SAP ABAP Data Element - Index G, page 6
Data Element - G
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Message Number in Error Correction System | CHAR | ||
| 2 | Message Text | CHAR | ||
| 3 | Message Type | CHAR | ||
| 4 | Message Variable | CHAR | ||
| 5 | Context Information | CHAR | ||
| 6 | ECS Log: External Identification | CHAR | ||
| 7 | Application Log Object | CHAR | ||
| 8 | Source of Message | CHAR | ||
| 9 | ECS Log: Subobject | CHAR | ||
| 10 | Company Code of Correction Document | CHAR | ||
| 11 | Document Number of Correction Document | CHAR | ||
| 12 | Fiscal Year of Correction Document | NUMC | ||
| 13 | Fiscal Year Variant (From Correction Document) | CHAR | ||
| 14 | Numc 1 | NUMC | ||
| 15 | Current Processor | CHAR | ||
| 16 | Selection Option: Option | CHAR | ||
| 17 | Source Company Code from Cross-Company-Code Posting | CHAR | ||
| 18 | Commit Work for each Document | CHAR | ||
| 19 | Program ID | CHAR | ||
| 20 | Correct Posting Date for FI Document | DATS | ||
| 21 | Original Posting Date of FI Document | DATS | ||
| 22 | Obsolete | CHAR | ||
| 23 | PP Tool: Application Type | CHAR | ||
| 24 | Create Application Log | CHAR | ||
| 25 | Number of Lines | NUMC | ||
| 26 | Processing Using Dialog Work Processes | CHAR | ||
| 27 | Propose Original Values | CHAR | ||
| 28 | Number of Documents per Package | NUMC | ||
| 29 | Position | NUMC | ||
| 30 | Restart Processing | CHAR | ||
| 31 | Synchronous Processing (always used by system) | CHAR | ||
| 32 | Job Monitor (always used by system) | CHAR | ||
| 33 | Status of ECS Posting Run | NUMC | ||
| 34 | Status Description | CHAR | ||
| 35 | Obsolete | CHAR | ||
| 36 | Obsolete | CHAR | ||
| 37 | Original Profit Center of Imported Document | CHAR | ||
| 38 | Profit Center of Posted Document | CHAR | ||
| 39 | Program Name | CHAR | ||
| 40 | DB Export/Import: Area | CHAR | ||
| 41 | Indicator: 'X'=retry (transfer) post; ' '=initial (re)post | CHAR | ||
| 42 | Run ID of Posting Run (Without Version) | CHAR | ||
| 43 | Versioned Run ID | CHAR | ||
| 44 | Version of an ECS Posting Run (Supplement to Run ID) | NUMC | ||
| 45 | SAP Release | CHAR | ||
| 46 | Screen Number | CHAR | ||
| 47 | Selection Option | CHAR | ||
| 48 | Selection Option: Parameter Name | CHAR | ||
| 49 | Selection Option: Plus/Minus Sign | CHAR | ||
| 50 | ECS Statistics: Total Credits/Number of Items | CURR | ||
| 51 | ECS Statistics: Total Debits/Number of Items | CURR | ||
| 52 | Total Credit Amount | CURR | ||
| 53 | Obsolete | DEC | ||
| 54 | Total Debit Amount | CURR | ||
| 55 | ECS: Percentage of ECS Credit Items | DEC | ||
| 56 | ECS: Percentage of ECS Debit Items | DEC | ||
| 57 | ECS Statistics/Trend: Number of ECS Items | INT4 | ||
| 58 | ECS Statistics/Trend: Number of Items/Number of Days | DEC | ||
| 59 | ECS: Percentage of All ECS Items | DEC | ||
| 60 | Obsolete | CHAR | ||
| 61 | Obsolete | CHAR | ||
| 62 | Obsolete | CHAR | ||
| 63 | System Field | CHAR | ||
| 64 | Name of Table/Structure | CHAR | ||
| 65 | Request/Task | CHAR | ||
