SAP ABAP Data Element - Index R, page 8
- 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 | Agreement Valid-From Date (as Time Stamp) | DEC | ||
| 2 | Agreement Valid-To Date (as Time Stamp) | DEC | ||
| 3 | Exclusion Indicator | CHAR | ||
| 4 | Quantity of Free Product | QUAN | ||
| 5 | Unit for Free Product | UNIT | ||
| 6 | Calculation Rule for Free-Goods Rebate | NUMC | ||
| 7 | Text of Calculation Rule for Free-Goods Rebate | CHAR | ||
| 8 | Currency for Free-Goods Rebate | CUKY | ||
| 9 | Condition Type for Free-Goods Rebate | CHAR | ||
| 10 | Value for Free-Goods Rebate | CURR | ||
| 11 | Rebate Agreement Processing Logic | CHAR | ||
| 12 | Condition Type for Promotion Discount | CHAR | ||
| 13 | Discount Level | CHAR | ||
| 14 | Discount Level Description | CHAR | ||
| 15 | System in Which the Agreement Was Created | CHAR | ||
| 16 | Manual Changes to Payment Value | CHAR | ||
| 17 | Material-Dependent Discount Level | CHAR | ||
| 18 | Promotion Discount: Material Group | CHAR | ||
| 19 | Maximum Value | CURR | ||
| 20 | Object GUID | RAW | ||
| 21 | Organizational Discount Level | CHAR | ||
| 22 | Rebate Due List Assembly Rule | CHAR | ||
| 23 | Procedure for how Payment Value Is Determined | CHAR | ||
| 24 | Procedure for how Final Payment Value Is Determined | CHAR | ||
| 25 | Payment Plan Number | CHAR | ||
| 26 | Percentage Discount | DEC | ||
| 27 | Item Number for Promotion Discount | NUMC | ||
| 28 | Processing Control | CHAR | ||
| 29 | Rebate Program Type | CHAR | ||
| 30 | Rebate Material | RAW | ||
| 31 | Rebate Product Identifier | CHAR | ||
| 32 | Rebate Product Object Family | CHAR | ||
| 33 | Product Type (Rebate) | CHAR | ||
| 34 | Condition Maintenance: Direct Rebate to Pay | CHAR | ||
| 35 | Rebate Recipient | RAW | ||
| 36 | Rebate Recipient | CHAR | ||
| 37 | Origin of Condition Record (Generated) | CHAR | ||
| 38 | Reference Number | NUMC | ||
| 39 | Requirement Set ID | RAW | ||
| 40 | Retroactively Created / Changed Condition Record | CHAR | ||
| 41 | Indicator: Scale Base Type | CHAR | ||
| 42 | Currency Key: Condition Scale | CUKY | ||
| 43 | Grouping Field for Cross-System Scales | CHAR | ||
| 44 | Scale Rule ID | CHAR | ||
| 45 | Condition Scale Unit of Measure | UNIT | ||
| 46 | Requirement Set ID | CHAR | ||
| 47 | Discount Status | CHAR | ||
| 48 | Level Number | CHAR | ||
| 49 | Condition Type Origin | CHAR | ||
| 50 | Condition Table | NUMC | ||
| 51 | Identifier for Rebate Agreement Templates | CHAR | ||
| 52 | Text Field | CHAR | ||
| 53 | Time Stamp Consisting of Date and Time | CHAR | ||
| 54 | Time zone | CHAR | ||
| 55 | UI Control | CHAR | ||
| 56 | Unit of Measure for Discount | UNIT | ||
| 57 | Unit of Measure for Discount in ISO Code | CHAR | ||
| 58 | Value of Absolute Discount | CURR | ||
| 59 | Value of Absolute Discount | DEC | ||
| 60 | Promotion Discount: Material Group Hierarchy Level | CHAR | ||
| 61 | Data Element for Recordings | CHAR | ||
| 62 | Activity | CHAR | ||
| 63 | Status Number or Group Number | NUMC | ||
| 64 | Sort Sequence Object Type | NUMC | ||
| 65 | Are Multiple Diff. Characteristics Allowed for Strategy? | CHAR | ||
