SAP ABAP Data Element - Index F, page 32
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
No longer used | ![]() |
CHAR |
2 | ![]() |
Approved Amounts in Commitment Budget | ![]() |
CHAR |
3 | ![]() |
Commitment budget date, approval year | ![]() |
CHAR |
4 | ![]() |
CCN logic, commitment budget | ![]() |
CHAR |
5 | ![]() |
CB date Fyear | ![]() |
CHAR |
6 | ![]() |
Commitment Budget of Preceding Document is Reduced | ![]() |
CHAR |
7 | ![]() |
CB date, target year | ![]() |
CHAR |
8 | ![]() |
View of commitment budget assigned funds | ![]() |
CHAR |
9 | ![]() |
Copy payer data | ![]() |
CHAR |
10 | ![]() |
Process Customers | ![]() |
CHAR |
11 | ![]() |
Do not include in cover pool | ![]() |
CHAR |
12 | ![]() |
Copy Posting Date and Document Date | ![]() |
CHAR |
13 | ![]() |
FM Reference Line Item | ![]() |
NUMC |
14 | ![]() |
FM Reference Document Number | ![]() |
CHAR |
15 | ![]() |
Copy Dunning Recipient from Dunning Area "Empty" | ![]() |
CHAR |
16 | ![]() |
Make note of initial items in document header text | ![]() |
CHAR |
17 | ![]() |
Checkbox | ![]() |
CHAR |
18 | ![]() |
Indicator "Activity writes to Funds Management" | ![]() |
CHAR |
19 | ![]() |
Activity writes in FMIFIIT | ![]() |
CHAR |
20 | ![]() |
Activity writes in FMIOI | ![]() |
CHAR |
21 | ![]() |
FIFM: Indicator: Free Item Number Type | ![]() |
CHAR |
22 | ![]() |
Copy Dunning Block from Dunning Area "Empty" | ![]() |
CHAR |
23 | ![]() |
Indicator: More G/L Account Items Exist | ![]() |
CHAR |
24 | ![]() |
Select earmarked funds | ![]() |
CHAR |
25 | ![]() |
Select funds reservations | ![]() |
CHAR |
26 | ![]() |
Select Value Adjustments | ![]() |
CHAR |
27 | ![]() |
Including reduced commitment | ![]() |
CHAR |
28 | ![]() |
No longer used | ![]() |
CHAR |
29 | ![]() |
Approved Amounts in Payment Budget | ![]() |
CHAR |
30 | ![]() |
Payment Budget Date Approval Year | ![]() |
CHAR |
31 | ![]() |
CCN logic, payment budget | ![]() |
CHAR |
32 | ![]() |
PB date Fyear | ![]() |
CHAR |
33 | ![]() |
Payment Budget of Preceding Document is Reduced | ![]() |
CHAR |
34 | ![]() |
PB date, target year | ![]() |
CHAR |
35 | ![]() |
Payment budget assigned funds view | ![]() |
CHAR |
36 | ![]() |
Indicator: FI Document is Posted | ![]() |
CHAR |
37 | ![]() |
Print Request | ![]() |
CHAR |
38 | ![]() |
Fiscal year change update run | ![]() |
CHAR |
39 | ![]() |
Copy number of general ledger account | ![]() |
CHAR |
40 | ![]() |
Relevant to budget | ![]() |
CHAR |
41 | ![]() |
![]() |
CHAR | |
42 | ![]() |
Soft availability control | ![]() |
CHAR |
43 | ![]() |
Transfer without clearing | ![]() |
CHAR |
44 | ![]() |
Amounts approved by Workflow get their own ledger | ![]() |
CHAR |
45 | ![]() |
FM Reference Year | ![]() |
NUMC |
46 | ![]() |
Year-dependent control of payment and commitment budget | ![]() |
CHAR |
47 | ![]() |
FM Reference Sequence Account Assignment | ![]() |
NUMC |
48 | ![]() |
Calculation formula | ![]() |
CHAR |
49 | ![]() |
Kennzeichen: Fußnote | ![]() |
CHAR |
50 | ![]() |
![]() |
CHAR | |
51 | ![]() |
Year-dependent funds centers | ![]() |
CHAR |
52 | ![]() |
Year-dependent commitment items | ![]() |
CHAR |
53 | ![]() |
Fiscal year for period-end closing | ![]() |
NUMC |
54 | ![]() |
afa | INT4 | |
55 | ![]() |
Commitment item for Cash Budget Management | ![]() |
CHAR |
56 | ![]() |
Supplement, current year | ![]() |
CURR |
57 | ![]() |
Originalbudget (Zahlungen) laufendes Jahr | ![]() |
CURR |
58 | ![]() |
Summe ZahlBud laufendes Jahr | ![]() |
CURR |
59 | ![]() |
Aktielles Zahlungsbudget | ![]() |
CURR |
60 | ![]() |
Abgang aus Haushaltsresten | ![]() |
CURR |
61 | ![]() |
