SAP ABAP Data Element - Index R, page 39
- 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 |
---|---|---|---|---|
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1 | ![]() |
Indicates that a variable is in the field | ![]() |
CHAR |
2 | ![]() |
Version no. of a BRAIN interface object / interface | ![]() |
NUMC |
3 | ![]() |
ID for a Web command | ![]() |
CHAR |
4 | ![]() |
Bit String of Affected Value Groups | RSTR | |
5 | ![]() |
Bit string of the WGRs that resolve has to be set for | RSTR | |
6 | ![]() |
Renderer attribute name | ![]() |
CHAR |
7 | ![]() |
Semantic type for an attribute | ![]() |
CHAR |
8 | ![]() |
Character Display for an Attribute Value | ![]() |
CHAR |
9 | ![]() |
Length of a value in character | ![]() |
NUMC |
10 | ![]() |
Renderer class | ![]() |
CHAR |
11 | ![]() |
Attribute F4: Dropdown Box or ComboBox | ![]() |
CHAR |
12 | ![]() |
F1 Help Exists | ![]() |
CHAR |
13 | ![]() |
F4 Domain for Web Application Designer | ![]() |
CHAR |
14 | ![]() |
Type of F4 Help | ![]() |
CHAR |
15 | ![]() |
Multi-Selection of Attribute in Web Application Designer | ![]() |
CHAR |
16 | ![]() |
Coordinate indicator of a report component | ![]() |
CHAR |
17 | ![]() |
Type for BEx Analyzer Interface Document Links | ![]() |
CHAR |
18 | ![]() |
ID for a link | ![]() |
NUMC |
19 | ![]() |
Page ID for Web Reporting | ![]() |
INT4 |
20 | ![]() |
Return code for Web Reporting | ![]() |
INT4 |
21 | ![]() |
ID of a query-based setting | ![]() |
NUMC |
22 | ![]() |
Character display of a query-based setting value | ![]() |
CHAR |
23 | ![]() |
Text ID | ![]() |
NUMC |
24 | ![]() |
Target or display currency | ![]() |
CUKY |
25 | ![]() |
Accrual period | ![]() |
DEC |
26 | ![]() |
Total Accrual Value | ![]() |
CURR |
27 | ![]() |
Total Accrual Value of Costs | ![]() |
CURR |
28 | ![]() |
Total Accrual Value in First Local Currency | ![]() |
CURR |
29 | ![]() |
Proposed start date for accrual period | ![]() |
CHAR |
30 | ![]() |
Enable Customizing for Revenue Recognition | ![]() |
CHAR |
31 | ![]() |
Query contains mechanisms to avoid ambiguous joins | ![]() |
CHAR |
32 | ![]() |
Number / value (15-character) | ![]() |
DEC |
33 | ![]() |
Heading for the display of the evaluation | ![]() |
CHAR |
34 | ![]() |
According to Automatic Worklist | ![]() |
CHAR |
35 | ![]() |
List: Analysis currency | ![]() |
CUKY |
36 | ![]() |
Name of the evaluation | ![]() |
CHAR |
37 | ![]() |
Key under which the evaluation is stored | ![]() |
CHAR |
38 | ![]() |
Evaluation type description | ![]() |
CHAR |
39 | ![]() |
Evaluation type | ![]() |
CHAR |
40 | ![]() |
Posting year and posting period (YYYYMMM format) | ![]() |
NUMC |
41 | ![]() |
Balance sheet type | ![]() |
CHAR |
42 | ![]() |
Internal Business Volume Elimination: Grain Class | ![]() |
CHAR |
43 | ![]() |
Balance sheet value | ![]() |
CURR |
44 | ![]() |
Item: Check byte for relevant item Y/N | ![]() |
CHAR |
45 | ![]() |
Revenue Recognition: ID - 'Restricted Revenue'/Cross-Company | ![]() |
CHAR |
46 | ![]() |
Variable function part of table RFRR | ![]() |
LRAW |
47 | ![]() |
Activate Revenue Compression | ![]() |
CHAR |
48 | ![]() |
Activate Cost Recognition | ![]() |
CHAR |
49 | ![]() |
Relevant for Cost Recognition | ![]() |
CHAR |
50 | ![]() |
IS-M/SD: Renewal Cycle Number | ![]() |
NUMC |
51 | ![]() |
Number of decimal places | ![]() |
CHAR |
52 | ![]() |
Period Revenues/Period Costs in Local Currency | ![]() |
CURR |
53 | ![]() |
Amount in local currency with +/- signs | ![]() |
CURR |
54 | ![]() |
DSO calculation type (Day Sales Outstanding) | ![]() |
CHAR |
55 | ![]() |
Text for decimal point format | ![]() |
CHAR |
56 | ![]() |
Combination criteria in revenue recognition | ![]() |
CHAR |
57 | ![]() |
List: Preparation info for valuation name text | ![]() |
CHAR |
58 | ![]() |
