SAP ABAP Data Element - Index I, page 12
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
In Process | CHAR | |
2 | ![]() |
Symbol for POR Data | ![]() |
CHAR |
3 | ![]() |
Icon suitable for function key | ![]() |
CHAR |
4 | ![]() |
IS-M/SD: Icon - Billing Document Exists | ![]() |
CHAR |
5 | ![]() |
Icon for Generated Class | ![]() |
CHAR |
6 | ![]() |
Icon group (message, function ...) | ![]() |
NUMC |
7 | ![]() |
Material: QM active for Repetitive Manufacturing (Origin 13) | CHAR | |
8 | ![]() |
Icon internal format | ![]() |
CHAR |
9 | ![]() |
Interval Icons | ![]() |
CHAR |
10 | ![]() |
IS-M: Validity Status of an Order Item | ![]() |
CHAR |
11 | ![]() |
Indicator for the type of manual change | ![]() |
CHAR |
12 | ![]() |
Icon with Output Length 2 | ![]() |
CHAR |
13 | ![]() |
Locked icons | ![]() |
CHAR |
14 | ![]() |
Icon with output length 2 | ![]() |
CHAR |
15 | ![]() |
Icon with output length 4 | ![]() |
CHAR |
16 | ![]() |
Missing Delivery Update | ![]() |
CHAR |
17 | ![]() |
Icon for Clearing Lock | ![]() |
CHAR |
18 | ![]() |
Icon for Dunning Lock | ![]() |
CHAR |
19 | ![]() |
Leg determination being executed | ![]() |
CHAR |
20 | ![]() |
Lights icon for the pull list | ![]() |
CHAR |
21 | ![]() |
Status of Item Category Assignment to G/L Accounts | ![]() |
CHAR |
22 | ![]() |
Icon for Interest Lock | ![]() |
CHAR |
23 | ![]() |
Inspection lot(s) exist(s) | ![]() |
CHAR |
24 | ![]() |
Icon for Payment Lock | ![]() |
CHAR |
25 | ![]() |
Icon suitable for message | ![]() |
CHAR |
26 | ![]() |
Icons for Origin of Analysis Authorizations | ![]() |
CHAR |
27 | ![]() |
IS-M: 'Media Customer' Icon | ![]() |
CHAR |
28 | ![]() |
Icon classification | ![]() |
NUMC |
29 | ![]() |
Icon name | ![]() |
CHAR |
30 | ![]() |
ICONNAME1 | ![]() |
CHAR |
31 | ![]() |
Line item is open and overdue | ![]() |
CHAR |
32 | ![]() |
IMG Project Distribution Status Icon | ![]() |
CHAR |
33 | ![]() |
Status of inspection lot for version of a material | ![]() |
CHAR |
34 | ![]() |
Release Option | CHAR | |
35 | ![]() |
Flagged for RFQ Processing | CHAR | |
36 | ![]() |
IS-M/SD: Icon - General Complaint Exists | ![]() |
CHAR |
37 | ![]() |
Status | ![]() |
CHAR |
38 | ![]() |
IS-M/SD: Icon - Returns Exist | ![]() |
CHAR |
39 | ![]() |
IS-M/SD: Icon - Complaint Exists for Selection Period | ![]() |
CHAR |
40 | ![]() |
IS-M/SD: Icon for Record Type | ![]() |
CHAR |
41 | ![]() |
Icon suitable for status display | ![]() |
CHAR |
42 | ![]() |
Selection period or validity of the change status | ![]() |
CHAR |
43 | ![]() |
Result of system check of Sanct. Party List of legal ctrl | ![]() |
CHAR |
44 | ![]() |
Result of user decision of Sanct. Party List LC | ![]() |
CHAR |
45 | ![]() |
Sources of Supply | CHAR | |
46 | ![]() |
Special icon for ALV / VL35 | ![]() |
CHAR |
47 | ![]() |
Blocking Reason Quality (Icon) | ![]() |
CHAR |
48 | ![]() |
Blocking Reason Enhancement Fields (Icon) | ![]() |
CHAR |
49 | ![]() |
Blocking Reason Order Price Quantity (Icon) | ![]() |
CHAR |
50 | ![]() |
Blocking Reason Quantity (Icon) | ![]() |
CHAR |
51 | ![]() |
Blocking Reason Price (Icon) | ![]() |
CHAR |
52 | ![]() |
Indicator: Manual Blocking Reason (Icon) | ![]() |
CHAR |
53 | ![]() |
Blocking Reason Amount (Icon) | ![]() |
CHAR |
54 | ![]() |
Blocking Reason Date (Icon) | ![]() |
CHAR |
55 | ![]() |
Lock Icons | ![]() |
CHAR |
56 | ![]() |
Indicator For Reorganization Record (Doc. Data Archiving) | ![]() |
CHAR |
57 | ![]() |
Status 'planned' is set | ![]() |
CHAR |
58 | ![]() |
Cancellation | ![]() |
CHAR |
59 | ![]() |
Subtotal Icon | ![]() |
CHAR |
60 | ![]() |
Icon suitable key word | ![]() |
CHAR |
61 | ![]() |
Carrier field for icons | ![]() |
CHAR |
62 | ![]() |
Carrier field for icons | ![]() |
CHAR |
63 | ![]() |
Carrier Field for Icons | ![]() |
CHAR |
64 | ![]() |
Carrier field for icons (RFW) | ![]() |
CHAR |
65 | ![]() |
Icon Field for Hierarchy Authorizations | ![]() |
CHAR |
66 | ![]() |
Icons for Original Batch | ![]() |
CHAR |
67 | ![]() |
Stock transfer | ![]() |
CHAR |
68 | ![]() |
Icon with Output Length 2 - Update Status | ![]() |
CHAR |
69 | ![]() |
Usage decision inspection lot | ![]() |
CHAR |
70 | ![]() |
Icon for Displaying Availability Situation | ![]() |
CHAR |
71 | ![]() |
Status Icone for Views | ![]() |
CHAR |
72 | ![]() |
Symbol Representing Status of a Shipment Header | ![]() |
CHAR |
73 | ![]() |
IS-M/SD: Icon - Success Research Exists | ![]() |
CHAR |
74 | ![]() |
Status of batch | ![]() |
CHAR |
75 | ![]() |
Plus/minus for value field in correction | ![]() |
CHAR |
76 | ![]() |
Base plant group quotas were modified | ![]() |
CHAR |
77 | ![]() |
Cleared/Open Items Symbol | ![]() |
CHAR |
78 | ![]() |
Net Due Date Symbol | ![]() |
CHAR |
79 | ![]() |
Discount 1 Due Date Symbol | ![]() |
CHAR |
80 | ![]() |
Required quantity of the component | ![]() |
CHAR |
81 | ![]() |
Reference Key (with Documentation for ICT) | ![]() |
CHAR |
82 | ![]() |
Customizing Pricing for Information Analysis | ![]() |
CHAR |
83 | ![]() |
Name of Transport File | ![]() |
CHAR |
84 | ![]() |
Company Code Receiving External Documents | ![]() |
CHAR |
85 | ![]() |
Converted data volume | ![]() |
CHAR |
86 | ![]() |
Flags: Balances To Be Checked | ![]() |
INT1 |
87 | ![]() |
Customer Number of an External Company Code | ![]() |
CHAR |
88 | ![]() |
Vendor Number of an External Company Code | ![]() |
CHAR |
89 | ![]() |
IS-H: Sort Sequence of Surgical Procedure Code | ![]() |
NUMC |
90 | ![]() |
IS-H: ID of Official Surgical Procedure Code | ![]() |
CHAR |
91 | ![]() |
IS-H: ICPM Code | ![]() |
CHAR |
92 | ![]() |
IS-H: Main Surgical Procedure Code | ![]() |
CHAR |
93 | ![]() |
IS-H: Identification of Surgical Procedure Coding Catalog | ![]() |
CHAR |
94 | ![]() |
IS-H: Surgical Procedure Code (Service) | ![]() |
CHAR |
95 | ![]() |
IS-H: ICPM text | ![]() |
CHAR |
96 | ![]() |
IS-H: ICPM characters 1-40 of the ICPM text | ![]() |
CHAR |
97 | ![]() |
IS-H: ICPM characters 41-80 of the ICPM text | ![]() |
CHAR |
98 | ![]() |
Posting type: credit memo, invoice, zero document | ![]() |
CHAR |
99 | ![]() |
Receiving Business Area of Customer/Vendor | ![]() |
CHAR |
100 | ![]() |
Input Field for PS_PSP_PNR | ![]() |
CHAR |
101 | ![]() |
Interaction Center WinClient Profile | ![]() |
CHAR |
102 | ![]() |
IC WebClient Profile Category | ![]() |
CHAR |
103 | ![]() |
IC WebClient Component Profile | ![]() |
CHAR |
104 | ![]() |
Company Code Sending External Documents | ![]() |
CHAR |
105 | ![]() |
Receiving Business Area in Local System | ![]() |
CHAR |
106 | ![]() |
Record Data Section in the Transport File | ![]() |
CHAR |
107 | ![]() |
Record Type in the Transport File for ICT | ![]() |
CHAR |
108 | ![]() |
Text in Transport File Header | ![]() |
CHAR |
109 | ![]() |
Indicator: Copy field group from reference asset | ![]() |
CHAR |
110 | ![]() |
Archiving Object Size Limit (MB) | ![]() |
NUMC |
111 | ![]() |
Display Archiving Saving | CHAR | |
112 | ![]() |
Number of Top N Archiving Objects to be Displayed | ![]() |
NUMC |
113 | ![]() |
Number of Top N tables to be displayed | ![]() |
NUMC |
114 | ![]() |
Table Occupied block in DB (Table + Index) : KB | DEC | |
115 | ![]() |
In Mega Byte with 2 decimal place | DEC | |
116 | ![]() |
Reporting Parameter store by ILM CP | ![]() |
CHAR |
117 | ![]() |
Saving Unit Value Per MB | NUMC | |
118 | ![]() |
Table Size Limit (MB) | ![]() |
NUMC |
119 | ![]() |
Year From | NUMC | |
120 | ![]() |
Year To | NUMC | |
121 | ![]() |
Virtual Interest Rate for Liability | ![]() |
DEC |
122 | ![]() |
ICRC: Start Date of Last Data Procurement Job | ![]() |
DATS |
123 | ![]() |
ICRC: Date of Last Data Procurement | ![]() |
DATS |
124 | ![]() |
ICRC: Date of Last Status | ![]() |
DATS |
125 | ![]() |
ICRC: Processing Status of Item | ![]() |
CHAR |
126 | ![]() |
ICRC: Processing Status of Item (as Icon) | ![]() |
CHAR |
127 | ![]() |
ICRC: Name of Field Used for Reconciliation | ![]() |
CHAR |
128 | ![]() |
ICRC: Reconciliation Criterion | ![]() |
CHAR |
129 | ![]() |
ICRC: Name of Field Used for Reconciliation | ![]() |
CHAR |
130 | ![]() |
ICRC: Company Documents in Local System | ![]() |
CHAR |
131 | ![]() |
Name of Accounting Clerk | ![]() |
CHAR |
132 | ![]() |
Name of Person Responsible | ![]() |
CHAR |
133 | ![]() |
Number of Items to be Reconciled Manually | INT4 | |
134 | ![]() |
ICRC: Partner Document Open, Cannot Be Assigned Automat. | ![]() |
CHAR |
135 | ![]() |
ICRC: Date Specifies When Document Group Was Created | ![]() |
DATS |
136 | ![]() |
ICRC: Reference Number for Related Invoice Items | ![]() |
CHAR |
137 | ![]() |
ICRC: Status of Data Procurement | ![]() |
CHAR |
138 | ![]() |
ICRC: Status of Data Procurement (Icon) | ![]() |
CHAR |
139 | ![]() |
Custom System Name (For ICRC Load Distribution) | ![]() |
CHAR |
140 | ![]() |
ICRC: Start Time of Last Data Procurement Job | ![]() |
TIMS |
141 | ![]() |
ICRC: Time of Last Data Procurement | ![]() |
TIMS |
142 | ![]() |
ICRC: Time of Last Status | ![]() |
TIMS |
143 | ![]() |
ICRC: Item Is Open and Cannot Be Assigned Automatically | ![]() |
CHAR |
144 | ![]() |
ICRC Indicator: Related Items Were Held | ![]() |
CHAR |
145 | ![]() |
ICRC: Related Items Held (As Icon) | ![]() |
CHAR |
146 | ![]() |
Ignore Leading Zeros in Reference Number during Comparison? | ![]() |
CHAR |
147 | ![]() |
Assign Items with Same or Different Document Date | ![]() |
CHAR |
148 | ![]() |
Assign Items with Same Amount at Start of Program | ![]() |
CHAR |
149 | ![]() |
Assign Items Found Automatically Permanently | ![]() |
CHAR |
150 | ![]() |
Hold Items Found Automatically | ![]() |
CHAR |
151 | ![]() |
Automatic Assignment Only for Current Company Pair | ![]() |
CHAR |
152 | ![]() |
Define Reference Number using Rule or by Hand | ![]() |
CHAR |
153 | ![]() |
Company ID in Target System | ![]() |
CHAR |
154 | ![]() |
ICRC: Name of Field Used for Reconciliation | ![]() |
CHAR |
155 | ![]() |
Amount in Display Currency | ![]() |
CURR |
156 | ![]() |
Key Date for Translation | ![]() |
DATS |
157 | ![]() |
Display Currency | ![]() |
CUKY |
158 | ![]() |
Reconcile Customer and Vendor Items Separately | ![]() |
CHAR |
159 | ![]() |
Currency for Totals Display | ![]() |
CUKY |
160 | ![]() |
Display Document in New Session | ![]() |
CHAR |
161 | ![]() |
Currency of Document Group | ![]() |
CUKY |
162 | ![]() |
Difference in Currency of Document Group | ![]() |
CURR |
163 | ![]() |
Customer Account for Associated Company | ![]() |
CHAR |
164 | ![]() |
Customer Account at Partner Company | ![]() |
CHAR |
165 | ![]() |
Vendor Account for Associated Company | ![]() |
CHAR |
166 | ![]() |
Vendor Account at Partner Company | ![]() |
CHAR |
167 | ![]() |
Reference for Additional Detail Screens | ![]() |
CHAR |
168 | ![]() |
Load Restriction: Max. Number of Company Pairs per RFC Dest. | ![]() |
INT1 |
169 | ![]() |
Text: Load Restriction: Maximum Number of Company Pairs | ![]() |
NUMC |
170 | ![]() |
ICRC: Reconcile Payables and Receivables Manually | ![]() |
CHAR |
171 | ![]() |
ICRC: Reorganize Document Groups or Worklist | ![]() |
CHAR |
172 | ![]() |
ICRC: Start Automatic Reconciliation Run | ![]() |
CHAR |
173 | ![]() |
ICRC: Display Status of Reconciliation | ![]() |
CHAR |
174 | ![]() |
Clear Customer and Vendor Items with Each Other? | ![]() |
CHAR |
175 | ![]() |
Amount in Currency of Partner Document | ![]() |
CURR |
176 | ![]() |
Currency of Partner Document | ![]() |
CUKY |
177 | ![]() |
Document Date in Partner Document | ![]() |
DATS |
178 | ![]() |
Line Item of Partner Document | ![]() |
NUMC |
179 | ![]() |
Document Number of Partner Document | ![]() |
CHAR |
180 | ![]() |
Partner Business Area | ![]() |
CHAR |
181 | ![]() |
Posting Date in Partner Document | ![]() |
DATS |
182 | ![]() |
Status | ![]() |
CHAR |
183 | ![]() |
Explanatory Text for Status | ![]() |
CHAR |
184 | ![]() |
Server Group for Parallel Processing | ![]() |
CHAR |
185 | ![]() |
Field Group Selection | ![]() |
CHAR |
186 | ![]() |
Amount in Transaction Currency | ![]() |
CURR |
187 | ![]() |
Transaction Currency of Company Code Document | ![]() |
CUKY |
188 | ![]() |
Difference in Transaction Currency | ![]() |
CURR |
189 | ![]() |
Template Type | ![]() |
CHAR |
190 | ![]() |
Ignore Upper/Lower Case on Comparison? | ![]() |
CHAR |
191 | ![]() |
Text for Branch to Items to be Reconciled | ![]() |
CHAR |
192 | ![]() |
Define Rule for Changing Reference Number | ![]() |
CHAR |
193 | ![]() |
Date on Which Object Was Created | ![]() |
DATS |
194 | ![]() |
Date on which the object was created | ![]() |
DATS |
195 | ![]() |
Information as to Whether a Reference to this Payment Exists | ![]() |
CHAR |
196 | ![]() |
Indicator CHAR30 | ![]() |
CHAR |
197 | ![]() |
Name of User Who Created the Object | ![]() |
CHAR |
198 | ![]() |
Conversion speed in data records per minute | ![]() |
CHAR |
199 | ![]() |
Time at which the object was created | ![]() |
TIMS |
200 | ![]() |
Time at which the object was created | ![]() |
TIMS |
201 | ![]() |
Time (UTC) at which the object was created | ![]() |
DEC |
202 | ![]() |
Sales Document Items: Incompleteness for Billing Indicator | ![]() |
CHAR |
203 | ![]() |
Sales Document Items: Incompleteness for Delivery Indicator | ![]() |
CHAR |
204 | ![]() |
Sales Document: Incompleteness Indicator | ![]() |
CHAR |
205 | ![]() |
Sales Document Items: Incompleteness In General Indicator | ![]() |
CHAR |
206 | ![]() |
Sales Document Items: Incompleteness for Pricing Indicator | ![]() |
CHAR |
207 | ![]() |
Sales Document Items: Incompleteness Indicator | ![]() |
CHAR |
208 | ![]() |
Interchangeability Code Description | ![]() |
CHAR |
209 | ![]() |
Number of data records in table | ![]() |
CHAR |
210 | ![]() |
IC description | ![]() |
CHAR |
211 | ![]() |
Type of identification (IC type) | ![]() |
CHAR |
212 | ![]() |
Type of Information to Collection Agency | ![]() |
CHAR |
213 | ![]() |
SM SD Interface: External Service Desk Type | ![]() |
CHAR |
214 | ![]() |
SM SD Interface: Additional Information Attribute | ![]() |
CHAR |
215 | ![]() |
SM SD Interface: Additional Information Value | ![]() |
CHAR |
216 | ![]() |
SM SD Interface: Attachment GUID | ![]() |
CHAR |
217 | ![]() |
SM SD Interface: Boolean | ![]() |
CHAR |
218 | ![]() |
SM SD Interface: Get Business Partner 'Reporter' | ![]() |
CHAR |
219 | ![]() |
SM SD Interface : External Service Desk ID | ![]() |
CHAR |
220 | ![]() |
SM SD Interface: Check Flag (X = OK) | ![]() |
CHAR |
221 | ![]() |
SM SD Interface: Customizing Attribute Name | ![]() |
CHAR |
222 | ![]() |
SM SD Interface: Customizing Attribute Value | ![]() |
CHAR |
223 | ![]() |
SM SD Interface: Date in ISO 8601 Format (YYYY-MM-DD) | ![]() |
CHAR |
224 | ![]() |
SM SD Interface: Delete Flag (Boolean) | ![]() |
CHAR |
225 | ![]() |
SM SD Interface: Description | ![]() |
CHAR |
226 | ![]() |
SM SD Interface: e-Mail Address | ![]() |
CHAR |
227 | ![]() |
SM SD Interface: Endpoint for Service Desk Extension | CHAR | |
228 | ![]() |
SM SD Interface: Endpoint for Service Desk API | CHAR | |
229 | ![]() |
SM SD Interface: Endpoint for Test Management API | CHAR | |
230 | ![]() |
SM SD Interface: Error Code | ![]() |
INT1 |
231 | ![]() |
SM SD Interface: Error Text | ![]() |
CHAR |
232 | ![]() |
SM SD Interface: Fax Number | ![]() |
CHAR |
233 | ![]() |
SM SD Interface: Fax Number Extension | ![]() |
CHAR |
234 | ![]() |
SM SD Interface: Attachment File Type | ![]() |
CHAR |
235 | ![]() |
SM SD Interface: GUID | ![]() |
