SAP ABAP Data Element - Index K, page 6
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Percentage | ![]() |
CHAR |
2 | ![]() |
Recosted | ![]() |
CHAR |
3 | ![]() |
Report | ![]() |
CHAR |
4 | ![]() |
Report Type for Report Tree | ![]() |
CHAR |
5 | ![]() |
Limited | ![]() |
CHAR |
6 | ![]() |
Reservation | ![]() |
CURR |
7 | ![]() |
Resource | ![]() |
CHAR |
8 | ![]() |
Indicator: summarization object | ![]() |
CHAR |
9 | ![]() |
Reporting Parameters | ![]() |
CHAR |
10 | ![]() |
Report Type | ![]() |
CHAR |
11 | ![]() |
Reserves for Provisions/Costs of Complaints (Curr.Independ.) | ![]() |
CURR |
12 | ![]() |
Subapplication | ![]() |
CHAR |
13 | ![]() |
Component Scrap | ![]() |
CURR |
14 | ![]() |
Scrap | ![]() |
CURR |
15 | ![]() |
End Date | ![]() |
DATS |
16 | ![]() |
Start date | ![]() |
DATS |
17 | ![]() |
Cost Element Group | ![]() |
CHAR |
18 | ![]() |
Indicator for selection screen | ![]() |
NUMC |
19 | ![]() |
Sign for select option | ![]() |
CHAR |
20 | ![]() |
Target Fixed Costs | ![]() |
CURR |
21 | ![]() |
Total target costs | ![]() |
CURR |
22 | ![]() |
Indicator for target cost data | ![]() |
CHAR |
23 | ![]() |
Target Cost Debit | ![]() |
CURR |
24 | ![]() |
Target Cost Debit in Controlling Area Currency | ![]() |
CURR |
25 | ![]() |
Target Cost Debit in Object Currency | ![]() |
CURR |
26 | ![]() |
Target Cost Credit | ![]() |
CURR |
27 | ![]() |
Target Cost Credit in Controlling Area Currency | ![]() |
CURR |
28 | ![]() |
Target Cost Credit in Object Currency | ![]() |
CURR |
29 | ![]() |
Radio button "Target/actual comparison" | ![]() |
CHAR |
30 | ![]() |
Total Target Costs | ![]() |
CURR |
31 | ![]() |
Total Target Costs in Controlling Area Currency | ![]() |
CURR |
32 | ![]() |
Total Target Costs in Object Currency | ![]() |
CURR |
33 | ![]() |
Fixed Target Quantity | ![]() |
QUAN |
34 | ![]() |
Total Target Quantity | ![]() |
QUAN |
35 | ![]() |
Variable target quantity | ![]() |
QUAN |
36 | ![]() |
Procurement Alternative: Sort String | ![]() |
CHAR |
37 | ![]() |
Target cost version | ![]() |
CHAR |
38 | ![]() |
Status Selection Profile for Order Headers in Joint Producti | ![]() |
CHAR |
39 | ![]() |
Status Selection Profile for Order Item in Joint Production | ![]() |
CHAR |
40 | ![]() |
Status Selection Profile for Orders Without Joint Production | ![]() |
CHAR |
41 | ![]() |
Name for Selection Screen | ![]() |
CHAR |
42 | ![]() |
Subparameter | ![]() |
CHAR |
43 | ![]() |
Cross-application report | ![]() |
CHAR |
44 | ![]() |
Report tree | ![]() |
CHAR |
45 | ![]() |
Text for Reporting Tree | ![]() |
CHAR |
46 | ![]() |
Report type | ![]() |
CHAR |
47 | ![]() |
Configured material | ![]() |
CHAR |
48 | ![]() |
User ID | ![]() |
CHAR |
49 | ![]() |
Fixed value | ![]() |
CURR |
50 | ![]() |
Total value | ![]() |
CURR |
51 | ![]() |
Variable value | ![]() |
CURR |
52 | ![]() |
Variable Hierarchy Code (Short Form) | ![]() |
CHAR |
53 | ![]() |
Variance Value | ![]() |
NUMC |
54 | ![]() |
Not Allotted | ![]() |
CURR |
55 | ![]() |
Allotted | ![]() |
CURR |
56 | ![]() |
Plan Version | ![]() |
CHAR |
57 | ![]() |
Show Cost Elements/Cost Component Group | ![]() |
CHAR |
58 | ![]() |
Currency Key | ![]() |
CUKY |
59 | ![]() |
Total Value | ![]() |
CURR |
60 | ![]() |
Fixed Value | ![]() |
CURR |
61 | ![]() |
Actual Variable Costs (Currency Independent) | ![]() |
CURR |
62 | ![]() |
Variable Value | ![]() |
CURR |
63 | ![]() |
WIP, Fixed | ![]() |
CURR |
64 | ![]() |
Total WIP | ![]() |
CURR |
65 | ![]() |
Line ID | ![]() |
CHAR |
66 | ![]() |
Work Center | ![]() |
CHAR |
67 | ![]() |
Plant | ![]() |
CHAR |
68 | ![]() |
3-figure data element | ![]() |
DEC |
69 | ![]() |
Origin1, origin2 and origin3 | ![]() |
CHAR |
70 | ![]() |
Flag: Transfer Costs | ![]() |
CHAR |
71 | ![]() |
Open Item Account Balance Audit Trail | ![]() |
CHAR |
72 | ![]() |
Costing Flag | ![]() |
CHAR |
73 | ![]() |
Character 1 Field | ![]() |
CHAR |
74 | ![]() |
2-Digit Number | ![]() |
NUMC |
75 | ![]() |
