SAP ABAP Data Element - Index O, page 3
Data Element - O
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  OCS_F_PATH |
File path |  TEXT128 |
CHAR |
| 2 | OCS_F_ROW |
Single data row | OCS_F_ROW |
RAW |
| 3 | OCS_KEY_LEN |
Length of Primary Key (for Freespace Check) | INT4 | |
| 4 | OCS_OBJ_OP |
Object operation | OCS_OBJ_OP |
CHAR |
| 5 | OCS_PATCH |
Patch Name | CHAR20 |
CHAR |
| 6 | OCS_PTYPE |
Support Package Type | CHAR3 |
CHAR |
| 7 | OCS_REQU_ACTION |
Req. Action for DB Space Extension (Manual/Dynamic) | OCS_REQU_ACTION |
CHAR |
| 8 | OCS_REQU_MEM |
Memory Required (Space) | INT4 | |
| 9 | OCS_REQU_MEM_EXTENSION |
Required DB Space Extension (Manual/Dynamic) | INT4 | |
| 10 | OCS_RESULT |
Output from system call | OCS_RESULT |
CHAR |
| 11 | OCS_RT_GROUP |
Gruppe für Daten der Runtime Analyse | CHAR | |
| 12 | OCS_RT_TYPE |
Typ der Runtime Analyse Daten | CHAR | |
| 13 | OCS_SLANA_EVALTYPE |
SL Analytics Evaluation Type | CHAR | |
| 14 | OCS_SLANA_ID |
ID for SL Analytics | INT4 | |
| 15 | OCS_SOFTWARE_COMPONENT_ID |
Proxy Data Element (Generated) | CHAR | |
| 16 | OCS_SOFTWARE_COMPONENT_REL_ID |
Proxy Data Element (Generated) | CHAR | |
| 17 | OCS_SPAMFX |
Support Package is an Update of SAP Patch Manager (SPAM) | CHAR1 |
CHAR |
| 18 | OCS_STATE |
Status of the OCS Semaphore Entry | OCS_STATE |
CHAR |
| 19 | OCS_SUPPORT_PACKAGE_LEVEL_VAL |
Proxy Data Element (Generated) | DEC | |
| 20 | OCS_TABFORM |
Table Form (Transp., Cluster, Pool) for Freespace Check | OCS_TABFORM |
CHAR |
| 21 | OCS_TABLEN |
Average Table Length (for Freespace Check) | INT4 | |
| 22 | OCS_TARGET |
Target when Disassembling OCS Files | OCS_TARGET |
CHAR |
| 23 | OCS_XML_STREAM |
XML Stream | OCS_XML_STREAM |
RSTR |
| 24 | OCTIM |
Time of event | UZEIT |
TIMS |
| 25 | OCTYP |
Currency Type for Object Currency | CURTP |
CHAR |
| 26 | OCURR |
Old currency key | WAERS |
CUKY |
| 27 | OCVALUE |
Organizational criterion value | DATA |
REF |
| 28 | OCVL |
On-Cost Dollar Value | PAU_DV7_2 |
DEC |
| 29 | OCYES |
Off-Cycle Payroll Run | XFELD |
CHAR |
| 30 | OC_GLOB |
Organizational criterion: Table-independent | XFELD |
CHAR |
| 31 | OC_MAIN |
Flag: Leading field in an organizational crit. attribute | XFELD |
CHAR |
| 32 | OC_TABNAME |
Name of a View or Table | AS4TAB |
CHAR |
| 33 | ODATA_ACTION |
OData Action | ODATA_ACTION |
CHAR |
| 34 | ODATA_MAX |
Maximum size of the data area in a block | INT4 |
INT4 |
| 35 | ODATA_MIN |
Minimum size of the data area in a block | INT4 |
INT4 |
| 36 | ODATA_PP_APP_ID |
Application ID | ODATA_PP_APP_ID |
CHAR |
| 37 | ODATA_PP_MISSING_PARTS |
Missing Parts Indicator | ODATA_PP_MISSING_PARTS |
CHAR |
| 38 | ODATA_PP_POR_ICON_NAME |
Name of the Icon Displayed in the Front End | ODATA_PP_POR_ICON_NAME |
CHAR |
| 39 | ODATA_PP_POR_VARIANT_ORDER |
Relative Position of the Variant | INT2 |
INT2 |
| 40 | ODATA_PP_VARIANT_COUNTER_MODE |
Number of Orders: Display Mode | ODATA_PP_VARIANT_COUNTER_MODE |
CHAR |
| 41 | ODATA_QUOTE_STATUS |
Quotation Unified Status | ODATA_DOM_QUOTE_STATUS |
CHAR |
| 42 | ODAUE |
Unit for remaining duration | MEINS |
UNIT |
| 43 | ODAUE_ISO |
Unit of Remaining Duration in ISO Code | ISOCD_UNIT |
CHAR |
| 44 | ODAUR |
Remaining duration of activity | DAUER_4_1 |
QUAN |
| 45 | ODAUR_CHAR |
Remaining Duration of Operation | CHAR | |
| 46 | ODBC_DRV |
Database driver | TEXT75 |
CHAR |
| 47 | ODBC_DSN |
Data source for ODBC database | TEXT75 |
CHAR |
| 48 | ODBC_PWD |
Password for ODBC database | TEXT30 |
CHAR |
| 49 | ODBC_UID |
User name for ODBC database | TEXT30 |
CHAR |
| 50 | ODBLKS_P_K |
Avg. data blocks per value of index | DEC11 |
DEC |
| 51 | ODDEVENCODE |
IS-M: Indicator - Even/Odd/All | ODDEVENCODE |
CHAR |
| 52 | ODEROFSEL |
Selection ranking | NUM1 |
NUMC |
| 53 | ODISP |
Indicator: MRP breakdown | CHAR1 |
CHAR |
| 54 | ODIST_KEYS |
Number of distinct indexed values | DEC11 |
DEC |
| 55 | ODL_ACCESS_OPERATION |
odl_access_operation | ODL_ACCESS_OPERATION |
CHAR |
| 56 | ODN |
Object definition no. | CHAR10 |
CHAR |
| 57 | ODNGRP |
Grouping for Official Document Number | ODNGRP |
CHAR |
| 58 | ODP_CHILDID |
ID of First Child Element | RSMDS_HASHX |
RAW |
| 59 | ODP_FOLDERNAME |
Name of Hierarchy Folder | RSNODENAME |
CHAR |
| 60 | ODP_HEADERID |
Hash ID for Hierarchy Header | RSMDS_HASHX |
RAW |
| 61 | ODP_ITM |
Use of object dependencies in the BOM item | FLAG |
CHAR |
| 62 | ODP_ITM_COPY |
Item dependencies are copied | FLAG |
CHAR |
| 63 | ODP_LINK |