List: Preparation info for valuation type text | ![]() |
CHAR |
59 | ![]() |
List: Preparation info for valuation view text | ![]() |
CHAR |
60 | ![]() |
Unit for number format (1,10, 100, ...) | ![]() |
CHAR |
61 | ![]() |
Creation date of the evaluation | ![]() |
DATS |
62 | ![]() |
Name of the user who created the evaluation | ![]() |
CHAR |
63 | ![]() |
Text for unit format | ![]() |
CHAR |
64 | ![]() |
Program which generates the evaluation | ![]() |
CHAR |
65 | ![]() |
Report variant for creating the evaluation | ![]() |
CHAR |
66 | ![]() |
Activate FASB Solution | ![]() |
CHAR |
67 | ![]() |
Function module active yes/no | ![]() |
CHAR |
68 | ![]() |
Function module for evaluating the constants | ![]() |
CHAR |
69 | ![]() |
List: Filler - part of SY-LSTAT not needed | ![]() |
CHAR |
70 | ![]() |
Number format (by currency or scale) | ![]() |
CHAR |
71 | ![]() |
Long text for grouping field characteristic | ![]() |
CHAR |
72 | ![]() |
Fiscal year | ![]() |
NUMC |
73 | ![]() |
Grouping ID for PartProviders | INT4 | |
74 | ![]() |
Name of the database field by which the list is grouped | ![]() |
CHAR |
75 | ![]() |
Program which displays the evaluations | ![]() |
CHAR |
76 | ![]() |
Report variant for displaying the evaluation | ![]() |
CHAR |
77 | ![]() |
Revenue Recognition: Indicator for Initial Run | ![]() |
CHAR |
78 | ![]() |
Billing Document has been Changed (VPRS Update) | ![]() |
CHAR |
79 | ![]() |
Ext.ID: Invariant to change of sup. obj. | ![]() |
INT4 |
80 | ![]() |
Indicator for note when recalculation is triggered | ![]() |
CHAR |
81 | ![]() |
Name of FI constant | ![]() |
CHAR |
82 | ![]() |
Description of constant | ![]() |
CHAR |
83 | ![]() |
Accumulated balance | ![]() |
CURR |
84 | ![]() |
Create company code | ![]() |
CHAR |
85 | ![]() |
Create business area | ![]() |
CHAR |
86 | ![]() |
Create credit control area | ![]() |
CHAR |
87 | ![]() |
Create client | ![]() |
CHAR |
88 | ![]() |
List: List status | ![]() |
CHAR |
89 | ![]() |
Cumulative quantity | ![]() |
QUAN |
90 | ![]() |
Quantity for period | ![]() |
QUAN |
91 | ![]() |
Detail format: name or key | ![]() |
CHAR |
92 | ![]() |
List: Formatting info for features | ![]() |
CHAR |
93 | ![]() |
MultiProvider in TREX | ![]() |
CHAR |
94 | ![]() |
Customer/vendor name from master record | ![]() |
CHAR |
95 | ![]() |
No Inversion of Accrual Accounts Necessary | ![]() |
CHAR |
96 | ![]() |
Quantity for Revenue Recognition in Base Unit of Measure | ![]() |
FLTP |
97 | ![]() |
List: Original currency | ![]() |
CUKY |
98 | ![]() |
Evaluation view | ![]() |
CHAR |
99 | ![]() |
Evaluation view description | ![]() |
CHAR |
100 | ![]() |
Period | ![]() |
NUMC |
101 | ![]() |
Period | ![]() |
CHAR |
102 | ![]() |
Use periods | ![]() |
NUMC |
103 | ![]() |
Period indicator | ![]() |
CHAR |
104 | ![]() |
List: current PF key status | ![]() |
CHAR |
105 | ![]() |
Log to level | ![]() |
CHAR |
106 | ![]() |
Fin.statement item aggregation: bal.-dependent summation | ![]() |
CHAR |
107 | ![]() |
Period sub-item | ![]() |
NUMC |
108 | ![]() |
Line item selection | ![]() |
CHAR |
109 | ![]() |
Number / value (15-character) | ![]() |
QUAN |
110 | ![]() |
Quantity for Revenue Recognition in Sales Unit | ![]() |
FLTP |
111 | ![]() |
FI document reference number | ![]() |
CHAR |
112 | ![]() |
Revenue recognition category | ![]() |
CHAR |
113 | ![]() |
Revenue Recognition: Direct Posting to Revenue Account | ![]() |
CHAR |
114 | ![]() |
Revenue Event Date | ![]() |
DATS |
115 | ![]() |
Revenue Event Document Number | ![]() |
CHAR |
116 | ![]() |
Item Number of Revenue Event | ![]() |
NUMC |
117 | ![]() |
Posting Date of Revenue Event Document | ![]() |
DATS |
118 | ![]() |
Revenue Event Type | ![]() |
CHAR |
119 | ![]() |
Revenue Event Type (Customizing) | ![]() |
CHAR |
120 | ![]() |
