SAP ABAP Data Element - Index G, page 6
Data Element - G
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |