SAP ABAP Data Element - Index I, page 19
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | "Distributed budget values" column number | NUMC | ||
| 2 | Position number left brother (in hierarchy) | NUMC | ||
| 3 | Internal field length | NUMC | ||
| 4 | Internal field length | NUMC | ||
| 5 | Consecutive no. within hierarchy | NUMC | ||
| 6 | Sequence number | NUMC | ||
| 7 | All Ledgers/Currencies | CHAR | ||
| 8 | "Actual values" column no. | NUMC | ||
| 9 | Ind: List Appropriation Requests | CHAR | ||
| 10 | Display Values Separately by Budget Category | CHAR | ||
| 11 | Kz.: Current App. Values, Measures, Appropriation Requests | CHAR | ||
| 12 | Ind: Future Values Also | CHAR | ||
| 13 | Ind: List Measures | CHAR | ||
| 14 | Ind: List Measures for Appropriation Requests | CHAR | ||
| 15 | Ind: Also Old Values, Measures, Appropriation Requests | CHAR | ||
| 16 | Ind: List Investment Program Positions | CHAR | ||
| 17 | Roll Up User Field of Measure, Appropriation Request | CHAR | ||
| 18 | Ind: List Plan from Measures | CHAR | ||
| 19 | Ind: List Assigned Values | CHAR | ||
| 20 | Ind: List Plan from Appropriation Requests | CHAR | ||
| 21 | Ind: List Budget from Measures | CHAR | ||
| 22 | Ind: List Budget from Investment Program Positions | CHAR | ||
| 23 | Ind: List Plan from Investment Program Positions | CHAR | ||
| 24 | Column number for "measure budget releases" | NUMC | ||
| 25 | Column number "Measure Budget" | NUMC | ||
| 26 | Column number "Measure Plan" | NUMC | ||
| 27 | No generic search for coding mask | CHAR | ||
| 28 | "Commitment values" column number | NUMC | ||
| 29 | Indicator: Lock settlement rule | CHAR | ||
| 30 | IM Logical deletion indicator | CHAR | ||
| 31 | Logical system of the investment program | CHAR | ||
| 32 | Logical system of the sub-tree of the investment program | CHAR | ||
| 33 | "Planned values" column no. | NUMC | ||
| 34 | "Planned values distributed" column number | NUMC | ||
| 35 | Column number "residual plan" | NUMC | ||
| 36 | Column number "Appropriation Request Plan" | NUMC | ||
| 37 | Column number "user-defined value field" | NUMC | ||
| 38 | "Assigned values" column number | NUMC | ||
| 39 | "Available values" column number | NUMC | ||
| 40 | Matchcode fld for short texts | CHAR | ||
| 41 | Selection indicator | CHAR | ||
| 42 | Editing mask for cap.inv.program position coding | CHAR | ||
| 43 | Measure (for an investment program or an approp. request | CHAR | ||
| 44 | Assignment of measure to an appropriation request | NUMC | ||
| 45 | Ind: Transfer budget consistently in inv.program | CHAR | ||
| 46 | Ind: Transfer plan values consistently in inv.program | CHAR | ||
| 47 | Indicator: Planning on measure | CHAR | ||
| 48 | Planning version in assigned measure | CHAR | ||
| 49 | Coding mask locked | CHAR | ||
| 50 | Ind: Select current measures | CHAR | ||
| 51 | Allowed object types for cap. inv. programs | CHAR | ||
| 52 | CO object number for inv. prog. position | CHAR | ||
| 53 | Selection of an object type | CHAR | ||
| 54 | Appropriation Requests | CHAR | ||
| 55 | Orders | CHAR | ||
| 56 | WBS Elements | CHAR | ||
| 57 | Recalculate Object Currency in Controlling Area Currency | CHAR | ||
| 58 | Cap.inv.program position / Measure: open commitment | CURR | ||
| 59 | Offset within the field | NUMC | ||
| 60 | Take old values into account | CHAR | ||
| 61 | Ind: Select old measures | CHAR | ||
| 62 | Order (as hierarchy object) | CHAR | ||
