SAP ABAP Data Element - Index F, page 36
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Characteristic Value - Market Risk | CHAR | ||
| 2 | Company Code of Financial Object | CHAR | ||
| 3 | Transaction Start for Market Risk | DATS | ||
| 4 | Transaction End for Market Risk | DATS | ||
| 5 | Write-Down Rule: Market Risk | CHAR | ||
| 6 | Indicator: Asset-Side/Liability-Side Transaction: MR | CHAR | ||
| 7 | Valuation Rule: Market Risk | CHAR | ||
| 8 | Summarization Rule: Market Risk | CHAR | ||
| 9 | Entry Date: Financial Object: Market Risk | DATS | ||
| 10 | Created by: Market Risk Financial Object | CHAR | ||
| 11 | Date of Change: Market Risk Financial Object | DATS | ||
| 12 | Created on: Market Risk Financial Object | TIMS | ||
| 13 | Change Time: Market Risk Financial Object | TIMS | ||
| 14 | Last Changed by: Market Risk Financial Object | CHAR | ||
| 15 | Creation Date: Financial Object | DATS | ||
| 16 | Created by: Financial Object | CHAR | ||
| 17 | Change on: Financial Object | DATS | ||
| 18 | Time of Creation: Financial Object | TIMS | ||
| 19 | Change Time: Financial Object | TIMS | ||
| 20 | Last Changed by: Financial Object | CHAR | ||
| 21 | Financial Object: Product Type | CHAR | ||
| 22 | Automotive Print with Smart Forms: Print Packing Info | CHAR | ||
| 23 | Parent package number | NUMC | ||
| 24 | Confirmation part date | DATS | ||
| 25 | Active Flag | CHAR | ||
| 26 | Address Handle | CHAR | ||
| 27 | Upper-/Lowercase | CHAR | ||
| 28 | Address Number | CHAR | ||
| 29 | Paragraph Format of Address | CHAR | ||
| 30 | Trace Level for Adobe Document Services | NUMC | ||
| 31 | ADS Version | CHAR | ||
| 32 | Long-term planning: Include firm planned orders yes/no | CHAR | ||
| 33 | Vertical pages: From | NUMC | ||
| 34 | Automotive Print with Smart Forms: Print More Than One Page | CHAR | ||
| 35 | Report Painter: Section type | CHAR | ||
| 36 | Creation of JIT Schedules with Aggreg. Acc. to Planning Cal. | NUMC | ||
| 37 | Long-term planning: Include firm planned orders | CHAR | ||
| 38 | Indicator: Item Is Assigned to Alternative | CHAR | ||
| 39 | Description of the subsequent screen | CHAR | ||
| 40 | Number of places available | DEC | ||
| 41 | Number of lines in address | CHAR | ||
| 42 | Append Mode | CHAR | ||
| 43 | Indicator for parallel operation | CHAR | ||
| 44 | Archiving Completed | CHAR | ||
| 45 | ABAP Parameter Name for Function | CHAR | ||
| 46 | Billing plan/invoice plan type | CHAR | ||
| 47 | Acct Determ.: Section of the Funct.Module To Be Carried Out | CHAR | ||
| 48 | Ascending | CHAR | ||
| 49 | Merge into one PDF document? | CHAR | ||
| 50 | Description Attachment | STRG | ||
| 51 | File Name Attachment | STRG | ||
| 52 | Mime Attachment | STRG | ||
| 53 | Description of the indicator for copying firm planned orders | CHAR | ||
| 54 | Earliest scheduled start date (forecast) | DATS | ||
| 55 | Earliest scheduled start time (forecast) | TIMS | ||
| 56 | Fast Pay invoice indicator | CHAR | ||
| 57 | Flag: payments for absences and shift in current period | CHAR | ||
| 58 | First Payment Date | DATS | ||
| 59 | Payer | CHAR | ||
| 60 | Required Entry Field for Format Parameters | CHAR | ||
| 61 | Use Simple Bundling | CHAR | ||
| 62 | Start date of payroll period (FOR period) | DATS | ||
| 63 | Description of Billing/Invoicing Plan Type | CHAR | ||
| 64 | Binary Search | CHAR | ||
| 65 | Boolean Value (True or False) | CHAR | ||
