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 |
---|---|---|---|---|
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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 |