SAP ABAP Data Element - Index M, page 26
Data Element - M
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | MSSWAITTIME | Current wait time of the process in milliseconds | INT4 | |
2 | MSSWAITTYP | MS SQL Server wait type | CHAR1 | CHAR |
3 | MSSWEEKDESC | Description of week for dropdown box | CHAR | |
4 | MSSWEEKID | Factory calendar: Week | CHAR | |
5 | MSSWINNER | Survivor of deadlock flag | MSSWINNER | CHAR |
6 | MSSWPNAME | ID of the R3 work process | CHAR3 | CHAR |
7 | MSSWPNUM | Work process number | MSSINT4 | INT4 |
8 | MSSWPTYPE | Work process type | MSSWPTYPE | CHAR |
9 | MSSWTPERREQ | Time per request | DEC | |
10 | MSSWTREQ | Number of requests | DEC | |
11 | MSSWTTIM | Total wait time | DEC | |
12 | MSSWTTYP | Wait type | CHAR | |
13 | MSSXPLPROPNAME | Property name | CHAR | |
14 | MSSXPLPROPVALUE | Property Value | CHAR | |
15 | MSSXPLTXT | Text of showplan output | CHAR | |
16 | MSSX_00001 | Documentation for PP Monitor | CHAR1 | CHAR |
17 | MSSX_00050 | Docu for PP Monitor | CHAR1 | CHAR |
18 | MSSX_00100 | Docu for PP Monitor | CHAR1 | CHAR |
19 | MSSX_00110 | Docu for PP Monitor | CHAR1 | CHAR |
20 | MSSX_00120 | Docu for PP Monitor | CHAR1 | CHAR |
21 | MSSX_00200 | Docu for PP Monitor | CHAR1 | CHAR |
22 | MSSX_00400 | Docu for PP Monitor | CHAR1 | CHAR |
23 | MSSX_00410 | Docu for PP Monitor | CHAR1 | CHAR |
24 | MSSX_00440 | Docu for PP Monitor | CHAR1 | CHAR |
25 | MSSX_00498 | Docu for PP Monitor | CHAR1 | CHAR |
26 | MSSX_00500 | Docu for PP Monitor | CHAR1 | CHAR |
27 | MSSYSSERVICE | System Services Registered on Message Server | BYTE | RAW |
28 | MSSYSTOTOPS | Number of seeks and scans by system queries. | DEC | |
29 | MSS_CAT_APPR_BUFFER_STATUS | Buffer Status of an Approval Record | MSS_CAT_APPR_BUFFER_STATUS | CHAR |
30 | MSS_CAT_APPR_CONSOL_COLUMN | Consolidation Column of CATS Approval | MSS_CAT_APPR_CONSOL_COLUMN | CHAR |
31 | MSS_CAT_APPR_PERSPECTIVE | View for Approval of Time Sheet Data | MSS_CAT_APPR_PERSPECTIVE | CHAR |
32 | MSS_CAT_APPR_PERSPECTIVE_TEXT | Text for View of CATS Collective Approval | MSS_CAT_APPR_PERSPECTIVE_TEXT | CHAR |
33 | MSS_DBALLOC | Allocated space in database in MB | DEC | |
34 | MSS_DBFREESIZE | Free space in database in MB | INT4 | |
35 | MSS_DBSIZE | Database size in MB | DEC | |
36 | MSS_FLAG | MSS Flag | CHAR | |
37 | MSS_LOGALLOC | Allocated space in log in MB | DEC | |
38 | MSS_LOGFREESIZE | Free log space in MB | INT4 | |
39 | MSS_LOGSIZE | Log size in MB | DEC | |
40 | MSS_PREP_ON | Does appserver use prepare for dynamic sql statements. | BOOLEAN | CHAR |
41 | MSS_PROF_ON | Is dbsl_profiling on | BOOLEAN | CHAR |
42 | MSTAA | Modifier for statistical activity group | CHAR1 | CHAR |
43 | MSTAE | Cross-Plant Material Status | MMSTA | CHAR |
44 | MSTAT | Process Delivery Schedule with Statistics Data | XFELD | CHAR |
45 | MSTATUS | Move active: 'X', inactive: SPACE | CHAR1 | CHAR |
46 | MSTAT_AVRG | Quantity of Statistical Key Figure (Fixed Value) | MENG8 | QUAN |
47 | MSTAT_SUM | Quantity of Statistical Key Figure (Total Value) | MENG8 | QUAN |
48 | MSTAV | Cross-distribution-chain material status | VMSTA | CHAR |
49 | MSTBR | Supervisor Area | MSTBR | CHAR |
50 | MSTDE | Date from which the cross-plant material status is valid | DATUM | DATS |
51 | MSTDE_C | From-date of material status for purchasing (data transfer) | CHAR10 | CHAR |
52 | MSTDV | Date from which the X-distr.-chain material status is valid | DATUM | DATS |
53 | MSTDV_C | From-date of gen. material status for sales (data transfer) | CHAR10 | CHAR |
54 | MSTER | Indicates that alloc rule is a model | CHAR1 | CHAR |
55 | MSTGENERIC | Depth of generic access to the material master table | TIEFE | NUMC |
56 | MSTKZ | Indicator for maintaining multi-lingual texts | XFELD | CHAR |
57 | MSTLL | Still Birth Indicator | XFELD | CHAR |
58 | MSTMP | Time stamp for file data in memory | TZNTSTMPS | DEC |
59 | MSTNN_KK | New dunning level type | MSTYP_KK | CHAR |
60 | MSTNR | Tax number | CHAR | |
61 | MSTPL | Direct Production in Planning Table | CHAR1 | CHAR |
62 | MSTRA | Street and house number of dunning recipient | TEXT35 | CHAR |
63 | MSTUF | Level of the characteristic | CHAR5 | CHAR |
64 | MSTXT | Description of the milestone group | TEXT40 | CHAR |
65 | MSTXT_ITAGCY | Agency Collections: Description of a Dunning Level Category | TXT50 | CHAR |