Object deps exist | SYCHAR132 |
CHAR |
| 64 | ODP_LINKCOUNT |
Link Counter for Duplicate Hierarchy Elements | ODP_LINKCOUNT |
INT4 |
| 65 | ODP_NEXTID |
ID of Next Sibling Element | RSMDS_HASHX |
RAW |
| 66 | ODP_NODEID |
Hash ID for Hierarchy Header | RSMDS_HASHX |
RAW |
| 67 | ODP_OPR |
Use of object dependencies in operation | FLAG |
CHAR |
| 68 | ODP_OPR_COPY |
Operation dependencies are copied | FLAG |
CHAR |
| 69 | ODP_PARENTID |
Parent Element ID | RSMDS_HASHX |
RAW |
| 70 | ODP_PRT |
Use of object dependencies in PRT | FLAG |
CHAR |
| 71 | ODP_PRT_COPY |
Production resource/tool dependencies are copied | FLAG |
CHAR |
| 72 | ODP_SEQ |
Use of object dependencies in sequence | FLAG |
CHAR |
| 73 | ODP_SEQ_COPY |
Sequence dependencies are copied | FLAG |
CHAR |
| 74 | ODP_SUO |
Use of object dependencies in sub-operation | FLAG |
CHAR |
| 75 | ODQ_BOOLEAN |
Boolean Flag | ODQ_BOOLEAN |
CHAR |
| 76 | ODQ_CHANGEMODE |
Change Mode for a Data Record in the Delta | ODQ_CHANGEMODE |
CHAR |
| 77 | ODQ_CLIENT |
Client | MANDT |
CLNT |
| 78 | ODQ_COMMITMENT_LEVEL |
Commitment of the Subscription | ODQ_COMMITMENT_LEVEL |
NUMC |
| 79 | ODQ_COMPRATE |
Compression Rate in Percent | ODQ_COMPRATE |
DEC |
| 80 | ODQ_COMPSIZE |
Compressed Size in Bytes | ODQ_RAWSIZE |
DEC |
| 81 | ODQ_COUNT_TSN |
Number of transactions (TSNs) | INT4 | |
| 82 | ODQ_DAEMON_ID |
Unique Identification Number of Daemon Process | ODQ_DAEMON_ID |
NUMC |
| 83 | ODQ_DATAFORMAT |
Data Format | ODQ_DATAFORMAT |
CHAR |
| 84 | ODQ_ENTITYCNTR |
Number of Data Units (Data Records for Example) | ODQ_ENTITYCNTR |
DEC |
| 85 | ODQ_EXTRACTION_MODE |
Extraction Mode | ODQ_EXTRACTION_MODE |
CHAR |
| 86 | ODQ_LINES |
Number of Lines | INT4 | |
| 87 | ODQ_LINES_SUM |
Total: Rows | DEC | |
| 88 | ODQ_MODELNAME |
Provider | ODQ_MODELNAME |
CHAR |
| 89 | ODQ_NOTIFICATIONS |
Number of Real-Time Notifications Sent to Subscriber | INT4 | |
| 90 | ODQ_PARNAME |
Parameter Name | CHAR | |
| 91 | ODQ_PARVALUE |
Parameter Value | SSTR | |
| 92 | ODQ_PROJECTION |
Projection | ODQ_PROJECTION |
STRG |
| 93 | ODQ_QUEUENAME |
Queue Name | ODQ_QUEUENAME |
CHAR |
| 94 | ODQ_QUEUESTATE |
Queue Status | ODQ_QUEUESTATE |
CHAR |
| 95 | ODQ_RAWSIZE |
Size in Bytes | ODQ_RAWSIZE |
DEC |
| 96 | ODQ_READ_DATA_VOLUME |
Calculate Data Volume (Extended View) | ODQ_BOOLEAN |
CHAR |
| 97 | ODQ_READ_FULL_REQUESTS |
Select Requests After Extraction Mode | ODQ_READ_FULL_REQUESTS |
CHAR |
| 98 | ODQ_REALTIME |
Object is in real-time mode | ODQ_BOOLEAN |
CHAR |
| 99 | ODQ_REALTIME_PERIOD |
Number of Daemon Cycles for a Real-Time Period | INT4 | |
| 100 | ODQ_RECORDNO |
Sequence Number of the Data Record | ODQ_RECORDNO |
INT4 |
| 101 | ODQ_REQUESTS |
Number of Requests | INT4 | |
| 102 | ODQ_RETENTION_TIME |
Retention Period | ODQ_RETENTION_TIME |
INT4 |
| 103 | ODQ_RID |
Request | ODQ_TID |
DEC |
| 104 | ODQ_R_SELECTION_SET |
Selection as Multidimensional Amount Object | CL_RSMDS_SET |
REF |
| 105 | ODQ_SELECTION_COND |
Selection Condition (in OpenSQL) | STRG | |
| 106 | ODQ_SERVER |
host_sysid_sysno OR Server Group | RFCHOST_EXT |
CHAR |
| 107 | ODQ_SERVERTYPE |
Server Type | ODQ_SERVERTYPE |
CHAR |
| 108 | ODQ_STATUS_ICON |
Status | ODQ_STATUS_ICON |
CHAR |
| 109 | ODQ_SUBSCRIBER_ID |
Subscriber | ODQ_SUBSCRIBER_ID |
CHAR |
| 110 | ODQ_SUBSCRIBER_TYPE |
Subscriber Type | ODQ_SUBSCRIBER_TYPE |
CHAR |
| 111 | ODQ_SUBSCRIPTIONS |
Number of Subscriptions | INT4 | |
| 112 | ODQ_SUBSCRIPTION_ID |
Subscription for Delta Queue | ODQ_TID |
DEC |
| 113 | ODQ_SUBSCRIPTION_MODE |
Subscription Type | ODQ_SUBSCRIPTION_MODE |
CHAR |
| 114 | ODQ_TASKID |
Task ID | ODQ_TASKID |
CHAR |
| 115 | ODQ_TASKMODE |
Execution Mode (Asynchronous) Task | ODQ_TASKMODE |
CHAR |
| 116 | ODQ_TECHNICAL_NAME |
Technical Name | ODQ_TECHNICAL_NAME |
STRG |
| 117 | ODQ_TID |
Unique Transaction ID | ODQ_TSN |
DEC |
| 118 | ODQ_TID_TIMEZONE |
Time Zone for Time Stamp ID | TZNZONE |
CHAR |
| 119 | ODQ_TIMESTAMP_ID |
Unique Time Stamp ID (such as TSN, TID) | ODQ_TSN |
DEC |
| 120 | ODQ_TSN |
Transaction Sequence Number (TSN) | ODQ_TSN |
DEC |
| 121 | ODQ_TSNTYPE |
Transaction Sequence Number (TSN) Type | ODQ_TSNTYPE |
CHAR |
| 122 | ODQ_TSN_HIGH |
Upper Limit for TSN | ODQ_TSN |
DEC |
| 123 | ODQ_TSN_LOW |
Lower Limit for TSN | ODQ_TSN |
DEC |
| 124 | ODQ_UNITNO |
Unit Number | ODQ_UNITNO |
INT4 |
| 125 | ODQ_UNITS |
Number of units | INT4 | |
| 126 | OD_TO_TM_IND |
Transfer Outbound Deliveries to TM | XFELD |
CHAR |
| 127 | OD_ZULAGE_ART |
