SAP ABAP Data Element - Index S, page 3
- 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 | Field Description Text | CHAR | ||
| 2 | Parameter Name for SAIS | CHAR | ||
| 3 | Audit Check Status | CHAR | ||
| 4 | Short Text for List Output | CHAR | ||
| 5 | Parameter Value | CHAR | ||
| 6 | Categories of seasonal materials | CHAR | ||
| 7 | XI Change List ID | RAW | ||
| 8 | XI Changelist Type | CHAR | ||
| 9 | XI Runtime: GUID | RAW | ||
| 10 | XI Notified | CHAR | ||
| 11 | XI Notification Date | DATS | ||
| 12 | XI Refresh Time | TIMS | ||
| 13 | XI Refreshed | CHAR | ||
| 14 | XI Notification Date | DATS | ||
| 15 | XI Refresh Time | TIMS | ||
| 16 | Java Exclusive Lock Service: key of lock object (data elem.) | CHAR | ||
| 17 | SAP XI Java Locks and Authorizations: Activities ID | NUMC | ||
| 18 | SAP XI Java Locks and Authorizations: Application ID | CHAR | ||
| 19 | SAP XI Java Locks and Authorizations: Exception ID | NUMC | ||
| 20 | SAP XI Java Locks and Authorizations: Key Element Attributes | CHAR | ||
| 21 | SAP XI Java Locks and Authorizations: Key Element Index | NUMC | ||
| 22 | SAP XI Java Locks and Authorizations: Key Element | CHAR | ||
| 23 | SAP XI Java Locks and Authorizations: Operation Code | NUMC | ||
| 24 | SAP XI Java Locks and Authorizations: Type ID | CHAR | ||
| 25 | SAP XI Java Locks and Authorizations: Uniform Key | CHAR | ||
| 26 | G/L account number | CHAR | ||
| 27 | Number of Asset G/L Account | CHAR | ||
| 28 | G/L account number, significant length | CHAR | ||
| 29 | Chapter with regard to customs law | CHAR | ||
| 30 | Stock category | NUMC | ||
| 31 | Key Area | CHAR | ||
| 32 | SAP Solution Manager: Key Functional Area | CHAR | ||
| 33 | Catalog Type - Coding | CHAR | ||
| 34 | Number of sender sales orders | NUMC | ||
| 35 | Link Object ID Suffix | CHAR | ||
| 36 | Financial Statement Item/Account No./Functional Area Long | CHAR | ||
| 37 | Significant length of the G/L account number | NUMC | ||
| 38 | Interim Account for Revenue Accrual | CHAR | ||
| 39 | IS-H: Sort Sequence for Account Number (Billing) | NUMC | ||
| 40 | IS-M: Real G/L Account | CHAR | ||
| 41 | Interim Account for Bank Returns | CHAR | ||
| 42 | Bank account for outgoing payments | CHAR | ||
| 43 | G/L Account Number | CHAR | ||
| 44 | G/L account for the presentation | CHAR | ||
| 45 | Number of Provision Account | CHAR | ||
| 46 | Technical Clearing Account for Integrated Asset Acquisition | CHAR | ||
| 47 | Account Determination: G/L Account To Be Replaced | CHAR | ||
| 48 | Account to | CHAR | ||
| 49 | Number of the retained earnings account | CHAR | ||
| 50 | G/L account number | CHAR | ||
| 51 | Bank subaccount for bill liability | CHAR | ||
| 52 | IS-M/SD: G/L Account From (Revenue Accrual) | CHAR | ||
| 53 | G/L Account for Balance Sheet | CHAR | ||
| 54 | G/L Account Number | CHAR | ||
| 55 | IS-M/SD: Clearing Account | CHAR | ||
| 56 | Number of reference G/L account | CHAR | ||
| 57 | IS-M/SD: Clearing Account - Expected Delivery Revenue | CHAR | ||
| 58 | IS-M/SD: G/L account for extraordinary revenue | CHAR | ||
| 59 | IS-M/SD: Account for irrecoverable debts | CHAR | ||
