SAP ABAP Data Element - Index S, page 4
- 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 | SAML2_CDC_LEVEL | Common Domain Relax Level | NUMC | |
2 | SAML2_CDC_URL | CDC allowed (white-listed) URL | CHAR | |
3 | SAML2_CDC_VALIDITY | Common Domain Cookie Validity | SAML2_VALIDITY | INT4 |
4 | SAML2_CHANGE_REQUEST_METHOD | Change request method on IdP initiated SSO | SAML2_CHANGE_REQUEST_METHOD | CHAR |
5 | SAML2_CHAR11 | SAML2: 11 byte field | CHAR | |
6 | SAML2_CHAR12 | SAML2: 12 byte field | CHAR | |
7 | SAML2_CHAR14 | SAML2: 14 byte field | CHAR | |
8 | SAML2_CHAR18 | SAML2: 18 byte field | CHAR | |
9 | SAML2_CHAR19 | SAML2: 19 byte field | CHAR | |
10 | SAML2_CHAR191 | Proxy Data Element (generated) | CHAR | |
11 | SAML2_CHAR21 | SAML2: 21 byte field | CHAR | |
12 | SAML2_CHAR3 | SAML2: 3 byte field | CHAR | |
13 | SAML2_CHAR6 | SAML2: 6 byte field | CHAR | |
14 | SAML2_CHAR9 | SAML2: 9 byte field | CHAR | |
15 | SAML2_COMPARISON_METHOD | Comparison method | SAML2_COMPARISON_METHOD | INT1 |
16 | SAML2_CONDITION_KEY | Key for user-mapping conditions for Transient NameID | SYSUUID | RAW |
17 | SAML2_CUSTOM_AUTH_CTX | Is custom authentication context | SAML2_CUSTOM_AUTH_CTX | CHAR |
18 | SAML2_DATETIME | SAML2 (xs:dateTime) | XSDDATETIME_Z | DEC |
19 | SAML2_DURATION_MINUTE | Duration in Minutes | SAML2_DURATION | INT4 |
20 | SAML2_DURATION_SECOND | Duration in Seconds | SAML2_DURATION | INT4 |
21 | SAML2_ENABLE_DEBUGING | Enable Debugging | SAML2_ENABLE_DEBUGGING | INT1 |
22 | SAML2_ENCRYPT_ELEMENTS | ... | SAML2_ENCRYPT_ELEMENTS | INT1 |
23 | SAML2_ENCR_ALG | Encryption Algorithem | SAML2_ENCR_ALG | CHAR |
24 | SAML2_ENDPOINT_TYPE | SAML2 Endpoint Types | SAML2_ENDPOINT_TYPE | INT1 |
25 | SAML2_ENDPOINT_URL_HOST | SAML2 Endpoint URL host | CHAR | |
26 | SAML2_ENDPOINT_URL_PATH | SAML2 Endpoint URL path | CHAR | |
27 | SAML2_ENDPOINT_URL_SCHEMA | SAML2 Endpoint URL schema | CHAR | |
28 | SAML2_ENDPOINT_URL_SERVICE | SAML2 Endpoint URL service | CHAR | |
29 | SAML2_ENTITY_CHANGED_BY | Entity Changed By | XUBNAME | CHAR |
30 | SAML2_ENTITY_CHANGED_ON | Entity Changed On | TZNTSTMPS | DEC |
31 | SAML2_ENTITY_CREATED_ON | Entity Created On | TZNTSTMPS | DEC |
32 | SAML2_ENTITY_CREATOR | Entity Created By | XUBNAME | CHAR |
33 | SAML2_ENTITY_DESCRIPTION | Description of SAML2 Entity | CHAR | |
34 | SAML2_ENTITY_HASH | Hash Value of the SAML2 Entity Name | SAML2_HASH | RAW |
35 | SAML2_ENTITY_KEY | SAML2 Entity ID Key | SYSUUID | RAW |
36 | SAML2_ENTITY_MODE | Operation Mode of SAML2 Entity | SAML2_OPMODE | CHAR |
