SAP ABAP Data Element - Index F, page 3
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |