SAP ABAP Data Element - Index K, page 7
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Base Date for Fiction | ![]() |
DATS |
2 | ![]() |
Validity Date | ![]() |
DATS |
3 | ![]() |
Planned Currency for Cash Management and Forecast | ![]() |
CUKY |
4 | ![]() |
Base Date for Calculating Market Value Change Period | ![]() |
DATS |
5 | ![]() |
National Currency of a Country (Country Risk) | ![]() |
CUKY |
6 | ![]() |
Base Date for Calculating the Risk Commitment Period | ![]() |
DATS |
7 | ![]() |
Term Start (Original Term) | ![]() |
DATS |
8 | ![]() |
Argument in Special Character Table for Facilities | ![]() |
CHAR |
9 | ![]() |
Country Default Probability (EDF) in Percentage | ![]() |
DEC |
10 | ![]() |
Indicator: Only Edited Facilities' Numbers Permitted | ![]() |
CHAR |
11 | ![]() |
Object Number for Single Transactions | ![]() |
CHAR |
12 | ![]() |
X - Calculate Issuer Risk | ![]() |
CHAR |
13 | ![]() |
Issuer Risk | ![]() |
NUMC |
14 | ![]() |
Name of Determination Procedure | ![]() |
CHAR |
15 | ![]() |
Name of Determination Procedure | ![]() |
CHAR |
16 | ![]() |
Valuation Factor Determination | ![]() |
NUMC |
17 | ![]() |
Error flag | ![]() |
CHAR |
18 | ![]() |
Date of Evaluation | ![]() |
DATS |
19 | ![]() |
Selection Filter | ![]() |
CHAR |
20 | ![]() |
Text for Risk Category | ![]() |
CHAR |
21 | ![]() |
External Administration Number | ![]() |
CHAR |
22 | ![]() |
Name of External Base Key Figure | ![]() |
CHAR |
23 | ![]() |
Data Element for External Key Figures | ![]() |
NUMC |
24 | ![]() |
External Reservation Number | ![]() |
CHAR |
25 | ![]() |
Financial Transaction Category | ![]() |
CHAR |
26 | ![]() |
Amount of external commit. capital in currency | ![]() |
CURR |
27 | ![]() |
Currency of external commitment capital | ![]() |
CUKY |
28 | ![]() |
Amount of External Commitment | ![]() |
CURR |
29 | ![]() |
Character Amount Positive | ![]() |
CHAR |
30 | ![]() |
Include Single Commitment | ![]() |
CHAR |
31 | ![]() |
Identifier for Netting Factor Assignment | ![]() |
CHAR |
32 | ![]() |
Identifier for Netting Factor Assignment - Short Name | ![]() |
CHAR |
33 | ![]() |
Weighting Factor for Total Add-On | ![]() |
DEC |
34 | ![]() |
Short Text for Facility Type | ![]() |
CHAR |
35 | ![]() |
Facility Type | ![]() |
CHAR |
36 | ![]() |
Identifier for Facility Type - Long Name | ![]() |
CHAR |
37 | ![]() |
Special Character for Coding Facility | ![]() |
CHAR |
38 | ![]() |
Edit Screen for Facilities | ![]() |
CHAR |
39 | ![]() |
Identifier for Facilities (External) | ![]() |
CHAR |
40 | ![]() |
Facilities - Long Name | ![]() |
CHAR |
41 | ![]() |
Facility Assignment (External) to Financial Object | ![]() |
CHAR |
42 | ![]() |
Key for Facility Coding | ![]() |
CHAR |
43 | ![]() |
Identifier for Facilities (Internal) | ![]() |
CHAR |
44 | ![]() |
Assignment of Facility (Internal) to Financial Object | ![]() |
CHAR |
45 | ![]() |
Credit Limit: Level for Cash Management and Forecasting | ![]() |
CHAR |
46 | ![]() |
Short Text for Facility | ![]() |
CHAR |
47 | ![]() |
Calculation Base for NPV/Nominal Amount Determination | ![]() |
NUMC |
48 | ![]() |
Weighting Factor for Net/Gross Ratio | ![]() |
DEC |
49 | ![]() |
Formula Values | ![]() |
CHAR |
50 | ![]() |
Number for Formula Identification | ![]() |
NUMC |
51 | ![]() |
Credit Limit: Free/Against Indicator | ![]() |
CHAR |
52 | ![]() |
Length of Key for Coding | ![]() |
NUMC |
53 | ![]() |
Weighting Factor in Percentage | ![]() |
DEC |
54 | ![]() |
End of Validity of Collateral Provision | ![]() |
DATS |
55 | ![]() |
Identifier for Logging | ![]() |
CHAR |
56 | ![]() |
Internal Organizational Unit (Branch where Postings Made) | ![]() |
CHAR |
57 | ![]() |
Name of Internal Organizational Unit | ![]() |
CHAR |
58 | ![]() |
Country of Head Office of Internal Organizational Unit | ![]() |
CHAR |
59 | ![]() |
Indicator for Spot and Forward Transactions | ![]() |
CHAR |
60 | ![]() |
Display of Counterparty - Issuer | ![]() |
CHAR |
61 | ![]() |
Exchange Rate | ![]() |
DEC |
62 | ![]() |
Netting number | ![]() |
CHAR |
63 | ![]() |
Indicator for Settlement Risk/3rd Party Settlement Risk | ![]() |
NUMC |
64 | ![]() |
Indicator for Recovery Rate Determination | ![]() |
NUMC |
65 | ![]() |
Recovery Rate Determination Text | ![]() |
CHAR |
66 | ![]() |
Indicator Whether Additional Indicators Exist | ![]() |
CHAR |
67 | ![]() |
Counterparty/Issuer Indicator | ![]() |
CHAR |
68 | ![]() |
Counterparty - Issuer Risk | ![]() |
NUMC |
69 | ![]() |
Counterparty Risk | ![]() |
NUMC |
70 | ![]() |
Company Code/Bank Area | ![]() |
CHAR |
71 | ![]() |
Netting category | ![]() |
CHAR |
72 | ![]() |
Loss Equivalent Class | ![]() |
CHAR |
73 | ![]() |
Loss Equivalent in Percentage | ![]() |
DEC |
74 | ![]() |
Sequence Number for Risk Line Items | ![]() |
CHAR |
75 | ![]() |
LGD in Percentage | ![]() |
DEC |
76 | ![]() |
Update Limit Management? | ![]() |
CHAR |
77 | ![]() |
Limit Product Group | ![]() |
CHAR |
78 | ![]() |
Indicator: Country Risk Active | ![]() |
CHAR |
79 | ![]() |
Country Risk Area | ![]() |
NUMC |
80 | ![]() |
Name of Country Risk Area | ![]() |
CHAR |
81 | ![]() |
CRA Country (Relationship of CRC to Country of Int.Org.Unit) | ![]() |
NUMC |
82 | ![]() |
CRA Currency (Ratio of Transaction Crcy./Country Risk Cntry) | ![]() |
NUMC |
83 | ![]() |
Relevant Country for Country Risk | ![]() |
CHAR |
84 | ![]() |
Country of Head Office of Branch (Political) | ![]() |
CHAR |
85 | ![]() |
Start of Term | ![]() |
CHAR |
86 | ![]() |
Date of Term of Facility To | ![]() |
DATS |
87 | ![]() |
Date of Term of Facility From | ![]() |
DATS |
88 | ![]() |
Credit Limit: Mode for External Transactions | ![]() |
CHAR |
89 | ![]() |
Mode for Collateral (Items) | ![]() |
CHAR |
90 | ![]() |
Mode for Collateral (Header) | ![]() |
CHAR |
91 | ![]() |
Market Value Change Period in Months | ![]() |
NUMC |
92 | ![]() |
Indentifier for Netting Groups | ![]() |
CHAR |
93 | ![]() |
External Identifier for Netting Agreements | ![]() |
CHAR |
94 | ![]() |
Identifier for Netting Groups - Short Text | ![]() |
CHAR |
95 | ![]() |
Identifier for Netting Groups - Long Text | ![]() |
CHAR |
96 | ![]() |
Notes Field | ![]() |
CHAR |
97 | ![]() |
Display Transactions | ![]() |
CHAR |
98 | ![]() |
Reference number (unit no.) | ![]() |
CHAR |
99 | ![]() |
Object Number for Financial Transactions | ![]() |
CHAR |
100 | ![]() |
Object Number for Financial Trans. Requiring Collateral | ![]() |
CHAR |
101 | ![]() |
Object Number for Collateral Provision | ![]() |
CHAR |
102 | ![]() |
Date of Receipt of Return Payment | ![]() |
DATS |
103 | ![]() |
Date Advance Payment Made | ![]() |
DATS |
104 | ![]() |
Limit Amount per Product Type/Transaction Type | ![]() |
CURR |
105 | ![]() |
Primary Risk | ![]() |
NUMC |
106 | ![]() |
Item Index for Default Risk Items | ![]() |
NUMC |
107 | ![]() |
Primary Business Partner | ![]() |
CHAR |
108 | ![]() |
Type of Primary-Risk-Reducing Effect | ![]() |
NUMC |
109 | ![]() |
Primary Risk / Secondary Risk | ![]() |
NUMC |
110 | ![]() |
Default Probability in Percentage Points | ![]() |
DEC |
111 | ![]() |
Default Probability Category | ![]() |
NUMC |
112 | ![]() |
Credit Limit: Location of Log Generation | ![]() |
NUMC |
113 | ![]() |
Credit Limit: Log Status | ![]() |
CHAR |
114 | ![]() |
Display of Primary - Secondary Risk | ![]() |
CHAR |
115 | ![]() |
Radio Button | ![]() |
CHAR |
116 | ![]() |
Object Class: Class Position in Securities Account | ![]() |
CHAR |
117 | ![]() |
Object class: Loan number | ![]() |
CHAR |
118 | ![]() |
Object class: Financial transaction | ![]() |
CHAR |
119 | ![]() |
Object class: order number | ![]() |
CHAR |
120 | ![]() |
Recovery Rate Origin | ![]() |
NUMC |
121 | ![]() |
Recovery Rate in Percentage Points | ![]() |
DEC |
122 | ![]() |
Identifier for Variable Assignment Rule | ![]() |
NUMC |
123 | ![]() |
Text for ID of Variable Assignment Rule | ![]() |
CHAR |
124 | ![]() |
Text for Variable Assignment | ![]() |
CHAR |
125 | ![]() |
Identifier for Risk Single Header | ![]() |
CHAR |
126 | ![]() |
Number of Repeats | NUMC | |
127 | ![]() |
Waiting Time between Each Attempt | TIMS | |
128 | ![]() |
Risk Line Item Identifier | ![]() |
CHAR |
129 | ![]() |
Risk Category | ![]() |
NUMC |
130 | ![]() |
Risk Sensitivity | ![]() |
NUMC |
131 | ![]() |
Name of the Risk Sensitivity | ![]() |
CHAR |
132 | ![]() |
Transaction is Risk-Reducing | ![]() |
CHAR |
133 | ![]() |
Ranking | ![]() |
CHAR |
134 | ![]() |
Recovery Rate | ![]() |
CHAR |
135 | ![]() |
Name of Recovery Rate Class | ![]() |
CHAR |
136 | ![]() |
Active status of reference | ![]() |
NUMC |
137 | ![]() |
Product Category for Credit Limit | ![]() |
NUMC |
138 | ![]() |
Currency of Settlement Payment | ![]() |
CUKY |
139 | ![]() |
Currency of Basic Key Figure | ![]() |
CUKY |
140 | ![]() |
Collateral Valuation Procedure | ![]() |
CHAR |
141 | ![]() |
Name of Collateral Valuation Procedure | ![]() |
CHAR |
142 | ![]() |
Category of Collateral Valuation Procedure | ![]() |
NUMC |
143 | ![]() |
Position Currency/Transaction Currency | ![]() |
CUKY |
144 | ![]() |
Currency of Minimum Transfer Amount and Threshold Amount | ![]() |
CUKY |
145 | ![]() |
Original Term | ![]() |
NUMC |
146 | ![]() |
Currency | ![]() |
CUKY |
147 | ![]() |
Treatment of Base Key Figures in Single Transaction Check | ![]() |
NUMC |
148 | ![]() |
Sought Status of an External Transaction | ![]() |
CHAR |
149 | ![]() |
X - Key to be Assigned Externally | ![]() |
CHAR |
150 | ![]() |
X - STC Product is the Default for an Ext. Product Category | ![]() |
CHAR |
151 | ![]() |
Override using Values from Customizing in STC Product | ![]() |
CHAR |
152 | ![]() |
STC Product | ![]() |
CHAR |
153 | ![]() |
STC Product: Short Name | ![]() |
CHAR |
154 | ![]() |
STC Product: Long Name | ![]() |
CHAR |
155 | ![]() |
X - Date Field to be Displayed, Otherwise Hidden | ![]() |
CHAR |
156 | ![]() |
Display of Inactive Transactions | ![]() |
CHAR |
157 | ![]() |
Secondary Risk Display | ![]() |
NUMC |
158 | ![]() |
End-of-Day-Processing Selection Filter | ![]() |
CHAR |
159 | ![]() |
Derive Selection Filter from Limit Type | ![]() |
CHAR |
160 | ![]() |
End-of-Day-Processing Selection Filter | ![]() |
CHAR |
161 | ![]() |
Settlement Risk | ![]() |
CHAR |
162 | ![]() |
Record Category for Data Transfer of Collateral Provisions | ![]() |
CHAR |
163 | ![]() |
Text for Collateral | ![]() |
CHAR |
164 | ![]() |
Type of Collateral | ![]() |
NUMC |
165 | ![]() |
Identifier for Collateral Type - Short Text | ![]() |
CHAR |
166 | ![]() |
Identifier for Collateral Type - Long Text | ![]() |
CHAR |
167 | ![]() |
Collateral Category (Tangible/Personal) | ![]() |
NUMC |
168 | ![]() |
Collateral Valuation Rule | ![]() |
CHAR |
169 | ![]() |
Name of Collateral Valuation Rule | ![]() |
CHAR |
170 | ![]() |
Identifier for Collateral Provision | ![]() |
CHAR |
171 | ![]() |
External Identifier for Collateral Provision | ![]() |
CHAR |
172 | ![]() |
Idendifier for Collateral Provision - Short Name | ![]() |
CHAR |
173 | ![]() |
Identifier for Collateral Provision - Long Name | ![]() |
CHAR |
174 | ![]() |
Collateral Provider | ![]() |
CHAR |
175 | ![]() |
Identifier for Collateral Priority | ![]() |
NUMC |
176 | ![]() |
Default Value for Collateral Priority | ![]() |
NUMC |
177 | ![]() |
Identifier for Collateral Priority - Short Text | ![]() |
CHAR |
178 | ![]() |
Identifier for Collateral Priority - Long Text | ![]() |
CHAR |
179 | ![]() |
Attribute Collateral or Display in a Message | ![]() |
CHAR |
180 | ![]() |
Level of Collateral | ![]() |
NUMC |
181 | ![]() |
Secondary Risk | ![]() |
NUMC |
182 | ![]() |
Factory Calendar | ![]() |
CHAR |
183 | ![]() |
Selection of Counterparty - Issuer Risk | ![]() |
CHAR |
184 | ![]() |
Credit Limit Part: General Ledger Account | ![]() |
CHAR |
185 | ![]() |
Display Filter | ![]() |
CHAR |
186 | ![]() |
Selection Filter for Sequential Numbers | ![]() |
NUMC |
187 | ![]() |
Selection Feature | ![]() |
CHAR |
188 | ![]() |
Currency of Netting Group | ![]() |
CUKY |
189 | ![]() |
Name of Selection Parameters for End-of-Day Processing | ![]() |
CHAR |
190 | ![]() |
Primary - Secondary Risk | ![]() |
CHAR |
191 | ![]() |
