SAP ABAP Data Element - Index F, page 8
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Key figure for forecast history | ![]() |
CHAR |
2 | ![]() |
Version for forecast history | ![]() |
CHAR |
3 | ![]() |
Forecast Model Mass Processing: Order #P9CK049438 | ![]() |
CHAR |
4 | ![]() |
Full Text Search for Sold-To Party Active | ![]() |
CHAR |
5 | ![]() |
Summarization Node | ![]() |
CHAR |
6 | ![]() |
Insert | ![]() |
INT4 |
7 | ![]() |
Warning | ![]() |
CHAR |
8 | ![]() |
Distribution Key: Fixed Price | ![]() |
CHAR |
9 | ![]() |
Distribution key total price | ![]() |
CHAR |
10 | ![]() |
Distribution key: Variable price | ![]() |
CHAR |
11 | ![]() |
Number of user-defined function | ![]() |
NUMC |
12 | ![]() |
Time event type text | ![]() |
CHAR |
13 | ![]() |
Type of function code | ![]() |
CHAR |
14 | ![]() |
Description of the function controlling the screen | ![]() |
CHAR |
15 | ![]() |
From currency | ![]() |
CUKY |
16 | ![]() |
Foreign currency | ![]() |
CHAR |
17 | ![]() |
From currency | ![]() |
CUKY |
18 | ![]() |
Include Vendors as Customers | CHAR | |
19 | ![]() |
Indicator: Line Item Contains Foreign Currency Valuation | ![]() |
CHAR |
20 | ![]() |
FCODE default for plant | ![]() |
CHAR |
21 | ![]() |
Original Book Value of Current Year (Group Currency) | ![]() |
CURR |
22 | ![]() |
Original Book Value of Current Year (Local Currency) | ![]() |
CURR |
23 | ![]() |
Currency Translation Diff. of Orig.Value, Current Year (GC) | ![]() |
CURR |
24 | ![]() |
Net Original Value of Prior Year in the Current Year (GC) | ![]() |
CURR |
25 | ![]() |
Net Original Value of Prior Year in the Current Year (LC) | ![]() |
CURR |
26 | ![]() |
Net Original Value at End of Prior Year (Group Currency) | ![]() |
CURR |
27 | ![]() |
Net Original Value at End of Prior Year (Local Currency) | ![]() |
CURR |
28 | ![]() |
Account | ![]() |
CHAR |
29 | ![]() |
Delete existing accounts | ![]() |
CHAR |
30 | ![]() |
Group account mapped to a G/L account | ![]() |
CHAR |
31 | ![]() |
Task group | ![]() |
CHAR |
32 | ![]() |
FS item mapped to a G/L account | ![]() |
CHAR |
33 | ![]() |
Incidental acquisition costs as percentage of sales | ![]() |
DEC |
34 | ![]() |
Changes in Values: Original Value and Valuation Allowance | ![]() |
CHAR |
35 | ![]() |
Date of Acquisition | ![]() |
DATS |
36 | ![]() |
Changes in Values: Original Value | ![]() |
CHAR |
37 | ![]() |
Specify year of acquisition | ![]() |
CHAR |
38 | ![]() |
Method is activated | ![]() |
CHAR |
39 | ![]() |
Active | ![]() |
CHAR |
40 | ![]() |
Action to Execute | ![]() |
CHAR |
41 | ![]() |
Entry is active | ![]() |
CHAR |
42 | ![]() |
Request screen: Active (i.e. run generation) | ![]() |
CHAR |
43 | ![]() |
Alternative consolidation unit for reporting | ![]() |
CHAR |
44 | ![]() |
Existing subassignments | ![]() |
CHAR |
45 | ![]() |
Incidental acquisition costs | ![]() |
CURR |
46 | ![]() |
Adjustment Due to Divestiture of Original Value (Group Crcy) | ![]() |
CURR |
47 | ![]() |
Adjustment Due to Divestiture of Original Value (Local Crcy) | ![]() |
CURR |
48 | ![]() |
C/T Difference for Divestiture of Orig.Value (Group Crcy) | ![]() |
CURR |
49 | ![]() |
Changes in Values: Valuation Allowance | ![]() |
CHAR |
50 | ![]() |
Adopt unchanged debit/credit signs of the values | ![]() |
CHAR |
51 | ![]() |
Use of custom characteristics | ![]() |
CHAR |
52 | ![]() |
Group account mapped to an account (cost element) | ![]() |
CHAR |
53 | ![]() |
FS item mapped to an account (cost element) | ![]() |
CHAR |
54 | ![]() |
Original Book Value at End of Current Period (Group Crcy) | ![]() |
CURR |
55 | ![]() |
Original Book Value at End of Current Period (Local Crcy) | ![]() |
CURR |
56 | ![]() |
Authorization group | ![]() |
CHAR |
57 | ![]() |
Affects earnings - credit | ![]() |
CHAR |
58 | ![]() |
Affects earnings-Dr | ![]() |
CHAR |
59 | ![]() |
Alternative item for reporting | ![]() |
CHAR |
60 | ![]() |
Select all ledgers | ![]() |
CHAR |
61 | ![]() |
Value allowed for a selection option | ![]() |
CHAR |
62 | ![]() |
ALPHA conversion of consolidation groups and units | ![]() |
CHAR |
63 | ![]() |
ALPHA conversion of FS items | ![]() |
CHAR |
64 | ![]() |
Alternative 1 | ![]() |
CHAR |
65 | ![]() |
Alternative 2 | ![]() |
CHAR |
66 | ![]() |
Number of entries | ![]() |
CHAR |
67 | ![]() |
Appropriation of retained earnings | ![]() |
CHAR |
68 | ![]() |
Period of incurrence of the amount to be amortized/depr'd | ![]() |
NUMC |
69 | ![]() |
Markup percentage | ![]() |
CHAR |
70 | ![]() |
Application Server | ![]() |
CHAR |
71 | ![]() |
Appropriation item | ![]() |
CHAR |
72 | ![]() |
Subitems Transfers to Minority Interest Credit | ![]() |
CHAR |
73 | ![]() |
Subitem Category: Transfers to Minority Interest | ![]() |
CHAR |
74 | ![]() |
Item: Transfers to Minority Interest | ![]() |
CHAR |
75 | ![]() |
Subitem: Transfers to Minority Interest, Debit | ![]() |
CHAR |
76 | ![]() |
Subitem Category: Transfers to Minority Interest | ![]() |
CHAR |
77 | ![]() |
Appr. of ret.earnings in balance sheet | ![]() |
CHAR |
78 | ![]() |
Appr. of ret.earnings in balance sheet | ![]() |
CHAR |
79 | ![]() |
Appropriation of retained earnings in income statement | ![]() |
CHAR |
80 | ![]() |
Doc. type assignment | ![]() |
CHAR |
81 | ![]() |
Version: Equity holdings adjustments | ![]() |
CHAR |
82 | ![]() |
Assets Held for Sale | ![]() |
CHAR |
83 | ![]() |
C/T Difference for Net Orig.Value of Prior Year in Cur. Year | ![]() |
CURR |
84 | ![]() |
Version: Attributes of Master Data | ![]() |
CHAR |
85 | ![]() |
Attribute type | ![]() |
CHAR |
86 | ![]() |
Create authorization object | ![]() |
CHAR |
87 | ![]() |
Automatic line item | ![]() |
CHAR |
88 | ![]() |
Automatic posting | ![]() |
CHAR |
89 | ![]() |
Automatic reversal in subsequent period/year | ![]() |
CHAR |
90 | ![]() |
Suppress Posting of Automatic Reversals to Subsequent Year | ![]() |
CHAR |
91 | ![]() |
Task version | ![]() |
CHAR |
92 | ![]() |
Use average exchange rate for reductions | ![]() |
CHAR |
93 | ![]() |
Year of incurrence of the amount to be amortized/depreciated | ![]() |
NUMC |
94 | ![]() |
Ind.: Hierarchy grouped by business areas | ![]() |
CHAR |
95 | ![]() |
Balance in group currency for consolidation unit 1 | ![]() |
CURR |
96 | ![]() |
Balance in group currency for consolidation unit 2 | ![]() |
CURR |
97 | ![]() |
Net balance per partner (Dr/Cr sign-triggered recl.) | ![]() |
CHAR |
98 | ![]() |
Sign-triggered reclass.: Balance per characteristic | ![]() |
CHAR |
99 | ![]() |
Carryforwards: First list criterion | ![]() |
NUMC |
100 | ![]() |
Carryforwards: Second list criterion | ![]() |
NUMC |
101 | ![]() |
Carry forward version | ![]() |
CHAR |
102 | ![]() |
Adjustment in period 1 for repetition of carryforward | ![]() |
CHAR |
103 | ![]() |
BDC processing mode | ![]() |
CHAR |
104 | ![]() |
Result of a characteristic-specific breakdown check | ![]() |
NUMC |
105 | ![]() |
Type of Breakdown Comparison | ![]() |
NUMC |
106 | ![]() |
Cons group from which processing should start | ![]() |
CHAR |
107 | ![]() |
Adjustment item in the balance sheet | ![]() |
CHAR |
108 | ![]() |
Book value in reporting period | ![]() |
CURR |
109 | ![]() |
Balance check for consolidation document | ![]() |
CHAR |
110 | ![]() |
Posting level | ![]() |
CHAR |
111 | ![]() |
Lock indicator | ![]() |
CHAR |
112 | ![]() |
Industrial sector | ![]() |
CHAR |
113 | ![]() |
Export data by block | ![]() |
CHAR |
114 | ![]() |
Create CG and CU | ![]() |
CHAR |
115 | ![]() |
Lower hierarchy level | ![]() |
CHAR |
116 | ![]() |
Beginning period of amortization/depreciation | ![]() |
NUMC |
117 | ![]() |
Gross margin | ![]() |
CHAR |
118 | ![]() |
Breakdown type | ![]() |
NUMC |
119 | ![]() |
Debit/credit sign for balance during reclassification | ![]() |
CHAR |
120 | ![]() |
Set contains balance sheet items | ![]() |
CHAR |
121 | ![]() |
Consolidation Units | ![]() |
CHAR |
122 | ![]() |
Consolidation units only | ![]() |
CHAR |
123 | ![]() |
Length of the consolidation unit | ![]() |