4-Digit Number | ![]() |
NUMC |
76 | ![]() |
Index number for 'perform construction' condition key | ![]() |
DEC |
77 | ![]() |
Denominator for Competition: Child Component | ![]() |
DEC |
78 | ![]() |
Numerator for Competition/Child Component | ![]() |
DEC |
79 | ![]() |
Holiday class | ![]() |
CHAR |
80 | ![]() |
Module pool for condition access | ![]() |
CHAR |
81 | ![]() |
Account Type Involved in Balance Audit trail | ![]() |
CHAR |
82 | ![]() |
Calendar religion key | ![]() |
CHAR |
83 | ![]() |
Condition is Header Condition | ![]() |
CHAR |
84 | ![]() |
Group Account for Adjusting Receivables/Payables | ![]() |
CHAR |
85 | ![]() |
Attendance or cancellation fee | ![]() |
CURR |
86 | ![]() |
Fee for an Attendee Booking or Cancellation (IDoc) | ![]() |
CHAR |
87 | ![]() |
Indicator: Conditions at plant level | ![]() |
CHAR |
88 | ![]() |
Text for flagging conditions at plant level | ![]() |
CHAR |
89 | ![]() |
Summarization Object | ![]() |
CHAR |
90 | ![]() |
Higher-Level CO Product Group | ![]() |
CHAR |
91 | ![]() |
Selection Through User Exit | ![]() |
CHAR |
92 | ![]() |
Standard Selection | ![]() |
CHAR |
93 | ![]() |
Account category reference | ![]() |
CHAR |
94 | ![]() |
Illness Indicator (Austria) | ![]() |
CHAR |
95 | ![]() |
Field is highlighted according to level | ![]() |
CHAR |
96 | ![]() |
Column position of a field in the hierarchy display | ![]() |
NUMC |
97 | ![]() |
Field group that determines a limited field quantity | ![]() |
CHAR |
98 | ![]() |
Output length of a field in hierarchy display | ![]() |
NUMC |
99 | ![]() |
Width of hierarchy column = maximum length used | ![]() |
CHAR |
100 | ![]() |
Output group of fields in hierarchy display | ![]() |
CHAR |
101 | ![]() |
Node data shown as striped list | ![]() |
CHAR |
102 | ![]() |
Node Data Shown as Striped List | ![]() |
CHAR |
103 | ![]() |
Indented position to which fields are aligned | ![]() |
NUMC |
104 | ![]() |
Summarization period (to) | ![]() |
DATS |
105 | ![]() |
Summarization period (Year to) | ![]() |
NUMC |
106 | ![]() |
Summarization period (to period) | ![]() |
NUMC |
107 | ![]() |
Number of Data Records Handled Per Task | ![]() |
NUMC |
108 | ![]() |
Summarization Characteristic/CO Summarization | ![]() |
CHAR |
109 | ![]() |
Applicant (Project System) | ![]() |
CHAR |
110 | ![]() |
Material Number from Routing | ![]() |
CHAR |
111 | ![]() |
Material Number from BOM | ![]() |
CHAR |
112 | ![]() |
Description of Summarization Characteristic/CO Summarization | ![]() |
CHAR |
113 | ![]() |
CO Totals Record Table / CO Summarization | ![]() |
CHAR |
114 | ![]() |
Master record file for CO object to be summarized | ![]() |
CHAR |
115 | ![]() |
Data Element of a Summarization Characteristic / CO Summariz | ![]() |
CHAR |
116 | ![]() |
Edited Hierarchy Code (120 Characters) | ![]() |
CHAR |
117 | ![]() |
Creation Date (CO Object Summarization) | ![]() |
DATS |
118 | ![]() |
Created by (CO object summarization) | ![]() |
CHAR |
119 | ![]() |
Long name of creator | ![]() |
CHAR |
120 | ![]() |
Name Reference to User Exit Form Routine | ![]() |
CHAR |
121 | ![]() |
Hierarchy field number / costing | ![]() |
CHAR |
122 | ![]() |
Field Name / CO Summarization | ![]() |
CHAR |
123 | ![]() |
X flag for general use | ![]() |
CHAR |
124 | ![]() |
Summarize Associated Summarization Object Type | ![]() |
CHAR |
125 | ![]() |
Length of Hierarchy Field | ![]() |
NUMC |
126 | ![]() |
Offset of Hierarchy Field | ![]() |
NUMC |
127 | ![]() |
Hierarchy Field Name | ![]() |
CHAR |
128 | ![]() |
Hierarchy field indicator | ![]() |
CHAR |
129 | ![]() |
Names for hierarchy types | ![]() |
CHAR |
130 | ![]() |
Name of Hierarchy ID | ![]() |
CHAR |
131 | ![]() |
Hierarchy Type | ![]() |
CHAR |
132 | ![]() |
Create Summarization Hierarchy Without Data | ![]() |
CHAR |
133 | ![]() |
Hierarchy Type - Display Long Text | ![]() |
CHAR |
134 | ![]() |
Hierarchy ID | ![]() |
CHAR |
135 | ![]() |
Number of Hierarchy Level | ![]() |
NUMC |
136 | ![]() |