37 | SAML2_ENTITY_NAME | SAML2 Entity ID | SAML2_ENTITY_ID | STRG |
38 | SAML2_ENTITY_PARAMETER_KEY | SAML2 Entity Parameter Name | SAML2_PARAMETER_KEY | INT4 |
39 | SAML2_ENTITY_PARAMETER_VALUE | SAML2 Entity Parameter Value | SAML2_PARAMETER_VALUE | STRG |
40 | SAML2_ENTITY_PROTECTION | Entity Protection | SAML2_ENTITY_PROTECTION | CHAR |
41 | SAML2_ENTITY_TYPE | Entity Type | SAML2_ENTITY_TYPE | CHAR |
42 | SAML2_ENTITY_VALID_TO | Entity Valid To | TZNTSTMPS | DEC |
43 | SAML2_FEDERATION_MODE | ... | SAML2_FEDERATION_MODE | INT1 |
44 | SAML2_FEDERATION_MODE_NEW | New federation mode | SAML2_FEDERATION_MODE_NEW | INT1 |
45 | SAML2_IDP_SELECTION_MODE | IdP Selection | SAML2_IDP_SELECTION_MODE | CHAR |
46 | SAML2_IDP_SEL_MODE | IdP Selection Mode | SAML2_IDP_SEL_MODE | CHAR |
47 | SAML2_ID_MAPPING_UNSPECIFIED | Undefined User Assignment | SAML2_USR_LOGON_TYPE | CHAR |
48 | SAML2_INDEX | SAML2 Index Value | SAML2_INDEX | INT2 |
49 | SAML2_ISSUE_LOGON_TICKET | Issue Logon Ticket | SAML2_ISSUE_LOGON_TICKET | INT1 |
50 | SAML2_KEY_TYPE | SAML2 Key Use | SAML2_KEY_TYPE | CHAR |
51 | SAML2_MILLISECONDS | SAML2::Milliseconds | NUMC | |
52 | SAML2_MINUTES | SAML2 minutes | SAML2_MINUTES_DOM | INT4 |
53 | SAML2_NAMEID_FORMAT | SAML2 Name ID Format | SAML2_NAMEID_FORMAT | CHAR |
54 | SAML2_NAMEID_FORMATS | SAML2 NameID Formats | SAML2_NAMEID_FORMATS | INT2 |
55 | SAML2_NAMEID_FORMATS_DEFED | list of nameid format used in defederation UI | SAML2_NAMEID_FORMATS_DEFED | INT2 |
56 | SAML2_NAMEID_HASH | SAML2 Hash Value of the Identity Provider User Name | SAML2_HASH | RAW |
57 | SAML2_NAMEID_IDP | SAML2 Name at Identity Provider | SAML2_NAMEID_VALUE | STRG |
58 | SAML2_NAMEID_KEY | SAML2 Logon Format | SAML2_NAMEID_KEY | INT2 |
59 | SAML2_NAMEID_NAME | Short Name of the SAML2 Logon Format | SAML2_NAMEID_NAME | CHAR |
60 | SAML2_NAMEID_SP | SAML2 Name at Service Provider | SAML2_NAMEID_VALUE | STRG |
61 | SAML2_NAME_QUALIFIER | SAML2 NameQualifier | STRG | |
62 | SAML2_NFMT_FEDERATION_TYPE | Federation type for name ID formats | SAML2_NFMT_FEDERATION_TYPE | INT1 |
63 | SAML2_NO_SUBJNAMEIDS | ... | SAML2_NO_SUBJNAMEIDS | INT1 |
64 | SAML2_OPAQUE_HASH | SAML2 Opaque ID Hash Value | SAML2_HASH | RAW |
65 | SAML2_OPAQUE_ID | SAML2 Opaque ID | SAML2_OPAQUE_TYPE | CHAR |
66 | SAML2_OPMODE_PARAMETER_KEY | SAML2 Parameter Name for Operation Mode | SAML2_PARAMETER_KEY | INT4 |
67 | SAML2_OPMODE_PARAMETER_VALUE | SAML2 Parameter Value for Operation Mode | SAML2_PARAMETER_VALUE | STRG |
68 | SAML2_POLICY_NAME | Name of SAML2 Policy | SAML2_POLICY_NAME | CHAR |
69 | SAML2_POLICY_TEXT | Text for a SAML2 Policy | SAML2_POLICY_TEXT | CHAR |
