SAP ABAP Data Element - Index F, page 34
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Role ID | ![]() |
CHAR |
2 | ![]() |
Role Is Active | ![]() |
CHAR |
3 | ![]() |
Status of Role Assignment | ![]() |
CHAR |
4 | ![]() |
Text/Description for Role | ![]() |
STRG |
5 | ![]() |
Role | ![]() |
CHAR |
6 | ![]() |
Task is restricted to a role | ![]() |
CHAR |
7 | ![]() |
Replacement Information: Status | ![]() |
CHAR |
8 | ![]() |
Scheduled Significance | CHAR | |
9 | ![]() |
Name of Scheduled Significance | CHAR | |
10 | ![]() |
Indicator: Relevant for Scheduling | ![]() |
CHAR |
11 | ![]() |
Scope Criterion | ![]() |
CHAR |
12 | ![]() |
Reasoning | STRG | |
13 | ![]() |
Sequence | NUMC | |
14 | ![]() |
Sequence | ![]() |
NUMC |
15 | ![]() |
Object Type for Shared Objects Memory | ![]() |
CHAR |
16 | ![]() |
Signed-Off by | ![]() |
STRG |
17 | ![]() |
Signed-off on | ![]() |
DATS |
18 | ![]() |
Signed-Off on (Text) | ![]() |
CHAR |
19 | ![]() |
Number of Significant Issues During Sign-Off | ![]() |
CHAR |
20 | ![]() |
Sign-Off | ![]() |
CHAR |
21 | ![]() |
Segregation of Duties: Conflict Group ID | ![]() |
CHAR |
22 | ![]() |
Separation of Functions: Conflict Group Is Active | ![]() |
CHAR |
23 | ![]() |
Conflict Group Name | ![]() |
CHAR |
24 | ![]() |
Remediation Plan: Start Date | ![]() |
DATS |
25 | ![]() |
Status | ![]() |
CHAR |
26 | ![]() |
Status | ![]() |
CHAR |
27 | ![]() |
Status | ![]() |
CHAR |
28 | ![]() |
Status Text | ![]() |
STRG |
29 | ![]() |
Process Step Type | ![]() |
CHAR |
30 | ![]() |
Issue Type | ![]() |
CHAR |
31 | ![]() |
Issue Priority | ![]() |
CHAR |
32 | ![]() |
Issue Status | ![]() |
CHAR |
33 | ![]() |
Task ID | ![]() |
CHAR |
34 | ![]() |
Task Group | ![]() |
NUMC |
35 | ![]() |
Task Name | ![]() |
CHAR |
36 | ![]() |
Task | ![]() |
CHAR |
37 | ![]() |
Tester | ![]() |
NUMC |
38 | ![]() |
Tester Assignment Type | ![]() |
CHAR |
39 | ![]() |
Testing Methode (Obsolete) | ![]() |
CHAR |
40 | ![]() |
Test Date | DATS | |
41 | ![]() |
Testing Method | ![]() |
CHAR |
42 | ![]() |
Tester Number | ![]() |
NUMC |
43 | ![]() |
Name | ![]() |
CHAR |
44 | ![]() |
Test Date | ![]() |
DATS |
45 | ![]() |
Test Rating | ![]() |
CHAR |
46 | ![]() |
Icon for Test Rating | ![]() |
CHAR |
47 | ![]() |
Text for Test Rating | STRG | |
48 | ![]() |
Test: Title | ![]() |
CHAR |
49 | ![]() |
Above Threshold | ![]() |
CHAR |
50 | ![]() |
Currency | ![]() |
CUKY |
51 | ![]() |
Timeframe | ![]() |
CHAR |
52 | ![]() |
Titel/Short Name | ![]() |
CHAR |
53 | ![]() |
Threshold Value | CURR | |
54 | ![]() |
Value from Balance Sheet for Last Period | CURR | |
55 | ![]() |
Transaction Type | ![]() |
CHAR |
56 | ![]() |
Transaction Type for Organizational Unit | ![]() |
CHAR |
57 | ![]() |
Type of MIC Object | ![]() |
CHAR |
58 | ![]() |
Account Group Significance | ![]() |
CHAR |
59 | ![]() |
Role Is Active | ![]() |
CHAR |
60 | ![]() |
Role Assignment: Object | ![]() |
CHAR |
61 | ![]() |
Role Assignment: Level | ![]() |
CHAR |
62 | ![]() |
Role Assignment: Role | ![]() |
CHAR |
63 | ![]() |
Role Description | STRG | |
64 | ![]() |
Carryforward Timeframe | ![]() |
STRG |
65 | ![]() |
Percentage of Completion | ![]() |
NUMC |
66 | ![]() |
Control | ![]() |
CHAR |
67 | ![]() |
Control Description (255) | CHAR | |
68 | ![]() |
Choose Financial Statement Assertion | ![]() |
CHAR |
69 | ![]() |
Control Documentation: Attribute | ![]() |
CHAR |
70 | ![]() |
Control Documentation: Attribute Value | ![]() |
CHAR |
71 | ![]() |
Control Automation | ![]() |
CHAR |
72 | ![]() |
Control Automation | ![]() |
CHAR |
73 | ![]() |
Control Automation | ![]() |
CHAR |
74 | ![]() |
Control Type (Obsolete) | ![]() |
CHAR |
75 | ![]() |
Control Type ID | ![]() |
CHAR |
76 | ![]() |