| 66 | ALV: Line Color | CHAR | ||
| 67 | Start of Object Processing: Function Module | CHAR | ||
| 68 | Subapplication of RE-FX That Can Be Activated Separately | CHAR | ||
| 69 | Application Is Active | CHAR | ||
| 70 | Memo for Subapplication | CHAR | ||
| 71 | Start Object Processing: Transaction Code | CHAR | ||
| 72 | Deletion Without Archiving Allowed? | CHAR | ||
| 73 | Was Object Deleted Without Archiving? | CHAR | ||
| 74 | Deletion Indicator for Archiving | CHAR | ||
| 75 | No Access to Archive for Displaying Archived Objects | CHAR | ||
| 76 | GUID of Archiving Entry | RAW | ||
| 77 | Key of Archived Data Object | CHAR | ||
| 78 | Type of the Archived Data Object | CHAR | ||
| 79 | Flow Control in Preprocessing Program: Production Mode | CHAR | ||
| 80 | Flow Control in Preprocessing Program: Test Mode | CHAR | ||
| 81 | Residence Time 1 in Days (Set Deletion Flag) | NUMC | ||
| 82 | Residence time 2 in days (archiving) | NUMC | ||
| 83 | Object Type Generally Allowed to Be Assigned to Contract | CHAR | ||
| 84 | Process ID Is Assigned Internally | CHAR | ||
| 85 | Object Type Allowed for Participation Group | CHAR | ||
| 86 | Object Type Allowed for Settlement Units | CHAR | ||
| 87 | Object Type Allowed As Remainder Object for MSU | CHAR | ||
| 88 | Name of Authorization Field | CHAR | ||
| 89 | Contents of Authorization Field | CHAR | ||
| 90 | Authorization Group | CHAR | ||
| 91 | Ignore Contents of Authorization Field? | CHAR | ||
| 92 | Obsolete Amount Field (See Documentation) | CURR | ||
| 93 | Header Area Display in BDT | CHAR | ||
| 94 | Posting of Data in Financial Accounting | CHAR | ||
| 95 | General Yes/No Field | CHAR | ||
| 96 | Business Context for Determining a Working Day | CHAR | ||
| 97 | BOR Key | CHAR | ||
| 98 | ID of Object | CHAR | ||
| 99 | Business Object Type of Object | CHAR | ||
| 100 | Calculation Field for Large Numbers (Without Decimal Point) | DEC | ||
| 101 | Calculation Field for Large Numbers with Decimal | DEC | ||
| 102 | Factory Calendar | CHAR | ||
| 103 | Context of Application | CHAR | ||
| 104 | Can Be Used for Link to PM? | CHAR | ||
| 105 | Display Sequence Within Subordinate Objects | NUMC | ||
| 106 | Superordinate Change Document Object | CHAR | ||
| 107 | Change Indicator for Objects | CHAR | ||
| 108 | Change Type | CHAR | ||
| 109 | Mass Check Program: Save Log | CHAR | ||
| 110 | Mass Check Program: Save Necessary Changes | CHAR | ||
| 111 | Check Level when Executing Check Programs | CHAR | ||
| 112 | Mass Check Program: Check in Change Mode | CHAR | ||
| 113 | Color Highlighting: Color | INT4 | ||
| 114 | Color Markings: Highlighted | CHAR | ||
| 115 | Color Markings: Inverted | CHAR | ||
| 116 | Color Marking Type | CHAR | ||
| 117 | Number of Objects After Which DB Commit Is Made | INT4 | ||
| 118 | Transfer Data | CHAR | ||
| 119 | Target Object Type When Copying | CHAR | ||
| 120 | Transfer Data From | DATS | ||
| 121 | <Do Not Use> | CHAR | ||
| 122 | Default, If Data Is to Be Transferred | CHAR | ||
| 123 | Internal: Was Parameter Processed? | CHAR | ||
| 124 | Should the Data Be Copied? | CHAR | ||