NUMC |
124 | ![]() |
Consolidation unit | ![]() |
CHAR |
125 | ![]() |
Consolidation unit 1 | ![]() |
CHAR |
126 | ![]() |
Consolidation unit 2 | ![]() |
CHAR |
127 | ![]() |
Country of consolidation unit | ![]() |
CHAR |
128 | ![]() |
From consolidation unit | ![]() |
CHAR |
129 | ![]() |
Consolidation business area of the consolidation unit | ![]() |
CHAR |
130 | ![]() |
Controlling area of the consolidation unit | ![]() |
CHAR |
131 | ![]() |
Profit center of the consolidation unit | ![]() |
CHAR |
132 | ![]() |
Company of the consolidation unit | ![]() |
CHAR |
133 | ![]() |
To consolidation unit | ![]() |
CHAR |
134 | ![]() |
Partner unit | ![]() |
CHAR |
135 | ![]() |
Country of the partner unit | ![]() |
CHAR |
136 | ![]() |
Consolidation business area of the partner unit | ![]() |
CHAR |
137 | ![]() |
Controlling area of the partner unit | ![]() |
CHAR |
138 | ![]() |
Profit center of the partner unit | ![]() |
CHAR |
139 | ![]() |
Company of partner unit | ![]() |
CHAR |
140 | ![]() |
Specify the partner unit | ![]() |
CHAR |
141 | ![]() |
Selection of input type | ![]() |
CHAR |
142 | ![]() |
Version | ![]() |
CHAR |
143 | ![]() |
Consolidation group / Consolidation unit | ![]() |
CHAR |
144 | ![]() |
Beginning year of amortization/depreciation | ![]() |
NUMC |
145 | ![]() |
Task group | ![]() |
CHAR |
146 | ![]() |
Task group for the data monitor | ![]() |
CHAR |
147 | ![]() |
Task group for the consolidation monitor | ![]() |
CHAR |
148 | ![]() |
Business application | ![]() |
CHAR |
149 | ![]() |
Task | ![]() |
CHAR |
150 | ![]() |
Task for preparation for divestiture | ![]() |
CHAR |
151 | ![]() |
Task for preparation for acquisition | ![]() |
CHAR |
152 | ![]() |
Copy Task | ![]() |
CHAR |
153 | ![]() |
Source Task | ![]() |
CHAR |
154 | ![]() |
Task category | ![]() |
CHAR |
155 | ![]() |
Change of Control | ![]() |
CHAR |
156 | ![]() |
Clearing item for postings across consolidation units | ![]() |
CHAR |
157 | ![]() |
Consolidation Cycle | ![]() |
CHAR |
158 | ![]() |
Translation difference in group currency | ![]() |
CURR |
159 | ![]() |
Credit item for currency translation differences | ![]() |
CHAR |
160 | ![]() |
Debit item for currency translation differences | ![]() |
CHAR |
161 | ![]() |
Subitem for translation differences (credits) | ![]() |
CHAR |
162 | ![]() |
Subitem for translation differences (debits) | ![]() |
CHAR |
163 | ![]() |
Map a FS item to a cost element | ![]() |
CHAR |
164 | ![]() |
Treatment balance forward | ![]() |
CHAR |
165 | ![]() |
Carryforward subitem | ![]() |
CHAR |
166 | ![]() |
Unappr.retained earnings carryforward item(credit) | ![]() |
CHAR |
167 | ![]() |
Subitem - credit | ![]() |
CHAR |
168 | ![]() |
Subitem category | ![]() |
CHAR |
169 | ![]() |
Unappr.retained earnings carryforward item (debit) | ![]() |
CHAR |
170 | ![]() |
Subitem - debit | ![]() |
CHAR |
171 | ![]() |
Subitem category | ![]() |
CHAR |
172 | ![]() |
Consolidation group, unit | ![]() |
CHAR |
173 | ![]() |
Post in group currency | ![]() |
CHAR |
174 | ![]() |
Consolidation groups | ![]() |
CHAR |
175 | ![]() |
Create consolidation groups only | ![]() |
CHAR |
176 | ![]() |
Group currency | ![]() |
CUKY |
177 | ![]() |
Length of consolidation group | ![]() |
NUMC |
178 | ![]() |
Consolidation group | ![]() |
CHAR |
179 | ![]() |
Period for consolidation group breakdown | ![]() |
NUMC |
180 | ![]() |
Period for consolidation group breakdown | ![]() |
NUMC |
181 | ![]() |
Insertion point | ![]() |
CHAR |
182 | ![]() |
Deactivate CG Set Generation | ![]() |
CHAR |
183 | ![]() |
Only Generate CG Sets upon User Action | ![]() |
CHAR |
184 | ![]() |
Ask Whether to Generate CG Sets | ![]() |
CHAR |
185 | ![]() |
Automatic Generation of CG Sets | ![]() |
CHAR |
186 | ![]() |
Fiscal year for the consolidation group breakdown | ![]() |
NUMC |
187 | ![]() |
Fiscal year for the consolidation group breakdown | ![]() |
NUMC |
188 | ![]() |
Characteristic | ![]() |
CHAR |
189 | ![]() |
Checkbox | ![]() |
CHAR |