| 60 | IS-M/SD: Revene account | CHAR | ||
| 61 | IS-M/SD: Account for receivables not billed | CHAR | ||
| 62 | IS-M/SD: Account for sales deductions | CHAR | ||
| 63 | G/L Account for Profit and Loss Statement | CHAR | ||
| 64 | G/L Account Number | CHAR | ||
| 65 | IS-M/SD: To G/L Account (Revenue Accrual) | CHAR | ||
| 66 | G/L Account Number | CHAR | ||
| 67 | Account from | CHAR | ||
| 68 | G/L Account VPRS Billing Document | CHAR | ||
| 69 | G/L Account VPRS Goods Issue | CHAR | ||
| 70 | Target account | CHAR | ||
| 71 | Outgoing Checks G/L Account | CHAR | ||
| 72 | Bank G/L Account | CHAR | ||
| 73 | Data element generated for matchcode field | CHAR | ||
| 74 | Eligibility indicator for time transfers | CHAR | ||
| 75 | Run schedule header with cost collector | CHAR | ||
| 76 | Payment Cclearing Account Post Office or Bank | CHAR | ||
| 77 | Incoming Payments Account, Post Office or Bank | CHAR | ||
| 78 | Old G/L acct | CHAR | ||
| 79 | New G/L account | CHAR | ||
| 80 | Number of sender cost centers | NUMC | ||
| 81 | File number of file for loan application | CHAR | ||
| 82 | Type of file | NUMC | ||
| 83 | Loans Given | CHAR | ||
| 84 | Cost Element | CHAR | ||
| 85 | Number of sender cost objects | NUMC | ||
| 86 | Generic mat. short text | CHAR | ||
| 87 | Financial Statement Item/Account Number | CHAR | ||
| 88 | Symbol for G/L Account in FI-AA Account Determination | CHAR | ||
| 89 | Short Description of Account Symbol (from Field Label L) | CHAR | ||
| 90 | Acct balance | NUMC | ||
| 91 | Acct balance | NUMC | ||
| 92 | Indicator for output of all selected transaction items | CHAR | ||
| 93 | Standard Amount (salary) | NUMC | ||
| 94 | Proxy Data Element (generated) | INT4 | ||
| 95 | Accumulated balances per account | NUMC | ||
| 96 | Selling Capacity | QUAN | ||
| 97 | SAP Solution Manager: Default Selection Indicators for log | CHAR | ||
| 98 | Acct balance debit/credit indicator | CHAR | ||
| 99 | Customer Balance Control Totals | CURR | ||
| 100 | Credit Balance | CURR | ||
| 101 | Balance indicator | CHAR | ||
| 102 | Balance Key | CHAR | ||
| 103 | Vendor Balance Control Totals | CURR | ||
| 104 | Balance Minus Current Cash Discount | CURR | ||
| 105 | Balance in document currency | CURR | ||
| 106 | Amount of balance to be displayed | CURR | ||
| 107 | Name of the balance to be displayed | CHAR | ||
| 108 | Description of displayed balance | CHAR | ||
| 109 | Name of the balance to be displayed | CHAR | ||
| 110 | Name of the Balance to be Displayed | CHAR | ||
| 111 | Item description (month number or indicator) | CHAR | ||
| 112 | Object Balance | CURR | ||
| 113 | Balance per Special G/L Indicator | CHAR | ||
| 114 | Selection for balance carried forward | CHAR | ||
| 115 | Object Balance | CURR | ||
| 116 | Highest Balance at End of 6 Months | CURR | ||
| 117 | Highest Balance at End of 12 Months | CURR | ||
| 118 | Day balance | CURR | ||
| 119 | Balance in Document Currency | CURR | ||
| 120 | Day-end balance | CHAR | ||
| 121 | Balance limit for fees calculation | CURR | ||
| 122 | Account Balance | CHAR | ||
| 123 | Debit Balance | CURR | ||
| 124 | Balance Carried Forward in Local Currency | CURR | ||
| 125 | ALM API: Type of Follow-On Activity | CHAR | ||
| 126 | ALM API: Alert User | CHAR | ||
| 127 | ALM: Long Name of an Alert Category | CHAR | ||
| 128 | ALM: Check Indicator | CHAR | ||
| 129 | ALM: Check Field for Persistence of Alert Container | CHAR | ||
| 130 | ALM API: Wait for Commit Work | CHAR | ||
| 131 | ALM: Classification of Workdays | CHAR | ||
| 132 | ALM API: Check Field for Deleting Alert Categories | CHAR | ||
| 133 | ALM API: Check Field for Deleting Recipient Rule | CHAR | ||
| 134 | ALM API: Check Field for Deleting Subclassifications | CHAR | ||
| 135 | ALM: Processing Status of an Alert | CHAR | ||
| 136 | ALM: Check Field for Change Mode | CHAR | ||
| 137 | ALM: Flag for Activating Event Trigger | CHAR | ||
| 138 | ALM API: Check Indicator for Central Alert Server | CHAR | ||
| 139 | ALM API: Long Text | STRG | ||
| 140 | Classification of Alert Media | CHAR | ||
| 141 | ALM: Return Active Event Linkages Only | CHAR | ||
| 142 | ALM API: Check Indicator for Top-Level Classifications | CHAR | ||
| 143 | ALM API: Parameter Name in Customizing Container | CHAR | ||
| 144 | ALM: Processing Status of an Alert | CHAR | ||
| 145 | ALM API: Type of Alert Processing | CHAR | ||
| 146 | Check Field: Escalation Recipient | CHAR | ||
| 147 | ALM API: Recipient Type | CHAR | ||
| 148 | ALM API: Requested Statuses | CHAR | ||
| 149 | ALM API: Role Name | CHAR | ||
| 150 | ALM: Rule ID (Type and ID are concatenated) | CHAR | ||
| 151 | ALM: Check Field for Changes to Data Flow | CHAR | ||
| 152 | ALM: Row Index for Table Data Flow | INT2 | ||
| 153 | ALM: Check Field for Errors in Data Flow | CHAR | ||
| 154 | ALM: Rule Type | CHAR | ||
| 155 | Start Time on this Weekday | TIMS | ||
| 156 | Finish time of this weekday | TIMS | ||
| 157 | ALM API: Short Text | STRG | ||
| 158 | ALM API: Setting for which statuses are reported by Mail | CHAR | ||
| 159 | ALM: String | STRG | ||
| 160 | ALM API: Title Text | STRG | ||
| 161 | ALM API: Check Field for Transporting Categories | CHAR | ||
| 162 | ALM API: Check Field for Transporting Subclassifications | CHAR | ||
| 163 | ALM API: Check Field for Selecting Unclassified Alerts | CHAR | ||
| 164 | ALM: Last Access of UWL | DEC | ||
| 165 | WAP is supported in personalization | CHAR | ||
| 166 | HTTP Destination for Forwarding the XML Document | CHAR | ||
| 167 | XML is supported in personalization | CHAR | ||
| 168 | Sales Area | CHAR | ||
| 169 | Order of Importance for Sales Demands | CHAR | ||
| 170 | Indicator: Take sales order BOM into account | CHAR | ||
| 171 | Document status color in document flow | CHAR | ||
| 172 | IP: Sales Data | CHAR | ||
| 173 | Level for predecessors and successors in document flow | CHAR | ||
| 174 | Indicator for a Delivery Block in the Sales Order | CHAR | ||
| 175 | Sales Order: Delivery Status Text | CHAR | ||
| 176 | Sales Order: Goods Issue Status | CHAR | ||
| 177 | Sales Order: Goods Issue Status Text | CHAR | ||
| 178 | Indicator 'Goods Receipt behind Schedule' for a Sales Order | CHAR | ||
| 179 | Indicator for a Delivery Block for the Sales Order Item | CHAR | ||
| 180 | Sales Order Item: Goods Issue Status | CHAR | ||
