SAP ABAP Data Element - Index I, page 15
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
SDB: Date on which record was created | ![]() |
DATS |
2 | ![]() |
CCM: Material Movement (`X': No Mvmt, ' ': with Mvmt) | ![]() |
CHAR |
3 | ![]() |
MPL Flag: ' ' - Execute MPL Check; 'X' - No Check | ![]() |
CHAR |
4 | ![]() |
Incorrect table column | ![]() |
INT2 |
5 | ![]() |
Flag for reporting an error | ![]() |
INT2 |
6 | ![]() |
Line re. page error | ![]() |
INT2 |
7 | ![]() |
Line re. page error | ![]() |
INT2 |
8 | ![]() |
Actual finish: Setup (time) | ![]() |
TIMS |
9 | ![]() |
Earliest start time | ![]() |
TIMS |
10 | ![]() |
Domestic Mode of Transport for Foreign Trade | ![]() |
CHAR |
11 | ![]() |
Description of inland mode of transport | ![]() |
CHAR |
12 | ![]() |
Exception Category in Interest Calculation | ![]() |
CHAR |
13 | ![]() |
Exception Value in Interest Calculation | ![]() |
CHAR |
14 | ![]() |
Agreed Subcontractor Cost | ![]() |
CHAR |
15 | ![]() |
Amount Undeclared | CURR | |
16 | ![]() |
Annual Salary | ![]() |
CURR |
17 | ![]() |
Annual Salary | ![]() |
CURR |
18 | ![]() |
Annual Salary | ![]() |
CURR |
19 | ![]() |
Pensions: Standard Contributions | ![]() |
CURR |
20 | ![]() |
Pensions: Additional | ![]() |
CURR |
21 | ![]() |
Pensions: Total | ![]() |
CURR |
22 | ![]() |
Employer Standard Contributions | ![]() |
CURR |
23 | ![]() |
Employer Additional Contributions | ![]() |
CURR |
24 | ![]() |
pensions | ![]() |
CURR |
25 | ![]() |
Pensions | ![]() |
CURR |
26 | ![]() |
Company Code suffix | ![]() |
CHAR |
27 | ![]() |
Marked for Cancellation | ![]() |
CHAR |
28 | ![]() |
Payment Notification | NUMC | |
29 | ![]() |
Subcontractor Method | ![]() |
CHAR |
30 | ![]() |
Contract Number/ID for Multiple contract | CHAR | |
31 | ![]() |
Contract Description | ![]() |
CHAR |
32 | ![]() |
Contract identifier from Tax Authority | ![]() |
INT4 |
33 | ![]() |
Contract Number for Multiple Contracts | ![]() |
INT4 |
34 | ![]() |
Contract Deduction Rate | ![]() |
DEC |
35 | ![]() |
Estimated Value of Contract | ![]() |
INT4 |
36 | ![]() |
Subcontractor Type | ![]() |
INT1 |
37 | ![]() |
Subcontractor Update Type | ![]() |
CHAR |
38 | ![]() |
Country | ![]() |
CHAR |
39 | ![]() |
Contract Declaration | ![]() |
CHAR |
40 | ![]() |
Due Date | DATS | |
41 | ![]() |
Email ID | ![]() |
CHAR |
42 | ![]() |
End Date | ![]() |
DATS |
43 | ![]() |
Indicator : If subcontractor engages others people | ![]() |
CHAR |
44 | ![]() |
Data element for errors | STRG | |
45 | ![]() |
Filed Status | CHAR | |
46 | ![]() |
Exposure to Financial Risk | ![]() |
CHAR |
47 | ![]() |
Fixed Business Place | ![]() |
CHAR |
48 | ![]() |
Subcontractor Foreign Number | ![]() |
CHAR |
49 | ![]() |
BE General Information Header | CHAR | |
50 | ![]() |
Subcontractor Partnership | ![]() |
CHAR |
51 | ![]() |
Subcontractor Address | ![]() |
CHAR |
52 | ![]() |
Location of Work | ![]() |
CHAR |
53 | ![]() |
Last Partner Flag | CHAR | |
54 | ![]() |
Message | ![]() |
CHAR |
55 | ![]() |
Mobile Number | ![]() |
CHAR |
56 | ![]() |
Employee | ![]() |
CHAR |
57 | ![]() |
Nature of Work | ![]() |
CHAR |
58 | ![]() |
Notification Update Type | ![]() |
CHAR |
59 | ![]() |
Laborless Contract | ![]() |
CHAR |
60 | ![]() |
Activate Tax Number | ![]() |
CHAR |
61 | ![]() |
Tax Number | ![]() |
CHAR |
62 | ![]() |
Self-Transport | ![]() |
CHAR |
63 | ![]() |
Country of Origin | ![]() |
CHAR |
64 | ![]() |
Own Account | ![]() |
CHAR |
65 | ![]() |
Date of Birth | ![]() |
DATS |
66 | ![]() |
Partner Name | ![]() |
CHAR |
67 | ![]() |
Payment Notification Identifier | ![]() |
INT4 |
68 | ![]() |
Exclusion from Industry Pension | ![]() |