Currency of Collateral | ![]() |
CUKY |
192 | ![]() |
Status of Basic Key Figure | ![]() |
NUMC |
193 | ![]() |
Separate Processing during End-of-Day Processing | ![]() |
CHAR |
194 | ![]() |
Key for Derivation of Date Determination Rule | ![]() |
NUMC |
195 | ![]() |
ISB-RA-KL: Update Utilizations in EOD Proc. or Postprocess. | ![]() |
CHAR |
196 | ![]() |
Company Code Text | ![]() |
CHAR |
197 | ![]() |
Partner Text | ![]() |
CHAR |
198 | ![]() |
Currency Text | ![]() |
CHAR |
199 | ![]() |
Text for Value for Market Value Change Period | ![]() |
CHAR |
200 | ![]() |
Values for Risk Commitment Period (Text) | ![]() |
CHAR |
201 | ![]() |
Reference Category (Unit Category) | ![]() |
CHAR |
202 | ![]() |
Indicator for Commitment/Utilization | ![]() |
NUMC |
203 | ![]() |
Transaction Value Date | ![]() |
DATS |
204 | ![]() |
Value of Value-at-Risk in Percentage | ![]() |
DEC |
205 | ![]() |
Variable 1: Assignment Key | ![]() |
CHAR |
206 | ![]() |
Variable 2: Assignment Key | ![]() |
CHAR |
207 | ![]() |
Variable 3: Assignment Key | ![]() |
CHAR |
208 | ![]() |
Variable 4: Assignment Key | ![]() |
CHAR |
209 | ![]() |
Text for Settlement Risk/Third Party Settlement Risk | ![]() |
CHAR |
210 | ![]() |
Currency in which the foreign currency option is sold | ![]() |
CUKY |
211 | ![]() |
Primary Currency | ![]() |
CUKY |
212 | ![]() |
Limit Currency for Each Product Type/Transaction Type | ![]() |
CUKY |
213 | ![]() |
Indicator: Derivation of DRR is Active | ![]() |
CHAR |
214 | ![]() |
Indicator Showing Whether Record is Active or Inactive | ![]() |
CHAR |
215 | ![]() |
Active status name | ![]() |
CHAR |
216 | ![]() |
Checkbox: Transaction is Active for Counterparty/Issuer Risk | ![]() |
CHAR |
217 | ![]() |
Transaction type or ID no./securities account | ![]() |
CHAR |
218 | ![]() |
Name of CEQ Class | ![]() |
CHAR |
219 | ![]() |
Indicator: Direct link to Cash Management is active | ![]() |
CHAR |
220 | ![]() |
Indicator: Record is not active for end-of-day processing | ![]() |
CHAR |
221 | ![]() |
Long text for error message | ![]() |
CHAR |
222 | ![]() |
X - Transaction is External | ![]() |
CHAR |
223 | ![]() |
Maximum of Commitment and Utilization | ![]() |
CHAR |
224 | ![]() |
Indicator: Class position in securities account is active | ![]() |
CHAR |
225 | ![]() |
Indicator Showing Whether Record is Valid | ![]() |
CHAR |
226 | ![]() |
Interpolation of Default Probability | ![]() |
CHAR |
227 | ![]() |
Indicator: Default Risk and Limit System is Active | ![]() |
CHAR |
228 | ![]() |
X - Fixed exchange rate agreed | ![]() |
CHAR |
229 | ![]() |
Name of LEQ Class | ![]() |
CHAR |
230 | ![]() |
Indicator: Transaction is Active for Country Risk | ![]() |
CHAR |
231 | ![]() |
Indicator Showing that Netting is Active | ![]() |
CHAR |
232 | ![]() |
Description of object type | ![]() |
CHAR |
233 | ![]() |
Indicator: Prototype functions are active | ![]() |
CHAR |
234 | ![]() |
Security name | ![]() |
CHAR |
235 | ![]() |
Name of Country Rating | ![]() |
CHAR |
236 | ![]() |
Indicator for Including Collateral | ![]() |
CHAR |
237 | ![]() |
Name of loan security (TD03T) | ![]() |
CHAR |
238 | ![]() |
Name of reference category (long) | ![]() |
CHAR |
239 | ![]() |
Name of reference category (short) | ![]() |
CHAR |
240 | ![]() |
Workflow is active | ![]() |
CHAR |
241 | ![]() |
Time Return Payment Made | ![]() |
DEC |
242 | ![]() |
Time Advance Payment Made | ![]() |
DEC |
243 | ![]() |
CO cost centers: Text for fast input screen | ![]() |
CHAR |
244 | ![]() |
Indicator for editing basic data | ![]() |
CHAR |
245 | ![]() |
Indicator for editing indicators | ![]() |
CHAR |
246 | ![]() |
Indicator for editing address data | ![]() |
CHAR |
247 | ![]() |
Indicator: Editing Communication Data | ![]() |
CHAR |
248 | ![]() |
Search string for business event type | ![]() |
CHAR |
249 | ![]() |
Cumulative reserves transfer | ![]() |
CURR |
250 | ![]() |
Cum. reserves transfer (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
251 | ![]() |
Type of Correspondence for Payments on Account | ![]() |