Choose Control Type | ![]() |
CHAR |
77 | ![]() |
Control Type | ![]() |
CHAR |
78 | ![]() |
Date or Event | ![]() |
CHAR |
79 | ![]() |
Date or Event | ![]() |
CHAR |
80 | ![]() |
Event Description | STRG | |
81 | ![]() |
Frequency | ![]() |
CHAR |
82 | ![]() |
Frequency | ![]() |
CHAR |
83 | ![]() |
Control Description | STRG | |
84 | ![]() |
Control Maturity Target | ![]() |
CHAR |
85 | ![]() |
Control Maturity Target | ![]() |
CHAR |
86 | ![]() |
Nature of Control | ![]() |
CHAR |
87 | ![]() |
Nature of Control | ![]() |
CHAR |
88 | ![]() |
Nature of Control | ![]() |
CHAR |
89 | ![]() |
Control Objective Description (255) | CHAR | |
90 | ![]() |
Control Objective | ![]() |
CHAR |
91 | ![]() |
Control Objective ID | ![]() |
NUMC |
92 | ![]() |
Control Objective: Description | STRG | |
93 | ![]() |
Control Objective Description | STRG | |
94 | ![]() |
Control Objective Category | ![]() |
CHAR |
95 | ![]() |
Control Objective Category ID | ![]() |
CHAR |
96 | ![]() |
Control Purpose ID | ![]() |
CHAR |
97 | ![]() |
Control Purpose | ![]() |
CHAR |
98 | ![]() |
Control Purpose | ![]() |
CHAR |
99 | ![]() |
Process of Referenced Control (ID) | ![]() |
NUMC |
100 | ![]() |
Process of Referenced Control | ![]() |
CHAR |
101 | ![]() |
Control Relevance ID | ![]() |
CHAR |
102 | ![]() |
Choose Relevance | ![]() |
CHAR |
103 | ![]() |
Control Relevance | ![]() |
CHAR |
104 | ![]() |
Control Risk | ![]() |
CHAR |
105 | ![]() |
Risk ID | ![]() |
NUMC |
106 | ![]() |
Risk | STRG | |
107 | ![]() |
Control Significance ID | ![]() |
CHAR |
108 | ![]() |
Control Significance | ![]() |
CHAR |
109 | ![]() |
Control Significance | ![]() |
CHAR |
110 | ![]() |
Source of Process Step | ![]() |
CHAR |
111 | ![]() |
Control Documentation: Control To Be Tested (Indicator) | ![]() |
CHAR |
112 | ![]() |
Control Documentation: Testing Procedure | STRG | |
113 | ![]() |
Test Automation | ![]() |
CHAR |
114 | ![]() |
Test Automation | ![]() |
CHAR |
115 | ![]() |
Control Documentation: Control To Be Tested (Symbol) | ![]() |
CHAR |
116 | ![]() |
Control Documentation: Control To Be Tested (Text) | ![]() |
CHAR |
117 | ![]() |
Control Title | ![]() |
CHAR |
118 | ![]() |
Control Documentation: Testing Technique | ![]() |
CHAR |
119 | ![]() |
Control Documentation: Testing Technique | ![]() |
CHAR |
120 | ![]() |
Process Step Type | ![]() |
CHAR |
121 | ![]() |
Description | STRG | |
122 | ![]() |
Delegate | ![]() |
CHAR |
123 | ![]() |
Person Replaced by Delegate | ![]() |
CHAR |
124 | ![]() |
Close Control Test | ![]() |
CHAR |
125 | ![]() |
Implication | STRG | |
126 | ![]() |
Issue Owner | ![]() |
CHAR |
127 | ![]() |
Indicator: Management Controls Group | ![]() |
CHAR |
128 | ![]() |
Pushbutton | STRG | |
129 | ![]() |
Link Text | STRG | |
130 | ![]() |
Tree Title: Management Control/Management Control Group | ![]() |
CHAR |
131 | ![]() |
Tasks with | ![]() |
CHAR |
132 | ![]() |
Replacement: Person ID | ![]() |
CHAR |
133 | ![]() |
Replacement (Person) | ![]() |
CHAR |
134 | ![]() |
Replacement: System User | ![]() |
CHAR |
135 | ![]() |
Tree Title: Organizational Unit / Process Group | ![]() |
CHAR |
136 | ![]() |
Tree Title: Org Unit/Process Group/Mgmt Ctrl Group/Mgmt Ctrl | ![]() |
CHAR |
137 | ![]() |
Tree Title: Org Unit / Process Group / Process / Control | ![]() |
CHAR |
138 | ![]() |
Organizational Unit Title | ![]() |
CHAR |
139 | ![]() |
Start Date of Timeframe Being Checked | ![]() |
DATS |
140 | ![]() |
Start Date After Correction | ![]() |
DATS |
141 | ![]() |
Type of Correction of Start Date | ![]() |
CHAR |
142 | ![]() |
Correctness of Control Objective | CHAR | |
143 | ![]() |
Check for and Correct Errors | ![]() |
CHAR |
144 | ![]() |
Control Type Belongs to Control Objective Category | CHAR | |