| 63 | Allowed value of user-defined organizational unit | CHAR | ||
| 64 | Description: Contents of an organizational unit | CHAR | ||
| 65 | Field length | NUMC | ||
| 66 | Description of the organizational unit | CHAR | ||
| 67 | Organizational Unit | CHAR | ||
| 68 | Object Currency of the Investment Program Item | CUKY | ||
| 69 | Parent position number | NUMC | ||
| 70 | Ind: Adjust Budget | CHAR | ||
| 71 | Ind: Adjust Plan | CHAR | ||
| 72 | Group share | DEC | ||
| 73 | Valid from period | NUMC | ||
| 74 | Valid to period | NUMC | ||
| 75 | Alowed usage category for period control | CHAR | ||
| 76 | Selection of Measures/App. Requests by Program Position | CHAR | ||
| 77 | Ind: "Read only budget/plan from program positions" | CHAR | ||
| 78 | Description of Physical Inventory Document | CHAR | ||
| 79 | Cap.inv.prog. position / Measure: planned value | CURR | ||
| 80 | Language for investment program texts | LANG | ||
| 81 | Cap.inv.prog.position / Measure: planned value distributed | CURR | ||
| 82 | Plan values to use in detrm proposed plan values- app. req. | CHAR | ||
| 83 | Identification for an investment program position | CHAR | ||
| 84 | Identifier for end node position of investment program | CHAR | ||
| 85 | Position ID in new program | CHAR | ||
| 86 | Ind: List program positions only | CHAR | ||
| 87 | Position number | NUMC | ||
| 88 | Position number of an end node of an investment program | NUMC | ||
| 89 | Investment program position (as hierarchy object) | CHAR | ||
| 90 | Portion of the new program position at distribution | DEC | ||
| 91 | Ind: List program positions and appropriaton requests | CHAR | ||
| 92 | List prog. positions and approp. requests and measures | CHAR | ||
| 93 | Short description | CHAR | ||
| 94 | Short name 2 | CHAR | ||
| 95 | Identifier of investment program position in external format | CHAR | ||
| 96 | Text for an investment program position | CHAR | ||
| 97 | Ind: Determine default planned values from measure | CHAR | ||
| 98 | Planning profile for cost planning on approp. request | CHAR | ||
| 99 | Program type | CHAR | ||
| 100 | Program type for budgeting | CHAR | ||
| 101 | Type of program from which the budget should be taken | CHAR | ||
| 102 | Ind. automatic assignment of program position | CHAR | ||
| 103 | Ind.: Detach Measure/Appropriation Request Assignments | CHAR | ||
| 104 | Ind.: Reassign Measure/Appropriation Request Assignments | CHAR | ||
| 105 | Absolute tolerance range | CURR | ||
| 106 | Percentage tolerance range | DEC | ||
| 107 | +/- sign for availability control | CHAR | ||
| 108 | Investment program (as hierarchy object) | CHAR | ||
| 109 | Priority | CHAR | ||
| 110 | Investment program name | CHAR | ||
| 111 | Investment program name in summarization database | CHAR | ||
| 112 | Investment measure profile | CHAR | ||
| 113 | Percentage assignment of a measure to a program position | DEC | ||
| 114 | Roll up only to point of entry position | CHAR | ||
| 115 | Version | CHAR | ||
| 116 | - not used - | CHAR | ||
| 117 | Key figure key for the scale of cap. investment measures | CHAR | ||
| 118 | Key figure key for scale (language-dependent) | CHAR | ||
| 119 | Key figure key for scale | CHAR | ||
| 120 | Recalculate Budget | CHAR | ||
| 121 | Recalculate Plan | CHAR | ||
| 122 | Recalculate Budget | CHAR | ||
| 123 | Recalculate Plan | CHAR | ||
| 124 | Adjust Budget | CHAR | ||
| 125 | Adjust Plan | CHAR | ||