CHAR |
252 | ![]() |
Indicator MAKT from configurable material | ![]() |
CHAR |
253 | ![]() |
Making manual entries | ![]() |
CHAR |
254 | ![]() |
Number of Miles/Kilometers | ![]() |
DEC |
255 | ![]() |
Indicator MARD from configurable material | ![]() |
CHAR |
256 | ![]() |
Market price for preemptions | ![]() |
DEC |
257 | ![]() |
Combi. material | ![]() |
CHAR |
258 | ![]() |
Mass indicator | ![]() |
CHAR |
259 | ![]() |
Reference material type for configurable material | ![]() |
CHAR |
260 | ![]() |
Configurable Material | ![]() |
CHAR |
261 | ![]() |
Selection of class characteristic | ![]() |
CHAR |
262 | ![]() |
Flag for condition indicator for KMXAW / KMXWR | ![]() |
CHAR |
263 | ![]() |
Indicator MBEW from configurable material | ![]() |
CHAR |
264 | ![]() |
Travel Costs: Company Amount | ![]() |
CURR |
265 | ![]() |
Amount for Baggage - Company | ![]() |
CURR |
266 | ![]() |
Amount for Passenger - Company | ![]() |
CURR |
267 | ![]() |
Amount for Other - Company | ![]() |
CURR |
268 | ![]() |
MA Exemption Reason | ![]() |
CHAR |
269 | ![]() |
Miles/Kilometers Amount for IRS | ![]() |
CURR |
270 | ![]() |
Amount for Baggage - Tax Office | ![]() |
CURR |
271 | ![]() |
Amount for Passenger - Tax Office | ![]() |
CURR |
272 | ![]() |
Amount for Other - Tax Office | ![]() |
CURR |
273 | ![]() |
Travel Costs: Customer Amount | ![]() |
CURR |
274 | ![]() |
FI: Account Assignment Model Creation Date | ![]() |
DATS |
275 | ![]() |
Indicator: more entries exist | ![]() |
CHAR |
276 | ![]() |
Condition Unit | ![]() |
UNIT |
277 | ![]() |
Condition Unit - Business Rule Editor | ![]() |
UNIT |
278 | ![]() |
Condition unit | ![]() |
UNIT |
279 | ![]() |
Quantity conversion | ![]() |
CHAR |
280 | ![]() |
Text: Component qty | ![]() |
CHAR |
281 | ![]() |
ID of User-Specific Key Figure Comparison | ![]() |
RAW |
282 | ![]() |
Total Miles/Kilometers | ![]() |
DEC |
283 | ![]() |
Total Company Costs for Miles/Kilometers | ![]() |
CURR |
284 | ![]() |
Total Amount for Baggage - Company | ![]() |
CURR |
285 | ![]() |
Total Amount for Passenger - Company | ![]() |
CURR |
286 | ![]() |
Total Amount for Other - Company | ![]() |
CURR |
287 | ![]() |
Total IRS Tax Amount for Miles/Kilometers | ![]() |
CURR |
288 | ![]() |
Total Amount for Baggage - Tax Office | ![]() |
CURR |
289 | ![]() |
Total Amount for Passenger - Tax Office | ![]() |
CURR |
290 | ![]() |
Total Amount for Other - Tax Office | ![]() |
CURR |
291 | ![]() |
Total Taxable Amount - Mileage | ![]() |
CURR |
292 | ![]() |
Total Taxable Amount - Baggage | ![]() |
CURR |
293 | ![]() |
Total Taxable Amount - Passenger | ![]() |
CURR |
294 | ![]() |
Total Taxable Amount - Other | ![]() |
CURR |
295 | ![]() |
Total Customer Amount for Miles/Kilometers | ![]() |
CURR |
296 | ![]() |
Limit for Miles/Kilometers Accumulation by Periods | ![]() |
NUMC |
297 | ![]() |
User group for notifications | ![]() |
CHAR |
298 | ![]() |
Total Income-Related Expenses - Mileage | ![]() |
CURR |
299 | ![]() |
Total Income-Related Expenses - Baggage | ![]() |
CURR |
300 | ![]() |
Total Income-Related Expenses - Passenger | ![]() |
CURR |
301 | ![]() |
Total Income-Related Expenses - Other | ![]() |
CURR |
302 | ![]() |
Origin of classifying characteristic | ![]() |
CHAR |
303 | ![]() |
Indicator: Item Contains External Company Code | ![]() |
CHAR |
304 | ![]() |
Domestic Miles/Kilometers | ![]() |
DEC |
305 | ![]() |
Abbreviation for notification | ![]() |
CHAR |
306 | ![]() |
Foreign exchange middle rate | ![]() |
DEC |
307 | ![]() |
Text for notification abbreviation | ![]() |
CHAR |
308 | ![]() |
Miles/Kilometers Distribution | ![]() |
CHAR |
309 | ![]() |
Accumulated Miles/Kilometers at Time of Accounting | ![]() |
DEC |
310 | ![]() |
Scaling Method for Miles/Kilometers Flat Rates | ![]() |
CHAR |
311 | ![]() |
FI: Account Assignment Model Name | ![]() |
CHAR |
312 | ![]() |
FI: Account Assignment Template Name | CHAR | |
313 | ![]() |
Account Assignment Model for Charging Off Pmnt Differences | ![]() |
CHAR |
314 | ![]() |
Corporate Action Number | ![]() |