190 | ![]() |
Check indicator - task group | ![]() |
CHAR |
191 | ![]() |
ID of a validation check | ![]() |
CHAR |
192 | ![]() |
Check Master Data and Breakdowns | ![]() |
CHAR |
193 | ![]() |
Pass-on change of method information | ![]() |
CHAR |
194 | ![]() |
Chart of accounts | ![]() |
CHAR |
195 | ![]() |
Method change at beginning of activity/period | ![]() |
CHAR |
196 | ![]() |
Period in which change in method takes place | ![]() |
NUMC |
197 | ![]() |
Also read consolidation entries | ![]() |
CHAR |
198 | ![]() |
Additional Financial Data | ![]() |
CHAR |
199 | ![]() |
Read Consolidation Documents | ![]() |
CHAR |
200 | ![]() |
Unassigned Equity Item | ![]() |
CHAR |
201 | ![]() |
Location of Equity Data: Totals Database | ![]() |
CHAR |
202 | ![]() |
Carry forward the net balance | ![]() |
CHAR |
203 | ![]() |
Check Investment Against Equity | ![]() |
CHAR |
204 | ![]() |
Display statistical items in C/I audit trail | ![]() |
CHAR |
205 | ![]() |
Consolidation item | ![]() |
CHAR |
206 | ![]() |
City | ![]() |
CHAR |
207 | ![]() |
Also copy tasks | ![]() |
CHAR |
208 | ![]() |
Period closed | ![]() |
CHAR |
209 | ![]() |
Method | ![]() |
CHAR |
210 | ![]() |
Task for the consolidation monitor | ![]() |
CHAR |
211 | ![]() |
Cost of goods manufactured as percentage of sales revenue | ![]() |
DEC |
212 | ![]() |
Country | ![]() |
CHAR |
213 | ![]() |
Translate to group currency | ![]() |
CHAR |
214 | ![]() |
Copy object group | ![]() |
CHAR |
215 | ![]() |
Type of financial data | ![]() |
CHAR |
216 | ![]() |
Cost of goods manufactured per unit of measure | ![]() |
CURR |
217 | ![]() |
Activity for consolidation of investments | ![]() |
CHAR |
218 | ![]() |
Activity for consolidation of investments | ![]() |
CHAR |
219 | ![]() |
Activity: Investee equity | ![]() |
CHAR |
220 | ![]() |
Activity Equity Aging Report | ![]() |
CHAR |
221 | ![]() |
C/I Activity: Investment holdings | ![]() |
CHAR |
222 | ![]() |
Activity: Push-down Goodwill Reported Data | ![]() |
CHAR |
223 | ![]() |
Activity: Push-down Goodwill Posted Data | ![]() |
CHAR |
224 | ![]() |
Consolidation of investments activity | ![]() |
CHAR |
225 | ![]() |
Operation | ![]() |
NUMC |
226 | ![]() |
Investee unit | ![]() |
CHAR |
227 | ![]() |
C/I - System Utilization | ![]() |
CHAR |
228 | ![]() |
Country of the investee unit | ![]() |
CHAR |
229 | ![]() |
Consolidation business area of the investee unit | ![]() |
CHAR |
230 | ![]() |
Controlling area of the investee unit | ![]() |
CHAR |
231 | ![]() |
Profit center of the investee unit | ![]() |
CHAR |
232 | ![]() |
Company of investee unit | ![]() |
CHAR |
233 | ![]() |
Execute the activities up to this point first | ![]() |
CHAR |
234 | ![]() |
Calculation base for the consolidation of investments | ![]() |
CHAR |
235 | ![]() |
Carried According to Historical Ownership | ![]() |
CHAR |
236 | ![]() |
Consolidation of investments activity number | ![]() |
CHAR |
237 | ![]() |
Dummy activity number for sorting the C/I list | ![]() |
CHAR |
238 | ![]() |
Explicit Offsetting Entry | ![]() |
CHAR |
239 | ![]() |
Manually-Changed Goodwill Entry | ![]() |
CHAR |
240 | ![]() |
Treatment of a Goodwill Entry | ![]() |
CHAR |
241 | ![]() |
Complete Reduction of Goodwill | ![]() |
CHAR |
242 | ![]() |
Status of Activity Sequence (x=global/space=local) | ![]() |
CHAR |
243 | ![]() |
Accounting technique for the consolidation of investments | ![]() |
CHAR |
244 | ![]() |
Accounting technique for the consolidation of investments | ![]() |
CHAR |
245 | ![]() |
Location of Consolidation of Investment Values | ![]() |
CHAR |
246 | ![]() |
Version: Consolidation of investments method | ![]() |
CHAR |
247 | ![]() |
Currency Translation Key | ![]() |
CHAR |
248 | ![]() |
Ind.: Cumulative posting from year of first consolidation | ![]() |
CHAR |
249 | ![]() |
Set of reported FS items for investee equity | ![]() |
CHAR |
250 | ![]() |
Set of reported subitems for investee equity | ![]() |
CHAR |
251 | ![]() |
Comment character | ![]() |
