SAP ABAP Data Element - Index I, page 14
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Transaction Key for Internal Invoices | ![]() |
CHAR |
2 | ![]() |
Original FI Document VAT Date | ![]() |
DATS |
3 | ![]() |
List of Internal Invoices | ![]() |
CHAR |
4 | ![]() |
Generate Number for Internal Invoice | ![]() |
CHAR |
5 | ![]() |
Identification Flag for Document Type | ![]() |
NUMC |
6 | ![]() |
ID for program - table control - TC context (T435i) | ![]() |
CHAR |
7 | ![]() |
Posting identification | ![]() |
CHAR |
8 | ![]() |
Edict Number | ![]() |
NUMC |
9 | ![]() |
Exception | ![]() |
CHAR |
10 | ![]() |
Tax Rate | ![]() |
DEC |
11 | ![]() |
Asset Category | ![]() |
CHAR |
12 | ![]() |
Amount Foregone | ![]() |
CURR |
13 | ![]() |
Tax-Exempt Revaluation Amount | ![]() |
CURR |
14 | ![]() |
Amount Not Reinvested | ![]() |
CURR |
15 | ![]() |
Revaluation Coefficient for Reinvestment | ![]() |
DEC |
16 | ![]() |
Devaluation Coefficient | ![]() |
DEC |
17 | ![]() |
Recalculation of Asset Values | ![]() |
CHAR |
18 | ![]() |
Text | ![]() |
CHAR |
19 | ![]() |
Length | ![]() |
INT1 |
20 | ![]() |
Logical Operator | ![]() |
CHAR |
21 | ![]() |
Offset | ![]() |
INT1 |
22 | ![]() |
Validation Key | ![]() |
CHAR |
23 | ![]() |
Digital Signature PT: Amount Value with 2 Decimals | DEC | |
24 | ![]() |
Digital Signature PT: Total Amount in Local Currency | DEC | |
25 | ![]() |
Digital Signature PT: Certification ID | ![]() |
CHAR |
26 | ![]() |
Digital Signature PT: Change Date | ![]() |
DATS |
27 | ![]() |
Digital Signature PT: Change Time | ![]() |
TIMS |
28 | ![]() |
Digital Signature PT: Changed by User | ![]() |
CHAR |
29 | ![]() |
Digital Signature PT: Creation Date | ![]() |
DATS |
30 | ![]() |
Digital Signature PT: Creation Time | ![]() |
TIMS |
31 | ![]() |
Digital Signature PT: Created By User | ![]() |
CHAR |
32 | ![]() |
Digital Signature PT: Kind of Data Access to ODN/DS Tables | ![]() |
CHAR |
33 | ![]() |
Digital Signature PT: Document signed in batch mode (flag) | ![]() |
CHAR |
34 | ![]() |
Digital Signature PT: Digital.Sign. Key 1024bit PKCS1-V1.5 | ![]() |
CHAR |
35 | ![]() |
Digital Signature PT: Document Number From | ![]() |
CHAR |
36 | ![]() |
Digital Signature PT: Gross Amount | ![]() |
CHAR |
37 | ![]() |
Digital Signature PT: Message Digest to be Signed | STRG | |
38 | ![]() |
Internal Code | ![]() |
CHAR |
39 | ![]() |
Digital Signature PT: Complete ODN of Document to be Signed | ![]() |
CHAR |
40 | ![]() |
Digital Signature PT: Invoice/Billing/Document Date | ![]() |
CHAR |
41 | ![]() |
Digital Signature PT: Encryption Key Version | ![]() |
CHAR |
42 | ![]() |
Digital Signature PT: Prefix of an Invoice Number | ![]() |
CHAR |
43 | ![]() |
Digital Signature PT: Print Pattern of Previous Document | CHAR | |
44 | ![]() |
Digital Signature PT: Print Pattern of Current Document | CHAR | |
45 | ![]() |
Digital Signature PT: Document Sequence | ![]() |
CHAR |
46 | ![]() |
Digital Signature PT: Serial Number of Certificate | CHAR | |
47 | ![]() |
Series ID of a SAF-T Invoice Number | ![]() |
CHAR |
48 | ![]() |
Digital Signature PT: Digital Signature String | STRG | |
49 | ![]() |
Digital Signature PT: System Entry Date and Time | ![]() |
CHAR |
50 | ![]() |
Digital Signature PT: Document Number To | ![]() |
CHAR |
51 | ![]() |
Digital Signature PT: Flag to Mark a Valid Document | ![]() |
CHAR |
52 | ![]() |
Flag for vehicles which use electric energy | ![]() |
CHAR |
53 | ![]() |
From Year | ![]() |
NUMC |
54 | ![]() |
Limit for vehicles which use electric energy | ![]() |
CURR |
55 | ![]() |
Limit for vehicles which does not use electric energy | ![]() |
CURR |
56 | ![]() |
Eligibility for ODN and Digital Signature | ![]() |
CHAR |
57 | ![]() |
Sequence Length of Number Range Object Interval Access | INT4 | |
58 | ![]() |
obsolete ODN Portugal: Description Text | ![]() |
CHAR |
