SAP ABAP Data Element - Index I, page 14
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | IDPL_SI_KTOSL | Transaction Key for Internal Invoices | CHAR3 | CHAR |
2 | IDPL_SI_VATDATE | Original FI Document VAT Date | DATUM | DATS |
3 | IDPL_SI_XALV | List of Internal Invoices | XFELD | CHAR |
4 | IDPL_SI_XNUMB | Generate Number for Internal Invoice | XFELD | CHAR |
5 | IDPOS | Identification Flag for Document Type | IDPOS | NUMC |
6 | IDPROGTCKONTEXT | ID for program - table control - TC context (T435i) | IDPROGTCKONTEXT | CHAR |
7 | IDPST_TYP | Posting identification | IDPST_TYP | CHAR |
8 | IDPT_A01DPORT | Edict Number | IDPT_A01DPORT | NUMC |
9 | IDPT_A02EXCEP | Exception | IDPT_A02EXCEP | CHAR |
10 | IDPT_A02TAXA | Tax Rate | DEC6_2 | DEC |
11 | IDPT_A02TIMOB | Asset Category | IDPT_A02TIMOB | CHAR |
12 | IDPT_A03ACCEPT | Amount Foregone | ANLKWERT | CURR |
13 | IDPT_A03AMOUNT | Tax-Exempt Revaluation Amount | ANLKWERT | CURR |
14 | IDPT_A03REINV | Amount Not Reinvested | ANLKWERT | CURR |
15 | IDPT_A04AUF | Revaluation Coefficient for Reinvestment | DEC03 | DEC |
16 | IDPT_A04DEVAL | Devaluation Coefficient | DEC7_2 | DEC |
17 | IDPT_A05SELECT | Recalculation of Asset Values | XFELD | CHAR |
18 | IDPT_A05TEXT | Text | TEXT35 | CHAR |
19 | IDPT_A099LEN | Length | MCSAPINT1 | INT1 |
20 | IDPT_A099OPERATION | Logical Operator | IDPT_A099OPERA | CHAR |
21 | IDPT_A099POS | Offset | MCSAPINT1 | INT1 |
22 | IDPT_A09CHAVE | Validation Key | IDPT_A09CHAVE | CHAR |
23 | IDPT_DS_AMOUNT | Digital Signature PT: Amount Value with 2 Decimals | DEC | |
24 | IDPT_DS_AMOUNT_LC | Digital Signature PT: Total Amount in Local Currency | DEC | |
25 | IDPT_DS_CERT_ID | Digital Signature PT: Certification ID | CHAR20 | CHAR |
26 | IDPT_DS_CHANDATE | Digital Signature PT: Change Date | DATUM | DATS |
27 | IDPT_DS_CHANTIME | Digital Signature PT: Change Time | UZEIT | TIMS |
28 | IDPT_DS_CHANUSER | Digital Signature PT: Changed by User | USNAM | CHAR |
29 | IDPT_DS_CREADATE | Digital Signature PT: Creation Date | DATUM | DATS |
30 | IDPT_DS_CREATIME | Digital Signature PT: Creation Time | UZEIT | TIMS |
31 | IDPT_DS_CREAUSER | Digital Signature PT: Created By User | USNAM | CHAR |
32 | IDPT_DS_DATA_ACCESS | Digital Signature PT: Kind of Data Access to ODN/DS Tables | IDPT_DS_DATA_ACCESS | CHAR |
33 | IDPT_DS_DOC_SIGNED_IN_BATCH | Digital Signature PT: Document signed in batch mode (flag) | FLAG | CHAR |
34 | IDPT_DS_ENC_1024BIT | Digital Signature PT: Digital.Sign. Key 1024bit PKCS1-V1.5 | IDPT_DS_172 | CHAR |
35 | IDPT_DS_FROM | Digital Signature PT: Document Number From | CHAR20 | CHAR |
36 | IDPT_DS_GROSS_TOTAL | Digital Signature PT: Gross Amount | CHAR23 | CHAR |
37 | IDPT_DS_INPUT_MSG | Digital Signature PT: Message Digest to be Signed | STRG | |
38 | IDPT_DS_INTCODE | Internal Code | CHAR10 | CHAR |
39 | IDPT_DS_INVOICE_NUM | Digital Signature PT: Complete ODN of Document to be Signed | CHAR60 | CHAR |
40 | IDPT_DS_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | CHAR10 | CHAR |
41 | IDPT_DS_KEY_VERS | Digital Signature PT: Encryption Key Version | CHAR3 | CHAR |
42 | IDPT_DS_PREFIX | Digital Signature PT: Prefix of an Invoice Number | CHAR23 | CHAR |
43 | IDPT_DS_PREVPRINT_CHAR | Digital Signature PT: Print Pattern of Previous Document | CHAR | |
44 | IDPT_DS_PRINT_CHAR | Digital Signature PT: Print Pattern of Current Document | CHAR | |
45 | IDPT_DS_SEQUENCE | Digital Signature PT: Document Sequence | IDPT_DS_SEQUENCE | CHAR |
46 | IDPT_DS_SERIAL_NO | Digital Signature PT: Serial Number of Certificate | CHAR | |
47 | IDPT_DS_SERIES | Series ID of a SAF-T Invoice Number | CHAR12 | CHAR |
48 | IDPT_DS_STRING | Digital Signature PT: Digital Signature String | STRG | |
49 | IDPT_DS_SY_DATE | Digital Signature PT: System Entry Date and Time | CHAR19 | CHAR |
50 | IDPT_DS_TO | Digital Signature PT: Document Number To | CHAR20 | CHAR |
51 | IDPT_DS_VALID_DOC | Digital Signature PT: Flag to Mark a Valid Document | FLAG | CHAR |
52 | IDPT_ELECVEH | Flag for vehicles which use electric energy | IDPT_A07FLAG | CHAR |
53 | IDPT_GJAHR | From Year | GJAHR | NUMC |
54 | IDPT_LMVEHELEC | Limit for vehicles which use electric energy | ANLKWERT | CURR |
55 | IDPT_LMVEHNONELEC | Limit for vehicles which does not use electric energy | ANLKWERT | CURR |
56 | IDPT_NUM_RULE | Eligibility for ODN and Digital Signature | IDPT_NUM_RULE | CHAR |
57 | IDPT_NUM_SEQUENCE_LENGTH | Sequence Length of Number Range Object Interval Access | INT4 | |
58 | IDPT_ODN_DESC_TEXT40 | obsolete ODN Portugal: Description Text | CHAR40 | CHAR |
