• SLASH
• A
• B
• C
• D
• E
• F
• G
• H
• I
• J
• K
• L
• M
• N
• O
• P
• Q
• R
• S
• T
• U
• V
• W
• X

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