| 125 | Differentiating Char. of Parameter w/ Create with Template | CHAR | ||
| 126 | Transfer Data Until | DATS | ||
| 127 | How the Object Was Created | CHAR | ||
| 128 | Vendor Name | CHAR | ||
| 129 | Amount | CURR | ||
| 130 | Translation Base Date | CHAR | ||
| 131 | Number for Shift Based on Calendar | INT2 | ||
| 132 | Unit for Shift Based on Calendar | NUMC | ||
| 133 | Sequence of Shift | NUMC | ||
| 134 | Actual Translation Date | DATS | ||
| 135 | Use Translation Date from Cash Flow | CHAR | ||
| 136 | Planned Translation Date | DATS | ||
| 137 | Translation Date Rule | CHAR | ||
| 138 | End of Calculation Period for Currency Translation | DATS | ||
| 139 | Start of Calculation Period for Currency Translation | DATS | ||
| 140 | Proposal for Differing Condition Currency | CUKY | ||
| 141 | Document Date for Currency Translation | DATS | ||
| 142 | Due Date (for Currency Translation) | DATS | ||
| 143 | Amount in Foreign Currency | CURR | ||
| 144 | Foreign Currency | CUKY | ||
| 145 | Gross Amount in Foreign Currency | CURR | ||
| 146 | Net Amount in Foreign Currency | CURR | ||
| 147 | Post in Foreign Currency | CHAR | ||
| 148 | Tax Amount in Foreign Currency | CURR | ||
| 149 | Translation in Simulation Mode | CHAR | ||
| 150 | Amount in Local Currency | CURR | ||
| 151 | Local Currency | CUKY | ||
| 152 | Gross Amount in Local Currency | CURR | ||
| 153 | Net Amount in Local Currency | CURR | ||
| 154 | Post in Local Currency | CHAR | ||
| 155 | Tax Amount in Local Currency | CURR | ||
| 156 | Response to Error If Exchange Rate Missing | CHAR | ||
| 157 | Original System Date (Currency Conversion) | DATS | ||
| 158 | Period Definition | CHAR | ||
| 159 | Shift of Translation Date To | CHAR | ||
| 160 | Post in Condition Currency | CHAR | ||
| 161 | Translation Process | CHAR | ||
| 162 | Posting Date for Currency Translation | DATS | ||
| 163 | Exchange Rate | DEC | ||
| 164 | Exchange Rate Type | CHAR | ||
| 165 | Currency Translation Rule | CHAR | ||
| 166 | Country Specifics Active | CHAR | ||
| 167 | Shift in Days for Translation Date | INT2 | ||
| 168 | Shift in Months for Translation Date | INT2 | ||
| 169 | Shift in Years for Translation Date | INT2 | ||
| 170 | Translation Date Shift Rule | CHAR | ||
| 171 | Transaction Currency | CUKY | ||
| 172 | Number of Days for Which Exchange Rate Is Valid | NUMC | ||
| 173 | Valid-From Date for Currency Translation | DATS | ||
| 174 | Customizing Check | CHAR | ||
| 175 | Higher-Level Node | CHAR | ||
| 176 | Sequence of Display in Subnodes | NUMC | ||
| 177 | No New Creation or Assignment | CHAR | ||
| 178 | Amount in 2nd Currency | CURR | ||
| 179 | Currency | CUKY | ||
| 180 | Name of Key Field in Customizing Table | CHAR | ||
| 181 | Data Element | CHAR | ||
| 182 | Date: Valid From | DATS | ||
| 183 | Date: Valid To | DATS | ||
| 184 | Standard Lists of the User per Object Type | CHAR | ||
| 185 | Is Deletion Without Archiving Supported? | CHAR | ||
| 186 | Object Description | CHAR | ||
| 187 | Date: Detailed Data Valid From | DATS | ||
| 188 | Date: Detailed Data Valid To | DATS | ||
| 189 | Selection of Data | CHAR | ||