| 66 | Text (Char 60, Lower Case) | CHAR | ||
| 67 | Request Category | CHAR | ||
| 68 | Object Name for Transport Object GLE1 | CHAR | ||
| 69 | Object Type for Transport Organizer | CHAR | ||
| 70 | Correct Partner Number for an ECS Item | CHAR | ||
| 71 | Obsolete | CHAR | ||
| 72 | Original Partner Number of an ECS Item | CHAR | ||
| 73 | Posted Partner Number of an ECS Item | CHAR | ||
| 74 | Function Code | CHAR | ||
| 75 | User Name | CHAR | ||
| 76 | UUID (Binary) | RAW | ||
| 77 | Variant Type: Selection Screen/Dynamic Selections | CHAR | ||
| 78 | Ledger Environment | CHAR | ||
| 79 | Text for Ledger Environment | CHAR | ||
| 80 | Maximum Number of Data Records to Be Read | NUMC | ||
| 81 | Base Currency | CHAR | ||
| 82 | Type of Line Item of MCA Document | CHAR | ||
| 83 | Market Data Exchange Rate | CHAR | ||
| 84 | Foreign Exchange Rate Quotation | NUMC | ||
| 85 | MCA Key | CHAR | ||
| 86 | MCA Key Description | CHAR | ||
| 87 | Manual Entry Screen Field Display | CHAR | ||
| 88 | Manual Entry Screen: Field Position | NUMC | ||
| 89 | Layout for Manual Entry Screen | CHAR | ||
| 90 | Activation Status for Subledger Valuation | CHAR | ||
| 91 | Manual Entry Transaction: Subscreen | CHAR | ||
| 92 | Subcomponent | CHAR | ||
| 93 | Object Is Archived | CHAR | ||
| 94 | Document Originates from Multi Currency Accounting | CHAR | ||
| 95 | Posting Date of Posted FI Document | DATS | ||
| 96 | User Name | CHAR | ||
| 97 | Sequence Number | NUMC | ||
| 98 | Comment Line | CHAR | ||
| 99 | ECS Authorization Group | CHAR | ||
| 100 | Description of ECS Authorization Group | CHAR | ||
| 101 | Error Type | CHAR | ||
| 102 | Dynamic Selections | CHAR | ||
| 103 | Text for FI Status for UI of ECS Item | CHAR | ||
| 104 | ECS UI: Mode of Detail Screen | CHAR | ||
| 105 | Variant Name | CHAR | ||
| 106 | Extended Exchange Rate Difference in Percentage | DEC | ||
| 107 | Market Data Exchange Rate with Length 15 for the 2nd LC | DEC | ||
| 108 | Market Data Exchange Rate 2 | DEC | ||
| 109 | Market Data Exchange Rate with Length 15 for the 3rd LC | DEC | ||
| 110 | Market Data Exchange Rate 3 | DEC | ||
| 111 | Market Data Exchange Rate with Length 15 and 11 Decimals | DEC | ||
| 112 | Market Data Exchange Rate | DEC | ||
| 113 | Market Data Exch. Rate Direct Quotation (Batch Input Field) | CHAR | ||
| 114 | Indirect Market Data Exchange Rate (Batch Input Session) | CHAR | ||
| 115 | Indicator: Market Data Exchange Rate Used | CHAR | ||
| 116 | Aggregation Event (Source/Target) | CHAR | ||
| 117 | Currency Type and Valuation View | CHAR | ||
| 118 | Account Item | CHAR | ||
| 119 | Aggregation Event | CHAR | ||
| 120 | Aggregation Type | CHAR | ||
| 121 | Aggregation Variant | CHAR | ||
| 122 | Aggregation Variant Source | CHAR | ||
| 123 | Aggregation Variant Target | CHAR | ||
| 124 | Description of Aggregation Variant | CHAR | ||
| 125 | Amount in Transaction Currency | CURR | ||
| 126 | Calculated Amount in Functional Currency | CURR | ||
| 127 | Amount Difference | CURR | ||
| 128 | Amount in Functional Currency | CURR | ||