CHAR |
236 | ![]() |
SM SD Interface: Interface Error Code | ![]() |
INT1 |
237 | ![]() |
SM SD Interface: Message Category | ![]() |
CHAR |
238 | ![]() |
SM SD Interface: Message GUID | ![]() |
CHAR |
239 | ![]() |
SM SD Interface: Message Number/ID | ![]() |
CHAR |
240 | ![]() |
SM SD Interface: Internal Message Status | ![]() |
CHAR |
241 | ![]() |
SM SD Interface: Message ISO 639 Language | ![]() |
CHAR |
242 | ![]() |
SM SD Interface: Message Priority | ![]() |
CHAR |
243 | ![]() |
SM SD Interface: Message Subject/Header Text/Short Descriptn | ![]() |
CHAR |
244 | ![]() |
SM SD Interface: Message Subject | ![]() |
CHAR |
245 | ![]() |
SM SD Interface: Message Text | ![]() |
STRG |
246 | ![]() |
SM SD Interface: Message Text GUID | ![]() |
CHAR |
247 | ![]() |
SM SD Interface: Message Text Type | ![]() |
CHAR |
248 | ![]() |
SM SD Interface: Internal Incident Type | ![]() |
CHAR |
249 | ![]() |
SM SD Interface: ISO 639 Language | ![]() |
CHAR |
250 | ![]() |
SM SD Interface: Logical Port | ![]() |
CHAR |
251 | ![]() |
SM SD Interface: Logical port for SD extensions | ![]() |
CHAR |
252 | ![]() |
SM SD Interface: Logical port for service desk | ![]() |
CHAR |
253 | ![]() |
SM SD Interface: Logical port for test management | ![]() |
CHAR |
254 | ![]() |
SM SD Interface: Mapping Direction | ![]() |
CHAR |
255 | ![]() |
SM SD Interface: Mapping Rule | ![]() |
CHAR |
256 | ![]() |
SM SD Interface: Type to be Mapped | ![]() |
CHAR |
257 | ![]() |
SM SD Interface: Mapped Value | ![]() |
CHAR |
258 | ![]() |
SM SD Interface: MIME Type for Attachment | ![]() |
CHAR |
259 | ![]() |
SM SD Interface: Mobile Number | ![]() |
CHAR |
260 | ![]() |
SM SD Interface: First Name | ![]() |
CHAR |
261 | ![]() |
SM SD Interface: Last Name | ![]() |
CHAR |
262 | ![]() |
SM SD Interface: Web Service Operation | ![]() |
CHAR |
263 | ![]() |
SM SD Interface: Procedure GUID | ![]() |
CHAR |
264 | ![]() |
SM SD Interface: Procedure ID | ![]() |
CHAR |
265 | ![]() |
SM SD Interface: Person GUID | ![]() |
CHAR |
266 | ![]() |
SM SD Interface: Person Number/ID | ![]() |
CHAR |
267 | ![]() |
SM SD Interface: Telephone Number | ![]() |
CHAR |
268 | ![]() |
SM SD Interface: Telephone Extension | ![]() |
CHAR |
269 | ![]() |
SM SD Interface: Provider Message Number/ID | ![]() |
CHAR |
270 | ![]() |
SM SD Interface: Message Number/Requester ID | ![]() |
CHAR |
271 | ![]() |
SM SD Interface: SAP Component | ![]() |
CHAR |
272 | ![]() |
SM SD Interface: SAP Installation Number | ![]() |
CHAR |
273 | ![]() |
SM SD Interface: SAP Note Subject/Header Text | ![]() |
CHAR |
274 | ![]() |
SM SD Interface: SAP Note Number | ![]() |
CHAR |
275 | ![]() |
SM SD Interface: Gender | ![]() |
CHAR |
276 | ![]() |
SM SD Interface: Solution Subject/Header Text | ![]() |
CHAR |
277 | ![]() |
SM SD Interface: Solution Number | ![]() |
CHAR |
278 | ![]() |
SM SD Interface: Text ID (Internal) | ![]() |
CHAR |
279 | ![]() |
SM SD Interface: Status (for User) | ![]() |
CHAR |
280 | ![]() |
SM SD Interface: SAP System Client | ![]() |
CLNT |
281 | ![]() |
SM SD Interface: System GUID | ![]() |
CHAR |
282 | ![]() |
SM SD Interface: SAP System ID | ![]() |
CHAR |
283 | ![]() |
SM SD Interface: SAP System ID | ![]() |
CHAR |
284 | ![]() |
SM SD Interface: System Role | ![]() |
CHAR |
285 | ![]() |
SM SD Interface: SAP System Type | ![]() |
CHAR |
286 | ![]() |
SM SD Interface: Telephone Number | ![]() |
CHAR |
287 | ![]() |
SM SD Interface: Time in ISO 8601 Format (HH:MM:SS) | ![]() |
CHAR |
288 | ![]() |
SM SD Interface: Timestamp | ![]() |
DEC |
289 | ![]() |
SM SD Interface: Title | ![]() |
CHAR |
290 | ![]() |
SM SD Interface : Change Flag (Boolean) | ![]() |
CHAR |
291 | ![]() |
SM SD Interface: URL | ![]() |
CHAR |
292 | ![]() |
SM SD Interface: URL Description | ![]() |
CHAR |
293 | ![]() |
SM SD Interface: URL GUID | ![]() |
CHAR |
294 | ![]() |