CHAR |
252 | ![]() |
Show Details at Company Level | ![]() |
CHAR |
253 | ![]() |
Source of accounts/cost elements in chart/accts comparison | ![]() |
CHAR |
254 | ![]() |
Controlling area | ![]() |
CHAR |
255 | ![]() |
Grouping category for creating a hierarchy | ![]() |
NUMC |
256 | ![]() |
Consolidation group | ![]() |
CHAR |
257 | ![]() |
Cons Group of Source Ledger | ![]() |
CHAR |
258 | ![]() |
Receiver Consolidation Group for Organizational Change | ![]() |
CHAR |
259 | ![]() |
Sender Consolidation Group for Organizational Change | ![]() |
CHAR |
260 | ![]() |
Consistency Check Activated | ![]() |
CHAR |
261 | ![]() |
Summarize FS items | ![]() |
CHAR |
262 | ![]() |
Summarize by partner unit | ![]() |
CHAR |
263 | ![]() |
Summarize by subitem | ![]() |
CHAR |
264 | ![]() |
Summarize by consolidation unit | ![]() |
CHAR |
265 | ![]() |
Extraction at the company level | ![]() |
CHAR |
266 | ![]() |
Extraction at the cons business area level | ![]() |
CHAR |
267 | ![]() |
Consolidation type for integration purposes only | ![]() |
CHAR |
268 | ![]() |
Task Is Copied | ![]() |
CHAR |
269 | ![]() |
Cost Element | ![]() |
CHAR |
270 | ![]() |
Cost element | ![]() |
CHAR |
271 | ![]() |
Number of data records | ![]() |
CHAR |
272 | ![]() |
Count of entries in the list | ![]() |
INT4 |
273 | ![]() |
Treatment of already existing FS items | ![]() |
CHAR |
274 | ![]() |
Message Category | ![]() |
CHAR |
275 | ![]() |
Enable copying of standardizing/consolidation entries | ![]() |
CHAR |
276 | ![]() |
Reset target data | ![]() |
CHAR |
277 | ![]() |
Enable copying of reported financial data | ![]() |
CHAR |
278 | ![]() |
Exchange rate | ![]() |
DEC |
279 | ![]() |
Exchange rate for fair value increases | ![]() |
DEC |
280 | ![]() |
Exchange rate for fair value decreases | ![]() |
DEC |
281 | ![]() |
Exchange rate for extraordinary amortization | ![]() |
DEC |
282 | ![]() |
Exchange rate for writeups | ![]() |
DEC |
283 | ![]() |
View at Consolidation of Investment Customizing | ![]() |
CHAR |
284 | ![]() |
View at Consolidation of Investment Customizing | ![]() |
CHAR |
285 | ![]() |
View at Consolidation of Investment Customizing | ![]() |
CHAR |
286 | ![]() |
View at Consolidation of Investment Customizing | ![]() |
CHAR |
287 | ![]() |
Goodwill items | ![]() |
CHAR |
288 | ![]() |
View at C/I System Utilization | ![]() |
CHAR |
289 | ![]() |
View at Consolidation of Investment Customizing | ![]() |
CHAR |
290 | ![]() |
Copied Object | ![]() |
CHAR |
291 | ![]() |
View at mass changes | ![]() |
CHAR |
292 | ![]() |
View at changes in investee equity | ![]() |
CHAR |
293 | ![]() |
View at where-used list | ![]() |
CHAR |
294 | ![]() |
View at fair value adjustments | ![]() |
CHAR |
295 | ![]() |
View at IU Elimination Methods | ![]() |
CHAR |
296 | ![]() |
View at IU Elimination Methods | ![]() |
CHAR |
297 | ![]() |
View at IU Elimination Methods | ![]() |
CHAR |
298 | ![]() |
View at elimination of IU profit/Loss in inventory | ![]() |
CHAR |
299 | ![]() |
View at where-used list | ![]() |
CHAR |
300 | ![]() |
View list processor output | ![]() |
CHAR |
301 | ![]() |
View at performance analysis | ![]() |
CHAR |
302 | ![]() |
View at reclassification methods | ![]() |
CHAR |
303 | ![]() |
View at reclassification methods | ![]() |
CHAR |
304 | ![]() |
View at version customizing | ![]() |
CHAR |
305 | ![]() |
View at version customizing | ![]() |
CHAR |
306 | ![]() |
View at version customizing | ![]() |
CHAR |
307 | ![]() |
View at version customizing | ![]() |
CHAR |
308 | ![]() |
Statement of Stockholders' Equity | ![]() |
CHAR |
309 | ![]() |
Organizational Unit of Consolidation | ![]() |
NUMC |
310 | ![]() |
Distribution costs as percentage of sales | ![]() |
DEC |
311 | ![]() |
Cost method | ![]() |
CHAR |
312 | ![]() |
Bundling group | ![]() |
CHAR |
313 | ![]() |
Search path in the hierarchy | ![]() |
CHAR |
314 | ![]() |
Search Result | ![]() |
INT4 |
315 | ![]() |
Currency translation key | ![]() |
CHAR |
316 | ![]() |