| 129 | MCA Generic Attribute in Acc. Determination | CHAR | ||
| 130 | Accumulated Balance (Converted into Target Currency) | CURR | ||
| 131 | Base Amount for Valuation | CURR | ||
| 132 | Base Currency for Valuation | CUKY | ||
| 133 | MCA Document Number | CHAR | ||
| 134 | Document Type | CHAR | ||
| 135 | Posting Date | DATS | ||
| 136 | Account Number for Clearing | CHAR | ||
| 137 | Clearing GUID | RAW | ||
| 138 | Configuration Parameter Description for Data Upload | CHAR | ||
| 139 | Configuration Parameter for Data Upload | CHAR | ||
| 140 | Configuration Parameter Value for Data Upload | CHAR | ||
| 141 | Total Credit Postings (Converted into Target Currency) | CURR | ||
| 142 | Customizing Object | CHAR | ||
| 143 | Key Fields of a Customizing Object | CHAR | ||
| 144 | Maximum Number of Days | NUMC | ||
| 145 | Total Debit Postings (Converted into Target Currency) | CURR | ||
| 146 | Difference Between Current and Previous Exchange Rates | DEC | ||
| 147 | Direct or Indirect PLC | CHAR | ||
| 148 | Display Selected Documents Before Reversal | CHAR | ||
| 149 | Amount in Second Local Currency | CURR | ||
| 150 | Amount in Third Local Currency | CURR | ||
| 151 | Amount Local Currency | CURR | ||
| 152 | Document Category to Distinguish Between FI and S/L Document | CHAR | ||
| 153 | Internal Document Number | NUMC | ||
| 154 | Document Type | CHAR | ||
| 155 | PLT Equivalent Account | CHAR | ||
| 156 | Functional Currency | CUKY | ||
| 157 | Field name | CHAR | ||
| 158 | Field Name of MCA Line Item Structure | CHAR | ||
| 159 | Free Selection Parameter (Field Name) | CHAR | ||
| 160 | Field Value | CHAR | ||
| 161 | Fixed Values Variant | CHAR | ||
| 162 | Fixed Values Variant | CHAR | ||
| 163 | Fixed Values Variant | CHAR | ||
| 164 | Indicator: Use Market Data Exchange Rates | CHAR | ||
| 165 | No Parallel Processing | CHAR | ||
| 166 | Package Size Check | CHAR | ||
| 167 | Indicator: Target Account | CHAR | ||
| 168 | Display List of Customizing Settings | CHAR | ||
| 169 | Display Data for Multi Currency Accounting | CHAR | ||
| 170 | Allow Multiple Positions Accounts | CHAR | ||
| 171 | Currency Key | CUKY | ||
| 172 | From Currency Key | CUKY | ||
| 173 | Exchange Rate Type for Functional Currency | CHAR | ||
| 174 | Functional Currency Role Type | CHAR | ||
| 175 | Determination of Field Value | CHAR | ||
| 176 | Adjustment of FX Position Account Type | CHAR | ||
| 177 | Adjustment of FX Position Type Description | CHAR | ||
| 178 | Open Item Handling of G/L Accounts | CHAR | ||
| 179 | Subledger AP Valuation | CHAR | ||
| 180 | Subledger AR Valuation | CHAR | ||
| 181 | Transaction Currency | CUKY | ||
| 182 | FX Restatement Type | CHAR | ||
| 183 | FX Restatement Type Description | CHAR | ||
| 184 | FX Position Account Valuation Type | CHAR | ||
| 185 | FX Position Account Valuation Type Description | CHAR | ||
| 186 | Foreign Currency Balance | CHAR | ||
| 187 | Foreign Currency Equivalents Balances | CHAR | ||
| 188 | Reference Date for Foreign Currency Valuation | DATS | ||
