SAP ABAP Data Element - Index N, page 20
Data Element - N
# Data Element Short Description Domain Data Type
1 NAFAAB Total retiring ordinary depreciation ANLKWERT CURR 
2 NAFAB Ordinary depreciation on transactions ANLKWERT CURR 
3 NAFABE Transfer to depreciation area AFABE NUMC 
4 NAFABSUM Total planned ordinary depreciation ANLKWERT CURR 
5 NAFAG Ordinary depreciation posted in the current year ANLKWERT CURR 
6 NAFAG_ALTD Ord.dep. posted for the year (Legacy Data Transfer FI-AA) CHAR16 CHAR 
7 NAFAL Proportional ordinary depreciation for the year ANLKWERT CURR 
8 NAFAL_ALTD Prop. ordinary depreciation current year CHAR15 CHAR 
9 NAFAM Manually planned ordinary depreciation for the year ANLKWERT CURR 
10 NAFAP Planned ordinary depreciation for the year ANLKWERT CURR 
11 NAFAP_ALTD Ord.dep.planned for the year (Legacy Data Transfer FI-AA) CHAR16 CHAR 
12 NAFASL Internal calculation key for ordinary depreciation AFARSL CHAR 
13 NAFAV Proportional accumulated ordinary depreciation ANLKWERT CURR 
14 NAFAV_ALTD Prop. ordinary depreciation from previous years CHAR15 CHAR 
15 NAFAZ Ordinary depreciation to be posted ANLKWERT CURR 
16 NAFA_ANT Proportional ordinary depreciation ANLKWERT CURR 
17 NAFA_GEB Ordinary depreciation posted ANLKWERT CURR 
18 NAFA_GEP Planned ordinary depreciation ANLKWERT CURR 
19 NAFA_GJA Accumulated ordinary depreciation at fiscal year start ANLKWERT CURR 
20 NAFA_GJE Ordinary depreciation at fiscal year end ANLKWERT CURR 
21 NAFA_LFD Current ordinary depreciation ANLKWERT CURR 
22 NAFA_LFDG Ordinary depreciation for current year (with posted values) ANLKWERT CURR 
23 NAFA_LFDP Ordinary depreciation of the current year(w/ planned values) ANLKWERT CURR 
24 NAFA_ZUS Write-up of ordinary depreciation ANLKWERT CURR 
25 NAFBE Receiving depreciation area AFABE NUMC 
26 NAFKT Settlement Type NAFKT CHAR 
27 NAFKT_NACH Settlement type of follow-on document NAFKT CHAR 
28 NAFKZ Indicator: follow-up material active/not active XFELD CHAR 
29 NAFPZ_007 Non-Deductible Portion of Input Tax ( in % ) PRZ32 DEC 
30 NAFPZ_MWST Non-Deductible Portion of Input Tax ( in % ) NUM5 NUMC 
31 NAFVER Indicator: Past depreciation when key is changed NAFVER CHAR 
32 NAFVT_007 Indicator: Distribute Non-Deductible Tax ? XFELD CHAR 
33 NAF_PRZ Percentage for Prohibition to Capitalize KKGPROZENT DEC 
34 NAGESBD IS-H AT: Scoring - Gesamt-Belagsdauer NUMC08 NUMC 
35 NAGPUNKTE IS-H AT: Scoring - Ermittelte Gesamtpunkte NUMC08 NUMC 
36 NAGRBEZ IS-H AT: Scoring - Bezeichnung Gruppencode N1C040 CHAR 
37 NAGRCOD IS-H AT: Scoring - Gruppencode N1C009 CHAR 
38 NAGRP IS-H AT: Scoring - HDG/MEL-Gruppe N1C009 CHAR 
39 NAHD IS-H AT: Scoring - Hauptdiagnose N1C010 CHAR 
40 NAHDIAG IS-H AT: Scoring - Hauptdiagnose N1C010 CHAR 
41 NAHO2 Authority supplying verification document CHAR25 CHAR 
42 NAHO3 Authority supplying verification document CHAR25 CHAR 
43 NAHO4 Authority supplying verification document CHAR25 CHAR 
44 NAHO5 Authority supplying verification document CHAR25 CHAR 
45 NAHOE Verification documents: Issuing authority for relev. verif. BEHOE CHAR 
46 NAHON_ORDZ IS-H: Honorarabrechnung: Zusammengehörigkeit der Abteilungen CHAR02 CHAR 
47 NAHON_SCHL IS-H: Honorarschlüssel CHAR10 CHAR 
48 NAICS NAICS code NAICS CHAR 
49 NAINTZU IS-H AT: Scoring - Intensiv-Zuschläge NUMC08 NUMC 
50 NAIS2 ISO code of the country supplying verification document CHAR2 CHAR 
51 NAIS3 ISO code of the country supplying verification document CHAR2 CHAR 
52 NAIS4 ISO code of the country supplying verification document CHAR2 CHAR 
53 NAIS5 ISO code of the country supplying verification document CHAR2 CHAR 
54 NAISO Verification doc: ISO code of ctry supplying verific.doc. INTCA CHAR 