Goodwill in Local Crcy: Currency Trl. Key, Income Statement | ![]() |
CHAR |
317 | ![]() |
Change of Control | ![]() |
CHAR |
318 | ![]() |
Translation method | ![]() |
CHAR |
319 | ![]() |
Contra item | ![]() |
CHAR |
320 | ![]() |
Version: Currency translation method | ![]() |
CHAR |
321 | ![]() |
List type for currency translation | ![]() |
NUMC |
322 | ![]() |
Reconciliation: Derive Cons Units from Oper. Org Units | ![]() |
CHAR |
323 | ![]() |
Create consolidation units only | ![]() |
CHAR |
324 | ![]() |
Include non-rollup consolidation units | ![]() |
CHAR |
325 | ![]() |
The assigned node is a consolidation unit | ![]() |
CHAR |
326 | ![]() |
Cumulative Copying | ![]() |
CHAR |
327 | ![]() |
Reconciliation: Accumulate Values | ![]() |
CHAR |
328 | ![]() |
Number of the consolidation unit in two-sided postings | ![]() |
CHAR |
329 | ![]() |
Current Range of Periods | ![]() |
CHAR |
330 | ![]() |
Local currency | ![]() |
CUKY |
331 | ![]() |
Currency key (program-internal use only) | ![]() |
CUKY |
332 | ![]() |
Specify currency | ![]() |
CHAR |
333 | ![]() |
Select currency translation records | ![]() |
CHAR |
334 | ![]() |
ISO code for local currency | ![]() |
CHAR |
335 | ![]() |
Version: Exchange rates | ![]() |
CHAR |
336 | ![]() |
Current year | ![]() |
CHAR |
337 | ![]() |
C/I - System Utilization | ![]() |
CHAR |
338 | ![]() |
Customizing of Consolidation of Investments | ![]() |
CHAR |
339 | ![]() |
Customizing of elimination of IU profit/loss in inventory | ![]() |
CHAR |
340 | ![]() |
Consolidation units only | ![]() |
CHAR |
341 | ![]() |
Only current year for treating year of acquisition | ![]() |
CHAR |
342 | ![]() |
Entry of acquisition subitem only current year | ![]() |
CHAR |
343 | ![]() |
Data category | ![]() |
NUMC |
344 | ![]() |
Reconciliation: Source of transaction data | ![]() |
NUMC |
345 | ![]() |
Date of last change | ![]() |
DATS |
346 | ![]() |
Date of Last Change | ![]() |
DATS |
347 | ![]() |
Formatted key date | ![]() |
CHAR |
348 | ![]() |
Date of Last Change | ![]() |
DATS |
349 | ![]() |
C/I activity only on database | ![]() |
CHAR |
350 | ![]() |
Database value indicator | ![]() |
CHAR |
351 | ![]() |
Base version | ![]() |
CHAR |
352 | ![]() |
Life of depreciation (amortization) in months | ![]() |
NUMC |
353 | ![]() |
Totals consolidation group | ![]() |
CHAR |
354 | ![]() |
Totals item | ![]() |
CHAR |
355 | ![]() |
Life of depreciation (amortization) in years | ![]() |
NUMC |
356 | ![]() |
Number of comparison years | NUMC | |
357 | ![]() |
Decimal Places | ![]() |
CHAR |
358 | ![]() |
Request screen: Default entry | ![]() |
CHAR |
359 | ![]() |
Use journal entry layout as default | ![]() |
CHAR |
360 | ![]() |
Default value | ![]() |
CHAR |
361 | ![]() |
Block Online Data Entry per Layout | ![]() |
CHAR |
362 | ![]() |
Data entry layout | ![]() |
CHAR |
363 | ![]() |
Value in currency according to validation definition | ![]() |
DEC |
364 | ![]() |
Totals item may be entered/posted to | ![]() |
CHAR |
365 | ![]() |
Delete all existing settings | ![]() |
CHAR |
366 | ![]() |
Delete data | ![]() |
CHAR |
367 | ![]() |
Existing settings: Delete all with same name | ![]() |
CHAR |
368 | ![]() |
Delete existing subitems | ![]() |
CHAR |
369 | ![]() |
Copy only new organizational units | ![]() |
CHAR |
370 | ![]() |
Data entry group | ![]() |
CHAR |
371 | ![]() |
Amortization method | ![]() |
NUMC |
372 | ![]() |
Amortization Method | ![]() |
NUMC |
373 | ![]() |
Amortization Method | ![]() |
NUMC |
374 | ![]() |
Separation of Goodwill from Investment | ![]() |
CHAR |
375 | ![]() |
Directory for offline data entry | ![]() |
CHAR |
376 | ![]() |
Display Reconciliation Differences Only | ![]() |
CHAR |
377 | ![]() |
Elimination difference in group currency | ![]() |
CURR |
378 | ![]() |
Status Reconciliation Consolidation vs Financial Accounting | ![]() |
CHAR |
379 | ![]() |
Strategy for posting differences | ![]() |
CHAR |
380 | ![]() |
Dimension | ![]() |
CHAR |
381 | ![]() |