| 181 | Indicator 'Goods Receipt behind Schedule' for a SO item | CHAR | ||
| 182 | Indicator 'SO item confirmed past request delivery date' | CHAR | ||
| 183 | Indicator 'Missing Order Acknowledgement' for a SO item | CHAR | ||
| 184 | Indicator for an overdue delivery for a sales order item | CHAR | ||
| 185 | Sales Order Item: Proof of Delivery Status | CHAR | ||
| 186 | Indicator that a SO item is not completely confirmed | CHAR | ||
| 187 | Indicator 'Missing Invoice from Vendor' for a SO item | CHAR | ||
| 188 | Sales Order Item: Delivery Status | CHAR | ||
| 189 | Sales Order Item: Goods Issue Status | CHAR | ||
| 190 | Indicator 'SO items confirmed after requested delivery date' | CHAR | ||
| 191 | Indicator 'Missing Order Acknowledgement' for a Sales Order | CHAR | ||
| 192 | Indicator for an overdue delivery for a sales order | CHAR | ||
| 193 | Sales Order: Proof of Delivery Status | CHAR | ||
| 194 | Indicator for Rejected Items in a Sales Order | CHAR | ||
| 195 | Show Item Overview | CHAR | ||
| 196 | Indicator for Unconfirmed Items in a Sales Order | CHAR | ||
| 197 | Indicator 'Invoice from Vendor Missing' for a Sales Order | CHAR | ||
| 198 | Sales Unit of Measure (ISO Code) | CHAR | ||
| 199 | Sales view | CHAR | ||
| 200 | Balance in Transaction Currency | CURR | ||
| 201 | Account balance in foreign currency | CURR | ||
| 202 | Balance in dunning area in dunning currency | CURR | ||
| 203 | Balance in Local Currency | CURR | ||
| 204 | Account balance in local currency | CURR | ||
| 205 | Balance in dunning area local currency | CURR | ||
| 206 | Business Process Repository: System Landscape (Name) | CHAR | ||
| 207 | Business Process Repository: System Landscape (ID) | CHAR | ||
| 208 | Value of Total Valuated Stock | CURR | ||
| 209 | Total Value of evaluated Sales Order Stock | CURR | ||
| 210 | Value of total valuated stock before the posting | CURR | ||
| 211 | Total Value of Valuated Project Stock | CURR | ||
| 212 | +/- sign for delta posting SALK3 | CHAR | ||
| 213 | Employee Time Transfer Type | CHAR | ||
| 214 | Value based on moving average price (only with price ctrl S) | CURR | ||
| 215 | Sales allowed for all material groups | CHAR | ||
| 216 | Create all roles | CHAR | ||
| 217 | No Accounts with Zero Balance | CHAR | ||
| 218 | Period Salary Percentage | DEC | ||
| 219 | Sel. of delivery schedules for stock transfer schedule lines | CHAR | ||
| 220 | Basic value smoothing using alpha factor | DEC | ||
| 221 | Selling Potential | QUAN | ||
| 222 | Communication Data | CHAR | ||
| 223 | Alert Category | CHAR | ||
| 224 | Classification of Alert Category | CHAR | ||
| 225 | Description of Alert Category | CHAR | ||
| 226 | Last Changed On/By | DEC | ||
| 227 | Time Stamp for Changing an Alert | DEC | ||
| 228 | Counter for Number of Alert Deliveries Already Performed | INT1 | ||
| 229 | Number of Recipients | INT4 | ||
| 230 | Created On | DATS | ||
| 231 | Time created | TIMS | ||
| 232 | Time Stamp for Triggering an Alert | DEC | ||
| 233 | Description of Classification of Alert Category | CHAR | ||
| 234 | Communication Data | CHAR | ||