70 | SAML2_POLICY_TYPE | Web Policy type | SAML2_POLICY_TYPE | INT1 |
71 | SAML2_PRIORITY | SAML2 priority | INT2 | |
72 | SAML2_PROFILE_TYPE | SAML2 Profiles | SAML2_PROFILE_TYPE | CHAR |
73 | SAML2_PROV_TYPE | SAML2 Provider Type | SAML2_PROV_TYPE | CHAR |
74 | SAML2_RELAY_STATE | Relay State Data Element | SAML2_RELAY_STATE_D | CHAR |
75 | SAML2_REQUEST_ID | SAML2 Request Identifier | SAML2_ID | STRG |
76 | SAML2_REQUEST_ID_HASH | Hash Value of Request Identifier | SAML2_HASH | RAW |
77 | SAML2_REQUEST_VALID_TO | Validity of an SAML2 Request | TZNTSTMPS | DEC |
78 | SAML2_RULE_DESCRIPTION | SAML2 rule description | SAML2_RULE_DESCRIPTION | CHAR |
79 | SAML2_RULE_KEY | Key for user-mapping rules for Transient NameID | SYSUUID | RAW |
80 | SAML2_RULE_PRIORITY | Priority for the username-mapping rule | SAML2_RULE_PRIORITY | INT2 |
81 | SAML2_SERVICE_TYPE | SAML2 Service Type | SAML2_SERVICE_TYPE | CHAR |
82 | SAML2_SESSION_HASH | Hash Value of the SAML2 Session Index | SAML2_HASH | RAW |
83 | SAML2_SESSION_INDEX | ID of an SAML2 Session | SAML2_SESSION_INDEX | STRG |
84 | SAML2_SIGN_HASH_ALGORITHM | Hash algorithm for signatures | SAML2_SIGN_HASH_ALGORITHM | CHAR |
85 | SAML2_SIGN_MODE | Signature Type of an SAML2 Message | SAML2_SIGN_MODE | CHAR |
86 | SAML2_SLO_BINDING | SLO Binding | SAML2_SLO_BINDING | CHAR |
87 | SAML2_SPNAME_QUALIFIER | SAML2 SPNameQualifier | STRG | |
88 | SAML2_SSO_BINDING | SSO Binding | SAML2_SSO_BINDING | CHAR |
89 | SAML2_STATUS_CODE | Status Value of an SAML2 Message | SAML2_STATUS_CODE | CHAR |
90 | SAML2_STATUS_DETAIL | Status Detail Message for an SAML2 Message | XSDANY | RSTR |
91 | SAML2_STATUS_MESSAGE | Status Message for an SAML2 Message | SAML2_STATUS_MESSAGE | STRG |
92 | SAML2_STATUS_TEXT | Status Text for an SAML2 Status Value | SAML2_STATUS_TEXT | CHAR |
93 | SAML2_UNSP_NAMEID_SOURCE | ... | SAML2_UNSP_NAMEID_SOURCE | CHAR |
94 | SAML2_USER_ID_SOURCE | User ID source for name ID format mapping | SAML2_USER_ID_SOURCE | CHAR |
95 | SAML2_USR_LOGON_TYPE | SAML2 Logon Types for Unspecified ID Mapping | SAML2_USR_LOGON_TYPE | CHAR |
96 | SAML2_WSS_SSF_FORMAT | SSF Formats for WSS | SAML2_WSS_SSF_FORMAT | CHAR |
97 | SAML2_YES_NO | ... | SAML2_YES_NO | INT1 |
98 | SAML_VERSION | SAML Version Specification | SAML_VERSION | CHAR |
99 | SAMMELKT | Select contract accounts for collective bill accounts | KENNZX | CHAR |
100 | SAMMELLISTE | Switch for Generating a Collective List | XFELD | CHAR |
101 | SAMMELNR | Collective bill number | E_BELNR | CHAR |