CHAR |
69 | ![]() |
Pay frequency | ![]() |
CHAR |
70 | ![]() |
Main Phone Number | ![]() |
CHAR |
71 | ![]() |
Phone Prefix | ![]() |
CHAR |
72 | ![]() |
Post payment date | ![]() |
DATS |
73 | ![]() |
Post payment rate | ![]() |
DEC |
74 | ![]() |
Post payment reason | CHAR | |
75 | ![]() |
Insurance Cover | ![]() |
CHAR |
76 | ![]() |
Plant and Machinery | ![]() |
CHAR |
77 | ![]() |
PRSI Ee | ![]() |
CURR |
78 | ![]() |
PRSI Er | ![]() |
CURR |
79 | ![]() |
PRSI Levy | ![]() |
CURR |
80 | ![]() |
Date Received | DATS | |
81 | ![]() |
Contract Payment Received | ![]() |
CHAR |
82 | ![]() |
Return Type | ![]() |
CHAR |
83 | ![]() |
Scheme id | ![]() |
CHAR |
84 | ![]() |
Sector | ![]() |
INT1 |
85 | ![]() |
Message Severity | ![]() |
CHAR |
86 | ![]() |
Start date of work | ![]() |
DATS |
87 | ![]() |
Start Date | ![]() |
DATS |
88 | ![]() |
Material Supply | ![]() |
CHAR |
89 | ![]() |
TOTAL PAYE | ![]() |
CURR |
90 | ![]() |
Subcontractor Tax Number | ![]() |
CHAR |
91 | ![]() |
Totals | ![]() |
CURR |
92 | ![]() |
Total PRSI | ![]() |
CURR |
93 | ![]() |
VHI : ER Contrib 03 | ![]() |
CURR |
94 | ![]() |
Location of Work | ![]() |
CHAR |
95 | ![]() |
Nature of work | ![]() |
CHAR |
96 | ![]() |
Year to date Additional | ![]() |
CURR |
97 | ![]() |
Year to date Employee | ![]() |
CURR |
98 | ![]() |
Year to Date Employer | ![]() |
CURR |
99 | ![]() |
JIT: Internet Release | ![]() |
CHAR |
100 | ![]() |
Actual Run Time for Truck Route | ![]() |
CHAR |
101 | ![]() |
Type of Relationship (BOR 2002) | ![]() |
CHAR |
102 | ![]() |
Value of an attribute in the interface | ![]() |
CHAR |
103 | ![]() |
Length of an attribute in the interface structure | ![]() |
NUMC |
104 | ![]() |
Line with attributes or modification indicators | ![]() |
CHAR |
105 | ![]() |
Position of an attribute in the interface structure | ![]() |
NUMC |
106 | ![]() |
Length of attribute line in interface structure | ![]() |
NUMC |
107 | ![]() |
Document Type - N"49" or N"89" | ![]() |
NUMC |
108 | ![]() |
Zero Field | ![]() |
NUMC |
109 | ![]() |
Asset Control Number | ![]() |
CHAR |
110 | ![]() |
Bank Number | ![]() |
NUMC |
111 | ![]() |
Zero Field | ![]() |
NUMC |
112 | ![]() |
DME Creation Date MMDDYYYY | ![]() |
NUMC |
113 | ![]() |
Zero Field | ![]() |
NUMC |
114 | ![]() |
Zero Field | ![]() |
NUMC |
115 | ![]() |
DME Sender Account Number (Intial Zeros) | ![]() |
NUMC |
116 | ![]() |
DME Sender Name | ![]() |
CHAR |
117 | ![]() |
Zero Field | ![]() |
NUMC |
118 | ![]() |
Record Type N"00" | ![]() |
NUMC |
119 | ![]() |
Document Type - N"15",N"43",N"82",N"83" | ![]() |
NUMC |
120 | ![]() |
Zero Field | ![]() |
NUMC |
121 | ![]() |
Amount in Groschen (Initial Zeros) | ![]() |
NUMC |
122 | ![]() |
Line Method - Part A | ![]() |
NUMC |
123 | ![]() |
Line Method - Part B | ![]() |
NUMC |
124 | ![]() |
Account Number for Bank Named in Field 16 | ![]() |
NUMC |
125 | ![]() |
Bank number of the bank managing the account | ![]() |
NUMC |
126 | ![]() |
Account Number of Customer Ordering | ![]() |
NUMC |
127 | ![]() |
Blank Field | ![]() |
CHAR |
128 | ![]() |
Short Reason for Payment | ![]() |
CHAR |
129 | ![]() |
Customer Data | ![]() |
CHAR |
130 | ![]() |
Zero Field | ![]() |
NUMC |
131 | ![]() |
Function Key, Always N"1" (Completed Document) | ![]() |
NUMC |
132 | ![]() |
Form Type, N"1",N"2" or N"4" | ![]() |
NUMC |
133 | ![]() |
Zero Field | ![]() |
NUMC |
134 | ![]() |
Number of Additional Information Lines | ![]() |
NUMC |
135 | ![]() |
Record Type N"1" | ![]() |
NUMC |
136 | ![]() |
Document Type, like Sales Record_1 | ![]() |
NUMC |
137 | ![]() |
Name of Recipient/Party Liable to Pay (1st Line) | ![]() |
CHAR |
138 | ![]() |