| 189 | MCA Document Fiscal Year | NUMC | ||
| 190 | Account Determination | CHAR | ||
| 191 | Functional Currency | CUKY | ||
| 192 | Functional Currency | CURR | ||
| 193 | Implicit FX Adjustment Type | CHAR | ||
| 194 | Adjustment Of Implicit FX Transactions Type Description | CHAR | ||
| 195 | Natural Number | INT4 | ||
| 196 | Key Date for Translation (Comparison Period) | DATS | ||
| 197 | Key Date for Translation (Reporting Period) | DATS | ||
| 198 | Rate Functional Currency | DEC | ||
| 199 | Leading Currency | CUKY | ||
| 200 | Mapping of Functional and Non-Functional Currency to LCs | CHAR | ||
| 201 | MCA Mapping Type | CHAR | ||
| 202 | Monetary Asset Revaluation Type | CHAR | ||
| 203 | Monetary Asset Revaluation Type Description | CHAR | ||
| 204 | Group of Fields Separating MCA Documents | CHAR | ||
| 205 | MCA Key Text | CHAR | ||
| 206 | MCA Variant | CHAR | ||
| 207 | Description of MCA Variant | CHAR | ||
| 208 | Posting Category | CHAR | ||
| 209 | Posting Category Description | CHAR | ||
| 210 | Processing Mode for a Selected Parked FX Document | CHAR | ||
| 211 | Exchange Rate Type for First Non-Functional Currency | CHAR | ||
| 212 | Exchange Rate Type for Second Non-Functional Currency | CHAR | ||
| 213 | 1st Non-Functional Currency Role Type | CHAR | ||
| 214 | Validity Date of Current Exchange Rate | DATS | ||
| 215 | Number of Days btw. Ref. Date and Valid. Date | INT4 | ||
| 216 | Exchange Rate | DEC | ||
| 217 | Original Document Number | CHAR | ||
| 218 | Original Line Item | NUMC | ||
| 219 | Original Fiscal Year | NUMC | ||
| 220 | Account Number in Source System for Data Load | CHAR | ||
| 221 | Original Transaction Currency | CUKY | ||
| 222 | Validity Date of Previous Exchange Rate | DATS | ||
| 223 | Number of Days btw. Validity Dates | INT4 | ||
| 224 | Previous Exchange Rate | DEC | ||
| 225 | MCA Package Number (Identification) | NUMC | ||
| 226 | Deviation in Percent btw. Current and Previous Exch. Rates | DEC | ||
| 227 | Maximum Number of Lines per Document | NUMC | ||
| 228 | P&L Close Type | CHAR | ||
| 229 | P&L Lock Type Description | CHAR | ||
| 230 | P&L Lock Type | CHAR | ||
| 231 | P&L Lock Type Description | CHAR | ||
| 232 | Determination of Functional Currency Equivalents | CHAR | ||
| 233 | Determination of Local Currency Equivalents | CHAR | ||
| 234 | P&L Transformation Balances (Source/Target) | CHAR | ||
| 235 | P&L Transformation Type | CHAR | ||
| 236 | P&L Transformation Type Description | CHAR | ||
| 237 | Indicator: Balance-Based | CHAR | ||
| 238 | P&L - Indicator for Including or Excluding Functional Crcy | CHAR | ||
| 239 | Position Account | CHAR | ||
| 240 | MCA Position Type | CHAR | ||
| 241 | MCA Position Type Description | CHAR | ||
| 242 | MCA Parallel Process Flag (TRUE = Perform Restart) | CHAR | ||
| 243 | Description for Process Category | CHAR | ||
| 244 | Company Code | CHAR | ||
| 245 | MCA Variant | CHAR | ||
| 246 | Process Type Description | CHAR | ||
| 247 | Process Category | CHAR | ||
| 248 | Process Type | CHAR | ||