102 | SAMMELRE | IS-H: Invoice List Output per IP at Invoice Print | ISH01 | CHAR |
103 | SAMMG | Group | SAMMG | CHAR |
104 | SAMMR_KK | Collective Bill | OPBEL_KK | CHAR |
105 | SAMNR | Invoice List Number | SAMNR | NUMC |
106 | SAMNR_BI | Invoice List Number (Batch Input Field) | CHAR8 | CHAR |
107 | SAMNR_EB | Invoice list number in the item to be cleared | SAMNR | NUMC |
108 | SAMOBOOLEAN | ITSAM: Boolean Variable (X=true, space=false) | XSDBOOLEAN | CHAR |
109 | SAMOBYTE | ITSAM: Corresponding Data Type for Java Int. | INT4 | |
110 | SAMOCHAR | ITSAM: Corresponding Data Type for CIM char16 | INT4 | |
111 | SAMODATAORIGIN | Data Origin | SMO_TXT10 | CHAR |
112 | SAMODATE | ITSAM: Corresponding Data Type for Java Date | XSDDATETIME_LONG_Z | DEC |
113 | SAMODOUBLE | ITSAM: Corresponding Data Type for Java Double | FLTP | |
114 | SAMOFLOAT | ITSAM: Corresponding Data Type for Java Float | FLTP | |
115 | SAMOINT | ITSAM: Corresponding Data Type for Java Int. | DEC | |
116 | SAMOLONG | ITSAM: Corresponding Data Type for Java Long | DEC | |
117 | SAMOSHORT | ITSAM: Corresponding Data Type for Java Short | INT4 | |
118 | SAMOSTRING | ITSAM: Corresponding Data Type for Java String | STRG | |
119 | SAMPLED | Sampled Invoice by Payment Certification | SSBLK | CHAR |
120 | SAMPLESIZE | Oracle: dba_tables.sample_size | DEC17 | DEC |
121 | SAMPLE_TYPE | Type of Sample Lot Procedure (Single/Double/Multiple | SAMPLE_TYPE | CHAR |
122 | SAMPM | Sampling Mark | SAMPM | CHAR |
123 | SAMP_KK | Sample | CHAR4 | CHAR |
124 | SAMP_SIZE | sample size used in analyzing this column | DEC14 | DEC |
125 | SAMRG_KK | Contract Account is Collective Bill Account | SAMRG_KK | CHAR |
126 | SAMSPROJGENTYP | Generation Type for MS Project Connection | SAMSPROJGENTYP | CHAR |
127 | SAMST | Saturday | XFELD | CHAR |
128 | SAMSTAGKZ | Saturday flag | CHAR1 | CHAR |
129 | SAMS_BO_NAME | S&AM BO Name | STRG | |
130 | SAMS_COND | S&AM Action condition type | SAMD_COND | CHAR |
131 | SAMT_CATEG | SAMT: Category of note (I(nfo), W(arning), E(rror)) | SYCHAR01 | CHAR |
132 | SAMT_CODE | SAMT: Code for message (information, warning, error) | SYCHAR10 | CHAR |
133 | SAMT_FLAGF | SAMT: Flag: Next line for preceding note | SYCHAR01 | CHAR |
134 | SAMT_FORM | SAMT: (External) subroutine | FUNCNAME | CHAR |
135 | SAMT_LINE | SAMT: Line number for text | SYNUM04 | NUMC |
136 | SAMT_LINEF | SAMT: ID for text line (ABAP/4 mass test) | SYCHAR01 | CHAR |
137 | SAMT_PROG | SAMT: Program to be edited / program edited | SAMT_PROG | CHAR |
138 | SAMT_RESP | SAMT: Person responsible for program | SYCHAR12 | CHAR |