59 | ![]() |
obsolete ODN Portugal: Document Group | ![]() |
CHAR |
60 | ![]() |
obsolete ODN Portugal: Access Dependant on Fiscal Year | ![]() |
CHAR |
61 | ![]() |
obsolete ODN Portugal: Access from Different Company Codes | ![]() |
CHAR |
62 | ![]() |
obsolete ODN Portugal: Access with a Subobject | ![]() |
CHAR |
63 | ![]() |
obsolete ODN Portugal: Internal Code | ![]() |
CHAR |
64 | ![]() |
obsolete ODN Portugal: Number Range Object | ![]() |
CHAR |
65 | ![]() |
Prefix of an Official Document Number | ![]() |
CHAR |
66 | ![]() |
ODN PT: Prefix Creation of ODN | ![]() |
CHAR |
67 | ![]() |
ODN PT: Separator in Official Document Number | CHAR | |
68 | ![]() |
Depreciation Rate | DEC | |
69 | ![]() |
Digital Signature PT: Internal Code Creation of Invoice Num. | ![]() |
CHAR |
70 | ![]() |
Digital Signature PT: Series Creation of Invoice Num. | ![]() |
CHAR |
71 | ![]() |
Percentage Foregone | ![]() |
DEC |
72 | ![]() |
Fiscal Year When Depreciation Foregone Is Recognized | ![]() |
NUMC |
73 | ![]() |
Output selection | ![]() |
CHAR |
74 | ![]() |
Description of Activate Report Group Customizing | ![]() |
CHAR |
75 | ![]() |
Enable/Disable Report Group | ![]() |
CHAR |
76 | ![]() |
Type of Activate Rep.Group Customizing (SAP or Customer) | ![]() |
CHAR |
77 | ![]() |
Rep.Framework: Function Module Activation Flag | ![]() |
CHAR |
78 | ![]() |
Amount | ![]() |
DEC |
79 | ![]() |
Order of Values of Cross-Check Rule | ![]() |
NUMC |
80 | ![]() |
Checkbox for Comparison | ![]() |
CHAR |
81 | ![]() |
Change Document Icon | ![]() |
CHAR |
82 | ![]() |
Description of Change Document Icon | ![]() |
CHAR |
83 | ![]() |
Character Separator | ![]() |
CHAR |
84 | ![]() |
Column Name (Field Name) | ![]() |
CHAR |
85 | ![]() |
Sequential Number of Column | ![]() |
NUMC |
86 | ![]() |
Comparison Operator | ![]() |
CHAR |
87 | ![]() |
Constant Value | ![]() |
CHAR |
88 | ![]() |
Copy Customizing Settings | ![]() |
CHAR |
89 | ![]() |
Cross-Check Identification | ![]() |
CHAR |
90 | ![]() |
Create Task/Request | ![]() |
CHAR |
91 | ![]() |
Text/CSV File Character Separator | ![]() |
CHAR |
92 | ![]() |
Name of CSV Data Structure | ![]() |
CHAR |
93 | ![]() |
CSV Version | ![]() |
CHAR |
94 | ![]() |
Identification of predefined Report value - Obsolete | ![]() |
CHAR |
95 | ![]() |
Value | ![]() |
CHAR |
96 | ![]() |
Binary content | ![]() |
RSTR |
97 | ![]() |
Date of Creation | ![]() |
DATS |
98 | ![]() |
Date Of Report | ![]() |
DATS |
99 | ![]() |
Save Data in Database with New Run ID | ![]() |
CHAR |
100 | ![]() |
Delete Settings | ![]() |
CHAR |
101 | ![]() |
Delete Unused Keys | ![]() |
CHAR |
102 | ![]() |
Name of XML Data Structure | ![]() |
CHAR |
103 | ![]() |
Event identification | ![]() |
NUMC |
104 | ![]() |
Group Categories of Events Called in Reporting | ![]() |
CHAR |
105 | ![]() |
Name of Group of Events | ![]() |
CHAR |
106 | ![]() |
Field Value (Long) for Events 002x | ![]() |
CHAR |
107 | ![]() |
Name of Local File (Settings for Mapping Lines) | ![]() |
CHAR |
108 | ![]() |
Path to Local File (Settings for Column Group Identif.) | ![]() |
CHAR |
109 | ![]() |
Path to Local File (Settings for Selected Columns of Group) | ![]() |
CHAR |
110 | ![]() |
Path to Local File (Settings for Cross Check Identification) | ![]() |
CHAR |
111 | ![]() |
Path to Local File (Settings for Cross Check Rule Identif.) | ![]() |
CHAR |
112 | ![]() |
Path to Local File (Settings for Cross Check Rule Side Cell) | ![]() |
CHAR |
113 | ![]() |
Server/local file type | ![]() |
CHAR |
114 | ![]() |
Name of Function Module | ![]() |
CHAR |
115 | ![]() |
Customer Defined Parameters for Additional Data | CHAR | |
116 | ![]() |
Group of Columns - Field Names | ![]() |
CHAR |
117 | ![]() |
ID of Supplementary Data | ![]() |
CHAR |
118 | ![]() |
Field Name in Section (Supplementary Data) | ![]() |
CHAR |
119 | ![]() |
Supplementary Data | ![]() |
CHAR |
120 | ![]() |
Field Value in Section (Supplementary Data) | ![]() |
CHAR |
121 | ![]() |
Old Field Value in Section (Supplementary Data) | ![]() |
CHAR |
122 | ![]() |
Customer implementation Activity status | ![]() |
CHAR |
123 | ![]() |
SAP Implementation Activity Status | ![]() |
CHAR |
124 | ![]() |
Import File | ![]() |
CHAR |
125 | ![]() |
Internal Key | ![]() |
CHAR |
126 | ![]() |
Internal Value | ![]() |
CHAR |
127 | ![]() |
Used as Internal Key | ![]() |
CHAR |
128 | ![]() |
Compressed Items Flag | ![]() |
CHAR |
129 | ![]() |
Description of Line Mapping ID | ![]() |
CHAR |
130 | ![]() |
Local File for Upload (Used in Events 002x) | ![]() |
CHAR |
131 | ![]() |
Description | ![]() |
CHAR |
132 | ![]() |
Report Group for Cross-Check (Left Side) | ![]() |
CHAR |
133 | ![]() |
Report ID for Cross-Check (Left Side) | ![]() |
CHAR |
134 | ![]() |
Report Version for Cross-Check (Left Side) | ![]() |
CHAR |
135 | ![]() |
Field Attributes | ![]() |
CHAR |
136 | ![]() |
XML Output Options: Hide Field in XML | ![]() |
CHAR |
137 | ![]() |
Mask attribute: pdf output options | ![]() |
CHAR |
138 | ![]() |
Usage Mode: Editable Value | ![]() |
CHAR |
139 | ![]() |
Color Options on ALV Output | ![]() |
CHAR |
140 | ![]() |
Mask attribute: will be defined | ![]() |
CHAR |
141 | ![]() |
Will be defined | ![]() |
CHAR |
142 | ![]() |
Will be defined | ![]() |
CHAR |
143 | ![]() |
Will be defined | ![]() |
CHAR |
144 | ![]() |
Maximum Size of XML File in KB | ![]() |
NUMC |
145 | ![]() |
Message Type | ![]() |
CHAR |
146 | ![]() |
Missing Value Reaction | ![]() |
CHAR |
147 | ![]() |
Rep.Framework: Name of the node (path in tree) | ![]() |
CHAR |
148 | ![]() |
Name of Node in Parsed Path | ![]() |
CHAR |
149 | ![]() |
Type of Node in Parsed Path | ![]() |
CHAR |
150 | ![]() |
Type of node in alv tree. | ![]() |
CHAR |
151 | ![]() |
Cross-Check Definition or Rule Deactivation | ![]() |
CHAR |
152 | ![]() |
Operator in Case of More Values | ![]() |
CHAR |
153 | ![]() |
Parameter for Generating Physical File Names on Appn Server | ![]() |
CHAR |
154 | ![]() |
Parameter for Generating Physical File Names on Appn Server | ![]() |
CHAR |
155 | ![]() |
Parameter for Generating Physical File Names on Appn Server | ![]() |
CHAR |
156 | ![]() |
Parameter for Generating Physical File Names on Appn Server | ![]() |
CHAR |
157 | ![]() |
Parameter for Generating Physical File Names on Appn Server | ![]() |
CHAR |
158 | ![]() |
Parameter for Generating Physical File Names on Appn Server | ![]() |
CHAR |
159 | ![]() |
Parameter for Generating Physical File Names on Appn Server | ![]() |
CHAR |
160 | ![]() |
Path Name | ![]() |
CHAR |
161 | ![]() |
Destination Path of Nodes Used in Mapping Rules | ![]() |
CHAR |
162 | ![]() |
Source Path of Nodes Used in Mapping Rules | ![]() |
CHAR |
163 | ![]() |
PDF Version | ![]() |
CHAR |
164 | ![]() |
Position | ![]() |
NUMC |
165 | ![]() |
Previous Run ID | ![]() |
NUMC |
166 | ![]() |
Report Group | ![]() |
CHAR |
167 | ![]() |
Dictionary Structure of Section Supplementary Data | ![]() |
CHAR |
168 | ![]() |
Report Identification | ![]() |
CHAR |
169 | ![]() |
Line of the Report Part | ![]() |
CHAR |
170 | ![]() |
Line Mapping ID | ![]() |
CHAR |
171 | ![]() |
Report Name | ![]() |
CHAR |
172 | ![]() |
Report Section ID | ![]() |
NUMC |
173 | ![]() |
Data Source Identification | ![]() |
CHAR |
174 | ![]() |
Data Source Type | ![]() |
CHAR |
175 | ![]() |
Dictionary Structure of Section | ![]() |
CHAR |
176 | ![]() |
Report Version | ![]() |
CHAR |
177 | ![]() |
Short Description of Request/Task | ![]() |
CHAR |
178 | ![]() |
Cross-Check Rule ID | ![]() |
CHAR |
179 | ![]() |
Left/Right Side of Cross-Check Rule | ![]() |
CHAR |
180 | ![]() |
Run Identification | ![]() |
NUMC |
181 | ![]() |
Report Group for Cross-Check (Right Side) | ![]() |
CHAR |