55 NAJAHR Settlement year GJAHR NUMC 
56 NAKNO IS-H AT: Scoring - Knoten CHAR02 CHAR 
57 NAKNOTEN IS-H AT: Scoring - Knoten NUMC02 NUMC 
58 NAKTN Message action (message control for invoice verification) CHAR2 CHAR 
59 NAK_INT4 Number of active users of an SAP application   INT4 
60 NALAN Display Language-Independent and Language-Dependent Value CHAR1 CHAR 
61 NALDFPLK IS-H AT: Scoring - Leistungsanteil der LDF-Punkte NUMC08 NUMC 
62 NALDFPTK IS-H AT: Scoring - Tagesanteil der LDF-Punkte NUMC08 NUMC 
63 NALLC_KK No payment assignment for payments in dialog mode XFELD CHAR 
64 NALLE All garnishable payments XFELD CHAR 
65 NALLINONE IS-HCM: Write all messages to file NTISH.dat XFELD CHAR 
66 NALPUNKTE IS-H AT: Scoring - Punkte LDF Pauschale (summiert) NUMC08 NUMC 
67 NALTGRST Previous number of property XTEXT7 CHAR 
68 NAM1B Last name for social benefits TEXT40 CHAR 
69 NAM1O Last name of bond owner TEXT40 CHAR 
70 NAMBE Passenger's name NAME CHAR 
71 NAMCTRY_ISO Country Used for Name Formatting Rule (ISO) INTCA CHAR 
72 NAMDT Date of Name Change DATUM DATS 
73 NAME Name NAME1 CHAR 
74 NAME1 Name TEXT30 CHAR 
75 NAME1S Name with Asterisks NAME CHAR 
76 NAME1_A Name of contact person TEXT30 CHAR 
77 NAME1_ADRS Name 1 of an address TEXT40 CHAR 
78 NAME1_BAS Name 1 NAME CHAR 
79 NAME1_BW IS-M: Name of business partner BW TEXT32 CHAR 
80 NAME1_GP Name 1 NAME CHAR 
81 NAME1_ISP IS-M: Business Partner Name NAME CHAR 
82 NAME1_ISPM IS-M: Business Partner Name (Upper Case for Matchcode) NAME_MACO CHAR 
83 NAME1_LF Name of vendor NAME CHAR 
84 NAME1_LI Name of vendor NAME CHAR 
85 NAME1_LIFNR Vendor Description NAME CHAR 
86 NAME1_LIFRE Description of Invoicing Party NAME CHAR 
87 NAME1_LLIEF Description of Supplying Vendor NAME CHAR 
88 NAME1_MARK IS-H: Sort Sequence for Insurance Provider Name ISH_SORT06 NUMC 
89 NAME1_PA Name of additional partner NAME CHAR 
90 NAME1_REG IS-M: Payer's name NAME CHAR 
91 NAME1_SP Forwarding agent name NAME CHAR 
92 NAME1_TDL Service agent name 1 CHAR28 CHAR 
93 NAME1_TLF Vendor name 1 CHAR28 CHAR 
94 NAME1_TWE Ship-to party name 1 CHAR28 CHAR 
95 NAME1_VP Name 1 of a partner NAME CHAR 
96 NAME1_WE Name of the ship-to party NAME CHAR 
97 NAME1_ZGR Field Name from Tables BSID or BSIK FDNAME CHAR 
98 NAME1_ZUN Field Name from Tables BKPF, BSEG, BSEC, BSED (field 1) CHAR5 CHAR 
99 NAME2 Name 2 TEXT30 CHAR 
100 NAME23 Proxy Data Element (generated)   STRG 
101 NAME2MC Name at Birth (Field for Search Help) CHAR25 CHAR 
102 NAME2_ADRS Name 2 of an address TEXT40 CHAR 
103 NAME2_BAS Name 2 NAME CHAR 
104 NAME2_BW IS-M: First name of business partner TEXT32 CHAR 
105 NAME2_GP Name 2 NAME CHAR 
106 NAME2_ISP IS-M: First Name of Business Partner NAME CHAR 
107 NAME2_ISPM IS-M: Bus.Partner's First Name (Upper Case for Matchcode) NAME_MACO CHAR 
108 NAME2_PAT Pseudonym, Order Name TEXT30 CHAR 
109 NAME2_PERS Name at Birth CHAR40 CHAR 
110 NAME2_REG IS-M: First name of payer NAME CHAR 
111 NAME2_VP Name 2 of a partner NAME CHAR 
112 NAME2_ZUN Field Name from Tables BKPF, BSEG, BSEC, BSED (field 2) CHAR5 CHAR 
113 NAME30 Name   CHAR 
114 NAME3_ADRS Name 3 of an address TEXT40 CHAR 
115 NAME3_BAS Name 3 NAME CHAR 
116 NAME3_GP Name 3 NAME CHAR 
117 NAME3_ISP IS-M: Further Name Field for Business Partner NAME CHAR 
118 NAME3_VP Name 3 of a partner NAME CHAR 
119 NAME3_ZUN Field Name from Tables BKPF, BSEG, BSEC, BSED (field 3) CHAR5 CHAR 
120 NAME4 Name TEXT30 CHAR 
121 NAME4_ADRS Name 4 of an address TEXT40 CHAR 
122 NAME4_BAS Name 4 NAME CHAR 
123 NAME4_GP Name 4 NAME CHAR 
124 NAME4_ISP IS-M: Further Name Field for Business Partner NAME CHAR 
125 NAME4_VP Name 4 of a partner NAME CHAR 
126 NAME4_ZUN Field Name from Tables BKPF, BSEG, BSEC, BSED (field 4) CHAR5 CHAR 
127 NAME80 Name TEXT80 CHAR 
128 NAMEB Name of beneficiary TEXT40 CHAR 
129 NAMEBFA IS-M: Name for bundling level 5 CHAR20 CHAR 
130 NAMECLSTXT Indicator for namespace type of an object DDTEXT CHAR 
131 NAMEF Driver name NAME CHAR 
132 NAMEK IS-M: Abbreviated form of name for selection CHAR10 CHAR 
133 NAMEKON Name CHAR40 CHAR 
134 NAMELDUNG IS-H AT: Scoring - Meldungstext CHAR132 CHAR 
135 NAMELEN Maximum length of file name INT1 INT1 
136 NAMELZU IS-H AT: Scoring - Mehrleistungs-Zuschläge NUMC08 NUMC 
137 NAMEM Employer's name CHAR25 CHAR 
138 NAMEMIDDLE Middle name or second forename TEXT40 CHAR 
139 NAMEN Check cycle for action CHAR5 CHAR 
140 NAMEO First name of bond owner TEXT40 CHAR 
141 NAMEOFFS Class or interface name NUMC05 NUMC 
142 NAMEO_EBBE Account holder name CHAR26 CHAR 
143 NAMEO_EBBE2 Name of account holder CHAR26 CHAR 
144 NAMEO_KKBE Name of account holder CHAR26 CHAR 
145 NAMEP Form of Address and Name of Contact Person NAME CHAR 
146 NAMES Security name CHAR50S CHAR 
147 NAMESPACE Namespace NAMESPACE CHAR 
148 NAMESPACEO Oracle: v$librarycache.namespace CHAR15 CHAR 
149 NAMES_FPM Name with Asterisks TEXT35 CHAR 
150 NAMETABLE iSeries: Table Name   CHAR 
151 NAMEV Full Name (Statements) TEXT50 CHAR 
152 NAMEVI Visitor's Name NAME CHAR 
153 NAMEV_VP First name NAME CHAR 
154 NAMEZ Short Name of Payee TEXT50 CHAR 
155 NAMEZ_KK Name of the Payee TEXT40 CHAR 
156 NAME_1 Company name TEXT30 CHAR 
157 NAME_2 Name of company 2 TEXT30 CHAR 
158 NAME_ABF_GP Name of waste disposal customer TEXT132 CHAR 
159 NAME_ACTION Action Name FDNAME CHAR 
160 NAME_ADDITION Additional Description for IATA Location TEXT30 CHAR 
161 NAME_AG Name of the sold-to party NAME CHAR 
162 NAME_BHINF Key field name TEXT40 CHAR 
163 NAME_BRO Broker Name CHAR80 CHAR 
164 NAME_CONTENT Proxy Data Element (Generated)   STRG 
165 NAME_CONV NAME_TEXT field status AD_NAMCONV CHAR 
166 NAME_DAZU Is the name of the sold-to party to be read as well? XFELD CHAR 
167 NAME_F First Name of Business Partner TEXT29 CHAR 
168 NAME_FELD Field name FDNAME CHAR 
169 NAME_FIRST First name TEXT40 CHAR 
170 NAME_FPM Output Description (File, Message, List) NAME_FPM CHAR 
171 NAME_INDX Index Name TEXT5 CHAR 
172 NAME_KK Technical Field Name CHAR30 CHAR 
173 NAME_KOMP Component name FDNAME CHAR 
174 NAME_L Last Name of Business Partner TEXT29 CHAR 
175 NAME_LAST Last name TEXT40 CHAR 
176 NAME_LAST2 Second family name TEXT40 CHAR 
177 NAME_LIST Name for list displays NAME CHAR 
178 NAME_L_H Name of Select Option, Parameter (with Low/HIGH) NAME_L_H CHAR 
179 NAME_MATCH_KK Matching of Name of Object and Sanctioned Party List (%) MATCH_PERCENT_KK NUMC 
180 NAME_NP Name of natural person TEXT50 CHAR 
181 NAME_PAY Detailed Description CHAR3 CHAR 
182 NAME_PAYER Legal Name of the TaxPayer NAME_PAYER CHAR 
183 NAME_RG Name of the payer NAME CHAR 
184 NAME_SOLUTION The name of solution CHAR80 CHAR 
185 NAME_T Name of object type NAME_T CHAR 
186 NAME_TAB Name of tab FTPD_NAME CHAR 
187 NAME_TEXT Full Name of Person TEXT80 CHAR 
188 NAME_TEXT_KK Name of Business Partner: Company Name or Person Last Name TEXT80 CHAR 
189 NAME_WE Name of the ship-to party NAME CHAR 
190 NAME_ZEBU City name in ZEBU file CHAR24 CHAR 
191 NAME_ZPERS Name of employee responsible TEXT30 CHAR 
192 NAMH Last name in the address interval NAME CHAR 
193 NAML First name in the address interval NAME CHAR 
194 NAMST Name of subtype field SNAME CHAR 
195 NAMSY HR: Comp. 709: Symbolic table name SYMNA CHAR 
196 NAMTP Name type SUBTY CHAR 
197 NAMVP Name of key figure for characteristics planning TEXT10 CHAR 
198 NAMZ2 Name Affix for Name at Birth TITEL CHAR 
199 NAMZU Other Title TITEL CHAR 
200 NAMZU_ISP IS-M: Name Affix TITEL CHAR 