Allowance | CHAR4 |
CHAR |
| 128 | OECDC |
ID: Member of OECD for export control | XFELD |
CHAR |
| 129 | OECKZ |
ID: Member of OECD for export control | XFELD |
CHAR |
| 130 | OEFFDI |
IS-M: Opening Type Tuesday | OEFFTG |
CHAR |
| 131 | OEFFDO |
IS-M: Opening Type Thursday | OEFFTG |
CHAR |
| 132 | OEFFFR |
IS-M: Opening Type Friday | OEFFTG |
CHAR |
| 133 | OEFFMI |
IS-M: Opening Type Wednesday | OEFFTG |
CHAR |
| 134 | OEFFMO |
IS-M: Opening Type Monday | OEFFTG |
CHAR |
| 135 | OEFFSA |
IS-M: Opening Type Saturday | OEFFTG |
CHAR |
| 136 | OEFFSO |
IS-M: Opening Type Sunday | OEFFTG |
CHAR |
| 137 | OEFFTG |
IS-M: Point of Sale Opening Type | OEFFTG |
CHAR |
| 138 | OEFFZT |
IS-M: Point of Sale Opening Time | OEFFZT |
CHAR |
| 139 | OEHOFFB_BI |
Unit for offset to start (Batch-Input) | CHAR3 |
CHAR |
| 140 | OEHOFFE_BI |
Unit for offset to finish (Batch Input) | CHAR3 |
CHAR |
| 141 | OEIGN_AD |
Acct Determination: Account Determination Key Obligatory? | XFELD |
CHAR |
| 142 | OEIMEB |
Open order qty. based on confirmation date of sched. line | MENGV15_3 |
QUAN |
| 143 | OEIMEB_D |
Open order quantity based on conf. date of sched. line-delta | MENGV15_3 |
QUAN |
| 144 | OEIMEW |
Open order qty. based on desired del. date of sched. line | MENGV15_3 |
QUAN |
| 145 | OEIMEW_D |
Open order qty. based on desired del.date of sch.line- delta | MENGV15_3 |
QUAN |
| 146 | OEIWEB |
Open order value based on confirmation date of sched. line | WERTV10 |
CURR |
| 147 | OEIWEB_D |
Open order val. based on conf. date of sched. line - delta | WERTV10 |
CURR |
| 148 | OEIWEW |
Open order value based on desired del. date of sched. line | WERTV10 |
CURR |
| 149 | OEIWEW_D |
Open ord. val. based on desired del. date sched.line - delta | WERTV10 |
CURR |
| 150 | OEKOR |
Checkbox: Purchasing Organization | SCRPFLAG |
CHAR |
| 151 | OEKURZ |
IS-H: Identifier of Organizational Unit in the Application | ORGKZ |
CHAR |
| 152 | OEKURZKZ |
IS-H: Indicator for usage of identifiers for org. units | XFELD |
CHAR |
| 153 | OENBAPLGA |
Aktivposten Leasinggeschäft Ausnützung | NUM10 |
NUMC |
| 154 | OENBAPLGR |
Aktivposten Leasinggeschäft Rahmen | NUM10 |
NUMC |
| 155 | OENBBANKL |
Bankleitzahl Großkreditmeldung österr. | CHAR7 |
CHAR |
| 156 | OENBDERIVA |
Derivative Geschäfte Ausnutzung | NUM10 |
NUMC |
| 157 | OENBDLKRA |
durchlaufende Kredite Ausnützung | NUM10 |
NUMC |
| 158 | OENBDLKRR |
durchlaufende Kredite Rahmen | NUM10 |
NUMC |
| 159 | OENBEMKDA |
Einmalkredit Ausnützung | NUM10 |
NUMC |
| 160 | OENBEMKDR |
Einmalkredit Rahmen | NUM10 |
NUMC |
| 161 | OENBFIL1 |
Filler 1 | CHAR150 |
CHAR |
| 162 | OENBFIL2 |
Filler Großevidenzmeldung | CHAR9 |
CHAR |
| 163 | OENBFIL3 |
Filler GKEM österr. | CHAR17 |
CHAR |
| 164 | OENBHAFTL |
Institutsleitzahl Haftender/Begünstigter | CHAR7 |
CHAR |
| 165 | OENBHKAIA |
hievon Summe der Kredite f. d. anderes Inst. haftet Ausnütz. | NUM10 |
NUMC |
| 166 | OENBHKAIR |
hievon Summe der Kredite f. d. anderes Inst. haftet Rahmen | NUM10 |
NUMC |
| 167 | OENBHKMIA |
Haftungskred. zug. meldepfl. Institut Ausnützung | NUM10 |
NUMC |
| 168 | OENBHKMIR |
Haftungskredit zug. meldepfl. Institut Rahmen | NUM10 |
NUMC |
| 169 | OENBHKOBA |
hievon öffentlich verbürgte Kredite Ausnützung | NUM10 |
NUMC |
| 170 | OENBHKOBR |
hievon öffentlich verbürgte Kredite Rahmen | NUM10 |
NUMC |
| 171 | OENBKRART |
Kreditart | CHAR1 |
CHAR |
| 172 | OENBKRNN |
Kreditnehmer-Identnummer Großkreditevidenzmeldung österr. | NUM7 |
NUMC |
| 173 | OENBPROMA |
Promessen Ausnützung | NUM10 |
NUMC |
| 174 | OENBPROMR |
Promessen Rahmen | NUM10 |
NUMC |
| 175 | OENBRAKRA |
revolv. ausn. Kredit Ausnutzung | NUM10 |
NUMC |
| 176 | OENBRAKRR |
revolv. ausn. Kredit | NUM10 |
NUMC |
| 177 | OENBREST1 |
OeNB Großkreditevidenzmeldung - Rest1 Filler mit 182 Zeichen | FILLER_182 |
CHAR |
| 178 | OENBREST2 |
OeNB Großkreditevidenzmeldung - Rest2 Filler mit 172 Zeichen | FILLER_172 |
CHAR |
| 179 | OENBSANZ |
Satzanzahl Großkreditevidenzmeldung österr | NUM5 |
NUMC |
| 180 | OENBSART |
Satzart Großkreditevidenzmeldung österr. | CHAR1 |
CHAR |
| 181 | OENBSHKRA |
sonstige Haftungskredite Ausnützung | NUM10 |
NUMC |
| 182 | OENBSHKRR |
sonstige Haftungskredite Rahmen | NUM10 |
NUMC |
| 183 | OENBSTTAG |
Stichtag Großkreditevidenzmeldung österr. | DATUM |
DATS |
| 184 | OENBTEXT |
Text für Großkreditevidenzmeldung | CHAR40 |
CHAR |
| 185 | OENBTITRA |
Titrierte Forderung Ausnutzung | NUM10 |
NUMC |
| 186 | OENBWCODE |
Währung-Code | CHAR3 |