182 | ![]() |
Report ID fo Cross-Check (Right Side) | ![]() |
CHAR |
183 | ![]() |
Report Version for Cross-Check (Right Side) | ![]() |
CHAR |
184 | ![]() |
Section Lines | NUMC | |
185 | ![]() |
Sequential Number | ![]() |
NUMC |
186 | ![]() |
Default Value of Selection Parameter (for Value or Checkbox) | ![]() |
CHAR |
187 | ![]() |
Default Value of Selection Parameter: High | ![]() |
CHAR |
188 | ![]() |
Default Value of Selection Parameter: Low | ![]() |
CHAR |
189 | ![]() |
Selection Parameter Description | ![]() |
CHAR |
190 | ![]() |
Suffix for Selection Parameter Description | ![]() |
CHAR |
191 | ![]() |
Name of Parameter Set | ![]() |
CHAR |
192 | ![]() |
Selection Parameter ID | ![]() |
CHAR |
193 | ![]() |
Parameter Set Description | ![]() |
CHAR |
194 | ![]() |
Position of Selection Parameter on Tab Page | ![]() |
NUMC |
195 | ![]() |
Activate Parameter for Reporting Framework | ![]() |
CHAR |
196 | ![]() |
Selection Area | ![]() |
CHAR |
197 | ![]() |
Selection Area Description | ![]() |
CHAR |
198 | ![]() |
Tab Page Number (Maximum of 4 Tab Pages) | ![]() |
NUMC |
199 | ![]() |
Tab Page Title | ![]() |
CHAR |
200 | ![]() |
Display Type | ![]() |
CHAR |
201 | ![]() |
Type of Selection Screen Parameter | ![]() |
CHAR |
202 | ![]() |
Description of Stored Report Run | ![]() |
CHAR |
203 | ![]() |
Table Name for Header Data | ![]() |
CHAR |
204 | ![]() |
Table Name for Report Lines | ![]() |
CHAR |
205 | ![]() |
Table Name for Report Sections | ![]() |
CHAR |
206 | ![]() |
Test Mode | ![]() |
CHAR |
207 | ![]() |
Text Files (TXT or CSV) | ![]() |
CHAR |
208 | ![]() |
Time of Creation | ![]() |
TIMS |
209 | ![]() |
Reporting Framework Fields to Show/Hide | ![]() |
CHAR |
210 | ![]() |
Show/Hide Fields | ![]() |
CHAR |
211 | ![]() |
Possible Activities for Trans. Code (Display/Change/Blocked) | ![]() |
CHAR |
212 | ![]() |
Transaction Code (Rep. Framework) | ![]() |
CHAR |
213 | ![]() |
Description of Transaction Code Customizing | ![]() |
CHAR |
214 | ![]() |
Parameter Setup for Transaction Code Customizing | ![]() |
CHAR |
215 | ![]() |
Type of Transaction Code Customizing (SAP or Customer) | ![]() |
CHAR |
216 | ![]() |
System Behavior When Data is Duplicated | ![]() |
CHAR |
217 | ![]() |
Additional User Field (1154 Characters Long) | ![]() |
CHAR |
218 | ![]() |
String Value | ![]() |
STRG |
219 | ![]() |
Compressed String Value | RSTR | |
220 | ![]() |
Header Section Data | ![]() |
STRG |
221 | ![]() |
Long Description | ![]() |
CHAR |
222 | ![]() |
XML Files | ![]() |
CHAR |
223 | ![]() |
XML Version | ![]() |
CHAR |
224 | ![]() |
Costs of Additions | ![]() |
CURR |
225 | ![]() |
Costs of Additions # Percentage Part | ![]() |
CURR |
226 | ![]() |
Description of Asset Group in PDF Output | ![]() |
CHAR |
227 | ![]() |
Number of Asset Group in PDF Output | ![]() |
CHAR |
228 | ![]() |
Order of Asset Group in PDF Output | ![]() |
NUMC |
229 | ![]() |
Active Assets Exist | ![]() |
CHAR |
230 | ![]() |
Deduct Balance if All Assets Disposed | ![]() |
CHAR |
231 | ![]() |
Deduct Balance Below Limit | ![]() |
CHAR |
232 | ![]() |
Limit for Deduction of Balance | ![]() |
CURR |
233 | ![]() |
Group Balance at End of Current Year | ![]() |
CURR |
234 | ![]() |
Group Balance At Start of Current Year | ![]() |
CURR |
235 | ![]() |
Prelim. Balance Calc. (Excess Exp. Not Incl.) Before Deduct. | ![]() |
CURR |
236 | ![]() |
Prelim. Balance (Excess Exp. Not Incl.) After Deduction | ![]() |
CURR |
237 | ![]() |
Base Value for Depr. Calc. Calculated (Before Deduction) | ![]() |
CURR |
238 | ![]() |
Base Value for Depr. Calculation (After Deduction) | ![]() |
CURR |
239 | ![]() |
Depreciation | ![]() |
CURR |
240 | ![]() |
Sale Proceeds from Assets Disposed # Percentage Part | ![]() |
CURR |
241 | ![]() |
Sale Proceeds from Assets Disposed | ![]() |
CURR |
242 | ![]() |