| 190 | Dummy Field for RE | CHAR | ||
| 191 | Tech: Help Key (Contents Initial) | CHAR | ||
| 192 | Dummy: No Longer Used | NUMC | ||
| 193 | Each Sub-Section Has A Status | CHAR | ||
| 194 | RE-FX: Currency Conversion - Information | CHAR | ||
| 195 | RE-FX: Currency Conversion - Currency Modified | CHAR | ||
| 196 | Generic Key for Conditions Before Conversion | RAW | ||
| 197 | RE-FX: Currency Conversion - Table Status | CHAR | ||
| 198 | RE-FX: Currency Conversion - Table Contains Currency | CHAR | ||
| 199 | Name of Class for Event Handling | CHAR | ||
| 200 | First Lock Parameter: Object Type | CHAR | ||
| 201 | Second Lock Parameter: Company Code | CHAR | ||
| 202 | Third Lock Parameter: Optional Grouping | CHAR | ||
| 203 | Fourth Lock Parameter: Object ID | CHAR | ||
| 204 | Equivalence Number | INT4 | ||
| 205 | Date/Time of Event "SUBSTITUTE" | CHAR | ||
| 206 | Mode Is Update Settlement Mode | CHAR | ||
| 207 | Enhancements: Data | CHAR | ||
| 208 | Enhancements: Identification | CHAR | ||
| 209 | Selection Options: Field Name | CHAR | ||
| 210 | Context for Field Status Determination | CHAR | ||
| 211 | Field Contents | CHAR | ||
| 212 | List of Filtered Workbench Object Types | CHAR | ||
| 213 | List of Filtered WB Object Types for Selection | CHAR | ||
| 214 | List of Filtered WB Object Relation Types | CHAR | ||
| 215 | Default Date: First Possible Point in Time | DATS | ||
| 216 | Error Position in Formula | INT2 | ||
| 217 | Variable Type | CHAR | ||
| 218 | ID of a Legend Entry | CHAR | ||
| 219 | Legend: Value of Entry | STRG | ||
| 220 | Type of Marking for Graphic | CHAR | ||
| 221 | Legend: Name of Entry | STRG | ||
| 222 | GUID (RAW16) | RAW | ||
| 223 | Name of Interface Extension | CHAR | ||
| 224 | Process Can Generate Accounting Document | CHAR | ||
| 225 | Authorization Groups Supported? | CHAR | ||
| 226 | Business Add-In Implementation Exists | CHAR | ||
| 227 | Differing Condition Currency Allowed | CHAR | ||
| 228 | Contains IMKEY? | CHAR | ||
| 229 | Contains Internal RE Key? | CHAR | ||
| 230 | Uses Legacy Data | CHAR | ||
| 231 | Does Object Have a Meter | CHAR | ||
| 232 | Different Currency Keys | CHAR | ||
| 233 | Process Has a New Version | CHAR | ||
| 234 | Status Does Not Have Icon | CHAR | ||
| 235 | Memo Exists? | CHAR | ||
| 236 | Contains OBJNR? | CHAR | ||
| 237 | Step Has a Status per Object | CHAR | ||
| 238 | Has Priority Over Other Processes | CHAR | ||
| 239 | Linked to Status Management? | CHAR | ||
| 240 | Text Available | CHAR | ||
| 241 | List of Hidden Navigation Tools | CHAR | ||
| 242 | Do Not Display Nodes of Subordinate Objects | CHAR | ||
| 243 | Upper Value of Select Option | CHAR | ||
| 244 | Public Holiday Calendar | CHAR | ||
| 245 | Relapse indicator | CHAR | ||
| 246 | Icon with Quick Info | CHAR | ||
| 247 | Pushbutton for Allowed Activities | CHAR | ||
| 248 | Is There Detailed Information? | CHAR | ||
| 249 | Item Detail | CHAR | ||
| 250 | OBSOLETE: "miscellaneous" area for icons | CHAR | ||
| 251 | Area for Icons | NUMC | ||
| 252 | Key for Area Icons Belong To | CHAR | ||
| 253 | Icon: Memo Exists? | CHAR | ||