201 NAM_LV User name deletion indicator (partner management) USNAM CHAR 
202 NANAM IS-H: First and last name of post discharge physician TEXT40 CHAR 
203 NANFID IS-HCM: Reference for ISH*Med ID Request (Number) VANR NUMC 
204 NANFKNOT IS-H AT: Scoring - Nachfolgeknoten NUMC02 NUMC 
205 NANLA Ext.Receiving Comp.Code Configuration: Assets Check XFELD CHAR 
206 NANTEIL Ownership share NUMC03 NUMC 
207 NANZL Number still to be replaced NUMC3 NUMC 
208 NANZTAGE IS-H: Number of Days INT1 INT1 
209 NAPQ_GRPN IS-H: Name of Batch Input Session CHAR12 CHAR 
210 NAPRZ Ordinary depreciation percentage rate AFPROZ DEC 
211 NARNR IS-H: Number of Postdischarge Physician RI_KUNNR CHAR 
212 NARVF Vendor billing document is relevant for subseq. settlement XFELD CHAR 
213 NASAKNR Acct for non-deductible input tax SAKNR CHAR 
214 NASCGES IS-H AT: Scoring - Gesamtpunkte NUMC08 NUMC 
215 NASCSPEZ IS-H AT: Scoring - Punkte für sonstige Spezialbereiche NUMC08 NUMC 
216 NASCULK IS-H AT: Scoring- Bel.dauer-Ausreißer unten Leistungsanteil NUMC08 NUMC 
217 NASCUTK IS-H AT: Scoring - Belagsdauer-Ausreißer unten, Tagesanteil NUMC08 NUMC 
218 NASPLITKR Scoring: Split Criterion CHAR010 CHAR 
219 NASPUNKTE IS-H AT: Scoring - Punkte spezieller Bereich / Tag NUMC08 NUMC 
220 NASSC Annual amount not subject to WT on the basis of std. system CHAR13 CHAR 
221 NAST_SORTK Sort criteria for message status records CHAR20 CHAR 
222 NAT01 National indicator 1 CHAR1 CHAR 
223 NAT02 National indicator 2 CHAR1 CHAR 
224 NATCO ID: Member of NATO XFELD CHAR 
225 NATDT Date of Change of Nationality DATUM DATS 
226 NATEXT Message Text for Global Performance Analysis CHAR128 CHAR 
227 NATID Bank number for bank data transfer from BIC file X CHAR 
228 NATIO Nationality TEXT15 CHAR 
229 NATIO50 Nationality (Max. 50 Characters) TEXT50 CHAR 
230 NATION Cluster PC: nation code CHAR1 CHAR 
231 NATIONAL Country Key for Country-Specific Infotype LAND1 CHAR 
232 NATIO_C15 Nationality TEXT15 CHAR 
233 NATIO_ISO Nationality of Business Partner (ISO) INTCA CHAR 
234 NATMNG Reduced required quantity (free goods) MENG13 QUAN 
235 NATOL_KQST Tolerance Days Acc. to Bill of Exchange Request Due Date NUMC02 NUMC 
236 NATPERKZ IS-H: Indicator for Natural Person (for Address Control) XFELD CHAR 
237 NATRAB Item with free goods NATRB CHAR 
238 NATS2 Second Nationality LAND1 CHAR 
239 NATS3 Third Nationality LAND1 CHAR 
240 NATSL Nationality LAND1 CHAR 
241 NATSS Employee's Social insurance number NUM12 NUMC 
242 NATTX Nationality (long text) TEXT15 CHAR 
243 NATUR Workregime CHAR2 CHAR 
244 NATXT Message Text NATXT CHAR 
245 NATXTP Message text with inserted parameters CHAR100 CHAR 
246 NATXT_LIST Message text TEXT100 CHAR 
247 NATXT_MSM Message Text CHAR255 CHAR 
248 NAT_INFTY Indicator for Country-Specific Infotype CHAR1_X CHAR 
249 NAT_SUBTY Country-Specific Subtypes CHAR1_X CHAR 
250 NAUE2 Date of verification document DATUM DATS 
251 NAUE3 Date of verification document DATUM DATS 
252 NAUE4 Date of verification document DATUM DATS 
253 NAUE5 Date of verification document DATUM DATS 
254 NAUEL Verification docs: Validity date of verific.doc. for import DATUM DATS 
255 NAUG2_KK Net clearing amount in second local currency WRTV7 CURR 
256 NAUG3_KK Net clearing amount in third local currency WRTV7 CURR 
257 NAUGH_C Net Clearing Amount in Local Currency CHAR15 CHAR 
258 NAUGH_KK Net clearing amount in local currency WRTV7 CURR 
259 NAUGLH_KK Ignore Clearing History XFELD CHAR 
260 NAUGO_KK Net clearing amount in currency of the open item WRTV7 CURR 
261 NAUGW_KK Net clearing amount in transaction currency WRTV7 CURR 
262 NAUKS Selection: all MRP lists with new exceptions CHAR1 CHAR 
263 NAUKZ Indicator: new exception in the MRP list CHAR1 CHAR 
264 NAUMF Summarization Level CHAR02 CHAR 
265 NAUMF_ANAW Default Summarization Level: "Statement of Settlement Docs" CHAR02 CHAR 
266 NAUMF_ENAW Default aggregation level "Detailed statement" CHAR02 CHAR 
267 NAUMF_SAP Indicator: do not use aggregation level XFELD CHAR 
268 NAUMF_SNAW Default aggregation level "Statement of statistical data" CHAR02 CHAR 
269 NAUMF_UMAB Aggregation level for business volume comparison CHAR02 CHAR 
270 NAUSWG Successor screen (within screen sequence) AUSWGR CHAR 
271 NAVDAUERM IS-H AT: Scoring - mittlere Verweildauer DEC8_2 DEC 
272 NAVDAUERO IS-H AT: Scoring - obere Verweildauer DEC8_2 DEC 
273 NAVDAUERT IS-H AT: Scoring - Verweildauer N1C015 CHAR 
274 NAVDAUERU IS-H AT: Scoring - untere Verweildauer DEC8_2 DEC 
275 NAVDAUSRM Scoring: Abnormal Hospital Stay Mean DEC8_2 DEC 
276 NAVDAUSRO IS-H AT: Scoring - Verweildauerausreißer oben (summiert) NUMC08 NUMC 
277 NAVDAUSRU IS-H AT: Scoring - Verweildauerausreißer unten (summiert) NUMC08 NUMC 
278 NAVERWEIL IS-H AT: Scoring - Verweildauer NUMC04 NUMC 
279 NAVERWEILA IS-H AT: Scoring - Verweildauerausreißer N1C025 CHAR 
280 NAVERWEILO IS-H AT: Scoring - Verweildauerausreißer oben NUMC08 NUMC 
281 NAVERWEILU IS-H AT: Scoring - Verweildauerausreißer unten NUMC08 NUMC 
282 NAVFL Navigation Control is active XFELD CHAR 
283 NAVFW Non-Deductible Input Tax (in Document Currency) WERT7 CURR 
284 NAVH2 Non-Deductible Input Tax in Second Local Currency WERT7 CURR 
285 NAVH3 Non-Deductible Input Tax in Third Local Currency WERT7 CURR 
286 NAVHW Non-Deductible Input Tax (in Local Currency) WERT7 CURR 
287 NAVIG Object for Navigation TEXT10 CHAR 
288 NAVMODE_CM_CA Action Navigation Mode NAVMODE_CM_CA CHAR 
289 NAVNR Sequence number for transaction calls NUMC2 NUMC 
290 NAVNW Non-deductible input tax WERT7 CURR 
291 NAVNWBAPI Non-deductible input tax BAPICURR DEC 
292 NAVNW_SRV Non-deductible input tax WERT11V CURR 
293 NAVPR Navigation profile NAVPR CHAR 
294 NAVP_CHANGE_DATE Change Date of the Navigation Profile SYDATS DATS 
295 NAVP_CHANGE_TIME Change Time of the Navigation Profile SYTIME TIMS 
296 NAVP_CHANGE_USER Navigation Profile Last Changed by CHAR12 CHAR 
297 NAVP_CONTEXT_MENU_SETUP Context Menu Settings in the Navigation Profile NAVP_CONTEXT_MENU_SETUP CHAR 
298 NAVP_CREATE_DATE Creation Date of the Navigation Profile SYDATS DATS 
299 NAVP_CREATE_TIME Creation Time of the Navigation Profile SYTIME TIMS 
300 NAVP_CREATE_USER Navigation Profile Created by CHAR12 CHAR 
301 NAVP_DEFAULT_MODE Default Setting of Navigation Profiles NAVP_DEFAULT_MODE CHAR 
302 NAVP_EXECUTE_CLASS Call of a Class Instance NAVP_EXECUTE_CLASS CHAR 
303 NAVP_FLAG_USER_SPECIFIC Selection List: Display User/Standard Profiles NAVP_FLAG_USER_SPECIFIC CHAR 
304 NAVP_FUNCTION_CODE Function Code of a Function SYCHAR70 CHAR 
305 NAVP_FUNCTION_ICON Function Icon ICON CHAR 
306 NAVP_FUNCTION_ID Function Number NAVP_FUNCTION_ID NUMC 
307 NAVP_FUNCTION_IS_MENU Function is Menu XFIELD CHAR 
308 NAVP_FUNCTION_PARAMETER Function Parameter NAVP_FUNCTION_PARAMETER CHAR 
309 NAVP_FUNCTION_PARENT_ID Function Number of the Superordinate Entry NAVP_FUNCTION_ID NUMC 
310 NAVP_FUNCTION_POSITION Position of Function NAVP_FUNCTION_POSITION INT2 
311 NAVP_FUNCTION_QUICKINFO Quick Info for Function Icon NAVP_FUNCTION_QUICKINFO CHAR 
312 NAVP_FUNCTION_TEXT Text for Function NAVP_FUNCTION_TEXT CHAR 
313 NAVP_FUNCTION_TYPE Function Type NAVP_FUNCTION_TYPE CHAR 
314 NAVP_HANDLE Administration ID for Multiple Calls from the Same Program CHAR4 CHAR 
315 NAVP_ICON_DEFAULT Selected as Default TV_IMAGE CHAR 
316 NAVP_ICON_NAME Name of an Icon ICONNAME CHAR 
317 NAVP_LOG_GROUP Logical Group Name CHAR4 CHAR 
318 NAVP_MEMORY_ID SET/GET Parameter ID MEMORYID CHAR 
319 NAVP_OKCODE Function Code of a Function CHAR50 CHAR 
320 NAVP_PROFILE_NAME Navigation Profile Name NAVP_PROFILE_NAME CHAR 
321 NAVP_PROFILE_PARAMETER Navigation Profile Parameter CHAR8 CHAR 
322 NAVP_PROFILE_TEXT Description of the Navigation Profile NAVP_PROFILE_TEXT CHAR 
323 NAVP_SAVE_MODE Save Mode for Navigation Profiles NAVP_SAVE_MODE CHAR 
324 NAVP_SAVE_USER_INDEPENDENT Save User-Independent Navigation Profiles NAVP_SAVE_USER_INDEPENDENT CHAR 
325 NAVP_SGP_ID SET/GET Parameter ID NAVP_FUNCTION_ID NUMC 
326 NAVP_SGP_VALUE Static Fixed Value for SET/GET Parameter CHAR40 CHAR 
327 NAVP_TOOLBAR_SETUP Settings for Application Toolbar in the Navigation Profile NAVP_TOOLBAR_SETUP CHAR 
328 NAVP_TRANS_DEFAULT_SGP Determine SET/GET Parameters Automatically XFELD CHAR 
329 NAVP_TRANS_MANUAL_SGP Define SET/GET Parameters Manually XFELD CHAR 
330 NAVP_TRANS_SKIP_1 Skip Initial Screen XFELD CHAR 
331 NAV_DETAIL_TAB_EDITOR TPDA: Option Naviagtion from Editor to Detail Views NAV_DETAIL_TAB_EDITOR CHAR 
332 NAV_DTEXT Pushbutton Text GUI_TEXT CHAR 
333 NAV_FLAG Navigation Flag CHAR1 CHAR 
334 NAV_ICON Icon (symbol) ICONNAME CHAR 
335 NAV_ICONID Icon (symbol) ICON CHAR 
336 NAV_ICONTEXT Icon text GUI_TEXT CHAR 
337 NAV_PARVAL Parameter Value for Parameter ID 1 XUPARVAL CHAR 
338 NAV_PARVAL2 Parameter Value for Parameter ID 2 XUPARVAL CHAR 
339 NAV_PARVAL3 Parameter Value for Parameter ID 3 XUPARVAL CHAR 
340 NAV_PID Parameter ID 1 for Defaults for Required Entry Fields MEMORYID CHAR 
341 NAV_PID2 Parameter ID 2 for Defaults for Required Entry Fields MEMORYID CHAR 
342 NAV_PID3 Parameter ID 3 for Defaults for Required Entry Fields MEMORYID CHAR 
343 NAV_QUICK Text for Quickinfo GUI_INFO CHAR 
344 NAV_TCODE Transaction code TCODE CHAR 
345 NAV_TEXT Menu text GUI_TEXT CHAR 
346 NAWERTMELD IS-H AT: Scoring - Wert zur Fehlermeldung N1C010 CHAR 
347 NAWMG GR quantity, subsequent settlement MENG13 QUAN 
348 NAWMG_F Quantity of Goods Received Subsequent Settlement(FloatingPt)   FLTP 
349 NAWWR GR value, subsequent settlement WERT7 CURR 
350 NAZPUNKTEI IS-H AT: Scoring - Zusatzpunkte Intensiv NUMC08 NUMC 
351 NAZPUNKTEM IS-H AT: Scoring - Zusatzpunkte Mehrfachleistung NUMC08 NUMC 
352 NA_ACNOONE WFMC: Mail does not require completion FLAG CHAR 
353 NA_ADRNR WFMC: Address number CADRNR CHAR 
354 NA_AENDE Change message flag NA_AENDE CHAR 
355 NA_AKTIV Active CHAR1 CHAR 
356 NA_ANZAL Number of messages (original + copies) DEC2 DEC 
357 NA_APROG Program for setting changed output indicator PROGNAME CHAR 
358 NA_ARCTX Text on archiving type TEXT30 CHAR 
359 NA_CMF_NR Error management number NUMC12 NUMC 
360 NA_DATRE Date of the expected response to a message DATUM DATS 
361 NA_DATVR Processing date DATUM DATS 
362 NA_DUNNING_DATE Dunning Date (Used in Retail) CHAR8 CHAR 
363 NA_DUNNING_TIME Dunning Time (Used in Retail) CHAR6 CHAR 
364 NA_ERDAT Date on which status record was created DATUM DATS 
365 NA_ERLV1 Timing 1 (periodic job) not allowed NA_ERLVZ CHAR 
366 NA_ERLV2 Timing 2 (job and time entry) not allowed NA_ERLVZ CHAR 
367 NA_ERLV3 Timing 3 (application transaction) not allowed NA_ERLVZ CHAR 
368 NA_ERLV4 Timing 4 (immediate) not allowed NA_ERLVZ CHAR 
369 NA_ERUHR Time at which status record was created UZEIT TIMS 
370 NA_FAXTITLE Fax: Text for confirmation by mail SYCHAR68K CHAR 
371 NA_FEIERTAG IS-H AT: Kennzeichen ob Feiertagszuschlag XFELD CHAR 
372 NA_FNAME PDF/Smart Form: Form Name CHAR30 CHAR 
373 NA_FORMTYPE Form Type NA_FORMTYPE CHAR 
374 NA_ICONVSTAT Processing status of output as traffic light CHAR40 CHAR 
375 NA_INTNR IS-H AT: Interne Nummer NUMC4 NUMC 
376 NA_KAPPL Application for output conditions KAPPL CHAR 