Lokale Sperre Zahlungsbudget | ![]() |
CURR |
62 | ![]() |
Budget | ![]() |
CURR |
63 | ![]() |
![]() |
CURR | |
64 | ![]() |
Zahlungsbudget HHRest in Folgejahre | ![]() |
CURR |
65 | ![]() |
Zahlungsbudget HHRest reserviert | ![]() |
CURR |
66 | ![]() |
Zahlungsbudget HHRest aus Vorjahr | ![]() |
CURR |
67 | ![]() |
Zahlungsbudget HHRest aus Vorjahren | ![]() |
CURR |
68 | ![]() |
Zahlungsbudget Nachtrag im Planjahr | ![]() |
CURR |
69 | ![]() |
Zahlungsbudget Original im Planjahr | ![]() |
CURR |
70 | ![]() |
Zahlungsbudget Original im Planjahr + 1 | ![]() |
CURR |
71 | ![]() |
Haushaltsrest Zahlungsbudget im Planjahr (Empfänger) | ![]() |
CURR |
72 | ![]() |
Wenigerausgabe | ![]() |
CURR |
73 | ![]() |
Haushaltsrest Zahlungsbudget im Planjahr ( manuell ) | ![]() |
CURR |
74 | ![]() |
Haushaltsrest Zahlungsbudget im Planjahr (Sender) | ![]() |
CURR |
75 | ![]() |
![]() |
CURR | |
76 | ![]() |
Summe Zahlungsbudget im Planjahr | ![]() |
CURR |
77 | ![]() |
![]() |
CURR | |
78 | ![]() |
![]() |
NUMC | |
79 | ![]() |
Row Text | ![]() |
CHAR |
80 | ![]() |
Commitment Carryforward Also for Amount 0 | ![]() |
CHAR |
81 | ![]() |
Carryfrwd of Amount 0, only if Follow-On Doc Carried Forward | ![]() |
CHAR |
82 | ![]() |
Funds Management - Update Date | ![]() |
DATS |
83 | ![]() |
Number of subordinate items | ![]() |
INT1 |
84 | ![]() |
Indicator: Display line | ![]() |
CHAR |
85 | ![]() |
Indicator: Item can be budgeted | ![]() |
CHAR |
86 | ![]() |
Payment block key | ![]() |
CHAR |
87 | ![]() |
Date on which cash holdings were transferred | ![]() |
DATS |
88 | ![]() |
Commitment item for transfer of cash holdings | ![]() |
CHAR |
89 | ![]() |
Period of cash holdings transfer | ![]() |
NUMC |
90 | ![]() |
User who transferred the cash holdings | ![]() |
CHAR |
91 | ![]() |
Fiscal year in which cash holdings were transferred | ![]() |
NUMC |
92 | ![]() |
Zuschußbedarf | ![]() |
CURR |
93 | ![]() |
af | CHAR | |
94 | ![]() |
CO acct assgnmt cat.to which an FM acct assgnmt is allocated | ![]() |
CHAR |
95 | ![]() |
Interim Account | ![]() |
CHAR |
96 | ![]() |
Smart Form Name | ![]() |
CHAR |
97 | ![]() |
File Name (Payment Advice Note Transfer) | ![]() |
CHAR |
98 | ![]() |
Field Name | ![]() |
CHAR |
99 | ![]() |
File name for document transfer | ![]() |
CHAR |
100 | ![]() |
Transfer Account Statement: Name of Output File for Pymt/Ret | ![]() |
CHAR |
101 | ![]() |
File Name - Transfer of Manually Issued Checks | ![]() |
CHAR |
102 | ![]() |
File Name (Check Management Transfer) | ![]() |
CHAR |
103 | ![]() |
File Name (Ext. Payment Collector - Payment File Transfer) | ![]() |
CHAR |
104 | ![]() |
Delete field | ![]() |
CHAR |
105 | ![]() |
File name | ![]() |
CHAR |
106 | ![]() |
File name (posting data transfer) | ![]() |
CHAR |
107 | ![]() |
File name (posting data transfer) | ![]() |
CHAR |
108 | ![]() |
ITAB field | ![]() |
CHAR |
109 | ![]() |
ITAB field 2 | ![]() |
CHAR |
110 | ![]() |
ITAB field 3 | ![]() |
CHAR |
111 | ![]() |
Field Name | ![]() |
CHAR |
112 | ![]() |
File name (returns lot transfer) | ![]() |
CHAR |
113 | ![]() |
Field Name | ![]() |
CHAR |
114 | ![]() |
Payment Medium: Function Module for Note to Payee Structure | ![]() |
CHAR |
115 | ![]() |
File name (payment lot transfer) | ![]() |
CHAR |
116 | ![]() |
Field Name | ![]() |
CHAR |
117 | ![]() |
Table field | ![]() |
CHAR |
118 | ![]() |
Field name | ![]() |
CHAR |
119 | ![]() |
File Name (Broker Report Transfer) | ![]() |
CHAR |
120 | ![]() |
Field Name | ![]() |
CHAR |
121 | ![]() |
Payment Cards: User (1st Settlement) | ![]() |
CHAR |
122 | ![]() |
Field name | ![]() |
CHAR |
123 | ![]() |
