SAP ABAP Data Element - Index L, page 10
Data Element - L
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | LOCKREQS64 | Number of Lock Requests | STUI_INT64 | DEC |
2 | LOCKR_CA | Lock Reason | LOCKR_CA | CHAR |
3 | LOCKR_KK | Lock Reason | LOCKR_KK | CHAR |
4 | LOCKS | Max. number of locks | SINT4_NOS | INT4 |
5 | LOCKSCURR | Locks currently held | SINT4_NOS | INT4 |
6 | LOCKSEQ | Sequence number holding lock | CHAR | |
7 | LOCKSHELD | Locks currently held | CHAR | |
8 | LOCKSREQST | Number of Lock Requests on a table | SINT4_NOS | INT4 |
9 | LOCKSTART | Time when lock wait entered | CHAR | |
10 | LOCKSTATUS | Status beim Lockverlauf | LOCKD | CHAR |
11 | LOCKSWAITG | Applications currently waiting on locks | CHAR | |
12 | LOCKTOUTS | Number of Lock Timeout Events | SINT4_NOS | INT4 |
13 | LOCKTYP | Type of quantity block: progressive / conservative | LOCKTYP | NUMC |
14 | LOCKWAIT64 | Number of Lock Wait Events | STUI_INT64 | DEC |
15 | LOCKWAITS | Lock waits since connect | CHAR | |
16 | LOCKWTPCNT | Lock Wait Events per Lock Requests (ppm) | SINT4_NOS | INT4 |
17 | LOCKWTS | Number of Lock Waits on a table | SINT4_NOS | INT4 |
18 | LOCK_ACT | Activate the Lock | FLAG | CHAR |
19 | LOCK_COUNT_KK | Estimate Value for the Number of Processing Locks | NUM08 | NUMC |
20 | LOCK_DATE | IS-M/SD: Block date for monitoring control | DATUM | DATS |
21 | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | LOCK_DAYS_KK | NUMC |
22 | LOCK_DAYS_VK | Number of Days an Object Remains Locked | CHAR03 | CHAR |
23 | LOCK_FLAG | Lock | CHAR | |
24 | LOCK_GP_VI | Check on Business Partner Blocks | XFELD | CHAR |
25 | LOCK_HABEN_VI | Check Credit Lock | XFELD | CHAR |
26 | LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | CHAR4 | CHAR |
27 | LOCK_ICON_TOOLTIP_KK | Icon with Tooltip for Pushbutton: Goto Lock Maintenance | CHAR | |
28 | LOCK_IND | Lock indicator | TEXT1 | CHAR |
29 | LOCK_IND_PL | Lock indicator - Plan | TEXT1 | CHAR |
30 | LOCK_LEVEL_CUST | Lock Level (from Customer Request) | LOCK_LEVEL_CUST | NUMC |
31 | LOCK_LEVEL_CUST_UI | Lock Level (from Customer Request) | LOCK_LEVEL_CUST_UI | NUMC |
32 | LOCK_LEVEL_RMCA | Lock Level (from Source RM-CA) | LOCK_LEVEL_RMCA | NUMC |
33 | LOCK_LEVEL_RMCA_UI | Lock Level (from Source RM-CA) | LOCK_LEVEL_RMCA_UI | NUMC |
34 | LOCK_SOLL_VI | Check Debit Lock | XFELD | CHAR |
35 | LOCK_TRANS_VI | Check on Payment Transaction Blocks | XFELD | CHAR |
36 | LOCK_TXT | Lock | CHAR1 | CHAR |
37 | LOCK_TYPE | The type of a lock, i.e. import or export lock | GATE_TYPE | CHAR |
38 | LOCK_VM | Bind VM to Profiling Session | CHAR | |
39 | LOCLB | Supplying plant (source of supply) | WERKS | CHAR |
40 | LOCLR | Location | CHAR25 | CHAR |
41 | LOCNR | Customer Number for Plant | KUNNR | CHAR |
42 | LOCNR_CL | Customer number for plant | KUNNR | CHAR |
43 | LOCOX | Locator X | CHAR16 | CHAR |
44 | LOCOY | Locator Y | CHAR16 | CHAR |
45 | LOCOZ | Locator Z | CHAR16 | CHAR |
46 | LOCSELECT | Selection Indicator for Location Categories | XFELD | CHAR |
47 | LOCSRK | Business event location (search string) | CHAR12 | CHAR |
48 | LOCSYS | Specification from local system | CHAR20 | CHAR |
49 | LOCSYSNSIC | Local non-SIC system | CHAR20 | CHAR |
50 | LOCSYSSIC | Local SIC system | CHAR20 | CHAR |
51 | LOCTN | Location of a tax item on a magnetic tape | NUMC3 | NUMC |
52 | LOCTX | Name of the business event location | TEXT40 | CHAR |
53 | LOCTXT | Container location text | TEXT40 | CHAR |
54 | LOCTY | Business Event Location: Object Type | OTYPE | CHAR |
55 | LOC_1_INTRENO | Payment 1 Location Objnr | J_OBJNR | CHAR |
56 | LOC_2_INTRENO | Payment 2 Location Objnr | J_OBJNR | CHAR |
57 | LOC_3RD_PARTY | Third-Party Process in CRM | LOC_3RD_PARTY | CHAR |
58 | LOC_3_INTRENO | Payment 3 Location Intreno | RECAINTRENO | CHAR |
59 | LOC_ACTCODE | Activity Code for Gross Income Tax | LOC_ACTCODE | CHAR |
60 | LOC_ADD | Address | LOC_ADD | CHAR |
61 | LOC_AMOUNT | Receipt Amount in Local Currency | BAPICURR | DEC |
62 | LOC_BANK | Bank Account Number | LOC_BANK | CHAR |
63 | LOC_BDH_GUID | Ref Billing document number | LOC_BDH_GUID | RAW |
64 | LOC_BILL_ORG | Billing Unit | LOC_BILL_ORG | CHAR |
65 | LOC_BILL_TYPE | Billing Type | BEA_BILL_TYPE | CHAR |
66 | LOC_BPTAXNUM | Tax Number | LOC_BPTAXNUM | CHAR |