Fixed Revenue Line Indicator | ![]() |
CHAR |
121 | ![]() |
Revenue Posting Block | ![]() |
CHAR |
122 | ![]() |
Revenue Distribution Type | ![]() |
CHAR |
123 | ![]() |
Record type - planned/actual indicator | ![]() |
CHAR |
124 | ![]() |
Change of sign (+/-) | ![]() |
CHAR |
125 | ![]() |
Revenue amount | ![]() |
CURR |
126 | ![]() |
Billed Revenues/Costs | ![]() |
CURR |
127 | ![]() |
Billed Revenues/Costs in Local Currency | ![]() |
CURR |
128 | ![]() |
Revenue Amount in First Local Currency | ![]() |
CURR |
129 | ![]() |
Non-Recognized Revenues/Costs | ![]() |
CURR |
130 | ![]() |
Non-Recognized Revenues/Costs in Local Currency | ![]() |
CURR |
131 | ![]() |
Recognized Revenues/Costs | ![]() |
CURR |
132 | ![]() |
Deferred Revenues/Costs | ![]() |
CURR |
133 | ![]() |
Deferred Revenues/Costs in Local Currency | ![]() |
CURR |
134 | ![]() |
Recognized Revenues/Costs in Local Currency | ![]() |
CURR |
135 | ![]() |
Unbilled Receivables/Costs | ![]() |
CURR |
136 | ![]() |
Unbilled Receivables/Costs in Local Currency | ![]() |
CURR |
137 | ![]() |
Plan version (FI G/L account transaction figures) | ![]() |
CHAR |
138 | ![]() |
Account for Deferred Revenues/Costs | ![]() |
CHAR |
139 | ![]() |
Clearing account for accrued revenues | ![]() |
CHAR |
140 | ![]() |
Clearing account key (offsetting account) | ![]() |
CHAR |
141 | ![]() |
Foreign currency total (current exchange rate) | ![]() |
DEC |
142 | ![]() |
Account for Unbilled Costs | ![]() |
CHAR |
143 | ![]() |
Account for Unbilled Receivables/Costs | ![]() |
CHAR |
144 | ![]() |
Account for Unbilled Receivables | ![]() |
CHAR |
145 | ![]() |
Sales of the period | ![]() |
CURR |
146 | ![]() |
Amount paid net | ![]() |
DEC |
147 | ![]() |
Amount agreed net | ![]() |
DEC |
148 | ![]() |
Amount paid with cash discount 1 | ![]() |
DEC |
149 | ![]() |
Amount agreed with cash discount 1 | ![]() |
DEC |
150 | ![]() |
Amount paid with cash discount 2 | ![]() |
DEC |
151 | ![]() |
Amount agreed with cash discount 2 | ![]() |
DEC |
152 | ![]() |
Total paid | ![]() |
DEC |
153 | ![]() |
Total agreed | ![]() |
DEC |
154 | ![]() |
Medium-term clearing volumes | ![]() |
DEC |
155 | ![]() |
Short-term clearing volumes | ![]() |
DEC |
156 | ![]() |
Total of due items | ![]() |
DEC |
157 | ![]() |
Exchange rate difference | ![]() |
DEC |
158 | ![]() |
Total of due items | ![]() |
DEC |
159 | ![]() |
Total of documents posted in foreign currency | ![]() |
DEC |
160 | ![]() |
Activate Sales Document Update | ![]() |
CHAR |
161 | ![]() |
Total of due items | ![]() |
DEC |
162 | ![]() |
Total of due items | ![]() |
DEC |
163 | ![]() |
Total of due items | ![]() |
DEC |
164 | ![]() |
Total of due items | ![]() |
DEC |
165 | ![]() |
Total of due items | ![]() |
DEC |
166 | ![]() |
Simulation & List Output | ![]() |
CHAR |
167 | ![]() |
List: Formatting info for scaling - display | ![]() |
CHAR |
168 | ![]() |
List: Formatting info for scaling - decimal places | ![]() |
NUMC |
169 | ![]() |
List: Formatting info for scaling - decimal power | ![]() |
NUMC |
170 | ![]() |
Program which supplies the data for the evaluation | ![]() |
CHAR |
171 | ![]() |
Program variant for data retrieval | ![]() |
CHAR |
172 | ![]() |
Total of items not due | ![]() |
DEC |
173 | ![]() |
Total of items not due | ![]() |
DEC |
174 | ![]() |
Total of items not due | ![]() |
DEC |
175 | ![]() |
Total of items not due | ![]() |
DEC |
176 | ![]() |
Total of items not due | ![]() |
DEC |
177 | ![]() |
SO: extra lines | ![]() |
CHAR |
178 | ![]() |
SO: heading for sending errors | ![]() |
CHAR |
179 | ![]() |
SO: long text | ![]() |
CHAR |
180 | ![]() |
SO: message title | ![]() |
CHAR |
181 | ![]() |
SO: variable text | ![]() |
CHAR |
182 | ![]() |
Field for specifying the key in table TRFRR | ![]() |
CHAR |
183 | ![]() |
Field for specifying the key in table TRFRR | ![]() |
