SAP ABAP Data Element - Index G, page 26
Data Element - G
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | GSBAZ | Number of Locked Kanbans | BEHAZ | NUMC |
2 | GSBE1_FBWE | Business area | TXT50_FBWE | CHAR |
3 | GSBEI_EB | Business area to which an account is assigned | GSBER | CHAR |
4 | GSBER | Business Area | GSBER | CHAR |
5 | GSBERO | Business Area in Original Document | GSBER | CHAR |
6 | GSBER_BANK | Business Area for Bank Posting | GSBER | CHAR |
7 | GSBER_BIS | Business area TO | GSBER | CHAR |
8 | GSBER_BUV_KK | Business area for company code clearing | GSBER | CHAR |
9 | GSBER_DUTY | Flag: Active if Business Area Duty | CHECK_FLAG | CHAR |
10 | GSBER_EB | Business area | CHAR4 | CHAR |
11 | GSBER_GLOB | Globally unique business area | GSBER_GLOB | CHAR |
12 | GSBER_GP | Business area reported to the partner | GSBER | CHAR |
13 | GSBER_KONS | Consolidation business area | GSBER_KONS | CHAR |
14 | GSBER_KUKON_KK | Business Area | GSBER | CHAR |
15 | GSBER_LOG | Logical business area | GSBER | CHAR |
16 | GSBER_MITARB | Business Area for the Master Cost Center | GSBER | CHAR |
17 | GSBER_PAY | Business area in payment document | GSBER | CHAR |
18 | GSBER_VON | Business area FROM | GSBER | CHAR |
19 | GSBEST | Total stock | MENGV15 | QUAN |
20 | GSBET | Payment Amount | GESBE | CURR |
21 | GSBK | Business area consolidation active | GSBK | CHAR |
22 | GSBTR | Date for total commitment | DATUM | DATS |
23 | GSBTR_PLAF | Total commitment date of plnd ord. after ATP check f.comps. | DATUM | DATS |
24 | GSCANBLOCK | Table scan blocks | CHAR20 | CHAR |
25 | GSCANLONG | Long table scans | CHAR20 | CHAR |
26 | GSCANROWS | Table scan rows | CHAR20 | CHAR |
27 | GSCANSHORT | Short table scans | CHAR20 | CHAR |
28 | GSCHED | Indicator for a generalized schedule (without pattern) | CHAR1_X | CHAR |
29 | GSCHL | IS-H: Sex Indicator - Internal | GSCHL | CHAR |
30 | GSCHLE | IS-H: Sex Indicator - User-Specific | GSCHLE | CHAR |
31 | GSCHLTXT | IS-H: Sex Specification - User-Specific | TEXT40 | CHAR |
32 | GSCHL_BAU | IS-H: Sex Indicator for Building Unit | GSCHL | CHAR |
33 | GSCHL_FEHL | IS-H: Indicator for Missing Sex | XFELD | CHAR |
34 | GSFBT_MHNK | Total of blocked and due items | WRTV8 | CURR |
35 | GSFLG_EURO | Copy companies from active package | CHAR1_X | CHAR |
36 | GSFNR_1_VK | Bus. Trans. No. (without ALPHA CONVERT) | CHAR16 | CHAR |
37 | GSFNR_VK | Business Transaction Number | GSFNR_VK | CHAR |
38 | GSFRG | Overall release of purchase requisitions | XFELD | CHAR |
39 | GSGEW | Total Weight | MENG15 | QUAN |
40 | GSGWD | Total weight of delivery | MENG15 | QUAN |
41 | GSGWD_NEW | Total Weight of Delivery | MENG15 | QUAN |
42 | GSIZE | Number of fields for field groups | NUM03 | NUMC |
43 | GSKEY | Total key | GSKEY | CHAR |
44 | GSKST | Business area from cost center | GSBER | CHAR |
45 | GSMENGE | Number of Copies to be Included in Credit Memo | MENGGPOS | QUAN |
46 | GSMNG | Total planned order quantity | MENG13 | QUAN |
47 | GSM_AREA_CODE | Area Code | GSM_AREA_CODE | CHAR |
48 | GSM_AREA_CODE_UI | Area Code | GSM_AREA_CODE_UI | CHAR |
49 | GSM_COUNTRY_CODE | Country Code | GSM_COUNTRY_CODE | CHAR |
50 | GSM_COUNTRY_CODE_UI | Country Code | GSM_COUNTRY_CODE_UI | CHAR |
51 | GSM_SIMID | SIM Card Number | GSM_SIMID | CHAR |
52 | GSM_SIMID_UI | SIM Card Number | GSM_SIMID_UI | CHAR |
53 | GSM_TELNUM | Telephone Number | GSM_TELNUM | CHAR |
54 | GSM_TELNUM_UI | Telephone Number | GSM_TELNUM_UI | CHAR |
55 | GSNBT_MHNK | Total balance of blocked items not due | WRTV8 | CURR |
56 | GSNK | Company consolidation activated | GSNK | CHAR |
57 | GSOLL | Expense Account for Losses from Rolling Valuation | SAKNR | CHAR |
58 | GSORTDISK | Sort disk | CHAR20 | CHAR |
59 | GSORTMEM | Sort memory | CHAR20 | CHAR |
60 | GSORTROWS | Sort rows | CHAR20 | CHAR |
61 | GSPOS | Display items for overall release | CHAR1 | CHAR |
62 | GSPRS | Total Price | PREIS | CURR |
63 | GSQTY | Specified Total of the Components of a Prepack | QTY10 | NUMC |
64 | GSRAB_KK | Total Amount for Reset of Valued Adjustment Due to Write-Off | WRTV7 | CURR |
65 | GSRLZ | Total remaining shelf life | XFELD | CHAR |
66 | GSRZB_KK | Total Amount for Reset of Value Adjustment Due to Payment | WRTV7 | CURR |
67 | GSTAMP | Ascending Unique Stamp from Enqueue | DEC | |
68 | GSTAT | Status of MRP graphic | CHAR01 | CHAR |
69 | GSTEXT | Health Examination Name | TEXT25 | CHAR |
70 | GSTFE | Threshold Limit Value | KNZN2 | NUMC |
71 | GSTPNO_KK | Number of Grouping Step | NUM02 | NUMC |
72 | GSTRP_INT | Planned start date for call object | DATS | DATS |
73 | GSTRU | Generated DDIC table for LIS, conditions, messages | AS4TAB | CHAR |
74 | GSTRUQ | Generated source table in LIS | TABNAME | CHAR |
75 | GSTRUQAD | Generated DB table for source info stucture | TABNAME | CHAR |
76 | GSTRUZ | Generated target table in LIS | TABNAME | CHAR |
77 | GSTRUZAD | Generated DB table for target info structure | TABNAME | CHAR |
78 | GSTRUZFO | Generated DB table for event-info structure | TABNAME | CHAR |
79 | GSTRU_NR_H | High number for table name of an information structure | KOTABNR | NUMC |
80 | GSTRU_NR_L | Low number for table name of an information structure | KOTABNR | NUMC |
81 | GSTZAHL | Total number of units, which is available as of this period | PACK8 | DEC |
82 | GST_0 | Comment for status '_' | TEXT50 | CHAR |
83 | GST_A | Comment for status 'A' | TEXT50 | CHAR |
84 | GST_B | Comment for status 'B' | TEXT50 | CHAR |
85 | GST_C | Comment for status 'C' | TEXT50 | CHAR |
86 | GST_D | Comment for status 'D' | TEXT50 | CHAR |
87 | GST_Z | Comment for status 'Z' | TEXT50 | CHAR |
88 | GSUMB | List scope: total revaluation | XFELD | CHAR |
89 | GSUMM_VK | Save Totals | BOOLE | CHAR |
90 | GSVAL | Value of Semantic Abbreviation | CHAR10 | CHAR |
91 | GSVBR | Total consumption | MENGV13 | QUAN |
92 | GSVBR_BI | Total consumption (BTCI) | CHAR18 | CHAR |
93 | GSVGANG | TR transaction activity for securities | GSVGANG | NUMC |
94 | GSVONBHS | Document Written By | SYCHAR12 | CHAR |
95 | GSVORGART_KK | Type of Business Transaction From Electronic Acct Statement | GSVORGART_KK | NUMC |
96 | GSVOR_AM | Asset Accounting transactions | GSVOR_AM | CHAR |
97 | GSWRT | Total Value of Item | WERT7 | CURR |
98 | GSZAHL | Total number of units | PACK4 | DEC |
99 | GS_REASON | Reason for Exception | GS_REASON | CHAR |
100 | GS_UPDUSER | Last changed by | USNAM | CHAR |
101 | GS_VOL | Total volume of Item | MENGE13 | QUAN |
102 | GTABKEY_AOFATTR | Add-On Attribute | CHAR32 | CHAR |
103 | GTABKEY_COMP_STAT | GTABKEY Component Status | CHAR20 | CHAR |
104 | GTABKEY_CONTACT | GTABKEY Contact | AS4USER | CHAR |
105 | GTABKEY_EXC_STATUS | Approval Status | GTABKEY_EXC_STATUS_D | CHAR |
106 | GTABKEY_MAIL_STAT | GTABKEY Mail Status | CHAR1 | CHAR |
107 | GTAB_AUTH_ROLE | User Role (Administration/Approver) | CHAR12 | CHAR |
108 | GTAB_CONF_LEVEL | Category of GTABKEY Exception | CHAR1 | CHAR |
109 | GTAB_STAR_POS | Position of Wildcard in Key | INT1 | INT1 |
110 | GTAG_SR | IS-H: Total days (collective invoice) | SR_MENGE | QUAN |
111 | GTALT | Garnishment Pr. of Origin: Old Repaid Amount (Without RA) | WERT6 | CURR |
112 | GTART | Freight code | GTART | CHAR |
113 | GTAUX | SI reduction rate | DEC3_2 | DEC |
114 | GTBANKA | Bank Account | GTBANKA | CHAR |
115 | GTBKU | Cumulated repaid amounts up to previous period | WERT6 | CURR |
116 | GTBSTAT_D | Invoice Status in Reference to GT | GTBSTAT_D | CHAR |
117 | GTBT1 | Repaid amount | WERT8 | CURR |
118 | GTBTR | Repaid amount for current period | WERT6 | CURR |
119 | GTBW_SETUPID | ID for BW Setup | NUM10 | NUMC |
120 | GTCANCEL | Indicator: Data Record Cancelation | BOOLE | CHAR |
121 | GTCANIND | Cancellation Indicator | GTCANIND | CHAR |
122 | GTCANIND_T | Cancellation Indicator Description | DDTEXT | CHAR |
123 | GTCASHDIS | Cash Discount | GTNETTAX | CURR |
124 | GTCATG | GTS invoice categroy | GTCATG | CHAR |
125 | GTCATG_T | Invoice Category | DDTEXT | CHAR |
126 | GTCOMBFLG | Combine Flag | GTCOMBFLG | CHAR |
127 | GTCOMBINEID | Combine ID | GTCOMBINEID | CHAR |
128 | GTCONF | Tax Invoice Key | GTCONF | CHAR |
129 | GTCONF_T | Description | TEXT20 | CHAR |
130 | GTCONNTYP | File Transfer Type | GTCONNTYP | CHAR |
131 | GTCPDE | Tax Catalog Code | CHAR4 | CHAR |
132 | GTCUSTFIELD1 | Custom Field 1 for Item Merge | CHAR10 | CHAR |
133 | GTCUSTFIELD2 | Custom Field 2 for Item Merge | CHAR20 | CHAR |
134 | GTCVT | Conversion Rule | GTCVT | CHAR |
135 | GTDISC | Discount Amount | WERTV9 | CURR |
136 | GTDISCTAX | Tax Amount of Discount Value | GTTAXAMT | CURR |
137 | GTDISIND | Discount indicator | XFELD | CHAR |
138 | GTDISRATE | Discount Rate | GTKBETR | CURR |
139 | GTDIS_TAB | Table | CHAR30 | CHAR |
140 | GTDOCTYPE | Source Document Type | GTDOCTYPE | CHAR |
141 | GTDSTAT | GT document status | GTDSTAT | CHAR |
142 | GTERM | Scheduling according to purchasing info record or agreement | XFELD | CHAR |
143 | GTERNAM | Created By | USNAM | CHAR |
144 | GTER_TEXT | GovTalk Error Text | INFO_NARRATIVE | CHAR |
145 | GTEXCEL_TPL | Excel File Template | GTEXCEL_TPL | CHAR |
146 | GTEXT | Business area description | TEXT30 | CHAR |
147 | GTEXT20 | Field description for input field | CHAR20 | CHAR |
148 | GTEXT_CM | Name of the group | TEXT30 | CHAR |
149 | GTEXT_LOG | Name of logical business area | TEXT30 | CHAR |
150 | GTFILETYP | File Type | GTFILETYP | CHAR |
151 | GTFILETYP_T | File Type Description | DDTEXT | CHAR |
152 | GTFKART | Invoice Type | GTFKART | CHAR |
153 | GTFKART_T | Invoice Type Description | DDTEXT | CHAR |
154 | GTFKIMG | Billed Quantity | MENG16 | QUAN |
155 | GTFKTYP | GT Invoice Type Code | GTFKTYP | CHAR |
156 | GTGDSLIST | Name of the Goods List | GTGOODSLIST | CHAR |
157 | GTGTRQTY | Group to group transferred quantity | MENG13V | QUAN |
158 | GTIC_DAY | Time fence spacing for daily period split | INT4 | INT4 |
159 | GTIC_HOUR | Time fence spacing for hourly period split | INT4 | INT4 |
160 | GTIC_MIN | Time grid spacing for minute period split | INT4 | INT4 |
161 | GTIC_MONTH | Time fence spacing for monthly period split | INT4 | INT4 |
162 | GTIC_QUART | Time fence spacing for quarterly period split | INT4 | INT4 |
163 | GTIC_WEEK | Time fence spacing for weekly period split | INT4 | INT4 |
164 | GTIC_YEAR | Time fence spacing for yearly period split | INT4 | INT4 |
165 | GTINV | Only Display Invoices Not Sent to GT | GTINV | CHAR |
166 | GTINVQUAN | Invoiced Quantity | GTINVQUAN | QUAN |
167 | GTIN_VARIANT | Global Trade Item Number Variant | GTIN_VARIANT | CHAR |
168 | GTIN_VARIANT_TYPE | GTIN Variant Type | GTIN_VARIANT_TYPE | CHAR |
169 | GTIN_VARIANT_TYPE_SEQ | Sequence of the GTIN Variant Type | NUMC | |
170 | GTISERROR | Follow-up Action | GTISERROR | CHAR |
171 | GTITEMMERGE | Item Merge Indicator | FLAG | CHAR |
172 | GTITEMSPLIT | Item Splitting Indicator | FLAG | CHAR |
173 | GTKBETR | Tax Rate | GTKBETR | CURR |
174 | GTKEY1 | GTI Multiple Data Key 1 | GTKEY1 | CHAR |
175 | GTKEY2 | GTI Multiple Data Key 2 | GTKEY2 | CHAR |
176 | GTKEY3 | GTI Multiple Data Key 3 | GTKEY3 | CHAR |
177 | GTKLS | Freight class | CHAR12 | CHAR |
178 | GTKTYP | VAT Invoice Type | GTKTYP | CHAR |
179 | GTKUNNR | Customer Number | KUNNR | CHAR |
180 | GTLAND | Country Key | LAND1 | CHAR |
181 | GTLGT | Select Repaid Items | XFELD | CHAR |
182 | GTLISTIND | Goods List Indicator | GTLISTIND | CHAR |
183 | GTLISTIND_T | Goods List Indicator | DDTEXT | CHAR |
184 | GTMAKTX | Material Description | GTMAKTX | CHAR |
185 | GTMODE | Mode of Unit Price | GTMODE | CHAR |
186 | GTMSPEC | Material Specification | GTMSPEC | CHAR |
187 | GTMWSKZ | Tax Code | MWSKZ | CHAR |
188 | GTNAME1 | Customer Name | GTNAME1 | CHAR |
189 | GTNETPR | Net Price | WERTV9 | CURR |
190 | GTNETVALUE | Net Value in Document Currency | GTNETVALUE | CURR |
191 | GTNETWR | Net Value | WERTV9 | CURR |
192 | GTNOTE | GT Note | GTNOTE | CHAR |
193 | GTNOTTY | Note Type | GTNOTTY | CHAR |
194 | GTOBJ | Object ID: Resource Type | HROBJID | NUMC |
195 | GTOBJ_T | Object ID: Resource type (Tab.) | HROBJID | NUMC |
196 | GTOBSFLAG | Historical Inbound Relation | XFELD | CHAR |
197 | GTORG | Print Orgnization | GTORG | CHAR |
198 | GTOTP | Object Type: Resource Type | OTYPE | CHAR |
199 | GTOTP_T | Object type: Resource type (Tab.) | OTYPE | CHAR |
200 | GTPEMOD | Price Mode | GTPEMOD | CHAR |
201 | GTPEMOD_T | Price Mod. | DDTEXT | CHAR |
202 | GTPOSNR | Item Number | POSNR | NUMC |
203 | GTPRINTDAT | Print Date of VAT Invoice | DATUM | DATS |
204 | GTPROC | GTI RFC process logic | GTPROC | CHAR |
205 | GTRANSCURR | Store transaction currency as transaction currency | XFELD | CHAR |
206 | GTRDIFF | Tolerance of Rounding Difference | DEC2_2 | DEC |
207 | GTRDIFF_MRG | Rounding Difference Tolerance | DEC2_3 | DEC |
208 | GTREDNOTENR | Red letter number | CHAR16 | CHAR |
209 | GTREF | Reference material | MATNR | CHAR |
210 | GTREFVBELN | Golden Tax Document Number | GTREFVBELN | CHAR |
211 | GTRT_CRM_COM_BREL_KIND_E1 | Type of interlinked objects | GTRT_CRM_COM_BREL_KIND_E1 | CHAR |
212 | GTRT_CRM_COM_DUE_DATE | CRM Grantor management: due date | DATS | DATS |
213 | GTRT_CRM_COM_MODE | CRM Grantor management: Object Processing Mode | CHAR1 | CHAR |
214 | GTRT_CRM_COM_NET_VALUE | CRM Grantor management: item net value | WERTV8 | CURR |
215 | GTRT_CRM_COM_OBJECT_GUID_C | CRM Grantor Management: object guid | SYSUUID_C | CHAR |
216 | GTRT_CRM_COM_PROGTYPE | CRM Grantor management: Program Type | CHAR4 | CHAR |
217 | GTRT_CRM_COM_VONA_KIND_E1 | Type of binary relationship types VONA | GTRT_CRM_COM_VONA_KIND_E1 | CHAR |
218 | GTRT_CRM_CREDIT_INDICATOR_E1 | Grantor: Credit Debit Indicator | GTRT_CRM_CREDIT_INDICATOR_E1 | CHAR |
219 | GTRT_CRM_DATES_DOMINANT_E1 | Grantor: Indicates a Date as an All Day Event | GTRT_CRM_DATES_DOMINANT_E1 | CHAR |
220 | GTRT_CRM_FIN_EXEC_TYPE_E1 | Financial Execution Type for Grants management for Grantor | GTRT_CRM_FIN_EXEC_TYPE_E1 | CHAR |
221 | GTRT_CRM_GPM_MOD_ACTION | Delete/Modify Indicator | CHAR | |
222 | GTRT_CRM_GRM_EXPENSE_CAT | Expense Type for Grantor | GTRT_CRM_GRM_EXPENSE_CAT | CHAR |
223 | GTRT_CRM_GRM_EXPENSE_CAT_E1 | Expense Type for Grantor | CHAR4 | CHAR |
224 | GTRT_CRM_GRM_EXPENSE_CAT_GRP | Grantor Expense Category Group | GTRT_CRM_GRM_EXPENSE_CAT_GRP | CHAR |
225 | GTRT_CRM_GRM_FIN_EXEC_TYPE | Financial Execution Type for Grants Management for Grantor | GTRT_CRM_GRM_FIN_EXEC_TYPE | CHAR |
226 | GTRT_CRM_GRM_PAYMENT_TYPE | Payment Type for Grantor | GTRT_CRM_GRM_PAYMENT_TYPE | CHAR |
227 | GTRT_CRM_GRM_PAYMENT_TYPE_E1 | Payment Type for Grantor | CHAR4 | CHAR |
228 | GTRT_CRM_GRM_PROXY_AUTH_GROUP | Grantor Program Authorization Group | CHAR | |
229 | GTRT_CRM_GRM_PROXY_DEL_MOD_FLA | CRM Grantor Proxy Delete / Modification flag | CHAR | |
230 | GTRT_CRM_GRM_PROXY_SHORT_DESC | CRM Grantor Proxy short description | CHAR | |
231 | GTRT_CRM_GRM_PROXY_TIME_ZONE | CRM Grantor Proxy time zone | TZNZONE | CHAR |
232 | GTRT_CRM_PMNTTRMS_E1 | Grantor: Terms of Payment | ZTERM | CHAR |
233 | GTRT_CRM_PRICING_INDICATOR_E1 | Grantor: Pricing indicator | GTRT_CRM_PRICING_INDICATOR_E1 | CHAR |
234 | GTRT_CRM_PROXY_RELEVANT_E1 | Proxy Process relevancy | CHAR1 | CHAR |
235 | GTRT_CRM_PROXY_SCENARIO_E1 | CRM Proxy scenario | GTR_CRM_PROXY_SCENARIO_E1 | CHAR |
236 | GTRT_CRM_PSM_PROXY_AMOUNT | CRM Grantor management: item amount | WERTV8 | CURR |
237 | GTRT_CRM_STATISTICAL_E1 | Statistical values | GTRT_CRM_STATISTICAL_E1 | CHAR |
238 | GTR_AGR_DESCR | Grantor Agreement: Description | GTR_WRPEF_CRM_DESCR | CHAR |
239 | GTR_AGR_GUID | Grantor Agreement: UUID (Technical Key) | SYSUUID_C | CHAR |
240 | GTR_AGR_ID | Grantor Agreement: Name | CRM_OBJECT_ID_CO | CHAR |
241 | GTR_AGR_ITEM_DESCR | Grantor Agreement Item: Description | GTR_WRPEF_CRM_DESCR | CHAR |
242 | GTR_APPL_DESCR | Grantor Application: Description | GTR_WRPEF_CRM_DESCR | CHAR |
243 | GTR_APPL_GUID | Grantor Application UUID (Technical Key) | SYSUUID_C | CHAR |
244 | GTR_APPL_ID | Grantor Application: Name | CRM_OBJECT_ID_CO | CHAR |
245 | GTR_BRI_DESCR | Grantor Billing Request Item: Description | GTR_WRPEF_CRM_DESCR | CHAR |
246 | GTR_BRI_GUID | Grantor Billing Request Item: UUID (Technical Key) | SYSUUID_C | CHAR |
247 | GTR_CRM_EXPENSE_CAT | Expense Type for Grantor | GTR_CRM_EXPENSE_CAT | CHAR |
248 | GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor | GTR_CRM_PAYMENT_TYPE | CHAR |
249 | GTR_CRM_PROG_PROFILE | Grantor Program Profile | CHAR | |
250 | GTR_CRM_PROXY_DUE_DATE | Grantor Management: due date (CRM) | DATS | DATS |
251 | GTR_CRM_PROXY_PROG_EXTID | Grantor Program External Identifier (CRM) | CGPL_EXTID | CHAR |
252 | GTR_CRM_PROXY_PROG_TYPE | Grantor Program Type (CRM) | CHAR4 | CHAR |
253 | GTR_CRM_PROXY_SALES_GROUP | Sales Group (CRM) | HROBJEC_14 | CHAR |
254 | GTR_CRM_PROXY_SALES_OFFICE | Sales Office (CRM) | HROBJEC_14 | CHAR |
255 | GTR_CRM_PROXY_SALES_ORG | Sales Organization (CRM) | HROBJEC_14 | CHAR |
256 | GTR_CRM_PROXY_SALES_ORG_RESP | Sales Organization (CRM) | HROBJEC_14 | CHAR |
257 | GTR_CRM_PROXY_SERV_ORG | Service Organization (CRM) | HROBJEC_14 | CHAR |
258 | GTR_CRM_PROXY_SERV_ORG_RESP | Organizational Unit - Service (CRM) | HROBJEC_14 | CHAR |
259 | GTR_EF_MODE_E1 | Grantor Invoicing Mode: Reduction or Consumption | GTR_EF_MODE_E1 | CHAR |
260 | GTR_ITEMID | Grantor Billing/Agreement Item: Name | CRM_OBJECT_ID_CO | CHAR |
261 | GTR_ITEM_DESCR | Grantor Billing/Agreement Item: Description | GTR_WRPEF_CRM_DESCR | CHAR |
262 | GTR_ITEM_GUID | Grantor Billing/Agreement Item: UUID (Technical Key) | SYSUUID_C | CHAR |
263 | GTR_ITEM_OBJTYPE | Grantor Billing/Agreement Item: Object Type | OJ_NAME | CHAR |
264 | GTR_PROG_PROFILE_E1 | Grantor Program Profile | CHAR10 | CHAR |
265 | GTR_PT_IN_OUT_E1 | Grantor Invoicing Payment Type: Incoming or Outgoing | GTR_PT_IN_OUT_E1 | CHAR |
266 | GTR_REFDOC_DESCR | Grantor Billing/Agreement: Description | GTR_WRPEF_CRM_DESCR | CHAR |
267 | GTR_REFDOC_GUID | Grantor Billing/Agreement: UUID (Technical Key) | SYSUUID_C | CHAR |
268 | GTR_REFDOC_ID | Grantor Billing/Agreement: Name | CRM_OBJECT_ID_CO | CHAR |
269 | GTR_REFDOC_OBJTYP | Grantor Billing/Agreement: Object Type | OJ_NAME | CHAR |
270 | GTR_REL_ITEM_GUID | Grantor Agreement Item: UUID (Technical Key) | SYSUUID_C | CHAR |
271 | GTR_REL_ITEM_ID | Grantor Agreement Item: Name | CRM_OBJECT_ID_CO | CHAR |
272 | GTR_WRPEF_CRM_APP | Marks an agreement as having final approval | XFELD | CHAR |
273 | GTR_WRPEF_CRM_DESCR | Description Text from Replication | GTR_WRPEF_CRM_DESCR | CHAR |
274 | GTR_WRPEF_YEARDEP | Year-dependent document | GTR_WRPEF_YEARDEP | CHAR |
275 | GTSEND_TP | Send Type | GTSEND_TP | CHAR |
276 | GTSENTDATE | Date: Invoice sent to GT | DATUM | DATS |
277 | GTSHT | Object Abbreviation: Resource Type | TEXT12 | CHAR |
278 | GTSHT_T | Object abbreviation: resource type (Tab) | TEXT12 | CHAR |
279 | GTSLITM | Line Item Limit | GTSLITM | INT1 |
280 | GTSPLINVNO | Split Invoice Number | GTSPLINVNO | CHAR |
281 | GTSPLITIND | Invoice Split Indicator | GTSPLITIND | CHAR |
282 | GTSTATUS | GTADIR status (Text version) | GTSTATUS | CHAR |
283 | GTSTATUS_T | Status | DDTEXT | CHAR |
284 | GTSTRAS | Address | GTSTRAS | CHAR |
285 | GTSTX | Object Name: Resource Type | TEXT40 | CHAR |
286 | GTSTX_T | Object name: resource type (Tab) | TEXT40 | CHAR |
287 | GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | GTS_SAKES | CHAR |
288 | GTTABID | ID of Tab Page | GTTABID | CHAR |
289 | GTTAB_NAME | Title of Tab Page | GTTAB_NAME | CHAR |
290 | GTTAXAMT | Tax Amount | GTTAXAMT | CURR |
291 | GTTAXDIS | Discount Tax Amount | GTNETTAX | CURR |
292 | GTTAXRATE | VAT Tax Rate | GTTAXRATE | DEC |
293 | GTTXT | Hazard Pay Scale Text | TEXT18 | CHAR |
294 | GTTYP1 | File Type 1 | FLAG | CHAR |
295 | GTTYP2 | File Type 2 | FLAG | CHAR |
296 | GTUNITPE | Unit Price | GTUNITPE | CURR |
297 | GTUNITPRICE | Unit Price | GTUNITPRICE | CURR |
298 | GTUOMDESC | Unit Measurement Desc. | GTUOMDES | CHAR |
299 | GTUPNEWDB | Status Indicator of New Database | GTUPNEWDB | CHAR |
300 | GTVBELN | GT Invoice Number | GTVBELN | CHAR |
301 | GTYPE | Indicator: Use standard colors | GTYPE | CHAR |
302 | GTZEILE | Line Items for Goods List | GTZEILE | NUMC |
303 | GUARV | Proposed credit memo type | FKART | CHAR |
304 | GUEBG | Valid-from date (outline agreements, product proposals) | DATUM | DATS |
305 | GUEBGV | Proposed valid-from date | GUEBGV | CHAR |
306 | GUEBI | Procedure valid to | DATUM | DATS |
307 | GUEDA | Valid-to date for legal control | DATUM | DATS |
308 | GUEEN | Valid-to date (outline agreements, product proposals) | DATUM | DATS |
309 | GUELTAB | Validity from-date | DATUM | DATS |
310 | GUELTABDAT | Date from which period consumption is valid | DATUM | DATS |
311 | GUELTABTAG | Validity date for weighting value | MMTT | CHAR |
312 | GUELTAGAB | Start of validity period | MMTT | CHAR |
313 | GUELTAGBIS | End date of validity period | MMTT | CHAR |
314 | GUELTIG | Validity | CHAR1 | CHAR |
315 | GUELTIGBIS | Valid-To Date | DATUM | DATS |
316 | GUELTIGBIS_DI | Valid To Date | CHAR10 | CHAR |
317 | GUELTIGVON | Valid-From Date | DATUM | DATS |
318 | GUELTIGVONIN | IS-M/SD: Desired Start Date of Order | DATS | DATS |
319 | GUELTIGVON_DI | Valid From Date | CHAR8 | CHAR |
320 | GUELTIG_ZT | Device not valid for entire period | XFELD | CHAR |
321 | GUELTIG_ZW | Device allocation not valid for all registers | XFELD | CHAR |
322 | GUELTJM | Time reference for calorific value | GUELTJM | CHAR |
323 | GUELTTAG | Validity date for average degree day coefficient | MMTT | CHAR |
324 | GUEVO | Procedure valid from | DATUM | DATS |
325 | GUI | GUI Version | CHAR5 | CHAR |
326 | GUICH_EBES | Branch | CHAR4 | CHAR |
327 | GUICH_EBFR | Bank branch office | CHAR5 | CHAR |
328 | GUID | Globally Unique Identifier | RAW | |
329 | GUID16 | Generic Data Element for GUID Fields (X16) | GUID16 | RAW |
330 | GUID4 | Proxy Data Element (generated) | STRG | |
331 | GUID5 | Proxy Data Element (generated) | STRG | |
332 | GUID6 | Proxy Data Element (generated) | STRG | |
333 | GUID7 | Proxy Data Element (generated) | STRG | |
334 | GUID8 | Proxy Data Element (generated) | STRG | |
335 | GUID9 | Proxy Data Element (generated) | STRG | |
336 | GUIDMB | GUID | GUIDMB | CHAR |
337 | GUIDXI_KK | GUID for XI Message ID | SYSUUID | RAW |
338 | GUID_16 | GUID in 'RAW' format | SYSUUID | RAW |
339 | GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | SYSUUID_22 | CHAR |
340 | GUID_32 | GUID in 'CHAR' Format in Uppercase | SYSUUID_C | CHAR |
341 | GUID_32_WAO | GUID in 'CHAR' Format in Capitals (Web Add-On) | SYSUUID_C | CHAR |
342 | GUID_RFW | Unique Global Identifier | CHAR | |
343 | GUID_VEKP | Worldwide unique key for VEKP-VENUM | SYSUUID_22 | CHAR |
344 | GUIFUNC | GUI function | CUA_CODE | CHAR |
345 | GUIREV | GUI Revision | CHAR2 | CHAR |
346 | GUISTATUS | GUI Status | GUI_STATUS | CHAR |
347 | GUIXT_LINE | GuiXT script line | SYCHAR255 | CHAR |
348 | GUIXT_LNR | GuiXT script line number | SYNUM04 | NUMC |
349 | GUIXT_X132 | GuiXT RAW line | GUIXT_X132 | RAW |
350 | GUI_ATTR | Menu Painter: status, toolbar and function key types | SYCHAR30 | CHAR |
351 | GUI_BCODE | Menu Painter. Function key code | GUI_BCODE | CHAR |
352 | GUI_BUTDIS | Menu Painter: Display option for inactive pushbuttons | SYCHAR01 | CHAR |
353 | GUI_B_INCM | Menu Painter: Include menu | CUA_CHOICE | CHAR |
354 | GUI_B_TXTD | Menu Painter: Dynamic text | CUA_CHOICE | CHAR |
355 | GUI_B_TXTS | Menu Painter: Static text | CUA_CHOICE | CHAR |
356 | GUI_CHKTP | Menu Painter: Inspection type | GUI_CHKTP | CHAR |
357 | GUI_CODE | Menu Painter: Object code | GUI_FUNC | CHAR |
358 | GUI_CONT | Container Class | SEOCLSNAME | CHAR |
359 | GUI_CONTROL | GUI Control | CHAR | |
360 | GUI_CTX | Function key settings for lists with context menu | SYCHAR01 | CHAR |
361 | GUI_DYNTXT | Menu Painter: Field name for dynamic texts | DYNFNAM | CHAR |
362 | GUI_E2E_COMMENT | Comment | CHAR | |
363 | GUI_E2E_INSTANCE | Instance Name | GUI_E2E_INSTANCE | CHAR |
364 | GUI_E2E_IO_KRN_TRC_LEVEL | Kernel Trace Level | GUI_E2E_IO_KRN_TRC_LEVEL | CHAR |
365 | GUI_E2E_KERNEL_TRC_COMPS | Kernel Trace Components | CHAR | |
366 | GUI_E2E_KERNEL_TRC_LEVEL | Kernel Trace Level | GUI_E2E_KERNEL_TRC_LEVEL | INT1 |
367 | GUI_E2E_ROOTCONTEXT | Root Context ID | SYSUUID_C | CHAR |
368 | GUI_E2E_SEND2SOLMAN | Trace Data Sent to SolMan | SYCHAR01 | CHAR |
369 | GUI_E2E_SESSION_ID | Trace Session ID | SYSUUID_C | CHAR |
370 | GUI_E2E_TIME | Trace Step Start Time | GUI_E2E_TIME | CHAR |
371 | GUI_E2E_TRANSID | Transaction ID of Dialog Step | SYSUUID_C | CHAR |
372 | GUI_E2E_TRC_FLAG | Trace Flag | GUI_E2E_TRC_FLAG | INT1 |
373 | GUI_E2E_TRC_LEVEL | Trace Level | GUI_E2E_TRC_LEVEL | CHAR |
374 | GUI_E2E_USER | User | SYCHAR12 | CHAR |
375 | GUI_ERROR | Menu Painter: Internal error code during checks | SEU_TYPE | CHAR |
376 | GUI_FTEXT | Frontend-dependent name of a function key | GUI_FTEXT | CHAR |
377 | GUI_FUNC | Menu Painter: Function code | GUI_FUNC | CHAR |
378 | GUI_ICTEXT | Menu Painter: Icon text (4.0) | GUI_TEXT | CHAR |
379 | GUI_IC_TXT | Menu Painter: Icon text | GUI_TEXT | CHAR |
380 | GUI_INCPRG | Menu Painter: Include Program Name | CHAR30 | CHAR |
381 | GUI_INFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR |
382 | GUI_LMNT_B | Menu Painter: Restrict change to menu bar | CUA_CHOICE | CHAR |
383 | GUI_LMNT_M | Menu Painter: Restrict change to menu | CUA_CHOICE | CHAR |
384 | GUI_LMNT_S | Menu Painter: Restrict change to status | CUA_CHOICE | CHAR |
385 | GUI_PAGINF | Menu Painter: Output information | CUA_TEXT | CHAR |
386 | GUI_PARAM | Parameter for Future Enhancements | CHAR | |
387 | GUI_PATCH | GUI Patch Level | CHAR5 | CHAR |
388 | GUI_PB_BUT | Menu Painter: Choose application toolbar | GUI_PB_OBJ | CHAR |
389 | GUI_PB_CON | Application toolbar - fixed positions | CUA_CHOICE | CHAR |
390 | GUI_PB_CTX | Menu Painter: Context Menu | GUI_PB_OBJ | CHAR |
391 | GUI_PB_CV | Menu Painter: Variable application toolbar with fixed fctns | CUA_CHOICE | CHAR |
392 | GUI_PB_MEN | Menu Painter: Choose menu bar | GUI_PB_OBJ | CHAR |
393 | GUI_PB_PFK | Menu Painter: Choose function key setting | GUI_PB_OBJ | CHAR |
394 | GUI_PB_TIT | Menu Painter: Title | GUI_PB_OBJ | CHAR |
395 | GUI_PB_VAR | Menu Painter: Variable application toolbar | CUA_CHOICE | CHAR |
396 | GUI_PRIO | Menu Painter: Check priorities | GUI_PRIO | CHAR |
397 | GUI_SALV | Menu Painter: List viewer | SYCHAR01 | CHAR |
398 | GUI_SEARCH | Menu Painter: Search string | GUI_INFO | CHAR |
399 | GUI_SLIST | Menu Painter: List status selection | SYCHAR01 | CHAR |
400 | GUI_SOWN | Menu Painter: Individual template status | SYCHAR01 | CHAR |
401 | GUI_SSSCR | Menu Painter: Selection screen status | SYCHAR01 | CHAR |
402 | GUI_STATUS | Menu Painter: Status code | GUI_STATUS | CHAR |
403 | GUI_STREE | Menu Painter: Tree status selection | SYCHAR01 | CHAR |
404 | GUI_TCODE | Internal format of a function key name | SYCHAR02 | CHAR |
405 | GUI_TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR |
406 | GUI_TEXTNO | Menu Painter: Function text number | GUI_TEXTNO | CHAR |
407 | GUI_TITLE | Menu Painter: Title code | GUI_TITLE | CHAR |
408 | GUI_TP | Names of GUI types | GUI_TP | CHAR |
409 | GUI_TXTADD | Menu Painter: Create text | CUA_CHOICE | CHAR |
410 | GUI_TXTCHG | Menu Painter: Change text | CUA_CHOICE | CHAR |
411 | GUI_TXTCPY | Menu Painter: Copy element | CUA_CHOICE | CHAR |
412 | GUI_TXTREF | Menu Painter: Cross-reference element | CUA_CHOICE | CHAR |
413 | GUMBE | Indicator for total revaluation | XFELD | CHAR |
414 | GUSED_FLAG | Make entry in field for current client? | XFELD | CHAR |
415 | GUSERCALLS | User calls | CHAR20 | CHAR |
416 | GUSL_BOOL | FI-SL Dynamic Read Modules: General Flags | CHAR | |
417 | GUSL_PERAGGR | FI-SL Dyn. Read Modules: Aggregation over the Period | CHAR | |
418 | GUTBTR_ISP | IS-M: Credit/Debit Memo Amount in Document Currency | WERTV8 | CURR |
419 | GUTHA | Indicator: Credit | XFELD | CHAR |
420 | GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | WERTV8 | CURR |
421 | GUTSCH | IS-H: Specifies Whether Credit Memo Allowed for Bill.Items | XFELD | CHAR |
422 | GUTSCHEIN | Coupon Number | GUTSCHEIN | NUMC |
423 | GUTSP_FP | Credit Memo Block for billing plan dates | FAKSP | CHAR |
424 | GUTS_NR | IS-M: Coupon Booklet | GUTS_NR | CHAR |
425 | GUTVERRBW_KK | Simulated Credit Clearing | XFELD | CHAR |
426 | GUT_ODER_LAST_ALV | Credit or Debit Memo | CHAR15 | CHAR |
427 | GUT_VERR_KK | Simulated Credit Assignment | XFELD | CHAR |
428 | GUZ01 | Customs office of transit | CHAR11 | CHAR |
429 | GUZ02 | Customs office of transit | CHAR11 | CHAR |
430 | GUZ03 | Customs office of transit | CHAR11 | CHAR |
431 | GUZ04 | Customs office of transit | CHAR11 | CHAR |
432 | GUZ05 | Customs office of transit | CHAR11 | CHAR |
433 | GUZ06 | Customs office of transit | CHAR11 | CHAR |
434 | GUZOL | Chain of offices of transit (customs offices) | GUZOL | CHAR |
435 | GUZST | Office of destination | GUZST | CHAR |
436 | GUZTE | Payment Terms Key for Credit Memos | ZTERM | CHAR |
437 | GU_DAT_AB | Date from | DATUM | DATS |
438 | GU_DAT_AM | Date on | DATUM | DATS |
439 | GU_DAT_BIS | To date | DATUM | DATS |
440 | GU_FELD | Field name | FDNAME | CHAR |
441 | GU_RECID | Record number of the line item record | OBJNR | CHAR |
