SAP ABAP Data Element - Index S, page 21
                        - S-1 S-2 S-3 S-4 S-5 S-6 S-7 S-8 S-9 S-10 S-11 S-12 S-13 S-14 S-15 S-16 S-17 S-18 S-19 S-20 S-21 S-22 S-23 S-24 S-25 S-26 S-27 S-28 S-29 S-30 S-31 S-32 S-33 S-34 S-35 S-36 S-37 S-38 S-39 S-40 S-41 S-42 S-43 S-44 S-45 S-46 S-47 S-48 S-49 S-50 S-51 S-52 S-53 S-54 S-55 S-56 S-57 S-58 S-59 S-60 S-61 S-62 S-63 S-64 S-65 S-66 S-67 S-68 S-69 S-70 S-71 S-72 S-73 S-74 S-75 S-76 S-77 S-78 S-79 S-80 S-81 S-82 S-83
 
Data Element - S
| # | Data Element | Short Description | Domain | Data Type | 
|---|---|---|---|---|
| 1 | Prefix for reloaded selection versions from archives | CHAR | ||
| 2 | Selection variant for dyn. reading of stock info structure | CHAR | ||
| 3 | Selection variant for dyn. reading of bus. vol. info struct. | CHAR | ||
| 4 | First Field Value to be Selected | CHAR | ||
| 5 | Second Field Value to be Selected | CHAR | ||
| 6 | Third Field Value to be Selected | CHAR | ||
| 7 | Field value to be selected | CHAR | ||
| 8 | Field Value to be Selected (Old Field Length 30) | CHAR | ||
| 9 | Field value to be selected | CHAR | ||
| 10 | Field value to be selected (packed format) | CURR | ||
| 11 | Input Field for Search Criterion for Selecting Open Items | CHAR | ||
| 12 | Selection of receipt reservations | CHAR | ||
| 13 | IS-H: Key time | TIMS | ||
| 14 | Only selected business event types | CHAR | ||
| 15 | Maintain allocation structure | CHAR | ||
| 16 | FTE-BSM: Account Relevant for Bank Statement Monitor | CHAR | ||
| 17 | IS-M: Sold-to Party | CHAR | ||
| 18 | Select Payment Plans Accord. Selection Criteria | CHAR | ||
| 19 | Selection by asset class | CHAR | ||
| 20 | Specifies the Application for the Selection Screen | CHAR | ||
| 21 | Maintain settlement profile | CHAR | ||
| 22 | Type of Selection | CHAR | ||
| 23 | Maintain calculation base | CHAR | ||
| 24 | Selection of Adjusted Items | CHAR | ||
| 25 | Edit calculation base (base condition types) | CHAR | ||
| 26 | Selection Button | CHAR | ||
| 27 | Selection variant for transportation planning | CHAR | ||
| 28 | Determine Selection Criteria Only | CHAR | ||
| 29 | Key date for transferring open items | DATS | ||
| 30 | Selcect Payment Plans for | CHAR | ||
| 31 | Process credits | CHAR | ||
| 32 | Determination of Selection Entity | CHAR | ||
| 33 | Edit PA Transfer Structure | CHAR | ||
| 34 | Display selection screen at program start | CHAR | ||
| 35 | Choose Selection Fields | CHAR | ||
| 36 | Checkbox | CHAR | ||
| 37 | Field for selecting records | CHAR | ||
| 38 | Indicator: Display relationships | CHAR | ||
| 39 | Residence Time Check Creation Date | CHAR | ||
| 40 | Indicator: Display orders | CHAR | ||
| 41 | Indicator: Display cost components | CHAR | ||
| 42 | Indicator: Display external elements | CHAR | ||
| 43 | Indicator: Display work elements | CHAR | ||
| 44 | Indicator: Display production resources and tools | CHAR | ||
| 45 | Indicator: Display capital investment program position | CHAR | ||
| 46 | Indicator: Display capital investment program | CHAR | ||
| 47 | Indicator: Display capacity requirements | CHAR | ||
| 48 | Indicator: Display components | CHAR | ||
| 49 | Indicator: Display milestones | CHAR | ||
| 50 | Indicator: Display networks | CHAR | ||
| 51 | Indicator: Display project definitions | CHAR | ||