CHAR |
184 | ![]() |
Field for specifying the key in table TRFRR | ![]() |
CHAR |
185 | ![]() |
Field for specifying the key in table TRFRR | ![]() |
CHAR |
186 | ![]() |
Total of open items | ![]() |
DEC |
187 | ![]() |
Processing Status of Individual Revenue Lines | ![]() |
CHAR |
188 | ![]() |
Revenue determination status | ![]() |
CHAR |
189 | ![]() |
Medium-term days in arrears | ![]() |
DEC |
190 | ![]() |
Short-term days in arrears | ![]() |
DEC |
191 | ![]() |
Days in arrears for due items | ![]() |
DEC |
192 | ![]() |
Key date on which the evaluation was created | ![]() |
DATS |
193 | ![]() |
Net days difference | ![]() |
DEC |
194 | ![]() |
Net days paid | ![]() |
DEC |
195 | ![]() |
Net days agreed | ![]() |
DEC |
196 | ![]() |
Difference days with cash discount 1 | ![]() |
DEC |
197 | ![]() |
Days paid with cash discount 1 | ![]() |
DEC |
198 | ![]() |
Days agreed with cash discount 1 | ![]() |
DEC |
199 | ![]() |
Difference days with cash discount 2 | ![]() |
DEC |
200 | ![]() |
Days paid with cash discount 2 | ![]() |
DEC |
201 | ![]() |
Days agreed with cash discount 2 | ![]() |
DEC |
202 | ![]() |
Total days difference | ![]() |
DEC |
203 | ![]() |
Total days paid | ![]() |
DEC |
204 | ![]() |
Total days agreed | ![]() |
DEC |
205 | ![]() |
List: Screen type | ![]() |
CHAR |
206 | ![]() |
DSO days | ![]() |
DEC |
207 | ![]() |
Balance | ![]() |
DEC |
208 | ![]() |
Sales total | ![]() |
DEC |
209 | ![]() |
Days in arrears | ![]() |
DEC |
210 | ![]() |
Total of documents posted in foreign currency | ![]() |
DEC |
211 | ![]() |
Medium-term interest calculation numerator | ![]() |
DEC |
212 | ![]() |
Short-term interest calculation numerator | ![]() |
DEC |
213 | ![]() |
Due items interest calculation numerator | ![]() |
DEC |
214 | ![]() |
Interest calculation numerator | ![]() |
DEC |
215 | ![]() |
Weighted amount paid net | ![]() |
DEC |
216 | ![]() |
Weighted amount agreed net | ![]() |
DEC |
217 | ![]() |
Weighted amount paid with cash discount 1 | ![]() |
DEC |
218 | ![]() |
Weighted amount agreed with cash discount 1 | ![]() |
DEC |
219 | ![]() |
Weighted amount paid with cash discount 2 | ![]() |
DEC |
220 | ![]() |
Weighted amount agreed with cash discount 2 | ![]() |
DEC |
221 | ![]() |
Weighted total paid | ![]() |
DEC |
222 | ![]() |
Weighted total agreed | ![]() |
DEC |
223 | ![]() |
Daily interval for due date analysis | ![]() |
NUMC |
224 | ![]() |
Foreign currency total (current exchange rate) | ![]() |
DEC |
225 | ![]() |
Amount paid net | ![]() |
DEC |
226 | ![]() |
Amount agreed net | ![]() |
DEC |
227 | ![]() |
Amount paid with cash discount 1 | ![]() |
DEC |
228 | ![]() |
Amount agreed with cash discount 1 | ![]() |
DEC |
229 | ![]() |
Amount paid with cash discount 2 | ![]() |
DEC |
230 | ![]() |
Amount agreed with cash discount 2 | ![]() |
DEC |
231 | ![]() |
Total paid | ![]() |
DEC |
232 | ![]() |
Total agreed | ![]() |
DEC |
233 | ![]() |
Medium-term clearing volumes | ![]() |
DEC |
234 | ![]() |
Short-term clearing volumes | ![]() |
DEC |
235 | ![]() |
Total of due items | ![]() |
DEC |
236 | ![]() |
Exchange rate difference | ![]() |
DEC |
237 | ![]() |
Amount of due item | ![]() |
DEC |
238 | ![]() |
Total of documents posted in foreign currency | ![]() |
DEC |
239 | ![]() |
Total of due items | ![]() |
DEC |
240 | ![]() |
Total of due items | ![]() |
DEC |
241 | ![]() |
Total of due items | ![]() |
DEC |
242 | ![]() |
Total of due items | ![]() |
DEC |
243 | ![]() |
Total of due items | ![]() |
DEC |
244 | ![]() |
Total of items not due | ![]() |
DEC |
245 | ![]() |
Total of items not due | ![]() |
DEC |
246 | ![]() |
Total of items not due | ![]() |
DEC |
247 | ![]() |
Total of items not due | ![]() |
DEC |
248 | ![]() |
Total of items not due | ![]() |
DEC |
249 | ![]() |
DSO days | ![]() |