442 | GU_WERT | Value | SETVAL | CHAR |
443 | GU_WERT_AB | Value from | SETVAL | CHAR |
444 | GU_WERT_BS | Value to | SETVAL | CHAR |
445 | GVALA | Statement wage type | LGART | CHAR |
446 | GVALT | Offsetting value date | DATUM | DATS |
447 | GVARPCNT | Sequence number for variation restrictions | NUMC8 | NUMC |
448 | GVBETR | Delta provisions/unrealized gains and losses LC | WERTV7 | CURR |
449 | GVBLA | Valuation basis | CHAR2 | CHAR |
450 | GVBLN | Number of SD document assigned to license | VBELN | CHAR |
451 | GVBRM | Total usage quantity | MENGV15 | QUAN |
452 | GVCDEF_EB | Selection According to Business Transaction Code | GVCDEF_EB | CHAR |
453 | GVCSP | Process Code in Field Type 61 for a File in Format MT940 | NUM03 | NUMC |
454 | GVD_B | IS-H: Maximum Length of Stay for External Phy. Dept in Days | GRVER | NUMC |
455 | GVD_BI | IS-H: Max. LOS for Intensive Care in Ext. Physician Dept | GRVER | NUMC |
456 | GVD_H | IS-H: Maximum Length of Stay for Main Department in Days | GRVER | NUMC |
457 | GVD_HI | IS-H: Maximum Length of Stay for Intensive Care in Main Dept | GRVER | NUMC |
458 | GVERRECH | Pay rental price | GVERRECH | CHAR |
459 | GVMNG | ID: default quantity for credit memo | GVMNG | CHAR |
460 | GVPRO | Percentage | DEC5_2 | DEC |
461 | GVRAN | Group insurance institution number | CHAR14 | CHAR |
462 | GVRIN | Group insurance institution | CHAR4 | CHAR |
463 | GVSACTIV | Activation level for validation/substitution callup points | GVSACTIV | NUMC |
464 | GVTYP | P&L statement account type | CHAR2 | CHAR |
465 | GVTYP_SH | Income statement account type (search help) | CHAR3 | CHAR |
466 | GVWFLAG | Flag to indicate appropr. of retained earnings on bal. sheet | CHAR1 | CHAR |
467 | GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | VGOPE | CHAR |
468 | GWADAT | Requested goods issue date | DATUM | DATS |
469 | GWADM_ACT_CONN | Current Number of RFC Connections | INT2 | INT2 |
470 | GWADM_ACT_GATEWAYS | Current Number of Gateway-to-Gateway Connections | INT2 | INT2 |
471 | GWADM_ACT_OVERFLOW_SIZE | Current Usage of Gateway Buffer | INT4 | |
472 | GWADM_ACT_SYS | Current Number of Gateway Clients | INT2 | INT2 |
473 | GWADM_ISTATE | Gateway Status | INT2 | INT2 |
474 | GWADM_MAX_CONN | Maximum Number of RFC Connections | INT2 | INT2 |
475 | GWADM_MAX_GATEWAYS | Maximum Number of Gateway-to-Gateway Connections | INT2 | INT2 |
476 | GWADM_MAX_SYS | Maximum Number of Gateway Clients | INT2 | INT2 |
477 | GWADM_OVERFLOW_SIZE | Gateway Buffer Size | INT4 | |
478 | GWADM_START | Number of Gateway Starts | INT2 | INT2 |
479 | GWADM_STATE | Gateway Status | CHAR20 | CHAR |
480 | GWADM_SYNC_OVERFLOW_SIZE | Synchronization Limit of the Gateway Buffer | INT4 | |
481 | GWADM_VERSION | Version of Gateway Administration Structure | INT2 | INT2 |
482 | GWAER | Declarations to the Authorities: Declaration Currency | WAERS | CUKY |
483 | GWAZEIT | Requested goods issue time | UZEIT | TIMS |
484 | GWA_ACTION | Action to be invoked when an alarm is triggered | GWA_ACTION | CHAR |
485 | GWA_APP | Application from which the message originated | CHAR20 | CHAR |
486 | GWA_APPLNDESC | Application Scenario Description | GWA_APPLNDESC | CHAR |
487 | GWA_APPLNNAME | Application Scenario Name | CHAR10 | CHAR |
488 | GWA_BOOL | Boolean (X - TRUE, SPACE - FALSE) | GWA_BOOL | CHAR |
489 | GWA_BPCATG | Busines Partner Categories( Person, Organization, Group) | GWA_BPCATG | CHAR |
490 | GWA_CALPRIO | ICal Priority Value | GWA_CALPRIO | CHAR |
491 | GWA_CATGDESC | Categories Description Customizing Table | GWA_CATGDESC | CHAR |
492 | GWA_CATGR | Business Partners Category | GWA_CATGR | CHAR |
493 | GWA_CATGTXT | BP Category Text | GWA_CATGTXT | CHAR |
494 | GWA_CLASS | Class Access Type | GWA_CLASS | CHAR |
495 | GWA_CRMTOGW | Direction to apply the filter condition CRM->GW | GWA_CRMTOGW | CHAR |
496 | GWA_CUSTSTAT | Cusomer Status | GWA_CUSTSTAT | CHAR |
497 | GWA_CUSTTBL | Category Customizing table name | GWA_CUSTTBL | CHAR |
498 | GWA_DOMBOOL | Map to Domestic Address (X - Yes, SPACE - No) | BOOLEAN | CHAR |
499 | GWA_DURATION | Duration in Minutes | INT4 | INT4 |
500 | GWA_DURATN | Repeat Duration (Month, Week, Day) | GWA_DURATN | CHAR |