| 52 | Indicator: Display WBS elements | CHAR | ||
| 53 | Indicator: Display planned orders | CHAR | ||
| 54 | Indicator: Display PS texts | CHAR | ||
| 55 | Indicator: Display confirmations | CHAR | ||
| 56 | Indicator: Display other objects | CHAR | ||
| 57 | Indicator: Display sales documents | CHAR | ||
| 58 | Indicator: Display cost activities | CHAR | ||
| 59 | Indicator: Display activities processed externally | CHAR | ||
| 60 | Indicator: Display sales document items | CHAR | ||
| 61 | Indicator: Display activities processed internally | CHAR | ||
| 62 | Indicator: Selection of company shares | CHAR | ||
| 63 | IS-M: Advertiser | CHAR | ||
| 64 | Selection Variant | CHAR | ||
| 65 | Edit Overhead Structure | CHAR | ||
| 66 | Selection by cost center | CHAR | ||
| 67 | Edit Condition Types (Base and Overhead Conditions) | CHAR | ||
| 68 | Maintain exchange rate type for settlement | CHAR | ||
| 69 | Maximum Number of Batch Records to be Selected | NUMC | ||
| 70 | Name of Field to be Selected | CHAR | ||
| 71 | IS-H: Indicator whether the user selected a movement | CHAR | ||
| 72 | Maintain number range for settlement document | CHAR | ||
| 73 | Selection: Quantiy in network | CHAR | ||
| 74 | Selection: To network | CHAR | ||
| 75 | Selection: From network | CHAR | ||
| 76 | Open Item Selection | CHAR | ||
| 77 | Characteristic allowed only in the gen.data selection? | CHAR | ||
| 78 | Include task list with operation selection | CHAR | ||
| 79 | Operator of Selection Option | CHAR | ||
| 80 | Selection Parameters | CHAR | ||
| 81 | Indicator: selection of partner's share | CHAR | ||
| 82 | Selection: Quantity in WBS element | CHAR | ||
| 83 | Selection: To WBS element | CHAR | ||
| 84 | Selection: From WBS element | CHAR | ||
| 85 | Indicator: Selection audit trail | CHAR | ||
| 86 | Selection: Quantity in project definition | CHAR | ||
| 87 | Selection: To project definition | CHAR | ||
| 88 | Selection: From project definition | CHAR | ||
| 89 | "Select" radio button | CHAR | ||
| 90 | Indicator: Calculate ratios | CHAR | ||
| 91 | Logical Relationship of Fields Selected (AND or OR) | CHAR | ||
| 92 | Report for Object Selection | CHAR | ||
| 93 | Choose report | CHAR | ||
| 94 | IS-M: Bill-to party | CHAR | ||
| 95 | IS-M: Payer | CHAR | ||
| 96 | Send selection screen for where-used list | CHAR | ||
| 97 | Sequential number of the selection set | NUMC | ||
| 98 | Additional set for basic key figure | CHAR | ||
| 99 | Selection set | CHAR | ||
| 100 | Name of the last selection containing this commitment item | CHAR | ||
| 101 | Special Stock Indicator | CHAR | ||
| 102 | String for selection screen | CHAR | ||
| 103 | Edit validity periods (table TKSA0) | CHAR | ||
| 104 | Edit credit objects for target=actual cost elements | CHAR | ||
| 105 | Production/Process/Planned Order | CHAR | ||
| 106 | Process/plnd order | CHAR | ||
| 107 | Selection type | CHAR | ||
| 108 | Indicator: Copy financial statement item table | CHAR | ||
| 109 | Maintain Source structure | CHAR | ||
| 110 | User whose requests you want to select | CHAR | ||
| 111 | Selection Variant for Issue Sequence | CHAR | ||
| 112 | Prefix for Selection Variant | CHAR | ||
| 113 | IS-M: Sales agent | CHAR | ||
| 114 | IS-M: Service company sales agent | CHAR | ||
| 115 | IS-M: Ship-to Party | CHAR | ||