DEC |
250 | ![]() |
Number of accounts or documents in ranking lists | ![]() |
NUMC |
251 | ![]() |
Balance total | ![]() |
DEC |
252 | ![]() |
Line: Indicator for totals line | ![]() |
CHAR |
253 | ![]() |
Sales total | ![]() |
DEC |
254 | ![]() |
generic transaction sequence number / request SID | ![]() |
DEC |
255 | ![]() |
Total of open items | ![]() |
DEC |
256 | ![]() |
Medium-term days in arrears | ![]() |
DEC |
257 | ![]() |
Short-term days in arrears | ![]() |
DEC |
258 | ![]() |
Days in arrears for due items | ![]() |
DEC |
259 | ![]() |
Net days difference | ![]() |
DEC |
260 | ![]() |
Net days paid | ![]() |
DEC |
261 | ![]() |
Net days agreed | ![]() |
DEC |
262 | ![]() |
Difference days with cash discount 1 | ![]() |
DEC |
263 | ![]() |
Days paid with cash discount 1 | ![]() |
DEC |
264 | ![]() |
Days agreed with cash discount 1 | ![]() |
DEC |
265 | ![]() |
Difference days with cash discount 2 | ![]() |
DEC |
266 | ![]() |
Days paid with cash discount 2 | ![]() |
DEC |
267 | ![]() |
Days agreed with cash discount 2 | ![]() |
DEC |
268 | ![]() |
Total days difference | ![]() |
DEC |
269 | ![]() |
Total days paid | ![]() |
DEC |
270 | ![]() |
Total days agreed | ![]() |
DEC |
271 | ![]() |
Payment trend days in arrears | ![]() |
DEC |
272 | ![]() |
Days in arrears | ![]() |
DEC |
273 | ![]() |
Total of documents posted in foreign currency | ![]() |
DEC |
274 | ![]() |
Medium-term interest calculation numerator | ![]() |
DEC |
275 | ![]() |
Short-term interest calculation numerator | ![]() |
DEC |
276 | ![]() |
Due items interest calculation numerator | ![]() |
DEC |
277 | ![]() |
Interest calculation numerator | ![]() |
DEC |
278 | ![]() |
Weighted amount paid net | ![]() |
DEC |
279 | ![]() |
Weighted amount agreed net | ![]() |
DEC |
280 | ![]() |
Weighted amount paid with cash discount 1 | ![]() |
DEC |
281 | ![]() |
Weighted amount agreed with cash discount 1 | ![]() |
DEC |
282 | ![]() |
Weighted amount paid with cash discount 2 | ![]() |
DEC |
283 | ![]() |
Weighted amount agreed with cash discount 2 | ![]() |
DEC |
284 | ![]() |
Weighted total paid | ![]() |
DEC |
285 | ![]() |
Weighted total agreed | ![]() |
DEC |
286 | ![]() |
Payment trend interest calculation numerator | ![]() |
DEC |
287 | ![]() |
Total credit postings | ![]() |
CURR |
288 | ![]() |
Period balance | ![]() |
CURR |
289 | ![]() |
Balance Carryforward | ![]() |
CURR |
290 | ![]() |
Total debit postings | ![]() |
CURR |
291 | ![]() |
Time | ![]() |
TIMS |
292 | ![]() |
Version within an evaluation type | ![]() |
CHAR |
293 | ![]() |
List: Formatting info for currency | ![]() |
CHAR |
294 | ![]() |
Value format | ![]() |
CHAR |
295 | ![]() |
List: Formatting info for values | ![]() |
CHAR |
296 | ![]() |
Value: Balance Sheet Accounts | ![]() |
CURR |
297 | ![]() |
Field for complementary value of field which is sorted by | ![]() |
NUMC |
298 | ![]() |
Value: P&L Accounts | ![]() |
CURR |
299 | ![]() |
Period Revenues/Period Costs | ![]() |
CURR |
300 | ![]() |
Option: Evaluation is to be created | ![]() |
CHAR |
301 | ![]() |
Indicator: Evaluation needs bank data | ![]() |
CHAR |
302 | ![]() |
Indicator: Evaluation needs customer credit data | ![]() |
CHAR |
303 | ![]() |
Indicator: Evaluation needs dunning data | ![]() |
CHAR |
304 | ![]() |
Indicator: Evaluation needs tax data | ![]() |
CHAR |
305 | ![]() |
Use days | ![]() |
NUMC |
306 | ![]() |
Generation Action | ![]() |
INT1 |
307 | ![]() |
RS2HANA_AUTH_AMDPTP | ![]() |
INT1 |
308 | ![]() |
Privileges assignment type | ![]() |
CHAR |
309 | ![]() |
Characteristic | CHAR | |
310 | ![]() |
SAP BW user to SAP HANA user mapping option | ![]() |
CHAR |
311 | ![]() |
Execution Enviroment (Batch, PC, Manual) | ![]() |
INT1 |
312 | ![]() |
RS2HANA Authorization Object ID | CHAR | |
313 | ![]() |