67 | LOC_BP_CFOP_CAT | Customer's CFOP category | BUTX_TAX_GROUP | CHAR |
68 | LOC_BP_FLD | Country-Specific Field - Business Partner Master Data | LOC_BP_FLD | CHAR |
69 | LOC_BP_VAL | Country-Specific Field Content - Busines Partner Master Data | CHAR10 | CHAR |
70 | LOC_CDBC_TAXGR | Tax Group | LOC_CDBC_TAX_TYPE | CHAR |
71 | LOC_CFOP_CODE | CFOP Code and Extension | LOC_CFOP_CODE | CHAR |
72 | LOC_CFOP_CODET | CFOP description | TEXT50 | CHAR |
73 | LOC_CFOP_EXREASON | Reason for ICMS Exemption | LOC_CFOP_EXREASON | CHAR |
74 | LOC_CFOP_EXT_LEN | CFOP Extension Length | LOC_CFOP_EXT_LEN | NUMC |
75 | LOC_CFOP_LEN | CFOP Length | LOC_CFOP_LEN | NUMC |
76 | LOC_CFOP_REDET | Automatic CFOP Redetermination Following Version Change | XFELD | CHAR |
77 | LOC_CFOP_TXT | CFOP Text Identifier | CHAR2 | CHAR |
78 | LOC_CFOP_VALIDFR | Valid-From Date of CFOP Version | DATUM_INV | CHAR |
79 | LOC_CFOP_VERSION | CFOP Version Number | LOC_CFOP_VERSION | NUMC |
80 | LOC_CFOP_VERSIONT | CFOP Version Description | CHAR60 | CHAR |
81 | LOC_COND_TAB | Condition table | CHAR | |
82 | LOC_CRMT_APROVNUM | Approval Number | LOC_APPROVNUM | CHAR |
83 | LOC_CRMT_APROVYEAR | Approval Year | LOC_APPROVYEAR | NUMC |
84 | LOC_CRMT_DIG_SIGN | Signature: Digital Signature Generation | XFELD | CHAR |
85 | LOC_CTE_TYP | CT-e Type | LOC_CTE_TYP | CHAR |
86 | LOC_CURR_ISO | ISO code for local currency | ISOCD | CHAR |
87 | LOC_DESCR | Description | LOC_TEXT | CHAR |
88 | LOC_DESTCAT | Destination category | LOC_DESTCAT | CHAR |
89 | LOC_DIRECTION | Direction of the movement | LOC_DIRECTION | CHAR |
90 | LOC_DISCOUNT | Discount Amount | LOC_DISCOUNT | CURR |
91 | LOC_DISCTAX | Tax Amount on Discount Value | LOC_DISCTAX | CURR |
92 | LOC_DISIGN_CERT_ID | Signature : Certification ID | CHAR | |
93 | LOC_DISIGN_CERT_TODATE | Signature : Valid to Date of the Certification Data | DATUM | DATS |
94 | LOC_DISIGN_FILE_NAME | PSE File Name | DISIGN_FILE_NAME | CHAR |
95 | LOC_DISIGN_GROSS_AMT | Signature : Total Gross amount of billing document | CHAR23 | CHAR |
96 | LOC_DISIGN_KEY_VERS | Signature : Encryption Key Version | CHAR | |
97 | LOC_DISIGN_PREVPRINT_CHAR | Signature : Print Characters from the previous invoice | CHAR | |
98 | LOC_DISIGN_PRINT_CHAR | Signature : Print Characters | CHAR | |
99 | LOC_DISIGN_PROD | Signature : Certified Product | CHAR10 | CHAR |
100 | LOC_DISIGN_PROD_VERSION | Signature : Certified Product Version | CHAR10 | CHAR |
101 | LOC_DISIGN_REF_PRINT_CHAR | Signature: Reference Print Characters for Input A;A:A;A;A | DISIGN_PRINT_CHAR | CHAR |
102 | LOC_DISIGN_SERIAL_NO | Signature: Serial Number of the Encryption Certificate | CHAR | |
103 | LOC_DISPINFO | Display Information | XFELD | CHAR |
104 | LOC_DISTTYPE | Distribution Type for Employment Tax | LOC_DISTTYPE | CHAR |
105 | LOC_DOCTYP | Localization:Document type for Compatibility | CHAR | |
106 | LOC_DOC_CURRENCY | Document Currency | LOC_DOC_CURRENCY | CUKY |
107 | LOC_DOC_TYPE | Document type | LOC_DOC_TYPE | CHAR |
108 | LOC_ENTRAD | Nota Fiscal Entrada | LOC_ENTRAD | CHAR |
109 | LOC_EXEFRM | Start Date of Exemption | LOC_START | DATS |
110 | LOC_EXENO | Exemption Certificate Number | CHAR15 | CHAR |
111 | LOC_EXEPOSS | Exemption Possible | XFELD | CHAR |
112 | LOC_EXERATE | Exemption Rate | PRZ32 | DEC |
113 | LOC_EXETIL | End Date of Exemption | LOC_END | DATS |
114 | LOC_FORM | Form of Nota Fiscal | LOC_FORM | CHAR |
115 | LOC_FORM_SCAN | NF-e SCAN Form | LOC_FORM_SCAN | CHAR |
116 | LOC_GTH_GUID | Reference Golden Tax Document Number | LOC_GTH_GUID | RAW |
117 | LOC_GTH_ID | Golden Tax Document Number: External ID | LOC_GTH_ID | CHAR |
118 | LOC_GTI_GUID | Golden Tax Document Item: GUID | LOC_GTI_GUID | RAW |
119 | LOC_GTNOTE | Invoice Text | LOC_GTNOTE | CHAR |
120 | LOC_GT_CATG | Golden Tax Invoice Category | LOC_GT_CATG | CHAR |
121 | LOC_GT_STATUS | Golden Tax Status | LOC_GT_STATUS | CHAR |
122 | LOC_GT_TYPE | Golden Tax Invoice Type | LOC_GT_TYPE | CHAR |
123 | LOC_GUID16 | Akkreditiv (GUID) | SYSUUID | RAW |
124 | LOC_GUID32 | Akkreditiv GUID aus SAP GTS | CHAR0032 | CHAR |
125 | LOC_ICMS_ST | Indicator: ICMS Tax Statistical | XFELD | CHAR |
126 | LOC_ID | Local ID | NUMC3 | NUMC |
127 | LOC_IPI_ST | Indicator: IPI Tax Statistical | XFELD | CHAR |
128 | LOC_ISVAT | Flag: is VAT like tax | XFELD | CHAR |
129 | LOC_ITEMNO_EXT | Golden Tax Item: External Identifier | LOC_ITEMNO_EXT | NUMC |
130 | LOC_KSCHL | Condition Type | KSCHL | CHAR |
131 | LOC_MAINT_DATE | Date on which Record was Created | LOC_MAINT_DATE | DATS |
132 | LOC_MAINT_TIME | Entry time | LOC_MAINT_TIME | TIMS |
133 | LOC_MAINT_USER | Name of Person who Created the Object | LOC_MAINT_USER | CHAR |
134 | LOC_MATUSE | Usage of the material | CRM_TAX_GROUP | CHAR |
135 | LOC_MAT_ORIGIN | Origin of the material | CRM_TAX_GROUP | CHAR |
136 | LOC_MAX_VAT_INV_AMT | Maximum VAT Invoice Amount | LOC_NET_VALUE | CURR |
137 | LOC_MAX_VAT_INV_AMT_CURR | Currency of Maximum VAT Invoice Amount | WAERS | CUKY |
138 | LOC_MODEL | Model of Nota Fiscal | LOC_MODEL | NUMC |
139 | LOC_MSPEC | Material Specification | LOC_MSPEC | CHAR |
140 | LOC_MUNICIPAL | Municipal Fiscal Document | XFELD | CHAR |
141 | LOC_NET_VALUE | Net Amount in Document Currency | LOC_NET_VALUE | CURR |
142 | LOC_NFE | Electronic Fiscal Document | XFELD | CHAR |
143 | LOC_NFTYPCONT | Nota Fiscal Type for Contingency | LOC_NFTYPCONT | CHAR |
144 | LOC_NF_ITMTYP | Nota Fiscal Item Type | LOC_NF_ITMTYP | CHAR |
145 | LOC_NF_TYPC | Nota fiscal cancel type | LOC_NF_TYPC | CHAR |
146 | LOC_NF_TYPE | Nota Fiscal Type | LOC_NF_TYPE | CHAR |
147 | LOC_OWN_PROD | Produced in-house | CRM_TAX_GROUP | CHAR |
148 | LOC_PAR_FUNC | Nota Fiscal Partner Function ID | COM_PARTNER_FCT | CHAR |
149 | LOC_PAR_TYP | Nota Fiscal Partner Type | LOC_PAR_TYP | CHAR |
150 | LOC_PAYER | Payer | LOC_PAYER | CHAR |
151 | LOC_PRINTDAT | Date when VAT Invoice was Printed | LOC_PRINTDAT | DATS |
152 | LOC_PROCESS_CAT | TransactionType Category | LOC_PROCESS_CAT | CHAR |
153 | LOC_PROCKEY | Internal Processing Key | KVSCHL | CHAR |
154 | LOC_PROD_DESCR | Product Description | LOC_PROD_DESCR | CHAR |
155 | LOC_PROD_ID | Product ID | LOC_PROD_ID | CHAR |
156 | LOC_PR_CFOP_CAT | Material CFOP category | CRM_TAX_GROUP | CHAR |
157 | LOC_QTY | Quantity | LOC_QTY | QUAN |
158 | LOC_QTY_UNIT | Product's Unit of Measure | LOC_QTY_UNIT | UNIT |
159 | LOC_R3_USAGE | Material Usage (SAP R/3) | LOC_R3_USAGE | CHAR |
160 | LOC_R3_USAGE_TXT | Description | TEXT40 | CHAR |
161 | LOC_RECEIV | Receiver | LOC_RECEIV | CHAR |
162 | LOC_REFKSCHL | Reference Condition Type | KSCHL | CHAR |
163 | LOC_REMOTE | Key: Destination for RFC local or remote | CHAR6 | CHAR |
164 | LOC_REVIEW | User name | LOC_REVIEW | CHAR |
165 | LOC_SENTDATE | Date when Invoice was Sent to Golden Tax | LOC_SENTDATE | DATS |
166 | LOC_SHIP_FROM | Sending Tax Jurisdiction | LOC_SHIP_FROM | CHAR |
167 | LOC_SPCSTO | Nota Fiscal Special Case for CFOP Determination | LOC_SPCSTO | CHAR |
168 | LOC_ST | Sold To party Name | LOC_ST | CHAR |
169 | LOC_SUBJFRM | Subjected from | LOC_START | DATS |
170 | LOC_SUBJTIL | Subjected Until | LOC_END | DATS |
171 | LOC_TABNAME | Table Name | CHAR | |
172 | LOC_TASK | Com. Interface: Change Indicator(Argentina) | CHAR1 | CHAR |
173 | LOC_TAXCAT | Tax Category | LOC_TAXCAT | CHAR |
174 | LOC_TAXGR | Tax Group | LOC_TAX_TYPE | CHAR |
175 | LOC_TAXLAW_DET | Source for Tax law Determination | LOC_TAXLAW_DET | NUMC |
176 | LOC_TAXMIN | Minimum amount per tax ID | LOC_TAXMIN | CURR |
177 | LOC_TAXRATE | VAT Rate | LOC_TAXRATE | DEC |
178 | LOC_TAX_CAT_CODE | Tax Catalog Code | LOC_TAX_CAT_CODE | CHAR |
179 | LOC_TAX_CITY_CODE | Localisation: Tax City code | CITYC | CHAR |
180 | LOC_TAX_FREE | Tax-Free Zone | XFELD | CHAR |
181 | LOC_TAX_LAW | Tax law | LOC_TAX_LAW | CHAR |
182 | LOC_TAX_LAW1 | ICMS Tax Law | LOC_TAX_LAW1 | CHAR |
183 | LOC_TAX_LAW2 | IPI Tax Law | LOC_TAX_LAW2 | CHAR |
184 | LOC_TAX_LAW3 | ISS Tax Law | LOC_TAX_LAW3 | CHAR |
185 | LOC_TAX_LAW4 | COFINS Tax Law | LOC_TAX_LAW4 | CHAR |
186 | LOC_TAX_LAW5 | PIS Tax Law | LOC_TAX_LAW5 | CHAR |
187 | LOC_TAX_LAW_DESCR | Tax Law - Description | TEXT60 | CHAR |
188 | LOC_TAX_LAW_TEXT | Tax Law - Text | TEXT72 | CHAR |
189 | LOC_TAX_REGION | Localisation: Tax region | REGIO | CHAR |
190 | LOC_TAX_SEQ | Sequence Number in Tax Law Determination | NUMC2 | NUMC |
191 | LOC_TAX_SIT1 | Tax situation ICMS | LOC_TAX_SIT1 | CHAR |
192 | LOC_TAX_SIT2IN | Tax Situation for Incoming IPI | LOC_TAX_SIT2IN | NUMC |
193 | LOC_TAX_SIT2OUT | Tax Situation for Outgoing IPI | LOC_TAX_SIT2OUT | NUMC |
194 | LOC_TAX_SIT3 | Tax Situation ISS | LOC_TAX_SIT3 | CHAR |
195 | LOC_TAX_SIT4IN | Tax Situation for Incoming COFINS | LOC_TAX_SIT4 | CHAR |
196 | LOC_TAX_SIT4OUT | Tax Situation for Outgoing COFINS | LOC_TAX_SIT4 | CHAR |
197 | LOC_TAX_SIT5IN | Tax Situation for Incoming PIS | LOC_TAX_SIT5 | CHAR |
198 | LOC_TAX_SIT5OUT | Tax Situation for Outgoing PIS | LOC_TAX_SIT5 | CHAR |
199 | LOC_TAX_VALUE | Tax Amount in Document Currency | LOC_TAX_VALUE | CURR |
200 | LOC_TEXT | Location description | TEXT40 | CHAR |
201 | LOC_TEXT_KEY | MM: Text key for automatic text determination | CHAR | |
202 | LOC_TXRELCLAS | Tax Relevance Classification | LOC_TXRELCLAS | CHAR |
203 | LOC_UPD | Local Update | CHAR | |
204 | LOC_VALIDFRM | Valid From | LOC_START | DATS |
205 | LOC_VAT_NO | VAT Invoice Number | LOC_VAT_NO | CHAR |
206 | LOC_VAT_RATE | VAT Rate | LOC_VAT_RATE | DEC |
207 | LOC_VAT_TYP | VAT Invoice Type Code | LOC_VAT_TYP | CHAR |
208 | LOC_ZEROVAT | Reason for Zero-Rated VAT | LOC_ZEROVAT | CHAR |
209 | LODAR | Rule for Determining Dates from | VDREG_VEDA | CHAR |
210 | LODAT | Date of posting | DATUM | DATS |
211 | LODAT_EBLB | Creation date of lockbox file | DATUM | DATS |
212 | LODEL_KK | Lock Removed | XFELD | CHAR |
213 | LODEST_DBS | Logical destination is DB server flag | CHAR3 | CHAR |
214 | LODEST_TEX | Description for logical destination | CHARACT_40 | CHAR |
215 | LODR_FLAG | Indicator: Shop Paper Is Time Ticket | X | CHAR |
216 | LOEDAT | Deletion limit date (delete records with older validity) | DATUM | DATS |
217 | LOEDK | Deletion indicator | XFELD | CHAR |
218 | LOEDT_KK | Date on which the entry can be deleted again | DATUM | DATS |
219 | LOEIN | Deletion indicator | CHAR1 | CHAR |
220 | LOEKN | Deletion indicator | XFELD | CHAR |
221 | LOEKNZ | Object list deletion indicator | XFELD | CHAR |
222 | LOEKZ | Asset class marked for deletion | XFELD | CHAR |
223 | LOEKZ_BK | Document deletion indicator | XFELD | CHAR |
224 | LOEKZ_EDI | Flag: Item deleted | XFELD | CHAR |
225 | LOEKZ_ESSR | Deletion indicator in entry sheet | ELOEK | CHAR |
226 | LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | XFELD | CHAR |
227 | LOEKZ_REO | Indicator: delete BOMs with deletion indicator completely | FLAG | CHAR |
228 | LOEKZ_STRU | IS-M: Deletion indicator for structures | XFELD | CHAR |
229 | LOEKZ_TXT | Deletion indicator in entry sheet | SYCHAR132 | CHAR |
230 | LOEKZ_UMS | Deletion indicator for bus.vol. data in Subs. Settle. update | ELOEK | CHAR |
231 | LOESC | Delete all records | XFELD | CHAR |
232 | LOESCH | Delete flag | CHAR1_X | CHAR |
233 | LOESCHEN | Deletion of Results Analysis Data | LOESCHEN | CHAR |
234 | LOESCHVM | Deletion flag | XFELD | CHAR |
235 | LOESP | Screen management: Deletion block set | FLAG | CHAR |
236 | LOEVM | Deletion Indicator | XFELD | CHAR |
237 | LOEVMBW_KK | Mark Results for Deletion | LOEVM_KK | CHAR |
238 | LOEVM_B | Deletion Flag for Master Record (Company Code Level) | XFELD | CHAR |
239 | LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | XFELD | CHAR |
240 | LOEVM_KK | Mark Contract Account for Deletion | LOEVM_KK | CHAR |
241 | LOEVM_KO | Deletion indicator for condition item | XFELD | CHAR |
242 | LOEVM_M | Delete flag for vendor at purchasing level | XFELD | CHAR |
243 | LOEVM_REO | Ind.: Completely delete task lists with deletion flags | FLAG | CHAR |
244 | LOEVM_V | Deletion flag for customer (sales level) | XFELD | CHAR |
245 | LOEVM_X | Central Deletion Flag for Master Record | XFELD | CHAR |
246 | LOEVR | Deletion indicator | CHAR1 | CHAR |
247 | LOEWG | Kanban calculation: Delete locked kanbans | LOEWG | CHAR |
248 | LOEWN | Kanban calculation: Delete kanbans with initial status first | LOEWN | CHAR |
249 | LOGADR | OFX Partner | FIEB_LOGADR | CHAR |
250 | LOGADR_ENTRY_CNT | Counter of Table Entries for a Logical Address | NUM2 | NUMC |
251 | LOGAGEHRS | Log management: Age of Entry (in hrs) | INT4 | |
252 | LOGALLOC | Redo log buffer allocation retries | CHAR14 | CHAR |
253 | LOGBLOCKS | Redo log blocks written | CHAR14 | CHAR |
254 | LOGBUFF | Size of each of the three logical log buffers | SINT4_NOS | INT4 |
255 | LOGCOMP_EVAL | Data Element for Logical Component with Search Help | SYSDLVUNIT | CHAR |
256 | LOGCONTNT | Log reads delays | INT4 | |
257 | LOGDATA | Modified Data Record | LOGDATA | LRAW |
258 | LOGDATE | Date of Status Creation | DATS | DATS |
259 | LOGDBNAME | old log. database structure | CHAR2 | CHAR |
260 | LOGDEST | Selection field for a chosen logical destination | X | CHAR |
261 | LOGDSTSYS | Logical System: Target System for Transfer | LOGSYS | CHAR |
262 | LOGENTRIES | Redo log buffer entries | CHAR14 | CHAR |
263 | LOGENTRYTIME | Time of Log Entry CRMPLM | ZEITE | CHAR |
264 | LOGFAULT | Allocation error rate of redo log buffer | CHAR14 | CHAR |
265 | LOGFG_XXX | Logical field group | XFELD | CHAR |
266 | LOGFIELD | Field name of log field for LIS log | FDNAME | CHAR |
267 | LOGFILES | Number of Log Files | SINT4_NOS | INT4 |
268 | LOGFLAG | Indicator for writing change documents | AS4FLAG | CHAR |
269 | LOGFLD | Document Management Log Field CRMPLM | DOKU_T0020 | CHAR |
270 | LOGGING | Oracle: dba_tables.logging | CHAR3 | CHAR |
271 | LOGGINGFLG | Indicator field for update log | KEYFLAG | CHAR |
272 | LOGGR | Logistics handling group for workload calculation | LOGGR | CHAR |
273 | LOGICAL | Logical variable 'T' - True, 'F' - False | LOGICAL | CHAR |
274 | LOGICREAD | iSeries: Number of Logical Reads | QQDEC150 | DEC |
275 | LOGID | Unique identification of an entry in DBTABLOG | CHAR18 | CHAR |
276 | LOGIKNR | Logical device number | LOGIKNR | NUMC |
277 | LOGIKZW | Logical register number | LOGIKZW | NUMC |
278 | LOGIKZWMODE | Processing mode of logical register | LOGIKZWMODE | CHAR |
279 | LOGIN | IS-M: Transaction after logon via WWW | TCODE | CHAR |
280 | LOGINS | Oracle: v$instance.logins | CHAR10 | CHAR |
281 | LOGKEY | Variable key part of table | CHAR250 | CHAR |
282 | LOGKEYS_ALV | Number of Logical Keys | INT4 | |
283 | LOGKZ_KK | Log Collection Information | XFELD | CHAR |
284 | LOGLATCH | Redo log latching time | CHAR14 | CHAR |
285 | LOGLEVEL | Level for log of methods performed | INT4 | INT4 |
286 | LOGLEVELC | Level for log of methods performed (in characters) | CHAR10 | CHAR |
287 | LOGLIEFART | IS-M: Logistical delivery type | LIEFERART | CHAR |
288 | LOGLINE | Log Line | LOGLINE | CHAR |
289 | LOGLPRELNO | Logical Number of Profile Allocation | LOGLPRELNO | NUMC |
290 | LOGLPRELNO_BY_PROFILE | Determine Log No. of Load Profile Allocation via EDM ProfNo. | KENNZX | CHAR |
291 | LOGLPRELNO_BY_PROFROLE | Determine Log No. of Load Profile Allocation vial Role | KENNZX | CHAR |
292 | LOGNA | Logical Name | LOGNA | CHAR |
293 | LOGNAME | Name of log file | CHAR12 | CHAR |
294 | LOGNO | Line Number of Budget Billing Plan | CHAR3 | CHAR |
295 | LOGNR | Runtime Measurement: Log Number | LOGNR | CHAR |
296 | LOGOBJTYPE | Logical object type of filter entry | CHAR10 | CHAR |
297 | LOGOCON | Display document (company logo) | X | CHAR |
298 | LOGON_TICKET | Flag if a Logon Ticket Exists | LOGON_TICKET_FLAG | CHAR |
299 | LOGORDER | Logon Order for ICF Service | CHAR | |
300 | LOGO_URL | Logo URL | STRG | |
301 | LOGPAGES | SAP MaxDB: Log Pages Written | CHAR26 | CHAR |
302 | LOGQS | Business logical system | LOGQS | CHAR |
303 | LOGRP | Loan grouping | CHAR4 | CHAR |
304 | LOGRP_REF | Indicator: Wage group is referenced | XFELD | CHAR |
305 | LOGSIZ | Size of a single logical log | SINT4_NOS | INT4 |
306 | LOGSIZE | Redo log buffer size | CHAR14 | CHAR |
307 | LOGSIZETOT | Total Size of Logical Log (Kb) | SINT4_NOS | INT4 |
308 | LOGSRCSYS | Logical System: Source System for Transfer | LOGSYS | CHAR |
309 | LOGSTAT | Processing Status | LOGSTAT | CHAR |
310 | LOGSYS | Logical system | LOGSYS | CHAR |
311 | LOGSYSB | Logical system with which document was created | LOGSYS | CHAR |
312 | LOGSYSK | Logical System in Which Account Assignment Was Generated | LOGSYS | CHAR |
313 | LOGSYSO | Logical system of object | LOGSYS | CHAR |
314 | LOGSYSP | Logical system of partner object | LOGSYS | CHAR |
315 | LOGSYSTEM | Logical System | LOGSYS | CHAR |
316 | LOGSYS_BANK | Consolidation system for ALE: Object BUS1011 | LOGSYS | CHAR |
317 | LOGSYS_CO | Logical System | LOGSYS | CHAR |
318 | LOGSYS_DESCRIPTION | Target System Description | TEXT20 | CHAR |
319 | LOGSYS_DEST | Target System Name | LOGSYS | CHAR |
320 | LOGSYS_FLAG | Different Logical System in Sales Order | FLAG | CHAR |
321 | LOGSYS_IBAN | Consolidation System for ALE: Object BUS1013 | LOGSYS | CHAR |
322 | LOGSYS_SOURCE | Source System Name | LOGSYS | CHAR |
323 | LOGTIME | Time of Status Creation | TIME | TIMS |
