SAP ABAP Data Element - Index R, page 35
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63
Data Element - R
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Pay-In Date | DATS | ||
| 2 | Field Number in Verification Scenario | CHAR | ||
| 3 | Fiscal Year for Verification Scenario | NUMC | ||
| 4 | Quantity (Maximum) for Verification Scenarios | QUAN | ||
| 5 | Quantity (Minimum) for Verification Scenario | QUAN | ||
| 6 | Fiscal Year / Period | NUMC | ||
| 7 | Fiscal Year Variants in Verification Scenario | CHAR | ||
| 8 | Postal Code in Verification Scenario | CHAR | ||
| 9 | Region Key in Verification Scenario | CHAR | ||
| 10 | Status | CHAR | ||
| 11 | Surrogate Status | CHAR | ||
| 12 | SAPI Verification Scenarios: Text of Length 10 (Changed) | CHAR | ||
| 13 | Test Type in Verification Scenario | CHAR | ||
| 14 | Unicode Codepoint | INT4 | ||
| 15 | Weight Unit in Verification Scenario | UNIT | ||
| 16 | Currency Key for Verification Scenario | CUKY | ||
| 17 | Weight in Verification Scenario | QUAN | ||
| 18 | DataSource: Extractor Supports Direct Access | CHAR | ||
| 19 | Visibility of a DataSource in Extraction System | NUMC | ||
| 20 | Variable Recipe Price per Source Unit in Object Currency | CURR | ||
| 21 | No. of tuples affected in a table | INT4 | ||
| 22 | Row Count for Statistics in BW | DEC | ||
| 23 | Line Number Increment | NUMC | ||
| 24 | SAP DB: Number of Current Row Locks | CHAR | ||
| 25 | Row formula | CHAR | ||
| 26 | Oracle row ID: block#.row#.file# | CHAR | ||
| 27 | GPA: Statistics Data Row Index | CHAR | ||
| 28 | FCC: Balance Line/Module | CHAR | ||
| 29 | Category of row type of a table type | CHAR | ||
| 30 | Text representation of row type category of a table type | CHAR | ||
| 31 | Work Type | CHAR | ||
| 32 | Description of the row in planning table | CHAR | ||
| 33 | Column position of the data field | NUMC | ||
| 34 | Fast Entry: Number of the Line | CHAR | ||
| 35 | Screen variants: Line number | CHAR | ||
| 36 | Currency of Open Provision for Accrued Income | CUKY | ||
| 37 | Number of Lines for Form | NUMC | ||
| 38 | Number of rows deleted since connect | CHAR | ||
| 39 | Number of rows inserted since connect | CHAR | ||
| 40 | SAP DB: Sorted Rows | CHAR | ||
| 41 | Number of rows selected since connect | CHAR | ||
| 42 | Number of rows updatad since connect | CHAR | ||
| 43 | Database Rows Affected | DEC | ||
| 44 | average number of rows per distinct key | DEC | ||
| 45 | Row Text | CHAR | ||
| 46 | Material quantity calculation: line type | CHAR | ||
| 47 | Row text type | CHAR | ||
| 48 | Indicator: Display group name in lead column | CHAR | ||
| 49 | Master data texts in the lead column: short or long text? | CHAR | ||
| 50 | Line category of service line | CHAR | ||
| 51 | Structured row type for Ranges table type | CHAR | ||
| 52 | Row Type | CHAR | ||
| 53 | Text Field of Length 10 | CHAR | ||
| 54 | No. of Tuples Affected in a Table | DEC | ||
| 55 | Indicator: Row block inactive | CHAR | ||
| 56 | iSeries: Maximum length of any row in table or view | INT4 | ||
| 57 | Hierarchy level of the row coordinate | CHAR | ||
| 58 | Hierarchy level of the row coordinate | DEC | ||
| 59 | Row Number | NUMC | ||
| 60 | Object of material quantity calculation | NUMC | ||
| 61 | Line for field contents display (only for multi-line list) | NUMC | ||
| 62 | Number of the row block | NUMC | ||
| 63 | Name of the row set with row coordinate | CHAR | ||
| 64 | Indicator: Hide row block | CHAR | ||
| 65 | Row text | CHAR | ||
| 66 | Line number | NUMC | ||
| 67 | XML-Serialized Object | RSTR | ||
| 68 | Indicator: DataSource Can Post During Delta Init | CHAR | ||
| 69 | Expression in a Responsibility | CHAR | ||
| 70 | Reorganization of the WBB Object Table | CHAR | ||
| 71 | Select Annual Calender | CHAR | ||
| 72 | Select Monthly Calendar | CHAR | ||
| 73 | Select Weekly Calendar | CHAR | ||
| 74 | Reference Date for Evaluations | DATS | ||
| 75 | Select Time Accounts | CHAR | ||
| 76 | Select Time Documents | CHAR | ||
| 77 | Time Recording Administrator | CHAR | ||
| 78 | Select Approval | CHAR | ||
| 79 | Select Time Leveling | CHAR | ||
| 80 | Select Attendance Check | CHAR | ||
| 81 | Select Time Statement Form | CHAR | ||
| 82 | Select Balance Overview | CHAR | ||
| 83 | Select Error Handling | CHAR | ||
| 84 | Select Time for Attendance Check | TIMS | ||
| 85 | Select personal work schedule | CHAR | ||
| 86 | Select Time Evaluation Log | CHAR | ||
| 87 | End date of SAPMP51L projection | DATS | ||
| 88 | Planning data adjustment key | CHAR | ||
| 89 | Period of Acquisition | NUMC | ||
| 90 | Page number | DEC | ||
| 91 | Account Bal.: All Open Installment Plan Items Due in N Days | CHAR | ||
| 92 | Account Balance: Select All Open Installment Plan Items | CHAR | ||
| 93 | Default amount | CURR | ||
| 94 | Number field | DEC | ||
| 95 | Number | CHAR | ||
| 96 | String for Address Transfer | CHAR | ||
| 97 | Font | CHAR | ||
| 98 | Font size | NUMC | ||
| 99 | Spacer Column in Word Labels | CHAR | ||
| 100 | Label category | CHAR | ||
| 101 | Line of Template File | RAW | ||
| 102 | Name of template file | CHAR | ||
| 103 | Blob of Template File | RSTR | ||
| 104 | Word processing system | CHAR | ||
| 105 | Payment card plan type | CHAR | ||
| 106 | Reporting Type | CHAR | ||
| 107 | Availability check - receipts in the past | CHAR | ||
| 108 | Path Name of the Reorganization File | CHAR | ||
| 109 | Installment Plan Number in Contract Accounts Rec.and Payable | CHAR | ||
| 110 | Installment plan number in Contract A/R & A/P | CHAR | ||
| 111 | Amount | CURR | ||
| 112 | Amount | CHAR | ||
| 113 | PF exemption reason | CHAR | ||
| 114 | Range of coverage profile: last day in interval | DATS | ||
| 115 | Document type for installment plan | CHAR | ||
| 116 | Installment Plan Category | CHAR | ||
| 117 | Installment plan category | CHAR | ||
| 118 | Report RPCIFVOID: Log control parameter | CHAR | ||
| 119 | Handling of PCL1 data during export | CHAR | ||
| 120 | Handling of PCL2 data during export | CHAR | ||
| 121 | Repayment plan class | CHAR | ||
| 122 | Repetitive Code | CHAR | ||
| 123 | Repetitive Code, Without Search Help Exit | CHAR | ||
| 124 | Sort for Change Documents | CHAR | ||
| 125 | Reference Text for Repetitive Code | CHAR | ||
| 126 | Reason for deactivation | CHAR | ||
| 127 | List Selection for Employer Tax in Municipality of Vienna | CHAR | ||
| 128 | Posting Key Customer Residual Items/Credit | CHAR | ||
| 129 | Document Balance | CURR | ||
| 130 | Date of last change made to payroll run | DATS | ||
| 131 | Upper ceiling of personnel number interval | NUMC | ||
| 132 | Lower limit of personnel number interval | NUMC | ||
| 133 | Administrator for Danish payroll | CHAR | ||
| 134 | Number of payroll run | NUMC | ||
| 135 | Posting Key for Customer Residual Items/Debit | CHAR | ||