| 235 | Application Package of the Alert Category | CHAR | ||
| 236 | Dynamic Text | CHAR | ||
| 237 | Escalation Active | CHAR | ||
| 238 | Escalation Recipient | CHAR | ||
| 239 | Tolerance Time for Escalation in Minutes | DEC | ||
| 240 | External Alert System | CHAR | ||
| 241 | Exit for Alert Processing Using Actions | CHAR | ||
| 242 | Expiry Date/Time | DEC | ||
| 243 | Expiry Date | DATS | ||
| 244 | Expiry Time in Minutes | DEC | ||
| 245 | Expiry Time | TIMS | ||
| 246 | Send Alert Via External Alert System | CHAR | ||
| 247 | Delivery by Fax on Public Holidays | CHAR | ||
| 248 | Subsequent Activity | STRG | ||
| 249 | Subsequent Activity (Short) | CHAR | ||
| 250 | Sequence Number of Subsequent Activity | INT4 | ||
| 251 | Text for Subsequent Activity | CHAR | ||
| 252 | Forwarding as XML to HTTP Server | CHAR | ||
| 253 | Alert ID: Identification Number of an Alert | CHAR | ||
| 254 | Delivery by Fax on Public Holidays | CHAR | ||
| 255 | Internal Processing | CHAR | ||
| 256 | Send Alert by E-Mail | CHAR | ||
| 257 | Maximum Number of Alert Deliveries | INT1 | ||
| 258 | Notification by Mail and XML Document | CHAR | ||
| 259 | Different Message Class: Reasons for Alert Delivery | CHAR | ||
| 260 | Do not insert an external alert ID | CHAR | ||
| 261 | Indicator: Do Not Send Dialog Box for Incoming New Alert | CHAR | ||
| 262 | Original Language of the Alert Category | LANG | ||
| 263 | Original Language of the Alert Category | CHAR | ||
| 264 | Substitution Active | CHAR | ||
| 265 | Indicator: Send Alert Via SMS or To a Pager | CHAR | ||
| 266 | Alert priority | CHAR | ||
| 267 | Write log | CHAR | ||
| 268 | Substitute | CHAR | ||
| 269 | Indicator Showing That the Recipient Has Confirmed the Alert | CHAR | ||
| 270 | Reference to an Alert Category | REF | ||
| 271 | Reference to an Alert | REF | ||
| 272 | Recipient is Escalation Recipient | CHAR | ||
| 273 | Alert Recipients | CHAR | ||
| 274 | Alert Forwarded to Recipients | CHAR | ||
| 275 | Indicator: Recipient Has Read Alert in Alert Inbox | CHAR | ||
| 276 | Reason for Delivering Alert To Recipient | CHAR | ||
| 277 | RFC Destination of Triggering System | CHAR | ||
| 278 | RFC Destination of the Alert Server | CHAR | ||
| 279 | Short Text for Alert | CHAR | ||
| 280 | Delivery by SMS on Public Holidays | CHAR | ||
| 281 | Indicator: Acoustic Signal for New Incoming Alert | CHAR | ||
| 282 | Status Icon | CHAR | ||
| 283 | Status of an Alert | CHAR | ||
| 284 | Status | CHAR | ||
| 285 | Alert Title | CHAR | ||
| 286 | Unified Resource Locator (URL) for Subsequent Activities | CHAR | ||
| 287 | URL (Maximum 255 Characters) | CHAR | ||
| 288 | Alert Management: Type of Follow-On Activity | CHAR | ||
| 289 | User for Inbound Processing of Alerts | CHAR | ||
| 290 | IP Address of the WAP Gateway | CHAR | ||
| 291 | Delivery by WAP Push on Public Holidays | CHAR | ||
| 292 | Add Subsequent Activities | CHAR | ||
| 293 | Category Checked If XML | CHAR | ||
| 294 | Delivery by External Tool (XML) on Public Holidays | CHAR | ||
| 295 | Line XML Table | RAW | ||
| 296 | Forwarding Address for XML Document | CHAR | ||
| 297 | Forwarding as XML via SMTP | CHAR | ||