| 66 | Data Type BOOLEAN | CHAR | ||
| 67 | Bundle Mode | CHAR | ||
| 68 | Time-Dependent Business Partner Name | CHAR | ||
| 69 | Pass Value Flag | CHAR | ||
| 70 | Action Executed for this Line Item | CHAR | ||
| 71 | Activity | CHAR | ||
| 72 | Rule Defined Centrally by Administrator | CHAR | ||
| 73 | Trigger alert? | CHAR | ||
| 74 | Variance Monitor: Rule Maintenance by End User Allowed | CHAR | ||
| 75 | Personalization Application Name | CHAR | ||
| 76 | Instance | CHAR | ||
| 77 | Subcontext of Personalization Application | CHAR | ||
| 78 | ID of Field Group for Personalization Dialog | NUMC | ||
| 79 | Green/Red or Red/Green Bar | CHAR | ||
| 80 | Application Category in Launchpad | CHAR | ||
| 81 | Reference Data Element | CHAR | ||
| 82 | Reference Data Element (for Groups) | CHAR | ||
| 83 | Number of Line Items | INT4 | ||
| 84 | Date | DATS | ||
| 85 | Personalization Dialog | CHAR | ||
| 86 | Position of the Field on the Screen (1,2,...) | NUMC | ||
| 87 | WD Action | CHAR | ||
| 88 | Express Planning: Date of Last Change | DATS | ||
| 89 | Express Planning: Last Changed By | CHAR | ||
| 90 | Insertion of Additional Elements Allowed | CHAR | ||
| 91 | Reference Data Display Can Be Changed | CHAR | ||
| 92 | Express Planning Application | CHAR | ||
| 93 | Application Specific Key | CHAR | ||
| 94 | Relevant for Approval | CHAR | ||
| 95 | Set Status 'In Process' Automatically | CHAR | ||
| 96 | Name of BSP Application | CHAR | ||
| 97 | Planning Area | CHAR | ||
| 98 | Address of the BPS Server | CHAR | ||
| 99 | BPS Variable | CHAR | ||
| 100 | Technical Name of BI InfoCube | CHAR | ||
| 101 | Technical Name of Query in SAP BI | CHAR | ||
| 102 | Address of BI Server | CHAR | ||
| 103 | Technical Name of BI Web Template | CHAR | ||
| 104 | Entry for Section of Context Area | CHAR | ||
| 105 | Section of Context Area | CHAR | ||
| 106 | Change to Selected Planning Period Permitted | CHAR | ||
| 107 | Display of a Table Column (Status Overview) | CHAR | ||
| 108 | Express Planning: Creation Date | DATS | ||
| 109 | Express Planning: Name of Created By User | CHAR | ||
| 110 | Create Collaboration Room (cRoom) for Planning Round | CHAR | ||
| 111 | Element of Customizing Level | CHAR | ||
| 112 | Data View | CHAR | ||
| 113 | Absolute and/or Relative Variance | INT1 | ||
| 114 | Web Dynpro Development Component | CHAR | ||
| 115 | Permit Delegation of Planning Elements | CHAR | ||
| 116 | Allow Delegation of Planning Elements | CHAR | ||
| 117 | Object Type has Dependant Objects | CHAR | ||
| 118 | Description | CHAR | ||
| 119 | Name | CHAR | ||
| 120 | Display and Changing of Documents | CHAR | ||
| 121 | Display Only | CHAR | ||
| 122 | Distribution Channel | CHAR | ||
| 123 | Provisional Plan Version | CHAR | ||
| 124 | Indicator: Embedded Launchpad | CHAR | ||
| 125 | Excel Data Import/Export | CHAR | ||
| 126 | Name of File | CHAR | ||
| 127 | File Storage (URL) | CHAR | ||
| 128 | Final Planning Version | CHAR | ||
| 129 | SAP GUI Type of a Transaction | CHAR | ||
| 130 | Height of Frame [Pixels] | NUMC | ||
| 131 | Deactivate Scenario from Planning Round Overview | CHAR | ||
| 132 | Item in a Group or Scenario | NUMC | ||
| 133 | Express Planning Instance | CHAR | ||
| 134 | Express Planning: Instructions for Step or Substep | STRG | ||
| 135 | Interger for generic use | INT4 | ||
| 136 | Edit Mode of Form | CHAR | ||
| 137 | Static Service | CHAR | ||