| 126 | Report Currency | CUKY | ||
| 127 | Element of Reporting Hierarchy | CHAR | ||
| 128 | Appropriation request (as hierarchy object) | CHAR | ||
| 129 | Role of Position within Investment Program Hierarchy | CHAR | ||
| 130 | Ind: Take only released measures into account | CHAR | ||
| 131 | Element of Reporting Hierarchy (External Display) | CHAR | ||
| 132 | Indicator: Rollup | CHAR | ||
| 133 | Roll Up Budget | CHAR | ||
| 134 | Rollup from End Nodes | CHAR | ||
| 135 | Roll Up Plan | CHAR | ||
| 136 | Rollup from End Nodes | CHAR | ||
| 137 | Rollup from Measures/Appropriation Requests | CHAR | ||
| 138 | Reset fiscal year change | CHAR | ||
| 139 | Key for investment program position coding mask | CHAR | ||
| 140 | Top value for selection | CHAR | ||
| 141 | Bottom value for selection | CHAR | ||
| 142 | Selection options | CHAR | ||
| 143 | Selection including or excluding entered values | CHAR | ||
| 144 | Line Item Text | CHAR | ||
| 145 | Indicator: Only single assignment allowed | CHAR | ||
| 146 | Scale of investment objects | CHAR | ||
| 147 | Number of relevant characters for determining coding mask | NUMC | ||
| 148 | Special symbol for coding of cap. inv. program position | CHAR | ||
| 149 | Default investment program language | LANG | ||
| 150 | Element of Reporting Hierarchy | CHAR | ||
| 151 | "Change" indicator for SaveReplica method | CHAR | ||
| 152 | "Change values" indicator for SaveReplicaValues method | CHAR | ||
| 153 | "Create" indicator for SaveReplica method | CHAR | ||
| 154 | "Delete" indicator for SaveReplica method | CHAR | ||
| 155 | "Delete values" indicator for SaveReplicaValues method | CHAR | ||
| 156 | "Reassign" indicator for SaveReplica method | CHAR | ||
| 157 | "Set status" indicator for SaveReplica method | CHAR | ||
| 158 | Process Objects per Status Selection Profile | CHAR | ||
| 159 | Activities for system status changes | CHAR | ||
| 160 | Status selection profile (measures/approp. requests) | CHAR | ||
| 161 | Main system status of measure | CHAR | ||
| 162 | Settlement: Status of Settlement Rule | CHAR | ||
| 163 | Process user status first | CHAR | ||
| 164 | Strategic Appropriation Request | CHAR | ||
| 165 | Total field value portion by origin -> dialog takeover | CURR | ||
| 166 | Test run: maximum number of messages | INT4 | ||
| 167 | To-level for entry to investment program | NUMC | ||
| 168 | Functional location | CHAR | ||
| 169 | Indicator: Capital investment program new / old | CHAR | ||
| 170 | Output length of short text | NUMC | ||
| 171 | Date for currency translation program <-> measures | DATS | ||
| 172 | Roll Up Values from Old Measures/App. Requests Also | CHAR | ||
| 173 | Update indicator | CHAR | ||
| 174 | Ind. "Update long text" | CHAR | ||
| 175 | Internal: Type of update call | CHAR | ||
| 176 | Name of Person Responsible | CHAR | ||
| 177 | Identification for user value field IM | CHAR | ||
| 178 | External value type | CHAR | ||
| 179 | Distribution rule group for periodic line item settlement | NUMC | ||
| 180 | Cap.inv.program position / Measure: assigned value | CURR | ||
| 181 | Indicator: Carry forward version to next approval year | CHAR | ||
| 182 | Name of person responsible | CHAR | ||
| 183 | Person responsible | NUMC | ||
| 184 | Reporting version | NUMC | ||
| 185 | Handling of unused budgets at fiscal year change | CHAR | ||
| 186 | Version | CHAR | ||
| 187 | Other Version | CHAR | ||
| 188 | Other Currency Key | CUKY | ||