CHAR |
| 187 | OENBWECHA |
Wechselkredit Ausnutzung | NUM10 |
NUMC |
| 188 | OENBWECHR |
Wechselkredit Rahmen | NUM10 |
NUMC |
| 189 | OENBWERTA |
Wert Ausnutzung Aufgliederungssatz Großkreditevidenzmeldung | NUM10 |
NUMC |
| 190 | OENBWERTR |
Wert Rahmen Aufgliederungssatz Großkreditevidenzmeldung | NUM10 |
NUMC |
| 191 | OEND |
End Date of Object Selection Period | DATUM |
DATS |
| 192 | OENDD |
Old end date | DATUM |
DATS |
| 193 | OEPOS |
IS-H: Position of Org. Unit Category in the Encoding Table | NUMC2 |
NUMC |
| 194 | OERTM |
Local Rent Value | WERTV5 |
CURR |
| 195 | OESWKURZ |
IS-H: Keyword Abbreviation of Org. Unit Category | OESWKURZ |
CHAR |
| 196 | OEXCEP |
Higher-level exception in Early Warning (LIS) | CHAR12 |
CHAR |
| 197 | OE_BLOCKS |
Empty blocks allocated for an Oracle table | DEC11 |
DEC |
| 198 | OE_SIZE |
Empty space allocated for an Oracle table | DEC15 |
DEC |
| 199 | OFE0X |
Unit of forecast value | CHAR3 |
CHAR |
| 200 | OFELD |
New contents in the table to be changed | INHALT |
CHAR |
| 201 | OFFAC |
Offsetting Account | SAKNR |
CHAR |
| 202 | OFFBA |
Indicator: Open purchase requisitions only | CHAR1 |
CHAR |
| 203 | OFFBETRAG |
Amount still open | WRTV7 |
CURR |
| 204 | OFFBT_KK |
Open amount at time of doubtful entry/IVA | WRTV7 |
CURR |
| 205 | OFFBZ |
Starting Point in Period Work Schedule | OFFBZ |
NUMC |
| 206 | OFFCREPR_IT |
Office code of the representative | NUMC2 |
NUMC |
| 207 | OFFDT_EBJP |
Write off date of securities (YY:Wareki) | DATE6_JP |
NUMC |
| 208 | OFFENALT |
Open old | MENGE |
QUAN |
| 209 | OFFENBEGIN |
First open period. Format YYYYMMM | KKACHR7 |
CHAR |
| 210 | OFFENNEU |
Open new | MENGE |
QUAN |
| 211 | OFFEN_CA |
Installment Plan Still Open | XFELD |
CHAR |
| 212 | OFFEN_KK |
Installment Plan Still Open | XFELD |
CHAR |
| 213 | OFFER |
Business events offered | CHAR01 |
CHAR |
| 214 | OFFERTEXT |
Advertisement text | TDOBNAME |
CHAR |
| 215 | OFFER_X |
Business event catalog | CHAR1_X |
CHAR |
| 216 | OFFE_KK |
Sum Total of Open Items | WRTV7 |
CURR |
| 217 | OFFICE |
Sales Office | FTPD_OFFICE_ID |
CHAR |
| 218 | OFFICENAME |
Name of Tax Office | TEXT40 |
CHAR |
| 219 | OFFICE_ACTION |
Office Activity | FTPD_OFFICE_ACTION |
CHAR |
| 220 | OFFICE_ACTION_NAME |
Office Activity Name | TEXT30 |
CHAR |
| 221 | OFFICE_ADDRESS_CITY |
Sales Office Address: City | TEXT60 |
CHAR |
| 222 | OFFICE_ADDRESS_NAME |
Sales Office Address: Address Name | TEXT60 |
CHAR |
| 223 | OFFICE_ADDRESS_POSTCODE |
Sales Office Address: Postal Code (ZIP Code) | TEXT10 |
CHAR |
| 224 | OFFICE_ADDRESS_REGIO |
Sales Office Address: Region/Area/Country | TEXT6 |
CHAR |
| 225 | OFFICE_ADDRESS_STREET |
Sales Office Address: Street/House Number | TEXT60 |
CHAR |
| 226 | OFFICE_ADDRESS_TYPE |
Sales Office Address: Address Type | FTPD_OFFICE_ADDRESS_TYPE |
CHAR |
| 227 | OFFICE_ASSIGN |
Processing Type of Sales Office for Another Sales Office | OFFICE_ASSIGN |
CHAR |
| 228 | OFFICE_FIND |
Grouping for Sales Office Determination | OFFICE_FIND |
CHAR |
| 229 | OFFICE_FIND_NAME |
Name of Sales Office Determination | TEXT30 |
CHAR |
| 230 | OFFICE_ID_VAT_CZ |
Financial Office ID | NUMC | |
| 231 | OFFICE_NAME |
Sales Office Name | TEXT30 |
CHAR |
| 232 | OFFICE_WORK_ID_CZ |
Regional Tax Office Code | NUMC | |
| 233 | OFFICINT_EXC_CA |
Branch in Cash Journal | OFFICINT_EXC_CA |
CHAR |
| 234 | OFFIC_KK |
Branch in Cash Journal | OFFIC_KK |
CHAR |
| 235 | OFFID |
Advertisement | OFFID |
NUMC |
| 236 | OFFKM |
Distance Between Alighting Point and Place of Work | DEC3 |
DEC |
| 237 | OFFLD |
Field offset during printout | NUMC3 |
NUMC |
| 238 | OFFLE |
Estimated annual performance | FLTP |
FLTP |
| 239 | OFFLG |
Offset/length for comparison | CHAR5 |
CHAR |
| 240 | OFFLINE_DECIMALS |
Number of Decimal Places | NUMC3 |
NUMC |
| 241 | OFFLINE_FIELDTYPE |
Field Type | CHAR30 |
CHAR |
| 242 | OFFLINE_FIELD_NO |
Sequential field number | NUMC3 |
NUMC |
| 243 | OFFLINE_FNAM |
WAF Function Module Name | FUNCNAME |
CHAR |
| 244 | OFFLINE_LENGTH |
Field length | NUMC3 |
NUMC |
| 245 | OFFLINE_MAPPING |
Data Mapping Mobile Engine <-> R/3 | CHAR | |
| 246 | OFFLINE_PARAM_CATEGORY |
Parameter Category | OFFLINE_PARAM_CATEGORY |
CHAR |
| 247 | OFFLINE_PARAM_NO |
Sequential Parameter Number | NUMC2 |
NUMC |
| 248 | OFFLINE_PARAM_TYPE |
Parameter Type | CHAR30 |
CHAR |
| 249 | OFFLINE_ROW_NO |
Row Number | NUMC5 |
NUMC |
| 250 | OFFLINE_VALUE |
Value of a Field | CHAR200 |
CHAR |
| 251 | OFFLO |