Name of Recipient/Party Liable to Pay (2nd Line) | ![]() |
CHAR |
139 | ![]() |
Zero Field | ![]() |
NUMC |
140 | ![]() |
Name of Sold-To Party/Payee | ![]() |
CHAR |
141 | ![]() |
Record Type N"02" | ![]() |
NUMC |
142 | ![]() |
Line Number A for Additional Info. Line A in Field 36 | ![]() |
NUMC |
143 | ![]() |
Additional Info. Line A | ![]() |
CHAR |
144 | ![]() |
Line Number B for Additional Info. Line B in Field 38 | ![]() |
NUMC |
145 | ![]() |
Additional Info. Line B | ![]() |
CHAR |
146 | ![]() |
Record Type | ![]() |
NUMC |
147 | ![]() |
Document Type | ![]() |
NUMC |
148 | ![]() |
Total of Fields 15 Since Last Header Record (Amount Total) | ![]() |
NUMC |
149 | ![]() |
As Field 03 (Asset Control Number) | ![]() |
CHAR |
150 | ![]() |
As Field 04 (Bank Number of the Sold-To Party) | ![]() |
NUMC |
151 | ![]() |
Zero Field | ![]() |
NUMC |
152 | ![]() |
As Field 06 (DME Creation Date YYMMDD) | ![]() |
NUMC |
153 | ![]() |
Number of Sales Since the last Header Record | ![]() |
NUMC |
154 | ![]() |
Zero Field | ![]() |
NUMC |
155 | ![]() |
As Field 09 (Account Number of Sold-To Party) | ![]() |
NUMC |
156 | ![]() |
Total of Field 16, Part B, Since last Preliminary Record | ![]() |
NUMC |
157 | ![]() |
Total of Field 17 Since last Preliminary Record | ![]() |
NUMC |
158 | ![]() |
Zero Field | ![]() |
NUMC |
159 | ![]() |
Total of Field 27 (Display Addit.Info Since last Prelim.Rec) | ![]() |
NUMC |
160 | ![]() |
Record Type N"99" | ![]() |
NUMC |
161 | ![]() |
Factor from national currency (for dummy entries) | ![]() |
DEC |
162 | ![]() |
FIFO valuation at company code valuation level | ![]() |
CHAR |
163 | ![]() |
FIFO valuation active | ![]() |
CHAR |
164 | ![]() |
FIFO valuation at valuation area level | ![]() |
CHAR |
165 | ![]() |
FIFO valuation not active | ![]() |
CHAR |
166 | ![]() |
Internal fixing indicator when fixing phantom assemblies | ![]() |
CHAR |
167 | ![]() |
DI source: Error or warning when > 100% | ![]() |
CHAR |
168 | ![]() |
Ind.: Allocation maintained through maint.plan | ![]() |
CHAR |
169 | ![]() |
Maintenance package indicator required | ![]() |
CHAR |
170 | ![]() |
Indicator: allocation of functional location possible | ![]() |
CHAR |
171 | ![]() |
Retain FunctLocation data after equipment is dismantled | ![]() |
CHAR |
172 | ![]() |
Indicator for copying the functional location data | ![]() |
CHAR |
173 | ![]() |
Possible message types + description | ![]() |
CHAR |
174 | ![]() |
Internal Field Name | ![]() |
CHAR |
175 | ![]() |
SD Monitor: Indicator: Item fields only | ![]() |
CHAR |
176 | ![]() |
Separators between two of these characters are ignored | ![]() |
CHAR |
177 | ![]() |
Contents of E-Mail | ![]() |
CHAR |
178 | ![]() |
Type of Document | ![]() |
CHAR |
179 | ![]() |
Parameter Name | ![]() |
CHAR |
180 | ![]() |
Indicates Document Is to Be Transferred | ![]() |
CHAR |
181 | ![]() |
Success Message Text After Sending | ![]() |
CHAR |
182 | ![]() |
Simulate Process | ![]() |
CHAR |
183 | ![]() |
Level for Trace | ![]() |
NUMC |
184 | ![]() |
Type of Transformation of XML Data to ABAP Data | ![]() |
CHAR |
185 | ![]() |
Variable Name | ![]() |
CHAR |
186 | ![]() |
Workplace Owner | ![]() |
CHAR |
187 | ![]() |
Frame for additional information on schedule | ![]() |
CHAR |
188 | ![]() |
Height of the IFrame in Generic Reporting Tool | CHAR | |
189 | ![]() |
IFrame width used in the Generic Reporting Tool | CHAR | |
190 | ![]() |
Interface: indicator: data output on Read in ATTRIBUTES | ![]() |
CHAR |
191 | ![]() |
Reference number for link object method - attribute | ![]() |
NUMC |
192 | ![]() |
Invoice value in foreign currency | ![]() |
CURR |