377 NA_KAPPL_ABRLF Application message conditions, settlement run KAPPL CHAR 
378 NA_KAPPL_KONA Application for message conditions, rebate arrangement KAPPL CHAR 
379 NA_KNZUG Access to output conditions NA_KNZUG CHAR 
380 NA_KSCHL Output Type KSCHL CHAR 
381 NA_KSCHL_ABRLF Message type, settlement run KSCHL CHAR 
382 NA_KSCHL_KONA Message type, rebate arrangement KSCHL CHAR 
383 NA_KSCHL_T Output type for transportation planning systems KSCHL CHAR 
384 NA_LABEL WFMC: Function module for print formatting FUNCNAME CHAR 
385 NA_LEIMAX IS-H AT: Höchstmenge einer Leistung LEISMENGE NUMC 
386 NA_LOCKED Output Locked CHAR1 CHAR 
387 NA_MANUE Message processed manually NA_MANUE CHAR 
388 NA_MEHRF Multiple issuing of output NA_MEHRF CHAR 
389 NA_MEMID SET/GET parameter (old length) CHAR3 CHAR 
390 NA_MSGNA Output description NA_MSGNA CHAR 
391 NA_NACHA Message transmission medium NA_NACHA CHAR 
392 NA_NACHATX Description of transmission medium CHAR15 CHAR 
393 NA_NACHT IS-H AT: Kennzeichen ob Nachtzuschlag XFELD CHAR 
394 NA_NARTX Description of output type CHAR15 CHAR 
395 NA_NATYP Output type NA_NATYP NUMC 
396 NA_NAUTO Message determined via conditions XFELD CHAR 
397 NA_NBEAR Output cannot be changed manually NA_NBEAR CHAR 
398 NA_NOPROG No processing program necessary CHAR01 CHAR 
399 NA_NOPROT WFMC: Flag: do not write a processing log SYST_FLAG CHAR 
400 NA_OBJKEY Object key NA_OBJKEY CHAR 
401 NA_OBJKY_L Object key (long) NA_OBJKY_L CHAR 
402 NA_OBS001 Unused field CHAR1 CHAR 
403 NA_OBS003 Unused field CHAR03 CHAR 
404 NA_OBS004 Unused field CHAR4 CHAR 
405 NA_OBS006 Unused field CHAR6 CHAR 
406 NA_OBS008 Unused field CHAR8 CHAR 
407 NA_OBS012 Unused field CHAR12 CHAR 
408 NA_OBS030 Unused field CHAR30 CHAR 
409 NA_OPTAR Archive number for optical archives NA_OPTAR NUMC 
410 NA_PARAB Output independent of partner NA_PARAB CHAR 
411 NA_PARNR Message partner NA_PARNR CHAR 
412 NA_PARNR12 Output partner NA_PARNR12 CHAR 
413 NA_PARNR241 Partner who receives the output NA_PARN241 CHAR 
414 NA_PERS_12 WFMC: Address number, 12 characters CHAR12 CHAR 
415 NA_PFLD Parameter field/value NA_PFLD CHAR 
416 NA_PFLD1 Parameter field/value SYCHAR40 CHAR 
417 NA_PGNAM Program name PROGNAME CHAR 
418 NA_PLONG Indicator for long mail name of partner CHAR1 CHAR 
419 NA_PPROG Program for deriving action parameters PROGNAME CHAR 
420 NA_PRKEY Selection criteria for maintaining print parameters NA_PRKEY CHAR 
421 NA_PROTNR IS-H AT: Protokollnummer für ambulante Leistungsstatistik NUMC10 NUMC 
422 NA_RA_HS IS-H AT: Regelart für Höchstwertstaffelung NA_RA_HS CHAR 
423 NA_RA_VP IS-H AT: Regelart für Pauschalierung/Abrechenbarkeit NA_RA_VP CHAR 
424 NA_REPEAT Repeat issuing of output XFELD CHAR 
425 NA_REPET Repeatability of message NA_REPET CHAR 
426 NA_REPID Program Name (Old Length) CHAR8 CHAR 
427 NA_RGART IS-H AT: Regelart Leistungshöchstwerte pro Fall/Fachgebiet NA_RGART CHAR 
428 NA_RONAM Name of routine to be called up in the processing program NA_RONAM CHAR 
429 NA_SAMSTAG IS-H AT: Kennzeichen ob Samstagszuschlag XFELD CHAR 
430 NA_SEL_NAST First Read Messages XFELD CHAR 
431 NA_SEL_VBRK First Read Billing Documents XFELD CHAR 
432 NA_SONNTAG IS-H AT: Kennzeichen ob Sonntagszuschlag XFELD CHAR 
433 NA_SORE1 Sort output from inbound deliveries NA_SORE1 CHAR 
434 NA_SORM1 Sort order for output from rough goods receipt NA_SORM1 CHAR 
435 NA_SORME Sort order for output from goods movements NA_SORME CHAR 
436 NA_SORMR Sort order for output from invoices NA_SORMR CHAR 
437 NA_SORT Sorting Message Status Records CHAR02 CHAR 
438 NA_SORTFLD WFMC: Field name in structure CHAR61 CHAR 
439 NA_SORTPRG Program for determining sort criteria in output control rec. PROGNAME CHAR 