| 138 | Express Planning: IView ID | CHAR | ||
| 139 | Carry Out Valuation of Key Figures | CHAR | ||
| 140 | Link Behavior in the Status Overview | CHAR | ||
| 141 | Cause of E-Mail, Usage | NUMC | ||
| 142 | Notification via E-Mail | CHAR | ||
| 143 | Placeholder for E-Mail Text | NUMC | ||
| 144 | Subject of E-Mail | CHAR | ||
| 145 | Make E-Mail Function Available | CHAR | ||
| 146 | Display Objects in Hierarchy | CHAR | ||
| 147 | Modal Dialog Box | CHAR | ||
| 148 | Modeless Dialog Box | CHAR | ||
| 149 | Is Selection of Several Objects Possible? | CHAR | ||
| 150 | Element is not Status Relevant | CHAR | ||
| 151 | General Object | CHAR | ||
| 152 | Express Planning: Object Service | CHAR | ||
| 153 | Object Type for Planning Service | CHAR | ||
| 154 | Name of Object Type | CHAR | ||
| 155 | Express Planning: Object Description | CHAR | ||
| 156 | External Display: Object Key | CHAR | ||
| 157 | Object Selection | CHAR | ||
| 158 | Element Select.: Relationship Personalization/Parameter | CHAR | ||
| 159 | Field Name Containing OK Code | CHAR | ||
| 160 | Requirement of Substep | CHAR | ||
| 161 | Parameters for Service Call | STRG | ||
| 162 | Period Blocks | CHAR | ||
| 163 | Express Planning Phase | CHAR | ||
| 164 | Express Palnning Phase description | CHAR | ||
| 165 | Planning Round Name | CHAR | ||
| 166 | Role | CHAR | ||
| 167 | Planning Help by Displaying Reference Data | CHAR | ||
| 168 | Use Reference Data as Copy Reference | CHAR | ||
| 169 | Show Reference Data as Standard | CHAR | ||
| 170 | Express Planning Product Release | CHAR | ||
| 171 | Technical Key for cRoom | CHAR | ||
| 172 | Number of Table Lines for Headcount Planning | INT2 | ||
| 173 | Transaction Code | CHAR | ||
| 174 | Indicator Whether Planning Element Has Been Completed | CHAR | ||
| 175 | Planning Scenario | CHAR | ||
| 176 | Assignment of Instance to Scenario | CHAR | ||
| 177 | Service Status Overview: Overview of a Different Scenario | CHAR | ||
| 178 | Express Planning: Context Area Section | CHAR | ||
| 179 | Planning Service | CHAR | ||
| 180 | Display Data for Planning Year | CHAR | ||
| 181 | Skip Following Screen | CHAR | ||
| 182 | Sort Indicator According to First Column | CHAR | ||
| 183 | Use of Planning Service | CHAR | ||
| 184 | Express Planning Status | INT4 | ||
| 185 | Status Overview | CHAR | ||
| 186 | Data element for filter options for planning rnd status ovw | NUMC | ||
| 187 | Data element for view options in planning rnd stat overview | NUMC | ||
| 188 | Data element for view options in planning rnd stat overview | NUMC | ||
| 189 | Planning Substep | CHAR | ||
| 190 | Planning Step | CHAR | ||
| 191 | String for multiple use | STRG | ||
| 192 | String for multiple use | STRG | ||
| 193 | System Alias in Portal | CHAR | ||
| 194 | User Entry Technical Name Scenario/Step/Substep | CHAR | ||
| 195 | Time Bucket for Enry of Planning Data | CHAR | ||
| 196 | Summarize Values Using all Cost Elements | CHAR | ||
| 197 | Possible actions for user instance state change | CHAR | ||
| 198 | State of an express Planning User Instance | CHAR | ||
| 199 | Express Planning: User Role for the Instance | CHAR | ||
| 200 | Technical Name of the Variables | CHAR | ||
| 201 | Value Determination of a Variable | CHAR | ||
| 202 | Express Planning: View for Item Hierarchy | CHAR | ||
| 203 | data element for visible rows | INT1 | ||
| 204 | Web Dynpro Component | CHAR | ||