66 | MSTXT_KK | Text for Dunning Level Type | TXT50 | CHAR |
67 | MSTYPES | Services of the Application Server Instance | MSTYPES | RAW |
68 | MSTYPTXT_CA | Dunning Level Type | TEXT50 | CHAR |
69 | MSTYP_CA | Dunning Level Type | MSTYP_CA | CHAR |
70 | MSTYP_KK | Dunning Level Category | MSTYP_KK | CHAR |
71 | MST_COPY | Trigger points are copied | FLAG | CHAR |
72 | MST_LINK | Trigger points exist | SYCHAR132 | CHAR |
73 | MST_NAME | Naming convention for reference customers | CHAR4 | CHAR |
74 | MSUMM_VK | Dunning Total | WRTV7 | CURR |
75 | MSUSH | Standard milestone group created by | UNAME | CHAR |
76 | MSUSV | Standard milestone group changed by | UNAME | CHAR |
77 | MSVER | Action version | CHAR1 | CHAR |
78 | MSVTG_DAYS_KK | Dunning Lock in Contract: Duration in Days | INT4 | |
79 | MSVTG_KK | Dunning Lock Reason for Contract | MANSP_KK | CHAR |
80 | MSWCLIENTS | Number of Clients Waiting | INT4 | |
81 | MSWORDOPT | SAP Query: Assignment to an MS Word document | AQS_C1 | CHAR |
82 | MS_DTE_FLG_FETCH_CAG_RBL_DATA | Flag: Indicates CAG RBL link data has to be fetched | CMS_FLG | CHAR |
83 | MS_DTE_FLG_FETCH_CHG_DATA | Flag: Indicates that Charges data has to be fetched | CMS_FLG | CHAR |
84 | MS_FINAL | Final Flag | XFELD | CHAR |
85 | MS_LINE | One line | STRING | STRG |
86 | MS_RFC0800 | RFC Transfer Field - Length 800 | TEXT800 | CHAR |
87 | MS_RFC3600 | RFC Transfer Field - Length 3600 | TEXT3600 | CHAR |
88 | MT100V | Text Field | TEXT999 | CHAR |
89 | MT100_00 | Field 00 (with Day Code) in SWIFT Format: | CHAR40 | CHAR |
90 | MT100_20 | Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. | CHAR20 | CHAR |
91 | MT100_21 | Field 21 in SWIFT Format: Related Reference | CHAR20 | CHAR |
92 | MT100_32A | Field 32A in SWIFT Format: Amount | CHAR29 | CHAR |
93 | MT100_50 | Field 50 (with Day Code) in SWIFT Format: Ordering Customer | CHAR39 | CHAR |
94 | MT100_52 | Field 52 in SWIFT Format: Ordering Institution | CHAR35 | CHAR |
95 | MT100_52_1 | Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution | CHAR40 | CHAR |
96 | MT100_53 | Field 53 in SWIFT Format: Sender's Correspondent | CHAR35 | CHAR |
97 | MT100_53_1 | Field 53 (Incl.DateID) in SWIFT Format: Sender's Corresp. | CHAR40 | CHAR |
98 | MT100_54 | Field 54 in SWIFT Format: Receiver's Coupon | CHAR35 | CHAR |
99 | MT100_54_1 | Field 54 (Incl.Date ID) in SWIFT Format: Receiver's Coupon | CHAR40 | CHAR |
100 | MT100_56 | Field 56 in SWIFT Format: Intermediary | CHAR35 | CHAR |
101 | MT100_56_1 | Field 56 (Incl.Date ID) in SWIFT Format: Intermediary | CHAR40 | CHAR |
102 | MT100_57 | Field 57A in SWIFT Format: Receiving Bank | CHAR35 | CHAR |
103 | MT100_57A | Field 57A in SWIFT Format (with Day Code): Receiving Bank | CHAR40 | CHAR |
104 | MT100_59 | Field 59 in SWIFT Format: Beneficiary's Account | CHAR35 | CHAR |
105 | MT100_59_1 | Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act | CHAR39 | CHAR |
106 | MT100_70 | Field 70 in SWIFT Format: Details of Payment | CHAR35 | CHAR |
107 | MT100_70_1 | Field 70 in SWIFT Format: Details of Payment | CHAR39 | CHAR |
108 | MT100_72 | Field 72 in SWIFT Format: Sender to Receiver Information | CHAR35 | CHAR |
109 | MT100_72_1 | Field 72 (Incl.Date ID) in SWIFT Format: Sender to Rec. Info | CHAR39 | CHAR |
110 | MT100_H00 | Transfer Field for User Exit MT100 Header | TEXT999 | CHAR |
111 | MT100_H01 | Length of Field H00 | NUM3 | NUMC |
112 | MT100_H02 | Field 02 for Header MT100: Number of Transactions per File | NUM6 | NUMC |
113 | MT100_H03 | Field 03 for MT100 Header: Transfer Field | TEXT999 | CHAR |
114 | MT100_S00 | Total Account Numbers | NUM20 | NUMC |
115 | MT100_S01 | Total Amount (no Decimal Amounts Included) | NUM20 | NUMC |
116 | MT100_S02 | Number of Transactions | NUM4 | NUMC |
117 | MT100_T00 | SWIFT Format User Exit MT100 Structure (Trailer) | TEXT999 | CHAR |
118 | MT100_T01 | Length of Field T00 | NUMC3 | NUMC |
119 | MT202_57 | Field 57 in SWIFT Format: Account with Institution | CHAR35 | CHAR |
120 | MT202_57_1 | Field 57(w/ TAG-ID) in SWIFT-Format : Acct with Institution | CHAR40 | CHAR |
121 | MT202_58 | Field 58 in SWIFT Format: Beneficiary Institution | CHAR35 | CHAR |
122 | MT202_58_1 | Field 58 (w/ Tag Id) in SWIFT Format:Beneficiary Institution | CHAR40 | CHAR |
123 | MT210_21 | Field 21 (with TAG ID) in SWIFT Format: Related Reference | CHAR20 | CHAR |