Index type for summarization selection | ![]() |
CHAR |
137 | ![]() |
Generate Node for Blank Values | ![]() |
CHAR |
138 | ![]() |
Hierarchy Node (30 Characters) | ![]() |
CHAR |
139 | ![]() |
Hierarchy node (34 characters) | ![]() |
CHAR |
140 | ![]() |
Hierarchy Node | ![]() |
CHAR |
141 | ![]() |
Hierarchy node (60 characters) | ![]() |
CHAR |
142 | ![]() |
Node name for summarized CO object | ![]() |
CHAR |
143 | ![]() |
Controlling Area | ![]() |
CHAR |
144 | ![]() |
Deletion Allowed | ![]() |
CHAR |
145 | ![]() |
Deletion Run | ![]() |
CHAR |
146 | ![]() |
Object Name (Maximum 40-Place Text) | ![]() |
CHAR |
147 | ![]() |
Long Text Exists | ![]() |
CHAR |
148 | ![]() |
Function Module for Reading Master Data / CO Summarization | ![]() |
CHAR |
149 | ![]() |
Custom Include Structure of Master Data / CO Summarization | ![]() |
CHAR |
150 | ![]() |
Total Length of Hierarchy Characteristic | ![]() |
NUMC |
151 | ![]() |
Do Not Summarize Origin of Totals Records | ![]() |
CHAR |
152 | ![]() |
Do Not Summarize Associated Totals Record File | ![]() |
CHAR |
153 | ![]() |
Do Not Reset | ![]() |
CHAR |
154 | ![]() |
Object type of CO objects to be summarized (costing) | ![]() |
CHAR |
155 | ![]() |
Indicator: regenerate object records | ![]() |
CHAR |
156 | ![]() |
First object in the dynamic step loop | ![]() |
NUMC |
157 | ![]() |
Total number of objects in a dynamic step loop | ![]() |
NUMC |
158 | ![]() |
Sequence for Summarization Object Type | ![]() |
NUMC |
159 | ![]() |
Number of Nodes per Process in Parallel Processing | ![]() |
NUMC |
160 | ![]() |
Parallel Processing Online Active | ![]() |
CHAR |
161 | ![]() |
Maximum Number of Processes in Parallel Processing | ![]() |
NUMC |
162 | ![]() |
Product Group for Product Cost Controlling Information Sys | ![]() |
CHAR |
163 | ![]() |
Summarization of the Input Quantities | ![]() |
CHAR |
164 | ![]() |
Reset Indicator | ![]() |
CHAR |
165 | ![]() |
Summarization Object Type / CO Summarization | ![]() |
CHAR |
166 | ![]() |
Description of Summarization Object Type / CO Summarization | ![]() |
CHAR |
167 | ![]() |
Hierarchy Contains Summarized Data | ![]() |
CHAR |
168 | ![]() |
Object class | ![]() |
CHAR |
169 | ![]() |
Status Selection Profile | ![]() |
CHAR |
170 | ![]() |
Status Selection Profile for Order Headers in Joint Prod. | ![]() |
CHAR |
171 | ![]() |
Status Selection Profile for Order Item in Joint Production | ![]() |
CHAR |
172 | ![]() |
Summarization selection set (costing) | ![]() |
CHAR |
173 | ![]() |
Index for Summarization Selection | ![]() |
CHAR |
174 | ![]() |
Name of Totals Record Table | ![]() |
CHAR |
175 | ![]() |
Name of CO Totals Record Table | ![]() |
CHAR |
176 | ![]() |
Status display above symbol | ![]() |
CHAR |
177 | ![]() |
Table Name / CO Summarization | ![]() |
CHAR |
178 | ![]() |
Status text | ![]() |
CHAR |
179 | ![]() |
Do Not Generate Texts | ![]() |
CHAR |
180 | ![]() |
Generate Texts (Do Not Overwrite) | ![]() |
CHAR |
181 | ![]() |
Generate Texts (Overwrite) | ![]() |
CHAR |
182 | ![]() |
User Exit Pool for Summarization of Totals Record Tables | ![]() |
CHAR |
183 | ![]() |
User data (CO object summarization) | ![]() |
CHAR |
184 | ![]() |
Variable hierarchy code (CO object summarization) | ![]() |
CHAR |
185 | ![]() |
Summarization run | ![]() |
CHAR |
186 | ![]() |
Summarization period (date from) | ![]() |
DATS |
187 | ![]() |
Summarization period (From year) | ![]() |
NUMC |
188 | ![]() |
Summarization period (from period) | ![]() |
NUMC |
189 | ![]() |
Return Code for Calculation of Variances and Scrap | ![]() |
CHAR |
190 | ![]() |
Worklist: Filter | ![]() |
CHAR |
191 | ![]() |
Worklist for Variance Calculation: Initial Flag Order | ![]() |
CHAR |
192 | ![]() |
Clearing on Open Acct Basis Active with Balance Carryforward | ![]() |
CHAR |
193 | ![]() |
Condition type in the sales price calculation schema | ![]() |
CHAR |
194 | ![]() |
IS-H: Number Identifying the Health Insurer | ![]() |
CHAR |
