Transaction Currency | CUKY | ||
| 406 | Reorganization Date | DATS | ||
| 407 | Date on which Record Was Changed | DATS | ||
| 408 | Date on which Record Was Created | DATS | ||
| 409 | Run Date | DATS | ||
| 410 | Date of Last Time When Record Was Generated Successfully | DATS | ||
| 411 | Date of Last Successful Reassignment | DATS | ||
| 412 | Date of Last Successful Transfer Posting | DATS | ||
| 413 | Date of Last Activity | DATS | ||
| 414 | Version of a Derivation Hierarchy | CHAR | ||
| 415 | Amount of Entire Line Item in Local Currency | CURR | ||
| 416 | Currency Key for Entire Line Item | CUKY | ||
| 417 | Amount of Entire Line Item in Document Currency | CURR | ||
| 418 | Field Name of the Reorganization Unit | CHAR | ||
| 419 | Field Name of the Reorganization Unit (New) | CHAR | ||
| 420 | Field Name of the Higher-Level Characteristic | CHAR | ||
| 421 | Function Module Name for Conversion in ACCIT | CHAR | ||
| 422 | GL Attribute for Transfer Posting | CHAR | ||
| 423 | Value of the GL Attribute for the Transfer Posting | CHAR | ||
| 424 | Grouping for Entries Belonging Together (All Levels) | CHAR | ||
| 425 | Grouping for Entries Belonging Together (First Level) | CHAR | ||
| 426 | Grouping Field for Entries Belonging Together | CHAR | ||
| 427 | Grouping of Invoice-Related Items by Invoice Reference | CHAR | ||
| 428 | Index for Internal Purposes Only | INT4 | ||
| 429 | Date on which Next Scheduled Activity Is Performed | DATS | ||
| 430 | ID of Job to Be Dispatched | NUMC | ||
| 431 | Name and Date of Job to Be Dispatched | CHAR | ||
| 432 | Number of Batch Jobs for Parallel Processing | NUMC | ||
| 433 | Package Number of a Partition | NUMC | ||
| 434 | Partition Number of an Object List Subset | NUMC | ||
| 435 | Processing Status of a Package During Parallel Processing | CHAR | ||
| 436 | Obsolete | NUMC | ||
| 437 | Size of a Partition of Objects to Be Processed | INT4 | ||
| 438 | Status of a Job | CHAR | ||
| 439 | Time at which Next Scheduled Activity Is Performed | TIMS | ||
| 440 | Master Data Attribute | CHAR | ||
| 441 | New Master Data Attribute | CHAR | ||
| 442 | Old Master Data Attribute | CHAR | ||
| 443 | Node in the Derivation Hierarchy | INT4 | ||
| 444 | Number of Objects in Plan | INT4 | ||
| 445 | Number of Nonassigned Objects | INT4 | ||
| 446 | Number of Objects Not Reassigned | INT4 | ||
| 447 | Number of Objects Not Transferred | INT4 | ||
| 448 | Number of Objects with "Included in Reorganization" Status | INT4 | ||
| 449 | Number of Objects with "Allocated to Object Owner" Status | INT4 | ||
| 450 | No. of Objects with "Approved for Further Processing" Status | INT4 | ||
| 451 | Number of Objects with "Reassignment Failed" Status | INT4 | ||
| 452 | Number of Objects with "Reassignment Successful" Status | INT4 | ||
| 453 | No. of Objects with "Balance Determination Failed" Status | INT4 | ||
| 454 | No. of Obj. with "Balance Determination Successful" Status | INT4 | ||
| 455 | Number of Objects with "Transfer Failed" Status | INT4 | ||
| 456 | No. Objects with "Reorganized Successfully" Status | INT4 | ||
| 457 | No. of Objects with "Not Included in Reorganization" Status | INT4 | ||
| 458 | Number of Objects | INT4 | ||
| 459 | Object Is Included in Reorganization Plan | CHAR | ||
| 460 | Processing Status | CHAR | ||
| 461 | Status of an Object List | CHAR | ||
| 462 | Object Number | CHAR | ||
| 463 | Reference to Index of an Object in the Object List | INT4 | ||
| 464 | Field Name of First Key Field | CHAR | ||
| 465 | Field Name of the Second Key Field | CHAR | ||
| 466 | Reorganization: Field Name of the Third Key Field | CHAR | ||
| 467 | Field Name of the Fourth Key Field | CHAR | ||
| 468 | Field Name of the Fifth Key Field | CHAR | ||
| 469 | Field Name of the Sixth Key Field | CHAR | ||
| 470 | Reorganization: Field Name of the Seventh Key Field | CHAR | ||
| 471 | Field Name of the Eighth Key Field | CHAR | ||
| 472 | Object Number | CHAR | ||
| 473 | Restriction Characteristic for the Reorganization | CHAR | ||
| 474 | Object Status | NUMC | ||
| 475 | Table Name of the First Key Field | CHAR | ||
| 476 | Table Name of the Second Key Field | CHAR | ||
| 477 | Table Name of the Third Key Field | CHAR | ||
| 478 | Table Name of the Fourth Key Field | CHAR | ||
| 479 | Table Name of the Fifth Key Field | CHAR | ||
| 480 | Table Name of the Sixth Key Field | CHAR | ||
| 481 | Table Name of the Seventh Key Field | CHAR | ||
| 482 | Table Name of the Eighth Key Field | CHAR | ||
| 483 | Object Type | CHAR | ||
| 484 | Ranking Order for Object Types with the Same Keys | NUMC | ||
| 485 | Object Type of the Higher-Level Object | CHAR | ||
| 486 | Value of a Key Field | CHAR | ||
| 487 | Value of the First Key Field | CHAR | ||
| 488 | Value of the First Key Field for the Higher-Level Object | CHAR | ||
| 489 | Value of the Second Key Field | CHAR | ||
| 490 | Value of the Second Key Field for the Higher-Level Object | CHAR | ||
| 491 | Value of the Third Key Field | CHAR | ||
| 492 | Value of the Third Key Field for the Higher-Level Object | CHAR | ||
| 493 | Value of the Fourth Key Field | CHAR | ||
| 494 | Value of the Fourth Key Field for the Higher-Level Object | CHAR | ||
| 495 | Value of the Fifth Key Field | CHAR | ||
| 496 | Value of the Fifth Key Field for the Higher-Level Object | CHAR | ||
| 497 | Value of the Sixth Key Field | CHAR | ||
| 498 | Value of the Sixth Key Field for the Higher-Level Object | CHAR | ||
| 499 | Value of the Seventh Key Field | CHAR | ||
| 500 | Value of the Seventh Key Field for the Higher-Level Object | CHAR |