| 249 | Amount for Updating in General Ledger | CURR | ||
| 250 | Rate Deviation (%) | DEC | ||
| 251 | Calculated Exchange Rate | DEC | ||
| 252 | Calculated Exchange Rate | DEC | ||
| 253 | Translation Date | DATS | ||
| 254 | Difference btw. Exchange Rate and Original Exchange Rate | DEC | ||
| 255 | Deviation in % btw. Exchange Rate and Original Exchange Rate | DEC | ||
| 256 | End of Day Rate | DEC | ||
| 257 | Original Exchange Rate | DEC | ||
| 258 | Rounding Difference Amount | CURR | ||
| 259 | Validity Date of Exchange Rate | DATS | ||
| 260 | MCA Reference Date | DATS | ||
| 261 | ABAP Program Name | CHAR | ||
| 262 | Valuation Gain Account | CHAR | ||
| 263 | Clearing Account for Valuation Gain | CHAR | ||
| 264 | Valuation Loss Account | CHAR | ||
| 265 | Clearing Account for Valuation Loss | CHAR | ||
| 266 | Valuation Amount | CURR | ||
| 267 | MCA - Reversal Indicator | CHAR | ||
| 268 | Description for Reversal Indicator | CHAR | ||
| 269 | MCA Role of Account | CHAR | ||
| 270 | Ledger | CHAR | ||
| 271 | Exchange Rate Type for First Local Currency | CHAR | ||
| 272 | Exchange Rate Type for Second Local Currency | CHAR | ||
| 273 | Exchange Rate Type for Third Local Currency | CHAR | ||
| 274 | Rate Type Specification | CHAR | ||
| 275 | Description of Rate Type Specification | CHAR | ||
| 276 | MCA Run ID | NUMC | ||
| 277 | External Run ID (for example, for ECS) | CHAR | ||
| 278 | Run ID Extension | NUMC | ||
| 279 | MCA Timestamp (UTC) | DEC | ||
| 280 | Process Category | CHAR | ||
| 281 | Daylight Saving Time Indicator for MCA Timestamp | CHAR | ||
| 282 | Run ID | CHAR | ||
| 283 | Status for Reversal Document | CHAR | ||
| 284 | Selection Number (Identification) | NUMC | ||
| 285 | Additional Sort Field | CHAR | ||
| 286 | Valuation Source Amount | CURR | ||
| 287 | Valuation Source Currency | CUKY | ||
| 288 | Source Account | CHAR | ||
| 289 | Base Currency Type for FX Valuation | CHAR | ||
| 290 | Status | CHAR | ||
| 291 | Reversal Document Number | CHAR | ||
| 292 | Reversal Document Fiscal Year | NUMC | ||
| 293 | Free Selection Parameter (Table Name) | CHAR | ||
| 294 | Valuation Target Amount | CURR | ||
| 295 | Valuation Target Currency | CUKY | ||
| 296 | Target Account | CHAR | ||
| 297 | Target Currency Type for FX Valuation | CHAR | ||
| 298 | Translation Date Type | CHAR | ||
| 299 | To Company Code, Parallel Processing | CHAR | ||
| 300 | To Currency Key | CUKY | ||
| 301 | MCA Technical Process Category | CHAR | ||
| 302 | Transaction Amount | CURR | ||
| 303 | Use Original or Recalculate Functional Currency | CHAR | ||
| 304 | Use Original or Recalculate 1st Other Local Currency | CHAR | ||
| 305 | Use Original or Recalculate 2nd Other Local Currency | CHAR | ||
| 306 | User Name | CHAR | ||
| 307 | Flow of Funds (Period Balance) | CURR | ||
| 308 | Accumulated Balance | CURR | ||
| 309 | Transaction Currency | CUKY | ||
| 310 | Amount in Document Currency | CURR | ||
| 311 | GUID for FXV Postings | RAW | ||
| 312 | Posting Option MCA Creation | CHAR | ||
| 313 | Daily / Monthly Indicator | CHAR | ||