Shift factor | FLTP |
FLTP |
| 252 | OFFMNG |
Remaining Quantity | MENGE |
QUAN |
| 253 | OFFQW |
Offset qualifying week number against EWC | DEC3 |
DEC |
| 254 | OFFS1_ZGR |
Offset Within the Field | NUM02 |
NUMC |
| 255 | OFFS1_ZUN |
Offset within Field (Field 1) | NUM02 |
NUMC |
| 256 | OFFS2_ZUN |
Offset within Field (Field 2) | NUM02 |
NUMC |
| 257 | OFFS3 |
Offset for beginning of field | DEC3 |
DEC |
| 258 | OFFS3_ZUN |
Offset within Field (Field 3) | NUM02 |
NUMC |
| 259 | OFFS4_ZUN |
Offset within Field (Field 4) | NUM02 |
NUMC |
| 260 | OFFSE |
Offset in Field | NUM02 |
NUMC |
| 261 | OFFSET |
Offset in work area | OFFSET |
INT2 |
| 262 | OFFSETRU_KK |
Fixed Base Amount for Charge/Discount | WRTV7 |
CURR |
| 263 | OFFSETTOGO |
Offset until next planned counter reading | FLTP |
FLTP |
| 264 | OFFSET_ |
Indent column content to right | DDLENG |
NUMC |
| 265 | OFFSET_DEF |
IS-M: Default Offset in Days for Advance Payment | OFFSET_FAK |
NUMC |
| 266 | OFFSET_FAK |
IS-M: Offset in days for billing date | OFFSET_FAK |
NUMC |
| 267 | OFFSET_VZ |
IS-M: Billing offset sign | PAM_VZ |
CHAR |
| 268 | OFFSET_Z |
Table offset | NUM05 |
NUMC |
| 269 | OFFSE_021F |
Fast Entry: Offset in the Line | NUM02 |
NUMC |
| 270 | OFFSE_KK |
Screen variants: Offset for one field in the line | NUM03 |
NUMC |
| 271 | OFFSE_ZKK |
Offset in field | NUM02 |
NUMC |
| 272 | OFFST |
Distance between Field and Previous Field | NUM02 |
NUMC |
| 273 | OFFSTB |
Offset to start of production resource/tool usage | VNZTV |
QUAN |
| 274 | OFFSTB_BI |
Interval to start of production resource/tool usage (BTCI) | CHAR7 |
CHAR |
| 275 | OFFSTE |
Offset to finish of production resource/tool usage | VNZTV |
QUAN |
| 276 | OFFSTEUER |
Open tax amount at the contract level | WRTV7 |
CURR |
| 277 | OFFSTE_BI |
Time before procurement date end PRT (BTCI) | CHAR7 |
CHAR |
| 278 | OFFST_KK |
Offset With Percentage Charge | WRTV7 |
CURR |
| 279 | OFFST_PSTKY |
Posting Key for the Special Line Item in Payment Directives | BSCHL |
CHAR |
| 280 | OFFST_PSTKYGLIND |
Special G/L Indicator for the Offset Line Item | UMSKZ |
CHAR |
| 281 | OFFST_ZKK |
Distance between field and previous field | NUM02 |
NUMC |
| 282 | OFFS_DAY |
Start time time fence for daily period split | TIMES |
TIMS |
| 283 | OFFS_HOUR |
Start minute of time fence for hourly period split | OFFS_HOUR |
CHAR |
| 284 | OFFS_MINUTE |
Start seconds for time fence for minute split | OFFS_MINUTE |
CHAR |
| 285 | OFFS_MONTH |
Start day for time fence for monthly period split | OFFS_MONTH |
CHAR |
| 286 | OFFS_QUART |
Start quarter for time fence for quarterly split | OFFS_QUART |
CHAR |
| 287 | OFFS_WEEK |
Start day of time fence for weekly period split | OFFS_WEEK |
CHAR |
| 288 | OFFS_YEAR |
Start month of time fence for yearly period split | OFFS_YEAR |
CHAR |
| 289 | OFFTX_AR_KK |
Argentina: Official Tax Regime | AR_KK_OFFTX |
CHAR |
| 290 | OFFVG |
Indicator: Only display open operations | XFELD |
CHAR |
| 291 | OFFZE |
Offset in current cycle | FLTP |
FLTP |
| 292 | OFFZO |
Previous offset | FLTP |
FLTP |
| 293 | OFFZTC_DAY |
Start Offset of a Maintenance Package [Day], CHAR | CHAR8 |
CHAR |
| 294 | OFFZTC_MON |
Start Offset of a Maintenance Package [Month], CHAR | CHAR8 |
CHAR |
| 295 | OFFZT_DAY |
Start Offset of a Maintenance Package [Day] | DEC6_2 |
DEC |
| 296 | OFFZT_MON |
Start Offset of a Maintenance Package [Month] | DEC6_2 |
DEC |
| 297 | OFF_COUNT |
Number of open documents | MCZAEHLER |
DEC |
| 298 | OFF_FIELD |
Include in field catalog from field | FDNAME |
CHAR |
| 299 | OFF_FREI |
Interval for Call Objects | NUM3 |
NUMC |
| 300 | OFF_MENGE |
IS-M: Response Quantity (Send/Collect) | NUMC05 |
NUMC |
| 301 | OFF_MENGEG |
IS-M: Total Number of Responses | NUMC06 |
NUMC |
| 302 | OFF_NR |
IS-M: Response number | NUM02 |
NUMC |
| 303 | OFF_NUM_LV_ACTIVE |
Active Number Group | XFELD |
CHAR |
| 304 | OFF_NUM_LV_NUMBER_LEN |
Number Length | NUM02 |
NUMC |
| 305 | OFF_NUM_LV_PREFIX |
Official Document Numbering Prefix | CHAR | |
| 306 | OFF_NUM_LV_SERIES |
Series | CHAR | |
| 307 | OFF_NUM_LV_SERIES_LEN |
Series Length | NUM02 |
NUMC |
| 308 | OFF_NUM_LV_VALID_FROM |
Valid From | DATUM |
DATS |
| 309 | OFF_NUM_LV_VALID_TO |
Valid To | DATUM |
DATS |
| 310 | OFF_POSI |
Number of open document items | MCZAEHLER |
DEC |
| 311 | OFF_SET |
IS-H: Offset in the data record | OFF_SET |
INT2 |
| 312 | OFF_TAXCODE |
Official Tax Code | CHAR | |
| 313 | OFF_VALUE |
Open value | WERTV9 |
CURR |