59 | IDPT_ODN_DOCGRP | obsolete ODN Portugal: Document Group | CHAR2 | CHAR |
60 | IDPT_ODN_FLAG_FISCALYEAR | obsolete ODN Portugal: Access Dependant on Fiscal Year | XFELD | CHAR |
61 | IDPT_ODN_FLAG_MULTICOCD | obsolete ODN Portugal: Access from Different Company Codes | XFELD | CHAR |
62 | IDPT_ODN_FLAG_SUBOBJECT | obsolete ODN Portugal: Access with a Subobject | XFELD | CHAR |
63 | IDPT_ODN_INTCODE | obsolete ODN Portugal: Internal Code | ODNGRP | CHAR |
64 | IDPT_ODN_OBJECT | obsolete ODN Portugal: Number Range Object | NROBJ | CHAR |
65 | IDPT_ODN_PREFIX | Prefix of an Official Document Number | CHAR10 | CHAR |
66 | IDPT_ODN_PRE_CREA | ODN PT: Prefix Creation of ODN | IDPT_ODN_PRE_CREA | CHAR |
67 | IDPT_ODN_SEPARATOR | ODN PT: Separator in Official Document Number | CHAR | |
68 | IDPT_RATE | Depreciation Rate | DEC | |
69 | IDPT_SAFT_INTCODE_CREA | Digital Signature PT: Internal Code Creation of Invoice Num. | IDPT_SAFT_INTCODE_CREA | CHAR |
70 | IDPT_SAFT_SERIES_CREA | Digital Signature PT: Series Creation of Invoice Num. | IDPT_SAFT_SERIES_CREA | CHAR |
71 | IDPT_TXPA_RATE | Percentage Foregone | DEC3_2 | DEC |
72 | IDPT_TXPA_YEAR | Fiscal Year When Depreciation Foregone Is Recognized | GJAHR | NUMC |
73 | IDPT_XML | Output selection | XFELD | CHAR |
74 | IDREPFW_ACTGR_DESCR | Description of Activate Report Group Customizing | TEXT40 | CHAR |
75 | IDREPFW_ACTGR_ENABLE | Enable/Disable Report Group | IDREPFW_ACTGR_ENABLE | CHAR |
76 | IDREPFW_ACTGR_TYPE | Type of Activate Rep.Group Customizing (SAP or Customer) | IDREPFW_ACTGR_TYPE | CHAR |
77 | IDREPFW_ACTIVE | Rep.Framework: Function Module Activation Flag | XFELD | CHAR |
78 | IDREPFW_AMOUNT | Amount | CURR | DEC |
79 | IDREPFW_CELL_ORDER | Order of Values of Cross-Check Rule | NUMC5 | NUMC |
80 | IDREPFW_CHANGEDOC_CHECKBOX | Checkbox for Comparison | XFELD | CHAR |
81 | IDREPFW_CHANGEDOC_ICON | Change Document Icon | TEXT40 | CHAR |
82 | IDREPFW_CHANGEDOC_TEXT | Description of Change Document Icon | TEXT20 | CHAR |
83 | IDREPFW_CH_SEPARATOR | Character Separator | IDREPFW_CH_SEPARATOR | CHAR |
84 | IDREPFW_CLMN_NAME | Column Name (Field Name) | FDNAME | CHAR |
85 | IDREPFW_CLMN_ORDER | Sequential Number of Column | NUMC2 | NUMC |
86 | IDREPFW_CMP | Comparison Operator | IDREPFW_CMP | CHAR |
87 | IDREPFW_CONSTANT_VALUE | Constant Value | XFELD | CHAR |
88 | IDREPFW_COPY_CUST_FLAG | Copy Customizing Settings | XFELD | CHAR |
89 | IDREPFW_CRCH_ID | Cross-Check Identification | IDREPFW_CRCH_ID | CHAR |
90 | IDREPFW_CRTREQ | Create Task/Request | XFELD | CHAR |
91 | IDREPFW_CSV_SEPARATOR | Text/CSV File Character Separator | IDREPFW_CH_SEPARATOR | CHAR |
92 | IDREPFW_CSV_STRUC | Name of CSV Data Structure | AS4TAB | CHAR |
93 | IDREPFW_CSV_VERSN | CSV Version | IDREPFW_CSV_VERSN | CHAR |
94 | IDREPFW_CUSTID | Identification of predefined Report value - Obsolete | IDREPFW_CUSTID | CHAR |
95 | IDREPFW_CUSTVALUE | Value | IDREPFW_CUSTVALUE | CHAR |
96 | IDREPFW_DATAX | Binary content | IDREPFW_DATAX | RSTR |
97 | IDREPFW_DATCR | Date of Creation | DATS | DATS |
98 | IDREPFW_DATRE | Date Of Report | DATS | DATS |
99 | IDREPFW_DBSTRE | Save Data in Database with New Run ID | CHECKBOX | CHAR |
100 | IDREPFW_DELETE | Delete Settings | XFELD | CHAR |
101 | IDREPFW_DLKEY | Delete Unused Keys | XFELD | CHAR |
102 | IDREPFW_DST_STRUC | Name of XML Data Structure | AS4TAB | CHAR |
103 | IDREPFW_EVENT | Event identification | IDREPFW_EVENT | NUMC |
104 | IDREPFW_EVN_GROUP | Group Categories of Events Called in Reporting | IDREPFW_EVN_GROUP | CHAR |
105 | IDREPFW_EVN_GROUP_LTEXT | Name of Group of Events | TEXT40 | CHAR |
106 | IDREPFW_FIELD_VALUE_LONG | Field Value (Long) for Events 002x | IDREPFW_FIELD_VALUE_LONG | CHAR |
107 | IDREPFW_FILC1 | Name of Local File (Settings for Mapping Lines) | IDREPFW_PATH | CHAR |
108 | IDREPFW_FILC2 | Path to Local File (Settings for Column Group Identif.) | IDREPFW_PATH | CHAR |
109 | IDREPFW_FILC3 | Path to Local File (Settings for Selected Columns of Group) | IDREPFW_PATH | CHAR |
110 | IDREPFW_FILC4 | Path to Local File (Settings for Cross Check Identification) | IDREPFW_PATH | CHAR |
111 | IDREPFW_FILC5 | Path to Local File (Settings for Cross Check Rule Identif.) | IDREPFW_PATH | CHAR |
112 | IDREPFW_FILC6 | Path to Local File (Settings for Cross Check Rule Side Cell) | IDREPFW_PATH | CHAR |
113 | IDREPFW_FILTY | Server/local file type | IDREPFW_FILTY | CHAR |
114 | IDREPFW_FNAM | Name of Function Module | FUNCNAME | CHAR |
115 | IDREPFW_FUNC_DATA_PARAMETERS | Customer Defined Parameters for Additional Data | CHAR | |