324 | LOGTRM_ADJUST_KSCHL | Adjustment Condition Type | KSCHL | CHAR |
325 | LOGTRM_ADJUST_KSCHL_ITEM | Adjustment Condition Type at Item Level | KSCHL | CHAR |
326 | LOGTRM_AGGREGATION_RULE | Rule for aggregation/distribution | LOGTRM_AGGREGATION_RULE | CHAR |
327 | LOGTRM_AUTOMATIC_RDP_UPDATE | Automatic RDP Update | FLAG | CHAR |
328 | LOGTRM_COMPONENT | Component of the Application | CHAR | |
329 | LOGTRM_COMP_LEVEL | Raw exposure compression level | LOGTRM_COMP_LEVEL | CHAR |
330 | LOGTRM_DEC11 | Decimal field of length 11 | DEC | |
331 | LOGTRM_DISTRIBUTED_QTY | Distributed quantity | LOGTRM_QTY | QUAN |
332 | LOGTRM_DISTRIBUTION_STRATEGY | Risk Distribution Strategy Description | AS4TEXT | CHAR |
333 | LOGTRM_DISTR_STRAT_NAME | Risk Distribution Strategy | SEOCLSNAME | CHAR |
334 | LOGTRM_DOCCAT | Document Category | CHAR | |
335 | LOGTRM_DOCNO | Logistic Document Number | LOGTRM_DOCNO | CHAR |
336 | LOGTRM_EVENT | TRM triggering logistic event | LOGTRM_EVENT | CHAR |
337 | LOGTRM_EXPOSURE_ORIGIN | Exposure Origin | LOGTRM_EXPOSURE_ORIGIN | CHAR |
338 | LOGTRM_EXP_FLOW_TYPE | Exposure Activity Type | LOGTRM_EXPOSURE_FLOW_TYPE | CHAR |
339 | LOGTRM_IM_BATCH_SPEC_IND | Exp. from Material Stock: Ind. for Batch-Specific Exposures | LOGTRM_ACTIVE_INACTIVE | CHAR |
340 | LOGTRM_IM_FA_SCHEMA | Exp. from Material Stock: Formula Assembly Procedure | KALSM | CHAR |
341 | LOGTRM_IM_MARKET_PRICE_SCHEMA | Exp. from Material Stock: Market Price Schema | KALSM | CHAR |
342 | LOGTRM_IM_MATERIAL_SPEC_IND | Exp. from Material Stock: Ind. for Material-Specific Exp. | LOGTRM_ACTIVE_INACTIVE | CHAR |
343 | LOGTRM_IM_ONLINE_UPD_ACTIVE | Exp. from Material Stock: Online Update is Active | LOGTRM_ACTIVE_INACTIVE | CHAR |
344 | LOGTRM_IM_PLANT_SPEC_IND | Exp. from Material Stock: Ind. for Plant-Specific Exposures | LOGTRM_ACTIVE_INACTIVE | CHAR |
345 | LOGTRM_IM_STOR_SPEC_IND | Exp. from Material Stock: Ind for StorLoc-Specific Exposures | LOGTRM_ACTIVE_INACTIVE | CHAR |
346 | LOGTRM_ITEMNO | Logistic Document Item Number | LOGTRM_ITEMNO | NUMC |
347 | LOGTRM_KALSM_D | Procedure (Pricing) | KALSM | CHAR |
348 | LOGTRM_MONTH | after n months | NUMC | |
349 | LOGTRM_MP_EXPOSURE_RULE | Market Price Exposure Rule | LOGTRM_MP_EXPOSURE_RULE | CHAR |
350 | LOGTRM_OPEN_QTY | Open Exposure Quantity for a certain period | LOGTRM_QTY | QUAN |
351 | LOGTRM_ORDERED_QTY | Ordered Quantity within a certain period | LOGTRM_QTY | QUAN |
352 | LOGTRM_PLANNED_QTY | Planned Exposure Quantity within a certain period | LOGTRM_QTY | QUAN |
353 | LOGTRM_PRICE_QUOTATION_DATE | Date To Which Exposure Refers | LOGTRM_PRICE_QUOTATION_DATE | DATS |
354 | LOGTRM_PRICE_REL_QUOT | Consider Pricing-Relevant Quotations | LOGTRM_ACTIVE_INACTIVE | CHAR |
355 | LOGTRM_PROCESS_PUR_SEL | Process Purchasing Selection | XFLAG | CHAR |
356 | LOGTRM_PROCESS_SALES_SEL | Process Sales Selection | XFLAG | CHAR |
357 | LOGTRM_QTY | Exposure Quantity | LOGTRM_QTY | QUAN |
358 | LOGTRM_QTY_SIGNED | Exposure Quantity | LOGTRM_QTY_SIGNED | QUAN |
359 | LOGTRM_RDP_ACTIVE | Determines the status of a Risk Distribution Plan | LOGTRM_ACTIVE | CHAR |
360 | LOGTRM_RDP_END_DATE | Risk Distribution Plan: End Date | DATUM | DATS |
361 | LOGTRM_RDP_ITEM_ID | Risk Distribution Plan: Item ID | NUMC | |
362 | LOGTRM_RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | CHAR |
363 | LOGTRM_RDP_PROFILE_TEXT | Description of Risk Distribution Plan Profile | TEXT20 | CHAR |
364 | LOGTRM_RDP_START_DATE | Risk Distribution Plan: Start Date | DATUM | DATS |
365 | LOGTRM_RELEVANCE_DATE | Valid From Date | LOGTRM_RELEVANCE_DATE | DATS |
366 | LOGTRM_REVAL_CONSUMER | Commodity Management Revaluation Consumer | LOGTRM_REVAL_CONSUMER | CHAR |
367 | LOGTRM_REVAL_INDEX_DB_ACTION | Database Action | LOGTRM_REVAL_INDEX_DB_ACTION | CHAR |
368 | LOGTRM_REVAL_INDEX_IMPL_TYPE | Revaluation Index Implementation Type | LOGTRM_REVAL_INDEX_IMPL_TYPE | CHAR |
369 | LOGTRM_REVAL_INDEX_PROCESSED | Index Entry Was Processed | XFELD | CHAR |
370 | LOGTRM_REVAL_INDEX_PROC_TMSTP | Timestamp: Index Entry Processed On | TZNTSTMPS | DEC |
371 | LOGTRM_REVAL_OBJ_ID | Commodity Management Revaluation Index Object ID | CHAR | |
372 | LOGTRM_REVAL_OBJ_TYPE | Commodity Management Revaluation Index Object Type | LOGTRM_REVAL_OBJ_TYPE | NUMC |