| 205 | Web Dynpro Component (ABAP) | CHAR | ||
| 206 | Webdynpro component (ABAP) | CHAR | ||
| 207 | Display Mode for Loose Linked Service | CHAR | ||
| 208 | Width of Frame [Pixel] | NUMC | ||
| 209 | Value Type for External Use, Is Converted to WRTTP | CHAR | ||
| 210 | Reference Year in Relation to Planning Year | CHAR | ||
| 211 | Field Index | NUMC | ||
| 212 | Fill Input Help | CHAR | ||
| 213 | Field Type: Value, Interval, Hierarchy, String, ... | CHAR | ||
| 214 | Monitors: Guidance for Administration Rules | STRG | ||
| 215 | Group Value (Single, Multiple Selection...) | CHAR | ||
| 216 | To Value | CHAR | ||
| 217 | Time Created (Greenwich Mean Time) | DEC | ||
| 218 | Identifier | CHAR | ||
| 219 | Report Indent | NUMC | ||
| 220 | Field Ready for Input | CHAR | ||
| 221 | Interval Value (Single Selection, Multiple Selection...) | CHAR | ||
| 222 | Data Record Corresponds to Object Node | CHAR | ||
| 223 | Object Key | CHAR | ||
| 224 | Key for Personalization Data (User, Role, ...) | CHAR | ||
| 225 | Key Type for Personalization Data (User, Role, ...) | CHAR | ||
| 226 | Key Figure 1 | CHAR | ||
| 227 | Key Figure 2 | CHAR | ||
| 228 | Characteristic Specifying Key Figure | CHAR | ||
| 229 | Gen. Characteristic Specifying Key Figure (External Text) | CHAR | ||
| 230 | Gen. Characteristic Specifying Key Figure (Ext. Key) | CHAR | ||
| 231 | Relative Threshold Values in Percent | DEC | ||
| 232 | From Value | CHAR | ||
| 233 | Description of Report in the Portal | CHAR | ||
| 234 | Text for Link that leads to the Application in the Portal | CHAR | ||
| 235 | Variant | CHAR | ||
| 236 | Technical Name of Web Template in SAP BI | CHAR | ||
| 237 | Technical Name of InfoCube for SAP BI Report | CHAR | ||
| 238 | Technical Name of Query in SAP BI | CHAR | ||
| 239 | Customer-Specific Enhancement | CHAR | ||
| 240 | Variant Cannot be Changed by User | CHAR | ||
| 241 | Long Text | CHAR | ||
| 242 | Application - Deactivation by User | CHAR | ||
| 243 | System Alias in Portal | CHAR | ||
| 244 | Report Number in Report Group | NUMC | ||
| 245 | URL | CHAR | ||
| 246 | Long Text for Report Exists | CHAR | ||
| 247 | Set/Get Parameter ID for Value Field | CHAR | ||
| 248 | Set/Get Parameter ID for Set Field | CHAR | ||
| 249 | Set/Get Parameter ID for To-Field | CHAR | ||
| 250 | Monitor Application | CHAR | ||
| 251 | Role | CHAR | ||
| 252 | Monitor Type | CHAR | ||
| 253 | No Authorization Extraction | CHAR | ||
| 254 | Object Date for Communication | DATS | ||
| 255 | Object | CHAR | ||
| 256 | Objects of Rule | CHAR | ||
| 257 | External Object Format | CHAR | ||
| 258 | External Object Format (Name) | CHAR | ||
| 259 | Object Name for Communication | CHAR | ||
| 260 | Organizational Assignment of Object | CHAR | ||
| 261 | Object Type for Communication | CHAR | ||
| 262 | Object ID | NUMC | ||
| 263 | Origin of Data | CHAR | ||
| 264 | Variance Monitor: Overview Mode | CHAR | ||
| 265 | Name of Higher-Level Personalization Application | CHAR | ||
| 266 | Personalization: Update Initial Values | CHAR | ||
| 267 | Reference Field (Value Field) | CHAR | ||
| 268 | Reference Field (Group Field) | CHAR | ||
| 269 | Name of Reference Table (Value Field) | CHAR | ||
| 270 | Name of Reference Table (Group) | CHAR | ||
| 271 | Delete Line Item from List | CHAR | ||
| 272 | Application Name | CHAR | ||
| 273 | Position of Report in List | NUMC | ||