124 | MT210_25 | Field 25 (with TAG ID) SWIFT Format MT210: Account Identific | CHAR39 | CHAR |
125 | MT210_50 | Field 50 in SWIFT format: Ordering Customer | CHAR35 | CHAR |
126 | MT210_50_1 | Field 50 (with TAG ID) in SWIFT Format: Ordering Customer | CHAR40 | CHAR |
127 | MT300_17 | Field 17 in SWIFT format: Indicator | CHAR6 | CHAR |
128 | MT300_24 | Field 24 (with tag ID) in SWIFT format: dealing method | CHAR44 | CHAR |
129 | MT300_29 | Field 29 in SWIFT format: Contact information | CHAR35 | CHAR |
130 | MT300_29_1 | Field 29 (with tag ID) in SWIFT format: contact information | CHAR40 | CHAR |
131 | MT300_36 | Field 36 with day Id) in SWIFT-format: Exchange rate | CHAR16 | CHAR |
132 | MT300_53 | Field 53 in SWIFT format: Delivery agent | CHAR40 | CHAR |
133 | MT300_53_1 | Field 53 (with TAG ID) in SWIFT format: Delivery agent | CHAR45 | CHAR |
134 | MT300_56 | Field 56 in SWIFT format: Intermediary | CHAR40 | CHAR |
135 | MT300_56_1 | Field 56 (with tag ID) in SWIFT format: Intermediary | CHAR45 | CHAR |
136 | MT300_58 | Field 58 in SWIFT format: Beneficiary institution | CHAR40 | CHAR |
137 | MT300_58_1 | Field 58 (with tag ID) in SWIFT format: beneficiary instit. | CHAR45 | CHAR |
138 | MT300_77 | Field 77 in SWIFT format: Terms and conditions | CHAR35 | CHAR |
139 | MT300_77_1 | Field 77 (with tag ID) in SWIFT format: terms and conditions | CHAR40 | CHAR |
140 | MT300_8X | Field 8x in SWIFT format | CHAR40 | CHAR |
141 | MT300_8X_1 | Field 8X (with tag ID) in SWIFT format: Party A | CHAR45 | CHAR |
142 | MT300_94_1 | Field 94 in SWIFT format: Scope of operation | CHAR9 | CHAR |
143 | MT300_AMT | Field for amount (32,33,71) in SWIFT format | CHAR23 | CHAR |
144 | MT300_H00 | Transfer field for User-Exit MT3XX Header | TXT999 | CHAR |
145 | MT300_H01 | Length of field H00 | NUM3 | NUMC |
146 | MT300_REF | Field for reference (21,26) in SWIFT format | CHAR21 | CHAR |
147 | MT300_S00 | Totals row | NUM20 | NUMC |
148 | MT300_S01 | Totals row | NUM20 | NUMC |
149 | MT300_S02 | Totals row | NUM4 | NUMC |
150 | MT320_14D | Field 14D in SWIFT Format: Interest/Days Calculation Method | CHAR25 | CHAR |
151 | MT320_34 | Field 34 in SWIFT Format : Interest | CHAR29 | CHAR |
152 | MT3XX_20 | Field 20 (with day ID) in SWIFT format: Transaction ref.no. | CHAR20 | CHAR |
153 | MT3XX_21 | Field 21 in SWIFT format: Related reference | CHAR20 | CHAR |
154 | MT3XX_22 | Field 22 in SWIFT Format - Code Common Reference | CHAR28 | CHAR |
155 | MT3XX_22A | Field 22A in SWIFT Format - Type of Operation | CHAR9 | CHAR |
156 | MT3XX_30 | Field 30X in SWIFT Format | CHAR13 | CHAR |
157 | MT3XX_32H | Field 32H in SWIFT Format | CHAR24 | CHAR |
158 | MT3XX_33 | Field 33X in SWIFT Format | CHAR23 | CHAR |
159 | MT3XX_38 | Field 38J in SWIFT Format | CHAR9 | CHAR |
160 | MT3XX_72 | Field 72 in SWIFT format: sender to receiver information | CHAR35 | CHAR |
161 | MT3XX_72_1 | Field 72 (incl.date ID) in SWIFT format: sender to rec. info | CHAR39 | CHAR |
162 | MT3XX_T00 | SWIFT Format User Exit MT100 Structure (Trailer) | TEXT999 | CHAR |
163 | MT3XX_T01 | Length of field T00 | NUMC3 | NUMC |
164 | MTABKEY | Transport-relevant part of E071 tabkey | CHAR70 | CHAR |
165 | MTABLE | Table Name for Download | CHAR30 | CHAR |
166 | MTABNAME | Name of extended table | TABNAME | CHAR |
167 | MTAMT_KK | Cap amount for maximum tax | WRTV7 | CURR |
168 | MTANT | Annual salary | P12_WERTV7 | CURR |
169 | MTARR | Reporting Amount | MTARR | NUMC |
170 | MTART | Material type | MTART | CHAR |
171 | MTART_IF | Condition for material type | MTART | CHAR |
172 | MTATB | Reason for Notification | MTATB | NUMC |
173 | MTBAA | Basic amount for trainee | CHAR7 | CHAR |
174 | MTBCS | Basic amount of additional contribution | CHAR12 | CHAR |
175 | MTBDE | Basic amount servant | CHAR7 | CHAR |
176 | MTBE2_DUM1 | MTBE2_DUM1 | CHAR30 | CHAR |
177 | MTBED_BF | Name of message type | CHAR30 | CHAR |
178 | MTBED_FCU4 | Name of message type | CHAR30 | CHAR |
179 | MTBEZ | Description of material type | TEXT25 | CHAR |
180 | MTBE_DATEFRM | Start date of time segment | DATUM | DATS |
181 | MTBE_DATETO | End date of time segment | DATUM | DATS |
182 | MTBE_DEF | Default Value for MTBE | ORFCALC1 | DEC |
183 | MTBE_EVENT | Event for MTBE | CHAR | |
184 | MTBE_LC | Mean Time Between Event (Landing Cycles) | ORFCALC1 | DEC |
185 | MTBE_OC | Mean Time Between Event (Operation Cycles) | ORFCALC1 | DEC |
186 | MTBE_OT | Mean Time Between Event (Operation Time) | ORFCALC1 | DEC |
187 | MTBE_Q1 | Source for MTBE | IP_SY_MTBE | CHAR |
188 | MTBE_SAVDATA | Save data at equipment level | XFELD | CHAR |
189 | MTBE_SAVEDATA | Save data at equipment level | XFELD | CHAR |
190 | MTBE_SOURCE | MTBE_SOURCE | CHAR | |
191 | MTBE_SY_SRC | System Source for MTBE | CHAR1 | CHAR |
192 | MTBE_TIME | Operation Time Unit | CHAR | |
193 | MTBF | Mean Time Between two Failures | ORFCALC1 | DEC |
194 | MTBF_LC | Mean Time Between two Failures for Landing Cycles | ORFCALC1 | DEC |
195 | MTBF_OC | Mean Time Between two Failures for Operation Cycles | ORFCALC1 | DEC |
196 | MTBF_OH | Mean Time Between two Failures for Operation Hours | ORFCALC1 | DEC |
197 | MTBLI | Movement type used to increase blocked stock | BWART | CHAR |
198 | MTBLR | Movement type used to reduce blocked stock | BWART | CHAR |
199 | MTBR | Mean Time Between Events (MTBE) | ORFCALC1 | DEC |
200 | MTBR_LC | Mean Time Between Removals (MTBR) for Landing Cycles | ORFCALC1 | DEC |
201 | MTBR_OC | Mean Time Between Removals (MTBR) for Operation Cycleas | ORFCALC1 | DEC |
202 | MTBR_OH | Mean Time Between Removals (MTBR) for Operation Hours | ORFCALC1 | DEC |
203 | MTBSR | Mean time between Two Sheduled Removals | ORFCALC1 | DEC |
204 | MTBSR_LC | Mean time between Two Sheduled Removals for Landing Cycles | ORFCALC1 | DEC |
205 | MTBSR_OC | Mean time between Two Sheduled Removals for Operation Cycles | ORFCALC1 | DEC |
206 | MTBSR_OH | Mean time between Two Sheduled Removals for Operation Hours | ORFCALC1 | DEC |
207 | MTBTR | Membership Fee | WERTV5 | CURR |
208 | MTBUR | Mean Time between Two Unsheduled Removal | ORFCALC1 | DEC |
209 | MTBUR_LC | Mean Time Between 2 Unscheduled Removals for Landing Cycles | ORFCALC1 | DEC |
210 | MTBUR_OC | Mean time between 2 Unscheduled Removals for Operation Cycle | ORFCALC1 | DEC |
211 | MTBUR_OH | Mean Time between Two Unsheduled Removal for Operation Hours | ORFCALC1 | DEC |
212 | MTB_MARKET_PRC_SE | Market Price of Collateral | VVPKTKUR | DEC |
213 | MTCO1 | Indicator: Missile tech. - MT column 1 | XFELD | CHAR |
214 | MTCOM_DAT | Date for calling MATERIAL_READ | DATUM | DATS |
215 | MTCOM_WAIT | Indicator: Lock with wait locks | XFELD | CHAR |
216 | MTCOT | Amount special cotisation | CHAR8 | CHAR |
217 | MTDAT_FLB | MDT Amount | NUM11 | NUMC |
218 | MTDYS_KK | Daily Basis of Cap Amount | NUM4 | NUMC |
219 | MTE01 | Test Field for ISR | NUM04 | NUMC |
220 | MTE02 | Test Field for ISR | NUM04 | NUMC |
221 | MTEIN | ISR Subscriber Number | CHAR11 | CHAR |
222 | MTEND | First/Last of the Month Switch | MTEND | CHAR |
223 | MTERM | Maximum Term for Clearing Items | NUMC3 | NUMC |
224 | MTEXT_D | Client name | TEXT25 | CHAR |
225 | MTEXT_ITAGCY | Agency Collections: Description of a Dunning Level | TXT50 | CHAR |
226 | MTEXT_VK | Mail Text | CHAR80 | CHAR |
227 | MTFRM | Magnetic tape definitions, which will be used for tape rep. | TXFRM | CHAR |
228 | MTFW_BDOCNAME | BDoc name | MTFW_BDOCNAMED | CHAR |
229 | MTFW_COUNT | COUNT | MTFW_COUNTD | INT4 |
230 | MTFW_DATE | Modified date | MTFW_DATED | DATS |
231 | MTFW_DEL | Deleted Flag | MTFW_DELD | CHAR |
232 | MTFW_TIME | Time | MTFW_TIMED | TIMS |
233 | MTFW_USER | User | MTFW_USERD | CHAR |
234 | MTFW_XML | XML Dump for BDoc types in MT format | MTFW_XMLD | STRG |
235 | MTGEBDAT | Day and Month of Date of Birth | CHAR4 | CHAR |
236 | MTGLA | Member type | SUBTY | CHAR |
237 | MTGLN | Membership number | CHAR20 | CHAR |
238 | MTH | Month | MTH | NUMC |
239 | MTHLGINDXC | Index of method in log (in characters) | CHAR10 | CHAR |
240 | MTHLOGINDX | Index of method in log | INT4 | INT4 |
241 | MTHLY | Salary (monthly) | P_AMT07V | CURR |
242 | MTHRK | Basic formula of the method | FOMNR | CHAR |
243 | MTIC_DAY | Main division daily period split | MTIC_DAY | NUMC |
244 | MTIC_HOUR | Main division hourly period split | MTIC_HOUR | NUMC |
245 | MTID | User terminal ID | CHAR5 | CHAR |
246 | MTIMEBOOL | Timepoint for Reading Time-Dependent Master Data | RS_BOOL | CHAR |
247 | MTINSCRIPT | M/TEXT-Display control file: Yes/No | XFELD | CHAR |
248 | MTK_COPY | Create material-routing assignments | FLAG | CHAR |
249 | MTK_LINK | Material-routing assignment exists | SYCHAR132 | CHAR |
250 | MTLLT | Monthly minimum | BETRG | CURR |
251 | MTMVP | Additional time percentage for machines | MTMVP | DEC |
252 | MTNO | Cell in Aris house | NUM10 | NUMC |
253 | MTOLD | Display Old Order Tree | XFELD | CHAR |
254 | MTOUTSCRPT | M/TEXT-Display log: Yes/No | XFELD | CHAR |
255 | MTPOS | Item category group from material master | MTPOS | CHAR |
256 | MTPOS_MARA | General item category group | MTPOS | CHAR |
257 | MTPVP | Aditional time percentage for labor | MTPVP | DEC |
258 | MTQII | Movement type used to increase quality inspection stock | BWART | CHAR |
259 | MTQIR | Movement type used to reduce quality inspection stock | BWART | CHAR |
260 | MTREE | Display Overview Tree | XFELD | CHAR |
261 | MTREF | Reference material type | MAREF | CHAR |
262 | MTRPO | Position of the Overview Tree | MTRPO | CHAR |
263 | MTRSZ | Size of Overview Tree | NUMC2 | NUMC |
264 | MTRVP | Additional time percentage for setup | MTRVP | DEC |
265 | MTR_NAME | Name of master tenant | XLBEZ | CHAR |
266 | MTR_ORT | Residence of master tenant | XLBEZ | CHAR |
267 | MTR_STRAS | Street and house number of master tenant | XLBEZ | CHAR |
268 | MTSAL | Amount deduction for<lower wages | NUMC8 | NUMC |
269 | MTSNR | Number of external material slip | XBLNR | CHAR |
270 | MTSNR1 | Number of External Material Slip | XBLNR1 | CHAR |
271 | MTSTB | Description of material status from MM/PP view | TEXT25 | CHAR |
272 | MTS_BATCH | Data Element for Batch Field | NUMC2 | NUMC |
273 | MTTMO | Monthly salary | P12_NUMC9 | NUMC |
274 | MTULT | Monthly maximum | BETRG | CURR |
275 | MTURI | Movement type used to increase unrestricted stock | BWART | CHAR |
276 | MTURR | Movement type used to reduce unrestricted stock | BWART | CHAR |
277 | MTVBS | Returnable transport packaging | XFELD | CHAR |
278 | MTVER | Export/import material group | MTVER | CHAR |
279 | MTVFP | Checking Group for Availability Check | MTVFP | CHAR |
280 | MTWZT | Material replenishment lead time | DEC3 | DEC |
281 | MTXID | Material master: short text ID per unit of measure | MTXID | CHAR |
282 | MTXNO | Material Master Record PO Text Not Relevant | XFELD | CHAR |
283 | MTXT1 | Screen text 1 | TEXT12 | CHAR |
284 | MTXT2 | Screen text 2 | TEXT12 | CHAR |
285 | MTXT3 | Screen text 3 | TEXT12 | CHAR |
286 | MTX_PCCC | Print control for text for EDI 650 | CHAR02 | CHAR |
287 | MTX_REF_CODE | Identification key for text for EDI 650 | CHAR03 | CHAR |
288 | MTX_TEXT | Text for EDI 650 | MTX_TEXT | CHAR |
289 | MTYPE | Table maintenance dialog maintenance type | VIM_MTYPE | CHAR |
290 | MTYPE1 | One-step table maintenance dialog | XFLAG | CHAR |
291 | MTYPE2 | Two step table maintenance dialog | XFLAG | CHAR |
292 | MTYPEDE | Object Is Relevant for Download | CHAR1 | CHAR |
293 | MTYPEPR | Object Is Relevant for Pricing Engine | CHAR1 | CHAR |
294 | MTYPETT | Customizing Object | CHAR1 | CHAR |
295 | MTYPEUP | Object Is Relevant for Upload | CHAR1 | CHAR |
296 | MTYPN_KK | Master Record Type | MTYPN_KK | CHAR |
297 | MTYPO | Message Type for Missing Object | METYP | CHAR |
298 | MT_BED | Demand - material view | CHAR1 | CHAR |
299 | MT_BEG | Start time for lunch interval | CHAR4 | CHAR |
300 | MT_BEG1 | Start time for lunch interval | CHAR4 | CHAR |
301 | MT_BEG98 | Start time for lunch interval | CHAR4 | CHAR |
302 | MT_END | End time for lunch interval | CHAR4 | CHAR |
303 | MT_END1 | End time for lunch interval | CHAR4 | CHAR |
304 | MT_END98 | End time for lunch interval | CHAR4 | CHAR |
305 | MT_FREI | Production orders - material view | CHAR1 | CHAR |
306 | MT_ISTRW | Actual range of coverage - material view | CHAR1 | CHAR |
307 | MT_KAPA | Available capacity - material view | CHAR1 | CHAR |
308 | MT_KAPBE | Capacity requirements - material view | CHAR1 | CHAR |
309 | MT_KAPBES | Capacity reqmts from RS - material view | CHAR1 | CHAR |
310 | MT_KAPBL | Capacity load - material view | CHAR1 | CHAR |
311 | MT_MAXRW | Maximum range of coverage - material view | CHAR1 | CHAR |
312 | MT_MINRW | Minimum range of coverage - material view | CHAR1 | CHAR |
313 | MT_OV | Without version - material view | CHAR1 | CHAR |
314 | MT_OV_KO | Without version - material view | CHAR1 | CHAR |
315 | MT_PLAN | Planned orders - material view | CHAR1 | CHAR |
316 | MT_PLAN_KO | Planned orders - material view | CHAR1 | CHAR |