Field Name | ![]() |
CHAR |
124 | ![]() |
Field name for batch input selection | ![]() |
CHAR |
125 | ![]() |
Field name | ![]() |
CHAR |
126 | ![]() |
Function Module Name | ![]() |
CHAR |
127 | ![]() |
Field Name In Full (Table Name + Hyphen + Field Name) | ![]() |
CHAR |
128 | ![]() |
Name of function module | ![]() |
CHAR |
129 | ![]() |
Name of function module in a pricing strategy | ![]() |
CHAR |
130 | ![]() |
Field for detailed selection of fixed assets | ![]() |
CHAR |
131 | ![]() |
Field Name | ![]() |
CHAR |
132 | ![]() |
Name of the Field To Be Displayed | ![]() |
CHAR |
133 | ![]() |
Field Name | ![]() |
CHAR |
134 | ![]() |
Field name | ![]() |
CHAR |
135 | ![]() |
Grouping Characteristic Name | ![]() |
CHAR |
136 | ![]() |
Name of Sort Characteristic | ![]() |
CHAR |
137 | ![]() |
Name Of The Grouping/Sort Characteristic | ![]() |
CHAR |
138 | ![]() |
Function name for data determination for exp. dlv. company | ![]() |
CHAR |
139 | ![]() |
Field name | ![]() |
CHAR |
140 | ![]() |
Payment cards: Authorization function | ![]() |
CHAR |
141 | ![]() |
Payment Cards: Function for Result of Authorization (SET) | ![]() |
CHAR |
142 | ![]() |
Payment Cards: Function for Initialization SET Authorization | ![]() |
CHAR |
143 | ![]() |
PDC Function Code | ![]() |
CHAR |
144 | ![]() |
Payment cards: Function for checking the card | ![]() |
CHAR |
145 | ![]() |
Name of User Role | ![]() |
CHAR |
146 | ![]() |
Indicator: Suppressed entry field | ![]() |
CHAR |
147 | ![]() |
New line | ![]() |
CHAR |
148 | ![]() |
No authorization | ![]() |
CHAR |
149 | ![]() |
Job Grade | ![]() |
CHAR |
150 | ![]() |
Function Key | ![]() |
CHAR |
151 | ![]() |
Text in Function Menu | ![]() |
CHAR |
152 | ![]() |
Maximum period after delivery | ![]() |
NUMC |
153 | ![]() |
Minimum period after delivery | ![]() |
NUMC |
154 | ![]() |
JIT: No Past Dates/Times | ![]() |
CHAR |
155 | ![]() |
LANG fields without DDIC reference | ![]() |
NUMC |
156 | ![]() |
LANG fields without problems | ![]() |
NUMC |
157 | ![]() |
LANG fields with space problems | ![]() |
NUMC |
158 | ![]() |
JIT Delivery Schedule: Switch Off Dynamic Stop | ![]() |
CHAR |
159 | ![]() |
JIT delivery schedule: Deactivate tolerance check | ![]() |
CHAR |
160 | ![]() |
End of period | ![]() |
DATS |
161 | ![]() |
Test statement no. | ![]() |
CHAR |
162 | ![]() |
Payment Cards: Settlement Function | ![]() |
CHAR |
163 | ![]() |
Payment Cards: Settlement Answer Function | ![]() |
CHAR |
164 | ![]() |
Flag for exclusion of zero consumptions from the forecast | ![]() |
CHAR |
165 | ![]() |
NUMC1 | ![]() |
NUMC |
166 | ![]() |
NUMC5 | ![]() |
NUMC |
167 | ![]() |
Number of Error Found | ![]() |
NUMC |
168 | ![]() |
Usable area | ![]() |
DEC |
169 | ![]() |
Usable space of a rental unit | ![]() |
DEC |
170 | ![]() |
Field Name of the Relevant Account Type Field | ![]() |
CHAR |
171 | ![]() |
GR quantity: Miscellaneous provisions | ![]() |
QUAN |
172 | ![]() |
GR Quantity Miscellaneous Provisions Distribution by Amount | ![]() |
FLTP |
173 | ![]() |
Quantity of Goods Received Misc. Provisons (Floating Point) | FLTP | |
174 | ![]() |
GR value: Miscellaneous provisions | ![]() |
CURR |
175 | ![]() |
Display of followed up and non-followed up events | ![]() |
CHAR |
176 | ![]() |
Amount Assigned | ![]() |
CURR |
177 | ![]() |
Customer Address Line 0 | ![]() |
CHAR |
178 | ![]() |
Customer Address Line 1 | ![]() |
CHAR |
179 | ![]() |
Customer Address Line 2 | ![]() |
CHAR |
180 | ![]() |
Short Address of Customer | ![]() |
CHAR |
181 | ![]() |
Customer Address Line 0 | ![]() |
CHAR |
182 | ![]() |
Customer Address Line 1 | ![]() |
CHAR |