| 189 | APC value portion by origin | CURR | ||
| 190 | APC value portion in object currency | CURR | ||
| 191 | No. of times a process had to wait to obtain an IM lock | INT4 | ||
| 192 | Settled value of line item in company code currency | CURR | ||
| 193 | Total value of original line item in company code currency | CURR | ||
| 194 | WBS element (as a hierarchy object) | CHAR | ||
| 195 | Value | CURR | ||
| 196 | Lower value limit of scale in controlling area currency | CURR | ||
| 197 | Value distributed | CURR | ||
| 198 | Level in approval workflow | NUMC | ||
| 199 | Total value to be capitalized in captl investmt prog.curr. | CURR | ||
| 200 | Overall value in controlling area currency | CURR | ||
| 201 | Distributable total value in controlling area currency | CURR | ||
| 202 | Overall value in object currency | CURR | ||
| 203 | Overall Value in Reporting Currency | CURR | ||
| 204 | Distributable Overall Value in Reporting Currency | CURR | ||
| 205 | Annual value to be capitalized in captl investmt prog.curr. | CURR | ||
| 206 | Annual value in controlling area currency | CURR | ||
| 207 | Distributable annual value in controlling area currency | CURR | ||
| 208 | Annual value in object currency | CURR | ||
| 209 | Annual Value in Reporting Currency | CURR | ||
| 210 | Distributable Annual Value in Reporting Currency | CURR | ||
| 211 | Overall Value in Reporting Currency | CURR | ||
| 212 | IM value type | CHAR | ||
| 213 | Cumulative time (millisec.) spent on internal machine waits | INT4 | ||
| 214 | Indicator: Depreciation forecast incl. distributed values | CHAR | ||
| 215 | Budget distrib. of overall values only from prog.position | CHAR | ||
| 216 | Ind. "Operative objects at all positions" | CHAR | ||
| 217 | Indicator: Original line item for proof of origin | CHAR | ||
| 218 | Ind: Select assets | CHAR | ||
| 219 | Ind. "Cost planning on internal order" | CHAR | ||
| 220 | Ind: Select orders | CHAR | ||
| 221 | Indicator automatically copied | CHAR | ||
| 222 | ID: "Derive available values from the plan value" | CHAR | ||
| 223 | - free - | CHAR | ||
| 224 | Ind: Transfer of budget from inv. program | CHAR | ||
| 225 | Ind. budget transfer from cap.inv.program - (default value) | CHAR | ||
| 226 | Ind: Carry forward budget values | CHAR | ||
| 227 | Ind: Carry forward measures/app.requests | CHAR | ||
| 228 | Ind: Carry forward plan values | CHAR | ||
| 229 | Ind: Copy program structure | CHAR | ||
| 230 | Carry forward to current approved values | CHAR | ||
| 231 | Inheritance by lower-level program positions | CHAR | ||
| 232 | Inheritance by measures/app. requests | CHAR | ||
| 233 | Check inheritance of organizational unit | CHAR | ||
| 234 | Ind. Statistical update of WBS element from asset | CHAR | ||
| 235 | Indicator: Read actual values and commitments | CHAR | ||
| 236 | Only program positions with formatted numbers | CHAR | ||
| 237 | Indicator: Assignment from approval year | CHAR | ||
| 238 | Ind: Assignment new in approv. year/or copied from prev.year | CHAR | ||
| 239 | Asset class for assets u. construction is not changeable | CHAR | ||
| 240 | Cost Planning on Real Estate Object | CHAR | ||
| 241 | Uniform valuation data by asset class | CHAR | ||
| 242 | Asset under Construction for Investment Measures | CHAR | ||
| 243 | ID: "Select capital-investment program positions" | CHAR | ||
| 244 | Ind. "Annual budget" | CHAR | ||