RS2HANA Authorization Object Name | CHAR | |
314 | ![]() |
RS2HANA Authorization Object Types | ![]() |
CHAR |
315 | ![]() |
Status of Artifact | ![]() |
CHAR |
316 | ![]() |
SAP HANA Content Package for HANA Views | ![]() |
CHAR |
317 | ![]() |
Name of logical database | ![]() |
CHAR |
318 | ![]() |
Application to which function module is assigned | ![]() |
CHAR |
319 | ![]() |
Function group, to which the function module belongs | ![]() |
CHAR |
320 | ![]() |
BasXML Log | ![]() |
CHAR |
321 | ![]() |
Changing a parameter allowed | ![]() |
CHAR |
322 | ![]() |
Reference to a Class | ![]() |
CHAR |
323 | ![]() |
Released for customers | ![]() |
CHAR |
324 | ![]() |
Copy of function module... | ![]() |
CHAR |
325 | ![]() |
Default value for import parameter | ![]() |
CHAR |
326 | ![]() |
Documentation for function module | ![]() |
CHAR |
327 | ![]() |
Domains of function parameters | ![]() |
CHAR |
328 | ![]() |
Program for function module | ![]() |
CHAR |
329 | ![]() |
Exceptions for function modules | ![]() |
CHAR |
330 | ![]() |
Name of function module exception | ![]() |
CHAR |
331 | ![]() |
Export parameters for function module | ![]() |
CHAR |
332 | ![]() |
Short text for exception | ![]() |
CHAR |
333 | ![]() |
Name of Function Module | ![]() |
CHAR |
334 | ![]() |
ID for release of function module | ![]() |
CHAR |
335 | ![]() |
Type of Function Module Release | ![]() |
CHAR |
336 | ![]() |
Short text for function module | ![]() |
CHAR |
337 | ![]() |
Global interface ID | ![]() |
CHAR |
338 | ![]() |
Manually generated modules | ![]() |
CHAR |
339 | ![]() |
Administration information for function module | ![]() |
CHAR |
340 | ![]() |
Name of import parameter | ![]() |
CHAR |
341 | ![]() |
Function module inactive | ![]() |
CHAR |
342 | ![]() |
Status of function module or group: Active/Inactive | ![]() |
CHAR |
343 | ![]() |
CHANGING parameter | ![]() |
CHAR |
344 | ![]() |
Create function module | ![]() |
CHAR |
345 | ![]() |
Released internally | ![]() |
CHAR |
346 | ![]() |
Parameter type | ![]() |
CHAR |
347 | ![]() |
Data conversion flag | ![]() |
CHAR |
348 | ![]() |
Reference field for parameter | ![]() |
CHAR |
349 | ![]() |
Parameter is 'LINE OF' table type | ![]() |
CHAR |
350 | ![]() |
Local Interface | ![]() |
CHAR |
351 | ![]() |
Original language of the function group | ![]() |
LANG |
352 | ![]() |
Search pattern for scanning function module text | ![]() |
CHAR |
353 | ![]() |
Normal Function Module | ![]() |
CHAR |
354 | ![]() |
Obligatory parameters | ![]() |
CHAR |
355 | ![]() |
Optional parameters | ![]() |
CHAR |
356 | ![]() |
Interface information for changing paramters | ![]() |
CHAR |
357 | ![]() |
Interface information for export parameters | ![]() |
CHAR |
358 | ![]() |
Interface definition for function module | ![]() |
CHAR |
359 | ![]() |
Parameter name | ![]() |
CHAR |
360 | ![]() |
Interface information for table parameters | ![]() |
CHAR |
361 | ![]() |
Parameter type | ![]() |
CHAR |
362 | ![]() |
Parameter type | ![]() |
CHAR |
363 | ![]() |
Call by reference | ![]() |
CHAR |
364 | ![]() |
Notes on function module | ![]() |
CHAR |
365 | ![]() |
Person responsible for function group | ![]() |
CHAR |
366 | ![]() |
Resumable Exception | ![]() |
CHAR |
367 | ![]() |
Display function module | ![]() |
CHAR |
368 | ![]() |
Name of table parameter | ![]() |
CHAR |
369 | ![]() |
Parameter Is Reference Type 'TABLE OF' | ![]() |
CHAR |
370 | ![]() |
Update processing | ![]() |
CHAR |
371 | ![]() |
Function module of a temporary development class | ![]() |
CHAR |
372 | ![]() |
Update Module | ![]() |
CHAR |
373 | ![]() |
Start update immediately | ![]() |
CHAR |
374 | ![]() |
Start of update delayed | ![]() |
CHAR |
375 | ![]() |
Update is started immediately, no restart possible | ![]() |
CHAR |
376 | ![]() |
Update triggered by collector | ![]() |