116 | IDREPFW_GROUPC | Group of Columns - Field Names | IDREPFW_GROUPC | CHAR |
117 | IDREPFW_HDR_ID | ID of Supplementary Data | CHAR20 | CHAR |
118 | IDREPFW_HDR_NAME | Field Name in Section (Supplementary Data) | SCRTEXT_L | CHAR |
119 | IDREPFW_HDR_VA | Supplementary Data | TEXT80 | CHAR |
120 | IDREPFW_HDR_VALUE | Field Value in Section (Supplementary Data) | TEXT60 | CHAR |
121 | IDREPFW_HDR_VALUE_OLD | Old Field Value in Section (Supplementary Data) | TEXT60 | CHAR |
122 | IDREPFW_ICON_CUS | Customer implementation Activity status | TEXT40 | CHAR |
123 | IDREPFW_ICON_SAP | SAP Implementation Activity Status | TEXT40 | CHAR |
124 | IDREPFW_IMPORT | Import File | XFELD | CHAR |
125 | IDREPFW_INTKEY | Internal Key | IDREPFW_INTKEY | CHAR |
126 | IDREPFW_INTVALUE | Internal Value | IDREPFW_INTKEY | CHAR |
127 | IDREPFW_IS_INTERNAL_KEY | Used as Internal Key | CHECKBOX | CHAR |
128 | IDREPFW_ITMCOMPR | Compressed Items Flag | BOOLE | CHAR |
129 | IDREPFW_LINE_VLONG_TEXT | Description of Line Mapping ID | IDREPFW_LINE_VLONG_TEXT | CHAR |
130 | IDREPFW_LOCALFILE | Local File for Upload (Used in Events 002x) | IDREPFW_LOCALFILE | CHAR |
131 | IDREPFW_LTEXT | Description | TEXT140 | CHAR |
132 | IDREPFW_L_REP_GROUP | Report Group for Cross-Check (Left Side) | IDREPFW_REP_GROUP | CHAR |
133 | IDREPFW_L_REP_ID | Report ID for Cross-Check (Left Side) | IDREPFW_REP_ID | CHAR |
134 | IDREPFW_L_REP_VERSN | Report Version for Cross-Check (Left Side) | IDREPFW_REP_VERSN | CHAR |
135 | IDREPFW_MASK | Field Attributes | IDREPFW_MASK | CHAR |
136 | IDREPFW_MASKATR1 | XML Output Options: Hide Field in XML | IDREPFW_MASKATR1 | CHAR |
137 | IDREPFW_MASKATR2 | Mask attribute: pdf output options | IDREPFW_MASKATR2 | CHAR |
138 | IDREPFW_MASKATR3 | Usage Mode: Editable Value | IDREPFW_MASKATR3 | CHAR |
139 | IDREPFW_MASKATR4 | Color Options on ALV Output | IDREPFW_MASKATR4 | CHAR |
140 | IDREPFW_MASKATR5 | Mask attribute: will be defined | IDREPFW_MASKATR5 | CHAR |
141 | IDREPFW_MASKATR6 | Will be defined | IDREPFW_MASKATR6 | CHAR |
142 | IDREPFW_MASKATR7 | Will be defined | IDREPFW_MASKATR7 | CHAR |
143 | IDREPFW_MASKATR8 | Will be defined | IDREPFW_MASKATR8 | CHAR |
144 | IDREPFW_MAX_SIZE | Maximum Size of XML File in KB | IDREPFW_MAX_SIZE | NUMC |
145 | IDREPFW_MSGTY | Message Type | IDREPFW_MSGTY | CHAR |
146 | IDREPFW_MSSCELL | Missing Value Reaction | IDREPFW_MSSCELL | CHAR |
147 | IDREPFW_NODENAME | Rep.Framework: Name of the node (path in tree) | IDREPFW_PATH | CHAR |
148 | IDREPFW_NODE_NAME | Name of Node in Parsed Path | CHAR30 | CHAR |
149 | IDREPFW_NODE_TYPE | Type of Node in Parsed Path | IDREPFW_NODE_TYPE | CHAR |
150 | IDREPFW_NODE_TYPE_TREE | Type of node in alv tree. | IDREPFW_NODE_TYPE_TREE | CHAR |
151 | IDREPFW_NOTACTIVE | Cross-Check Definition or Rule Deactivation | CHECKBOX | CHAR |
152 | IDREPFW_OPERATOR | Operator in Case of More Values | IDREPFW_OPERATOR | CHAR |
153 | IDREPFW_PARAM | Parameter for Generating Physical File Names on Appn Server | IDREPFW_PARAM | CHAR |
154 | IDREPFW_PARM1 | Parameter for Generating Physical File Names on Appn Server | IDREPFW_PARAM | CHAR |
155 | IDREPFW_PARM2 | Parameter for Generating Physical File Names on Appn Server | IDREPFW_PARAM | CHAR |
156 | IDREPFW_PARM3 | Parameter for Generating Physical File Names on Appn Server | IDREPFW_PARAM | CHAR |
157 | IDREPFW_PARM4 | Parameter for Generating Physical File Names on Appn Server | IDREPFW_PARAM | CHAR |
158 | IDREPFW_PARM5 | Parameter for Generating Physical File Names on Appn Server | IDREPFW_PARAM | CHAR |
159 | IDREPFW_PARM6 | Parameter for Generating Physical File Names on Appn Server | IDREPFW_PARAM | CHAR |
160 | IDREPFW_PATH | Path Name | IDREPFW_PATH | CHAR |
161 | IDREPFW_PATH_DST | Destination Path of Nodes Used in Mapping Rules | IDREPFW_PATH | CHAR |
162 | IDREPFW_PATH_SRC | Source Path of Nodes Used in Mapping Rules | IDREPFW_PATH | CHAR |
163 | IDREPFW_PDF_VERSN | PDF Version | IDREPFW_PDF_VERSN | CHAR |
164 | IDREPFW_POSNR | Position | NUMC8 | NUMC |
165 | IDREPFW_PREVRUNID | Previous Run ID | IDREPFW_RUNID | NUMC |
166 | IDREPFW_REP_GROUP | Report Group | IDREPFW_REP_GROUP | CHAR |
167 | IDREPFW_REP_HDR_STRUC | Dictionary Structure of Section Supplementary Data | AS4TAB | CHAR |
168 | IDREPFW_REP_ID | Report Identification | IDREPFW_REP_ID | CHAR |
169 | IDREPFW_REP_LINE | Line of the Report Part | CHAR24 | CHAR |
170 | IDREPFW_REP_LINEMAP | Line Mapping ID | IDREPFW_REP_LINEMAP | CHAR |
171 | IDREPFW_REP_NAME | Report Name | TEXT40 | CHAR |
172 | IDREPFW_REP_SECTION_ID | Report Section ID | IDREPFW_REP_SECTION_ID | NUMC |