CHAR |
315 | ![]() |
Indicator: Status at processing level | ![]() |
CHAR |
316 | ![]() |
Period grouping according to months | ![]() |
CHAR |
317 | ![]() |
Month for holiday calculation | ![]() |
NUMC |
318 | ![]() |
Calendar Month | ![]() |
NUMC |
319 | ![]() |
Factory calendar: Month | ![]() |
NUMC |
320 | ![]() |
Period Indicator for Miles/Kilometers Accumulation | ![]() |
CHAR |
321 | ![]() |
Complete Delivery Stipulated for Each Purchase Order | ![]() |
CHAR |
322 | ![]() |
Component Unit of Measure | ![]() |
UNIT |
323 | ![]() |
Component unit of measure (batch input) | ![]() |
CHAR |
324 | ![]() |
Component Quantity | ![]() |
QUAN |
325 | ![]() |
Component quantity (BTCI) | ![]() |
CHAR |
326 | ![]() |
Component quantity | ![]() |
CHAR |
327 | ![]() |
Name of the module pool for generating condition screen | ![]() |
CHAR |
328 | ![]() |
Condition changed manually | ![]() |
CHAR |
329 | ![]() |
Component description | ![]() |
CHAR |
330 | ![]() |
XI Value Mapping: Indicator for Duplicates | CHAR | |
331 | ![]() |
XI Value Mapping: Local Key | ![]() |
CHAR |
332 | ![]() |
XI Value Mapping: Name of an Object Type | ![]() |
CHAR |
333 | ![]() |
XI Value Mapping: Namespace of an Object Type | ![]() |
CHAR |
334 | ![]() |
XI Value Mapping: System Name | ![]() |
CHAR |
335 | ![]() |
Mileage allowance (gross) | ![]() |
CHAR |
336 | ![]() |
Acct Assgn.Model: Item Contains Init.Required Fields Indic. | ![]() |
CHAR |
337 | ![]() |
Type of Correspondence for Residual Items | ![]() |
CHAR |
338 | ![]() |
Period grouping according to planning calendar | ![]() |
CHAR |
339 | ![]() |
Correspondence Type for Reason Code | ![]() |
CHAR |
340 | ![]() |
Key object activation status | ![]() |
CHAR |
341 | ![]() |
Last modified on (date) | ![]() |
DATS |
342 | ![]() |
Key object description | ![]() |
CHAR |
343 | ![]() |
Flag | ![]() |
CHAR |
344 | ![]() |
Global key (16 byte GUID) | ![]() |
RAW |
345 | ![]() |
GUID type | ![]() |
NUMC |
346 | ![]() |
Key object identifier | ![]() |
CHAR |
347 | ![]() |
Language | ![]() |
LANG |
348 | ![]() |
Local key | ![]() |
CHAR |
349 | ![]() |
Maximum key length | ![]() |
NUMC |
350 | ![]() |
Site ID of the "home" of the local key | ![]() |
RAW |
351 | ![]() |
Name of the key mapping table | ![]() |
CHAR |
352 | ![]() |
Last modified at (time) | ![]() |
TIMS |
353 | ![]() |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ![]() |
DEC |
354 | ![]() |
Last modified by (user ID) | ![]() |
CHAR |
355 | ![]() |
FI Acct Assgn.Model: Credit Distribution Amnt (Equival.No.) | ![]() |
CURR |
356 | ![]() |
FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.) | ![]() |
CURR |
357 | ![]() |
Type of Correspondence for Partial Payments | ![]() |
CHAR |
358 | ![]() |
FI: Account Assignment Model Header Text | ![]() |
CHAR |
359 | ![]() |
Name of consolidation of investments method | ![]() |
CHAR |
360 | ![]() |
Description of the method type for cons. of investments | ![]() |
CHAR |
361 | ![]() |
Description of the method variant for cons. of investments | ![]() |
CHAR |
362 | ![]() |
Commuting Distance in Kilometers | ![]() |
NUMC |
363 | ![]() |
Short text description for notification abbreviation | ![]() |
CHAR |
364 | ![]() |
Number of Nights/Percentage | ![]() |
DEC |
365 | ![]() |
Condition VAT indicator | ![]() |
CHAR |
366 | ![]() |
Indicator for maximum condition base value | ![]() |
CHAR |
367 | ![]() |
Indicator for maximum condition amount | ![]() |
CHAR |
368 | ![]() |
Global key (16 byte GUID) | ![]() |
RAW |
369 | ![]() |
FI: Account Assignment Model Item Number | ![]() |
NUMC |
370 | ![]() |
FI: Account Assignment Model Equivalence Number | ![]() |
INT2 |
371 | ![]() |
FI: Account Assignment Model: Equivalence No.Active Flag | ![]() |
CHAR |
372 | ![]() |
Dependency type - selection condition | ![]() |
CHAR |
373 | ![]() |
Date of Last Change | ![]() |
DATS |
374 | ![]() |
Consider Old-Age Exemption Amount | ![]() |
CHAR |
375 | ![]() |
Accumulated ordinary depreciation | ![]() |
CURR |
376 | ![]() |