183 | ![]() |
Customer Address Line 2 | ![]() |
CHAR |
184 | ![]() |
Is payment advice note saved to database? | ![]() |
CHAR |
185 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
186 | ![]() |
Maximum Amount | ![]() |
CURR |
187 | ![]() |
Net Amount in Local Currency | ![]() |
CURR |
188 | ![]() |
Net Amount in Transaction Currency | ![]() |
CURR |
189 | ![]() |
Amount Assigned | ![]() |
CURR |
190 | ![]() |
Reference to Payment Advice Note Item | ![]() |
REF |
191 | ![]() |
Remaining Amount | ![]() |
CURR |
192 | ![]() |
Vendor Address Line 0 | ![]() |
CHAR |
193 | ![]() |
Vendor Address Line 1 | ![]() |
CHAR |
194 | ![]() |
Vendor Address Line 2 | ![]() |
CHAR |
195 | ![]() |
Vendor Address Line 3 | ![]() |
CHAR |
196 | ![]() |
Short Address of Vendor (Name, City, Street) | ![]() |
CHAR |
197 | ![]() |
Tax Amount in Transaction Currency | ![]() |
CURR |
198 | ![]() |
Type of updating used for key figure | ![]() |
CHAR |
199 | ![]() |
Subsequent settlement: update type (scale/condition basis) | ![]() |
CHAR |
200 | ![]() |
Receivable Type | ![]() |
CHAR |
201 | ![]() |
Indicator for follow-on item/material cross-reference | ![]() |
CHAR |
202 | ![]() |
Subsequent processing quantities | ![]() |
CHAR |
203 | ![]() |
Subsequent processing values | ![]() |
CHAR |
204 | ![]() |
Filter object type (with old length of 10) | ![]() |
CHAR |
205 | ![]() |
Filter object type | ![]() |
CHAR |
206 | ![]() |
Object value (with old length of 40) | ![]() |
CHAR |
207 | ![]() |
Name of an Object Class | ![]() |
CHAR |
208 | ![]() |
Name of Object Class of Sender Object | ![]() |
CHAR |
209 | ![]() |
Name of Object Class of Sender Object | ![]() |
CHAR |
210 | ![]() |
Event Name | ![]() |
CHAR |
211 | ![]() |
Hierarchy Level of a FIN Object | ![]() |
NUMC |
212 | ![]() |
Obsolete: Only Because of MDF | ![]() |
RAW |
213 | ![]() |
Specifies Whether and How FIN Objects Are Created Implicitly | ![]() |
CHAR |
214 | ![]() |
Business Key of an Object | ![]() |
CHAR |
215 | ![]() |
Object ID | ![]() |
RAW |
216 | ![]() |
Source Object ID | ![]() |
RAW |
217 | ![]() |
Partner Object ID | ![]() |
RAW |
218 | ![]() |
Business Key of Source Object | ![]() |
CHAR |
219 | ![]() |
Business Key of Partner Object | ![]() |
CHAR |
220 | ![]() |
Persistence State of Runtime Object | ![]() |
CHAR |
221 | ![]() |
Processing Status of Postings for an Object | ![]() |
CHAR |
222 | ![]() |
Obsolete: Only Because of MDF | ![]() |
RAW |
223 | ![]() |
Name of an Object Type | ![]() |
CHAR |
224 | ![]() |
Name of Source Object Type | ![]() |
CHAR |
225 | ![]() |
Name of Partner Object Type | ![]() |
CHAR |
226 | ![]() |
Name of Object Type of Receiver Object | ![]() |
CHAR |
227 | ![]() |
Name of Object Type of Sender Object | ![]() |
CHAR |
228 | ![]() |
Show which are required characteristics | ![]() |
CHAR |
229 | ![]() |
Subsequent movement type | ![]() |
CHAR |
230 | ![]() |
Deletion Indicator in the Focus Application | ![]() |
CHAR |
231 | ![]() |
Internal Identification of Focus Record | ![]() |
RAW |
232 | ![]() |
Date of LIS update (subsequent settlement) | ![]() |
DATS |
233 | ![]() |
Definition of predecessor | ![]() |
CHAR |
234 | ![]() |
Due Date for a Form | ![]() |
DATS |
235 | ![]() |
Field Offset During Printout | ![]() |
NUMC |
236 | ![]() |
Offset | ![]() |
NUMC |
237 | ![]() |
Offset field in infotype structure | ![]() |
NUMC |
238 | ![]() |
Offset | ![]() |
NUMC |
239 | ![]() |
Subsequent functions and requirements | ![]() |
CHAR |
240 | ![]() |
Total Foreign Value in Object Currency | ![]() |
CURR |
241 | ![]() |
Identification by Credit Card Number | ![]() |
CHAR |
242 | ![]() |