| 314 | OFF_WVL |
IS-M: Responses resubmission date (days after publ.date) | OFF_WVL |
NUMC |
| 315 | OFILE_EBBE |
Additional file? | CHAR1 |
CHAR |
| 316 | OFIST |
Status text Business Transaction Event | CHAR60 |
CHAR |
| 317 | OFIT_BEA_BILL_ORG |
Orgfinder: Billing Unit | BU_PARTNER |
CHAR |
| 318 | OFIT_BUKRS |
Orgfinder: Company Code | OFI_BUKRS |
CHAR |
| 319 | OFIT_BUPLA |
Orgfinder: Business Place | OFI_J_1BBRANCH |
CHAR |
| 320 | OFIT_COCTR |
Orgfinder: Cost Center | OFI_COCTR |
CHAR |
| 321 | OFIT_DESCRIPTION |
Orgfinder: Description | TEXT40 |
CHAR |
| 322 | OFIT_DISTRIBUTION_CHANNEL |
Orgfinder: Distribution Channel | OFI_DISTRIBUTION_CHANNEL |
CHAR |
| 323 | OFIT_DIS_CHANNEL_IB |
Orgfinder: Distribution Channel for Intercompany Billing | OFI_DISTRIBUTION_CHANNEL |
CHAR |
| 324 | OFIT_DIVISION |
Orgfinder: Division | OFI_DIVISION |
CHAR |
| 325 | OFIT_DIVISION_IB |
Orgfinder: Division of Intercompany Billing | OFI_DIVISION |
CHAR |
| 326 | OFIT_GSBER |
Orgfinder: Business Area | OFI_GSBER |
CHAR |
| 327 | OFIT_KKBER |
Orgfinder: Credit Control Area | OFI_KKBER |
CHAR |
| 328 | OFIT_MABER |
Orgfinder: Dunning Area | OFI_MABER |
CHAR |
| 329 | OFIT_PLANT |
Orgfinder: Plant | HR_S_SUBTY |
CHAR |
| 330 | OFIT_PRCTR |
Orgfinder: Profit Center | OFI_PRCTR |
CHAR |
| 331 | OFIT_PROD_HIERARCHY |
Orgfinder: Product Category | OFI_COM_CATEGORY_ID |
CHAR |
| 332 | OFIT_SALES_ORG |
Orgfinder: Sales Organization | HROBJEC_14 |
CHAR |
| 333 | OFIT_SALES_ORG_IB |
Orgfinder: Sales Organization for Intercompany Billing | HROBJEC_14 |
CHAR |
| 334 | OFIT_SALES_ORG_SHORT |
Orgfinder: Sales Organization Department Name | TEXT12 |
CHAR |
| 335 | OFIT_SALES_ORG_STEXT |
Orgfinder: Sales Organization Object Name | TEXT40 |
CHAR |
| 336 | OFIT_SALES_REP |
Orgfinder: Sales Employee | HROBJEC_14 |
CHAR |
| 337 | OFIT_SERVICE_ORG |
Orgfinder: Service Organization | HROBJEC_14 |
CHAR |
| 338 | OFIT_SERVICE_ORG_RESP |
Orgfinder: Service Scenario Orgnaizational Unit | HROBJEC_14 |
CHAR |
| 339 | OFIT_SERVICE_ORG_SHORT |
Orgfinder: Service Organization Identifier | TEXT12 |
CHAR |
| 340 | OFIT_SERVICE_ORG_STEXT |
Orgfinder: Service Organization Object Name | TEXT40 |
CHAR |
| 341 | OFIT_SERVICE_TECH |
Orgfinder: Service Employee | HROBJEC_14 |
CHAR |
| 342 | OFIT_SERVICE_TGRP |
Orgfinder: Service Team | HROBJEC_14 |
CHAR |
| 343 | OFIT_STORAGE_LOC |
Orgfinder: Storage Location | HR_S_SUBTY |
CHAR |
| 344 | OFIT_VENDOR |
Orgfinder: Vendor | BU_PARTNER |
CHAR |
| 345 | OFKDAT |
Baseline date for determining AFDAT | DATUM |
DATS |
| 346 | OFKND_49E |
Offset of Customer Number in the ISR Reference Number | OFKND_49E |
NUMC |
| 347 | OFKURZ |
IS-H: OU to which Patient Assigned on a Dept. Basis (ID) | CHAR5 |
CHAR |
| 348 | OFLAG |
Default/validation of organizational key | OFLAG |
CHAR |
| 349 | OFMNE |
Unit of measure for remaining work | MEINS |
UNIT |
| 350 | OFMNE_ISO |
Unit of Remaining Work in ISO Code | ISOCD_UNIT |
CHAR |
| 351 | OFMNG |
Open quantity | MENGV13 |
QUAN |
| 352 | OFMNW |
Forecasted work (actual + remaining) | ARBEIT |
QUAN |
| 353 | OFORI_EBES |
Original branch | CHAR4 |
CHAR |
| 354 | OFREEGROUP |
DD: Number of groups of free lists | OFREEGROUP |
NUMC |
| 355 | OFREELISTS |
DD: Number of free storage lists per group | OFREELISTS |
NUMC |
| 356 | OFSET_49E |
Offset of Document Number in the ISR Reference Number | OFSET_49E |
NUMC |
| 357 | OFUOM |
Official Unit of measure | CHAR2 |
CHAR |
| 358 | OFX_ACCTID |
Account Number | CHAR22 |
CHAR |
| 359 | OFX_ACCTKEY |
Control Total for International Banks | CHAR22 |
CHAR |
| 360 | OFX_ACCTTYPE |
Account Type | OFX_ACCTTYPE |
CHAR |
| 361 | OFX_ADDR |
Address Line | CHAR32 |
CHAR |
| 362 | OFX_ADJAMT |
Amount of the Adjustment | OFX_AMOUNT |
CHAR |
| 363 | OFX_ADJDATE |
Date of Adjustment | OFX_DATETIMESTR |
CHAR |
| 364 | OFX_ADJDESC |
Adjustment Description | TEXT80 |
CHAR |
| 365 | OFX_ADJNO |
OFX Adjustment Number | CHAR32 |
CHAR |
| 366 | OFX_APPID |
Client Application Identity at OFX | CHAR5 |
CHAR |
| 367 | OFX_APPVER |
Client Application Version at OFX | NUM4 |
NUMC |
| 368 | OFX_BALAMT |
Balance Amount | OFX_AMOUNT |
CHAR |
| 369 | OFX_BANKBRANCH |
OFX: Bank Branch | CHAR32 |
CHAR |
| 370 | OFX_BANKCITY |
OFX: City in Which the Bank Branch is Located | CHAR32 |
CHAR |
| 371 | OFX_BANKID |
Bank ID for Routing and Transit | CHAR9 |
CHAR |
| 372 | OFX_BANKNAME |
OFX: Bank Name (for CHE, DEU, ITA) | CHAR32 |
CHAR |
| 373 | OFX_BANKPOSTALCODE |
OFX: Bank Postal Code | CHAR11 |