Percentage Rate Applied to Repair and Maintenance Expenses | ![]() |
CURR |
243 | ![]() |
Number of Asset Master Records Selected | INT4 | |
244 | ![]() |
Number of Asset Transactions Selected | INT4 | |
245 | ![]() |
Percentage Rate Applied to Additions | ![]() |
DEC |
246 | ![]() |
Percentage Rate Applied to Disposals | ![]() |
DEC |
247 | ![]() |
Percentage Rate Applied to Excess on Repair and Maintenance | ![]() |
DEC |
248 | ![]() |
Test Run | ![]() |
CHAR |
249 | ![]() |
Certificate Canceled | ![]() |
CHAR |
250 | ![]() |
Certificate Date | ![]() |
DATS |
251 | ![]() |
Certificate Reprint Date | DATS | |
252 | ![]() |
Withholding Tax Certificate: Number Range Number | ![]() |
CHAR |
253 | ![]() |
Details | ![]() |
CHAR |
254 | ![]() |
Monthly Clearing: Number Range Number | ![]() |
CHAR |
255 | ![]() |
Signatory Name | ![]() |
CHAR |
256 | ![]() |
Payment Type | ![]() |
CHAR |
257 | ![]() |
Signatory Title | ![]() |
CHAR |
258 | ![]() |
Text processing ID for operation sequence | ![]() |
CHAR |
259 | ![]() |
Number of months for short term period | ![]() |
NUMC |
260 | ![]() |
Execute transfers to Short Term account | ![]() |
DATS |
261 | ![]() |
Signer of the Tax Invoice | ![]() |
CHAR |
262 | ![]() |
Bank Account | ![]() |
CHAR |
263 | ![]() |
Cash Account | ![]() |
CHAR |
264 | ![]() |
Identification of Application for Sort Variants | ![]() |
CHAR |
265 | ![]() |
Text processing ID for copied task list | ![]() |
CHAR |
266 | ![]() |
Period to analyze - current date | ![]() |
CHAR |
267 | ![]() |
ID type text | ![]() |
CHAR |
268 | ![]() |
Loans - Direction of Transfer | ![]() |
CHAR |
269 | ![]() |
Time | ![]() |
CHAR |
270 | ![]() |
Execute transfers to Short Term account | ![]() |
DATS |
271 | ![]() |
Transfer method in Balance sheet transfer for Brazil | ![]() |
CHAR |
272 | ![]() |
Type of Balance Sheet Transfer: principal, valuation | ![]() |
CHAR |
273 | ![]() |
Transaction ID | ![]() |
NUMC |
274 | ![]() |
Text identification | ![]() |
CHAR |
275 | ![]() |
Name of ID Type | ![]() |
CHAR |
276 | ![]() |
Record sub-number | ![]() |
CHAR |
277 | ![]() |
Record Sub-Number | ![]() |
CHAR |
278 | ![]() |
Identification Type for Alternative Country Code | ![]() |
CHAR |
279 | ![]() |
Record Sub-Number | ![]() |
CHAR |
280 | ![]() |
Arrival Date of the Delivery | ![]() |
DATS |
281 | ![]() |
Arrival Time of the Delivery | ![]() |
TIMS |
282 | ![]() |
Estimated Event Date | ![]() |
DATS |
283 | ![]() |
Base Point for Time Estimation from Tracking | ![]() |
CHAR |
284 | ![]() |
Arrival/Departure for Time Estimation | ![]() |
CHAR |
285 | ![]() |
Estimated Event Time | ![]() |
TIMS |
286 | ![]() |
Base Date for Estimation of the Delivery Date in Tracking | ![]() |
DEC |
287 | ![]() |
Current Event Date | ![]() |
DATS |
288 | ![]() |
Last Notified Point of the Route from Tracking | ![]() |
CHAR |
289 | ![]() |
Indicates Arrival or Departure at the Current Point | ![]() |
CHAR |
290 | ![]() |
Current Time of Event | ![]() |
TIMS |
291 | ![]() |
Event Time Stamp for the Tracking Message at Current Point | ![]() |
DEC |
292 | ![]() |
Various Qualifiers of the Tracking Entry | ![]() |
CHAR |
293 | ![]() |
Current Date | ![]() |
DATS |
294 | ![]() |
Departure Date | ![]() |
DATS |
295 | ![]() |
Departure Time Of The Delivery | ![]() |
TIMS |
296 | ![]() |
Direction Indicator for ETA Calculation | ![]() |
CHAR |
297 | ![]() |
Total Duration Of The Leg | ![]() |
DEC |
298 | ![]() |
Message Type | ![]() |
CHAR |
299 | ![]() |
EDI Document Status | INT1 | |
300 | ![]() |
Date Of Time Estimation | ![]() |
DATS |
301 | ![]() |
Time Of Time Estimation | ![]() |
TIMS |
302 | ![]() |
Timezone Of Time Estimation | ![]() |
CHAR |
303 | ![]() |
Date of the Event | ![]() |
DATS |
304 | ![]() |
Time of Event | ![]() |
TIMS |
305 | ![]() |
Timezone of Event | ![]() |
CHAR |
306 | ![]() |
Commitment Level of Delivery Date and Time | ![]() |