| 314 | P&L Process - Line item | NUMC | ||
| 315 | Indicator for Reversed MCA Run | CHAR | ||
| 316 | Functional Currency | CHAR | ||
| 317 | Application | CHAR | ||
| 318 | Technical Process Category | CHAR | ||
| 319 | Application | CHAR | ||
| 320 | File Name | CHAR | ||
| 321 | Indicator: Document is a FI-SL Document | CHAR | ||
| 322 | Name of Batch Job | CHAR | ||
| 323 | Job Number | CHAR | ||
| 324 | Restart Processing | CHAR | ||
| 325 | Reversal Status for Runs | CHAR | ||
| 326 | Run ID of the Reversal Run | CHAR | ||
| 327 | Run ID of the Reversed Run | CHAR | ||
| 328 | Run Administration Run ID | CHAR | ||
| 329 | Description for Run Status | CHAR | ||
| 330 | Timestamp (UTC) | DEC | ||
| 331 | Run Date (Local Time Zone) | DATS | ||
| 332 | Run Status | CHAR | ||
| 333 | Run Time (Local Time Zone) | TIMS | ||
| 334 | XML Serialization as String | STRG | ||
| 335 | Field grouping code in FI-SL | CHAR | ||
| 336 | Write actual line items | CHAR | ||
| 337 | Display-only field | CHAR | ||
| 338 | Standard scenario cost center | CHAR | ||
| 339 | Cost of sales accting standard scenario | CHAR | ||
| 340 | Flexible G/L: Customer fields on line item level | CHAR | ||
| 341 | Flexible G/L: Customer fields on summary level | CHAR | ||
| 342 | Standard scenario business area consolidation | CHAR | ||
| 343 | Consolidation preparation standard scenario | CHAR | ||
| 344 | Standard scenario business area consolidation | CHAR | ||
| 345 | Profit center standard scenario | CHAR | ||
| 346 | Auto entry | CHAR | ||
| 347 | Offsetting acct standard scenario | CHAR | ||
| 348 | Write plan line items | CHAR | ||
| 349 | Add. field line items standard scenario | CHAR | ||
| 350 | Standard scenario: Customer-defined summary rec fields | CHAR | ||
| 351 | Creditor - company name | CHAR | ||
| 352 | Subsequent derivation function | CHAR | ||
| 353 | Transport: Boolean class | CHAR | ||
| 354 | Transport: Logical rules in new form | CHAR | ||
| 355 | Transport: Substitution | CHAR | ||
| 356 | Transport: Validation | CHAR | ||
| 357 | Tied empties stock | QUAN | ||
| 358 | Tied Empties Stock | DEC | ||
| 359 | Requested arrival date | DATS | ||
| 360 | Grouping | CHAR | ||
| 361 | Sequential Number Within View | NUMC | ||
| 362 | Updated delivery quantity | QUAN | ||
| 363 | Value consumed by deliveries | CURR | ||
| 364 | Seasonal budget at purchase price without tax | CURR | ||
| 365 | Seasonal budget at sales price without tax | CURR | ||
| 366 | Seasonal budget at sales price including tax | CURR | ||
| 367 | Seasonal budget - quantity in base unit (BUn) | QUAN | ||
| 368 | Check index table for superfluous entries | CHAR | ||
| 369 | Requested arrival time | TIMS | ||
| 370 | Indicator: Print shareholders' equity and annual net income | CHAR | ||
| 371 | Indicator: elimination of companies outside group | CHAR | ||
| 372 | Indicator: print company name | CHAR | ||
| 373 | Report variants | NUMC | ||
| 374 | List contents variant | NUMC | ||
| 375 | Display parent companies | CHAR | ||
| 376 | Indicator: list values proportionally | CHAR | ||
| 377 | Scaling factor for output list | NUMC | ||
| 378 | Sort sequence of entries in list | NUMC | ||
| 379 | Rep.date for exchange rate | CHAR | ||
| 380 | Display subsidiaries | CHAR | ||
| 381 | Creditor Key | CHAR | ||
| 382 | FI-SL: Field name of key figure | CHAR | ||
| 383 | Same classification | CHAR | ||
| 384 | Tranfer of Correction Data to General Ledger | CHAR | ||
| 385 | Output List of General Ledger Documents Created | CHAR | ||
| 386 | Creditor - Country Key | CHAR | ||
| 387 | Generated data element for matchcode field | CHAR | ||
| 388 | Generated data element for matchcode field | CHAR | ||
| 389 | Flextime maximum | DEC | ||
| 390 | Flextime minimum | DEC | ||
| 391 | Quantity Delivered (Stock Transfer) | QUAN | ||
| 392 | Transport: Application area for T100 messages | CHAR | ||
| 393 | Creditor - Last Name | CHAR | ||
| 394 | Name of creditor as reference in area of privilege | CHAR | ||
| 395 | FI-SL: Key figure cannot be added | CHAR | ||
| 396 | Cross-system depreciation area | CHAR | ||
| 397 | Variable name | CHAR | ||
| 398 | Flag for private DD objects (not used) | CHAR | ||
| 399 | Document global use flag | CHAR | ||
| 400 | Global area | CHAR | ||
| 401 | Type of a set variable | CHAR | ||
| 402 | Proxy Data Element (Generated) | STRG | ||
| 403 | DateTime | DEC | ||
| 404 | Characteristic | CHAR | ||
| 405 | Indicator: Global table group in FI-SL | CHAR | ||
| 406 | Ind.: Global table in FI-SL | CHAR | ||
| 407 | Transfer object for the Customizing authorization check | CHAR | ||
| 408 | Global lock converts | CHAR | ||
| 409 | Global transaction or details of transaction | CHAR | ||
| 410 | Globalization Code | CHAR | ||
| 411 | Globalization Code | CHAR | ||
| 412 | Formula variable that uses another variable | CHAR | ||
| 413 | Redo log buffer allocation retries | CHAR | ||
| 414 | Redo log blocks written | CHAR | ||
| 415 | Redo log buffer entries | CHAR | ||
| 416 | Allocation error rate of redo log buffer | CHAR | ||
| 417 | Redo log latching time | CHAR | ||
| 418 | Redo log buffer size | CHAR | ||
| 419 | Redo log writes | CHAR | ||
| 420 | Redo log write size | CHAR | ||
| 421 | Redo log write time | CHAR | ||
| 422 | Creditor - City | CHAR | ||
| 423 | Glossary Entry Status | CHAR | ||
| 424 | SAPscript Text Row for Glossary | CHAR | ||
| 425 | Structure Active | CHAR | ||
| 426 | Depreciation Start Date | DATS | ||
| 427 | Permitted Write-Off Amount | CURR | ||
| 428 | Permitted Write-Off Based on Depreciation Shortage | CURR | ||
| 429 | Permitted Write-Off Based on Reversed Reserves | CURR | ||
| 430 | Lease Agreement Date | DATS | ||
| 431 | Interim Allowance Reserves | CURR | ||
| 432 | Allowance Reserves at Period End | CURR | ||
| 433 | Balanced Acquisition Costs | CURR | ||
| 434 | Starting Period for Business Use | NUMC | ||
| 435 | JP Era of Starting Period for Business Use | NUMC | ||
| 436 | Japanese Era Text of Starting Period for Business Use | CHAR | ||
| 437 | JP Era of Ending Date for Business Use | NUMC | ||