Identification by Driver's License | ![]() |
CHAR |
243 | ![]() |
Identification by Frequent Flyer Number | ![]() |
CHAR |
244 | ![]() |
Identification by Local Identification Number | ![]() |
CHAR |
245 | ![]() |
Identification by ID Card | ![]() |
CHAR |
246 | ![]() |
Identification by Passport | ![]() |
CHAR |
247 | ![]() |
Internal formula number | ![]() |
NUMC |
248 | ![]() |
Subledger Item Indicator | ![]() |
CHAR |
249 | ![]() |
iPPE PS: Indicator for Focus Transfer | ![]() |
CHAR |
250 | ![]() |
Follow-Up Activities Required | ![]() |
CHAR |
251 | ![]() |
Subseq.deliv.type | ![]() |
CHAR |
252 | ![]() |
Sequence | ![]() |
NUMC |
253 | ![]() |
Sequence | ![]() |
NUMC |
254 | ![]() |
Sequence category | ![]() |
CHAR |
255 | ![]() |
SAPoffice: Folder ID | ![]() |
CHAR |
256 | ![]() |
Indicator: Post previous reporting points subsequently | ![]() |
CHAR |
257 | ![]() |
Follow-Up Action | ![]() |
CHAR |
258 | ![]() |
Successor Type Successor/Replacement Material | ![]() |
CHAR |
259 | ![]() |
Follow-Up Category Name | ![]() |
CHAR |
260 | ![]() |
Follow-Up Type Number | ![]() |
CHAR |
261 | ![]() |
CAS: Identify preferred follow-up action | ![]() |
CHAR |
262 | ![]() |
Follow other record of the same type? | ![]() |
CHAR |
263 | ![]() |
Following code for record of the same type | ![]() |
CHAR |
264 | ![]() |
Following code for record of the same type | ![]() |
CHAR |
265 | ![]() |
Foreign Payments (Netherlands) Sequence Number | ![]() |
NUMC |
266 | ![]() |
Subsequent rule indicator | ![]() |
CHAR |
267 | ![]() |
Follow-Up/Replacement Material | ![]() |
CHAR |
268 | ![]() |
Maribel lump sum | ![]() |
CHAR |
269 | ![]() |
Use in formulas / explosion down to formulas | ![]() |
CHAR |
270 | ![]() |
Indicator: No updatign for document item | ![]() |
CHAR |
271 | ![]() |
Indicator: Also list documents without updating | ![]() |
CHAR |
272 | ![]() |
Formula name | ![]() |
CHAR |
273 | ![]() |
Preceding object | ![]() |
CHAR |
274 | ![]() |
Form name | ![]() |
CHAR |
275 | ![]() |
Form Name | ![]() |
CHAR |
276 | ![]() |
Output Format of Negative Amounts on Data Medium | ![]() |
CHAR |
277 | ![]() |
Display of non-followed up events | ![]() |
CHAR |
278 | ![]() |
Consecutive Number of the Form | ![]() |
NUMC |
279 | ![]() |
Footer | ![]() |
CHAR |
280 | ![]() |
Document number of a document for installment plan charges | ![]() |
CHAR |
281 | ![]() |
Number of Entries | ![]() |
INT4 |
282 | ![]() |
Reporting Buffer: Error Handling | ![]() |
CHAR |
283 | ![]() |
Reporting Buffer | ![]() |
CHAR |
284 | ![]() |
Activate/Deactivate Number of Buffered Versions | ![]() |
CHAR |
285 | ![]() |
Number of Versions Buffered in Reporting Buffer | ![]() |
INT2 |
286 | ![]() |
Activate/Deactivate Number of Days | ![]() |
CHAR |
287 | ![]() |
Number of Days Until Cleanup | ![]() |
INT2 |
288 | ![]() |
Account Group Hierarchy | ![]() |
CHAR |
289 | ![]() |
Process and Account Groups of the Org Unit | ![]() |
CHAR |
290 | ![]() |
Date from | ![]() |
DATS |
291 | ![]() |
Management Control Catalog | ![]() |
CHAR |
292 | ![]() |
Organizational Hierarchy | ![]() |
CHAR |
293 | ![]() |
Central Process Catalog | ![]() |
CHAR |
294 | ![]() |
Date to | ![]() |
DATS |
295 | ![]() |
Sequence | NUMC | |
296 | ![]() |
Sequence | ![]() |
CHAR |
297 | ![]() |
User | ![]() |
CHAR |
298 | ![]() |
Work Item | ![]() |
CHAR |
299 | ![]() |
Proxy Data Element (Generated) | DATS | |
300 | ![]() |
Proxy Data Element (Generated) | STRG | |
301 | ![]() |
Proxy Data Element (Generated) | CHAR | |
302 | ![]() |
Proxy Data Element (Generated) | INT4 | |
303 | ![]() |
Proxy Data Element (Generated) | CHAR | |
