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