CHAR |
377 | ![]() |
Update Task Initiation V1.5 | ![]() |
CHAR |
378 | ![]() |
Associated Type of an Interface Parameter | ![]() |
CHAR |
379 | ![]() |
Reference Structure is an ABAP/4 Type | ![]() |
CHAR |
380 | ![]() |
Change function module | ![]() |
CHAR |
381 | ![]() |
Call by value | ![]() |
CHAR |
382 | ![]() |
Runtime analysis: For setting measurement clock | ![]() |
CHAR |
383 | ![]() |
Runtime Analysis: Short descript for a performance data file | ![]() |
CHAR |
384 | ![]() |
Runtime analysis: Maximum time between 2 GET RUN TIME calls | INT4 | |
385 | ![]() |
ABAP: Name of variable (variables in variants) | ![]() |
CHAR |
386 | ![]() |
Data type | ![]() |
CHAR |
387 | ![]() |
Key field 1 for calling up 3rd party tools | ![]() |
CHAR |
388 | ![]() |
Key field 2 for calling up 3rd party tools | ![]() |
CHAR |
389 | ![]() |
Maximum length of the parameter value | ![]() |
NUMC |
390 | ![]() |
3rd party tool specific key name | ![]() |
CHAR |
391 | ![]() |
3rd-party-specific key value | ![]() |
CHAR |
392 | ![]() |
Password for logging on to 3rd party tool | ![]() |
CHAR |
393 | ![]() |
User name for logging on to 3rd party tool | ![]() |
CHAR |
394 | ![]() |
Value of Data Input for RFC of Third-Party Tool | ![]() |
CHAR |
395 | ![]() |
Termination according to no. of periods | ![]() |
CHAR |
396 | ![]() |
ABC Class | ![]() |
CHAR |
397 | ![]() |
Master Data Attribute for ABC Analysis | ![]() |
CHAR |
398 | ![]() |
Key Figure for Determining the ABC Indicator | ![]() |
CHAR |
399 | ![]() |
Master Data InfoObject To Be Classified | ![]() |
CHAR |
400 | ![]() |
Key Characteristic of a Master Data Table | ![]() |
CHAR |
401 | ![]() |
Drilldown Characteristic in the Report View | ![]() |
CHAR |
402 | ![]() |
ABC Analysis | ![]() |
CHAR |
403 | ![]() |
Report View for ABC Analysis | CHAR | |
404 | ![]() |
Date from which the alternative exchange rate type is valid | ![]() |
DATS |
405 | ![]() |
Alternative exchange rate type | ![]() |
CHAR |
406 | ![]() |
Data Element Access Count | ![]() |
INT2 |
407 | ![]() |
Data Element Access Count | ![]() |
DEC |
408 | ![]() |
Actions to reduce request lists in DTAs | ![]() |
CHAR |
409 | ![]() |
Flag: Object is active/useable | ![]() |
CHAR |
410 | ![]() |
Objekt ex. active on DB (flag) | ![]() |
CHAR |
411 | ![]() |
Active and revised version do not agree | ![]() |
CHAR |
412 | ![]() |
Follow-Up Actions: Set of Rules Is Active | ![]() |
CHAR |
413 | ![]() |
Alpha Convert InfoObject Communication Structure | ![]() |
CHAR |
414 | ![]() |
User-Dependent Unicode Setting for the File Upload | CHAR | |
415 | ![]() |
Standard | CHAR | |
416 | ![]() |
Endian | ![]() |
CHAR |
417 | ![]() |
Replacement Characters | CHAR | |
418 | ![]() |
Column Field | ![]() |
STRG |
419 | ![]() |
Run Optional Conversion in the Transfer Rules | ![]() |
CHAR |
420 | ![]() |
Additional Information | ![]() |
CHAR |
421 | ![]() |
= 'X': Object Requires Additional Objects (non-BW Objects) | CHAR | |
422 | ![]() |
='X' TLOGO object can have an AddOn assigned to it | ![]() |
CHAR |
423 | ![]() |
BW: Data class for aggregate dimension tables | ![]() |
CHAR |
424 | ![]() |
BW: Size Category for Aggregate Dimension Tables | ![]() |
CHAR |
425 | ![]() |
Adjoint InfoProvider | ![]() |
CHAR |
426 | ![]() |
Administrator Workbench object | ![]() |
CHAR |
427 | ![]() |
Object Administration Business Information Warehouse | ![]() |
CHAR |
428 | ![]() |
Mail Address | ![]() |
CHAR |
429 | ![]() |
InfoSource with direct updating | ![]() |
CHAR |
430 | ![]() |
Flexible Updating | ![]() |
CHAR |
431 | ![]() |
InfoSource with flexible updating | ![]() |
CHAR |
432 | ![]() |
Function | ![]() |
CHAR |
433 | ![]() |
Resolve Leaf Values and Node InfoObjects | CHAR | |
434 | ![]() |
Displayed Segment | ![]() |
CHAR |
435 | ![]() |