| 254 | Selected Row (Detailed Info Is Displayed for this Row) | CHAR | ||
| 255 | Icon Name | CHAR | ||
| 256 | Reason for Permission | CHAR | ||
| 257 | Status (OK, Has Errors, Etc.) | CHAR | ||
| 258 | Complete Object Identification, for Example BE 1000/123 | CHAR | ||
| 259 | ID Part Key, for example "1000/123" | CHAR | ||
| 260 | ID Part Key Extra Long, for Example "1000/123" | CHAR | ||
| 261 | ID Part of Object Type, such as "IS" (Real Estate Contract) | CHAR | ||
| 262 | Internal Key of Real Estate Object (FI) | CHAR | ||
| 263 | IMKEY in Internal Format (without Conversion Exit) | CHAR | ||
| 264 | Name of Factory Class | CHAR | ||
| 265 | Name of Implementing Customizing Class | CHAR | ||
| 266 | Name of Implementation Class | CHAR | ||
| 267 | Name of interface | CHAR | ||
| 268 | Differentiating Feature of Several Impl. Classes | CHAR | ||
| 269 | Instance Buffer: Object Category | CHAR | ||
| 270 | Settlement Can Only Be Started Internally in Program | CHAR | ||
| 271 | Tree: Internal Key (Undefined) | STRG | ||
| 272 | Internal Key of Real Estate Object | CHAR | ||
| 273 | Prefix for INTRENO (Object Type) | CHAR | ||
| 274 | Object Can Be Used for Account Assignment | CHAR | ||
| 275 | Currency Translation Rule Is Default Rule | CHAR | ||
| 276 | T/F: Applic. Can Be Activated by Separate Customizing Switch | CHAR | ||
| 277 | Default Value | CHAR | ||
| 278 | Direct Display of Objects with Preselection | CHAR | ||
| 279 | Checkbox: Display Errors in Separate Window | CHAR | ||
| 280 | Checkbox: Display Errors in Hierarchy | CHAR | ||
| 281 | Process Can Be Reversed | CHAR | ||
| 282 | Bool: Field Is Not Visible on the Interface | CHAR | ||
| 283 | Last Process Step | CHAR | ||
| 284 | Hide Navigation Area | CHAR | ||
| 285 | Bool: Mass Processing Is Allowed | CHAR | ||
| 286 | Can report be selected | CHAR | ||
| 287 | Display Search Results as Diaolog Box? | CHAR | ||
| 288 | Is a Search Strategy Required? | CHAR | ||
| 289 | Status Is a System Status | CHAR | ||
| 290 | Valid for Architectural Object | CHAR | ||
| 291 | Valid for Business Entity | CHAR | ||
| 292 | Valid for Building | CHAR | ||
| 293 | Valid for Contract | CHAR | ||
| 294 | Valid for Non-Occupancy Contracts | CHAR | ||
| 295 | Valid for Occupancy Contracts | CHAR | ||
| 296 | Valid for Land | CHAR | ||
| 297 | Valid for Pooled Space | CHAR | ||
| 298 | Valid for Rental Object | CHAR | ||
| 299 | Valid for Rental Space | CHAR | ||
| 300 | Valid for Rental Unit | CHAR | ||
| 301 | Valid for Settlement Unit | CHAR | ||
| 302 | Valid for Correction Object | CHAR | ||
| 303 | Key Date | DATS | ||
| 304 | Lists on Objects: ID | CHAR | ||
| 305 | Lists on Objects: Module for PBO | CHAR | ||
| 306 | Size of Navigation Window | INT2 | ||
| 307 | Data Is Locked | CHAR | ||
| 308 | External Log Number | NUMC | ||
| 309 | GUID: Entry in Internal Performance Log | RAW | ||
| 310 | Lower Value of a Select Option | CHAR | ||
| 311 | Recall Payment from External Payment Collector | CHAR | ||
| 312 | Amount Receivable | CURR | ||
| 313 | Maximum Number of Tasks | INT4 | ||
| 314 | Mode of a Process | NUMC | ||