| 245 | Ind: Cost planning on cost centers | CHAR | ||
| 246 | Ind: Program position is end node | CHAR | ||
| 247 | Ind. "Long text exists" | CHAR | ||
| 248 | Ind: Select appropriation requests | CHAR | ||
| 249 | Ind: No measures or approp. requests exist for the position | CHAR | ||
| 250 | Ind: Output main status | CHAR | ||
| 251 | Selection indicator for object type | CHAR | ||
| 252 | Ind: Old measure / approp. request | CHAR | ||
| 253 | Indicator: Check org. units of assigned measures | CHAR | ||
| 254 | Ind: Data transfer of org. units to lower hierarchy levels | CHAR | ||
| 255 | Point of Entry Position with Superordinate Items | CHAR | ||
| 256 | - free - | CHAR | ||
| 257 | Indicator: Select only cap. investment program positions | CHAR | ||
| 258 | Ind: Roll up budget values | CHAR | ||
| 259 | Ind: Propose plan values | CHAR | ||
| 260 | ID: "Budget value is basis for availability control" | CHAR | ||
| 261 | ID: No availability control | CHAR | ||
| 262 | ID: Plan value is basis for availability control | CHAR | ||
| 263 | ID: Carry out availability control | CHAR | ||
| 264 | ID: Select WBS elements | CHAR | ||
| 265 | Cost Planning on WBS Element | CHAR | ||
| 266 | Roll up budget releases of measures | CHAR | ||
| 267 | Ind: "Total upward" the budget values of measure | CHAR | ||
| 268 | Reorg.ind. If leading object archived 'X' - yes '' - no | CHAR | ||
| 269 | Ind: Roll up only within subtree | CHAR | ||
| 270 | Ind: "Total upward" actual and commitment val. of measure | CHAR | ||
| 271 | Ind: "Total upward" the planned values of measure | CHAR | ||
| 272 | Asset class for dep. simulation is not changeable | CHAR | ||
| 273 | Relevant to budget | CHAR | ||
| 274 | Reduce planned investments by capitalized amounts | CHAR | ||
| 275 | not used (any longer) | CHAR | ||
| 276 | Indicator: Do not select single objects for assets | CHAR | ||
| 277 | Indicator: Do not select single objects for equipment | CHAR | ||
| 278 | Ind: Do not select single objects for inv.prog.positions | CHAR | ||
| 279 | Indicator: Do not select single objects for orders | CHAR | ||
| 280 | Indicator: Do not select single objects for WBS elements | CHAR | ||
| 281 | Adopt Budget Values from Old Investment Program | CHAR | ||
| 282 | Adopt Plan Values from Old Investment Program | CHAR | ||
| 283 | Create AuC per source structure and source assignment | CHAR | ||
| 284 | Ind: Add values | CHAR | ||
| 285 | Ind: Overwrite values | CHAR | ||
| 286 | Read budget releases of measures | CHAR | ||
| 287 | Indicator: Read budget values of measures | CHAR | ||
| 288 | Ind: Read actual and commitment values of measures | CHAR | ||
| 289 | Ind: Read plan values of measures / approp. requests | CHAR | ||
| 290 | Ind: Read data for preinv.analysis for approp. request | CHAR | ||
| 291 | Ind: Edit current values | CHAR | ||
| 292 | Ind: Edit forecast | CHAR | ||
| 293 | Ind: Edit balance carried forward | CHAR | ||
| 294 | Budget distribution of annual values from program position | CHAR | ||
| 295 | Recalculate from fiscal year | NUMC | ||
| 296 | From Fiscal Year | NUMC | ||
| 297 | To Fiscal Year | NUMC | ||
| 298 | Record Type | CHAR | ||
| 299 | Consecutive Number per Order | NUMC | ||
| 300 | Info. Field for Supplement | CHAR | ||
| 301 | Break Field | CHAR | ||
| 302 | Reserve | CHAR | ||
| 303 | Total of Partial Amounts for Inactive Selections | CURR | ||
| 304 | Indicator that maintenance item is inactive | CHAR | ||