CHAR |
| 374 | OFX_BILLREFINFO |
Payment Reference Number | TEXT80 |
CHAR |
| 375 | OFX_BOOKINGTEXT |
Text that Helps to Identify the Payment | TEXT40 |
CHAR |
| 376 | OFX_BRANCHID |
Bank ID for International Banks | CHAR22 |
CHAR |
| 377 | OFX_CHECKNUM |
Check Number | CHAR12 |
CHAR |
| 378 | OFX_CHEPTTACCTID |
OFX: Account Number for Indirect Payments (CHE only) | CHAR9 |
CHAR |
| 379 | OFX_CITY |
City | CHAR32 |
CHAR |
| 380 | OFX_CLTCOOKIE |
Client Cookie | CHAR32 |
CHAR |
| 381 | OFX_CORRECTACTION |
Action with Transaction to be Corrected (REPLACE or DELETE) | CHAR16 |
CHAR |
| 382 | OFX_CORRECTFITID |
FITID of Transaction to be Corrected by this Transaction | OFX_FITID |
CHAR |
| 383 | OFX_COUNTRY |
Country (3 Character Code from ISO/DIS-3166) | CHAR3 |
CHAR |
| 384 | OFX_CT1 |
OFX - CT1 | OFX_RAW128 |
RAW |
| 385 | OFX_CURDEF |
Standard Currency for Account Statement | OFX_CURRSYMBOL |
CHAR |
| 386 | OFX_CURRATE |
Exchange Rate Between CURDEF Currency and CURSYM Currency | OFX_AMOUNT |
CHAR |
| 387 | OFX_CURSYM |
Currency (3-Letter Code from ISO-4217) | OFX_CURRSYMBOL |
CHAR |
| 388 | OFX_DATA |
Type of Data Content for OFX | CHAR30 |
CHAR |
| 389 | OFX_DATEELEM |
Date in Format "yyyymmtt" for OFX | DATE |
DATS |
| 390 | OFX_DATETIMESTR |
Character String Containing Date and Time for OFX | OFX_DATETIMESTR |
CHAR |
| 391 | OFX_DAYSTOPAY |
Minimum Number of Workdays Required for Execution | NUM3 |
NUMC |
| 392 | OFX_DSCAMT |
Discount Amount | OFX_AMOUNT |
CHAR |
| 393 | OFX_DSCDATE |
Cash Discount Date | OFX_DATETIMESTR |
CHAR |
| 394 | OFX_DSCDESC |
Discount Description | TEXT80 |
CHAR |
| 395 | OFX_DSCRATE |
Cash Discount Rate in Percent | OFX_RATE |
CHAR |
| 396 | OFX_DTASOF |
Balance Date | OFX_DATETIMESTR |
CHAR |
| 397 | OFX_DTAVAIL |
Date at Which Funds are Available | OFX_DATETIMESTR |
CHAR |
| 398 | OFX_DTDUE |
Payment Date | OFX_DATETIMESTR |
CHAR |
| 399 | OFX_DTEND |
End Date | OFX_DATETIMESTR |
CHAR |
| 400 | OFX_DTPMTPRC |
Date of Execution of Payment | OFX_DATETIMESTR |
CHAR |
| 401 | OFX_DTPOSTED |
Date at Which the Transaction Reaches the Account | OFX_DATETIMESTR |
CHAR |
| 402 | OFX_DTSTART |
Start Date | OFX_DATETIMESTR |
CHAR |
| 403 | OFX_DTUSER |
Date on Which the User Started the Transaction | OFX_DATETIMESTR |
CHAR |
| 404 | OFX_EXTDPMTCHK |
Check Number for the Payment | OFX_EXTDPMTCHK |
CHAR |
| 405 | OFX_EXTDPMTDSC |
User-Defined Text for Payment | TEXT255 |
CHAR |
| 406 | OFX_EXTDPMTFOR |
Type of Payment (INDIVIDUAL or BUSINESS) | OFX_EXTDPMTFOR |
CHAR |
| 407 | OFX_FICERTID |
ID of Server Certificate for Encoding for OFX | CHAR64 |
CHAR |
| 408 | OFX_FIFID |
ID of Financial Services Company | CHAR32 |
CHAR |
| 409 | OFX_FIORG |
Naming Organization | CHAR32 |
CHAR |
| 410 | OFX_FITID |
Transaction Identification Assigned by Financial Institution | OFX_FITID |
CHAR |
| 411 | OFX_GENUSERKEY |
Determines Whether a User Key is to be Created for OFX | OFX_BOOLEAN |
CHAR |
| 412 | OFX_GMTOFFSET |
Offset for Greenwich Mean Time (e.g. -2 is 2 hrs Behind GMT) | OFX_GMTOFFSET |
INT4 |
| 413 | OFX_HEADER |
Version Number of OFX Header | NUM3 |
NUMC |
| 414 | OFX_IDSCOPE |
Area ID | OFX_IDSCOPE |
CHAR |
| 415 | OFX_INCLUDE |
Inclusive (Yes/No) | OFX_BOOLEAN |
CHAR |
| 416 | OFX_INVDATE |
Invoice Date | OFX_DATETIMESTR |
CHAR |
| 417 | OFX_INVDESC |
Invoice Description | TEXT80 |
CHAR |
| 418 | OFX_INVNO |
Invoice Number with Reference to Payment | CHAR32 |
CHAR |
| 419 | OFX_INVPAIDAMT |
Paid Invoice Amount | OFX_AMOUNT |
CHAR |
| 420 | OFX_INVTOTALAMT |
Total Invoiced Amount | OFX_AMOUNT |
CHAR |
| 421 | OFX_ITACAUSALE |
Reason for the Payment (Italy only) | NUM2 |
NUMC |
| 422 | OFX_LANGUAGE |
Language Represented by a 3-Letter Code (ISO 639) | OFX_LANGUAGE |
CHAR |
| 423 | OFX_LINE |
Data Element for an OFX Text Line | CHAR500 |
CHAR |
| 424 | OFX_LITMAMT |
Amount of Lines | OFX_AMOUNT |
CHAR |
| 425 | OFX_LITMCODE |
Posting Code | CHAR32 |
CHAR |
| 426 | OFX_LITMDESC |
Description of Lines | TEXT80 |
CHAR |
| 427 | OFX_MEMO |
Additional Information | CHAR255 |
CHAR |
| 428 | OFX_MEMO2 |
Additional Information | CHAR390 |
CHAR |
| 429 | OFX_MESSAGESET |
OFX Message Set | CHAR20 |
CHAR |
| 430 | OFX_MILLISEC |
Milliseconds for OFX Time Details | OFX_MILLISEC |
INT4 |
| 431 | OFX_MKTGINFO |
Marketing Information | CHAR360 |
CHAR |
| 432 | OFX_MSGSETNAME |
Name of OFX Message Set | CHAR40 |
CHAR |
| 433 | OFX_MSGSETVERSION |
Version of OFX Message Set | NUMC2 |
NUMC |