| 136 | Evaluation period | NUMC | ||
| 137 | Periodicity for the remainder of the time axis | CHAR | ||
| 138 | Partner personal number | CHAR | ||
| 139 | Partner personal number | CHAR | ||
| 140 | Maintain object | CHAR | ||
| 141 | ATP Server: receipts in the past included | CHAR | ||
| 142 | Reprinting | CHAR | ||
| 143 | Amount for Installment Plan Charges | CURR | ||
| 144 | Installment plan charge amount | CURR | ||
| 145 | Group of Repetitive Codes | CHAR | ||
| 146 | Name of a Group of Repetitive Codes | CHAR | ||
| 147 | Data entry form group | CHAR | ||
| 148 | Status Display Repetitive Codes: Icons Carrier Field | CHAR | ||
| 149 | Data entry form | CHAR | ||
| 150 | Posting Key for Vendor Residual Items/Credit | CHAR | ||
| 151 | Posting Key for Vendor Residual Items/Debit | CHAR | ||
| 152 | Sorted List Upper Limit in Days | CHAR | ||
| 153 | Sorted List Lower Limit in Days | CHAR | ||
| 154 | Name of installment plan category | CHAR | ||
| 155 | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | CHAR | ||
| 156 | Plan parameters | CHAR | ||
| 157 | Revenue planning parameters | CHAR | ||
| 158 | Cost planning parameters | CHAR | ||
| 159 | Activity input planning parameters | CHAR | ||
| 160 | Statistical key figure plan parameters | CHAR | ||
| 161 | Indicates whether a work item is generated by replenishment | CHAR | ||
| 162 | Remaining planned/actual value (calculated) | FLTP | ||
| 163 | Checked | STRG | ||
| 164 | Code | STRG | ||
| 165 | Damage Text | STRG | ||
| 166 | Checked in Task List | CHAR | ||
| 167 | texts | STRG | ||
| 168 | Warranty Text | CHAR | ||
| 169 | Number of Documents | SSTR | ||
| 170 | Constraint on the Basic Finish Date | CHAR | ||
| 171 | Relationships Between Order Operations | CHAR | ||
| 172 | Constraint on the Basic Start Date | CHAR | ||
| 173 | Order Permit | SSTR | ||
| 174 | Notification and Order Long Text | STRG | ||
| 175 | Data element Common for Cause and Damage Code | STRG | ||
| 176 | String | STRG | ||
| 177 | Employee | CHAR | ||
| 178 | Material Availability (Order Header) | SSTR | ||
| 179 | Warranty Period | NUMC | ||
| 180 | Action on the Web Dynpro | CHAR | ||
| 181 | Acceptance/Rejection for a Value of a Characteristic | CHAR | ||
| 182 | Coding | CHAR | ||
| 183 | Coding - Key | CHAR | ||
| 184 | Short Text for Coding | CHAR | ||
| 185 | Confirmation Creation Date: Number of Days in Past | NUMC | ||
| 186 | Name of Person Who Added the Object | CHAR | ||
| 187 | Write Mode of a Web-Screen-UI-Element | CHAR | ||
| 188 | Equipment Number | CHAR | ||
| 189 | Inspection Lot Creation Date: Number of Days in Past | NUMC | ||
| 190 | Inspection Lot: Number of Days in Future | NUMC | ||
| 191 | Inspection Lot: Number of Days in Past | NUMC | ||
| 192 | Symbol for Monitor | SSTR | ||
| 193 | Material Availability | SSTR | ||
| 194 | Notification Number | CHAR | ||
| 195 | Notification Date: Number of Days in Past | NUMC | ||
| 196 | Notification Processing Date: Number of Days in Future | NUMC | ||
| 197 | Notification Processing Date: Number of Days in Past | NUMC | ||
| 198 | Notification Date: Number of Days in Past | NUMC | ||
| 199 | Notification Processing Date: Number of Days in Future | NUMC | ||
| 200 | Notification Processing Date: Number of Days in Past | NUMC | ||
| 201 | Malfunction Date: Number of Days in Future | NUMC | ||
| 202 | Malfunction Date: Number of Days in Past | NUMC | ||