173 | IDREPFW_REP_SRCID | Data Source Identification | IDREPFW_REP_SRCID | CHAR |
174 | IDREPFW_REP_SRCTY | Data Source Type | IDREPFW_REP_SRCTY | CHAR |
175 | IDREPFW_REP_STRUC | Dictionary Structure of Section | AS4TAB | CHAR |
176 | IDREPFW_REP_VERSN | Report Version | IDREPFW_REP_VERSN | CHAR |
177 | IDREPFW_REQTXT | Short Description of Request/Task | AS4TEXT | CHAR |
178 | IDREPFW_RULE_ID | Cross-Check Rule ID | IDREPFW_RULE_ID | CHAR |
179 | IDREPFW_RULE_SIDE | Left/Right Side of Cross-Check Rule | IDREPFW_RULE_SIDE | CHAR |
180 | IDREPFW_RUNID | Run Identification | IDREPFW_RUNID | NUMC |
181 | IDREPFW_R_REP_GROUP | Report Group for Cross-Check (Right Side) | IDREPFW_REP_GROUP | CHAR |
182 | IDREPFW_R_REP_ID | Report ID fo Cross-Check (Right Side) | IDREPFW_REP_ID | CHAR |
183 | IDREPFW_R_REP_VERSN | Report Version for Cross-Check (Right Side) | IDREPFW_REP_VERSN | CHAR |
184 | IDREPFW_SECT_LINES | Section Lines | NUMC | |
185 | IDREPFW_SEQNO | Sequential Number | IDREPFW_SEQNO | NUMC |
186 | IDREPFW_SE_DEF_VALUE | Default Value of Selection Parameter (for Value or Checkbox) | IDREPFW_SE_VALUE | CHAR |
187 | IDREPFW_SE_DEF_VALUE_HIGH | Default Value of Selection Parameter: High | IDREPFW_SE_VALUE | CHAR |
188 | IDREPFW_SE_DEF_VALUE_LOW | Default Value of Selection Parameter: Low | IDREPFW_SE_VALUE | CHAR |
189 | IDREPFW_SE_DESCR_PREFIX | Selection Parameter Description | IDREPFW_SE_TEXTS | CHAR |
190 | IDREPFW_SE_DESCR_SUFFIX | Suffix for Selection Parameter Description | IDREPFW_SE_TEXTS | CHAR |
191 | IDREPFW_SE_ELEMENTS_SET | Name of Parameter Set | IDREPFW_SE_ELEMENTS_SET | CHAR |
192 | IDREPFW_SE_ELEMENT_ID | Selection Parameter ID | IDREPFW_SE_ELEMENT_ID | CHAR |
193 | IDREPFW_SE_ELE_SET_DESCR | Parameter Set Description | IDREPFW_SE_TEXTS | CHAR |
194 | IDREPFW_SE_PARAM_POSITION | Position of Selection Parameter on Tab Page | IDREPFW_SE_PARAM_POSITION | NUMC |
195 | IDREPFW_SE_SELECTED | Activate Parameter for Reporting Framework | XFELD | CHAR |
196 | IDREPFW_SE_SEL_AREA | Selection Area | IDREPFW_SE_SEL_AREA | CHAR |
197 | IDREPFW_SE_SEL_AREA_DESCR | Selection Area Description | IDREPFW_SE_TEXTS | CHAR |
198 | IDREPFW_SE_TABSTRIP | Tab Page Number (Maximum of 4 Tab Pages) | IDREPFW_SE_TABSTRIP | NUMC |
199 | IDREPFW_SE_TAB_NAME | Tab Page Title | IDREPFW_SE_TEXTS | CHAR |
200 | IDREPFW_SE_TYPE_DISPLAY | Display Type | IDREPFW_SE_TYPE_DISPLAY | CHAR |
201 | IDREPFW_SE_TYPE_ELEMENT | Type of Selection Screen Parameter | IDREPFW_SE_TYPE_ELEMENT | CHAR |
202 | IDREPFW_STOR_DESC | Description of Stored Report Run | TEXT30 | CHAR |
203 | IDREPFW_TAB_HEADER | Table Name for Header Data | AS4TAB | CHAR |
204 | IDREPFW_TAB_ITEM | Table Name for Report Lines | AS4TAB | CHAR |
205 | IDREPFW_TAB_SECT | Table Name for Report Sections | AS4TAB | CHAR |
206 | IDREPFW_TESTRN | Test Mode | XFELD | CHAR |
207 | IDREPFW_TEXT_FLAG | Text Files (TXT or CSV) | BOOLE | CHAR |
208 | IDREPFW_TIMCR | Time of Creation | UZEIT | TIMS |
209 | IDREPFW_TRANS_SECTIONS | Reporting Framework Fields to Show/Hide | IDREPFW_TRANS_SECTIONS | CHAR |
210 | IDREPFW_TRANS_SHOWHIDE | Show/Hide Fields | IDREPFW_TRANS_SHOWHIDE | CHAR |
211 | IDREPFW_TRANS_TACTIV | Possible Activities for Trans. Code (Display/Change/Blocked) | IDREPFW_TRANS_TACTIV | CHAR |
212 | IDREPFW_TRANS_TCODE | Transaction Code (Rep. Framework) | TCODE | CHAR |
213 | IDREPFW_TRANS_TDESCR | Description of Transaction Code Customizing | TEXT40 | CHAR |
214 | IDREPFW_TRANS_TPARAMS | Parameter Setup for Transaction Code Customizing | IDREPFW_TRANS_TPARAMS | CHAR |
215 | IDREPFW_TRANS_TTYPE | Type of Transaction Code Customizing (SAP or Customer) | IDREPFW_TRANS_TTYPE | CHAR |
216 | IDREPFW_UPBEH | System Behavior When Data is Duplicated | IDREPFW_UPBEH | CHAR |
217 | IDREPFW_USR_ADDFIELD | Additional User Field (1154 Characters Long) | IDREPFW_USR_ADDFIELD | CHAR |
218 | IDREPFW_VALSTR | String Value | STRING | STRG |
219 | IDREPFW_VALSTRCOMPR | Compressed String Value | RSTR | |
220 | IDREPFW_VALSTR_REP_HDR | Header Section Data | STRING | STRG |
221 | IDREPFW_VLTEXT | Long Description | IDREPFW_VLTEXT | CHAR |
222 | IDREPFW_XML_FLAG | XML Files | BOOLE | CHAR |
223 | IDREPFW_XML_VERSN | XML Version | IDREPFW_XML_VERSN | CHAR |
224 | IDSAU_TD_ADDI | Costs of Additions | WRTV8 | CURR |
225 | IDSAU_TD_ADPR | Costs of Additions # Percentage Part | WRTV8 | CURR |
226 | IDSAU_TD_AGPD | Description of Asset Group in PDF Output | TEXT200 | CHAR |
227 | IDSAU_TD_AGPN | Number of Asset Group in PDF Output | TEXT20 | CHAR |
228 | IDSAU_TD_AGPO | Order of Asset Group in PDF Output | NUMC2 | NUMC |