CHAR |
307 | ![]() |
Start Point of a Route | ![]() |
CHAR |
308 | ![]() |
Final point in a route | ![]() |
CHAR |
309 | ![]() |
Creation Date Relevant to Prior Node | ![]() |
DATS |
310 | ![]() |
Creation Time Televant to Prior Node | ![]() |
TIMS |
311 | ![]() |
Prior Base Point for Time Estimation from Tracking | ![]() |
CHAR |
312 | ![]() |
Arrival/Departure for Time Estimation | ![]() |
CHAR |
313 | ![]() |
Base Date for Estimation of the Delivery Date in Tracking | ![]() |
DEC |
314 | ![]() |
Prior Route Point From Tracking | ![]() |
CHAR |
315 | ![]() |
Indicates the Arrival and Departure at Prior Point | ![]() |
CHAR |
316 | ![]() |
Event Time Stamp for the Tracking Message at Prior Point | ![]() |
DEC |
317 | ![]() |
Various Qualifiers of the Prior Tracking Entry | ![]() |
CHAR |
318 | ![]() |
Reference Point for Time Estimation from Tracking | ![]() |
CHAR |
319 | ![]() |
Indicates Arrival/Departure at the Reference Point | ![]() |
CHAR |
320 | ![]() |
Base Date for Estimation of the Delivery Date in Tracking | ![]() |
DEC |
321 | ![]() |
Current Time | ![]() |
TIMS |
322 | ![]() |
Tracking Active | ![]() |
CHAR |
323 | ![]() |
Wait from Indicator | ![]() |
CHAR |
324 | ![]() |
Wait to Indicator | ![]() |
CHAR |
325 | ![]() |
Mode of Entry of a Tracking Message | ![]() |
CHAR |
326 | ![]() |
Indicator: Delivery Date Updated | ![]() |
CHAR |
327 | ![]() |
Time Zone | CHAR | |
328 | ![]() |
Details of Fund Transfer System | ![]() |
CHAR |
329 | ![]() |
Description of Fund Transfer System | ![]() |
CHAR |
330 | ![]() |
Transaction Type | ![]() |
CHAR |
331 | ![]() |
Maximum Dunning Charge | ![]() |
CURR |
332 | ![]() |
Minimum Dunning Charge | ![]() |
CURR |
333 | ![]() |
1099 reporting: Select invoices as data source | ![]() |
CHAR |
334 | ![]() |
1099 reporting: Select payments as data source | ![]() |
CHAR |
335 | ![]() |
Value of ID Field | ![]() |
CHAR |
336 | ![]() |
Valuation for Match | ![]() |
NUMC |
337 | ![]() |
Identifier for variable balances | ![]() |
CHAR |
338 | ![]() |
PDF Preview | CHAR | |
339 | ![]() |
Direct Printing | CHAR | |
340 | ![]() |
Archive Document | CHAR | |
341 | ![]() |
Text Processing ID for Standard Texts in Task Lists | ![]() |
CHAR |
342 | ![]() |
Document Date | ![]() |
CHAR |
343 | ![]() |
Pointer to administrative data | ![]() |
CHAR |
344 | ![]() |
Period to analyze - week | ![]() |
CHAR |
345 | ![]() |
ARP Contribution rate | ![]() |
DEC |
346 | ![]() |
ARP Contribution | ![]() |
CURR |
347 | ![]() |
Special tax account and remittance in reporting currency | ![]() |
CURR |
348 | ![]() |
Add Methods for Change Management in ALE Model | ![]() |
CHAR |
349 | ![]() |
Securities Index | ![]() |
CHAR |
350 | ![]() |
Update condition index | ![]() |
CHAR |
351 | ![]() |
ATP Server: index for allocation check in check sequence | ![]() |
NUMC |
352 | ![]() |
Index Type | ![]() |
CHAR |
353 | ![]() |
ATP Server: index for ATP check in check sequence | ![]() |
NUMC |
354 | ![]() |
Condition Index Requirement | ![]() |
NUMC |
355 | ![]() |
Name of Index Build Program | ![]() |
CHAR |
356 | ![]() |
Name of Index Delete Program | ![]() |
CHAR |
357 | ![]() |
Securities index | ![]() |
CHAR |
358 | ![]() |
Index type short name | ![]() |
CHAR |
359 | ![]() |
Logical Partner for IDoc Adapter | CHAR | |
360 | ![]() |
ATP Server: index for planning check in check sequence | ![]() |
NUMC |
361 | ![]() |
Index value | ![]() |
DEC |
362 | ![]() |
Update condition index | ![]() |
CHAR |
363 | ![]() |
Technical Version of Index Design for Financial Accounting | ![]() |
CHAR |
364 | ![]() |
GUID in IDoc Adapter 32-CHAR_GUID | ![]() |
CHAR |
365 | ![]() |
IDoc Adapter: Flag Current Release | ![]() |
CHAR |
366 | ![]() |
Alternative RFC Destination in IDoc Adapter | ![]() |
CHAR |
367 | ![]() |
Text Field | ![]() |
CHAR |
368 | ![]() |
Indexes: total number | ![]() |