| 298 | Add Recipients | CHAR | ||
| 299 | Add Texts | CHAR | ||
| 300 | External ID for an Alert | NUMC | ||
| 301 | Text for Follow-Up Action | CHAR | ||
| 302 | Alert Category | CHAR | ||
| 303 | Event in the Alert Framework | CHAR | ||
| 304 | Expiry Date | DATS | ||
| 305 | Expiry Date/Time | TIMS | ||
| 306 | Different Message Class: Reasons for Alert Delivery | CHAR | ||
| 307 | Reason for Delivering Alert To Recipient | CHAR | ||
| 308 | Alert: Unified Resource Locator for Follow-On Activities | CHAR | ||
| 309 | Variable for Replacing Text for Reason for Alert Delivery | CHAR | ||
| 310 | XI Alert: Alert Consumer Name | CHAR | ||
| 311 | XI Alert: Alert Rule name | CHAR | ||
| 312 | XI Alert: Alert Rule name (Variable length) | SSTR | ||
| 313 | XI Alert: Transfer data from payload into alert indicator | CHAR | ||
| 314 | Sales area | CHAR | ||
| 315 | Debit/credit indicator | CHAR | ||
| 316 | Balance of Current Cash Discount | CURR | ||
| 317 | Indicator old-/new building/initial occupancy | CHAR | ||
| 318 | Number of rental unit in existing real estate system | CHAR | ||
| 319 | Balance Key: Text | CHAR | ||
| 320 | SAP Solution Manager: Link Assignment | CHAR | ||
| 321 | SAP Solution Manager: URL | CHAR | ||
| 322 | Attribute for form of address (e.g. Dear) | CHAR | ||
| 323 | Aggr.: Floating Field | FLTP | ||
| 324 | Generic Fixed Point Number with 9 Decimal Places | DEC | ||
| 325 | BLOB - for example, CrystalReport File *.rpt | RSTR | ||
| 326 | Default Flag | CHAR | ||
| 327 | BLOB File Name | SSTR | ||
| 328 | BLOB Size | INT4 | ||
| 329 | Key Field for BLOB Store in SALV_BS_BLOB_... | CHAR | ||
| 330 | Format Version with which Data is Stored in BLOB | SSTR | ||
| 331 | Name for BLOB Store in SALV_BS_BLOB_... | CHAR | ||
| 332 | Identifier if BLOB is from SAP or Customer | CHAR | ||
| 333 | Constant | NUMC | ||
| 334 | Aggr: Node Key | INT4 | ||
| 335 | Parameter Name | CHAR | ||
| 336 | SALV BS PID | NUMC | ||
| 337 | Identifier for Tags | CHAR | ||
| 338 | Test data element for unit tests | D34D | ||
| 339 | Parameter Value | CHAR | ||
| 340 | Application Trace Class Name | CHAR | ||
| 341 | Application Trace Availability Flag | CHAR | ||
| 342 | Application Trace ID | CHAR | ||
| 343 | Application Trace Level | CHAR | ||
| 344 | Flag: Application trace saved in ALV storage | CHAR | ||
| 345 | Application type | CHAR | ||
| 346 | Software component (granularity for separate tracing) | CHAR | ||
| 347 | Data format flag, but also availability flag | CHAR | ||
| 348 | Serialized Data | RSTR | ||
| 349 | Data Type (Viewer Specific Information) | STRG | ||
| 350 | Viewer Class Name | CHAR | ||
| 351 | Description | STRG | ||
| 352 | Expiry date | CHAR | ||
| 353 | Instance handle | CHAR | ||
| 354 | Message text | STRG | ||
| 355 | Record sequence number | INT4 | ||
| 356 | Record Type (log, task beging/end, message, exception) | CHAR | ||
| 357 | Flag: Replay possible | CHAR | ||
| 358 | Trace ID (ALV) of replayed trace | CHAR | ||
| 359 | Run time | INT4 | ||
| 360 | Task name | CHAR | ||
| 361 | Tool name | CHAR | ||
| 362 | Flag: Trace complete (# of opennings = # of closings) | CHAR | ||