317 | MT_SOLLRW | Target range of coverage - material view | CHAR1 | CHAR |
318 | MT_SZU | Total supply - material view | CHAR1 | CHAR |
319 | MT_VERF | Availability - material view | CHAR1 | CHAR |
320 | MT_ZAE | Reduction numerator for lunch lump sums | DEC4 | DEC |
321 | MT_ZAE_F | Reduction numerator for lunch lump sums | DEC4 | DEC |
322 | MT_ZAE_S | Reduction numerator for lunch lump sums | DEC4 | DEC |
323 | MUEBS | Characteristic display | MUEBS | CHAR |
324 | MUEBTO | Tolerance limit for overdelivery (direct input) | CHAR4 | CHAR |
325 | MUENZZ | Slot/chip meter | KENNZX | CHAR |
326 | MULHR | Quota multiplier for absence and attendance counting | DEC3_2 | DEC |
327 | MULKO | Indicator: Multiple account assignment | XFELD | CHAR |
328 | MULKZ | Multi-indicator: material | MULKZ | CHAR |
329 | MULTDAYS | Multi-Day Indicator | XFELD | CHAR |
330 | MULTI | More Values Exist for This Characteristic | MULTI | CHAR |
331 | MULTICON | Carry out check for multiple selection | X | CHAR |
332 | MULTILINE | Indicator: Step is executed for the complete structure | XFELD | CHAR |
333 | MULTIMATHS | Indicator: Complex structure/mathematical contents | MULTIMATHS | CHAR |
334 | MULTINAM | Variable field name for selection in table T554S | CHAR11 | CHAR |
335 | MULTIPLEX | Indicator whether multiplexing is possible for a table | MULTIPLEX | CHAR |
336 | MULTIPLE_ICON | Multiple Allocation of Device to Installations | CHAR60 | CHAR |
337 | MULTISEL | Multiple Selection | XFELD | CHAR |
338 | MULTIWAER | Available currencies for price | CHAR50 | CHAR |
339 | MULTI_CAT | MultiTerm Field Type | MULTI_CAT | CHAR |
340 | MULTI_CO | Multiple Account Assignment | CHAR40 | CHAR |
341 | MULTI_INST_AL | Permit installation in multiple billing installations | KENNZX | CHAR |
342 | MULTOBJ | Multiple Objects Allowed | XFELD | CHAR |
343 | MULTSEL | Data element for multiple selection on screen | CHAR1 | CHAR |
344 | MULTT | Multiplication by time type | CHAR1 | CHAR |
345 | MULT_ASSIGNM | Multiple Assignment Price Group | XFELD | CHAR |
346 | MULT_COUNT | No. of placements for materials with multiple placements | UMBSZ | DEC |
347 | MULT_FACT | Multiplication Factor for Unit Change | MULT_FACT | DEC |
348 | MULT_PLACE | Indicates multiple placement | XFELD | CHAR |
349 | MULVAL_KNZ | Internal: dependent validation completed | CHAR1 | CHAR |
350 | MUMFA_KK | Scope Of Data For Sales/Purchase Tax Explanation | MUMFA_KK | NUMC |
351 | MUNCSREPR_IT | Municipality, street and number of the representative | CHAR35 | CHAR |
352 | MUNTTO | Tolerance limit for underdelivery (direct input) | CHAR4 | CHAR |
353 | MUPG1 | Model program for generating access coding | PROGNAME | CHAR |
354 | MUPG2 | Model program for generating updating coding | PROGNAME | CHAR |
355 | MUPG3 | Sample program for generating 2.2 planning | PROGNAME | CHAR |
356 | MUPG4 | Sample program for generating LIS objects | PROGNAME | CHAR |
357 | MUPG5 | Reference coding program: standard analysis coding | PROGNAME | CHAR |
358 | MUPG6 | Sample coding: selection version, standard analysis coding | PROGNAME | CHAR |
359 | MUPG7 | Sample program STA FORM routines | PROGNAME | CHAR |
360 | MUPG8 | Sample program STA-Topinclude | PROGNAME | CHAR |
361 | MUPRG | Name of sample program for generating condition maintenance | PROGRAMM | CHAR |
362 | MUSAL | Multiplication by period balance | ZTART | CHAR |
363 | MUSEQ | Row Number in Multiple Structures | NUM05 | NUMC |
364 | MUSS | Text is obligatory | FLAG | CHAR |
365 | MUSSANFO | Checkbox for essential requirements | CHAR1_X | CHAR |
366 | MUSSE | Indicator for document number as required entry | XFELD | CHAR |
367 | MUSSF | Indicator: Required (mandatory) entry | XFELD | CHAR |
368 | MUSS_DATE | Date on which the contract change is to occur | DATUM | DATS |
369 | MUSTE | Propse sample rate | KENZG | CHAR |
370 | MUSTERLDAT | Date sample passed on to Production (ad pre-print) | DATUM | DATS |
371 | MUSTER_KUN | Reference for creating a standard customer for bus. partner | KUNNR | CHAR |
372 | MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | MUSTER_ANZ | NUMC |
373 | MUSTER_T | IS-M: Number of Samples (Technical) | MUSTER_ANZ | NUMC |
374 | MUSTER_TRG | Model routine is stored in this carrier when activated | PROGRAMM | CHAR |
375 | MUSTFL | Flag: Mandatory entry | XFELD | CHAR |