139 | SAMT_SET | SAMT: Program set ID | SYNUM03 | NUMC |
140 | SAMT_STAT | SAMT: Status (to be edited, being edited, finished) | SYCHAR01 | CHAR |
141 | SAMT_STEXT | SAMT: Short text | CHARACT_40 | CHAR |
142 | SAMT_TEST | SAMT: Test ID | SYNUM03 | NUMC |
143 | SAMT_TEXT | SAMT: Text for results | SYCHAR80 | CHAR |
144 | SAMT_VERS | SAMT: Program set version (with ID) | SYNUM03 | NUMC |
145 | SAMT_X_NOP | SAMT: Flag - No problems | SYCHAR01 | CHAR |
146 | SAMT_X_PD | SAMT: Flag - Program deleted | SYCHAR01 | CHAR |
147 | SAMT_X_TXT | SAMT: Flag for associated text | SYCHAR01 | CHAR |
148 | SAM_ACTION_NAME | S&AM Action Name | STRG | |
149 | SAM_ACTION_RESULT | Result type for action allowance | SAM_ACTION_RESULT | CHAR |
150 | SAM_ACTION_TYPE | Specifies whether to return all actions or allowed actions | SAM_ACTION_TYPE | CHAR |
151 | SAM_ATTRIBUTE_PATH | Attribute Path | SAM_ATTRIBUTE_PATH | CHAR |
152 | SAM_BOOLEAN | SAM boolean | SAM_BOOLEAN | CHAR |
153 | SAM_BUSINESS_OBJECTS | S&AM Business objects | CHAR | |
154 | SAM_BUSINESS_OBJECT_NODE | S&AM Business Object Node | CHAR | |
155 | SAM_CHANGE_MODE | Stores the change indicators for S&AM | SAM_CHANGE_MODE | CHAR |
156 | SAM_CHAR1 | Character 1 value | CHAR | |
157 | SAM_DB_SCHEMA_NAME | Data element to be used for schemas in the database | CHAR | |
158 | SAM_DB_STATUS_VARIABLE | Status Variable of Status Model | CHAR | |
159 | SAM_DERIVATION_NAME | Derivation Name | SAM_DERIVATION_NAME | CHAR |
160 | SAM_DERIVATORS | S&AM Derivator names | STRG | |
161 | SAM_DERIVATOR_TYPES | S&AM Derivator type | SAMD_DERIVATOR_TYPES | CHAR |
162 | SAM_ELEMENT_NAME | Status Model Element Name | CHAR | |
163 | SAM_ELEMENT_TYPE | Status Model Element Type | SAM_ELEMENT_TYPE | CHAR |
164 | SAM_ERROR_RESULT | Data element for different Error result | SAM_ERROR_RESULT | CHAR |
165 | SAM_ESF_DESCRIPTION | ESF Description | CHAR | |
166 | SAM_ESR_NAME | SAM ESR name | SAM_ESR_NAME | CHAR |
167 | SAM_ESR_NAMESPACE | SAM ESR namespace | SAM_ESR_NAMESPACE | CHAR |
168 | SAM_FINALIZATION | Indicator of finalization S&AM variable | XFELD | CHAR |
169 | SAM_GUID | Guid for the Relations | RAW | |
170 | SAM_INHIBIT | Indicates if the stat. val. is the final val. | XFELD | CHAR |
171 | SAM_INITIAL_VALUE | To indicate the intial status value of the status variable | XFELD | CHAR |
172 | SAM_IS_DYNAMIC | Is dynamic or not | SAM_IS_DYNAMIC | CHAR |
173 | SAM_IS_USED | SAM is used | SAM_IS_USED | CHAR |
174 | SAM_NODE_ID | Node id of S&AM instances | SSTR | |
175 | SAM_NODE_NAME | S&AM Node name | STRG | |