Fill Source System ID with File | ![]() |
CHAR |
436 | ![]() |
Start Routine Exists | ![]() |
CHAR |
437 | ![]() |
Method for Loading Data into BW (Display) | ![]() |
CHAR |
438 | ![]() |
Change Mode ('C'= Create, 'U'= Update, 'D'= Delete) | ![]() |
CHAR |
439 | ![]() |
Entity Counter (-1 for Before Image, +1 for After Image) | ![]() |
DEC |
440 | ![]() |
Transaction Sequence Number | ![]() |
DEC |
441 | ![]() |
Reference characteristic for exception aggregation | ![]() |
CHAR |
442 | ![]() |
Aggregate Cube | ![]() |
CHAR |
443 | ![]() |
BW: Default Data Class for Aggregate (Fact) Table | ![]() |
CHAR |
444 | ![]() |
Exception aggregation | ![]() |
CHAR |
445 | ![]() |
Usual aggregation | ![]() |
CHAR |
446 | ![]() |
BW: Size Category for Aggregate (Fact) Tables | ![]() |
CHAR |
447 | ![]() |
Aggregation Type | ![]() |
CHAR |
448 | ![]() |
256 characters (uppercase and lowercase) | ![]() |
CHAR |
449 | ![]() |
Transaction for remaining balance | ![]() |
NUMC |
450 | ![]() |
System type ALE through-put from the Warehouse | ![]() |
CHAR |
451 | ![]() |
System for ALE through-put from the Warehouse | ![]() |
CHAR |
452 | ![]() |
BW-DM field alias (cannot be longer than 18) | CHAR | |
453 | ![]() |
Position | ![]() |
NUMC |
454 | ![]() |
Permitted additonal characters in BW | CHAR | |
455 | ![]() |
Flag: allowed | ![]() |
CHAR |
456 | ![]() |
Artificial key for the table of permitted extra characters | ![]() |
CHAR |
457 | ![]() |
Total Dunning Reductions | ![]() |
CURR |
458 | ![]() |
Total of Dunning Reductions | ![]() |
CURR |
459 | ![]() |
Aggregation Level Subobject | ![]() |
CHAR |
460 | ![]() |
Flag: InfoObject is an amount | ![]() |
CHAR |
461 | ![]() |
Number of posting periods | ![]() |
NUMC |
462 | ![]() |
Number of periods per year | ![]() |
CHAR |
463 | ![]() |
Number of special periods | ![]() |
NUMC |
464 | ![]() |
Number of confirmation slips (batch input) | ![]() |
CHAR |
465 | ![]() |
Indicator: Number of confirmation slips is referenced | ![]() |
CHAR |
466 | ![]() |
Amount | CURR | |
467 | ![]() |
Campaign | CHAR | |
468 | ![]() |
Inflation Rate | DEC | |
469 | ![]() |
CLTV Model | CHAR | |
470 | ![]() |
Months Without Entry After Which Customer Considered Lost | NUMC | |
471 | ![]() |
Selection Period for New Customers | NUMC | |
472 | ![]() |
Preceding Months to be Included in the Selection | NUMC | |
473 | ![]() |
InfoObject for Customer | CHAR | |
474 | ![]() |
Acquisition Costs | CURR | |
475 | ![]() |
Technical Name of the Segment | CHAR | |
476 | ![]() |
Segment | ![]() |
CHAR |
477 | ![]() |
Characteristic Determining the Segment | ![]() |
CHAR |
478 | ![]() |
Attribute for Customer Status | CHAR | |
479 | ![]() |
Customer Lifetime Value | CURR | |
480 | ![]() |
Discounted CLTV | CURR | |
481 | ![]() |
Other Costs | CURR | |
482 | ![]() |
"Customer Since" Attribute | CHAR | |
483 | ![]() |
Total Profit with Active Customers | CURR | |
484 | ![]() |
CLTV Key Date | DATS | |
485 | ![]() |
Discount Factor | DEC | |
486 | ![]() |
Structure for CLTV Prediction | CHAR | |
487 | ![]() |
Structure for CLTV Model | CHAR | |
488 | ![]() |
CLTV Prediction | CHAR | |
489 | ![]() |
Forecast Period | NUMC | |
490 | ![]() |
Transfer of the Active Customers of the CLTV Model | CHAR | |
491 | ![]() |
CLTV Method | CHAR | |
492 | ![]() |
Technical Name for CLTV Model | CHAR | |
493 | ![]() |
Description | ![]() |
CHAR |
494 | ![]() |
Month in which CLTV Prediction is Executed | ACCP | |
495 | ![]() |
Number of Active Customers | NUMC | |
496 | ![]() |
Customers Included in Customer Retention Rate | NUMC | |
497 | ![]() |
Number of Lost Customers | NUMC | |
498 | ![]() |
Months of a Lifetime Period | NUMC | |
499 | ![]() |
Technical Name of the Characteristic Determining the Segment | CHAR | |
500 | ![]() |
Transfer of Last Known CLTV Model Data | CHAR |