193 | ![]() |
Invoice value in foreign currency | ![]() |
NUMC |
194 | ![]() |
From date: Start of interest period | ![]() |
DATS |
195 | ![]() |
Internal IFR: Description of a Dictionary Reference | ![]() |
CHAR |
196 | ![]() |
IFR: Compatible Type for ExtractID and DisplayID | ![]() |
RAW |
197 | ![]() |
IFR: BOR Short Description (Release-Independent) | ![]() |
CHAR |
198 | ![]() |
Internal IFR: Type of Definition of a Dictionary Reference | ![]() |
CHAR |
199 | ![]() |
Interface: range of data to be saved | ![]() |
CHAR |
200 | ![]() |
Separator between data fields in the interface | ![]() |
CHAR |
201 | ![]() |
Interface Stability | ![]() |
CHAR |
202 | ![]() |
Sequence Number for CO/MM-SRV Interface Tables | ![]() |
NUMC |
203 | ![]() |
Information Type (S/M/A/B) | ![]() |
CHAR |
204 | ![]() |
Primary contact function | ![]() |
CHAR |
205 | ![]() |
Secondary contact function | ![]() |
CHAR |
206 | ![]() |
Interface: Unit format | ![]() |
CHAR |
207 | ![]() |
Function code | ![]() |
CHAR |
208 | ![]() |
Application ID | ![]() |
CHAR |
209 | ![]() |
Application Name | ![]() |
CHAR |
210 | ![]() |
Billing: Blocking Reason for Document Items | ![]() |
CHAR |
211 | ![]() |
SD Billing Scenario | ![]() |
CHAR |
212 | ![]() |
Billing Document Type | ![]() |
CHAR |
213 | ![]() |
Callback Class | ![]() |
CHAR |
214 | ![]() |
Check Termination Date and Time | ![]() |
CHAR |
215 | ![]() |
Control Class for IFW UI | ![]() |
CHAR |
216 | ![]() |
BRFplus Communication Structure | ![]() |
CHAR |
217 | ![]() |
Condition Type for Invoice Forecasting Worklist | ![]() |
CHAR |
218 | ![]() |
Termination Date | ![]() |
DATS |
219 | ![]() |
IFW: Date Type used in IFW | ![]() |
CHAR |
220 | ![]() |
IFW: Determination Rule | ![]() |
CHAR |
221 | ![]() |
Display all Documents at IFW UI (incl. Completed Documents) | ![]() |
CHAR |
222 | ![]() |
Function ID | ![]() |
CHAR |
223 | ![]() |
Function Name | ![]() |
CHAR |
224 | ![]() |
Foreign Exchange Rate End Date | ![]() |
DATS |
225 | ![]() |
Foreign Exchange Rate Start Date | ![]() |
DATS |
226 | ![]() |
Icon | ![]() |
CHAR |
227 | ![]() |
Priority for Status Icon Sorting | ![]() |
NUMC |
228 | ![]() |
Invoice due date control | ![]() |
CHAR |
229 | ![]() |
Invoice Category | ![]() |
CHAR |
230 | ![]() |
Invoice Due Date | ![]() |
DATS |
231 | ![]() |
Final Invoice Due Date | ![]() |
DATS |
232 | ![]() |
Provisional Invoice Due Date | ![]() |
DATS |
233 | ![]() |
Invoice Item | ![]() |
NUMC |
234 | ![]() |
Invoice Reference Number | ![]() |
CHAR |
235 | ![]() |
Pair item (Negative of item from predecessor invoice) | ![]() |
NUMC |
236 | ![]() |
Invoice Reference Type | ![]() |
CHAR |
237 | ![]() |
Item Cancelled | ![]() |
CHAR |
238 | ![]() |
Indicator: Item Paid | ![]() |
CHAR |
239 | ![]() |
Pricing Procedure for Invoice Forecasting | ![]() |
CHAR |
240 | ![]() |
Date of Last Invoice Forecast | ![]() |
DATS |
241 | ![]() |
Model Class for IFW UI | ![]() |
CHAR |
242 | ![]() |
IFW: Number of filtered records | ![]() |
INT4 |
243 | ![]() |
Offset for time intervall to payment due date | NUMC | |
244 | ![]() |
Offset for time intervall from invoice due date | NUMC | |
245 | ![]() |
Invoice Data Obsolete | ![]() |
CHAR |
246 | ![]() |
Payment Due Date Control | ![]() |
CHAR |
247 | ![]() |
Payment Due Date | ![]() |
DATS |
248 | ![]() |
Currency of Net Price for Source Document Item | ![]() |
CUKY |
249 | ![]() |
Condition Value for Basic Net Price | ![]() |
CURR |
250 | ![]() |
Net Price of Source Document Item | ![]() |
CURR |
251 | ![]() |
Price Unit of Net Price for Source Document Item | ![]() |
DEC |
252 | ![]() |
Unit of Measure of Net Price for Source Document Item | ![]() |