145 | ![]() |
Actual Control Objective ID | ![]() |
NUMC |
146 | ![]() |
Risk and Control Belong to Different Central Processes | CHAR | |
147 | ![]() |
End Date of Timeframe Being Checked | ![]() |
DATS |
148 | ![]() |
End Date After Correction | ![]() |
DATS |
149 | ![]() |
Type of Correction of End Date | ![]() |
CHAR |
150 | ![]() |
Error Message | CHAR | |
151 | ![]() |
Error Type | CHAR | |
152 | ![]() |
Relationship: Accepted Process - Central Process | CHAR | |
153 | ![]() |
Relationship: Local Step - Accepted Process | CHAR | |
154 | ![]() |
Relationship: Referenced Step - Central Step | CHAR | |
155 | ![]() |
Relationship Between Control Objective and Central Process | CHAR | |
156 | ![]() |
Relationship: Risk - Local Process Step | CHAR | |
157 | ![]() |
Relationship: Risk - Referenced Process Step | CHAR | |
158 | ![]() |
Check Relationship Between Risk and Control Objective | CHAR | |
159 | ![]() |
Relationship: Risk - Central Process Step | CHAR | |
160 | ![]() |
Relationship: Central Process Step - Central Process | CHAR | |
161 | ![]() |
No Check | ![]() |
CHAR |
162 | ![]() |
Object ID | ![]() |
NUMC |
163 | ![]() |
Objects Without Relationships to Other Objects | ![]() |
CHAR |
164 | ![]() |
Object Type | ![]() |
CHAR |
165 | ![]() |
Start Date of Higher-Level Object | ![]() |
DATS |
166 | ![]() |
Correction of Start Date of Higher-Level Object | ![]() |
DATS |
167 | ![]() |
Correction Type of Higher-Level Start Date | ![]() |
CHAR |
168 | ![]() |
End Date of Higher-Level Object | ![]() |
DATS |
169 | ![]() |
Correction of End Date of Higher-Level Object | ![]() |
DATS |
170 | ![]() |
Correction Type of Higher-Level End Date | ![]() |
CHAR |
171 | ![]() |
ID of Higher-Level Object | ![]() |
NUMC |
172 | ![]() |
Type of Higher-Level Object | ![]() |
CHAR |
173 | ![]() |
Correction of Relationship | ![]() |
CHAR |
174 | ![]() |
Name of Higher-Level Object | ![]() |
CHAR |
175 | ![]() |
Plan Version | ![]() |
CHAR |
176 | ![]() |
Process ID with Reference to Control | ![]() |
NUMC |
177 | ![]() |
Process ID with Reference to Risk | ![]() |
NUMC |
178 | ![]() |
Start Date of Relationship | ![]() |
DATS |
179 | ![]() |
Correction of Start Date of Relationship | ![]() |
DATS |
180 | ![]() |
Correction Type of Start Date of Relationship | ![]() |
CHAR |
181 | ![]() |
Control Objective Named in the Relationship | ![]() |
NUMC |
182 | ![]() |
End Date of Relationship | ![]() |
DATS |
183 | ![]() |
Correction of End Date of Relationship | ![]() |
DATS |
184 | ![]() |
Correction Type of End Date of Relationship | ![]() |
CHAR |
185 | ![]() |
Relationship Type | CHAR | |
186 | ![]() |
Assign Control to P-CO-R | ![]() |
CHAR |
187 | ![]() |
Object Name | ![]() |
CHAR |
188 | ![]() |
Perform Check as Test Run | ![]() |
CHAR |
189 | ![]() |
Assign Control to P-CO-R | ![]() |
CHAR |
190 | ![]() |
Person ID | ![]() |
CHAR |
191 | ![]() |
Role Assignment: Person | ![]() |
CHAR |
192 | ![]() |
System User | ![]() |
CHAR |
193 | ![]() |
Print:Indicator for Account Groups/Fin. Statement Assertions | ![]() |
CHAR |
194 | ![]() |
Print: Indicator for "All Groups in Chart of Accounts" | ![]() |
CHAR |
195 | ![]() |
Print: Indicator for Account Group (Medium Text) | ![]() |
CHAR |
196 | ![]() |
Print: Indicator for Account Ranges | ![]() |
CHAR |
197 | ![]() |
Print: Indicator for Financial Statement Assertion | ![]() |
CHAR |
198 | ![]() |
Print: Indicator for All Comments | ![]() |
CHAR |
199 | ![]() |
Print: Indicator for All Issues | ![]() |
CHAR |
200 | ![]() |
Print: Indicator for All Remediation Plans | ![]() |
CHAR |
201 | ![]() |
Print: Indicator for Assessment Description | ![]() |
CHAR |
202 | ![]() |
Print: Indicator for Design Assessment | ![]() |