| 116 | Read Structures and BOMS By Level | CHAR | ||
| 117 | Process Overhead Rates (Conditions) | CHAR | ||
| 118 | Edit Accrual Objects (Overhead Credit Key) | CHAR | ||
| 119 | Maintain quantity-based overhead | CHAR | ||
| 120 | Maintain Percentage Overhead | CHAR | ||
| 121 | Maintain costing sheet | CHAR | ||
| 122 | Number of semaphore | CHAR | ||
| 123 | Search method | CHAR | ||
| 124 | Semantic foreign key indicator | CHAR | ||
| 125 | Semantic Abbreviation | CHAR | ||
| 126 | Checkbox for unit of measure: 'per business event' | CHAR | ||
| 127 | Selection: Add Modification Log for Request | CHAR | ||
| 128 | Selection: Delete Modification Log for Objects | CHAR | ||
| 129 | Selection: Delete Modification Log for Request | CHAR | ||
| 130 | Objects Reset to Original in Request | CHAR | ||
| 131 | Objects Reset to Original in SPAU | CHAR | ||
| 132 | Settlement Unit | CHAR | ||
| 133 | Abrechnungseinheit (wirtschaftliche Zuordnung) | CHAR | ||
| 134 | Receiver key for service charge settlement (DARWIN) | CHAR | ||
| 135 | Abrechnungseinheit (zeitliche Zuordnung) | CHAR | ||
| 136 | Abrechnungseinheit (eine ME) | CHAR | ||
| 137 | Proxy Data Element (Generated) | CHAR | ||
| 138 | Proxy Data Element (Generated) | CHAR | ||
| 139 | Proxy Data Element (Generated) | CHAR | ||
| 140 | Proxy Data Element (Generated) | CHAR | ||
| 141 | Proxy Data Element (Generated) | CHAR | ||
| 142 | Proxy Data Element (Generated) | CHAR | ||
| 143 | Proxy Data Element (Generated) | CHAR | ||
| 144 | Proxy Data Element (Generated) | CHAR | ||
| 145 | Proxy Data Element (Generated) | CHAR | ||
| 146 | Proxy Data Element (Generated) | CHAR | ||
| 147 | Proxy Data Element (Generated) | CHAR | ||
| 148 | Proxy Data Element (Generated) | CHAR | ||
| 149 | Proxy Data Element (Generated) | CHAR | ||
| 150 | Proxy Data Element (Generated) | CHAR | ||
| 151 | Proxy Data Element (Generated) | CHAR | ||
| 152 | Proxy Data Element (Generated) | CHAR | ||
| 153 | Proxy Data Element (Generated) | CHAR | ||
| 154 | Proxy Data Element (Generated) | CHAR | ||
| 155 | Proxy Data Element (Generated) | CHAR | ||
| 156 | Proxy Data Element (Generated) | CHAR | ||
| 157 | Proxy Data Element (Generated) | STRG | ||
| 158 | Log severity code | CHAR | ||
| 159 | Proxy Data Element (Generated) | CHAR | ||
| 160 | Proxy Data Element (Generated) | CHAR | ||
| 161 | Proxy Data Element (Generated) | CHAR | ||
| 162 | Processing result code | CHAR | ||
| 163 | Universally Unique Identifier | CHAR | ||
| 164 | Package type in postal shipping | NUMC | ||
| 165 | Package type variant in postal shipping | NUMC | ||
| 166 | Indicator: issue deliveries | CHAR | ||
| 167 | Dispatch Control | CHAR | ||
| 168 | Sequential Number of Send Types | CHAR | ||
| 169 | Dispatch control for original customer | CHAR | ||
| 170 | Shipping control for alternative dunning recipient | CHAR | ||
| 171 | Dispatch control for alternative bill recipient | CHAR | ||
| 172 | Latest finish / date | DATS | ||
| 173 | IS-H: Send Date | DATS | ||
| 174 | Indicator: Data Sent During Load | CHAR | ||
| 175 | Last Send Date | DATS | ||
| 176 | IS-HCM: Days for Data Transfer | CHAR | ||
| 177 | IS-HCM: Date when message was sent (successfully) | DATS | ||
| 178 | Logical System of Sender | CHAR | ||
| 179 | Sender table 1 | CHAR | ||