176 | SAM_OWNERID | Owner Id: Segment Name/ Extension Name | SAM_OWNER_ID | CHAR |
177 | SAM_PROCESS_AGENT | Process Agent Name | CHAR30 | CHAR |
178 | SAM_PROC_AGNT | SAM Process agent or not | CHAR | |
179 | SAM_RELATION_TYPE | Status Model Relation Type | SAM_RELATION_TYPE | CHAR |
180 | SAM_RETRIEVE_BY_REFERENCE | Data element to determine whether to retrieve by association | SAMD_RETRIEVE_BY_REFERENCE | CHAR |
181 | SAM_SCHEMA_ID | SAM Schema id | SAM_SCHEMA_ID | CHAR |
182 | SAM_SCHEMA_NAME | S&AM Schema Name | STRG | |
183 | SAM_SEGMENT_NAME | SAM segment name | SAM_SEGMENT_NAME | CHAR |
184 | SAM_SEGMENT_TYPE | SAM segment type | SAM_SEGMENT_TYPE | CHAR |
185 | SAM_STATEGUARD_TYPE | Specifies whether to return all stateguards or active ones | SAM_STATEGUARD_TYPE | CHAR |
186 | SAM_STATUS_VAL | Status Value of a Status Variable | SAM_STATUS_VAL | CHAR |
187 | SAM_STATUS_VALUE | Status Value of a Status Variable | SAM_STATUS_VALUE | CHAR |
188 | SAM_STATUS_VAR | S&AM Status variable | STRG | |
189 | SAM_STAT_VAL | S&AM Status values | SAM_STAT_VAL | CHAR |
190 | SANFE | Indicator: Item Relevant to Production | XFELD | CHAR |
191 | SANGB | Selection of quotations | VFMOD | CHAR |
192 | SANGST | Offer status for rental unit - rental request allocation | SANGST | NUMC |
193 | SANGVOR | Offer/Acceptance Reservation Indicator | SANGVOR | NUMC |
194 | SANIE | SP: Reorganization Amount (Public Sector Germany) | DEC2_2 | DEC |
195 | SANIN | Indicator: Item Relevant to Plant Maintenance | XFELD | CHAR |
196 | SANKA | Indicator: item relevant to costing | KAREL | CHAR |
197 | SANKO | Indicator: Item Relevant to Engineering/Design | XFELD | CHAR |
198 | SANLA | Asset type indicator | SANLA | CHAR |
199 | SANLF | Product Category | VVSANLF | NUMC |
200 | SANLF_BI | Product category | CHAR3 | CHAR |
201 | SANLF_DI | Product Category | CHAR3 | CHAR |
202 | SANLI_KK | Output Downpayment List | XFELD | CHAR |
203 | SANNAHME | Type of offer acceptance indicator | SKONTAKT | NUMC |
204 | SANPL | Number of sender networks/operations | NUM3 | NUMC |
205 | SANPNR | Rent Adjustment Method | SANPNR | NUMC |
206 | SANRBF | Salutation key | SANRBF | NUMC |
207 | SANRED | Form-of-Address Key | SANRED | NUMC |
208 | SANSID | Answer (32 byte GUID) | SYSUUID_C | CHAR |
209 | SANSL | Statistical aquisition value of current year | ANLKWERT | CURR |
210 | SANSSET | Answer set ID | SYSUUID_C | CHAR |
211 | SANSSTAT | Answer status | SANSSTAT | CHAR |
212 | SANST | Reservation reason | SANST | CHAR |
213 | SANSTYPE | Answer type | SANSTYPE | CHAR |
214 | SANSTYPET | Identifier for Q&Adb Answer Type | CHAR20 | CHAR |