CHAR |
203 | ![]() |
Print: Indicator for Effectiveness Test | ![]() |
CHAR |
204 | ![]() |
Print: Indicator for Efficiency Assessment | ![]() |
CHAR |
205 | ![]() |
Print: Indicator for Assessment Results | ![]() |
CHAR |
206 | ![]() |
Print: Indicator for Automation | ![]() |
CHAR |
207 | ![]() |
Print: Indicator for Changes | ![]() |
CHAR |
208 | ![]() |
Print: Indicator for Control Objective (Medium Text) | ![]() |
CHAR |
209 | ![]() |
Print: Indicator for Control (Medium Text) | ![]() |
CHAR |
210 | ![]() |
Print: Indicator for List of Controls | ![]() |
CHAR |
211 | ![]() |
Print: Indicator for Control Objective Category | ![]() |
CHAR |
212 | ![]() |
Print:Indicator for Control Objective Descript. (Long Text) | ![]() |
CHAR |
213 | ![]() |
Print: Indicator for Control Trigger | ![]() |
CHAR |
214 | ![]() |
Print: Indicator for Control Description | ![]() |
CHAR |
215 | ![]() |
Print: Indicator for Controls and Processes | ![]() |
CHAR |
216 | ![]() |
Print: Indicator for Control Type | ![]() |
CHAR |
217 | ![]() |
Print: Indicator for Custom Fields | ![]() |
CHAR |
218 | ![]() |
Print: Indicator for Description | ![]() |
CHAR |
219 | ![]() |
Print: Indicator for ID | ![]() |
CHAR |
220 | ![]() |
Print: Indicator for Industry | ![]() |
CHAR |
221 | ![]() |
Print: Indicator for "Step Is a Control" | ![]() |
CHAR |
222 | ![]() |
Print: Indicator for Control Maturity Target | ![]() |
CHAR |
223 | ![]() |
Print: Indicator for Management Controls at Org Unit Level | ![]() |
CHAR |
224 | ![]() |
Print: Indicator for "New Page per Management Control" | ![]() |
CHAR |
225 | ![]() |
Print:Indicator for Management Controls at Process Grp Level | ![]() |
CHAR |
226 | ![]() |
Print: Indicator for Name | ![]() |
CHAR |
227 | ![]() |
Print: Indicator for Nature of Control | ![]() |
CHAR |
228 | ![]() |
Print:Indicator for "Controls Without FS Assertion Assigned" | ![]() |
CHAR |
229 | ![]() |
Print: Indicator for "Only Steps That Are Controls" | ![]() |
CHAR |
230 | ![]() |
Print: Indicator for "New Page for Each Org Unit" | ![]() |
CHAR |
231 | ![]() |
Print: Indicator for Owner | ![]() |
CHAR |
232 | ![]() |
Print: Indicator for Process | ![]() |
CHAR |
233 | ![]() |
Printing: Indicator for "No Page Break After Each Process" | ![]() |
CHAR |
234 | ![]() |
Print Only Changed Processes | ![]() |
CHAR |
235 | ![]() |
Print: Indicator for Process Step (Medium Text) | ![]() |
CHAR |
236 | ![]() |
Print: Indicator for "Only Steps That Are Controls" | ![]() |
CHAR |
237 | ![]() |
Print: Indicator for Process Step ID | ![]() |
CHAR |
238 | ![]() |
Print: Indicator for Process Step Input/Output | ![]() |
CHAR |
239 | ![]() |
Print: Indicator for "No Page Break After Each Process Step" | ![]() |
CHAR |
240 | ![]() |
Print: Indicator for Control Purpose | ![]() |
CHAR |
241 | ![]() |
Print: Indicator for Relevance | ![]() |
CHAR |
242 | ![]() |
Print: Indicator for Risk (Medium Text) | ![]() |
CHAR |
243 | ![]() |
Print: Indicator for Risk Condition | ![]() |
CHAR |
244 | ![]() |
Print: Indicator for Risk Consequence | ![]() |
CHAR |
245 | ![]() |
Print: Indicator for Risk Description (Long Text) | ![]() |
CHAR |
246 | ![]() |
Print: Indicator for Qualitative Risk Impact | ![]() |
CHAR |
247 | ![]() |
Print: Indicator for "Roles Without Assigned Person" | ![]() |
CHAR |
248 | ![]() |
Display Management Control Groups | ![]() |
CHAR |
249 | ![]() |
Print: Indicator for "Non-Significant Account Groups" | ![]() |
CHAR |
250 | ![]() |
Print: Indicator for Control Significance | ![]() |
CHAR |
251 | ![]() |
Print: Indicator for Process Step Source | ![]() |
CHAR |
252 | ![]() |
Print: Indicator for "Subordinate Account Groups" | ![]() |
CHAR |
253 | ![]() |