SM SD Interface: URL Name | ![]() |
CHAR |
295 | ![]() |
SM SD Interface: User Name | ![]() |
CHAR |
296 | ![]() |
SM SD Interface: Value | ![]() |
CHAR |
297 | ![]() |
Name of an ICU Locale | ![]() |
CHAR |
298 | ![]() |
Cursor position line on page | ![]() |
INT2 |
299 | ![]() |
Cursor position in table | ![]() |
INT2 |
300 | ![]() |
General ICU Error Message | INT4 | |
301 | ![]() |
Glyph ID | INT4 | |
302 | ![]() |
IDNA Options | ![]() |
INT4 |
303 | ![]() |
ICU Locale Name | STRG | |
304 | ![]() |
Normalization Mode | ![]() |
INT4 |
305 | ![]() |
Parse Context | CHAR | |
306 | ![]() |
Scripts of ICU Layout Engine (LEScripts.h) | ![]() |
CHAR |
307 | ![]() |
Transformation ID | ![]() |
CHAR |
308 | ![]() |
Transformation Rule | ![]() |
STRG |
309 | ![]() |
Time | ![]() |
CHAR |
310 | ![]() |
Interest and Charges Amount | CURR | |
311 | ![]() |
Type of Communication | ![]() |
CHAR |
312 | ![]() |
Long Text for Communication Type | ![]() |
CHAR |
313 | ![]() |
Editing Sequence | ![]() |
NUMC |
314 | ![]() |
Interest and Charges assigned | CHAR | |
315 | ![]() |
Generic Process Class ID | ![]() |
CHAR |
316 | ![]() |
Interaction Center WinClient Profile | ![]() |
CHAR |
317 | ![]() |
IC WinClient Profile Category | ![]() |
CHAR |
318 | ![]() |
IC WinClient Component Profile | ![]() |
CHAR |
319 | ![]() |
Reference Type | ![]() |
CHAR |
320 | ![]() |
Indicator: Material Withdrawl Against Reservation | ![]() |
CHAR |
321 | ![]() |
IC Script Structure Name | CHAR | |
322 | ![]() |
IC Script Structure Name | CHAR | |
323 | ![]() |
String | ![]() |
STRG |
324 | ![]() |
Object ID of Business Event Offered | ![]() |
NUMC |
325 | ![]() |
Display Reversed Documents in Special Format | ![]() |
CHAR |
326 | ![]() |
Object Identification | ![]() |
CHAR |
327 | ![]() |
Business Place Active for Country | ![]() |
CHAR |
328 | ![]() |
Word processing ID for completion confirmations | ![]() |
CHAR |
329 | ![]() |
Text processing ID for task lists of a group | ![]() |
CHAR |
330 | ![]() |
Root Element | ![]() |
CHAR |
331 | ![]() |
Field Value | ![]() |
CHAR |
332 | ![]() |
Packing content type | ![]() |
CHAR |
333 | ![]() |
Input/requirement date in integer format | ![]() |
INT4 |
334 | ![]() |
Date of illness | ![]() |
DATS |
335 | ![]() |
Valid-to Date | ![]() |
DATS |
336 | ![]() |
Date of Last Pension Increase | ![]() |
DATS |
337 | ![]() |
Duration Unit | ![]() |
CHAR |
338 | ![]() |
Total duration | ![]() |
CHAR |
339 | ![]() |
Normal duration of the activity | ![]() |
CHAR |
340 | ![]() |
Actual duration for confirmation | ![]() |
QUAN |
341 | ![]() |
Unit for actual duration | ![]() |
UNIT |
342 | ![]() |
Unit of Work in ISO Code | ![]() |
CHAR |
343 | ![]() |
Duration (CHAR) | CHAR | |
344 | ![]() |
Actual duration of the activity | ![]() |
QUAN |
345 | ![]() |
Electronic Bank Statement (CODA) - Skip Globalization Record | ![]() |
CHAR |
346 | ![]() |
Application description | ![]() |
CHAR |
347 | ![]() |
Period to analyze - posting period | ![]() |
CHAR |
348 | ![]() |
IS-H: Inter-departmental assignment indicator | ![]() |
CHAR |
349 | ![]() |
Adjustment IRRF Accrual | ![]() |
CURR |
350 | ![]() |
Assignment No. Without Sequence No. | ![]() |
CHAR |
351 | ![]() |
Category of flows and conditions for accr/def related flows | ![]() |
CHAR |
352 | ![]() |
Category of flows and conditions for interest related flows | ![]() |
CHAR |
353 | ![]() |
Category of flows and conditions for principal related flows | ![]() |
CHAR |
354 | ![]() |
Type of tax | ![]() |
CHAR |
355 | ![]() |
Use Payment Date as Posting Date | ![]() |
CHAR |
356 | ![]() |
Flow calculation with conditions: calculation ID | ![]() |
CHAR |
357 | ![]() |
Closing/Sale Price for Position | ![]() |
DEC |
358 | ![]() |
Indiv Comp | ![]() |
CHAR |
359 | ![]() |
Field of pricing communication structure KOMK | ![]() |
CHAR |
360 | ![]() |