195 | ![]() |
Concurrent Reversal Request (Payment Plan Change Rev.Ext.) | ![]() |
CHAR |
196 | ![]() |
Group Chart of Accts | ![]() |
CHAR |
197 | ![]() |
Item Foreign Currency | ![]() |
CUKY |
198 | ![]() |
Condition exchange rate for conversion to local currency | ![]() |
DEC |
199 | ![]() |
E/rate f. transln. into local curr. (reb. arrangement curr.) | ![]() |
DEC |
200 | ![]() |
Exch. rate for transln. into loc. currency (condition curr.) | ![]() |
DEC |
201 | ![]() |
Exch. rate for transl. into local currency (scale currency) | ![]() |
DEC |
202 | ![]() |
Price noted cond. exch. rate for conv. into local curr. rate | ![]() |
DEC |
203 | ![]() |
Indirectly quoted cond. exch. rate for conv. in local curr. | ![]() |
DEC |
204 | ![]() |
Radio Button: Legal Valuation | ![]() |
CHAR |
205 | ![]() |
Radio Button: Group valuation | ![]() |
CHAR |
206 | ![]() |
Radio Button: Profit Center Valuation | ![]() |
CHAR |
207 | ![]() |
Address and Telecommunication (All Master Record Data) | ![]() |
CHAR |
208 | ![]() |
Bank Data Required | ![]() |
CHAR |
209 | ![]() |
One-Time Vendors | ![]() |
CHAR |
210 | ![]() |
Data for Vendor Correspondence Requested | ![]() |
CHAR |
211 | ![]() |
Data for Account Control and Status Required | ![]() |
CHAR |
212 | ![]() |
Sorting of the Vendor Accounts | ![]() |
CHAR |
213 | ![]() |
Dunning Data Required | ![]() |
CHAR |
214 | ![]() |
Microfiche Information Required | ![]() |
CHAR |
215 | ![]() |
Data for Communication with Vendor Required | ![]() |
CHAR |
216 | ![]() |
Data Required for Person Subject to Withholding Tax | ![]() |
CHAR |
217 | ![]() |
Data for Withholding Tax Required | ![]() |
CHAR |
218 | ![]() |
Tax Information and References Required | ![]() |
CHAR |
219 | ![]() |
Payment Data Required | ![]() |
CHAR |
220 | ![]() |
X - Payment Confirmation | ![]() |
CHAR |
221 | ![]() |
Plan Costs/Preliminary Cost Estimate | ![]() |
CHAR |
222 | ![]() |
Current Standard Cost Estimate for Target Cost Calculation | ![]() |
CHAR |
223 | ![]() |
Alternative Material Cost Est for Target Cost Calculation | ![]() |
CHAR |
224 | ![]() |
File or Macro Name for Communication with MS Excel | ![]() |
CHAR |
225 | ![]() |
Vendors: Number of Lines | ![]() |
NUMC |
226 | ![]() |
Costs Were Entered Manually in an Additive Cost Estimate | ![]() |
CHAR |
227 | ![]() |
Costs from Lower Levels | ![]() |
CHAR |
228 | ![]() |
Assignment to Classes | ![]() |
CHAR |
229 | ![]() |
Designation of Results Analysis Type | ![]() |
CHAR |
230 | ![]() |
Indicator for Copying All Items of a Cost Estimate | ![]() |
CHAR |
231 | ![]() |
Sequence Number for Display Sequence in F4 (Technical) | ![]() |
NUMC |
232 | ![]() |
Status for Cancellation of Inventory (CO-PC) | ![]() |
CHAR |
233 | ![]() |
Status for Cancellation of Inventory and Reserves | ![]() |
CHAR |
234 | ![]() |
Text of Status That Results in Cancellation of Inventory | ![]() |
CHAR |
235 | ![]() |
Text of Status for Start of Results Analysis | ![]() |
CHAR |
236 | ![]() |
Text of Status from Which Reserves Should Be Canceled | ![]() |
CHAR |
237 | ![]() |
Text: Type of Valuation | ![]() |
CHAR |
238 | ![]() |
Valuation Variant for WIP and Scrap | ![]() |
CHAR |
239 | ![]() |
Valuation Variant in Costing | ![]() |
CHAR |
240 | ![]() |
Public Holiday Calendar Key 1 | ![]() |
CHAR |
241 | ![]() |
Results Analysis Method (CO-PC) | ![]() |
CHAR |
242 | ![]() |
Designation of Results Analysis Method | ![]() |
CHAR |
243 | ![]() |
Plan Value of Object and Dependent Objects | ![]() |
CHAR |
244 | ![]() |
Plan Value of Sales Order Cost Estimate | ![]() |
CHAR |
245 | ![]() |
Standard Price of Material for Sales Order | ![]() |
CHAR |
246 | ![]() |
Costing Value of Items w/o Cost Element in Local Currency | ![]() |
CURR |
247 | ![]() |
Information | ![]() |
CHAR |
248 | ![]() |
Usage Indicator for Cost Element in Unit Costing | ![]() |
CHAR |
249 | ![]() |
Cost Object Status | ![]() |
NUMC |
250 | ![]() |
Cost Object Category | ![]() |
CHAR |