Print: Indicator for Subordinate Org Units | ![]() |
CHAR |
254 | ![]() |
Print: Indicator for "To Be Tested" | ![]() |
CHAR |
255 | ![]() |
Print: Indicator for Test Attributes | ![]() |
CHAR |
256 | ![]() |
Print: Indicator for Test Description | ![]() |
CHAR |
257 | ![]() |
Print: Indicator for Test Results | ![]() |
CHAR |
258 | ![]() |
Print: Indicator for Transaction Type | ![]() |
CHAR |
259 | ![]() |
Print: Indicator for Validation Settings | ![]() |
CHAR |
260 | ![]() |
Print: Indicator for Validity Data | ![]() |
CHAR |
261 | ![]() |
Process Group Title | ![]() |
CHAR |
262 | ![]() |
Process Title | ![]() |
CHAR |
263 | ![]() |
Processor | ![]() |
CHAR |
264 | ![]() |
First Column of the Print Layout | ![]() |
CHAR |
265 | ![]() |
Tenth Column of the Print Layout | ![]() |
CHAR |
266 | ![]() |
Eleventh Column of the Print Layout | ![]() |
CHAR |
267 | ![]() |
Twelfth Column of the Print Layout | ![]() |
CHAR |
268 | ![]() |
Second Column of the Print Layout | ![]() |
CHAR |
269 | ![]() |
Third Column of the Print Layout | ![]() |
CHAR |
270 | ![]() |
Fourth Column of the Print Layout | ![]() |
CHAR |
271 | ![]() |
Fifth Column of the Print Layout | ![]() |
CHAR |
272 | ![]() |
Sixth Column of the Print Layout | ![]() |
CHAR |
273 | ![]() |
Seventh Column of the Print Layout | ![]() |
CHAR |
274 | ![]() |
Eighth Column of the Print Layout | ![]() |
CHAR |
275 | ![]() |
Ninth Column of the Print Layout | ![]() |
CHAR |
276 | ![]() |
First Section of the Print Layout | ![]() |
CHAR |
277 | ![]() |
Second Section of the Print Layout | ![]() |
CHAR |
278 | ![]() |
Third Section of the Print Layout | ![]() |
CHAR |
279 | ![]() |
Fourth Section of the Print Layout | ![]() |
CHAR |
280 | ![]() |
Fifth Section of the Print Layout | ![]() |
CHAR |
281 | ![]() |
Comment on Remediation Plan | ![]() |
STRG |
282 | ![]() |
Remediation Plan Owner | ![]() |
CHAR |
283 | ![]() |
Role Description | STRG | |
284 | ![]() |
Role Level | ![]() |
CHAR |
285 | ![]() |
Name of Role Level | ![]() |
CHAR |
286 | ![]() |
Role Name | ![]() |
CHAR |
287 | ![]() |
Send Task? | ![]() |
CHAR |
288 | ![]() |
Save Prompt | ![]() |
CHAR |
289 | ![]() |
Objects from Date | ![]() |
DATS |
290 | ![]() |
Process Group | ![]() |
CHAR |
291 | ![]() |
Process | ![]() |
CHAR |
292 | ![]() |
Scope of Ad Hoc Start | ![]() |
CHAR |
293 | ![]() |
Choose | ![]() |
CHAR |
294 | ![]() |
Start Date | ![]() |
DATS |
295 | ![]() |
End Date | ![]() |
DATS |
296 | ![]() |
Node Name | ![]() |
CHAR |
297 | ![]() |
Object ID | CHAR | |
298 | ![]() |
Object Type | ![]() |
CHAR |
299 | ![]() |
Person ID | ![]() |
NUMC |
300 | ![]() |
Person | ![]() |
CHAR |
301 | ![]() |
Role Name | ![]() |
CHAR |
302 | ![]() |
Task Name | ![]() |
CHAR |
303 | ![]() |
Timeframe | ![]() |
CHAR |
304 | ![]() |
Year | CHAR | |
305 | ![]() |
Assign Task to Role | ![]() |
CHAR |
306 | ![]() |
Choose | ![]() |
CHAR |
307 | ![]() |
Minimum Role Level (ID) | ![]() |
CHAR |
308 | ![]() |
Name of Minimum Role Level | ![]() |
CHAR |
309 | ![]() |
Task Name | ![]() |
CHAR |
310 | ![]() |
Symbol for Test Rating | ![]() |
CHAR |
311 | ![]() |
Timeframe | ![]() |
STRG |
312 | ![]() |
Task List: Task | ![]() |
CHAR |
313 | ![]() |
Task List: Task | ![]() |
CHAR |
314 | ![]() |
Type | ![]() |
CHAR |
315 | ![]() |
Type: Description | ![]() |
CHAR |
316 | ![]() |
Work Item | ![]() |
CHAR |
317 | ![]() |
Transfer Tasks? | ![]() |
CHAR |
318 | ![]() |
Indicator: Only One Test Necessary | ![]() |
CHAR |
319 | ![]() |
URL for Calling AIS Report | ![]() |
CHAR |
320 | ![]() |
Person Validating | ![]() |
CHAR |
321 | ![]() |
Person Validating | ![]() |
CHAR |
322 | ![]() |
Validation Date | ![]() |
DATS |
323 | ![]() |
Valid from | DATS | |
324 | ![]() |
Valuation | NUMC | |
325 | ![]() |