| 363 | Trace ID | CHAR | ||
| 364 | Flag: Trace incomplete (# of opennings = # of closings) | CHAR | ||
| 365 | Trace Level Category (Exceptions, Messages, Log entries) | CHAR | ||
| 366 | Trace Type (Trace / Unit Test) | CHAR | ||
| 367 | User Scope | CHAR | ||
| 368 | Utility name | CHAR | ||
| 369 | Parameter namespace | CHAR | ||
| 370 | Parameter name | CHAR | ||
| 371 | Parameter value | CHAR | ||
| 372 | Sequence number | INT4 | ||
| 373 | OBSOLETE: Session ID | CHAR | ||
| 374 | Type Alias | CHAR | ||
| 375 | Adapter Type | INT4 | ||
| 376 | Aggregation | INT4 | ||
| 377 | Alignment | INT4 | ||
| 378 | Boolean ( '1' = True, '0' = False ) | NUMC | ||
| 379 | Buffer Setting | INT4 | ||
| 380 | Cell Type | INT4 | ||
| 381 | Column | CHAR | ||
| 382 | ALV: Data Element for Constants | INT4 | ||
| 383 | ALV Function | CHAR | ||
| 384 | Positioning Function | INT4 | ||
| 385 | Header Size | INT4 | ||
| 386 | ALV Hyperlink Handle | INT4 | ||
| 387 | Save Layout Restriction | INT4 | ||
| 388 | Node Key | CHAR | ||
| 389 | Node Relation in Tree | INT4 | ||
| 390 | Refresh Type | INT4 | ||
| 391 | Line | INT4 | ||
| 392 | ALV Selection Mode | NUMC | ||
| 393 | Type of Selection | INT4 | ||
| 394 | Upper Value of Selection Condition | CHAR | ||
| 395 | Lower Value of Selection Condition | CHAR | ||
| 396 | Selection Condition Option | CHAR | ||
| 397 | Selection Condition Sign | CHAR | ||
| 398 | Control Break | INT4 | ||
| 399 | Sort Sequence | INT4 | ||
| 400 | Image for Tree Hierarchy | CHAR | ||
| 401 | Text for Tree Hierarchy | CHAR | ||
| 402 | ALV Data Element for short Timestamp Verification | DEC | ||
| 403 | SALV GUI Object in Administration Table | CHAR | ||
| 404 | SALV GUI Value in Administration Table | CHAR | ||
| 405 | Flag for adding complex condition (test report only) | CHAR | ||
| 406 | ConvExit ALVID with length 60 | NUMC | ||
| 407 | SALV_IDA_DE_ALVID_40 | NUMC | ||
| 408 | ConvExit ALVID with length 60 | NUMC | ||
| 409 | Using Conversion Exit TSTMP | DEC | ||
| 410 | Configuration Identification | CHAR | ||
| 411 | Type of Web Dynpro Configuration | NUMC | ||
| 412 | Web Dynpro: Configuration: User Name or Role Name | CHAR | ||
| 413 | Web Dynpro: Configuration of Additional Variant | CHAR | ||
| 414 | Web Dynpro: Configuration | CHAR | ||
| 415 | Type of User Identification | CHAR | ||
| 416 | SALV WD Object in Administration Table | CHAR | ||
| 417 | SALV WD Value in Administration Table | CHAR | ||
| 418 | Aggr.: Floating Field | FLTP | ||
| 419 | Generic Fixed Point Number with 9 Decimal Places | DEC | ||
| 420 | Generic Fixed Point Number with 9 Decimal Places | DEC | ||
| 421 | Datenelement ALVFI | NUMC | ||
| 422 | Datenelement ALVFI Type=C | CHAR | ||
| 423 | BLOB - for example, CrystalReport File *.rpt | RSTR | ||
| 424 | Key Field for BLOB Storage | CHAR | ||
| 425 | BLOB Name (for example, File Name) | SSTR | ||
| 426 | Event Parameter(s) | INT4 | ||
| 427 | Constant | NUMC | ||
| 428 | Dialog Display visible_col_count | INT4 | ||
| 429 | Event Parameter(s) | INT4 | ||
| 430 | Upper Value of a Filter Condition | CHAR | ||
| 431 | Lower Value of a Filter Condition | CHAR | ||