Source dimension | ![]() |
CHAR |
382 | ![]() |
Target dimension | ![]() |
CHAR |
383 | ![]() |
Item for display in form | ![]() |
CHAR |
384 | ![]() |
Offsetting item for divestitures - credit | ![]() |
CHAR |
385 | ![]() |
Offsetting item for divestitures - debit | ![]() |
CHAR |
386 | ![]() |
FS item for divestiture revenue from equity method | ![]() |
CHAR |
387 | ![]() |
Subitem for divestiture revenue from equity method | ![]() |
CHAR |
388 | ![]() |
Subitem category for divestiture revenue from equity method | ![]() |
CHAR |
389 | ![]() |
FS item for divestiture expense from equity method | ![]() |
CHAR |
390 | ![]() |
Subitem for divestiture expense from equity method | ![]() |
CHAR |
391 | ![]() |
Subitem category for divestiture expense from equity method | ![]() |
CHAR |
392 | ![]() |
Clearing item for transaction currency difference split | ![]() |
CHAR |
393 | ![]() |
Item: Revenue from divestitures, minority share | ![]() |
CHAR |
394 | ![]() |
Subitem: Minority share of gains from divestitures | ![]() |
CHAR |
395 | ![]() |
Subitem category: Minority share of gains from divestitures | ![]() |
CHAR |
396 | ![]() |
Item: Expense for divestitures, minority share | ![]() |
CHAR |
397 | ![]() |
Subitem: Minority share of losses from divestitures | ![]() |
CHAR |
398 | ![]() |
Subitem category: Minority share of losses from divestitures | ![]() |
CHAR |
399 | ![]() |
FS item: Gains from divestitures | ![]() |
CHAR |
400 | ![]() |
Subitem: Gains from divestitures | ![]() |
CHAR |
401 | ![]() |
Subitem category: Gains from divestitures | ![]() |
CHAR |
402 | ![]() |
FS item: Losses from divestitures | ![]() |
CHAR |
403 | ![]() |
Subitem: Losses from divestitures | ![]() |
CHAR |
404 | ![]() |
Subitem category: Losses from divestitures | ![]() |
CHAR |
405 | ![]() |
Tax rate for investment income | ![]() |
DEC |
406 | ![]() |
Post supplementary (delta) entry | ![]() |
CHAR |
407 | ![]() |
Data monitor closed | ![]() |
CHAR |
408 | ![]() |
Deviating accounting technique | ![]() |
CHAR |
409 | ![]() |
Data monitor incomplete | ![]() |
CHAR |
410 | ![]() |
ID of held document | ![]() |
CHAR |
411 | ![]() |
Cumulative document | ![]() |
CHAR |
412 | ![]() |
Line item of a consolidation document | ![]() |
CHAR |
413 | ![]() |
Operators for document entry | ![]() |
CHAR |
414 | ![]() |
Document number for the consolidation document | ![]() |
CHAR |
415 | ![]() |
Document type for share from previous period | ![]() |
CHAR |
416 | ![]() |
Reconciliation General Ledger/Cons: No. Documents per Block | INT4 | |
417 | ![]() |
Determine Document Volume for Reconciliation | ![]() |
CHAR |
418 | ![]() |
Document type | ![]() |
CHAR |
419 | ![]() |
Document type for divestitures | ![]() |
CHAR |
420 | ![]() |
Document type for acquisitions | ![]() |
CHAR |
421 | ![]() |
Document Type for Method Change | ![]() |
CHAR |
422 | ![]() |
Document Type for Method Change | ![]() |
CHAR |
423 | ![]() |
Document Type for Method Change | ![]() |
CHAR |
424 | ![]() |
Document Type for Method Change | ![]() |
CHAR |
425 | ![]() |
Document type for divestitures | ![]() |
CHAR |
426 | ![]() |
Document type for divestitures | ![]() |
CHAR |
427 | ![]() |
Document type for divestitures | ![]() |
CHAR |
428 | ![]() |
Document type for divestitures | ![]() |
CHAR |
429 | ![]() |
Document type for acquisitions | ![]() |
CHAR |
430 | ![]() |
Document type for acquisitions | ![]() |
CHAR |
431 | ![]() |
Document type for acquisitions | ![]() |
CHAR |
432 | ![]() |
Document type for acquisitions | ![]() |
CHAR |
433 | ![]() |
Document type for standardizing entries | ![]() |
CHAR |
434 | ![]() |
Period of Discontinued Operations | ![]() |
NUMC |
435 | ![]() |
Year of Discontinued Operations | ![]() |
NUMC |
436 | ![]() |
One document per subitem | ![]() |
CHAR |
437 | ![]() |
Export results to file | ![]() |
CHAR |
438 | ![]() |
Display currency | ![]() |
CUKY |
439 | ![]() |
Base structure version | ![]() |
CHAR |
440 | ![]() |
Break down translation differences by transaction currency | ![]() |