| 180 | Sender table 2 | CHAR | ||
| 181 | Sender table 3 | CHAR | ||
| 182 | Sender table 4 | CHAR | ||
| 183 | Sender object type | CHAR | ||
| 184 | Sender object | CHAR | ||
| 185 | Original Payer of a Payment (ID) | CHAR | ||
| 186 | Issuing storage location | CHAR | ||
| 187 | Issuing plant | CHAR | ||
| 188 | IS-HCM: Time of day when message was sent | TIMS | ||
| 189 | Record End Indicator for Batch Input Interface | CHAR | ||
| 190 | Indicator: message already sent | CHAR | ||
| 191 | Send full indicator | CHAR | ||
| 192 | IS-H: Sending user | CHAR | ||
| 193 | Send release order documentation to contract in R/2 | CHAR | ||
| 194 | Sender ID of Systems Connected to FI-CA | CHAR | ||
| 195 | Indicator: Function Module CRS_SEND_TO_SERVER Started | CHAR | ||
| 196 | Sender | CHAR | ||
| 197 | IS-H: Send time | TIMS | ||
| 198 | Send time in TR-CM subsystem/ receipt date in central TR-CM | TIMS | ||
| 199 | Latest finish / time | TIMS | ||
| 200 | Indicator: Send Download Information Without Data | CHAR | ||
| 201 | Sender Activity Type | CHAR | ||
| 202 | Send assertion ticket? | CHAR | ||
| 203 | Sending business area | CHAR | ||
| 204 | Sender cost center | CHAR | ||
| 205 | Sending company code | CHAR | ||
| 206 | Scheduled Send Date of Accompanying IDOCs | DATS | ||
| 207 | Transfer DDIC as Structure | CHAR | ||
| 208 | Sender Interface Release | CHAR | ||
| 209 | Send logon ticket | CHAR | ||
| 210 | Send Messages Directly or Together with the Data | CHAR | ||
| 211 | Sender Order | CHAR | ||
| 212 | Send at the PAI time of the field from COBL | CHAR | ||
| 213 | Sender Business Process | CHAR | ||
| 214 | R/3 Release of Current Sending System | CHAR | ||
| 215 | IDE: indicator for communication - sender/recipient | CHAR | ||
| 216 | Negative stocks | CHAR | ||
| 217 | Operation for key | CHAR | ||
| 218 | Number of failed attempts with this key | NUMC | ||
| 219 | Seniority period | CHAR | ||
| 220 | Sender ID | CHAR | ||
| 221 | Seniority | NUMC | ||
| 222 | Key date for determining seniority | CHAR | ||
| 223 | Reference number assigned by the sender | CHAR | ||
| 224 | Debit/Credit Indicator | NUMC | ||
| 225 | Case sensitive (X/no) | CHAR | ||
| 226 | Express document sent to all recipients | CHAR | ||
| 227 | Materials with zero stock | CHAR | ||
| 228 | SE number | NUMC | ||
| 229 | Flag for abstract class or method | CHAR | ||
| 230 | Editing status | CHAR | ||
| 231 | Indicator class active | CHAR | ||
| 232 | Indicator alias component | CHAR | ||
| 233 | Relationship type | NUMC | ||
| 234 | Class Application Assignment | CHAR | ||
| 235 | Attribute declaration level | NUMC | ||
| 236 | Attribute Declaration Type (Input Field) | CHAR | ||
| 237 | Name of Attribute | CHAR | ||
| 238 | Category of Business Class | NUMC | ||
| 239 | Indicator: Transient Business Class | CHAR | ||
| 240 | Business Object Attribute Indicator | CHAR | ||
| 241 | Upper limit of role cardinality | CHAR | ||
| 242 | Lower limit of role cardinality | CHAR | ||
| 243 | Technical cardinality of a role/relationship | CHAR | ||
| 244 | Class/Interface category | NUMC | ||
| 245 | Flags new include structure for local types | CHAR | ||
| 246 | Change type of a component | CHAR | ||
| 247 | Class Name | CHAR | ||
| 248 | Indicator embeddable classes | CHAR | ||