373 | LOGTRM_RE_LEVEL | Raw-Exposure Update Level | LOGTRM_RE_LEVEL | CHAR |
374 | LOGTRM_RE_SOURCE | Raw-Exposure Update Source | LOGTRM_RE_SOURCE | CHAR |
375 | LOGTRM_RISK_RELEVANCY | Risk Relevancy | LOGTRM_RISK_RELEVANCY | CHAR |
376 | LOGTRM_SPLIT_COUNT | Raw Exposure Split Counter | LOGTRM_SPLIT_COUNT | NUMC |
377 | LOGTRM_STO_MODE | Raw Exposure Mode for Cross-Company Stock Transport Document | LOGTRM_STO_MODE | CHAR |
378 | LOGTRM_SUBSEQUENT_N | subsequent Month / Quarter / Year | NUMC | |
379 | LOGTRM_TARGET_QTY | Target Quantity | LOGTRM_QTY | QUAN |
380 | LOGTRM_TRANSACTION_CAT | Business Transaction Document Type Code | LOGTRM_TRANSACTION_CAT | CHAR |
381 | LOGTRM_UOM | Unit of Measure for the Commodity | MEINS | UNIT |
382 | LOGTYPE | Log Type | LOGTYPE | CHAR |
383 | LOGVERZNR | Number of a logical directory | LOGVERZNR | CHAR |
384 | LOGVERZ_D | Logical directory | LOGVERZ | CHAR |
385 | LOGVO | Logical Transaction | LOGVO | CHAR |
386 | LOGVO_SORT | Numerical Conversionof ACCIT-LOGVO for Sort Transactions | NUMC1 | NUMC |
387 | LOGWAIT | Oracle: v$instance.log_switch_wait | CHAR11 | CHAR |
388 | LOGWAITS | SAP MaxDB: Number of Wait Situations for Log Writer | CHAR26 | CHAR |
389 | LOGWRITE | Logical Log Written Per I/O (KB) | SINT4_NOS | INT4 |
390 | LOGWRITES | Redo log writes | CHAR14 | CHAR |
391 | LOGWSIZE | Redo log write size | CHAR14 | CHAR |
392 | LOGWTIME | Redo log write time | CHAR14 | CHAR |
393 | LOG_BUS_PARTNER | Name of Business Partner in Logon Language | AD_BADIFLT | CHAR |
394 | LOG_DESC | Log Description | LOG_DESC | CHAR |
395 | LOG_DETAILED | Detailed log | XFELD | CHAR |
396 | LOG_ENTRY | Data Record | TEXT12 | CHAR |
397 | LOG_FIELD | Logical field ID for ALE distribution field selection | LFDNAME | CHAR |
398 | LOG_FILTER | Filter for information from log tables | SUCC_CODEC | CHAR |
399 | LOG_FUNC | Logical function name in an ABC-environment | CHAR53 | CHAR |
400 | LOG_GDS | Logical System of External Reservation System | LOG_GDS | CHAR |
401 | LOG_GDS_CLUSTR | Cluster for FTPT_LOG_GDS | SYBIN2 | INT2 |
402 | LOG_GDS_DATA | VARC(3916) for PTXT | LOG_GDS_DATA | LRAW |
403 | LOG_GDS_DURATION | Duration of RFC Call in msec (Including Calculation Time) | NUMC5 | NUMC |
404 | LOG_GDS_MSEC | Log Key: Milliseconds | NUMC3 | NUMC |
405 | LOG_GDS_SRTFD | Sort Field for FTPT_LOG_GDS (Dup.Key) | SYBIN4 | INT4 |
406 | LOG_GUID | Guid of logical element | CHAR | |
407 | LOG_ITEM_SEVERITY_CODE | Proxy Datenelement (generiert) | CHAR | |
408 | LOG_KIND | Type of Runtime Monitor log entry | RTMLOGKIND | CHAR |
409 | LOG_LINE | ISU: Log Content for Selective Rate Transport | LOG_LINE | LRAW |
410 | LOG_MESS | Create Log of Transaction Messages | X | CHAR |
411 | LOG_MODE_VERBOSE | Create Detailed Log | XFELD | CHAR |
412 | LOG_NORMAL | Normal log | XFELD | CHAR |
413 | LOG_NOT_SAVE | Do not save log | XFELD | CHAR |
414 | LOG_NO_PACK_SUM | Number of Packages | INT4 | INT4 |
415 | LOG_NO_PICKS | Number of Picks | INT4 | INT4 |
416 | LOG_NO_PUT_AWAY | Number of Put Aways | INT4 | INT4 |
417 | LOG_OPERATOR_PS | Logical Operator | OPERATOR_PS | CHAR |
418 | LOG_OPTIONS | To select log options | LOG_OPTIONS | CHAR |
419 | LOG_PI_ITEMS_COUNT | Number of Items | MENG13 | QUAN |
420 | LOG_PI_ITEMS_COUNTED | Number of Counted Items | MENG13 | QUAN |
421 | LOG_PI_OPENED | Opened PI | CHAR1 | CHAR |
422 | LOG_PI_PROP_MAT_QRY_TYPE | Query Type | CHAR40 | CHAR |
423 | LOG_PI_STOCK_TRANSIT | Stock in Transit | CHAR1 | CHAR |
424 | LOG_READS | SAP MaxDB: Number of Logical Reads | CHAR26 | CHAR |
425 | LOG_SOURCE_SYSTEM | Source System for Replication cProjects-PS | LOGSYS | CHAR |
426 | LOG_SWITCH | Oracle: Log_switch_wait (Archive log/Clear log/Checkpoint) | CHAR11 | CHAR |
427 | LOG_SYSTEM | Name of the Target System for B2B | CHAR10 | CHAR |
428 | LOG_TEXT | IS-M: Text in Application Log | CHAR | |
429 | LOG_TIME | Log Time String | LOG_TIME | STRG |
430 | LOG_TM_NR | Technical Transportation Management Number | CHAR | |
431 | LOG_TRM_COMMODITYNAME | Commodity name | CHAR40 | CHAR |
432 | LOG_VERY_DETAILED | Very detailed log | XFELD | CHAR |
433 | LOG_WRITES | SAP MaxDB: Number of Logical Writes | CHAR26 | CHAR |
434 | LOHN | Indicator: Print time tickets | FLAG | CHAR |
435 | LOHNA | Checkbox for Calculation of Other Payments from IT 14/15 | XFELD | CHAR |