251 | ![]() |
Indicator for Production Type in Cost Object Controlling | ![]() |
CHAR |
252 | ![]() |
Always Cost Object Hierarchy | ![]() |
CHAR |
253 | ![]() |
Control Through Variance Key | ![]() |
CHAR |
254 | ![]() |
Compatibility Flag Price Difference Settlement COC Hierarchy | ![]() |
CHAR |
255 | ![]() |
Manual Account Assignment | ![]() |
CHAR |
256 | ![]() |
Settlement Through Material Acct Determination/New Procedure | ![]() |
CHAR |
257 | ![]() |
Cost Object Profile | ![]() |
CHAR |
258 | ![]() |
Cost object type | ![]() |
NUMC |
259 | ![]() |
Indicator for Time Base of Cost Object | ![]() |
CHAR |
260 | ![]() |
Time Base of Cost Object Is Cumulative | ![]() |
CHAR |
261 | ![]() |
Indicator for Time Base of Cost Object: Periodic | ![]() |
CHAR |
262 | ![]() |
Cost Estimate Created with Excel | ![]() |
CHAR |
263 | ![]() |
Indicator - Postprocessing of product cost estimate | ![]() |
CHAR |
264 | ![]() |
Table Line of Hierarchy Node | ![]() |
INT4 |
265 | ![]() |
Total Value of Unit Cost Estimate in Entry Currency | ![]() |
CURR |
266 | ![]() |
Description | ![]() |
CHAR |
267 | ![]() |
Release the document as it was last saved | ![]() |
CHAR |
268 | ![]() |
Type of Status for Valuation Method in RA Customizing | ![]() |
CHAR |
269 | ![]() |
Number of Statuses Per Results Analysis Method | ![]() |
CHAR |
270 | ![]() |
Date of last status change | ![]() |
DATS |
271 | ![]() |
Technical: For Internal Control in Program Logic | ![]() |
CHAR |
272 | ![]() |
Consolidation of investments method | ![]() |
CHAR |
273 | ![]() |
Person Responsible for Cost Object | ![]() |
CHAR |
274 | ![]() |
Valuation basis | ![]() |
CHAR |
275 | ![]() |
Usage Indicator for Currencies | ![]() |
NUMC |
276 | ![]() |
Plant of Cost Object | ![]() |
CHAR |
277 | ![]() |
Customer classification (ABC analysis) | ![]() |
CHAR |
278 | ![]() |
Unrestricted-use consignment stock | ![]() |
QUAN |
279 | ![]() |
Display Distance for Workflow | ![]() |
CHAR |
280 | ![]() |
Class documents | ![]() |
CHAR |
281 | ![]() |
Interim Document Number | ![]() |
CHAR |
282 | ![]() |
Number of Clarification Document | ![]() |
CHAR |
283 | ![]() |
Clarification Company Code | ![]() |
CHAR |
284 | ![]() |
Posting date of clarif. doc | ![]() |
DATS |
285 | ![]() |
Date of Posting to Clarification Account | ![]() |
DATS |
286 | ![]() |
Clarification Account | ![]() |
CHAR |
287 | ![]() |
Clarification Worklist Active f. Cust.-Initiated Payt Form | ![]() |
CHAR |
288 | ![]() |
Text for classifying group | ![]() |
CHAR |
289 | ![]() |
Classification Active Indicator | ![]() |
CHAR |
290 | ![]() |
Indicator: Classification exists | ![]() |
CHAR |
291 | ![]() |
Attribute which is used to classify the key figure | ![]() |
CHAR |
292 | ![]() |
Classifying Attribute Texts in LIL | ![]() |
CHAR |
293 | ![]() |
Country | ![]() |
CHAR |
294 | ![]() |
Business event language | ![]() |
LANG |
295 | ![]() |
Item Number | ![]() |
NUMC |
296 | ![]() |
Standard Class Type | ![]() |
CHAR |
297 | ![]() |
Class type | ![]() |
CHAR |
298 | ![]() |
Month-end indicator | ![]() |
CHAR |
299 | ![]() |
Calendar type | ![]() |
CHAR |
300 | ![]() |
Class type | ![]() |
CHAR |
301 | ![]() |
Hazard class | ![]() |
CHAR |
302 | ![]() |
Radio button: 3 classes | ![]() |
CHAR |
303 | ![]() |
Radio button: 4 classes | ![]() |
CHAR |
304 | ![]() |
Radio button: 5 classes | ![]() |
CHAR |
305 | ![]() |
Radio button: 6 classes | ![]() |
CHAR |
306 | ![]() |
Current number of classifying attribute | ![]() |
NUMC |
307 | ![]() |
Indicator: SAP object classified as standard | ![]() |
CHAR |
308 | ![]() |
Classifying byte | ![]() |
RAW |
309 | ![]() |
Total number of classifying attributes | ![]() |
NUMC |
310 | ![]() |
Selection of classifying attribute | ![]() |
CHAR |
311 | ![]() |
Classification Criterion | ![]() |
CHAR |
312 | ![]() |
Class number | ![]() |
CHAR |
313 | ![]() |
Class Type | ![]() |
CHAR |
314 | ![]() |
Class Type | ![]() |
CHAR |
315 | ![]() |
Class Group | ![]() |