CHAR |
441 | ![]() |
Scope of reported data for the equity method | ![]() |
NUMC |
442 | ![]() |
Credits offsetting item for equity method | ![]() |
CHAR |
443 | ![]() |
Debits offsetting item for equity method | ![]() |
CHAR |
444 | ![]() |
Investment item for equity consolidation | ![]() |
CHAR |
445 | ![]() |
Offsetting equity item for negative investment book value | ![]() |
CHAR |
446 | ![]() |
Equity holding item for negative book value | ![]() |
CHAR |
447 | ![]() |
Data transfer procedure for rollups | ![]() |
NUMC |
448 | ![]() |
Break down translation differences by partner unit | ![]() |
CHAR |
449 | ![]() |
Data type | ![]() |
NUMC |
450 | ![]() |
User-defined field for use in upload methods | ![]() |
CHAR |
451 | ![]() |
Source version | ![]() |
CHAR |
452 | ![]() |
Delta Year | ![]() |
NUMC |
453 | ![]() |
Text | ![]() |
CHAR |
454 | ![]() |
Text | ![]() |
CHAR |
455 | ![]() |
Equivalent consolidation unit | ![]() |
CHAR |
456 | ![]() |
Subassignment | ![]() |
CHAR |
457 | ![]() |
Equivalent Dimension | ![]() |
CHAR |
458 | ![]() |
Edit faulty data lines | ![]() |
CHAR |
459 | ![]() |
Copy Equity Holdings Adjustments | ![]() |
CHAR |
460 | ![]() |
Copy Equity Holdings Adjustments by Upper Unit | ![]() |
CHAR |
461 | ![]() |
Equivalent hierarchy | ![]() |
CHAR |
462 | ![]() |
Copy Recorded Fair Value Adjustments | ![]() |
CHAR |
463 | ![]() |
Delete EIS data | ![]() |
CHAR |
464 | ![]() |
Subitem: Clearing of consolidation of investments - credit | ![]() |
CHAR |
465 | ![]() |
Subitem: Clearing of consolidation of investments - debit | ![]() |
CHAR |
466 | ![]() |
Item: clearing of consolidation of investments | ![]() |
CHAR |
467 | ![]() |
Subitem category: Clearing of consolidation of investments | ![]() |
CHAR |
468 | ![]() |
Index for list output of interunit eliminations | ![]() |
CHAR |
469 | ![]() |
SAP Consolidation entity | ![]() |
CHAR |
470 | ![]() |
Equity method | ![]() |
CHAR |
471 | ![]() |
Location of data for subsequent equity consolidation | ![]() |
CHAR |
472 | ![]() |
Insert at same level | ![]() |
CHAR |
473 | ![]() |
Copy Changes in Investee Equity | ![]() |
CHAR |
474 | ![]() |
Equity item | ![]() |
CHAR |
475 | ![]() |
Location of equity data | ![]() |
CHAR |
476 | ![]() |
Version: Changes in investee equity | ![]() |
CHAR |
477 | ![]() |
Exchange rate | ![]() |
CHAR |
478 | ![]() |
Number of errors after validating financial data | ![]() |
NUMC |
479 | ![]() |
Number of errors after validating standardized data | ![]() |
NUMC |
480 | ![]() |
Number of errors after validating consolidated data | ![]() |
NUMC |
481 | ![]() |
Use the exchange rate from the prior year | ![]() |
CHAR |
482 | ![]() |
Task has errors | ![]() |
CHAR |
483 | ![]() |
Overall status has errors | ![]() |
CHAR |
484 | ![]() |
Show Only Transactions with Errors | ![]() |
CHAR |
485 | ![]() |
Number of errors | ![]() |
NUMC |
486 | ![]() |
Error Text | ![]() |
CHAR |
487 | ![]() |
Type of error message | ![]() |
CHAR |
488 | ![]() |
Net display of equity aging report | ![]() |
CHAR |
489 | ![]() |
Subitem for Posting to Group (Equity Aging, Gross) | ![]() |
CHAR |
490 | ![]() |
Subitem for Posting to Minority Int. (Equity Aging, Gross) | ![]() |
CHAR |
491 | ![]() |
Subitem for Posting Total Value (Equity Aging, Gross) | ![]() |
CHAR |
492 | ![]() |
Subitem for Posting Minority Int. in Investments (Eqy Aging) | ![]() |
CHAR |
493 | ![]() |
Credits subitem for minority interest | ![]() |
CHAR |
494 | ![]() |
Debits subitem for minority interest | ![]() |
CHAR |
495 | ![]() |
Subitem for Equity Aging Report (net display) | ![]() |
CHAR |
496 | ![]() |
Subitem category for investee equity | ![]() |
CHAR |
497 | ![]() |
SAP Cons/Euro: Delete transaction data (totals & jrnl entr.) | ![]() |
CHAR |
498 | ![]() |
Document type for the EURO | ![]() |
CHAR |
499 | ![]() |
SAP Cons: Reconcile group values via ledger(s) | ![]() |
CHAR |
500 | ![]() |
SAP Cons/Euro: Reconcile local currencies | ![]() |
CHAR |