440 NA_SORTRTN FORM routine for determining sort crit. in output cont. rec NA_RONAM CHAR 
441 NA_SORV1 Sort order for output from orders NA_SORV1 CHAR 
442 NA_SORV2 Sort order for output from deliveries NA_SORV2 CHAR 
443 NA_SORV3 Sort order for output from billing documents NA_SORV3 CHAR 
444 NA_SORV4 Sort order for output from delivery picking NA_SORV4 CHAR 
445 NA_SORV5 Sort order for output from delivery groups NA_SORV5 CHAR 
446 NA_SORV6 Sort Order for Output from Handling Units NA_SORV6 CHAR 
447 NA_SORV7 Sort order for output from shipments NA_SORV7 CHAR 
448 NA_SORWN Sorting output from subsequent settlement - settlement run NA_SORWN CHAR 
449 NA_SORWRL Sort output for document lists from agency business NA_SORWRL CHAR 
450 NA_SORWRS Sort output for single documents from agency business NA_SORWRS CHAR 
451 NA_SORWS Sort output from subsequent settlement - agreement NA_SORWS CHAR 
452 NA_SORWT Sort Order Output from Trading Contract NA_SORWT CHAR 
453 NA_SPRAS Message language SPRAS LANG 
454 NA_STATX Description of the processing status TEXT30 CHAR 
455 NA_STMNG IS-H AT: Staffelmenge LEISMENGE NUMC 
456 NA_TCODE Transaction code (old length) CHAR4 CHAR 
457 NA_TDFORM WFMC: SAPscript form in 30-character field CHAR30 CHAR 
458 NA_TELFX Fax number TEXT31 CHAR 
459 NA_TIMPRG Program for determining output timing PROGNAME CHAR 
460 NA_TIMRTN FORM routine for time determinatn (using VSDAT VSURA VSURB) NA_RONAM CHAR 
461 NA_TPROG Program for creating or changing an output text PROGNAME CHAR 
462 NA_UEBOE IS-H AT: ID einer übergeordneten Organisationseinheit ORGID CHAR 
463 NA_UHRVR Processing time UZEIT TIMS 
464 NA_USEBUS WFMC: Use Business Object CHAR1 CHAR 
465 NA_VAKEY Variable key NA_VAKEY CHAR 
466 NA_VERDI Indicator for direct processing XFELD CHAR 
467 NA_VERMO Processing mode NA_VERMO NUMC 
468 NA_VERMO_NEW Processing Mode NA_VERMO_NEW NUMC 
469 NA_VSDAT Requested date for sending message DATUM DATS 
470 NA_VSTAT Processing status of message NA_VSTAT CHAR 
471 NA_VSURA Requested time for sending message (from) UZEIT TIMS 
472 NA_VSURB Requested time for sending message (to) UZEIT TIMS 
473 NA_VSZTP Dispatch time NA_VSZTP CHAR 
474 NA_VSZTP1 Dispatch time: Using general output report CHAR1 CHAR 
475 NA_VSZTP2 Dispatch time: Time dependent CHAR1 CHAR 
476 NA_VSZTP3 Dispatch time: Through application function CHAR1 CHAR 
477 NA_VSZTP4 Dispatch time: Immediate in update CHAR1 CHAR 
478 NA_WHVER ID for repeat processing XFELD CHAR 
479 NA_ZEITB IS-H AT: Uhrzeit bis TIME5 CHAR 
480 NA_ZEITV IS-H AT: Uhrzeit von TIME5 CHAR 
481 NBANDNR Land register volume number TEXT15 CHAR 
482 NBANF Do not trigger purchase requisition XFELD CHAR 
483 NBANZ Number of normal bookings DEC5 DEC 
484 NBAUS Ext.Receiving Comp.Code Configuration: Postprocess. Blocked XFELD CHAR 
485 NBBEL Net Payments Taxed According to Special Tax Rate DEC6_2 DEC 
486 NBBLN_EB Subledger document number BELNR CHAR 
487 NBCHK_KK Cash Desk/Cash Journal: Overpayment Possible Online XFELD CHAR 
488 NBDCL Number of different declarations in the file CHAR5 CHAR 
489 NBDED Base reduction amount CHAR12 CHAR 
490 NBEGDATUM Start Date of the New Interval DATUM DATS 
491 NBEG_DATE IS-H: Start date of a period DATUM DATS 
492 NBEKZ Selection indicator for unprocessed MRP lists XFELD CHAR 
493 NBENR Number of entries in file CHAR11 CHAR 
494 NBENRBDF Number of Data Records NBENR NUMC 
495 NBESCH Subsequent Statement NUMC2 NUMC 
496 NBEWLEI IS-H AT: Bewertung über Leistung CHAR1 CHAR 
497 NBE_INT4 Number of users of an SAP application   INT4 
498 NBILLREL Not relevant to billing KENNZX CHAR 
499 NBKKL Travel Expense Type - Permissibility NBKKL CHAR 
500 NBKST_EBBE Statement number CHAR3 CHAR