Field of pricing communication structure KOMP | ![]() |
CHAR |
361 | ![]() |
Number of days | ![]() |
NUMC |
362 | ![]() |
Structure names | ![]() |
CHAR |
363 | ![]() |
Active Flag | ![]() |
CHAR |
364 | ![]() |
Service Run | ![]() |
CHAR |
365 | ![]() |
Calculation procedure ID for simplified flow calculation | ![]() |
CHAR |
366 | ![]() |
compensating method for funds | ![]() |
CHAR |
367 | ![]() |
Individually by Purchase | CHAR | |
368 | ![]() |
Max. Amount for Flow | ![]() |
CURR |
369 | ![]() |
Upper limit for flow calculation | ![]() |
CHAR |
370 | ![]() |
Min. Amount for Flow | ![]() |
CURR |
371 | ![]() |
Lower limit for flow calculation | ![]() |
CHAR |
372 | ![]() |
Reset posting has been reversed | ![]() |
CHAR |
373 | ![]() |
Reason for Reversal | ![]() |
CHAR |
374 | ![]() |
with Settlement | CHAR | |
375 | ![]() |
Special Calculation Base for Derived Flow Calculation | ![]() |
CHAR |
376 | ![]() |
Special value: retrieve procedure ID | ![]() |
CHAR |
377 | ![]() |
Special value: Procedure Parameter | CHAR | |
378 | ![]() |
Special rule for determining calculation rate or amount | ![]() |
CHAR |
379 | ![]() |
Step number for Flow Calculation | NUMC | |
380 | ![]() |
Update Type for Transfer to Long-Term Account | ![]() |
CHAR |
381 | ![]() |
Update Type for Transfer to Medium-Term Account | ![]() |
CHAR |
382 | ![]() |
Update Type for Transfer to Short-Term Account | ![]() |
CHAR |
383 | ![]() |
Update Type for Transfer from Long- to Medium-Term Account | ![]() |
CHAR |
384 | ![]() |
Update Type for Transfer from Long- to Short-Term Account | ![]() |
CHAR |
385 | ![]() |
Update Type for Transfer from Medium- to Long-Term Account | ![]() |
CHAR |
386 | ![]() |
Update Type for Transfer from Medium- to Short-Term Account | ![]() |
CHAR |
387 | ![]() |
Update Type for Transfer from Short- to Long-Term Account | ![]() |
CHAR |
388 | ![]() |
Update Type for Transfer from Short- to Medium-Term Account | ![]() |
CHAR |
389 | ![]() |
ID | ![]() |
CHAR |
390 | ![]() |
ID for bill/check | ![]() |
NUMC |
391 | ![]() |
Validation Class for Infotype | ![]() |
CHAR |
392 | ![]() |
Electronic Account Book ID | CHAR | |
393 | ![]() |
Current Electronic Account Book Name | CHAR | |
394 | ![]() |
Company Name | CHAR | |
395 | ![]() |
Organizational Code | CHAR | |
396 | ![]() |
Company Type | CHAR | |
397 | ![]() |
Industry | CHAR | |
398 | ![]() |
Accounting software supplier | CHAR | |
399 | ![]() |
Accounting Software Version | CHAR | |
400 | ![]() |
Fiscal Year | CHAR | |
401 | ![]() |
Standard currency | CHAR | |
402 | ![]() |
Account Structure | CHAR | |
403 | ![]() |
GL account number | CHAR | |
404 | ![]() |
GL account name | CHAR | |
405 | ![]() |
GL account structure level | DEC | |
406 | ![]() |
Sign whether have additional fields | CHAR | |
407 | ![]() |
Possible Additional fields | CHAR | |
408 | ![]() |
Account type | CHAR | |
409 | ![]() |
Measurement unit | CHAR | |
410 | ![]() |
Direction of balance of GL account | CHAR | |
411 | ![]() |
GL Account Currency Type | CHAR | |
412 | ![]() |
Group for subsidiary checking and calculation | CHAR | |
413 | ![]() |
Period begin balance | ![]() |
DEC |
414 | ![]() |
Period begin quantity | ![]() |
DEC |
415 | ![]() |
Period begin foreign currency balance | ![]() |
DEC |
416 | ![]() |
Current period debit amount | ![]() |
DEC |
417 | ![]() |
Current period debit quantity | ![]() |
DEC |
418 | ![]() |
Current period debit foreign currency amount | ![]() |
DEC |
419 | ![]() |
Current period credit amount | ![]() |
DEC |
420 | ![]() |
Current period credit quantity | ![]() |
DEC |
421 | ![]() |
Current period credit foreign currency amount | ![]() |
DEC |
422 | ![]() |
Period end balance | ![]() |
DEC |
423 | ![]() |
Period end quantity | ![]() |
DEC |
424 | ![]() |
Period end foreign currency balance | ![]() |
DEC |
425 | ![]() |
Accounting Period | ![]() |
CHAR |
426 | ![]() |
Document date | CHAR | |
427 | ![]() |
Document type | CHAR | |
428 | ![]() |
Document number | CHAR | |
429 | ![]() |
Line item number | DEC | |
430 | ![]() |
Short description of a line item of an accounting voucher | CHAR | |
431 | ![]() |
Debit amount | ![]() |
DEC |
432 | ![]() |
Credit amount | ![]() |
DEC |
433 | ![]() |
Debit foreign currency amount | ![]() |
DEC |
434 | ![]() |
Credit foreign currency amount | ![]() |
DEC |
435 | ![]() |
Exchange rate | DEC | |
436 | ![]() |
Quantity | ![]() |
DEC |
437 | ![]() |
Unit price | DEC | |
438 | ![]() |
Settlement method | CHAR | |
439 | ![]() |
Bill type | CHAR | |
440 | ![]() |
Bill number | CHAR | |
441 | ![]() |
Bill date | CHAR | |
442 | ![]() |
Number of attachment | DEC | |
443 | ![]() |
Voucher-making accountant | CHAR | |
444 | ![]() |
Double check staff | CHAR | |
445 | ![]() |
Bookkeeper | CHAR | |
446 | ![]() |
Cashier | CHAR | |
447 | ![]() |
'Posted' sign | CHAR | |
448 | ![]() |
'Reversed' sign | CHAR | |
449 | ![]() |
Report serial number | CHAR | |
450 | ![]() |
Reporting company code | CHAR | |
451 | ![]() |
Reporting Date | CHAR | |
452 | ![]() |
Currency Scale | CHAR | |
453 | ![]() |
Report item content | ![]() |
CHAR |
454 | ![]() |
Report item ID | ![]() |
CHAR |
455 | ![]() |
Year begin amount | ![]() |
DEC |
456 | ![]() |
Period end amount | ![]() |
DEC |
457 | ![]() |
Amount of this month | ![]() |
DEC |
458 | ![]() |
Total amount of the year | ![]() |
DEC |
459 | ![]() |
Accumulative amount | ![]() |
DEC |
460 | ![]() |
Year begin balance | ![]() |
DEC |
461 | ![]() |
Increase of this year | ![]() |
DEC |
462 | ![]() |
Current years going back amount | ![]() |
DEC |
463 | ![]() |
Year end balance | ![]() |
DEC |
464 | ![]() |
Current year amount | ![]() |
DEC |
465 | ![]() |
Last year amount | ![]() |
DEC |
466 | ![]() |
Actual of current year | ![]() |
DEC |
467 | ![]() |
Actual of last year | ![]() |
DEC |
468 | ![]() |
Expenditure for non-profit transactions | ![]() |
DEC |
469 | ![]() |
Expenditure from finance Subsidize | ![]() |
DEC |
470 | ![]() |
Expenditure from out-budget fund | ![]() |
DEC |
471 | ![]() |
Net income | ![]() |
DEC |
472 | ![]() |
Conversion of debt into capital | ![]() |
DEC |
473 | ![]() |
Convertible bonds to be expired within one year | ![]() |
DEC |
474 | ![]() |
Fixed assets under finance lease | ![]() |
DEC |
475 | ![]() |
Total amount | ![]() |
DEC |
476 | ![]() |
Expenditure for business transaction | ![]() |
DEC |
477 | ![]() |
Paid-in capital accounts | ![]() |
CHAR |
478 | ![]() |
Capital surplus accounts | ![]() |
CHAR |
479 | ![]() |
Statutory and discretionary surplus reserve accounts | ![]() |
CHAR |
480 | ![]() |
Statutory public welfare fund accounts | ![]() |
CHAR |
481 | ![]() |
Net income of current year | ![]() |
DEC |
482 | ![]() |
Net income of last year | ![]() |
DEC |
483 | ![]() |
External Company | ![]() |
CHAR |
484 | ![]() |
Department File | ![]() |
CHAR |
485 | ![]() |
Project Information File | ![]() |
CHAR |
486 | ![]() |
Header Line Text | CHAR | |
487 | ![]() |
Customer/vendor number | CHAR | |
488 | ![]() |
Customer/vendor name | CHAR | |
489 | ![]() |
Cost center number | CHAR | |
490 | ![]() |
Cost center description | CHAR | |
491 | ![]() |
Internal order number | CHAR | |
492 | ![]() |
Internal order description | CHAR | |
493 | ![]() |
Category | ![]() |
CHAR |
494 | ![]() |
Beginning Balance | ![]() |
CURR |
495 | ![]() |
Period Debit/Credit Balances | ![]() |
CHAR |
496 | ![]() |
Accounting Period Description | ![]() |
CHAR |
497 | ![]() |
Highlight Row with Color | ![]() |
CHAR |
498 | ![]() |
Golden Audit Interface China: Account Type | ![]() |
CHAR |
499 | ![]() |
Indicator: Activate Profit Center based Balance Carry fwd | ![]() |
CHAR |
500 | ![]() |
Indicator: Activate Account Entry Closing Method | ![]() |
CHAR |