| 305 | Delete inactive nametab entries | CHAR | ||
| 306 | Indicator defining whether table is inactive | CHAR | ||
| 307 | Date, From Which Route Is Inactive | DATS | ||
| 308 | Execution Data is Not Active | CHAR | ||
| 309 | Inactive Fields | CHAR | ||
| 310 | Inactive Solution Path | CHAR | ||
| 311 | Inactive Gas Procedure | CHAR | ||
| 312 | Entry Inactive | CHAR | ||
| 313 | Indicator: event scheduling inactive | CHAR | ||
| 314 | Text for instrument | CHAR | ||
| 315 | Primary Contact Name | CHAR | ||
| 316 | Secondary Contact Name | CHAR | ||
| 317 | Indicator: Entry allowed in asset class | CHAR | ||
| 318 | Number of Inactive Selections | NUMC | ||
| 319 | Internal begin record type | CHAR | ||
| 320 | Internal end record type | CHAR | ||
| 321 | Work time event type | CHAR | ||
| 322 | Indicator: Domestic / Foreign | CHAR | ||
| 323 | Domestic/International/No Distinction | CHAR | ||
| 324 | Domestic/Foreign | CHAR | ||
| 325 | Indicator: Quota number filled by PDC | CHAR | ||
| 326 | Character Field of Length 65 | CHAR | ||
| 327 | Value for i18n sys config parameters (TCP0I-Value) | CHAR | ||
| 328 | Value text for i18n sys config parameters (TCP0IA-Valuetext) | CHAR | ||
| 329 | Value options for i18n sys config parameters (TCP0IA-Value) | CHAR | ||
| 330 | Execute Background Processing | CHAR | ||
| 331 | Asset Accounting: Date of operating readiness | DATS | ||
| 332 | Date received | DATS | ||
| 333 | First start-up date | DATS | ||
| 334 | Date of heating installation start-up | DATS | ||
| 335 | Interbank Clearing Code - Belgium Domestic Payment | CHAR | ||
| 336 | Document Type for Installment Plan Interest | CHAR | ||
| 337 | Create incoming shipments | CHAR | ||
| 338 | Pushbutton "Inbox" appears | CHAR | ||
| 339 | Time received | TIMS | ||
| 340 | Amount in Document Currency | CURR | ||
| 341 | User of inbound Docs | CHAR | ||
| 342 | Type of terms of payment | CHAR | ||
| 343 | Unit of measurement | CHAR | ||
| 344 | Total Number of Installments in Installment Plan | CHAR | ||
| 345 | Current installment number | CHAR | ||
| 346 | Installment plan balance including current installment | CHAR | ||
| 347 | Incash transactions | CHAR | ||
| 348 | Financial doc. processing: Check INCOTerms | CHAR | ||
| 349 | Screen Number for Include Screen | CHAR | ||
| 350 | Bonus Basis Value | CURR | ||
| 351 | IncentiveProgram ID | CHAR | ||
| 352 | IS-M: Increment of Schedule Line Number in Sales Document | NUMC | ||
| 353 | IS-H: Exclusion Indicator | CHAR | ||
| 354 | +/- Sign Generated from Requests from Open Items | CHAR | ||
| 355 | Function Module for Add. Selections for Acct Maintenance | CHAR | ||
| 356 | Financial document processing: Incoterms field selection | CHAR | ||
| 357 | Inline change documents | CHAR | ||
| 358 | Local currency validation | CHAR | ||
| 359 | Indicator: Include | CHAR | ||
| 360 | Trace with table T185 | CHAR | ||
| 361 | Trace with T185D | CHAR | ||
| 362 | Trace with table T185F | CHAR | ||
| 363 | Trace with table T185V | CHAR | ||
| 364 | Include employees who have left the company | CHAR | ||
| 365 | Include suffix (+35(5)) for long program names | CHAR | ||
| 366 | Indicator: Post with component scrap | CHAR | ||
| 367 | IS-H: Service Inclusion Indicator | CHAR | ||
| 368 | Delete include | CHAR | ||
| 369 | Include extension (+30(2)) for include names of classes | CHAR | ||
| 370 | Include extension (+32(3)) for class include names | CHAR | ||