INT4 |
369 | ![]() |
IDoc Adapter Flag Can Be Deleted | ![]() |
CHAR |
370 | ![]() |
Description of an index field (object SD_VBRK) | ![]() |
CHAR |
371 | ![]() |
IDoc Reference Number in IDoc Adapter | ![]() |
NUMC |
372 | ![]() |
IDoc Type in IDoc Adapter | ![]() |
CHAR |
373 | ![]() |
IDoc Adapter: When Is Structure Data to Be Loaded | ![]() |
CHAR |
374 | ![]() |
IDX: Layer That Uses Status Value | ![]() |
CHAR |
375 | ![]() |
RFC Destination in IDoc Adapter | ![]() |
CHAR |
376 | ![]() |
Indexes: number of indexes missing from database | ![]() |
INT4 |
377 | ![]() |
Indexes: number of indexes missing from ABAP Dictionary | ![]() |
INT4 |
378 | ![]() |
iSeries: SQL index name | ![]() |
CHAR |
379 | ![]() |
IDoc Adapter Consecutive Number | ![]() |
NUMC |
380 | ![]() |
IDoc Object | CHAR | |
381 | ![]() |
IDoc Adapter Offset | ![]() |
NUMC |
382 | ![]() |
Ports in IDoc Adapter | ![]() |
CHAR |
383 | ![]() |
IDoc Adapter: Reload Structure Data | ![]() |
NUMC |
384 | ![]() |
iSeries: SQL schema name of index | ![]() |
CHAR |
385 | ![]() |
Indexes: total size (KB) | ![]() |
DEC |
386 | ![]() |
Status | ![]() |
CHAR |
387 | ![]() |
IDoc Adapter: Flagging Whether Syntax Check Required | ![]() |
CHAR |
388 | ![]() |
Port in IDoc Adapter | ![]() |
CHAR |
389 | ![]() |
Value of an index field (object SD_VBRK) | ![]() |
CHAR |
390 | ![]() |
Key for performance efficiency rate | ![]() |
CHAR |
391 | ![]() |
Customs identification number for foreign trade | ![]() |
CHAR |
392 | ![]() |
ID for Additional Account Assignments | ![]() |
CHAR |
393 | ![]() |
Description of allocation | ![]() |
CHAR |
394 | ![]() |
Output using ADOBE | ![]() |
CHAR |
395 | ![]() |
The calling application for the official document numbering | ![]() |
CHAR |
396 | ![]() |
Tax Type | ![]() |
CHAR |
397 | ![]() |
Confirmation contains identification number | ![]() |
CHAR |
398 | ![]() |
ID Number | ![]() |
CHAR |
399 | ![]() |
Country-specific checks: text for check value | ![]() |
CHAR |
400 | ![]() |
Usage ID | ![]() |
CHAR |
401 | ![]() |
Usage Description | ![]() |
CHAR |
402 | ![]() |
Check value | ![]() |
CHAR |
403 | ![]() |
Identifier for correction records in RPSCO | ![]() |
CHAR |
404 | ![]() |
Country | ![]() |
CHAR |
405 | ![]() |
Bank Key | ![]() |
CHAR |
406 | ![]() |
POR Subscriber Number | ![]() |
CHAR |
407 | ![]() |
Customer ID Number | ![]() |
CHAR |
408 | ![]() |
POR ID | ![]() |
CHAR |
409 | ![]() |
POR Procedure | ![]() |
NUMC |
410 | ![]() |
Description | ![]() |
CHAR |
411 | ![]() |
Error in Self Invoice Numbering | ![]() |
CHAR |
412 | ![]() |
Field name in IDoc table | ![]() |
CHAR |
413 | ![]() |
Field Number | CHAR | |
414 | ![]() |
ID for a permitted foreign key line *DD* | ![]() |
CHAR |
415 | ![]() |
ID for Handler Classes | ![]() |
INT4 |
416 | ![]() |
Grouping of ID types | ![]() |
NUMC |
417 | ![]() |
Payment Reference Number | ![]() |
CHAR |
418 | ![]() |
Modification ID | ![]() |
CHAR |
419 | ![]() |
VAT Return A1 (Input VAT) | ![]() |
CHAR |
420 | ![]() |
VAT Return B1 (Output VAT) | ![]() |
CHAR |
421 | ![]() |
Name of the ID field | ![]() |
CHAR |
422 | ![]() |
ES sales list: Number of Pages | NUMC | |
423 | ![]() |
EC sales list: Number of Transactions | INT4 | |
424 | ![]() |
Serial Code 1 | CHAR | |
425 | ![]() |
Serial Code 2 | CHAR | |
426 | ![]() |
Serial Code for Exports | CHAR | |
427 | ![]() |
Silent mode flag (messages are supressed) | ![]() |
CHAR |
428 | ![]() |
Data Element ID_PRODH1 | ![]() |
CHAR |
429 | ![]() |
Data Element ID_PRODH2 | ![]() |
CHAR |
430 | ![]() |
Data Element ID_PRODH3 | ![]() |
CHAR |
431 | ![]() |
Output using SAPSCRIPT | ![]() |
CHAR |
432 | ![]() |
Debit/Credit Sign (+/-) | ![]() |
CHAR |
433 | ![]() |
Spain: Number of Original Document for Self Invoice | ![]() |
CHAR |
434 | ![]() |
Number of Original Document for Internal Invoice | ![]() |
CHAR |
435 | ![]() |