Approval of Process and Control Changes | ![]() |
CHAR |
326 | ![]() |
Is Design Validation Necessary? | ![]() |
CHAR |
327 | ![]() |
Is Efficiency Validation Necessary? | ![]() |
CHAR |
328 | ![]() |
Validation of Control Design Assessment | ![]() |
CHAR |
329 | ![]() |
Validation of Control Efficiency Assessment | ![]() |
CHAR |
330 | ![]() |
Validation of Test of Control Effectiveness | ![]() |
CHAR |
331 | ![]() |
Validation of Process Design Assessment | ![]() |
CHAR |
332 | ![]() |
Validation of Remediation Plan | ![]() |
CHAR |
333 | ![]() |
Visible | ![]() |
CHAR |
334 | ![]() |
Warning | CHAR | |
335 | ![]() |
Week | ![]() |
NUMC |
336 | ![]() |
Year | CHAR | |
337 | ![]() |
Timeframe Year | ![]() |
CHAR |
338 | ![]() |
Operation indicator for personnel fast entry | ![]() |
CHAR |
339 | ![]() |
Operand in computing steps for formulas | ![]() |
CHAR |
340 | ![]() |
Operator for definition of a computing step | ![]() |
CHAR |
341 | ![]() |
Output Format of Positive Amounts on Data Medium | ![]() |
CHAR |
342 | ![]() |
JIT: Creation without checking strategy in profile | ![]() |
CHAR |
343 | ![]() |
Tester | NUMC | |
344 | ![]() |
Message Text | CHAR | |
345 | ![]() |
Message Text 100 Characters | CHAR | |
346 | ![]() |
Scope Criterion | ![]() |
CHAR |
347 | ![]() |
Account from | ![]() |
CHAR |
348 | ![]() |
Account to | ![]() |
CHAR |
349 | ![]() |
Receivables Due within 1 Year | ![]() |
CURR |
350 | ![]() |
Receivables Due within 1 Year | ![]() |
CURR |
351 | ![]() |
Receivables Due in Over 1 Year | ![]() |
CURR |
352 | ![]() |
Receivables Due in Over 1 Year | ![]() |
CURR |
353 | ![]() |
Type of bill of exchange presentation | ![]() |
CHAR |
354 | ![]() |
Receivables from Down Payments Made | ![]() |
CURR |
355 | ![]() |
Receivables from Down Payments Made | ![]() |
CURR |
356 | ![]() |
Start of Adjustment | ![]() |
DATS |
357 | ![]() |
Start of forecast period | ![]() |
DATS |
358 | ![]() |
Execution as XPRA | ![]() |
CHAR |
359 | ![]() |
Dialog required | ![]() |
CHAR |
360 | ![]() |
ATP: Indicator for local ATP check | ![]() |
CHAR |
361 | ![]() |
ID: always send control message | ![]() |
CHAR |
362 | ![]() |
ATP Check for Deliveries: Check Mode Change Transaction | ![]() |
CHAR |
363 | ![]() |
IBLC/BLIW Statement is Notified Monthly | ![]() |
CHAR |
364 | ![]() |
ACB Value Date | ![]() |
DATS |
365 | ![]() |
Account Charge Code - Swedish Payments - S-E Banken | ![]() |
CHAR |
366 | ![]() |
Indicator: Transfer Information Lines | ![]() |
CHAR |
367 | ![]() |
Number of Accompanying Sheets | ![]() |
NUMC |
368 | ![]() |
Maximum Number of Lines for Address | ![]() |
NUMC |
369 | ![]() |
Number of Sample Printouts | ![]() |
NUMC |
370 | ![]() |
Consecutive Number of Payment Runs | ![]() |
NUMC |
371 | ![]() |
Consecutive Number of Payment Runs | ![]() |
NUMC |
372 | ![]() |
Structure of File Extensions (for Domestic DMEs) | ![]() |
NUMC |
373 | ![]() |
Indicator: Display Exceptions | ![]() |
CHAR |
374 | ![]() |
Indicator: Always Print Payment Advice Notes | ![]() |
CHAR |
375 | ![]() |
Print Payment Advice | ![]() |
CHAR |
376 | ![]() |
Payment in Advance | ![]() |
CHAR |
377 | ![]() |
Customer/Vendor EB Number for Cash Payment Order | ![]() |
CHAR |
378 | ![]() |
Print Payment Summary | ![]() |
CHAR |
379 | ![]() |
Payment Notice Information | ![]() |
CHAR |
380 | ![]() |
Payment Document Validation | ![]() |
CHAR |
381 | ![]() |
General Notification | ![]() |
CHAR |
382 | ![]() |
Minimum Number of Bank Transfers (Only Acc.to IBLC/BLIW) | ![]() |
CHAR |
383 | ![]() |
Indicator: Bank Information in the Payment Summary | ![]() |
CHAR |
384 | ![]() |
Batch Number for MTS File | ![]() |
NUMC |
385 | ![]() |
Company Code from which Disk Originates | ![]() |