CHAR |
316 | ![]() |
Class number | ![]() |
CHAR |
317 | ![]() |
Class number | ![]() |
CHAR |
318 | ![]() |
Checkbox for the number of classes in a dual classification | ![]() |
CHAR |
319 | ![]() |
Class indicator | ![]() |
CHAR |
320 | ![]() |
Class for time evaluation | ![]() |
NUMC |
321 | ![]() |
Amount to be Clarified in Local Currency | ![]() |
CURR |
322 | ![]() |
Amount to be Clarified in Transaction Currency | ![]() |
CURR |
323 | ![]() |
Print Group Account Number | ![]() |
CHAR |
324 | ![]() |
Print G/L Totals in Balance Audit Trail | ![]() |
CHAR |
325 | ![]() |
Print Accounts without Transactions | ![]() |
CHAR |
326 | ![]() |
Length for Auto. Valuation of User-defined Characteristics | ![]() |
NUMC |
327 | ![]() |
Offset for Auto. Valuation of User-defined Characteristics | ![]() |
NUMC |
328 | ![]() |
Rule for automatic valuation of user-defined characteristics | ![]() |
CHAR |
329 | ![]() |
Entered On (Country Risk) | ![]() |
DATS |
330 | ![]() |
Entered By (Country Risk) | ![]() |
CHAR |
331 | ![]() |
Changed On (Country Risk) | ![]() |
DATS |
332 | ![]() |
Recipient of a Workflow | ![]() |
CHAR |
333 | ![]() |
Automatic Period Selection | ![]() |
CHAR |
334 | ![]() |
Suppress Reconciliation | ![]() |
CHAR |
335 | ![]() |
Maximum File Size in MB | ![]() |
INT4 |
336 | ![]() |
Maximum File Size in MB | ![]() |
INT4 |
337 | ![]() |
Balance from Database Table | ![]() |
CHAR |
338 | ![]() |
Only Archiving of the Dataset | ![]() |
CHAR |
339 | ![]() |
Maximum Number of Documents to be Read | ![]() |
NUMC |
340 | ![]() |
Create Initial Dataset | ![]() |
CHAR |
341 | ![]() |
Generate New Balance Audit Trail Dataset | ![]() |
CHAR |
342 | ![]() |
Output in Database Table | ![]() |
CHAR |
343 | ![]() |
Reset the Database Tables from the Balance Audit Trail | ![]() |
CHAR |
344 | ![]() |
Historical Balance Audit Trail | ![]() |
CHAR |
345 | ![]() |
Balance Audit Trail Dataset Logical Name | ![]() |
CHAR |
346 | ![]() |
Read Work File | ![]() |
CHAR |
347 | ![]() |
Create Work File for Accumulated Balance Audit Trail | ![]() |
CHAR |
348 | ![]() |
Level for Tree Control (Conditions) | ![]() |
NUMC |
349 | ![]() |
IS-H: Classification Type | ![]() |
CHAR |
350 | ![]() |
IS-H: IS-H-Internal Key for Case Classification Type | ![]() |
CHAR |
351 | ![]() |
IS-H: Last Valid Classification Type | ![]() |
CHAR |
352 | ![]() |
Conditions: Scale level for sales pricing activated | ![]() |
CHAR |
353 | ![]() |
Classification allowed | ![]() |
CHAR |
354 | ![]() |
Current number of the line scale | ![]() |
NUMC |
355 | ![]() |
IS-H: Classification number | ![]() |
NUMC |
356 | ![]() |
IS-H: Classification Category | ![]() |
CHAR |
357 | ![]() |
IS-H: IS-H-internal classification category for case class. | ![]() |
CHAR |
358 | ![]() |
Scale number for pricing | ![]() |
NUMC |
359 | ![]() |
Number of incremental scale | ![]() |
NUMC |
360 | ![]() |
Indicator nn for valuation basis /0nn | ![]() |
CHAR |
361 | ![]() |
Fiscal year of MKOL | ![]() |
NUMC |
362 | ![]() |
Reason for pairing payment advices in cash mgt and forecast | ![]() |
CHAR |
363 | ![]() |
Telecommunication Storage Location of Customer | ![]() |
CHAR |
364 | ![]() |
Classifying group | ![]() |
CHAR |
365 | ![]() |
Credit Control Amount | ![]() |
CURR |
366 | ![]() |
ID number for payment advice group in cash mgt and forecast | ![]() |
NUMC |
367 | ![]() |
Correction delivery | ![]() |
CHAR |
368 | ![]() |
Credit limit: Limit for individual control area | ![]() |
CURR |
369 | ![]() |
Limit for single control area (batch input field) | ![]() |
CHAR |
370 | ![]() |
Largest individual limit of a credit control area | ![]() |
CURR |
371 | ![]() |
Credit limit: Total limit across all control areas | ![]() |
CURR |
372 | ![]() |
Total limit across all control areas (batch input field) | ![]() |
CHAR |
373 | ![]() |
Minimum Balance (Credit Limit or Base Amount) | ![]() |
CURR |
374 | ![]() |
Minimum Balance (Credit Limit or Base Amount) | ![]() |
CHAR |
375 | ![]() |
Customer's credit limit | ![]() |
CURR |
376 | ![]() |
Credit limit used | ![]() |
DEC |
377 | ![]() |
Customer's credit limit (batch input field) | ![]() |
CHAR |
378 | ![]() |
Check credit limit | ![]() |
CHAR |
379 | ![]() |
Indicator: Take into Account for Credit Limit ? | ![]() |
CHAR |
380 | ![]() |
Reconciliation Account without Credit Management Update | ![]() |
CHAR |
381 | ![]() |
Header line number | ![]() |
NUMC |
382 | ![]() |
Check employment per. | ![]() |
CHAR |
383 | ![]() |
Selection of BOM items relevant to costing | ![]() |
CHAR |
384 | ![]() |
Credit Limit: Sequential Number for Flow Records (History) | ![]() |
NUMC |
385 | ![]() |
Period of MKOL | ![]() |
NUMC |
386 | ![]() |
Limit was exceeded | ![]() |
CHAR |
387 | ![]() |
Indicator: Object/Class | ![]() |
CHAR |
388 | ![]() |
Check of Limit for Product Type and Transaction Type | ![]() |
CHAR |
389 | ![]() |
Cumulative Confirmed Quantity in Base Unit of Measure | ![]() |
QUAN |
390 | ![]() |
Deletion Indicator: Purchasing Document Account Assignment | ![]() |
CHAR |
391 | ![]() |
Vehicle Class | ![]() |
CHAR |
392 | ![]() |
Class maintenance allowed | ![]() |
CHAR |
393 | ![]() |
Indicator: class item | ![]() |
CHAR |
394 | ![]() |
Credit limit used in % | ![]() |
NUMC |
395 | ![]() |
Credit limit used | ![]() |
DEC |
396 | ![]() |
Class Description | ![]() |
CHAR |
397 | ![]() |
Class description | ![]() |
CHAR |
398 | ![]() |
Keywords | ![]() |
CHAR |
399 | ![]() |
Keyword (Upper Case for Matchcode) | ![]() |
CHAR |
400 | ![]() |
Securities Account Category | ![]() |
CHAR |
401 | ![]() |
Sender of a Workflow | ![]() |
CHAR |
402 | ![]() |
Indicator: classification for object exists | ![]() |
CHAR |
403 | ![]() |
Ind.: Activity type is used in dependency for dep. costs? | ![]() |
CHAR |
404 | ![]() |
Class status | ![]() |
CHAR |
405 | ![]() |
Doc.pric.procedure for determin.pric.proced.for master cond. | ![]() |
CHAR |
406 | ![]() |
Open product allocation qty | ![]() |
QUAN |
407 | ![]() |
Time Entered (Country Risk) | ![]() |
TIMS |
408 | ![]() |
Indicator - Copy Long Texts from Reference Promotion | ![]() |
CHAR |
409 | ![]() |
Time Changed (Country Risk) | ![]() |
TIMS |
410 | ![]() |
Description | ![]() |
CHAR |
411 | ![]() |
Cost element/description | ![]() |
CHAR |
412 | ![]() |
Description | ![]() |
CHAR |
413 | ![]() |
Description | ![]() |
CHAR |
414 | ![]() |
Last Changed By (Country Risk) | ![]() |
CHAR |
415 | ![]() |
Transaction Currency (CL) | ![]() |
CUKY |
416 | ![]() |
Time constraint class | ![]() |
NUMC |
417 | ![]() |
Date of Conclusion/Commitment | ![]() |
CHAR |
418 | ![]() |
Add-On Factor in Percentage | ![]() |
DEC |
419 | ![]() |
Add-On Factor Category | ![]() |
NUMC |
420 | ![]() |
Number of Days Through | ![]() |
NUMC |
421 | ![]() |
Number of Days From | ![]() |
NUMC |
422 | ![]() |
Indicator: Counterparty/Issuer Risk Active | ![]() |
CHAR |
423 | ![]() |
Transaction Start Date for CL Counterparty/Issuer Risk | ![]() |
DATS |
424 | ![]() |
Transaction End Date for CL Counterparty/Issuer Risk | ![]() |
DATS |
425 | ![]() |
Risk Line Item Identifier for Online/External Transactions | ![]() |
CHAR |
426 | ![]() |
Name of Default Risk Rule | ![]() |
CHAR |
427 | ![]() |
Indicator: Structure Length | ![]() |
CHAR |
428 | ![]() |
Category of Default Risk Item | ![]() |
NUMC |
429 | ![]() |
Calculation Base for Market Value Change Period | ![]() |
NUMC |
430 | ![]() |
Value of Variable Assignment ID | ![]() |
CHAR |
431 | ![]() |
Calculation Base of Risk Commitment Period | ![]() |
NUMC |
432 | ![]() |
Evaluation Type in Risk Management | ![]() |
CHAR |
433 | ![]() |
Attributable Amount | ![]() |
CURR |
434 | ![]() |
Value of Calculation Base | ![]() |
CHAR |
435 | ![]() |
Amount of Cumulative Settlement Payment | ![]() |
CURR |
436 | ![]() |
Amount of Cumulative Settlement Payment | ![]() |
CHAR |
437 | ![]() |
Calculation Base | ![]() |
NUMC |
438 | ![]() |
Amount of the Basic Key Figure | ![]() |