304 | ![]() |
Proxy Data Element (Generated) | STRG | |
305 | ![]() |
Proxy Data Element (Generated) | STRG | |
306 | ![]() |
Proxy Data Element (Generated) | CHAR | |
307 | ![]() |
Proxy Data Element (Generated) | RSTR | |
308 | ![]() |
Proxy Data Element (Generated) | CHAR | |
309 | ![]() |
Proxy Data Element (Generated) | CHAR | |
310 | ![]() |
Proxy Data Element (Generated) | CHAR | |
311 | ![]() |
Proxy Data Element (Generated) | CHAR | |
312 | ![]() |
Proxy Data Element (Generated) | CHAR | |
313 | ![]() |
Proxy Data Element (Generated) | CHAR | |
314 | ![]() |
Proxy Data Element (Generated) | CHAR | |
315 | ![]() |
Proxy Data Element (Generated) | CHAR | |
316 | ![]() |
Proxy Data Element (Generated) | STRG | |
317 | ![]() |
Proxy Data Element (Generated) | CHAR | |
318 | ![]() |
Proxy Data Element (Generated) | CHAR | |
319 | ![]() |
Proxy Data Element (Generated) | CHAR | |
320 | ![]() |
Proxy Data Element (Generated) | CHAR | |
321 | ![]() |
Proxy Data Element (Generated) | CHAR | |
322 | ![]() |
Proxy Data Element (Generated) | CHAR | |
323 | ![]() |
Proxy Data Element (Generated) | DATS | |
324 | ![]() |
Proxy Data Element (Generated) | CHAR | |
325 | ![]() |
Proxy Data Element (Generated) | CHAR | |
326 | ![]() |
Proxy Data Element (Generated) | STRG | |
327 | ![]() |
Proxy Data Element (Generated) | STRG | |
328 | ![]() |
Proxy Data Element (Generated) | CHAR | |
329 | ![]() |
Proxy Data Element (Generated) | CHAR | |
330 | ![]() |
Proxy Data Element (Generated) | CHAR | |
331 | ![]() |
Proxy Data Element (Generated) | CHAR | |
332 | ![]() |
Proxy Data Element (Generated) | CHAR | |
333 | ![]() |
Proxy Data Element (Generated) | CHAR | |
334 | ![]() |
Proxy Data Element (Generated) | CHAR | |
335 | ![]() |
Proxy Data Element (Generated) | INT4 | |
336 | ![]() |
Proxy Data Element (Generated) | CHAR | |
337 | ![]() |
Proxy Data Element (Generated) | CHAR | |
338 | ![]() |
Proxy Data Element (Generated) | CHAR | |
339 | ![]() |
Proxy Data Element (Generated) | CHAR | |
340 | ![]() |
Proxy Data Element (Generated) | CHAR | |
341 | ![]() |
Proxy Data Element (Generated) | STRG | |
342 | ![]() |
Proxy Data Element (Generated) | STRG | |
343 | ![]() |
Proxy Data Element (Generated) | CHAR | |
344 | ![]() |
Proxy Data Element (Generated) | CHAR | |
345 | ![]() |
Proxy Data Element (Generated) | CHAR | |
346 | ![]() |
Proxy Data Element (Generated) | CHAR | |
347 | ![]() |
Proxy Data Element (Generated) | CHAR | |
348 | ![]() |
Proxy Data Element (Generated) | CHAR | |
349 | ![]() |
Proxy Data Element (Generated) | CHAR | |
350 | ![]() |
Proxy Data Element (Generated) | CHAR | |
351 | ![]() |
Proxy Data Element (Generated) | DEC | |
352 | ![]() |
Proxy Data Element (Generated) | CHAR | |
353 | ![]() |
Proxy Data Element (Generated) | STRG | |
354 | ![]() |
Proxy Data Element (Generated) | INT4 | |
355 | ![]() |
Proxy Data Element (Generated) | CHAR | |
356 | ![]() |
Proxy Data Element (Generated) | DEC | |
357 | ![]() |
Proxy Data Element (Generated) | CHAR | |
358 | ![]() |
Proxy Data Element (Generated) | CHAR | |
359 | ![]() |
Proxy Data Element (Generated) | CHAR | |
360 | ![]() |
Proxy Data Element (Generated) | CHAR | |
361 | ![]() |
Proxy Data Element (Generated) | CHAR | |
362 | ![]() |
Proxy Data Element (Generated) | STRG | |
363 | ![]() |
Proxy Data Element (Generated) | CHAR | |
364 | ![]() |
Proxy Data Element (Generated) | CHAR | |
365 | ![]() |
Proxy Data Element (Generated) | CHAR | |
366 | ![]() |
Proxy Data Element (Generated) | CHAR | |
367 | ![]() |
Proxy Data Element (Generated) | STRG | |
368 | ![]() |
Proxy Data Element (Generated) | CHAR | |