| 438 | JP Era of Starting Date for Business Use | NUMC | ||
| 439 | Revised Book Value | CURR | ||
| 440 | Date in Japanese format | CHAR | ||
| 441 | Depreciation Area Type | CHAR | ||
| 442 | Depreciation Amount | CURR | ||
| 443 | Base Amount for Depreciation | CURR | ||
| 444 | Deferred Depreciation Excess (Amount) from Previous Period | CURR | ||
| 445 | Depreciation Excess Amount | CURR | ||
| 446 | Carried Over Net Depreciation Excess Amount | CURR | ||
| 447 | Additional Depreciation Limit (Amount) | CURR | ||
| 448 | Derived Depreciation Limit (Amount) | CURR | ||
| 449 | Net Depreciation Limit (Amount) | CURR | ||
| 450 | Net Ordinary Depreciation Limit (Amount) | CURR | ||
| 451 | Depreciation Postings | NUMC | ||
| 452 | Depreciation Postings in Current Period | NUMC | ||
| 453 | Depreciation Shortage Amount | CURR | ||
| 454 | Estimated Remaining Value | CURR | ||
| 455 | Form Number | NUMC | ||
| 456 | Asset Item | CHAR | ||
| 457 | Asset Item Text | CHAR | ||
| 458 | Leased Asset for Foreign Company or Non-Resident | CHAR | ||
| 459 | List Category | NUMC | ||
| 460 | List Type | CHAR | ||
| 461 | Useful Life of Leased Asset (Months) | INT4 | ||
| 462 | Useful Life of Leased Asset in Current Term (Months) | INT1 | ||
| 463 | JP Annex-16 Method Category | CHAR | ||
| 464 | Net Book Value | CURR | ||
| 465 | Output Mode | CHAR | ||
| 466 | Number of Pages per PDF File | NUMC | ||
| 467 | Remaining Value | CURR | ||
| 468 | Posted Reserves by Advanced Depreciation | CURR | ||
| 469 | Categorization for Item List: No Categorization | CHAR | ||
| 470 | Categorization for Item List: No Depreciation | CHAR | ||
| 471 | Categorization for Item List: Retired Assets | CHAR | ||
| 472 | Categorization for Item List: Assets: Posted Reserves | CHAR | ||
| 473 | Categorization for Item List: Assets: Reached Scrap Value | CHAR | ||
| 474 | Form Selection: Annex 16-1 | CHAR | ||
| 475 | Form Selection: Annex 16-2 | CHAR | ||
| 476 | Form Selection: Annex 16-4 | CHAR | ||
| 477 | Form Selection: Annex 16-5 | CHAR | ||
| 478 | Form Selection: Annex 16-6 | CHAR | ||
| 479 | Form Selection: Annex 16-8 | CHAR | ||
| 480 | List Type: Category | CHAR | ||
| 481 | List Type: Summary | CHAR | ||
| 482 | List Type: No Categorization | CHAR | ||
| 483 | List Type: No Depreciation | CHAR | ||
| 484 | List Type: Retired Assets | CHAR | ||
| 485 | List Type: Assets: Posted Reserves | CHAR | ||
| 486 | List Type: Assets: Reached Scrap Value | CHAR | ||
| 487 | List Type: Summary | CHAR | ||
| 488 | Output Mode: ALV | CHAR | ||
| 489 | Output Mode: PDF | CHAR | ||
| 490 | Period Selection: Full Year | CHAR | ||
| 491 | Period Selection: Half Year | CHAR | ||
| 492 | Execution Mode: Test | CHAR | ||
| 493 | Asset Structure | CHAR | ||
| 494 | Asset Structure Text | CHAR | ||
| 495 | Total Value | CURR | ||
| 496 | Block Key for Additional Depreciation | NUMC | ||
| 497 | Additional Depreciation | CHAR | ||
| 498 | Additional Depreciation Block Key | CHAR | ||
| 499 | Put to use date | DATS | ||
| 500 | Block Key | NUMC |