| 249 | Object Type Name | CHAR | ||
| 250 | Object Type Name | CHAR | ||
| 251 | Class type | NUMC | ||
| 252 | Component name | CHAR | ||
| 253 | Component type | NUMC | ||
| 254 | Compound component name or alias | CHAR | ||
| 255 | Full Component Name | CHAR | ||
| 256 | Undefined upper limit of the cardinality | CHAR | ||
| 257 | Undefined lower limit of the cardinality | CHAR | ||
| 258 | Instantiability of a Class | NUMC | ||
| 259 | Indicator default component | CHAR | ||
| 260 | Short Description | CHAR | ||
| 261 | DISPID for externally callable class[[sub]components] | INT4 | ||
| 262 | Indicator virtual attribute | CHAR | ||
| 263 | Indicator embeddable classes | CHAR | ||
| 264 | Component Names as Elements of Lock Keys | CHAR | ||
| 265 | Event Category | NUMC | ||
| 266 | Event declaration level | NUMC | ||
| 267 | Event Declaration Type (Input Field) | CHAR | ||
| 268 | Name of an event | CHAR | ||
| 269 | Class or Component Visibility (Input Field) | CHAR | ||
| 270 | Visibility of a class or component | NUMC | ||
| 271 | External Class Name | CHAR | ||
| 272 | Filter indicator (On / Off): Checkbox | CHAR | ||
| 273 | Flag for final class/method | CHAR | ||
| 274 | General Indicator | CHAR | ||
| 275 | Type of Friend Relationship (local <-> global) | CHAR | ||
| 276 | Type of Friend Relationship (local <-> global) | NUMC | ||
| 277 | Handler type | NUMC | ||
| 278 | Include type | CHAR | ||
| 279 | General number (4 bytes) | INT4 | ||
| 280 | Relationship type between instances | NUMC | ||
| 281 | Interface name | CHAR | ||
| 282 | Indicator: Key Attribute for a Business Object | CHAR | ||
| 283 | Indicator is locked and cannot be changed | CHAR | ||
| 284 | Mapping type | NUMC | ||
| 285 | ID for ABAP memory | CHAR | ||
| 286 | Method Category | NUMC | ||
| 287 | Indicator: Commitment Control | CHAR | ||
| 288 | Method declaration level | NUMC | ||
| 289 | Method Declaration Type (Input Field) | CHAR | ||
| 290 | Indicator: Online Method | CHAR | ||
| 291 | Index for method include | NUMC | ||
| 292 | Indicator: Instantiation Method | CHAR | ||
| 293 | Method name | CHAR | ||
| 294 | Defines runtime behavior of not implemented interface method | CHAR | ||
| 295 | Indicator: Replacement of Core Class Method | CHAR | ||
| 296 | Return Value (synchronous/asynchronous) | NUMC | ||
| 297 | Method Type (Output Field) | CHAR | ||
| 298 | Method category | NUMC | ||
| 299 | Indicator: Method adapted to new exceptions | CHAR | ||
| 300 | Not-at-End-of-Mode Flag (only for destructors) | CHAR | ||
| 301 | 10-digit number | NUMC | ||
| 302 | General 6-figure number | NUMC | ||
| 303 | Optional parameter indicator | CHAR | ||
| 304 | Editing sequence | INT4 | ||
| 305 | Class Opened for Package | CHAR | ||
| 306 | Package | CHAR | ||
| 307 | Parameter Declaration Level (User View) | NUMC | ||
| 308 | Parameter Declaration Type (Input Field) | CHAR | ||
| 309 | Passing type for parameter | NUMC | ||
| 310 | Parameter Pass by Type (Checkbox) | CHAR | ||
| 311 | Parameter Typing, Default Value and Optional Specification | CHAR | ||
| 312 | OO pattern type | CHAR | ||
| 313 | Parameter Declaration Type | CHAR | ||
| 314 | Flag for persistent attribute | CHAR | ||
| 315 | Parameter name with passing type or name of exception | CHAR | ||
| 316 | Category of the Proxy Class | CHAR | ||