CURR |
439 | ![]() |
Basic Key Figure Amount (External Display) | ![]() |
DEC |
440 | ![]() |
Amount in transaction currency | ![]() |
CURR |
441 | ![]() |
Collateral Amount in Percentage (Economic) | ![]() |
DEC |
442 | ![]() |
Collateral Amount in Percentage (Political) | ![]() |
DEC |
443 | ![]() |
Collateral Amount in Percentage (Political) | ![]() |
CHAR |
444 | ![]() |
Collateral Amount in Percentage (Economic) | ![]() |
CHAR |
445 | ![]() |
Value Type of Collateral | ![]() |
NUMC |
446 | ![]() |
Object Number for Positions | ![]() |
CHAR |
447 | ![]() |
Valuation Factor Determination - Long Text | ![]() |
CHAR |
448 | ![]() |
Counterparty/Issuer Risk - Country Risk | ![]() |
NUMC |
449 | ![]() |
Valuation Factor Determination - Short Text | ![]() |
CHAR |
450 | ![]() |
Amount of Assessment Basis 1 in Currency | ![]() |
CURR |
451 | ![]() |
Currency of Assessment Basis 1 | ![]() |
CUKY |
452 | ![]() |
Amount of Assessment Basis 2 in Currency | ![]() |
CURR |
453 | ![]() |
Currency of Assessment Basis 2 | ![]() |
CUKY |
454 | ![]() |
Amount of Assessment Basis 3 in Currency | ![]() |
CURR |
455 | ![]() |
Currency of Assessment Basis 3 | ![]() |
CUKY |
456 | ![]() |
Amount of Assessment Basis 4 in Currency | ![]() |
CURR |
457 | ![]() |
Currency of Assessment Basis 4 | ![]() |
CUKY |
458 | ![]() |
Amount of Assessment Basis 5 in Currency | ![]() |
CURR |
459 | ![]() |
Currency of Assessment Basis 5 | ![]() |
CUKY |
460 | ![]() |
Amount of Basic Key Figure 1 in Currency | ![]() |
CURR |
461 | ![]() |
Currency of Basic Key Figure 1 | ![]() |
CUKY |
462 | ![]() |
Amount of Basic Key Figure 2 in Currency | ![]() |
CURR |
463 | ![]() |
Currency of Base Key Figure 2 | ![]() |
CUKY |
464 | ![]() |
Amount of Basic Key Figure 3 in Currency | ![]() |
CURR |
465 | ![]() |
Currency of Base Key Figure 3 | ![]() |
CUKY |
466 | ![]() |
Amount of Basic Key Figure 4 in Currency | ![]() |
CURR |
467 | ![]() |
Currency of Base Key Figure 4 | ![]() |
CUKY |
468 | ![]() |
Cash Flows were Manipulated | ![]() |
CHAR |
469 | ![]() |
Description of Basic Key Figure Category | ![]() |
CHAR |
470 | ![]() |
Category of Basic Key Figure | ![]() |
NUMC |
471 | ![]() |
Minimum Transfer Amount | ![]() |
CURR |
472 | ![]() |
Minimum Transfer Amount | ![]() |
CHAR |
473 | ![]() |
Net amount (payment amount difference) | ![]() |
CURR |
474 | ![]() |
Default Risk Category | ![]() |
NUMC |
475 | ![]() |
Exposure | ![]() |
NUMC |
476 | ![]() |
Amount of Collateral (Economic) | ![]() |
CURR |
477 | ![]() |
Amount of Collateral (Political) | ![]() |
CURR |
478 | ![]() |
Amount of Collateral (Political) | ![]() |
CHAR |
479 | ![]() |
Amount of Collateral (Economic) | ![]() |
CHAR |
480 | ![]() |
Threshold Amount | ![]() |
CURR |
481 | ![]() |
Threshold Amount | ![]() |
CHAR |
482 | ![]() |
Identifier for Collateral Groups | ![]() |
CHAR |
483 | ![]() |
Run Number for Single Transaction Check Log | ![]() |
NUMC |
484 | ![]() |
CEQ Class | ![]() |
CHAR |
485 | ![]() |
Credit Equivalent in Percentage | ![]() |
DEC |
486 | ![]() |
Create transactions directly + start limit util. generation | ![]() |
CHAR |
487 | ![]() |
Take Collateral into Account? | ![]() |
CHAR |
488 | ![]() |
Risk Commitment Period in Months | ![]() |
NUMC |
489 | ![]() |
Indicator: Country Rating | ![]() |
CHAR |
490 | ![]() |
CL: Date | DATS | |
491 | ![]() |
Number of days by which the evaluation date was shifted | ![]() |
DEC |
492 | ![]() |
Number of Days of the Shift | ![]() |
NUMC |
493 | ![]() |
Date Suffix for Base Key Figure | ![]() |
DATS |
494 | ![]() |
Term Start (Original Term) | ![]() |
DATS |
495 | ![]() |
Carry out posting-enabled database update? | ![]() |
CHAR |
496 | ![]() |
Update Database? | ![]() |
CHAR |
497 | ![]() |
CL: 7 Digits, 6 Decimal Places without Plus/Minus Sign | ![]() |
DEC |
498 | ![]() |
Default Risk Rule | ![]() |
CHAR |
499 | ![]() |
Term End (Original Term) | ![]() |
DATS |
500 | ![]() |
Determination Procedure | ![]() |
NUMC |