| 274 | Name of Representative | CHAR | ||
| 275 | Resolving of Groups and Intervals | CHAR | ||
| 276 | Rule Status | CHAR | ||
| 277 | Role | CHAR | ||
| 278 | Common Data Element for Role and Application | CHAR | ||
| 279 | Rule Group | CHAR | ||
| 280 | Rule Number | NUMC | ||
| 281 | Name of Rule | CHAR | ||
| 282 | External Rule Name | CHAR | ||
| 283 | Entries following Start of Application | CHAR | ||
| 284 | Entries Following Start of SAP BI Report | CHAR | ||
| 285 | Currency Determination: Controlling Area or Object | CHAR | ||
| 286 | Single Value (Single, Multiple Selection...) | CHAR | ||
| 287 | Display the Parameters for Launching the Application | CHAR | ||
| 288 | Monitors: Display Data "Personalize" Button | CHAR | ||
| 289 | Variance Monitor: Display "Update Data" Button | CHAR | ||
| 290 | Display of Users Responsible | CHAR | ||
| 291 | Character for Alert | CHAR | ||
| 292 | Object in Hierarchy Active | CHAR | ||
| 293 | Index in the Hierarchy | NUMC | ||
| 294 | Context of a Hierarchy Application | CHAR | ||
| 295 | Event ID for SNI | CHAR | ||
| 296 | Field Type | INT1 | ||
| 297 | Hierarchy Type | CHAR | ||
| 298 | Icon for SNI | CHAR | ||
| 299 | Any ID in SNI | CHAR | ||
| 300 | Search for Object Types in Hierarchy | CHAR | ||
| 301 | Object Type Can Be Top node in Hierarchy | CHAR | ||
| 302 | Note Latest Status of a User in SNI Active | CHAR | ||
| 303 | Multiple Selection Allowed in SNI | CHAR | ||
| 304 | SNI Object Key | CHAR | ||
| 305 | Position of an Element in SNI for Display | INT1 | ||
| 306 | Logical Item of an Object Type in a Hierarchy | INT1 | ||
| 307 | Query String for SNI | CHAR | ||
| 308 | Search Criterion in Hierarchy | CHAR | ||
| 309 | Search Functions in SNI Active | CHAR | ||
| 310 | Text Field for SNI | CHAR | ||
| 311 | Data Element for Tool Tips | CHAR | ||
| 312 | String | STRG | ||
| 313 | ID of Tab Page Title for Personalization Dialog | NUMC | ||
| 314 | Indirect Field (Determined in Background) | CHAR | ||
| 315 | Time Interval for Rule Evaluation | CHAR | ||
| 316 | Evaluation Time Frame for Equipment Monitor | CHAR | ||
| 317 | Data Record Refers Directly to Rule | CHAR | ||
| 318 | Item Text | CHAR | ||
| 319 | Can rule be modified? | CHAR | ||
| 320 | Unplanned Cost Elements | CHAR | ||
| 321 | Personalization Variable | CHAR | ||
| 322 | Personalization Variable | CHAR | ||
| 323 | View in Equipment Monitor | CHAR | ||
| 324 | Currency | CUKY | ||
| 325 | Authorization Name in User Master Maintenance | CHAR | ||
| 326 | Authorization Field | CHAR | ||
| 327 | First Authorization Field Checked | CHAR | ||
| 328 | Second Authorization Field Checked | CHAR | ||
| 329 | Third Authorization Field Checked | CHAR | ||
| 330 | Length of Value String in Bytes | INT2 | ||
| 331 | Authorization Object | CHAR | ||
| 332 | Authorization Value for Field 1 | CHAR | ||
| 333 | Authorization Value for Field 2 | CHAR | ||
| 334 | Authorization Value for Field 3 | CHAR | ||
| 335 | Authorization Value | CHAR | ||
| 336 | Authorization Value | CHAR | ||
| 337 | Cache Information for Templates | STRG | ||
| 338 | Use Caching | CHAR | ||
| 339 | Form Routine | CHAR | ||
| 340 | Program | CHAR | ||
| 341 | Certificate | RSTR | ||
| 342 | Certificate | STRG | ||
| 343 | Restricted Editing Options for PDF Document | CHAR | ||
| 344 | Status of Form Check/Update | CHAR | ||
| 345 | Code line | STRG | ||
| 346 | Amount Used for the Garnishment | CURR | ||
| 347 | Status of Garnishment | NUMC | ||
| 348 | Description of Garnishment Status | CHAR | ||
| 349 | Priority | NUMC | ||
| 350 | Country Indicator in Recipient Language | CHAR | ||
| 351 | Constant Flag | CHAR | ||
| 352 | Form Processing: Content from XFT, XFD, PDF, and so on | RSTR | ||
| 353 | Relational Operator | CHAR | ||
| 354 | Number of Copies | NUMC | ||
| 355 | Accountant | CHAR | ||
| 356 | Garnishment Amount | CURR | ||
| 357 | Open Garnishment Amount | CURR | ||
| 358 | Amount Paid to Original Payment Recipient | CURR | ||
| 359 | Amount Paid to Creditor | CURR | ||
| 360 | Waiting Amount of Garnishment | CURR | ||
| 361 | Attribute ID of the Garnishment | CHAR | ||
| 362 | Attribute Value of the Garnishment | CHAR | ||
| 363 | Budget Address | CHAR | ||
| 364 | Contract Number | CHAR | ||
| 365 | Garnishment Time Stamp Reduction | DEC | ||
| 366 | Currency of Garnishment | CUKY | ||
| 367 | Official Garnishment Date | DATS | ||
| 368 | Accountant Description | CHAR | ||
| 369 | Validity Date | DATS | ||
| 370 | FPCR: Block Indicator | CHAR | ||
| 371 | Number for each Accountant | CHAR | ||
| 372 | Number Range for each Accountant (Internal Number) | CHAR | ||
| 373 | Official Garnishment Number | CHAR | ||
| 374 | Creditor | CHAR | ||
| 375 | Original Payment Recipient | CHAR | ||
| 376 | Acceptance Date | DATS | ||
| 377 | Creditor Alternative Reconciliation Account | CHAR | ||
| 378 | Alternative Reconciliation Account Original Recipient | CHAR | ||
| 379 | Reduction Amount | CURR | ||
| 380 | Reduction Date | DATS | ||
| 381 | Reason for the Reduction | CHAR | ||
| 382 | Renewal Date | DATS | ||
| 383 | FPCR: Table ID | CHAR | ||
| 384 | FPCR: Update Indicator | CHAR | ||
| 385 | User | CHAR | ||
| 386 | Waiting Days for a Garnishment | NUMC | ||
| 387 | Wait Reason | CHAR | ||
| 388 | Wait Time | NUMC | ||
| 389 | Description of Wait Reason | CHAR | ||
| 390 | Indicator: Attribute Value is Difference | CHAR | ||
| 391 | Indicator Garnishment with Value Zero | CHAR | ||
| 392 | Editor: Current Cursor Line | INT4 | ||
| 393 | Editor: Cursor Offset | INT4 | ||
| 394 | Date of issue for personal ID | DATS | ||
| 395 | Data Depth | NUMC | ||
| 396 | Indicator for Infotype Record declared | CHAR | ||
| 397 | Default Value | CHAR | ||
| 398 | Delimiter for URL | CHAR | ||
| 399 | Descending | CHAR | ||
| 400 | Target Font | CHAR | ||
| 401 | Show User Dialog | CHAR | ||
| 402 | Use DIR_GLOBAL | CHAR | ||
| 403 | Dynamic Form | CHAR | ||
| 404 | Earliest scheduled finish date (forecast) | DATS | ||
| 405 | Earliest scheduled finish time (forecast) | TIMS | ||
| 406 | End of payroll period (for-period) | DATS | ||
| 407 | Periods in the future | INT4 | ||
| 408 | Feature name | CHAR | ||
| 409 | Field Name | CHAR | ||
| 410 | Field Label | CHAR | ||
| 411 | Form Processing: Reference for XFT, XFD, PDF, and so on | STRG | ||
| 412 | Created on | DATS | ||
| 413 | Editor: First Row Displayed | INT4 | ||
| 414 | Time created | TIMS | ||
| 415 | Created by | CHAR | ||
| 416 | ID for adopting billing/invoice date | CHAR | ||
| 417 | Key figure in the info structure | CHAR | ||
| 418 | Maintenance Authorization | CHAR | ||
| 419 | Form Count | NUMC | ||
| 420 | Layout Technology | CHAR | ||
| 421 | Form Type | CHAR | ||
| 422 | Vacation Bonus / Transfer / Payment Frequency | CHAR | ||
| 423 | Node was generated | CHAR | ||