| 434 | OFX_NAME |
Name of Recipient or of Transaction | CHAR32 |
CHAR |
| 435 | OFX_NONCE |
Random Character String Generated by Server for OFX | CHAR16 |
CHAR |
| 436 | OFX_NS |
OFX - Bit Generated at Random by Server | OFX_NS |
RAW |
| 437 | OFX_ONETIMEPASS |
OFX: One-Time Password | CHAR32 |
CHAR |
| 438 | OFX_PASS |
OFX - Password | CHAR32 |
CHAR |
| 439 | OFX_PAYACCT |
Account Number | CHAR32 |
CHAR |
| 440 | OFX_PAYEEID |
Receiver's Identification | CHAR12 |
CHAR |
| 441 | OFX_PAYEEID2 |
Receiver's Identification | CHAR36 |
CHAR |
| 442 | OFX_PAYEELSTID |
ID from List of Payment Recipients (Payee List ID) | CHAR12 |
CHAR |
| 443 | OFX_PHONE |
Telephone Number | CHAR32 |
CHAR |
| 444 | OFX_PKEY |
OFX - Public Key | OFX_RAW128 |
RAW |
| 445 | OFX_PMTFOR |
Name of the Person for whom the Payment is Carried Out | TEXT32 |
CHAR |
| 446 | OFX_PMTPRCCODE |
Status of Payment Process | OFX_PMTPRCCODE |
CHAR |
| 447 | OFX_PMTTYPE |
Country Specific Payment Type | OFX_PMTTYPE |
CHAR |
| 448 | OFX_POSTALCODE |
Postal Code | CHAR11 |
CHAR |
| 449 | OFX_REFNUM |
Unique Reference Number of Transaction | CHAR32 |
CHAR |
| 450 | OFX_RQTRANSACTION |
OFX Request Transaction (xxxxTRNRQ) | CHAR20 |
CHAR |
| 451 | OFX_SECURITY |
Type of Application Level Security for OFX | OFX_SECURITY |
CHAR |
| 452 | OFX_SESSCOOKIE |
Session Identification | CHAR1000 |
CHAR |
| 453 | OFX_SFRMT |
OFX - Encryption Format | CHAR5 |
CHAR |
| 454 | OFX_SIC |
Standard Industry Code | NUM6 |
NUMC |
| 455 | OFX_SRVRTID |
Identification Assigned by Server | OFX_SRVRTID |
CHAR |
| 456 | OFX_SRVRTID2 |
Identification Assigned by Server | CHAR36 |
CHAR |
| 457 | OFX_STATE |
State | CHAR5 |
CHAR |
| 458 | OFX_STATUSCODE |
Status Code of OFX Responses | NUMC6 |
NUMC |
| 459 | OFX_STATUSMESSAGE |
Status Message of OFX Responses | CHAR255 |
CHAR |
| 460 | OFX_STATUSMESSAGE2 |
Status Message of OFX Responses | CHAR2000 |
CHAR |
| 461 | OFX_STATUSSEVERITY |
Status Severity of OFX Responses | OFX_STATUSSEVERITY |
CHAR |
| 462 | OFX_SVCSTATUS |
Account Status | OFX_SVCSTATUS |
CHAR |
| 463 | OFX_TAN |
Authorization Number of Transaction (OFX) | CHAR80 |
CHAR |
| 464 | OFX_TIMEELEM |
Time in Format "hhmmss" for OFX | TIME |
TIMS |
| 465 | OFX_TIMEZONE |
Time Zone (e.g. GMT) for OFX Time Details | OFX_TIMEZONE |
CHAR |
| 466 | OFX_TRANSACTIONKEY |
Internal Number of OFX Transaction | NUMC6 |
NUMC |
| 467 | OFX_TRNAMT |
Transaction Amount | OFX_AMOUNT |
CHAR |
| 468 | OFX_TRNTYPE |
Transaction Type (There are Currently 17 Types) | CHAR64 |
CHAR |
| 469 | OFX_TRNUID |
Transaction Identification (OFX) | CHAR36 |
CHAR |
| 470 | OFX_USERID |
OFX User Name | CHAR32 |
CHAR |
| 471 | OFX_USERKEY |
User Identification for OFX | CHAR64 |
CHAR |
| 472 | OFX_USERPASS |
OFX User Password | TEXT32 |
CHAR |
| 473 | OFX_USERPASS_ID |
ID for a Password | SYSUUID_C |
CHAR |
| 474 | OFX_VERSION |
DTD Version Number for OFX | NUM3 |
NUMC |
| 475 | OFZMG |
Open Target Quantity in the Case of Outline Agreements | MENG13 |
QUAN |
| 476 | OF_CUST |
Manual Operation: From Customer | X |
CHAR |
| 477 | OF_STOCK |
Manual Operation: From Stock | X |
CHAR |
| 478 | OGAID |
Organizer | CHAR45 |
CHAR |
| 479 | OGKL1 |
Upper limit: class 1 | BCSP2 |
NUMC |
| 480 | OGKL2 |
Upper limit: class 2 | BCSP2 |
NUMC |
| 481 | OGKL3 |
Upper limit: class 3 | BCSP2 |
NUMC |
| 482 | OGKL4 |
Upper limit: class 4 | BCSP2 |
NUMC |
| 483 | OGKL5 |
Upper limit: class 5 | BCSP2 |
NUMC |
| 484 | OGKL6 |
Upper limit: class 6 | BCSP2 |
NUMC |
| 485 | OGKL7 |
Upper limit: class 7 | BCSP2 |
NUMC |
| 486 | OGKL8 |
Upper limit: class 8 | BCSP2 |
NUMC |
| 487 | OGOBJINFVW |
Object Information View | CHAR1 |
CHAR |
| 488 | OGPMSTAT |
Statistic view of PM | CHAR01 |
CHAR |
| 489 | OGPRINTVW |
Print view | CHAR1 |
CHAR |
| 490 | OGPSTYV_N |
GG: SMP item category for Notification | PSTYV |
CHAR |
| 491 | OGPSTYV_R |
GG: SMP item category for VCP Return | PSTYV |
CHAR |
| 492 | OGREN |
Maximum Number of Hours for Payment | DEC3_2 |
DEC |
| 493 | OGRENZ |
Upper Limit for Schedule Records | NUMC3 |
NUMC |
| 494 | OGRENZE |
Upper limit amount | WRTV7 |
CURR |
| 495 | OGSDSTAT |
Statistics view for SD | CHAR1 |
CHAR |
| 496 | OGSHT |
Object abbreviation: Organizer | TEXT12 |
CHAR |
| 497 | OGSRK |
Organizer: search string | CHAR45 |
CHAR |
| 498 | OGTXT |
Organizer: name | TEXT40 |
CHAR |
| 499 | OGWWERT |
Manual price for special customs purpose | OGWWERT |
CURR |
| 500 | OG_ABGRU |
SMP processing status | ABGRU_VA |
CHAR |