229 | IDSAU_TD_ASAE | Active Assets Exist | FLAG | CHAR |
230 | IDSAU_TD_BDAD | Deduct Balance if All Assets Disposed | XFELD | CHAR |
231 | IDSAU_TD_BDBL | Deduct Balance Below Limit | XFELD | CHAR |
232 | IDSAU_TD_BDLI | Limit for Deduction of Balance | WRTV8 | CURR |
233 | IDSAU_TD_BLCE | Group Balance at End of Current Year | WRTV8 | CURR |
234 | IDSAU_TD_BLCS | Group Balance At Start of Current Year | WRTV8 | CURR |
235 | IDSAU_TD_BLPC | Prelim. Balance Calc. (Excess Exp. Not Incl.) Before Deduct. | WRTV8 | CURR |
236 | IDSAU_TD_BLPR | Prelim. Balance (Excess Exp. Not Incl.) After Deduction | WRTV8 | CURR |
237 | IDSAU_TD_BSVC | Base Value for Depr. Calc. Calculated (Before Deduction) | WRTV8 | CURR |
238 | IDSAU_TD_BSVL | Base Value for Depr. Calculation (After Deduction) | WRTV8 | CURR |
239 | IDSAU_TD_DEPR | Depreciation | WRTV8 | CURR |
240 | IDSAU_TD_DIPR | Sale Proceeds from Assets Disposed # Percentage Part | WRTV8 | CURR |
241 | IDSAU_TD_DISP | Sale Proceeds from Assets Disposed | WRTV8 | CURR |
242 | IDSAU_TD_EXCS | Percentage Rate Applied to Repair and Maintenance Expenses | WRTV8 | CURR |
243 | IDSAU_TD_NO_ASSMR | Number of Asset Master Records Selected | INT4 | |
244 | IDSAU_TD_NO_ASSTR | Number of Asset Transactions Selected | INT4 | |
245 | IDSAU_TD_PRAD | Percentage Rate Applied to Additions | AFPROZ | DEC |
246 | IDSAU_TD_PRDI | Percentage Rate Applied to Disposals | AFPROZ | DEC |
247 | IDSAU_TD_PREX | Percentage Rate Applied to Excess on Repair and Maintenance | AFPROZ | DEC |
248 | IDSAU_TD_TEST | Test Run | XFELD | CHAR |
249 | IDSAU_WT_CANC | Certificate Canceled | IDSAU_WT_CANC | CHAR |
250 | IDSAU_WT_CERTDT | Certificate Date | IDSAU_WT_CERTDT | DATS |
251 | IDSAU_WT_CERTRDT | Certificate Reprint Date | DATS | |
252 | IDSAU_WT_CERT_NRN | Withholding Tax Certificate: Number Range Number | CHAR2 | CHAR |
253 | IDSAU_WT_DETAIL | Details | CHAR4 | CHAR |
254 | IDSAU_WT_MCLR_NRN | Monthly Clearing: Number Range Number | CHAR2 | CHAR |
255 | IDSAU_WT_NAME | Signatory Name | CHAR50 | CHAR |
256 | IDSAU_WT_PY_TYP | Payment Type | CHAR1 | CHAR |
257 | IDSAU_WT_TITLE | Signatory Title | CHAR50 | CHAR |
258 | IDSEQ | Text processing ID for operation sequence | TDID | CHAR |
259 | IDSHORT_MONTH | Number of months for short term period | NUM2 | NUMC |
260 | IDSHORT_TERM | Execute transfers to Short Term account | DATS | DATS |
261 | IDSIGN | Signer of the Tax Invoice | TEXT30 | CHAR |
262 | IDSL_BNKUC | Bank Account | CHAR1 | CHAR |
263 | IDSL_POKUC | Cash Account | CHAR1 | CHAR |
264 | IDSRV_KK | Identification of Application for Sort Variants | IDSRV_KK | CHAR |
265 | IDSUB | Text processing ID for copied task list | TDID | CHAR |
266 | IDTAG | Period to analyze - current date | CHAR08 | CHAR |
267 | IDTEX | ID type text | TEXT30 | CHAR |
268 | IDTFR_FROM_TO | Loans - Direction of Transfer | IDTFR_FROM_TO | CHAR |
269 | IDTIM | Time | CHAR06 | CHAR |
270 | IDTRANSFER_DATE | Execute transfers to Short Term account | DATS | DATS |
271 | IDTRAN_METH | Transfer method in Balance sheet transfer for Brazil | IDTRAN_METH | CHAR |
272 | IDTRAN_TYPE | Type of Balance Sheet Transfer: principal, valuation | CHAR1 | CHAR |
273 | IDTRA_EBJP | Transaction ID | NUMC2 | NUMC |
274 | IDTXT | Text identification | CHAR3 | CHAR |
275 | IDTYP_005Z | Name of ID Type | FDNAME | CHAR |
276 | IDTYP_EBBE | Record sub-number | CHAR1 | CHAR |
277 | IDTYP_EBBE2 | Record Sub-Number | CHAR1 | CHAR |
278 | IDTYP_FBMW | Identification Type for Alternative Country Code | FDNAME | CHAR |
279 | IDTYP_KKBE | Record Sub-Number | CHAR1 | CHAR |
280 | IDT_ARR_DATE | Arrival Date of the Delivery | DATS | DATS |
281 | IDT_ARR_TIME | Arrival Time of the Delivery | UZEIT | TIMS |
282 | IDT_CUR_ESTDATE | Estimated Event Date | DATS | DATS |
283 | IDT_CUR_ESTLOC | Base Point for Time Estimation from Tracking | KNOTN | CHAR |
284 | IDT_CUR_ESTQUA | Arrival/Departure for Time Estimation | IDT_ESTQUA | CHAR |
285 | IDT_CUR_ESTTIME | Estimated Event Time | T | TIMS |
286 | IDT_CUR_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | TZNTSTMPS | DEC |
287 | IDT_CUR_EVTDATE | Current Event Date | DATS | DATS |
288 | IDT_CUR_EVTLOC | Last Notified Point of the Route from Tracking | KNOTN | CHAR |
289 | IDT_CUR_EVTQUA | Indicates Arrival or Departure at the Current Point | IDT_EVTQUA | CHAR |
290 | IDT_CUR_EVTTIME | Current Time of Event | T | TIMS |
291 | IDT_CUR_EVTTST | Event Time Stamp for the Tracking Message at Current Point | TZNTSTMPS | DEC |
292 | IDT_CUR_WRKQUA | Various Qualifiers of the Tracking Entry | CHAR10 | CHAR |
293 | IDT_DATELOCAL | Current Date | DATUM | DATS |
294 | IDT_DEPART_DATE | Departure Date | DATS | DATS |
295 | IDT_DEPART_TIME | Departure Time Of The Delivery | UZEIT | TIMS |
296 | IDT_DIRECTION | Direction Indicator for ETA Calculation | IDT_DIRECTION | CHAR |
297 | IDT_DURATION | Total Duration Of The Leg | TSTRDURAG | DEC |
298 | IDT_EDI_INTR_R3 | Message Type | IDT_WRKQUA_3 | CHAR |
299 | IDT_EDI_STATUS | EDI Document Status | INT1 | |
300 | IDT_ESTDAT | Date Of Time Estimation | DATUM | DATS |
301 | IDT_ESTTIM | Time Of Time Estimation | TIME | TIMS |
302 | IDT_ESTTZN | Timezone Of Time Estimation | TZNZONE | CHAR |
303 | IDT_EVTDAT | Date of the Event | DATUM | DATS |
304 | IDT_EVTTIM | Time of Event | TIME | TIMS |
305 | IDT_EVTTZN | Timezone of Event | TZNZONE | CHAR |
306 | IDT_FIRM_LFDAT | Commitment Level of Delivery Date and Time | TRX_ESTATT | CHAR |
307 | IDT_KNANF | Start Point of a Route | KNOTN | CHAR |
308 | IDT_KNEND | Final point in a route | KNOTN | CHAR |
309 | IDT_PRE_ERDAT | Creation Date Relevant to Prior Node | DATUM | DATS |
310 | IDT_PRE_ERZET | Creation Time Televant to Prior Node | UZEIT | TIMS |
311 | IDT_PRE_ESTLOC | Prior Base Point for Time Estimation from Tracking | KNOTN | CHAR |
312 | IDT_PRE_ESTQUA | Arrival/Departure for Time Estimation | IDT_ESTQUA | CHAR |
313 | IDT_PRE_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | TZNTSTMPS | DEC |
314 | IDT_PRE_EVTLOC | Prior Route Point From Tracking | KNOTN | CHAR |
315 | IDT_PRE_EVTQUA | Indicates the Arrival and Departure at Prior Point | IDT_EVTQUA | CHAR |
316 | IDT_PRE_EVTTST | Event Time Stamp for the Tracking Message at Prior Point | TZNTSTMPS | DEC |
317 | IDT_PRE_WRKQUA | Various Qualifiers of the Prior Tracking Entry | CHAR10 | CHAR |
318 | IDT_REF_ESTLOC | Reference Point for Time Estimation from Tracking | KNOTN | CHAR |
319 | IDT_REF_ESTQUA | Indicates Arrival/Departure at the Reference Point | IDT_ESTQUA | CHAR |
320 | IDT_REF_ESTTST | Base Date for Estimation of the Delivery Date in Tracking | TZNTSTMPS | DEC |
321 | IDT_TIMELOCAL | Current Time | UZEIT | TIMS |
322 | IDT_TRACK_IND | Tracking Active | XFELD | CHAR |
323 | IDT_WAIT_FROM | Wait from Indicator | XFELD | CHAR |
324 | IDT_WAIT_TO | Wait to Indicator | XFELD | CHAR |
325 | IDT_WRKQUA_3 | Mode of Entry of a Tracking Message | IDT_WRKQUA_3 | CHAR |
326 | IDT_WRKQUA_4 | Indicator: Delivery Date Updated | IDT_WRKQUA_4 | CHAR |
327 | IDT_ZONE | Time Zone | CHAR | |
328 | IDUAE_DETAILS | Details of Fund Transfer System | IDUAE_DETAILS | CHAR |
329 | IDUAE_FTS_DESCRIPTION | Description of Fund Transfer System | TEXT27 | CHAR |
330 | IDUAE_TRANS_TYPE | Transaction Type | IDUAE_TRANS_TYPE | CHAR |
331 | IDUN_DCMAX | Maximum Dunning Charge | WERT7 | CURR |
332 | IDUN_DCMIN | Minimum Dunning Charge | WERT7 | CURR |
333 | IDUS_SELINV | 1099 reporting: Select invoices as data source | XFELD | CHAR |
334 | IDUS_SELPAY | 1099 reporting: Select payments as data source | XFELD | CHAR |
335 | IDVAL_005Z | Value of ID Field | CHAR40 | CHAR |
336 | IDVAL_KK | Valuation for Match | INT3 | NUMC |
337 | IDVAR | Identifier for variable balances | CHAR4 | CHAR |
338 | IDVATCZ_PDFPREV | PDF Preview | CHAR | |
339 | IDVATCZ_PDFPRN | Direct Printing | CHAR | |
340 | IDVATCZ_PDFSAVE | Archive Document | CHAR | |
341 | IDVLG | Text Processing ID for Standard Texts in Task Lists | TDID | CHAR |
342 | IDVRDATE | Document Date | BOOLE | CHAR |
343 | IDVWD | Pointer to administrative data | CHAR10 | CHAR |
344 | IDWOC | Period to analyze - week | CHAR06 | CHAR |
345 | IDWTCO_ARPRATE | ARP Contribution rate | PRZ34 | DEC |
346 | IDWTCO_ARPVALUE | ARP Contribution | WERT7 | CURR |
347 | IDWT_STAX_AMT | Special tax account and remittance in reporting currency | WERTV8 | CURR |
348 | IDW_CHANGEMNGT_ACTIV | Add Methods for Change Management in ALE Model | XFELD | CHAR |
349 | IDX | Securities Index | CHAR10 | CHAR |
350 | IDXAK | Update condition index | XFELD | CHAR |
351 | IDXALL | ATP Server: index for allocation check in check sequence | CHKIDX | NUMC |
352 | IDXART | Index Type | CHAR2 | CHAR |
353 | IDXATP | ATP Server: index for ATP check in check sequence | CHKIDX | NUMC |
354 | IDXBD | Condition Index Requirement | IDXBD | NUMC |
355 | IDXBUI_PRG | Name of Index Build Program | PROGNAME | CHAR |
356 | IDXDEL_PRG | Name of Index Delete Program | PROGNAME | CHAR |
357 | IDXIN | Securities index | INDEXIN | CHAR |
358 | IDXKBEZ | Index type short name | CHAR10 | CHAR |
359 | IDXPART | Logical Partner for IDoc Adapter | CHAR | |
360 | IDXPLN | ATP Server: index for planning check in check sequence | CHKIDX | NUMC |
361 | IDXSTAND | Index value | VVPKTKUR | DEC |
362 | IDXUP | Update condition index | XFELD | CHAR |
363 | IDXVERS | Technical Version of Index Design for Financial Accounting | CHAR003 | CHAR |
364 | IDX_32GUID | GUID in IDoc Adapter 32-CHAR_GUID | SYSUUID_C | CHAR |
365 | IDX_ACTUAL | IDoc Adapter: Flag Current Release | CHAR1 | CHAR |
366 | IDX_ALTLOG | Alternative RFC Destination in IDoc Adapter | EDI_LOGDES | CHAR |
367 | IDX_CHAR32 | Text Field | CHAR32 | CHAR |
368 | IDX_CNT | Indexes: total number | INT4 | INT4 |
369 | IDX_DELETE | IDoc Adapter Flag Can Be Deleted | CHAR1 | CHAR |
370 | IDX_DESCR_VBRK | Description of an index field (object SD_VBRK) | IDX_DESCR_VBRK | CHAR |
371 | IDX_IDOCNR | IDoc Reference Number in IDoc Adapter | EDI_DOCNUM | NUMC |
372 | IDX_IDOCTP | IDoc Type in IDoc Adapter | EDI_IDOCTP | CHAR |
373 | IDX_LADEN | IDoc Adapter: When Is Structure Data to Be Loaded | IDX_LADEN | CHAR |
374 | IDX_LAYER | IDX: Layer That Uses Status Value | IDX_LAYER | CHAR |
375 | IDX_LOGDES | RFC Destination in IDoc Adapter | EDI_LOGDES | CHAR |
376 | IDX_MIS_DB | Indexes: number of indexes missing from database | INT4 | INT4 |
377 | IDX_MIS_DD | Indexes: number of indexes missing from ABAP Dictionary | INT4 | INT4 |
378 | IDX_NAME | iSeries: SQL index name | DBINDEX | CHAR |
379 | IDX_NUMBER | IDoc Adapter Consecutive Number | EDI_NUMBER | NUMC |
380 | IDX_OBJ | IDoc Object | CHAR | |
381 | IDX_OFFSET | IDoc Adapter Offset | NUMC4 | NUMC |
382 | IDX_PORT | Ports in IDoc Adapter | IDX_PORT | CHAR |
383 | IDX_RESET | IDoc Adapter: Reload Structure Data | IDX_RESET | NUMC |
384 | IDX_SCHEMA | iSeries: SQL schema name of index | QQTLN | CHAR |
385 | IDX_SIZE | Indexes: total size (KB) | DEC15 | DEC |
386 | IDX_STATUS | Status | CHAR40 | CHAR |
387 | IDX_SYNCHK | IDoc Adapter: Flagging Whether Syntax Check Required | IDX_SYNCHK | CHAR |
388 | IDX_SYSID | Port in IDoc Adapter | CHAR10 | CHAR |
389 | IDX_VALUE_VBRK | Value of an index field (object SD_VBRK) | CHAR20 | CHAR |
390 | IDZEITGRAD | Key for performance efficiency rate | IDZEITGRAD | CHAR |
391 | IDZOL | Customs identification number for foreign trade | IDZOL | CHAR |
392 | IDZUKONT | ID for Additional Account Assignments | TEXT30 | CHAR |
393 | IDZUTXT | Description of allocation | TEXT30 | CHAR |
394 | ID_ADOBE | Output using ADOBE | CHAR1 | CHAR |
395 | ID_APPLICATION | The calling application for the official document numbering | CHAR2 | CHAR |
396 | ID_BTRTY | Tax Type | ID_BTRTY | CHAR |
397 | ID_CARD_EX | Confirmation contains identification number | ID_CARD_EX | CHAR |
398 | ID_CARD_NUMB | ID Number | CHAR15 | CHAR |
399 | ID_CHECK_TEXT | Country-specific checks: text for check value | TEXT30 | CHAR |
400 | ID_CHECK_USAGE_ID | Usage ID | TEXT8 | CHAR |
401 | ID_CHECK_USAGE_TXT | Usage Description | TEXT30 | CHAR |
402 | ID_CHECK_VALUE | Check value | TEXT10 | CHAR |
403 | ID_CORR | Identifier for correction records in RPSCO | ID_CORR | CHAR |
404 | ID_DZBNKS | Country | LAND1 | CHAR |
405 | ID_DZBNKY | Bank Key | BANKK | CHAR |
406 | ID_ESRNR | POR Subscriber Number | ESRNR | CHAR |
407 | ID_ESR_CUST_ID_NO | Customer ID Number | CHAR6 | CHAR |
408 | ID_ESR_ID | POR ID | ID_ESR_ID | CHAR |
409 | ID_ESR_PROC | POR Procedure | ID_ESR_PROC | NUMC |
410 | ID_ESR_TEXT | Description | ID_ESR_TEXT | CHAR |
411 | ID_ES_ERROR | Error in Self Invoice Numbering | XFELD | CHAR |
412 | ID_FIELD | Field name in IDoc table | CHAR10 | CHAR |
413 | ID_FLDNO | Field Number | CHAR | |
414 | ID_FORKEY | ID for a permitted foreign key line *DD* | ID_FORKEY | CHAR |
415 | ID_FOR_HANDLE_MM | ID for Handler Classes | INT4 | INT4 |
416 | ID_GROUP | Grouping of ID types | ID_GROUP | NUMC |
417 | ID_KIDNO | Payment Reference Number | CHAR30 | CHAR |
418 | ID_MKODZ | Modification ID | CHAR53 | CHAR |
419 | ID_MX_VAT_REP_A1 | VAT Return A1 (Input VAT) | XFELD | CHAR |
420 | ID_MX_VAT_REP_B1 | VAT Return B1 (Output VAT) | XFELD | CHAR |
421 | ID_NAME2 | Name of the ID field | ID_NAME2 | CHAR |
422 | ID_NUM_PAGE | ES sales list: Number of Pages | NUMC | |
423 | ID_NUM_TRANS | EC sales list: Number of Transactions | INT4 | |
424 | ID_OFF_NUM_PREFIX1 | Serial Code 1 | CHAR | |
425 | ID_OFF_NUM_PREFIX2 | Serial Code 2 | CHAR | |
426 | ID_OFF_NUM_PREFIX_EXP | Serial Code for Exports | CHAR | |
427 | ID_OFNUM_SILENT | Silent mode flag (messages are supressed) | J_1AFLGP | CHAR |
428 | ID_PRODH1 | Data Element ID_PRODH1 | PRODH1 | CHAR |
429 | ID_PRODH2 | Data Element ID_PRODH2 | PRODH2 | CHAR |
430 | ID_PRODH3 | Data Element ID_PRODH3 | PRODH3 | CHAR |