436 | LOHNANZ | Number of Time Tickets | LOHNANZ | DEC |
437 | LOHNANZ_CHAR | Number of time tickets | CHAR003 | CHAR |
438 | LOHNANZ_DX | Number of time tickets | CHAR003 | CHAR |
439 | LOHNART | Wage type | LOART | CHAR |
440 | LOHNB | Indicator: Subcontractor purchasing info record | XFELD | CHAR |
441 | LOHNG | Wage/Salary | CHAR | |
442 | LOHNGRP | Wage group | LOHNGRP | CHAR |
443 | LOHNIND | Subcontracting Indicator | TEXT1 | CHAR |
444 | LOHNINDI | Subcontracting Indicator | TEXT1 | CHAR |
445 | LOHNLIMIT | IS-M: Total Wage Limit for Business Partner | ISPWV072 | CURR |
446 | LOHNLIMIT_CHAR | IS-M: Total Wage Limit for Business Partner | CHAR10 | CHAR |
447 | LOHN_B | Checkbox for Calc. of Other Payments as Specified | XFELD | CHAR |
448 | LOI_DBTIMT | Entry type for database reading period | LOI_ZAPER | CHAR |
449 | LOKAB | Indicates revaluation at retail for local markdowns | XFELD | CHAR |
450 | LOKKT | Account Number in the Local Chart of Accounts | SAKNR | CHAR |
451 | LOKNZ | Deletion Indicator for BOMs | XFELD | CHAR |
452 | LOK_DROP | Dropdown Field | N2_DIALO | CHAR |
453 | LOLEV | Lower earnings limit | BTRPK | CURR |
454 | LOLOE | Indicates whether an object is logically deleted. | XFELD | CHAR |
455 | LOMID | IS-H: Work Organizer Type Key | ISH_LOMID | CHAR |
456 | LONGCHAR256 | Proxy Data Element (generated) | CHAR | |
457 | LONGCODE | Financial Statement Version Uses Item Long Code | XFELD | CHAR |
458 | LONGITUDE | Longitude of location | NUMC07 | NUMC |
459 | LONGITUDE_DEC | Longitude for Business Partner / Decimal number | DEC | |
460 | LONGITUDE_O | Orientation of longitude of location | FTPD_LONGITUDE_O | CHAR |
461 | LONGTEXT | Description | TEXT50 | CHAR |
462 | LONGTEXT_ID | DMS: GUID for allocation of long texts | CHAR32 | CHAR |
463 | LONGTEXT_KK | Detailed description of consistency check | TEXT75 | CHAR |
464 | LONGTP | Long TP name | LONGTP | CHAR |
465 | LONG_CURR | Long currency field (buffer) | CURR | |
466 | LONG_DESCRIPTION_CONTENT | Proxy Data Element (Generated) | CHAR | |
467 | LONG_ID | Use Long User ID in Infotype 0105 | CHOICE | CHAR |
468 | LONG_INFTY | Indicator for Infotype Segment Longer Than 1000 Bytes | LONG_INFTY | CHAR |
469 | LONG_LEN | Length of an LCHR or LRAW field in the database | LONG_LEN | INT2 |
470 | LONG_TX | Number of Long Transactions (aborted) | SINT4_NOS | INT4 |
471 | LONG_TXT | Long Text | TEXT60 | CHAR |
472 | LOOBJ_KK | Lock object | CHAR32 | CHAR |
473 | LOOKCTRL | Check POS server error | CHAR1 | CHAR |
474 | LOOKDATE | Check date error | CHAR1 | CHAR |
475 | LOOKDUPS | Check for duplicates | CHAR1 | CHAR |
476 | LOOKGAPS | Check for gaps | CHAR1 | CHAR |
477 | LOOKREGS | Check POS errors | CHAR1 | CHAR |
478 | LOOKTIME | Check time error | CHAR1 | CHAR |
479 | LOOPMARK | IS-H: Indicator for STEPLOOPs: Line Selected? | XFELD | CHAR |
480 | LOOPNR | Line number | COUNT4 | CHAR |
481 | LOOPS | Number of loop lines | SYST_LONG | INT4 |
482 | LOOPS_GET | Number of lines to be inserted in STEP/LOOP | LOOPS | INT1 |
483 | LOOP_ID | Loop ID | LOOP_ID | NUMC |
484 | LOOP_INS | Step/loop before which lines are to be inserted | LOOPS | INT1 |
485 | LOOP_PAY | Loop for Line Items in Main Window | XFELD | CHAR |
486 | LOPDEL | Lower Tolerance Limit (Percentage) at Delivery Level | PRZ22 | DEC |
487 | LOPERATION | Last Action When Processing the List | LOPERATION | CHAR |
488 | LOPMAT | Lower Tolerance Limit (Percentage) at Material Level | PRZ22 | DEC |
489 | LOPM_LST_KK | Dunning Lock Reasons for Items | CHAR1 | CHAR |
490 | LOPROFIL | FRC: Creation without checking strategy in profile | XFELD | CHAR |
491 | LOPZ_LST_KK | Payment Lock Reasons for Items | CHAR1 | CHAR |
492 | LOP_AEDAT | Last Changed On | DATUM | DATS |
493 | LOP_AENAM | Name of Person Who Changed Object | USNAM | CHAR |
494 | LOP_AEZEIT | Time of Change | UHRZT | TIMS |
495 | LOP_BASIC_POPUP | Use Basic Ref Create Popup | XFELD | CHAR |
496 | LOP_CAL_ID | Calendar for Declaration Date | WFCID | CHAR |
497 | LOP_CARDINALITY | Number of Options That Can Be Maintained in a List | LOP_CARDINALITY | CHAR |
498 | LOP_CAT | Logistical Option Category | LOP_CAT | CHAR |
499 | LOP_CAT_CLASS | Class for Logistical Option Category | CHAR | |
500 | LOP_CAT_TXT | Description of Logistical Option Category | TEXT60 | CHAR |