Cumulative ordinary dep. (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
377 | ![]() |
NAICS codes for Canada | ![]() |
CHAR |
378 | ![]() |
Key for Check Table | ![]() |
CHAR |
379 | ![]() |
Beginning Point | ![]() |
CHAR |
380 | ![]() |
Indicator: resource type required | ![]() |
CHAR |
381 | ![]() |
Deactivate message determination | ![]() |
CHAR |
382 | ![]() |
Dependency type | ![]() |
CHAR |
383 | ![]() |
Dependency type - supplement | ![]() |
CHAR |
384 | ![]() |
Last Changed By | ![]() |
CHAR |
385 | ![]() |
Working Time Calendar | ![]() |
CHAR |
386 | ![]() |
Print kanban card | ![]() |
CHAR |
387 | ![]() |
Dependency type - precondition | ![]() |
CHAR |
388 | ![]() |
Authorization to Maintain Object Dependencies for Objects | ![]() |
CHAR |
389 | ![]() |
Dependency Type - Balance | ![]() |
CHAR |
390 | ![]() |
Insert Bank Details using Batch Input (FD02) | ![]() |
CHAR |
391 | ![]() |
Session Name (FD02) (Create Bank Data) | ![]() |
CHAR |
392 | ![]() |
Block for Dependency Source Code Base | ![]() |
LCHR |
393 | ![]() |
Additional Text for the Conditions | ![]() |
CHAR |
394 | ![]() |
Dependency counter | ![]() |
NUMC |
395 | ![]() |
Dependencies - compilation active | ![]() |
CHAR |
396 | ![]() |
Dependency Maintenance Status - In Preparation | ![]() |
CHAR |
397 | ![]() |
Remuneration Points for Bonus | ![]() |
DEC |
398 | ![]() |
IS-M: Customer Group | ![]() |
CHAR |
399 | ![]() |
Child number | ![]() |
CHAR |
400 | ![]() |
Make-to-order planning in the planning table | ![]() |
CHAR |
401 | ![]() |
Validity for specific customers for Legal Control | ![]() |
CHAR |
402 | ![]() |
Switch: Order BOM | ![]() |
CHAR |
403 | ![]() |
System action if customer already exists for partner | ![]() |
CHAR |
404 | ![]() |
System action if customer missing but required | ![]() |
CHAR |
405 | ![]() |
Redundant customer is required for business partner | ![]() |
CHAR |
406 | ![]() |
Bus.partner role category | ![]() |
CHAR |
407 | ![]() |
Creation Date | ![]() |
DATS |
408 | ![]() |
Plus/minus sign of the condition amount | ![]() |
CHAR |
409 | ![]() |
Materials with negative stock only | ![]() |
CHAR |
410 | ![]() |
End Point | ![]() |
CHAR |
411 | ![]() |
Account Assignment Value | ![]() |
CURR |
412 | ![]() |
Person Who Created Dependency | ![]() |
CHAR |
413 | ![]() |
Customer factory calendar | ![]() |
CHAR |
414 | ![]() |
Dependency Type - Action | ![]() |
CHAR |
415 | ![]() |
Religious Denomination Long Text | ![]() |
CHAR |
416 | ![]() |
Refill Time in Days | ![]() |
DEC |
417 | ![]() |
Refill Time in Hours/Minutes | ![]() |
DEC |
418 | ![]() |
Dependency Group | ![]() |
CHAR |
419 | ![]() |
Dependency Group - Description | ![]() |
CHAR |
420 | ![]() |
Indicator for time infotypes | ![]() |
CHAR |
421 | ![]() |
Church Tax Capping Only in Annual Employment Tax Declaration | ![]() |
CHAR |
422 | ![]() |
Customer's factory calendar | ![]() |
CHAR |
423 | ![]() |
Customer's factory calendar | ![]() |
CHAR |
424 | ![]() |
Cumulation in Annual Wage | ![]() |
CHAR |
425 | ![]() |
Customer's account number with credit limit reference | ![]() |
CHAR |
426 | ![]() |
Dependency Description | ![]() |
CHAR |
427 | ![]() |
Dependency Maintenance Status - Locked | ![]() |
CHAR |
428 | ![]() |
Annual Employment Tax Declaration | ![]() |
CHAR |
429 | ![]() |
Minimum Church Tax in Tax Bracket 5/6 | ![]() |
CHAR |
430 | ![]() |
Minimum Church Tax | ![]() |
CHAR |
431 | ![]() |
Minimum Church Tax without Employment Tax | ![]() |
CHAR |
432 | ![]() |
Minimum Church Tax without Standard Taxes | ![]() |
CHAR |
433 | ![]() |
Dependency Maintenance Modification Flag | ![]() |
CHAR |
434 | ![]() |
Component Level ACH: Customer Use Monitor | ![]() |
NUMC |
435 | ![]() |
Component AKH: customer use monitor | ![]() |
CHAR |
436 | ![]() |
CPU - Use: customer user monitor | ![]() |
DEC |
437 | ![]() |
Entry ID type: customer use monoitor | ![]() |
CHAR |
438 | ![]() |
Entry-ID transaction data: customer use monitor | ![]() |
CHAR |
439 | ![]() |
Number of data records changed: customer use monitor | ![]() |
DEC |
440 | ![]() |