UNIT |
253 | ![]() |
Pricing End Date | ![]() |
DATS |
254 | ![]() |
Pricing Start Date | ![]() |
DATS |
255 | ![]() |
Status of Evaluation for Pricing | ![]() |
NUMC |
256 | ![]() |
Recalculate Payment Status of Completed Items | ![]() |
CHAR |
257 | ![]() |
Invoice Reference Object | ![]() |
CHAR |
258 | ![]() |
Type of Invoice Reference Object | ![]() |
CHAR |
259 | ![]() |
Item Relevancy Type | ![]() |
CHAR |
260 | ![]() |
Source Document | ![]() |
CHAR |
261 | ![]() |
Source Document Item | ![]() |
NUMC |
262 | ![]() |
Save application log to database | ![]() |
CHAR |
263 | ![]() |
Billing Document Type for Provisional Invoice | ![]() |
CHAR |
264 | ![]() |
Show success messages in application log | ![]() |
CHAR |
265 | ![]() |
Status | CHAR | |
266 | ![]() |
Status Text | ![]() |
CHAR |
267 | ![]() |
Test Run | ![]() |
CHAR |
268 | ![]() |
Termination Time | ![]() |
TIMS |
269 | ![]() |
Tooltip | ![]() |
CHAR |
270 | ![]() |
Trade type (Buy/Sell) | CHAR | |
271 | ![]() |
Status of Record in Invoice Forecasting Worklist | ![]() |
CHAR |
272 | ![]() |
Status (Text) of Record in Invoice Forecasting Worklist | CHAR | |
273 | ![]() |
Reference Document Number | ![]() |
CHAR |
274 | ![]() |
Customer Warranty Description | ![]() |
CHAR |
275 | ![]() |
Vendor Warranty Description | ![]() |
CHAR |
276 | ![]() |
Work center group with planning function | ![]() |
NUMC |
277 | ![]() |
Identification of IGIC Tax Code | ![]() |
CHAR |
278 | ![]() |
Internal identification of business partner account | ![]() |
CHAR |
279 | ![]() |
Latest finish date | ![]() |
CHAR |
280 | ![]() |
Scheduled end date | ![]() |
CHAR |
281 | ![]() |
Scheduled end time | ![]() |
CHAR |
282 | ![]() |
Info group modifier | ![]() |
CHAR |
283 | ![]() |
Internal Field Name | ![]() |
CHAR |
284 | ![]() |
Switch off buffer for document number assignment | ![]() |
CHAR |
285 | ![]() |
Ignore Estimated Meter Reading Results During Extrapolation | ![]() |
CHAR |
286 | ![]() |
Sequential Number of Exclusion Selection | ![]() |
NUMC |
287 | ![]() |
Ignore Binding Period | ![]() |
CHAR |
288 | ![]() |
No Hierarchy | ![]() |
CHAR |
289 | ![]() |
Ignore contracts for which MR orders already exist | ![]() |
CHAR |
290 | ![]() |
Ignore Warnings | ![]() |
CHAR |
291 | ![]() |
Exclude Values | ![]() |
CHAR |
292 | ![]() |
Indicator: ignore object type | ![]() |
CHAR |
293 | ![]() |
Activity Management: Task Type | ![]() |
CHAR |
294 | ![]() |
Activity Management: Name of Task Category | ![]() |
CHAR |
295 | ![]() |
Participants | ![]() |
CHAR |
296 | ![]() |
Like a 1-bit flag (space = false, "X" = true) | ![]() |
CHAR |
297 | ![]() |
Char 255 field for general purposes | ![]() |
CHAR |
298 | ![]() |
Date on which notice of loss made | ![]() |
DATS |
299 | ![]() |
Start Date | ![]() |
DATS |
300 | ![]() |
Ignore conflicts with the respective add-on | ![]() |
CHAR |
301 | ![]() |
Control event | ![]() |
CHAR |
302 | ![]() |
Expiry date | ![]() |
DATS |
303 | ![]() |
Policyholder | ![]() |
CHAR |
304 | ![]() |
Policyholder | ![]() |
CHAR |
305 | ![]() |
Insurance Application Object (ICL, ICLE, ...) | ![]() |
CHAR |
306 | ![]() |
Integer | ![]() |
INT4 |
307 | ![]() |
Text for Tree Items | ![]() |
CHAR |
308 | ![]() |
Activity Management: Max.No. of Extensions Limi1 | ![]() |
NUMC |
309 | ![]() |
Activity Management: Maximum No. of Extensions Limit 2 | ![]() |
NUMC |
310 | ![]() |
Insurance Producer | ![]() |
CHAR |
311 | ![]() |
Profit center | ![]() |
CHAR |
312 | ![]() |
Search | ![]() |
CHAR |
313 | ![]() |
Search Application | ![]() |
CHAR |
314 | ![]() |
Description of Search Application | ![]() |
CHAR |
315 | ![]() |
Search Category | ![]() |