369 | ![]() |
Proxy Data Element (Generated) | INT4 | |
370 | ![]() |
Proxy Data Element (Generated) | CHAR | |
371 | ![]() |
Proxy Data Element (Generated) | CHAR | |
372 | ![]() |
Proxy Data Element (Generated) | CHAR | |
373 | ![]() |
Proxy Data Element (Generated) | INT4 | |
374 | ![]() |
Proxy Data Element (Generated) | CHAR | |
375 | ![]() |
Proxy Data Element (Generated) | INT4 | |
376 | ![]() |
Proxy Data Element (Generated) | CHAR | |
377 | ![]() |
Proxy Data Element (Generated) | CHAR | |
378 | ![]() |
Proxy Data Element (Generated) | CHAR | |
379 | ![]() |
Proxy Data Element (Generated) | INT4 | |
380 | ![]() |
Proxy Data Element (Generated) | INT4 | |
381 | ![]() |
Proxy Data Element (Generated) | CHAR | |
382 | ![]() |
Proxy Data Element (Generated) | INT4 | |
383 | ![]() |
Proxy Data Element (Generated) | CHAR | |
384 | ![]() |
Proxy Data Element (Generated) | CHAR | |
385 | ![]() |
Proxy Data Element (Generated) | INT4 | |
386 | ![]() |
Proxy Data Element (Generated) | INT4 | |
387 | ![]() |
Proxy Data Element (Generated) | CHAR | |
388 | ![]() |
Proxy Data Element (Generated) | CHAR | |
389 | ![]() |
Proxy Data Element (Generated) | CHAR | |
390 | ![]() |
Proxy Data Element (Generated) | INT4 | |
391 | ![]() |
Proxy Data Element (Generated) | CHAR | |
392 | ![]() |
Proxy Data Element (Generated) | CHAR | |
393 | ![]() |
Proxy Data Element (Generated) | CHAR | |
394 | ![]() |
Proxy Data Element (Generated) | CHAR | |
395 | ![]() |
Proxy Data Element (Generated) | CHAR | |
396 | ![]() |
Proxy Data Element (Generated) | CHAR | |
397 | ![]() |
Account Group ID for Issue Analysis | ![]() |
CHAR |
398 | ![]() |
Account | ![]() |
CHAR |
399 | ![]() |
Account Group: Description | STRG | |
400 | ![]() |
Account Group | ![]() |
CHAR |
401 | ![]() |
Assertion also Relevant for Subordinate Account Groups | ![]() |
CHAR |
402 | ![]() |
Slot for Account Group | INT1 | |
403 | ![]() |
Financial Statement Assertion | ![]() |
CHAR |
404 | ![]() |
Account Group with Inherited Assignment (Control) | ![]() |
CHAR |
405 | ![]() |
Type of Assignment Between Account Group and Control | ![]() |
CHAR |
406 | ![]() |
Acct Group with Inherited Assignment (Central Process Cat.) | ![]() |
CHAR |
407 | ![]() |
Type of Account Group Assignment in Process Catalog | ![]() |
CHAR |
408 | ![]() |
Chart of Accounts | CHAR | |
409 | ![]() |
Account Group ID | ![]() |
CHAR |
410 | ![]() |
Account Group Description | ![]() |
CHAR |
411 | ![]() |
Description | STRG | |
412 | ![]() |
Reasoning | ![]() |
STRG |
413 | ![]() |
Reasoning for Organizational Unit | ![]() |
STRG |
414 | ![]() |
Account Is Significant | ![]() |
CHAR |
415 | ![]() |
Significant for Organizational Unit | ![]() |
CHAR |
416 | ![]() |
Symbol: Process Is Assigned | ![]() |
CHAR |
417 | ![]() |
Date of Last Change | ![]() |
DATS |
418 | ![]() |
Aggregation Type | ![]() |
CHAR |
419 | ![]() |
Automatically Determine URL for AIS System | ![]() |
CHAR |
420 | ![]() |
ID of the AIS System | ![]() |
CHAR |
421 | ![]() |
AIS System Also Relevant for Subordinate Org Units | ![]() |
CHAR |
422 | ![]() |
Priority of the AIS System | ![]() |
NUMC |
423 | ![]() |
Report Name | ![]() |
CHAR |
424 | ![]() |
AIS Role (Name) | ![]() |
CHAR |
425 | ![]() |
AIS Report (Transaction Code) | ![]() |
CHAR |
426 | ![]() |
Name of the AIS System | ![]() |
CHAR |
427 | ![]() |
Analysis By (User ID) | ![]() |
CHAR |
428 | ![]() |
Analysis By (User) | STRG | |
429 | ![]() |
Analysis GUID | ![]() |
CHAR |
430 | ![]() |
Name of Analysis | ![]() |
CHAR |
431 | ![]() |
Status of Analysis | ![]() |
CHAR |
432 | ![]() |
Analysis Date | STRG | |