376 | MUSTFLD | Flag: This field is mandatory | XFELD | CHAR |
377 | MUSTR | Number of the sample account | MUSTR | CHAR |
378 | MUSTR_VF | Name of the sample table for generating condition tables | TABNAME | CHAR |
379 | MUSTTXT | Text for sample franchise contract | TEXT10 | CHAR |
380 | MUTA1 | DDIC sample structure for planning 2, E structures | TABNAME | CHAR |
381 | MUTA2 | DDIC sample structure for planning 2, S structures | TABNAME | CHAR |
382 | MUTDT | _ | ISH_MUTDT | DATS |
383 | MUVBR | Manually corrected unplanned consumption | MENGV13 | QUAN |
384 | MUVBR_BI | Manually corrected unplanned consumption (BTCI) | CHAR18 | CHAR |
385 | MUVO | BGC-PC end Record/Multivolume Code | CHAR1 | CHAR |
386 | MUVXX | Quantities Incomplete | XFELD | CHAR |
387 | MUVXXX | Scheduled Usage with Incomplete Quantity | XFELD | CHAR |
388 | MUZES | Multiplication by day balance | ZTART | CHAR |
389 | MV50L_ANZPOS | Indicator: Determine Number of Delivery Items | XFELD | CHAR |
390 | MV50L_FA_DISPLAY | Display Forwarding Agent | XFELD | CHAR |
391 | MVARI_VK | Dunning Variant | MVARI_VK | CHAR |
392 | MVART_VK | Type of dunning procedure | MVART_VK | CHAR |
393 | MVA_INHALT | IS-M: Media Publication Content Type | MVA_INHALT | CHAR |
394 | MVBIS_VK | Dun Procedure End Date | DATUM | DATS |
395 | MVB_LINK | Assignment to BOM group exists | SYCHAR132 | CHAR |
396 | MVCTG | OBEW Movement Category | MVCTG | CHAR |
397 | MVDAT | IS-H: Issue Date of Pre-Natal Care Authorization Certificate | RI_DATUM | DATS |
398 | MVEND_AKT_VK | Do not End Dunning Procedure with Dunning Procedure Change | XFELD | CHAR |
399 | MVERF | Entry Required | XFELD | CHAR |
400 | MVERS | Quantity Comparison Parameter for LIFO/FIFO | MYPERKZ | CHAR |
401 | MVERSF | Indicator: basis of quantity comparison for FIFO | MYFPERKZ | CHAR |
402 | MVERSL | Indicator: basis of quantity comparison for LIFO | MYLPERKZ | CHAR |
403 | MVER_SOURCE | Version of Source MCD | TEXT6 | CHAR |
404 | MVER_TARGET | Version of Target MCD | TEXT6 | CHAR |
405 | MVFOD | Unformatted entry control | XFELD | CHAR |
406 | MVGR1 | Material group 1 | MVGR1 | CHAR |
407 | MVGR1_BEZ | Description material group 1 | TEXT40 | CHAR |
408 | MVGR2 | Material group 2 | MVGR2 | CHAR |
409 | MVGR2_BEZ | Description material group 2 | TEXT40 | CHAR |
410 | MVGR3 | Material group 3 | MVGR3 | CHAR |
411 | MVGR3_BEZ | Description material group 3 | TEXT40 | CHAR |
412 | MVGR4 | Material group 4 | MVGR4 | CHAR |
413 | MVGR4_BEZ | Description material group 4 | TEXT40 | CHAR |
414 | MVGR5 | Material group 5 | MVGR5 | CHAR |
415 | MVGR5_BEZ | Description material group 5 | TEXT40 | CHAR |
416 | MVINT | Interval values allowed | XFELD | CHAR |
417 | MVLNR_VK | Dunning Procedure Sequence Number | NUM3 | NUMC |
418 | MVMOD | Adjustment rule for bases for calculating average values | NUM02 | NUMC |
419 | MVREL | Relative Quantity Variance | VARIANCE | DEC |
420 | MVSE_CREATE_CP | Generate Change Pointer for Material Variants | XFELD | CHAR |
421 | MVSE_SEND_ALL | Send Configuration When Sending Complete Material Master | XFELD | CHAR |
422 | MVSIGNSADM | Average value control | MVSIGNSADM | CHAR |
423 | MVSNKS | RU reference object number for flat rate payment(settlement) | J_OBJNR | CHAR |
424 | MVSTA_VK | Dunning Procedure Status | MVSTA_VK | CHAR |
425 | MVS_PF_VAL | Performance Value of the MVS Operating System | INT4 | INT4 |
426 | MVT5A | TTy: Acquisition of hidden reserves/debts | RMVCT | CHAR |
427 | MVT5B | Transaction type: Amortization of hidden reserves/debts | RMVCT | CHAR |
428 | MVT5C | Transaction type: Write-up of hidden reserves/debts | RMVCT | CHAR |
429 | MVT6A | Transaction type: Proporational elimination | RMVCT | CHAR |
430 | MVTSET_EQ1 | Equity: Transaction type set for subsequent consolidation | SETNR | CHAR |
431 | MVTSET_EQ2 | Equity: Transaction type set for first consolidation | SETNR | CHAR |
432 | MVTXT_KK | Dunning Procedure Category | TXT50 | CHAR |
433 | MVTYP | Calculation rule for averages | NUM02 | NUMC |
434 | MVTYPTXT_CA | Dunning Procedure Type | TEXT50 | CHAR |
435 | MVTYP_KK | Dunning Procedure Category | MVTYP_KK | CHAR |
436 | MVVINTRENO | Rental agreement key | VVINTRENO | CHAR |
437 | MVVON_VK | Dunning Procedure Start | DATUM | DATS |
438 | MVVSC | Indicator: display template when assigning values | XFELD | CHAR |