| 315 | Mode Can Be Changed to Update Settlement Mode | CHAR | ||
| 316 | Is Reference to Application Log Same as Process ID | CHAR | ||
| 317 | Name of Structure for Error Navigation | CHAR | ||
| 318 | Method of Displaying Navigator | CHAR | ||
| 319 | Tool ID | NUMC | ||
| 320 | Generic Key for New Version of Process | RAW | ||
| 321 | Create Object: Function Module for Key Popup | CHAR | ||
| 322 | Sequence number | INT2 | ||
| 323 | Number of "Last Objects" | INT1 | ||
| 324 | Grouping Key for Object List | SSTR | ||
| 325 | ID of Object in List | STRG | ||
| 326 | Type of the Object Stored in the Object List | STRG | ||
| 327 | Sort Number of List Entry | NUMC | ||
| 328 | Type of Object List | CHAR | ||
| 329 | Class/Interface Name of Enhancement | CHAR | ||
| 330 | Interface Name of Standard Object | CHAR | ||
| 331 | Object Number | CHAR | ||
| 332 | Object Status | CHAR | ||
| 333 | Subtype for Classifying BDT Objects (Field Status) | CHAR | ||
| 334 | Object Type | CHAR | ||
| 335 | Criterion for Differentiating Betw. Objects of Object Type | CHAR | ||
| 336 | Object Type (Filter for BAdI) | CHAR | ||
| 337 | Object Type | CHAR | ||
| 338 | Obsolete? | CHAR | ||
| 339 | Settlement Step is Called Outside SCS | CHAR | ||
| 340 | Selection Options: Option (EQ, NE, ...) | CHAR | ||
| 341 | Sort Sequence for Create with Template - Dialog Box | NUMC | ||
| 342 | Technical Sort Sequence | NUMC | ||
| 343 | Name of Graphic from SAP Web Repository | CHAR | ||
| 344 | Period Start Date | DATS | ||
| 345 | Period End Date | DATS | ||
| 346 | Background Graphic: Display Mode | INT4 | ||
| 347 | Process | CHAR | ||
| 348 | Number of Process in Fiscal Year | NUMC | ||
| 349 | External Identification Process | CHAR | ||
| 350 | Generic Key of Process | RAW | ||
| 351 | Process Identification -> Accounting Reference Number | CHAR | ||
| 352 | Execution Mode of Process | CHAR | ||
| 353 | Unique Key of Object Within a Process | RAW | ||
| 354 | Process Name | CHAR | ||
| 355 | Version of Process | CHAR | ||
| 356 | Process Type | CHAR | ||
| 357 | Mode of Process | CHAR | ||
| 358 | Internal Name of Report | CHAR | ||
| 359 | As of Which Step Are the Values of the Report Complete | CHAR | ||
| 360 | Name of Navigation Function Module | CHAR | ||
| 361 | Sort Sequence | INT1 | ||
| 362 | As of Which Step Is the Report Made Available | CHAR | ||
| 363 | Number of Possible Process Steps | INT4 | ||
| 364 | Number of Incorrect Process Steps | INT4 | ||
| 365 | Module for Maintaining Step-Specific Process Parameters | CHAR | ||
| 366 | Settlement Steps Have Their Own Messages | CHAR | ||
| 367 | Number of Successful Process Steps | INT4 | ||
| 368 | Transfer Option for Create with Template | CHAR | ||
| 369 | Able to Modify when Creating with Template | CHAR | ||
| 370 | Indicator for Use of a Property | CHAR | ||
| 371 | Document ID of Report | CHAR | ||
| 372 | ID of a Report Response Group | CHAR | ||
| 373 | Value of a Report Response Group | STRG | ||
| 374 | Report Has Additional Parameters | CHAR | ||
| 375 | ID of Report | CHAR | ||
| 376 | Rating of a Report Response Group | CHAR | ||
| 377 | Object Number of Business Object of Report Result | CHAR | ||