| 317 | Only readable attribute indicator | CHAR | ||
| 318 | Indicator redefined | CHAR | ||
| 319 | Refactoring log ID | NUMC | ||
| 320 | Release date of a class | DATS | ||
| 321 | Internally Released Indicator | CHAR | ||
| 322 | Relationship type category | NUMC | ||
| 323 | Relationship type name | CHAR | ||
| 324 | Release status of a class | NUMC | ||
| 325 | Relationship type between classes | NUMC | ||
| 326 | Class/interface callable externally | CHAR | ||
| 327 | Flag that denotes whether an exception is resumable | CHAR | ||
| 328 | Type of the relationship type component | CHAR | ||
| 329 | Subcomponent name | CHAR | ||
| 330 | Subcomponent type | NUMC | ||
| 331 | Sort field in Class Builder | NUMC | ||
| 332 | Category of specialization type (inh., impl., compr.) | NUMC | ||
| 333 | Specialization category | NUMC | ||
| 334 | Status of a class or component | NUMC | ||
| 335 | Status of a class or component (checkbox) | CHAR | ||
| 336 | Table indicator | CHAR | ||
| 337 | Type Group and Object Type | CHAR | ||
| 338 | Use of type group/forward declaration | NUMC | ||
| 339 | Name of a Type | CHAR | ||
| 340 | Typing Method (Input Field) | CHAR | ||
| 341 | Typing | NUMC | ||
| 342 | Temporary: Flag for Unicode generation | CHAR | ||
| 343 | Initial value | CHAR | ||
| 344 | Version indicator (active/inactive) | NUMC | ||
| 345 | Extended version flag | NUMC | ||
| 346 | Text of length 132 | CHAR | ||
| 347 | Section Source | CHAR | ||
| 348 | Flag: Is Class Shared Memory-Enabled? | CHAR | ||
| 349 | Maximum Number of Payments Within a SEPA File | NUMC | ||
| 350 | Last day in service | DATS | ||
| 351 | Control of Billing Unit | CHAR | ||
| 352 | Invoice Document Separately | CHAR | ||
| 353 | Separate Blocks for Insert, Update, Delete? | CHAR | ||
| 354 | Optical division of columns in table control | CHAR | ||
| 355 | Indicator for list separation | CHAR | ||
| 356 | SEPA: Application Active? | CHAR | ||
| 357 | SEPA Amendment Indicator for Mandate | CHAR | ||
| 358 | SEPA: Application for Which Mandate Relevant | CHAR | ||
| 359 | SEPA: Name of Application | CHAR | ||
| 360 | SEPA: Archiving Key Date | DATS | ||
| 361 | SEPA-Mandate: B2B Mandate | CHAR | ||
| 362 | SEPA: Reason for Change | CHAR | ||
| 363 | SEPA Mandate Management: Changeability of a Field | CHAR | ||
| 364 | Limit for Payee - Limit Amount | CURR | ||
| 365 | Limit for Payee - Limit Currency | CUKY | ||
| 366 | Limit for Payee - Limit Number | NUMC | ||
| 367 | Limit for Payee - Period Unit | CHAR | ||
| 368 | Limit for Payee - Start Date | DATS | ||
| 369 | Creditor Identification Number | CHAR | ||
| 370 | SEPA Mandate: Original Creditor ID of Mandate | CHAR | ||
| 371 | SEPA Mandate: Dynpro for Additional Data | CHAR | ||
| 372 | Date on Which the Current Mandate Version was Created | DATS | ||
| 373 | User who Created the Current Version of the Mandate | CHAR | ||
| 374 | Time at Which the Current Mandate Version was Created | TIMS | ||
| 375 | SEPA Mandate: Date of First Use | DATS | ||
| 376 | SEPA Mandate: ID of First Usage | CHAR | ||
| 377 | SEPA Mandate: Type of First Usage | CHAR | ||
| 378 | SEPA Mandate: ID of Payment Run of First Use | CHAR | ||
| 379 | SEPA MNDID Function Module Description | CHAR | ||
| 380 | SEPA Mandate: Form Name | CHAR | ||