| 203 | Reference Date: Number of Days in Past | NUMC | ||
| 204 | Number of Documents | SSTR | ||
| 205 | Operation Dates (PM/CS): Number of Days in Future | NUMC | ||
| 206 | Operation Dates (PM/CS): Number of Days in Past | NUMC | ||
| 207 | Order Dates: Number of Days in Future | NUMC | ||
| 208 | Order Dates: Number of Days in Past | NUMC | ||
| 209 | Reference Date: Number of Days in Past | NUMC | ||
| 210 | Name of Person Who Reported the Notification | CHAR | ||
| 211 | PM Notification Status Exclusive | CHAR | ||
| 212 | PM Notification Status Inclusive | CHAR | ||
| 213 | Functional Location Label | CHAR | ||
| 214 | Notification Creation Date: Number of Days in Past | NUMC | ||
| 215 | Notification Processing Date: Number of Days in Future | NUMC | ||
| 216 | Notification Processing Date: Number of Days in Past | NUMC | ||
| 217 | Task Creation Date: Number of Days in Past | NUMC | ||
| 218 | Functional Location | CHAR | ||
| 219 | Work Center | CHAR | ||
| 220 | Default Axis Type of Graphic in Results Recording | CHAR | ||
| 221 | Version of Business Package in Portal | NUMC | ||
| 222 | Default Characteristic Type for Results History | CHAR | ||
| 223 | Selection for Time-Related Selection Is Active | CHAR | ||
| 224 | Graphic Type in Results Recording | CHAR | ||
| 225 | Short Text for Inspection Point Object | CHAR | ||
| 226 | Display Original "Production Resources and Tools" Document | CHAR | ||
| 227 | Automatic Close when Navigating | CHAR | ||
| 228 | Automatic Close when Saving | CHAR | ||
| 229 | Close when Choosing Continue | CHAR | ||
| 230 | Goto Next Characteristic | CHAR | ||
| 231 | Save on Last Confirmed Value | CHAR | ||
| 232 | Skip Characteristic Overview | CHAR | ||
| 233 | Default Graphic Type for Results Recording | CHAR | ||
| 234 | data element for QI - role state | CHAR | ||
| 235 | Status of Tolerance Check of Inspection Result | CHAR | ||
| 236 | Activation Settings for User Parameters | CHAR | ||
| 237 | Application Mode | CHAR | ||
| 238 | Icon for Technical Object | STRG | ||
| 239 | Level for Structural Hierarchy | INT4 | ||
| 240 | Maintenance Technician: Object List Status | CHAR | ||
| 241 | Maintenance Technician: Time Interval of Object List | CHAR | ||
| 242 | Spool: Output Device | CHAR | ||
| 243 | Object Key | STRG | ||
| 244 | Type of Technical Object | STRG | ||
| 245 | Path of Technical Object | STRG | ||
| 246 | Path of Parent Object | STRG | ||
| 247 | Predecessor | STRG | ||
| 248 | Restricted Status for Object List | CHAR | ||
| 249 | Plant Stock | STRG | ||
| 250 | Maintenance item | CHAR | ||
| 251 | PA Country Indicator | CHAR | ||
| 252 | Installment Plan Number | CHAR | ||
| 253 | Payment card plan number of sales document | CHAR | ||
| 254 | Rollup plan line item table with blocked periods | CHAR | ||
| 255 | Action/Reason in Pension Information Procedure | CHAR | ||
| 256 | Labels per page width | DEC | ||
| 257 | Child Supplement Amount | INT4 | ||
| 258 | Title line for replacement of a business event booking | CHAR | ||
| 259 | Contribution to HI/CI from Supplementary Pension | INT4 | ||
| 260 | Contribution of Pension Insurance Institution to HI | INT4 | ||
| 261 | Contribution Supplement Amount for Vol./Priv. HI | INT4 | ||
| 262 | Contribution Supplement Amount for Care Insurance | INT4 | ||
| 263 | Leave Pension Insurance Fund (Section 269 SGB VI) | INT4 | ||
| 264 | Information Type | CHAR | ||
| 265 | Year of birth | CHAR | ||
| 266 | Number of Children/Orphans | CHAR | ||
| 267 | Pension Office | CHAR | ||
| 268 | Benefit Type | CHAR | ||
| 269 | Sequence Number | INT4 | ||
| 270 | Top-Up Amount/Pension Bonus | INT4 | ||
| 271 | Compensation Pension | INT4 | ||
| 272 | Reduction/Adjustment Amount Acc. to Section 86 BVG | INT4 | ||
| 273 | City Of Residence | CHAR | ||
| 274 | Family-Related Bonus Acc. to Art. 40 RUEG | INT4 | ||
| 275 | Payroll Number | CHAR | ||
| 276 | Header parameter (for a bus. event booking to be replaced) | CHAR | ||
| 277 | Postal Code | CHAR | ||
| 278 | Quarter Specification | CHAR | ||
| 279 | Old Pension Number in Pension Information Procedure | CHAR | ||
| 280 | New Pension Number in Pension Information Procedure | CHAR | ||
| 281 | Pension Amount New, Statutory | INT4 | ||
| 282 | Pension Amount New, Statutory | CHAR | ||
| 283 | Pension Amount Old, Statutory | INT4 | ||
| 284 | Pension Amount Old, Statutory | CHAR | ||
| 285 | Suspension Amount | INT4 | ||
| 286 | Suspended Part of Pension | CHAR | ||
| 287 | Street and Number | CHAR | ||
| 288 | Info Text | CHAR | ||
| 289 | Title line for status of booking replacement | CHAR | ||
| 290 | Cession Reason | CHAR | ||
| 291 | Old Payment Start in Pension Information Procedure | CHAR | ||
| 292 | Payment Start | DATS | ||
| 293 | New Payment Start in Pension Information Procedure | CHAR | ||
| 294 | Payment Recipient | CHAR | ||
| 295 | Statutory Accident Insurance and Supplementary Pension, New | INT4 | ||
| 296 | Statutory Accident Insurance and Supplementary Pension, Old | INT4 | ||
| 297 | Number of branch office | NUMC | ||
| 298 | Period | NUMC | ||
| 299 | Pull-down menu in which menu is used | CHAR | ||
| 300 | Regional market | CHAR | ||
| 301 | Temporary Boole type | CHAR | ||
| 302 | Project Budget Status Group High Limit | NUMC | ||
| 303 | Project Budget Status Group Low Limit | NUMC | ||
| 304 | Category | CHAR | ||
| 305 | Completion | NUMC | ||
| 306 | Critical Success Factor Input | CHAR | ||
| 307 | Critical Success Factor Weight | DEC | ||
| 308 | Currency | CHAR | ||
| 309 | Size of Data Packet for FICO Integration | NUMC | ||
| 310 | Dependency Type | NUMC | ||
| 311 | Object Processing Status | CHAR | ||
| 312 | Derived Dependency Slack Time | DEC | ||
| 313 | Portfolio Management: Import File Type | CHAR | ||
| 314 | Portfolio Management: Import File Type | CHAR | ||
| 315 | External_ID described in Long Text for help | CHAR | ||
| 316 | FES Assignment Type | CHAR | ||
| 317 | Staffing Authorization | CHAR | ||
| 318 | FES Booking Type | CHAR | ||
| 319 | Level | NUMC | ||
| 320 | Mode | CHAR | ||
| 321 | External File Name | CHAR | ||
| 322 | Project Phase | NUMC | ||
| 323 | Flag | CHAR | ||
| 324 | Portfolio Management RFC | CHAR | ||
| 325 | Geography | CHAR | ||
| 326 | Global Role | CHAR | ||
| 327 | Location | CHAR | ||
| 328 | Status of object lock | CHAR | ||
| 329 | Client | CLNT | ||
| 330 | Milestone for Object Link | NUMC | ||
| 331 | Portfolio Management: Message Text | CHAR | ||
| 332 | Search Help Name | CHAR | ||
| 333 | Organization | CHAR | ||
| 334 | Portfolio Management Item Phase | NUMC | ||
| 335 | Priority Group | NUMC | ||
| 336 | Project Priority Group Text | CHAR | ||
| 337 | Project Priority: Upper Limit | NUMC | ||
| 338 | Project Priority: Lower Limit | NUMC | ||
| 339 | Group | NUMC | ||
| 340 | Portfolio Item Group Text | CHAR | ||
| 341 | Project Approval Status | NUMC | ||