| 378 | Text of Report Response Group | STRG | ||
| 379 | Name of Report | CHAR | ||
| 380 | Quick Info for an Object of the Report Result | STRG | ||
| 381 | Text of a Report Response | STRG | ||
| 382 | Number of Appointments | INT1 | ||
| 383 | Day Pattern | NUMC | ||
| 384 | Description of Recurring Appointment | CHAR | ||
| 385 | Frequency | NUMC | ||
| 386 | Number of Occurrence in the Frequency | CHAR | ||
| 387 | Interval | INT1 | ||
| 388 | Rule Describes Exceptions | CHAR | ||
| 389 | Recurrence Rule | NUMC | ||
| 390 | Appointment Is on Fridays | CHAR | ||
| 391 | Appointment Is on Mondays | CHAR | ||
| 392 | Appointment Is on Saturdays | CHAR | ||
| 393 | Appointment Is on Sundays | CHAR | ||
| 394 | Appointment Is on Thursdays | CHAR | ||
| 395 | Appointment Is on Tuesdays | CHAR | ||
| 396 | Appointment Is on Wednesdays | CHAR | ||
| 397 | Appointment Occurs on Public Holidays | CHAR | ||
| 398 | Month | NUMC | ||
| 399 | Day of Month | NUMC | ||
| 400 | Number of Appointments | INT1 | ||
| 401 | Row Number | NUMC | ||
| 402 | Start of Appointment (Time) | TIMS | ||
| 403 | End of Appointment (Time) | TIMS | ||
| 404 | Start of a Recurring Appointment | DATS | ||
| 405 | End of a Recurring Appointment | DATS | ||
| 406 | Number of Object References | INT4 | ||
| 407 | Settlement Step Can Be Performed Repeatedly | CHAR | ||
| 408 | Can Be Performed Repeatedly If Dependent Steps Not Performed | CHAR | ||
| 409 | Can be Repeated If Accessed Externally | CHAR | ||
| 410 | GUID of Report in Which Parameters Are Used | RAW | ||
| 411 | Type of Report Parameter | CHAR | ||
| 412 | Name of Report Parameter | CHAR | ||
| 413 | Report Status | CHAR | ||
| 414 | Status Icon | CHAR | ||
| 415 | Person Responsible | CHAR | ||
| 416 | New Person Responsible | CHAR | ||
| 417 | Update Is the Same as a Manual Confirmation | CHAR | ||
| 418 | Registration Entry Completed | CHAR | ||
| 419 | GUID of Registration Entry | RAW | ||
| 420 | Additional Information for the User | CHAR | ||
| 421 | Internal Technical Reference | CHAR | ||
| 422 | Priority/Sequence During Processing | NUMC | ||
| 423 | Registration Reason | CHAR | ||
| 424 | Display Sequence of Registration Reasons | NUMC | ||
| 425 | Object ID of Receiver Object | CHAR | ||
| 426 | Object Number of Receiver Object | CHAR | ||
| 427 | Receiver Object Name | CHAR | ||
| 428 | Have Changes Confirmed by User | CHAR | ||
| 429 | Object ID of Triggering Object | CHAR | ||
| 430 | Object Number of Triggering Object | CHAR | ||
| 431 | Name of Triggering Object | CHAR | ||
| 432 | Object State | CHAR | ||
| 433 | Display Sequence of Object Statuses | NUMC | ||
| 434 | Update Allowed Without Additional Data | CHAR | ||
| 435 | Only Saveable Objects | CHAR | ||
| 436 | Summarize Entries in Worklist Display | CHAR | ||
| 437 | Display in Worklist | CHAR | ||
| 438 | No. of decimal places to which rounding should be performed | INT1 | ||
| 439 | Rounding: Number of Decimal Places | INT1 | ||
| 440 | Rounding: Multiple That Is Rounded To | INT1 | ||
| 441 | Rounding Category | CHAR | ||