| 381 | SEPA: Module for Follow-up Actions After Saving | CHAR | ||
| 382 | SEPA: Module for Authorization Check | CHAR | ||
| 383 | SEPA: Module for Check of Madate Data (Before Save) | CHAR | ||
| 384 | SEPA: Module for Proposal of Creditor ID | CHAR | ||
| 385 | SEPA: Module for Navigation (Double-Click) | CHAR | ||
| 386 | SEPA: Module for Proposal of Data (Address, Bank Data) | CHAR | ||
| 387 | SEPA: Module for the Completion of Mandate Data | CHAR | ||
| 388 | SEPA: Module for Determination of Mandate ID | CHAR | ||
| 389 | SEPA: Module for Other Parameters | CHAR | ||
| 390 | SEPA Mandate Maanagement: Field Status of a Field | CHAR | ||
| 391 | SEPA Mandate: Form Type | CHAR | ||
| 392 | Global Lock Set in Mandate | CHAR | ||
| 393 | Global Mandate Lock - Valid From | DATS | ||
| 394 | Global Mandate Lock - Valid Until | DATS | ||
| 395 | Creditor ID Without Business Code | CHAR | ||
| 396 | Separators | CHAR | ||
| 397 | SEPA Mandate: Date of Last Use | DATS | ||
| 398 | SEPA Mandate: ID of Last Usage | CHAR | ||
| 399 | SEPA Mandate: Type of Last Usage | CHAR | ||
| 400 | SEPA: Global Lock Deleted | CHAR | ||
| 401 | SEPA: Mandate Locked Days | NUMC | ||
| 402 | Scope of Logging | CHAR | ||
| 403 | Maximum Number of Payments Within a File | NUMC | ||
| 404 | SEPA Mandate: GUID of Mandate | RAW | ||
| 405 | Unique Referene to Mandate per Payment Recipient | CHAR | ||
| 406 | SEPA: Always Determine Mandate ID Internally | CHAR | ||
| 407 | SEPA Mandate: Original Mandate of Mandate | CHAR | ||
| 408 | SEPA Mandate: Version of Mandate (0 = Current Version) | NUMC | ||
| 409 | Number of Processed Customers per Commit | NUMC | ||
| 410 | SEPA: Create Mandate Even Without Bank? | CHAR | ||
| 411 | SEPA: Create Mandate Even Without IBAN? | CHAR | ||
| 412 | SEPA: Create Mandate Even If Incoming Pmt Method Not SEPA | CHAR | ||
| 413 | SEPA: Create Mandate Even Without Autom. Debit Authorization | CHAR | ||
| 414 | Business-to-Business Mandate | CHAR | ||
| 415 | SEPA Mandate: Internal Organizational Data | CHAR | ||
| 416 | SEPA Mandate: Internal Organizational Data | CHAR | ||
| 417 | Date on Which Original Mandate Created | DATS | ||
| 418 | User who Created the Original Mandate | CHAR | ||
| 419 | Time when Original Mandate Was Created | TIMS | ||
| 420 | SEPA Mandate Management: Parameter ID | CHAR | ||
| 421 | SEPA Mandate Management: Parameter Text | CHAR | ||
| 422 | SEPA Mandate Management: Parameter Type | CHAR | ||
| 423 | SEPA Mandate Management: Parameter Value | CHAR | ||
| 424 | SEPA: Name of Alternative Debtor | CHAR | ||
| 425 | SEPA: Payment Type | CHAR | ||
| 426 | SEPA: Transaction Type | CHAR | ||
| 427 | SEPA: Transaction Type (for Payment Medium) | CHAR | ||
| 428 | FKK_SEPA: Print Created Mandates | CHAR | ||
| 429 | SEPA Mandate: Program for Subscreen (Additional Data) | CHAR | ||
| 430 | SEPA: Variant for Creating Mandate | CHAR | ||
| 431 | Reason Code for Status Change | CHAR | ||
| 432 | Description of Reason for Status Change | CHAR | ||
| 433 | SEPA: ID of Alternative Payee | CHAR | ||
| 434 | SEPA: Name of Alternative Payee | CHAR | ||
| 435 | SEPA Mandate: Recipient ID | CHAR | ||
| 436 | SEPA Mandate: Recipient Type | CHAR | ||
| 437 | SEPA Mandate: Reference ID | CHAR | ||
| 438 | SEPA Mandate: Reference Type | CHAR | ||
| 439 | SD-SEPA: Application | CHAR | ||