CHAR |
316 | ![]() |
Description of Search Category | ![]() |
CHAR |
317 | ![]() |
Runtime of Search Category | ![]() |
CHAR |
318 | ![]() |
Comparison Field for Linking Hit Lists | ![]() |
CHAR |
319 | ![]() |
Logical Linking of Search Hit Lists | ![]() |
CHAR |
320 | ![]() |
Description of the Logical Link | ![]() |
CHAR |
321 | ![]() |
Behavior of Search If Values Are Missing | ![]() |
CHAR |
322 | ![]() |
Description of a Search | ![]() |
CHAR |
323 | ![]() |
Search Function Module | ![]() |
CHAR |
324 | ![]() |
Number of Lines in the Hit List | ![]() |
NUMC |
325 | ![]() |
Maximum Number of Hits | INT4 | |
326 | ![]() |
BDT Application Object for Search | ![]() |
CHAR |
327 | ![]() |
Query for Search | ![]() |
CHAR |
328 | ![]() |
Search Sequence | ![]() |
CHAR |
329 | ![]() |
Sequence Number of a Search Within a Search Sequence | NUMC | |
330 | ![]() |
BRF Expression for Stop Condition in Search Sequences | ![]() |
CHAR |
331 | ![]() |
Table Type of Hit List with Screen Sequences | ![]() |
CHAR |
332 | ![]() |
Maximum Runtime of Search | INT4 | |
333 | ![]() |
User Group for Search with Query | ![]() |
CHAR |
334 | ![]() |
Text for Nodes and Items | ![]() |
CHAR |
335 | ![]() |
Internal Garnishment Group | ![]() |
CHAR |
336 | ![]() |
Name: instructor (title, first and last names) | ![]() |
CHAR |
337 | ![]() |
Name: salutation (instructor; table) | ![]() |
CHAR |
338 | ![]() |
Earliest start date | ![]() |
CHAR |
339 | ![]() |
Scheduled start date. | ![]() |
CHAR |
340 | ![]() |
Scheduled start time | ![]() |
CHAR |
341 | ![]() |
URL (Uniform Resource Locator) of Information Source | ![]() |
CHAR |
342 | ![]() |
Customer Warranty Start | ![]() |
DATS |
343 | ![]() |
Vendor Warranty Start | ![]() |
DATS |
344 | ![]() |
Warranty End for Customer | ![]() |
DATS |
345 | ![]() |
Warranty End for Vendor | ![]() |
DATS |
346 | ![]() |
Indicator: Reverse Complete Installation Group | ![]() |
CHAR |
347 | ![]() |
Reverse Billing | ![]() |
CHAR |
348 | ![]() |
Indicator: No Documents from Installation Group | ![]() |
CHAR |
349 | ![]() |
Indicator: No Restriction for Documents from Inst. Group | ![]() |
CHAR |
350 | ![]() |
Indicator: Only Documents from Installation Group | ![]() |
CHAR |
351 | ![]() |
Indexes Credit Total | ![]() |
CURR |
352 | ![]() |
Credit | ![]() |
CURR |
353 | ![]() |
Credit Transaction Figures | ![]() |
CURR |
354 | ![]() |
Only PM assemblies will be selected | ![]() |
CHAR |
355 | ![]() |
Structure Explosion with Construction Type | ![]() |
CHAR |
356 | ![]() |
Field in PAYEXT | ![]() |
CHAR |
357 | ![]() |
Header or position segment | ![]() |
CHAR |
358 | ![]() |
Field name in ZPAYRQS (customer table for remittance data) | ![]() |
CHAR |
359 | ![]() |
Field name of qualifier in PAYEXT | ![]() |
CHAR |
360 | ![]() |
Description of Object in Context (Log) | ![]() |
CHAR |
361 | ![]() |
Identification of Object in Context (Log) | ![]() |
CHAR |
362 | ![]() |
Type of Object in Context (Log) | CHAR | |
363 | ![]() |
Balance in Account Currency | ![]() |
CURR |
364 | ![]() |
Account in Posting System | ![]() |
CHAR |
365 | ![]() |
Account Currency | ![]() |
CUKY |
366 | ![]() |
Account Name | ![]() |
CHAR |
367 | ![]() |
Account Holder | ![]() |
CHAR |
368 | ![]() |
Account Status | ![]() |
CHAR |
369 | ![]() |
Reference Name of Account Holder | ![]() |
CHAR |
370 | ![]() |
Amount in Account Currency | ![]() |
CURR |
371 | ![]() |
Amount in Account Currency (External Display) | ![]() |
CHAR |
372 | ![]() |
Balance | ![]() |
CURR |
373 | ![]() |
Balancing Balance (External Format) | ![]() |
CHAR |
374 | ![]() |
Number of Balancing Period | ![]() |
NUMC |
375 | ![]() |