| 342 | Project Approval Status Text | CHAR | ||
| 343 | Budget | CURR | ||
| 344 | Category | NUMC | ||
| 345 | Portfolio Item Category Text | CHAR | ||
| 346 | Name for Category | CHAR | ||
| 347 | Actual Cost | CURR | ||
| 348 | Development Cost | CURR | ||
| 349 | Planned Cost | CURR | ||
| 350 | Launch Cost | CURR | ||
| 351 | Project Execution Status | NUMC | ||
| 352 | Project Execution Status Group | NUMC | ||
| 353 | Project Execution Status Group Text | CHAR | ||
| 354 | Project Execution Status Text | CHAR | ||
| 355 | Project Region Text | CHAR | ||
| 356 | Actual Headcount | DEC | ||
| 357 | Project Planned Headcount | DEC | ||
| 358 | Net Present Value (manual) | CURR | ||
| 359 | Stage | NUMC | ||
| 360 | Portfolio Item Stage Text | CHAR | ||
| 361 | Project Priority | NUMC | ||
| 362 | Probability of Commercial Success | NUMC | ||
| 363 | Probability of Technical Success | NUMC | ||
| 364 | Assessed Project Risk | NUMC | ||
| 365 | Technology Type | NUMC | ||
| 366 | Project Technology Type Text | CHAR | ||
| 367 | Subcategory | NUMC | ||
| 368 | Portfolio Item Subcategory Text | CHAR | ||
| 369 | Variance of Actual Project Duration Finish and Start Date | DATS | ||
| 370 | Total Variance of Project Planned Cost to Actual Cost | CURR | ||
| 371 | YTD Variance of Project Planned Cost to Actual Cost | CURR | ||
| 372 | Variance of Planned and Actual Project Durations | DATS | ||
| 373 | Variance of Planned and Actual Finish Dates | DATS | ||
| 374 | Variance of Project Planned and Actual Headcount | DEC | ||
| 375 | Variance of Planned Project Duration Finish and Start Date | DATS | ||
| 376 | Variance of Planned and Actual Start Dates | DATS | ||
| 377 | Variance Start Date in Days | DEC | ||
| 378 | Variance Finish Date in Days | DEC | ||
| 379 | Cost/Revenue Rate for Roles and Business Partners | CHAR | ||
| 380 | Manual Cost/Revenue Rate | CURR | ||
| 381 | Settlement Receiver Type | CHAR | ||
| 382 | Package Guid identifier | RAW | ||
| 383 | Risk Group Assessed | NUMC | ||
| 384 | Risk Group Text | CHAR | ||
| 385 | Risk Group - Upper Limit | NUMC | ||
| 386 | Project Risk Group Lower Limit | NUMC | ||
| 387 | Activity for Authorization Check | CHAR | ||
| 388 | Organisation ID | NUMC | ||
| 389 | Organization Name | CHAR | ||
| 390 | Portfolio ID | CHAR | ||
| 391 | Resource Pool ID | CHAR | ||
| 392 | Bucket ID | CHAR | ||
| 393 | Portfolio ID | CHAR | ||
| 394 | BW Indicator: Cancel Data Record | CHAR | ||
| 395 | Datum | DATS | ||
| 396 | Relationship Type | CHAR | ||
| 397 | Settings name | NUMC | ||
| 398 | Settings value | CHAR | ||
| 399 | Settlement Consideration | CHAR | ||
| 400 | Shaded Indicator | CHAR | ||
| 401 | Task Execution Status | NUMC | ||
| 402 | Task Execution Status Text | CHAR | ||
| 403 | Task Execution Status Group | NUMC | ||
| 404 | Resource Manager Worklist BuPa First Name | CHAR | ||
| 405 | Resource Manager Worklist BuPa ID | CHAR | ||
| 406 | Resource Manager Worklist BuPa Last Name | CHAR | ||
| 407 | Resource Manager Worklist Changeable Flag | CHAR | ||
| 408 | Resource Manager Worklist Changeable Flag | CHAR | ||
| 409 | Resource Manager Worklist Entry Info Type | CHAR | ||
| 410 | Team | CHAR | ||
| 411 | Underlying Project Type of an Item | CHAR | ||
| 412 | Project Info iView : Link Groups | NUMC | ||
| 413 | Action Type | CHAR | ||
| 414 | Actual Start Date | DATS | ||
| 415 | Actual Duration | DEC | ||
| 416 | Actual Finish Date | DATS | ||