| 440 | SEPA: Sequence Type | CHAR | ||
| 441 | Location of Signature | CHAR | ||
| 442 | Date of Signature | DATS | ||
| 443 | Date of Signature | DATS | ||
| 444 | SEPA: ID Number of Sender (External Reference) | CHAR | ||
| 445 | SEPA: ID of Alternative Debtor | CHAR | ||
| 446 | SEPA Mandate: Sender ID | CHAR | ||
| 447 | SEPA Mandate: Sender Type | CHAR | ||
| 448 | SEPA: Mandate Status | CHAR | ||
| 449 | Change Status of Mandate in ALV Grid | CHAR | ||
| 450 | Status Icon of a SEPA Mandate | STRG | ||
| 451 | SEPA: Status of Mandate | CHAR | ||
| 452 | Status of a SEPA Mandate | CHAR | ||
| 453 | SEPA Mandate Management: Maximum Number of Times Used | NUMC | ||
| 454 | SEPA Mandate: Type of Usage | CHAR | ||
| 455 | SEPA: Mandate Usage Remove | CHAR | ||
| 456 | SEPA: Validity Date of Mandate (From) | DATS | ||
| 457 | SEPA: Valid-From Date of Mandate | DATS | ||
| 458 | Mandate Management: Lock Valid From Date | DATS | ||
| 459 | SEPA: Validity Date of Mandate (To) | DATS | ||
| 460 | SEPA: Valid-To Date of Mandate | DATS | ||
| 461 | Mandate Management: Lock Valid To Date | DATS | ||
| 462 | FKK_SEPA: Grouping Variant for Creating Mandates | CHAR | ||
| 463 | Version 0 changed in LUW | CHAR | ||
| 464 | SEPA Mandate: GUID of Predecessor Mandate | RAW | ||
| 465 | SEPA: Internal Application | CHAR | ||
| 466 | SEPA Mandate Management: Offer Field for Mass Change? | CHAR | ||
| 467 | Legal Separation Date | DATS | ||
| 468 | Print page dividers | CHAR | ||
| 469 | Print page dividers | CHAR | ||
| 470 | Print page dividers | CHAR | ||
| 471 | Separator between Document Number and Item Number | CHAR | ||
| 472 | Apply splitting rule separately to each "logical activity" | CHAR | ||
| 473 | Display the kanban board for vendors | CHAR | ||
| 474 | EPM: Action code ( Insert / Update / Delete ) for BAPIs | CHAR | ||
| 475 | EPM: Amount value ( used by EPM BAPIs ) | DEC | ||
| 476 | Business Application ID | CHAR | ||
| 477 | test data type | REF | ||
| 478 | From Party | CHAR | ||
| 479 | From Service | CHAR | ||
| 480 | EPM: Entity set line count ( for GW-Services ) | INT4 | ||
| 481 | EPM Org Unit Name | CHAR | ||
| 482 | EPM: Skip option ( for paging processing of GW-Services ) | INT4 | ||
| 483 | EPM: Top option ( for paging processing of GW-Services ) | INT4 | ||
| 484 | EPM OIA: Average days open (24h cycles passed) | INT4 | ||
| 485 | EPM OIA: Business Partner Classification Category | INT4 | ||
| 486 | EPM OIA: Customer Classification Category Description | CHAR | ||
| 487 | EPM OIA: Currency Code | CUKY | ||
| 488 | EPM OIA: Customer ID | CHAR | ||
| 489 | EPM OIA: Customer Name | CHAR | ||
| 490 | EPM OIA: Name of DFG data provider | CHAR | ||
| 491 | EPM OIA: Size of analyzed data set | INT4 | ||
| 492 | EPM OIA: Dunning Level of Sales Order Invoices | NUMC | ||
| 493 | EPM OIA: Description of a dunning level | CHAR | ||
| 494 | EPM OIA: Description of Failure in System Smoke Test | STRG | ||
| 495 | EPM OIA: Kind of Failure in System Smoke Test | CHAR | ||
| 496 | EPM OIA: Level of Failure | INT1 | ||
| 497 | EPM OIA: Icon for Smoke Test Result Failure Kind | CHAR | ||
| 498 | EPM OIA: Maximum days open | INT4 | ||
| 499 | EPM OIA: Maximum Total Amount to be neglected | CURR | ||
| 500 | EPM OIA: Number of Days Passed since Due Date | INT4 |