CHAR |
386 | ![]() |
Cost of Generating Payment by Check | ![]() |
CHAR |
387 | ![]() |
DME Switzerland: Sender information | ![]() |
CHAR |
388 | ![]() |
DME Switzerland: Number of order copies | ![]() |
NUMC |
389 | ![]() |
DME Switzerland: Number of delivery notes | ![]() |
NUMC |
390 | ![]() |
Account to be Credited (for Costs) | ![]() |
CHAR |
391 | ![]() |
Indicator: Several MT100 Messages per File | ![]() |
CHAR |
392 | ![]() |
Charge Code - Swedish Payments - S-E Bank | ![]() |
CHAR |
393 | ![]() |
DME Switzerland: Creation date | ![]() |
DATS |
394 | ![]() |
Convert Country Key to ISO Country Key | ![]() |
CHAR |
395 | ![]() |
Line Feed Selection at End of Line (CR/LF) | ![]() |
CHAR |
396 | ![]() |
DME Switzerland: Collective order number | ![]() |
NUMC |
397 | ![]() |
DME Switzerland: Tax debit account | ![]() |
CHAR |
398 | ![]() |
DME Switzerland: Printout of records created | ![]() |
CHAR |
399 | ![]() |
Foreign Payments (Belgium); Customs Handling | ![]() |
CHAR |
400 | ![]() |
DME Switzerland: Requested Processing Date | ![]() |
DATS |
401 | ![]() |
Convert Execution Date into Working Day | ![]() |
CHAR |
402 | ![]() |
Run Date | ![]() |
DATS |
403 | ![]() |
Date of Data Medium Creation | ![]() |
DATS |
404 | ![]() |
Number of Value Dates between Collection and Repayment | ![]() |
NUMC |
405 | ![]() |
Reference for each Payment Document | ![]() |
CHAR |
406 | ![]() |
Diskette Type | ![]() |
CHAR |
407 | ![]() |
Indicator: Print Payment Advice Notes Sent by EDI | ![]() |
CHAR |
408 | ![]() |
Specification for Data Medium Exchange | ![]() |
CHAR |
409 | ![]() |
Issue File Contents | ![]() |
CHAR |
410 | ![]() |
Duplicate | ![]() |
CHAR |
411 | ![]() |
Data Processing Register Number | ![]() |
CHAR |
412 | ![]() |
Print End Record | ![]() |
CHAR |
413 | ![]() |
Line Items in the Payment Medium | ![]() |
CHAR |
414 | ![]() |
SAD Switzerland: Creation Date | ![]() |
DATS |
415 | ![]() |
Number of Invoice Information Fields (with EDI) | ![]() |
NUMC |
416 | ![]() |
Number of Invoice Information Fields (for DMEs) | ![]() |
NUMC |
417 | ![]() |
Indicator: Texts in Recipient's Language | ![]() |
CHAR |
418 | ![]() |
Run Date for Payment/Refund | ![]() |
DATS |
419 | ![]() |
File Name of PC File | ![]() |
CHAR |
420 | ![]() |
Padding Character for Numbers in Words | ![]() |
CHAR |
421 | ![]() |
Output Format for Data Medium Exchange | ![]() |
CHAR |
422 | ![]() |
Business Transaction Code | ![]() |
CHAR |
423 | ![]() |
X - Credit Memos (with DME) | ![]() |
CHAR |
424 | ![]() |
Number of Information Lines in Check | ![]() |
NUMC |
425 | ![]() |
Installation ID | ![]() |
NUMC |
426 | ![]() |
Direction of Foreign Key Dependency | ![]() |
CHAR |
427 | ![]() |
Indicator: Currency in ISO Code | ![]() |
CHAR |
428 | ![]() |
One Collection/One Payment per Item | ![]() |
CHAR |
429 | ![]() |
Industry ID for Kredietbank | ![]() |
CHAR |
430 | ![]() |
Kredietbank TFB Format | ![]() |
CHAR |
431 | ![]() |
New Key for Table Access | ![]() |
CHAR |
432 | ![]() |
Cost Code for Belgian Foreign Payments | ![]() |
CHAR |
433 | ![]() |
License Code - Swedish payments - PostGiro Foreign | ![]() |
CHAR |
434 | ![]() |
X - Debit Memos (with DME) | ![]() |
CHAR |
435 | ![]() |
BLIW/IBLC Indicator | ![]() |
CHAR |
436 | ![]() |
Mr/Ms | ![]() |
CHAR |
437 | ![]() |
Maximum Number of Information Sections in Data Medium | ![]() |
NUMC |
438 | ![]() |
Maximum No.of Items on Payment Summary | ![]() |
NUMC |
439 | ![]() |
One Payment per Payment Document | ![]() |
CHAR |
440 | ![]() |
Indicator: Reporting Data in Order Currency | ![]() |
CHAR |
441 | ![]() |
Vacation Bonus Regulations | ![]() |
CHAR |
442 | ![]() |
Account Holder (Formatted for Banks in South Africa) | ![]() |
CHAR |
443 | ![]() |