| 432 | Operator in a Filter Condition | CHAR | ||
| 433 | Display Area of Design Object | CHAR | ||
| 434 | Width or Height of Graphic as Percentage | INT4 | ||
| 435 | Aggr: Node Key | INT4 | ||
| 436 | Closing Date | DATS | ||
| 437 | Currency | CUKY | ||
| 438 | Expected Value | CURR | ||
| 439 | Opportunities | CHAR | ||
| 440 | ID | CHAR | ||
| 441 | Opportunity: Text | CHAR | ||
| 442 | Sales Phase | CHAR | ||
| 443 | Product Line | CHAR | ||
| 444 | Product | CHAR | ||
| 445 | Prospect | CHAR | ||
| 446 | Region | CHAR | ||
| 447 | Situation | CHAR | ||
| 448 | Status | CHAR | ||
| 449 | Margin | DEC | ||
| 450 | Acct balance with interest and dunning charges in for.curr. | CURR | ||
| 451 | Display Configurable Material | CHAR | ||
| 452 | Processing Status | CHAR | ||
| 453 | Processing Status | CHAR | ||
| 454 | Indicator: Material category is generic material | CHAR | ||
| 455 | Collective Bill | CHAR | ||
| 456 | Collective posting: Bill/exchange for discount or collection | CHAR | ||
| 457 | Collective PO at DC level | CHAR | ||
| 458 | S&AM Association name | CHAR | ||
| 459 | S&AM DT configuration key | CHAR | ||
| 460 | S&AM DT configuraion value | CHAR | ||
| 461 | S&AM DT consumer | CHAR | ||
| 462 | S&AM GUID | CHAR | ||
| 463 | S&AM Element labels | CHAR | ||
| 464 | S&AM DT Layout information | CHAR | ||
| 465 | Check for same unit of measurement in the rate | CHAR | ||
| 466 | Public holidays on Saturday | NUMC | ||
| 467 | Collective processing | CHAR | ||
| 468 | Mark item for collective purchase order | CHAR | ||
| 469 | ACS Mode | INT1 | ||
| 470 | Type of ACS URL in the AuthnRequest | CHAR | ||
| 471 | SAML2 values of 'Always' and 'Front-channel only' | CHAR | ||
| 472 | SAML2 values of 'Always', 'Front-channel only' and 'Never' | CHAR | ||
| 473 | SAML2 values of 'Always' and 'Never' | CHAR | ||
| 474 | SAML2 URI | STRG | ||
| 475 | ARS Mode | INT1 | ||
| 476 | SAML2 Assertion Identifier | STRG | ||
| 477 | Hash Value of an Assertion ID | RAW | ||
| 478 | Validity of an SAML2 Assertion | DEC | ||
| 479 | Assertion attributes in user context | INT1 | ||
| 480 | SAML2 attribute name | CHAR | ||
| 481 | SAML2 attribute value | CHAR | ||
| 482 | SAML2 Audit Log: A message name | STRG | ||
| 483 | SAML2 Audit Log: priority field for a property of SAML2 msg | INT2 | ||
| 484 | SAML2 Audit Log: An XML element name that should be written | CHAR | ||
| 485 | SAML2 Audit Log: An xml element content to be written | STRG | ||
| 486 | Authn policy for SOAP Endpoints | CHAR | ||
| 487 | SAML2 Logon Context | CHAR | ||
| 488 | Key Value of the SAML2 Logon Context | INT2 | ||
| 489 | Short Name of the SAML2 Logon Context | CHAR | ||
| 490 | Authentication context mode | CHAR | ||
| 491 | Authentication policy | CHAR | ||
| 492 | Authentication requirements Binding Types | INT1 | ||
| 493 | ... | CHAR | ||
| 494 | ... | CHAR | ||
| 495 | Application URL Binding Types | CHAR | ||
| 496 | SAML2 Binding Types | CHAR | ||
| 497 | SAML2 Binding Type | CHAR | ||
| 498 | SAML2 Truth Value | CHAR | ||
| 499 | Common Domain Cookie parsing activation | CHAR | ||
| 500 | Domain of the Common Domain Cookie | STRG |