Response time: customer use monitor | ![]() |
DEC |
441 | ![]() |
Transaction data task type: customer use monitor | ![]() |
CHAR |
442 | ![]() |
Number of users per entry-ID: customer use monitor | INT4 | |
443 | ![]() |
User types in the R/3 System: customer use monitor | ![]() |
CHAR |
444 | ![]() |
Value line: customer use monitor | ![]() |
CHAR |
445 | ![]() |
Number of task steps: customer use monitor | ![]() |
DEC |
446 | ![]() |
Name of Dependency | ![]() |
CHAR |
447 | ![]() |
External Dependency Name | ![]() |
CHAR |
448 | ![]() |
Internal name of dependency | ![]() |
CHAR |
449 | ![]() |
Dependency Type - Dependency Net | ![]() |
CHAR |
450 | ![]() |
Type of Dependency Net: Constraint Net | ![]() |
CHAR |
451 | ![]() |
Type of dependency net: rule net | ![]() |
CHAR |
452 | ![]() |
Type of Dependency Net - Event-Driven Rule Net | ![]() |
CHAR |
453 | ![]() |
Type of Dependency Net - Monitoring Rule Net | ![]() |
CHAR |
454 | ![]() |
Indicator for negative completion confirmation | ![]() |
CHAR |
455 | ![]() |
Node number of the successor | ![]() |
NUMC |
456 | ![]() |
Internal number of knowledge element | ![]() |
NUMC |
457 | ![]() |
Number of Object with Assigned Dependencies | ![]() |
NUMC |
458 | ![]() |
Dependencies - description of object ID | ![]() |
CHAR |
459 | ![]() |
Internal node ID for tree control in conditions | ![]() |
NUMC |
460 | ![]() |
Indicator: object dependencies allocated to item | ![]() |
CHAR |
461 | ![]() |
Object ID for Defining Dependencies | ![]() |
CHAR |
462 | ![]() |
Departure Point | ![]() |
CHAR |
463 | ![]() |
Transportation Connection Points | ![]() |
CHAR |
464 | ![]() |
Node name | ![]() |
CHAR |
465 | ![]() |
Point description | ![]() |
CHAR |
466 | ![]() |
Destination of a load transfer point | ![]() |
CHAR |
467 | ![]() |
Destination point | ![]() |
CHAR |
468 | ![]() |
Display object dependency | ![]() |
CHAR |
469 | ![]() |
Index to dependency table from | ![]() |
INT4 |
470 | ![]() |
Index to dependency table to | ![]() |
INT4 |
471 | ![]() |
Dependencies - Description of Authorization | ![]() |
CHAR |
472 | ![]() |
Reduction of Assessment Threshold (Percentage) | ![]() |
CHAR |
473 | ![]() |
2nd pricing type | ![]() |
CHAR |
474 | ![]() |
Indicator: planned counter reading set manually | ![]() |
CHAR |
475 | ![]() |
Pricing type | ![]() |
CHAR |
476 | ![]() |
Dependency Type - Procedure | ![]() |
CHAR |
477 | ![]() |
Free goods category | ![]() |
CHAR |
478 | ![]() |
Free goods: Exlusive/inclusive indicator | ![]() |
CHAR |
479 | ![]() |
Customer description of partner (plant, storage location) | ![]() |
CHAR |
480 | ![]() |
Transferred Customer Plant | ![]() |
CHAR |
481 | ![]() |
Dependency Maintenance Status - Released | ![]() |
CHAR |
482 | ![]() |
Dependency Type - Constraint | ![]() |
CHAR |
483 | ![]() |
Quantity unit for free goods additional quantity | ![]() |
UNIT |
484 | ![]() |
Quantity unit for free goods additional quantity | ![]() |
UNIT |
485 | ![]() |
Account number of the dunning recipient | ![]() |
CHAR |
486 | ![]() |
Additional material for free goods | ![]() |
CHAR |
487 | ![]() |
Additional material for free goods | ![]() |
CHAR |
488 | ![]() |
Quantity unit for minimum quantity and free goods quantity | ![]() |
UNIT |
489 | ![]() |
Quantity unit for minimum quantity and free goods quantity | ![]() |
UNIT |
490 | ![]() |
Minimum quantity | ![]() |
QUAN |
491 | ![]() |
Minimum free goods quantity | ![]() |
QUAN |
492 | ![]() |
Free goods quantity | ![]() |
QUAN |
493 | ![]() |
Free goods quantity | ![]() |
QUAN |
494 | ![]() |
Sequential number for free goods scale | ![]() |
NUMC |
495 | ![]() |
Sequential number for free goods scale | ![]() |
NUMC |
496 | ![]() |
Calculation type for determining free goods quantity | ![]() |
NUMC |
497 | ![]() |
Calculation type for determining free goods quantity | ![]() |
NUMC |
498 | ![]() |
Dependency Type - Rule | ![]() |
CHAR |
499 | ![]() |
Account number of an alternative payer | ![]() |
CHAR |
500 | ![]() |
Account number of an alternative payer | ![]() |
CHAR |