File Name in File System or Name Proposal for Download | ![]() |
CHAR |
444 | ![]() |
File Name in File System or Name Proposal for Download | ![]() |
CHAR |
445 | ![]() |
DME: New file for each house bank account | ![]() |
CHAR |
446 | ![]() |
Indicator: Do not Issue Form Summary Section | ![]() |
CHAR |
447 | ![]() |
Indicator: Do not Void any Checks | ![]() |
CHAR |
448 | ![]() |
Indicator: Only Select Payment Documents | ![]() |
CHAR |
449 | ![]() |
Item of framework order | ![]() |
NUMC |
450 | ![]() |
Payment Method for Belgian Foreign Payments | ![]() |
CHAR |
451 | ![]() |
Payment Method at Bank - Swedish payments - S-E Bank | ![]() |
CHAR |
452 | ![]() |
Printer for Payment Advice | ![]() |
CHAR |
453 | ![]() |
Printer for Payment Summary | ![]() |
CHAR |
454 | ![]() |
Printer for Additional Forms | ![]() |
CHAR |
455 | ![]() |
Printer for Payment Forms | ![]() |
CHAR |
456 | ![]() |
Payment Type - Swedish payments - Handelsbanken | ![]() |
CHAR |
457 | ![]() |
Payment Type | ![]() |
CHAR |
458 | ![]() |
Selection of Bank Formats: S-E Bank Instead of Handelsbanken | ![]() |
CHAR |
459 | ![]() |
Key for Header Line Code | ![]() |
NUMC |
460 | ![]() |
Indicator of the Account to Charge | ![]() |
CHAR |
461 | ![]() |
Restart from Check Number | ![]() |
CHAR |
462 | ![]() |
Indicator: Print Paid Documents | ![]() |
CHAR |
463 | ![]() |
Accounting Clerk | ![]() |
CHAR |
464 | ![]() |
Collective Settlement - Foreign Bank Transfer | ![]() |
NUMC |
465 | ![]() |
Data Medium Header Record Type in DTAZV | ![]() |
CHAR |
466 | ![]() |
Same Value Date for Collections and Payments | ![]() |
CHAR |
467 | ![]() |
SWIFT Code of Bank Sending MT101 | ![]() |
CHAR |
468 | ![]() |
Indicator: Create Self-Balancing Record | ![]() |
CHAR |
469 | ![]() |
Standard Entry Class Code | ![]() |
CHAR |
470 | ![]() |
Sender Number from Data Medium Exchange | ![]() |
NUMC |
471 | ![]() |
Indicator for the Service Used | ![]() |
CHAR |
472 | ![]() |
To Denote if REGUP-SGTXT has to be written to Record 50/60 | ![]() |
CHAR |
473 | ![]() |
Print Payment Advices Immediately | ![]() |
CHAR |
474 | ![]() |
Print Payment Summary Immediately | ![]() |
CHAR |
475 | ![]() |
Indicator: Print Immediately Without Spool File | ![]() |
CHAR |
476 | ![]() |
Print Other Forms Immediately | ![]() |
CHAR |
477 | ![]() |
Print Payment Carrier Immediately | ![]() |
CHAR |
478 | ![]() |
Sort Key at S-E Banken | ![]() |
CHAR |
479 | ![]() |
Check Lot Number | ![]() |
NUMC |
480 | ![]() |
Indicator: Generate Totals Sheet | ![]() |
CHAR |
481 | ![]() |
Clerk Telephone Number | ![]() |
CHAR |
482 | ![]() |
Fixed Text in Payment Document | ![]() |
CHAR |
483 | ![]() |
Numbered Texts | ![]() |
CHAR |
484 | ![]() |
User ID at the Bank | ![]() |
NUMC |
485 | ![]() |
Reference Code at the Bank | ![]() |
CHAR |
486 | ![]() |
Validation - Swedish Payments - PostGiro Foreign | ![]() |
CHAR |
487 | ![]() |
Payee Value Date | ![]() |
DATS |
488 | ![]() |
Payment Transaction Variant | ![]() |
CHAR |
489 | ![]() |
Indicator: Output Summarized Data | ![]() |
CHAR |
490 | ![]() |
Payment Settlement List Summation Level | ![]() |
NUMC |
491 | ![]() |
SAD Switzerland: Due Date | ![]() |
DATS |
492 | ![]() |
Foreign Payment Transactions Version - Austria | ![]() |
CHAR |
493 | ![]() |
Indicator: Output of Withholding Tax Data | ![]() |
CHAR |
494 | ![]() |
Disk Write Code | ![]() |
CHAR |
495 | ![]() |
Data Medium Exchange | ![]() |
CHAR |
496 | ![]() |
Payment Type for Domestic Payments | ![]() |
CHAR |
497 | ![]() |
Print Payment Medium | ![]() |
CHAR |
498 | ![]() |
Number of Line "70"s (Note to Payee) in MT100 | ![]() |
NUMC |
499 | ![]() |
Alternative Form | ![]() |
CHAR |
500 | ![]() |
IP: Forecasting Data | ![]() |
CHAR |