| 442 | Transfer Resubmission Dates to Calendar | CHAR | ||
| 443 | Resubmission Date | DATS | ||
| 444 | Number of Resubmission Dates | INT2 | ||
| 445 | Number of Completed Resubmission Dates | INT2 | ||
| 446 | Number of Open Resubmission Dates | INT2 | ||
| 447 | GUID of Resubmission Date | RAW | ||
| 448 | Days Remaining Before Resubmission | INT4 | ||
| 449 | Default Value for Resubmission Reason | CHAR | ||
| 450 | Send workflow event | CHAR | ||
| 451 | Resubmission Date Processed | CHAR | ||
| 452 | Resubmission Date Fixed | CHAR | ||
| 453 | Processing Status (Icon) | CHAR | ||
| 454 | Resubmission Inactive? | CHAR | ||
| 455 | Start of Memo for Resubmission Date | CHAR | ||
| 456 | Periodically Recurring Date | CHAR | ||
| 457 | Identification Number of Resubmission Rule | NUMC | ||
| 458 | Object Type for Resubmission | CHAR | ||
| 459 | Parameter of Resubmission Rule: Y/N Field | CHAR | ||
| 460 | Parameter of Resubmission Rule: Date Entry | DATS | ||
| 461 | Parameter of Resubmission Rule: Number | NUMC | ||
| 462 | Resubmission Reason | CHAR | ||
| 463 | Resubmission Rule | CHAR | ||
| 464 | Number of Resubmission Rules | INT2 | ||
| 465 | Number of Parameter of Resubmission Rule | NUMC | ||
| 466 | Type of Parameter of Resubmission Rule | CHAR | ||
| 467 | Resubmission Rule Supports Start Date | CHAR | ||
| 468 | Resubmission Rule Supports End Date | CHAR | ||
| 469 | Start Date of Resubmission Rule | DATS | ||
| 470 | End Date of Resubmission Rule | DATS | ||
| 471 | Date on which workflow event was created | DATS | ||
| 472 | Send workflow event | CHAR | ||
| 473 | Can Be Performed If No Errors in Dep. Steps in Simulation | CHAR | ||
| 474 | Total Runtime in Milliseconds | INT4 | ||
| 475 | Data Can Be Saved | CHAR | ||
| 476 | Save Takes Place in Update Task | CHAR | ||
| 477 | Object Selection: Subscreen Number | NUMC | ||
| 478 | Object Selection: Function Module for FCode Processing | CHAR | ||
| 479 | Object Selection: Sequence of Title Elements | NUMC | ||
| 480 | Object Selection: Subscreen Program Name | CHAR | ||
| 481 | Unique Key of Settlement | RAW | ||
| 482 | Settlement Method | CHAR | ||
| 483 | OBSOLETE: Type of Settlement | CHAR | ||
| 484 | Search Field | CHAR | ||
| 485 | Can Different Search Strategies Be Active for Field? | CHAR | ||
| 486 | Can the User Choose Value Outside the Strategy? | CHAR | ||
| 487 | Is the Search Strategy Active? | CHAR | ||
| 488 | Are Values from Application Tables? (Otherwise Customizing) | CHAR | ||
| 489 | Can Another Search Strategy Be Defined Dependent on User? | CHAR | ||
| 490 | Search Help Name | CHAR | ||
| 491 | Name of Search Help for Maintaining Diff. Characteristic | CHAR | ||
| 492 | Search Method | CHAR | ||
| 493 | Differentiating Criterion for Differentiating Search Values | CHAR | ||
| 494 | Type of Search Method | CHAR | ||
| 495 | Manner of Display for RE80 | NUMC | ||
| 496 | Search Strategy | CHAR | ||
| 497 | Name of User-Dependent Search Strategy | CHAR | ||
| 498 | Name of User the Search Strategy Is Valid For | CHAR | ||
| 499 | Status Number, Specifies Sequence of Search Values | NUMC | ||
| 500 | Value for Search Field | CHAR |