| 371 | Flags whether foreign key is inherited and modifiable | CHAR | ||
| 372 | Flag: Foreign key inherited from included table | CHAR | ||
| 373 | Name of include which defines a substructure | CHAR | ||
| 374 | VPRS Update: Correct the Transfer Prices Upon VPRS Update | CHAR | ||
| 375 | RSRSCAN1: Expand INCLUDEs | CHAR | ||
| 376 | INCLUDE used | CHAR | ||
| 377 | INCLUDE number of function module | CHAR | ||
| 378 | ID for output with includes | CHAR | ||
| 379 | Due Date Added | CHAR | ||
| 380 | Include Higher-Level Structure in Evaluation | CHAR | ||
| 381 | Is include subentity or not? | CHAR | ||
| 382 | Delete after archiving | CHAR | ||
| 383 | Employee available in more than one organizational unit | CHAR | ||
| 384 | Inclusive (=I) / Exclusive (=E) | CHAR | ||
| 385 | Parameter "Including Production Orders" | CHAR | ||
| 386 | Parameter "Including Orders for Cost Objects" | CHAR | ||
| 387 | Parameter "including networks for project" | CHAR | ||
| 388 | Parameter "Including Process Orders" | CHAR | ||
| 389 | Parameter "Including Production Cost Collectors" | CHAR | ||
| 390 | Parameter "including plant maintainance tasks" | CHAR | ||
| 391 | Parameter "Including Orders for Project/Network" | CHAR | ||
| 392 | Parameter "Including QM Orders" | CHAR | ||
| 393 | Parameter "including orders for run schedule" | CHAR | ||
| 394 | Include Services in XML File | CHAR | ||
| 395 | Also Consider Agreements with Final Settlement | CHAR | ||
| 396 | Sort includes aplhabetically | CHAR | ||
| 397 | Include unreleased request tasks | CHAR | ||
| 398 | Indicator: Selection Including Test Runs | CHAR | ||
| 399 | Screen combination in MRP lists | CHAR | ||
| 400 | DD: Flag whether inheritance is switched off for the FRK | CHAR | ||
| 401 | Incoterms (part 1) | CHAR | ||
| 402 | Incoterms for printout | CHAR | ||
| 403 | Incoterm description | CHAR | ||
| 404 | Incoterms description for printing | CHAR | ||
| 405 | Incoterms (part 2) | CHAR | ||
| 406 | BSI: Income category | CHAR | ||
| 407 | Total Income Received | CURR | ||
| 408 | Completeness indicator for the asset | CHAR | ||
| 409 | Indicator: incomplete audit statistics only | CHAR | ||
| 410 | Inconsistencies Can Be Corrected | CHAR | ||
| 411 | Upper Limit of Period | DATS | ||
| 412 | Lower Limit of Period | DATS | ||
| 413 | Clearing Reason for Inbound Correspondence Request | CHAR | ||
| 414 | Clearing Reason for Inbound Correspondence Request (Text) | CHAR | ||
| 415 | Company Code in Correspondence | CHAR | ||
| 416 | Dunning Based on Collection Strategy | CHAR | ||
| 417 | Deferral of Inbound Correspondence | DATS | ||
| 418 | Deferral of Inbound Correspondence | DATS | ||
| 419 | Inbound Correspondence Due Date | DATS | ||
| 420 | Inbound Correspondence Due Date | DATS | ||
| 421 | Date Inbound Correspondence Received | DATS | ||
| 422 | Date Inbound Correspondence Received | DATS | ||
| 423 | FI-CA Correspondence: Inbound Correspondence Indicator | CHAR | ||
| 424 | Document Number of Sample Document | CHAR | ||
| 425 | Lower/Upper Limit of Reference Period for Incoming Corresp. | DATS | ||
| 426 | Different Period | CHAR | ||
| 427 | Inbound Correspondence Category | CHAR | ||
| 428 | Inbound Correspondence Category (Text) | CHAR | ||
| 429 | Code | CHAR | ||
| 430 | Name | CHAR | ||
| 431 | FI-CA Incoming Payment | CHAR | ||
| 432 | Increment of item number in the SD document | NUMC | ||
| 433 | Increment of Purchase Order Item Number in Sales Document | NUMC | ||