433 | ![]() |
Change of Account | ![]() |
CHAR |
434 | ![]() |
Change of Account: Symbol | ![]() |
CHAR |
435 | ![]() |
Change of Account (Name) | ![]() |
CHAR |
436 | ![]() |
Change Analysis: Changes to the Object | ![]() |
CHAR |
437 | ![]() |
Change: Symbol | ![]() |
CHAR |
438 | ![]() |
Change Analysis: Change Made to Object (Name) | ![]() |
CHAR |
439 | ![]() |
Old Control Automation (ID) | ![]() |
CHAR |
440 | ![]() |
Old Control Automation | ![]() |
CHAR |
441 | ![]() |
New Control Automation (ID) | ![]() |
CHAR |
442 | ![]() |
New Control Automation | ![]() |
CHAR |
443 | ![]() |
Date or Event - Old | ![]() |
CHAR |
444 | ![]() |
Date or Event - Old | ![]() |
CHAR |
445 | ![]() |
Date or Event - New | ![]() |
CHAR |
446 | ![]() |
Date or Event - New | ![]() |
CHAR |
447 | ![]() |
Frequency (ID) - Old | ![]() |
CHAR |
448 | ![]() |
Frequency - Old | ![]() |
CHAR |
449 | ![]() |
Frequency (ID) - New | ![]() |
CHAR |
450 | ![]() |
Frequency - New | ![]() |
CHAR |
451 | ![]() |
Old Control Maturity Target (ID) | ![]() |
CHAR |
452 | ![]() |
Old Control Maturity Target | ![]() |
CHAR |
453 | ![]() |
New Control Maturity Target (ID) | ![]() |
CHAR |
454 | ![]() |
New Control Maturity Target | ![]() |
CHAR |
455 | ![]() |
Control Purpose ID - Old | ![]() |
CHAR |
456 | ![]() |
Control Purpose - Old | ![]() |
CHAR |
457 | ![]() |
Control Purpose ID - New | ![]() |
CHAR |
458 | ![]() |
Control Purpose - New | ![]() |
CHAR |
459 | ![]() |
Old Control Significance (ID) | ![]() |
CHAR |
460 | ![]() |
Old Control Significance | ![]() |
CHAR |
461 | ![]() |
New Control Significance (ID) | ![]() |
CHAR |
462 | ![]() |
New Control Significance | ![]() |
CHAR |
463 | ![]() |
Process Change | ![]() |
CHAR |
464 | ![]() |
Process Change: Symbol | ![]() |
CHAR |
465 | ![]() |
Process Change (Name) | ![]() |
CHAR |
466 | ![]() |
Old Rating | ![]() |
CHAR |
467 | ![]() |
Old Rating: Symbol | ![]() |
CHAR |
468 | ![]() |
Old Rating: Name | ![]() |
CHAR |
469 | ![]() |
New Rating | ![]() |
CHAR |
470 | ![]() |
New Rating: Symbol | ![]() |
CHAR |
471 | ![]() |
New Rating: Name | ![]() |
CHAR |
472 | ![]() |
Change in Risk | ![]() |
CHAR |
473 | ![]() |
Change in Risk, Symbol | ![]() |
CHAR |
474 | ![]() |
Change in Risk (Name) | ![]() |
CHAR |
475 | ![]() |
Old Timeframe | ![]() |
CHAR |
476 | ![]() |
Old Timeframe: Name | ![]() |
CHAR |
477 | ![]() |
New Timeframe | ![]() |
CHAR |
478 | ![]() |
New Timeframe: Name | ![]() |
CHAR |
479 | ![]() |
Change Analysis: Trend of the Rating | ![]() |
CHAR |
480 | ![]() |
Trend: Symbol | ![]() |
CHAR |
481 | ![]() |
Trend: Description | ![]() |
CHAR |
482 | ![]() |
Old Timeframe: Year | CHAR | |
483 | ![]() |
New Timeframe: Year | CHAR | |
484 | ![]() |
Assignment Valid from | ![]() |
DATS |
485 | ![]() |
Assignment Valid to | ![]() |
DATS |
486 | ![]() |
Financial Statement Assertion - Selection | ![]() |
CHAR |
487 | ![]() |
Person Performing the Assessment | ![]() |
CHAR |
488 | ![]() |
Assessment Date | ![]() |
DATS |
489 | ![]() |
Relevant for Assignment | ![]() |
CHAR |
490 | ![]() |
Assessment Technique | ![]() |
CHAR |
491 | ![]() |
Financial Statement Assertion | ![]() |
CHAR |
492 | ![]() |
Financial Statement Assertion - Name | ![]() |
CHAR |
493 | ![]() |
Assessment Date | ![]() |
DATS |
494 | ![]() |
Maturity Gap | NUMC | |
495 | ![]() |
Assessment: Next Status | ![]() |
CHAR |
496 | ![]() |
Rating | ![]() |
CHAR |
497 | ![]() |
Icon for Rating | ![]() |
CHAR |
498 | ![]() |
MIC: Text for Rating | STRG | |
499 | ![]() |
Collective Method for Cases and Work Items | ![]() |
CHAR |
500 | ![]() |
Assessment Status | ![]() |
CHAR |