431 | ID_SAPSCRIPT | Output using SAPSCRIPT | CHAR1 | CHAR |
432 | ID_SIGN | Debit/Credit Sign (+/-) | ID_SIGN | CHAR |
433 | ID_SI_ORIG_NR | Spain: Number of Original Document for Self Invoice | BELNR | CHAR |
434 | ID_SI_ORIG_NR_PL | Number of Original Document for Internal Invoice | BELNR | CHAR |
435 | ID_SI_XALV | List of Self Invoices | XFELD | CHAR |
436 | ID_SI_XNUMB | Spain: Generate Number for Self Invoice | XFELD | CHAR |
437 | ID_SI_XPRINT | Form Printout Self Invoice | XFELD | CHAR |
438 | ID_SI_XSELALL | Spain: Select Self Invoices Independently of Print Date | XFELD | CHAR |
439 | ID_SI_XSELDT | Spain: Select Self Invoices by Print Date | XFELD | CHAR |
440 | ID_TEXT | Description of the identification type | CHAR40 | CHAR |
441 | ID_TFLDNO | Target Field Number | NUMC | |
442 | ID_TFLDNO_NEG | Negative Target Field Number | CHAR | |
443 | ID_TFLDNO_POS | Positive Target Field Number | CHAR | |
444 | ID_TO_TM_IND | Transfer Inbound Deliveries to TM | XFELD | CHAR |
445 | ID_TYP | Variable identification types | ID_TYP | NUMC |
446 | ID_XALV | List of Self Invoices | XFELD | CHAR |
447 | ID_XPRINT | Print Self Invoice Using Form | XFELD | CHAR |
448 | IE01M | Processing mode for transaction IE01 | TMODE | CHAR |
449 | IE02M | Processing mode for transaction IE02 | TMODE | CHAR |
450 | IE4N_BATCH_MSG | IE4N: Notification Indicator for Batch Management | IE4N_MSGIND | CHAR |
451 | IE4N_MODE | Mode (Installation/Dismantling/Replacement) | IE4N_MODE | CHAR |
452 | IE4N_MSGKNZ | Notification Indicator | MSGKNZ | CHAR |
453 | IE4N_NEW_MODE | IE4N Mode | IE4N_NEW_MODE | CHAR |
454 | IE4N_ORGTYP | Organization Type | IE4N_ORGTYP | CHAR |
455 | IE4N_RESV_MSG | IE4N: Notification Indicator for Reservation Update | IE4N_MSGIND | CHAR |
456 | IE4N_USERID | User/User Group | TEXT12 | CHAR |
457 | IEAVD | Actual finish of operation (date) | DATUM | DATS |
458 | IEBD | Actual finish: Processing (date) | DATUM | DATS |
459 | IEBZ | Actual processing finish (time) | ATIME | TIMS |
460 | IECOST_IDOC | Estimated total costs of order | CHAR13 | CHAR |
461 | IEDD | Actual finish: Execution (date) | DATUM | DATS |
462 | IEDZ | Actual finish: Execution (time) | ATIME | TIMS |
463 | IEINA | Unit of measure for actual quantity issued | MEINS | UNIT |
464 | IEINB | Unit of measure, actual quantity, procurement | MEINS | UNIT |
465 | IEINFO | Char field for alv | AD_URITYPE | CHAR |
466 | IEINFO1 | Char field for alv | ICON | CHAR |
467 | IEINST | Investment support: Special reserves account | SAKNR | CHAR |
468 | IENDD | Actual finish / date | DATUM | DATS |
469 | IENDDATUM | End Date of the Current Interval | DATUM | DATS |
470 | IENDE | High Values X"FF" | HEX120 | RAW |
471 | IENDU | Actual finish / time | T | TIMS |
472 | IENF1 | ILT sickness 1 (1st - 3rd day) | NUM3 | NUMC |
473 | IENF2 | ILT sickness 1 (4th - 6th day) | NUM3 | NUMC |
474 | IENF3 | ILT sickness 1 (from 7th day) | NUM3 | NUMC |
475 | IENMNG | Quantity withdrawn | IENMNG | CHAR |
476 | IEQKZ | Indicator: allocation of equipment possible | FLAG | CHAR |
477 | IEQM_CUUPD | Indicator: Temporary configuration object | XFELD | CHAR |
478 | IEQUI | Installation of equipment allowed at the functional location | X | CHAR |
479 | IEQ_BACKUP | Data Backup | IEQ_BACKUP | NUMC |
480 | IEQ_CHECK | Check Result | CHAR1 | CHAR |
481 | IEQ_CHECK_ICON | Check Result | GUI_INFO | CHAR |
482 | IEQ_DATAB | Valid-From Date | DATUM | DATS |
483 | IEQ_EQUNR | Equipment Number | EQUNR | CHAR |
484 | IEQ_EVENT_ICON | Type of Event | GUI_INFO | CHAR |
485 | IEQ_EVENT_TYPE | Type of Event | IEQ_EVENT_TYPE | CHAR |
486 | IEQ_FIELD_CNT | Amount of Changed Fields | INT1 | INT1 |
487 | IEQ_LSTTYP | List Type | CHAR1 | CHAR |
488 | IEQ_NOTIFICATION_CREATE | Create Notification | XFELD | CHAR |
489 | IEQ_NOTIFICATION_DELETE | Delete Message | XFELD | CHAR |
490 | IEQ_NOTIFICATION_NOT_REQUIRED | Notification is Not Required | XFELD | CHAR |
491 | IEQ_NOTIFICATION_REFERENCE | Link to Existing Notification | XFELD | CHAR |
492 | IEQ_NOTIFICATION_UNDEFINED | Notification is Undefined | XFELD | CHAR |
493 | IEQ_NOTIF_ICON | Activity for Notif. | GUI_INFO | CHAR |
494 | IEQ_QMNUM_INSTALL | Installation Notification | QMNUM | CHAR |
495 | IEQ_QMNUM_REMOVAL | Dismantling Notification | QMNUM | CHAR |
496 | IEQ_STATUS | Processing Status | CHAR1 | CHAR |
497 | IEQ_STATUS_ICON | Phase | GUI_INFO | CHAR |
498 | IEQ_SUPERIOR_TECHOBJ | Superordinate Technical Object | CHAR40 | CHAR |
499 | IEQ_TIMAB | Valid-From Time | TIME | TIMS |
500 | IERD | Actual finish: Setup (date) | DATUM | DATS |