Charge in Account Currency | ![]() |
CURR |
376 | ![]() |
Charge in Account Currency | ![]() |
CHAR |
377 | ![]() |
Account Currency | ![]() |
CUKY |
378 | ![]() |
Account Index | ![]() |
NUMC |
379 | ![]() |
External Account Number | ![]() |
CHAR |
380 | ![]() |
IHC: Description of Executed Action | ![]() |
CHAR |
381 | ![]() |
Addition to Balancing Period Number | ![]() |
NUMC |
382 | ![]() |
Amount in Account Currency | CURR | |
383 | ![]() |
Proxy Data Element (Generated) | DEC | |
384 | ![]() |
Authorization Group for Amount-Dependent Authorizations | ![]() |
CHAR |
385 | ![]() |
Document Number in Posting System | CHAR | |
386 | ![]() |
Number of Payment Item | NUMC | |
387 | ![]() |
Payment Notes Number | NUMC | |
388 | ![]() |
Payment Notes | CHAR | |
389 | ![]() |
Posting System Category | ![]() |
CHAR |
390 | ![]() |
Local Currency of Posting System Unit | ![]() |
CUKY |
391 | ![]() |
Name of Posting System Unit | CHAR | |
392 | ![]() |
Application | CHAR | |
393 | ![]() |
Payment Order Archived | ![]() |
CHAR |
394 | ![]() |
Archiving Date | ![]() |
DATS |
395 | ![]() |
Archiving Time | ![]() |
TIMS |
396 | ![]() |
Archiving: User Name | ![]() |
CHAR |
397 | ![]() |
IHC: Archive Index; Key of Archive File | ![]() |
CHAR |
398 | ![]() |
IHC: Archive Index; Identification Session | CHAR | |
399 | ![]() |
IHC: Archive Index; Offset in Archive File | ![]() |
INT4 |
400 | ![]() |
IHC: Archive Index, Lower Limit of Payment Order Number | ![]() |
NUMC |
401 | ![]() |
IHC: Archive Index, Upper Limit of Payment Order Number | ![]() |
NUMC |
402 | ![]() |
IHC: Archive Index, Lower Limit of Payment Order Year | ![]() |
NUMC |
403 | ![]() |
IHC: Archive Index, Upper Limit of Payment Order Year | ![]() |
NUMC |
404 | ![]() |
IHC: Archive Index, Time Stamp | ![]() |
NUMC |
405 | ![]() |
IHC: Archive Index, Lower Limit of Bank Area | ![]() |
CHAR |
406 | ![]() |
IHC: Archive Index, Lower Limit of Bank Area | ![]() |
CHAR |
407 | ![]() |
IHC: Archive Index, Variant Name | ![]() |
CHAR |
408 | ![]() |
Amount for Authorization Group | CURR | |
409 | ![]() |
Currency for Authorization | ![]() |
CUKY |
410 | ![]() |
Balance | ![]() |
CURR |
411 | ![]() |
Granularity of Balance | ![]() |
CHAR |
412 | ![]() |
Type of Balance | ![]() |
CHAR |
413 | ![]() |
Proxy Structure (Generated) | CHAR | |
414 | ![]() |
Proxy Data Element (Generated) | CHAR | |
415 | ![]() |
Proxy Data Element (Generated) | STRG | |
416 | ![]() |
Bank Country | ![]() |
CHAR |
417 | ![]() |
Bank ID (Bank No.) | ![]() |
CHAR |
418 | ![]() |
Bank Key | ![]() |
CHAR |
419 | ![]() |
Bank Name | ![]() |
CHAR |
420 | ![]() |
Bank Statement Format | ![]() |
CHAR |
421 | ![]() |
Dispatch Type of Bank Statement | ![]() |
NUMC |
422 | ![]() |
Proxy Data Element (Generated) | CHAR | |
423 | ![]() |
Balance Date | ![]() |
INT1 |
424 | ![]() |
IHC: Revaluate Provisionally Posted Payment Orders | ![]() |
CHAR |
425 | ![]() |
IHC: Number of Payment Orders in a Run | ![]() |
NUMC |
426 | ![]() |
Balance Month | ![]() |
NUMC |
427 | ![]() |
Proxy Data Element (Generated) | CHAR | |
428 | ![]() |
Proxy Data Element (Generated) | CHAR | |
429 | ![]() |
Proxy Data Element (Generated) | CHAR | |
430 | ![]() |
Proxy Data Element (Generated) | CHAR | |
431 | ![]() |
Proxy Data Element (Generated) | CHAR | |
432 | ![]() |
Proxy Data Element (Generated) | CHAR | |
433 | ![]() |
Processes in BCA | ![]() |
CHAR |
434 | ![]() |
Proxy Data Element (Generated) | CHAR | |
435 | ![]() |
Proxy Data Element (Generated) | CHAR | |
436 | ![]() |
Proxy Data Element (Generated) | CHAR | |
437 | ![]() |
Proxy Data Element (Generated) | CHAR | |
438 | ![]() |