| 424 | Request PDF Return | CHAR | ||
| 425 | Request PDL Return | CHAR | ||
| 426 | Get-Data-XML Request | CHAR | ||
| 427 | MIME Type of Graphic | CHAR | ||
| 428 | URL of Graphic | CHAR | ||
| 429 | Accounting Document Exists | CHAR | ||
| 430 | Action ID | CHAR | ||
| 431 | Description of Action | CHAR | ||
| 432 | Uhrzeit der letzten Änderung | CHAR | ||
| 433 | Applicable processing time overall | DEC | ||
| 434 | Start Date | DATS | ||
| 435 | Pushbutton Label | CHAR | ||
| 436 | Suspension Days of Accountant | DEC | ||
| 437 | Suspension Days of Budget Responsible | DEC | ||
| 438 | Change Mode Enabled | CHAR | ||
| 439 | Record Changed At (Time Stamp) | DEC | ||
| 440 | Date of Last Change | DATS | ||
| 441 | Time of Last Change | TIMS | ||
| 442 | Record Last Changed By | CHAR | ||
| 443 | Record Created At (Time Stamp) | DEC | ||
| 444 | Date of Creation | DATS | ||
| 445 | Time of Creation | TIMS | ||
| 446 | Record Created By | CHAR | ||
| 447 | Days left for payment | DEC | ||
| 448 | Days overdue | DEC | ||
| 449 | Suspension Days of Accountant | DEC | ||
| 450 | Suspension Days of Budget Responsible | DEC | ||
| 451 | Document deleted | CHAR | ||
| 452 | Document Status | CHAR | ||
| 453 | Document subtype | CHAR | ||
| 454 | Document Type | CHAR | ||
| 455 | Cash Discount Days 1 | DEC | ||
| 456 | Cash Discount Days 2 | DEC | ||
| 457 | Net Payment Terms Period | DEC | ||
| 458 | Baseline Date for Due Date Calculation | DATS | ||
| 459 | Terms of Payment Key | CHAR | ||
| 460 | End Date | DATS | ||
| 461 | External Update of Validation Date | CHAR | ||
| 462 | Action Icon | CHAR | ||
| 463 | Interest Calculation Indicator | CHAR | ||
| 464 | Interest to be paid | CHAR | ||
| 465 | Interest Document Exists | CHAR | ||
| 466 | Description of Interest Indicator | CHAR | ||
| 467 | Date of Invoice Validation by Accountant | DATS | ||
| 468 | Date of Invoice Validation by Budget Responsible | DATS | ||
| 469 | IoA activation flag | CHAR | ||
| 470 | Information Available | CHAR | ||
| 471 | Line type of FI-documents | CHAR | ||
| 472 | Processing Mode | CHAR | ||
| 473 | Net Due Date (IoA) | DATS | ||
| 474 | Overall delay | DEC | ||
| 475 | Payment Terms Copied | CHAR | ||
| 476 | Action Position | NUMC | ||
| 477 | Processing days AC | DEC | ||
| 478 | Payment terms changed indicator | CHAR | ||
| 479 | Processing days for payment | DEC | ||
| 480 | Suspension Reason of Accountant | CHAR | ||
| 481 | Suspension Reason of Budget Responsible | CHAR | ||
| 482 | Reason Code for Suspension Days | CHAR | ||
| 483 | Description of Suspension Reason Code | CHAR | ||
| 484 | Date of Invoice Receipt by Accountant | DATS | ||
| 485 | Date of Invoice Receipt by Budget Responsible | DATS | ||
| 486 | Mandatory User Input | CHAR | ||
| 487 | Reference to Select Option | REF | ||
| 488 | Quick Info Text | CHAR | ||
| 489 | True processing days BR | DEC | ||
| 490 | User Group Code for IoA Processing | NUMC | ||
| 491 | Description of User Group for IoA Processing | CHAR | ||
| 492 | Display Mode Enabled | CHAR | ||
| 493 | Display Mode Enabled | CHAR | ||
| 494 | Description for Payment Terms | CHAR | ||
| 495 | Form Processing: ICF Service Authorization | CHAR | ||
| 496 | No error if text not available | CHAR | ||
| 497 | Exit Preview Immediately After Output | CHAR | ||
| 498 | Form Process Indicator | CHAR | ||
| 499 | Loop Pass | NUMC | ||
| 500 | Interface name | CHAR |