| 434 | IS-M/AM: Item number increment in the sales document | NUMC | ||
| 435 | Program Name for Include Screen | CHAR | ||
| 436 | Order quantity invrement in the rounding profile, level 1. | QUAN | ||
| 437 | Internal Reference Number | CHAR | ||
| 438 | Increment of sub-item number in sales document | NUMC | ||
| 439 | IS-M: Sub-item number increment in sales document | NUMC | ||
| 440 | Currencies participating in the European Monetary Union | CUKY | ||
| 441 | INC_EXT | DEC | ||
| 442 | Lock Reason for Incoming Payments | CHAR | ||
| 443 | INC_SIZ | DEC | ||
| 444 | Indicator: Combined Orders Only | CHAR | ||
| 445 | Index | INT4 | ||
| 446 | Indicator for Reference Fields VGPART2/3, VTRE2/3 | CHAR | ||
| 447 | Search Index: Alt. Collective Bill Contr. Acct in Doc Item | CHAR | ||
| 448 | Financial document processing: Financial document indicator | CHAR | ||
| 449 | Inverse date | DATS | ||
| 450 | Difference: Average Data Volume to Application Server (%) | DEC | ||
| 451 | Average Data Volume to Application Server per Step (kBytes) | DEC | ||
| 452 | Standard Deviation: Data Volume to Application Server | DEC | ||
| 453 | FROM-date | CHAR | ||
| 454 | Financial doc. processing: Indicator for bank control | CHAR | ||
| 455 | Indicator for indirect valuation | CHAR | ||
| 456 | Indirect Valuation | CHAR | ||
| 457 | Index Class | NUMC | ||
| 458 | Cost assignment indicator | CHAR | ||
| 459 | Index class name | CHAR | ||
| 460 | Key Date for Displaying Salary/Pay Scale Structure Amounts | DATS | ||
| 461 | Indicator: record exists in database | CHAR | ||
| 462 | Insert/delete indicator | CHAR | ||
| 463 | Indicator: Legal Control Import / Export | CHAR | ||
| 464 | Calculation key | CHAR | ||
| 465 | Selected calculation key | CHAR | ||
| 466 | Insert/delete or update indicator | CHAR | ||
| 467 | Indirect valuation | CHAR | ||
| 468 | Index of the invalid record | INT4 | ||
| 469 | Index 1 from Plan Data for Space Management | DEC | ||
| 470 | Index 2 from Plan Data for Space Management | DEC | ||
| 471 | Index 3 from Plan Data for Space Management | DEC | ||
| 472 | Index file of catalog | CHAR | ||
| 473 | might not be up to date! | CHAR | ||
| 474 | Last generation occurred | CHAR | ||
| 475 | on | CHAR | ||
| 476 | at | CHAR | ||
| 477 | Generate | CHAR | ||
| 478 | Number of Indexes in DBspace | INT4 | ||
| 479 | Function that can be carried out on an index | CHAR | ||
| 480 | Unique Index ID in a Table | CHAR | ||
| 481 | Key | CHAR | ||
| 482 | Access Path Value | CHAR | ||
| 483 | Access path part 1 | CHAR | ||
| 484 | Access path part 2 | CHAR | ||
| 485 | Consecutive number of register relationship | NUMC | ||
| 486 | Flag if table has structure INDEX ORGANISATION | CHAR | ||
| 487 | Index-Based Price | CHAR | ||
| 488 | Index Characteristic | CHAR | ||
| 489 | SAP DB: Number of Index Scans | CHAR | ||
| 490 | Index in the table | INT4 | ||
| 491 | Access Path Type | CHAR | ||
| 492 | Index Type | CHAR | ||
| 493 | Table index version | NUMC | ||
| 494 | Index referring to the current entry in a list | INT4 | ||
| 495 | Index to the AFAB document table | INT4 | ||
| 496 | Index for AFPO document table | INT4 | ||
| 497 | Index pointing to completion confirmation document table | INT4 | ||
| 498 | Index to the AFVG document table | INT4 | ||
| 499 | Order: Index pointing to order item | INT4 | ||
| 500 | Index referring to reference record in item allocation table | INT4 |