Proxy Data Element (Generated) | CHAR | |
439 | ![]() |
Proxy Data Element (Generated) | CHAR | |
440 | ![]() |
Proxy Data Element (Generated) | CHAR | |
441 | ![]() |
Proxy Data Element (Generated) | CHAR | |
442 | ![]() |
Proxy Data Element (Generated) | CHAR | |
443 | ![]() |
Balance Year | ![]() |
NUMC |
444 | ![]() |
State Central Bank Indicator | ![]() |
CHAR |
445 | ![]() |
Changed On | ![]() |
DATS |
446 | ![]() |
Changed At | ![]() |
TIMS |
447 | ![]() |
Changed By | ![]() |
CHAR |
448 | ![]() |
Input Channel | ![]() |
CHAR |
449 | ![]() |
Public Field Length 20 | ![]() |
CHAR |
450 | ![]() |
Public Field Length 35 | ![]() |
CHAR |
451 | ![]() |
Check Number (External) | ![]() |
CHAR |
452 | ![]() |
Clearing Account in Posting System | ![]() |
CHAR |
453 | ![]() |
BCA External Payment Orders Clearing Account | ![]() |
CHAR |
454 | ![]() |
Clearing Items Medium | ![]() |
CHAR |
455 | ![]() |
Transaction Type for Clearing Items | ![]() |
CHAR |
456 | ![]() |
Year of the closing period | ![]() |
NUMC |
457 | ![]() |
Creation of IHC Financial Status | ![]() |
CHAR |
458 | ![]() |
Amount for Transfer to the Cash Management System | CURR | |
459 | ![]() |
Indicator: Summarize Planned Items | ![]() |
CHAR |
460 | ![]() |
Currency | ![]() |
CUKY |
461 | ![]() |
Amount Difference Compared to Previous Day | CURR | |
462 | ![]() |
Start Date IHC Financial Status | ![]() |
DATS |
463 | ![]() |
End Date IHC Financial Status | ![]() |
DATS |
464 | ![]() |
No. of Days in the Future | ![]() |
NUMC |
465 | ![]() |
Number of Days in the Past | ![]() |
NUMC |
466 | ![]() |
Cash Management: Status EP | ![]() |
CHAR |
467 | ![]() |
Indicator: External Payment | ![]() |
CHAR |
468 | ![]() |
Cash Management Group | ![]() |
CHAR |
469 | ![]() |
Alias of Cash Management Group | ![]() |
CHAR |
470 | ![]() |
Cash Management Group Name | ![]() |
CHAR |
471 | ![]() |
Group for External Payments | ![]() |
CHAR |
472 | ![]() |
Type of Planned Turnover (Internal/External) | ![]() |
CHAR |
473 | ![]() |
Amount of a Planned Inbound Payment | CURR | |
474 | ![]() |
Alias for "Provisionally Posted - External" Status | ![]() |
CHAR |
475 | ![]() |
Alias for "Provisionally Posted - Internal" Status | ![]() |
CHAR |
476 | ![]() |
Amount of a Planned Outbound Payment | CURR | |
477 | ![]() |
Cash Management: Reference to Line Items | ![]() |
CHAR |
478 | ![]() |
Alias for Finally Posted Status | ![]() |
CHAR |
479 | ![]() |
Simulation of Transfer to Cash Management Application | ![]() |
CHAR |
480 | ![]() |
Alias for Status | ![]() |
CHAR |
481 | ![]() |
Status of Planned Turnover (Posted/Planned) | ![]() |
CHAR |
482 | ![]() |
Cash Management Variant | ![]() |
CHAR |
483 | ![]() |
Alias of a Cash Management Variant | ![]() |
CHAR |
484 | ![]() |
Name of the Cash Management Variant | ![]() |
CHAR |
485 | ![]() |
Indicator: Planned Turnover | ![]() |
CHAR |
486 | ![]() |
Proxy Data Element (Generated) | CHAR | |
487 | ![]() |
Contract Number | ![]() |
CHAR |
488 | ![]() |
Proxy Data Element (Generated) | CHAR | |
489 | ![]() |
Counter (includ. Status) | ![]() |
NUMC |
490 | ![]() |
Country | ![]() |
CHAR |
491 | ![]() |
Proxy Data Element (Generated) | CHAR | |
492 | ![]() |
Created On | ![]() |
DATS |
493 | ![]() |
Created At | ![]() |
TIMS |
494 | ![]() |
Created By | ![]() |
CHAR |
495 | ![]() |
User who created the payment order | ![]() |
CHAR |
496 | ![]() |
Reference Number of Creation | ![]() |
CHAR |
497 | ![]() |
Proxy Data Element (Generated) | CHAR | |
498 | ![]() |
Flag: Currency Conversion Required | ![]() |
CHAR |
499 | ![]() |
Creation Date of the Data Medium | ![]() |
DATS |
500 | ![]() |
Proxy Data Element (Generated) | DATS |