| 417 | Actual Finish Date | DATS | ||
| 418 | Actual Start Date | DATS | ||
| 419 | Actual Start Date | DATS | ||
| 420 | Actual Work | DEC | ||
| 421 | Total Actual Work | DEC | ||
| 422 | Activity Type | CHAR | ||
| 423 | Project Management: Actual Work | QUAN | ||
| 424 | Confirmation | QUAN | ||
| 425 | Confirmation Unit | UNIT | ||
| 426 | Description of Unit of Measurment for Confirmation | CHAR | ||
| 427 | Distribution Work Effort | QUAN | ||
| 428 | Assignment Unit | CHAR | ||
| 429 | Amount | CURR | ||
| 430 | Application | CHAR | ||
| 431 | Application Areas | CHAR | ||
| 432 | Backend Application Text | CHAR | ||
| 433 | Relevant for Approval | CHAR | ||
| 434 | Settings Area | NUMC | ||
| 435 | Assigned Work | QUAN | ||
| 436 | Role Demand - Number Field | DEC | ||
| 437 | RPM Resource Availability Unit | CHAR | ||
| 438 | Period Type (Weekly/Monthly/Generic Interval) | NUMC | ||
| 439 | Availability Unit | CHAR | ||
| 440 | Availability Unit of Measure | NUMC | ||
| 441 | BAPI Name | CHAR | ||
| 442 | BAPI Object Method | CHAR | ||
| 443 | BAPI Object Name | CHAR | ||
| 444 | BAPI Object Type | CHAR | ||
| 445 | BAPI Parameter | CHAR | ||
| 446 | Baseline Duration | DEC | ||
| 447 | Baseline Finish | DATS | ||
| 448 | Baseline Start | DATS | ||
| 449 | Baseline Work | DEC | ||
| 450 | Booking Status of Resource to Project | CHAR | ||
| 451 | Resource Full Time Equivalent (FTE) | DEC | ||
| 452 | Bucket | CHAR | ||
| 453 | Budget Status Group | NUMC | ||
| 454 | Project Budget Status Group Text | CHAR | ||
| 455 | Project Budget | CHAR | ||
| 456 | Project Budget Status: Upper Limit | DEC | ||
| 457 | Project Budget Status Group Lower Limit | DEC | ||
| 458 | Company Code Range Upper Bound | CHAR | ||
| 459 | Project Approver | CHAR | ||
| 460 | Project Manager | CHAR | ||
| 461 | Project Reviewer | CHAR | ||
| 462 | Resource Manager | CHAR | ||
| 463 | First name of business partner (person) | CHAR | ||
| 464 | First name of business partner (person) | CHAR | ||
| 465 | Last name of business partner (person) | CHAR | ||
| 466 | Business Partner Number | CHAR | ||
| 467 | BP Role | CHAR | ||
| 468 | Calculation Base | CHAR | ||
| 469 | Calendar | CHAR | ||
| 470 | Calendar | CHAR | ||
| 471 | Capacity Amount | DEC | ||
| 472 | Unit | UNIT | ||
| 473 | Capacity Amount | QUAN | ||
| 474 | Capacity Period Breakdown | CHAR | ||
| 475 | Cost Category From Back-End Systems | CHAR | ||
| 476 | Cost Category To | CHAR | ||
| 477 | Reason For Project | CHAR | ||
| 478 | Project Reason Description | CHAR | ||
| 479 | Changeability | CHAR | ||
| 480 | Changeability of Checklist Items | CHAR | ||
| 481 | Last Changed By | CHAR | ||
| 482 | Last Changed By Name | CHAR | ||
| 483 | Changed On | DATS | ||
| 484 | Change Mode | CHAR | ||
| 485 | Portfolio Management Field | CHAR | ||
| 486 | Number of Checklist | CHAR | ||
| 487 | Not OK | CHAR | ||
| 488 | OK | CHAR | ||
| 489 | Checklist Template Number | CHAR | ||
| 490 | Checklist Type | CHAR | ||
| 491 | Checklist Type Text | CHAR | ||
| 492 | temporary client data element | CLNT | ||
| 493 | Collection | CHAR | ||
| 494 | Collaboration Room ID | CHAR | ||
| 495 | Comment | STRG | ||
| 496 | GUID of a Confirmation Document | RAW | ||
| 497 | Capacity Management Conversion Factor | DEC | ||
| 498 | Controlling Area | CHAR | ||
| 499 | Cost Element in Portfolio Management | CHAR | ||
| 500 | Cost Center | CHAR |