439 | MVVXXX | Scheduled usage (in CCKA units) | MENGV8 | QUAN |
440 | MVWRD | Display allowed values defined in characteristic | XFELD | CHAR |
441 | MWACTIVE | Procedure active | XFELD | CHAR |
442 | MWAER | Standard currency throughout client | WAERS | CUKY |
443 | MWAKZ | Internal field for data transfer in the program | CHAR33 | CHAR |
444 | MWANB | Work field for internal data transfer in the program | CHAR26 | CHAR |
445 | MWANZ | Number of characteristic values | INT4 | INT4 |
446 | MWART | Tax Type | MWART | CHAR |
447 | MWAT_EDI_PAO2 | Sauderstoff-Partialdruck arteriell PaO2 | CHAR05 | CHAR |
448 | MWBADDPARM | MWB Function Code: Additional Report Parameters | CHAR128 | CHAR |
449 | MWBCRYSTID | Crystal Report ID | CHAR30 | CHAR |
450 | MWBEH | IS-H: Reasons for Associated, Continued Treatment and Others | TEXT30 | CHAR |
451 | MWBSA_VX | In-Force Bus. Type Reporting | MWBSA_VX | CHAR |
452 | MWBSTWEGID | HR-MDT: Evaluation Path for Starting MDT Scenario | WEGID | CHAR |
453 | MWBTEMPLID | Template ID BW Reports as of BW 3.0 | CHAR30 | CHAR |
454 | MWBZP | Consider replenishment lead time | XFELD | CHAR |
455 | MWB_BCSET_TYPE | DMIS Integrated Upgrade: Type of a BC Set | MWB_BCSET_TYPE | CHAR |
456 | MWB_BUTTON_STATE | Expand/Collapse button state | MWB_BUTTON_STATE | INT1 |
457 | MWB_FCODE | Function Code | MWB_FCODE | CHAR |
458 | MWB_FLAG | mwb flag (X or space) | MWB_FLAG | CHAR |
459 | MWB_FTYPE | Type of Function Code | MWB_FTYPE | CHAR |
460 | MWB_GUI_NAME | GUI name | CHAR | |
461 | MWB_ORGBS | Function Based on Organizational Structure | CHAR1_X | CHAR |
462 | MWB_PREFIX | Prefix for Function Code Supplied by Function Module | CHAR4 | CHAR |
463 | MWB_SCENARIO_NAME | Scenario Name | CHAR | |
464 | MWB_TABNAME | Tabname | MWB_TABNAME | CHAR |
465 | MWB_VISIBILITY | Visibility | STRG | |
466 | MWCPLNT | Plant of main work center | WERKS | CHAR |
467 | MWCTR | Main work center of order header | ARBPL | CHAR |
468 | MWEREF | Flag for treatment of GR/IR (direct input of POs) | CHAR1 | CHAR |
469 | MWERRORS | All incorrect entries | INT4 | |
470 | MWERT_INT | Characteristic Value - Interpretation Indicator | CHAR1 | CHAR |
471 | MWERT_NR | Consecutive Number of the Characteristics in a Class | LFDNR | CHAR |
472 | MWGSA_VX | Transaction type (internal key) | GSART_VX | CHAR |
473 | MWHER_VX | Statutory Reporting Origin of Insurance Transaction | MWHER_VX | CHAR |
474 | MWKURS | Exchange rate (direct input, transfer of POs) | CHAR10 | CHAR |
475 | MWKZF | Input Tax for Travel Flat Rate | MWSKZ | CHAR |
476 | MWKZU | Input Tax for Accommodations per Diem | MWSKZ | CHAR |
477 | MWKZV | Input Tax for Meals per Diem | MWSKZ | CHAR |
478 | MWLEN | Maximum Length of a Value for This Characteristic | INT4 | INT4 |
479 | MWORK | ISR Work Field | CHAR26 | CHAR |
480 | MWPRZ | Value-Added Tax Percentage | PRZ32 | DEC |
481 | MWPRZ_T | Transferred Value-Added Tax Percentage | PRZ32 | DEC |
482 | MWRBTR | Amount in document currency (direct input, transfer of POs) | CHAR13 | CHAR |
483 | MWRSA_VX | Reporting risk type | MWRSA_VX | CHAR |
484 | MWSAT | Tax on sales (VAT) record | CHAR5 | CHAR |
485 | MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | WERTV7 | CURR |
486 | MWSBKD_PL | Tax amount of the posting list in document currency | WERTV7 | CURR |
487 | MWSBP | Tax amount in document currency | WERTV7 | CURR |
488 | MWSBPB | Agency business: Tax amount | BAPICURR | DEC |
489 | MWSBPB_RL | Agency business: Tax amount of a list item | BAPICURR | DEC |
490 | MWSBPD | Tax amount in document currency (customer-side) | WERTV7 | CURR |
491 | MWSBPK | Tax amount in document currency | WERTV7 | CURR |
492 | MWSBPRL_T | Transferred Tax in Original Currency | WERTV7 | CURR |
493 | MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | WERTV7 | CURR |
494 | MWSBP_KR | Tax amount in document currency | CHAR | |
495 | MWSBP_P | Tax amount in currency of shipment cost item | WERTV7 | CURR |
496 | MWSBP_RL | Amount of Tax in Remuneration List Condition | WERTV7 | CURR |
497 | MWSBP_RLD | Invoice list condition tax (customer-side) | WERTV7 | CURR |
498 | MWSBP_RLK | Amount of Tax in Conditions in Remuneration List | WERTV7 | CURR |
499 | MWSBP_T | Transferred VAT Amount | WERTV7 | CURR |
500 | MWSBP_U | Tax amount of sub-item in currency of shipment cost item | WERTV7 | CURR |