List of Self Invoices | ![]() |
CHAR |
436 | ![]() |
Spain: Generate Number for Self Invoice | ![]() |
CHAR |
437 | ![]() |
Form Printout Self Invoice | ![]() |
CHAR |
438 | ![]() |
Spain: Select Self Invoices Independently of Print Date | ![]() |
CHAR |
439 | ![]() |
Spain: Select Self Invoices by Print Date | ![]() |
CHAR |
440 | ![]() |
Description of the identification type | ![]() |
CHAR |
441 | ![]() |
Target Field Number | NUMC | |
442 | ![]() |
Negative Target Field Number | CHAR | |
443 | ![]() |
Positive Target Field Number | CHAR | |
444 | ![]() |
Transfer Inbound Deliveries to TM | ![]() |
CHAR |
445 | ![]() |
Variable identification types | ![]() |
NUMC |
446 | ![]() |
List of Self Invoices | ![]() |
CHAR |
447 | ![]() |
Print Self Invoice Using Form | ![]() |
CHAR |
448 | ![]() |
Processing mode for transaction IE01 | ![]() |
CHAR |
449 | ![]() |
Processing mode for transaction IE02 | ![]() |
CHAR |
450 | ![]() |
IE4N: Notification Indicator for Batch Management | ![]() |
CHAR |
451 | ![]() |
Mode (Installation/Dismantling/Replacement) | ![]() |
CHAR |
452 | ![]() |
Notification Indicator | ![]() |
CHAR |
453 | ![]() |
IE4N Mode | ![]() |
CHAR |
454 | ![]() |
Organization Type | ![]() |
CHAR |
455 | ![]() |
IE4N: Notification Indicator for Reservation Update | ![]() |
CHAR |
456 | ![]() |
User/User Group | ![]() |
CHAR |
457 | ![]() |
Actual finish of operation (date) | ![]() |
DATS |
458 | ![]() |
Actual finish: Processing (date) | ![]() |
DATS |
459 | ![]() |
Actual processing finish (time) | ![]() |
TIMS |
460 | ![]() |
Estimated total costs of order | ![]() |
CHAR |
461 | ![]() |
Actual finish: Execution (date) | ![]() |
DATS |
462 | ![]() |
Actual finish: Execution (time) | ![]() |
TIMS |
463 | ![]() |
Unit of measure for actual quantity issued | ![]() |
UNIT |
464 | ![]() |
Unit of measure, actual quantity, procurement | ![]() |
UNIT |
465 | ![]() |
Char field for alv | ![]() |
CHAR |
466 | ![]() |
Char field for alv | ![]() |
CHAR |
467 | ![]() |
Investment support: Special reserves account | ![]() |
CHAR |
468 | ![]() |
Actual finish / date | ![]() |
DATS |
469 | ![]() |
End Date of the Current Interval | ![]() |
DATS |
470 | ![]() |
High Values X"FF" | ![]() |
RAW |
471 | ![]() |
Actual finish / time | ![]() |
TIMS |
472 | ![]() |
ILT sickness 1 (1st - 3rd day) | ![]() |
NUMC |
473 | ![]() |
ILT sickness 1 (4th - 6th day) | ![]() |
NUMC |
474 | ![]() |
ILT sickness 1 (from 7th day) | ![]() |
NUMC |
475 | ![]() |
Quantity withdrawn | ![]() |
CHAR |
476 | ![]() |
Indicator: allocation of equipment possible | ![]() |
CHAR |
477 | ![]() |
Indicator: Temporary configuration object | ![]() |
CHAR |
478 | ![]() |
Installation of equipment allowed at the functional location | ![]() |
CHAR |
479 | ![]() |
Data Backup | ![]() |
NUMC |
480 | ![]() |
Check Result | ![]() |
CHAR |
481 | ![]() |
Check Result | ![]() |
CHAR |
482 | ![]() |
Valid-From Date | ![]() |
DATS |
483 | ![]() |
Equipment Number | ![]() |
CHAR |
484 | ![]() |
Type of Event | ![]() |
CHAR |
485 | ![]() |
Type of Event | ![]() |
CHAR |
486 | ![]() |
Amount of Changed Fields | ![]() |
INT1 |
487 | ![]() |
List Type | ![]() |
CHAR |
488 | ![]() |
Create Notification | ![]() |
CHAR |
489 | ![]() |
Delete Message | ![]() |
CHAR |
490 | ![]() |
Notification is Not Required | ![]() |
CHAR |
491 | ![]() |
Link to Existing Notification | ![]() |
CHAR |
492 | ![]() |
Notification is Undefined | ![]() |
CHAR |
493 | ![]() |
Activity for Notif. | ![]() |
CHAR |
494 | ![]() |
Installation Notification | ![]() |
CHAR |
495 | ![]() |
Dismantling Notification | ![]() |
CHAR |
496 | ![]() |
Processing Status | ![]() |
CHAR |
497 | ![]() |
Phase | ![]() |
CHAR |
498 | ![]() |
Superordinate Technical Object | ![]() |
CHAR |
499 | ![]() |
Valid-From Time | ![]() |
TIMS |
500 | ![]() |
Actual finish: Setup (date) | ![]() |
DATS |