215 | SANSTYP_T | Question: Answer type (text) | UFSTATTEXT | CHAR |
216 | SANTITRANS | Indicator accrual/deferral | SANTITRANS | CHAR |
217 | SANTW | Response for save pop-up | SANTW | CHAR |
218 | SANTWHR | Contract Currency | WAERS | CUKY |
219 | SANTX | Description of Standard Article Number (SAN) | TEXT40 | CHAR |
220 | SANUM | Standard Article Number (SAN) | SANUM | CHAR |
221 | SANVS | Indicator: High-Level Configuration | XFELD | CHAR |
222 | SANWV | Prop. statistical acquisition value retired | ANLKWERT | CURR |
223 | SANZ | Display Edited Records | CHAR1_X | CHAR |
224 | SANZG | Date on which employer was notified of pregnancy | DATUM | DATS |
225 | SANZL | Cumulated number | PRANZHL | DEC |
226 | SANZPR | Number of forecast periods | SPERAN | DEC |
227 | SANZWHR | Display currency of payments | WAERS | CUKY |
228 | SAOBSOLETE | SAP Solution Manager: Obsolete BPR Object Flag | CHAR | |
229 | SAORIGIN | Source | SAORIGIN | CHAR |
230 | SAORIGIN_MATRIX | Lifecycle Stages | SAORIGIN_MATRIX | CHAR |
231 | SAORIGIN_MATRIX_SUCC | Lifecycle Stages | SAORIGIN_MATRIX_SUCC | CHAR |
232 | SAPB_NEUTRAL | Illegal Tabulator Neutralized | CHAR1 | CHAR |
233 | SAPCODE | SAP code | KSCHL | CHAR |
234 | SAPCPUID | Name of a host in the Local Area Network | TEXT8 | CHAR |
235 | SAPDBHOST | SAPDBHOST | CHAR32 | CHAR |
236 | SAPEXMODE | External processing mode (additional window after logon) | SAPEXMODE | NUMC |
237 | SAPF020_NUMDEL | Number of Deleted Data Records | INT4 | INT4 |
238 | SAPF020_NUMREAD | Number of Data Records Read | INT4 | INT4 |
239 | SAPFTYPE | SAP File Type | VARCHAR | CHAR |
240 | SAPFTYPEID | SAP File Type ID | SAPFTYPEID | NUMC |
241 | SAPGUICON | SAPGUI Connection | FLAG | CHAR |
242 | SAPGUIPROGRESS | Output Status Messages | XFELD | CHAR |
243 | SAPHASE | Implementation Assistent Phase | SAPHASE | CHAR |
244 | SAPHC_APPL_KEY | Key of Application | SAPHC_APPL_KEY | CHAR |
245 | SAPHC_APPL_NSP | Namespace of Application | SAPHC_APPL_NSP | CHAR |
246 | SAPHC_APPL_NSP_TEXT | Namespace | SAPHC_APPL_NSP_TEXT | CHAR |
247 | SAPHC_LINK_TEXT | Help Center: Link Long Text (Worth Knowing, Learning Mat.) | SAPHC_LINK_TEXT | CHAR |
248 | SAPHC_LTEXT | Help Center: Long Text (Answer, Note) | SAPHC_LTEXT | STRG |
249 | SAPHC_STEXT | Help Center: Short Text (Frequently-Asked Question) | SAPHC_STEXT | CHAR |
250 | SAPHT_SW_CUANZ | Indicator: set configuration read / only after copy | XFELD | CHAR |
251 | SAPINDX | SAPINDX - File is SAP DATABASE INDX(PM) ID %ID key% | X | CHAR |
252 | SAPINPATH | SAP ArchiveLink: Frontend path | SADINPATH | CHAR |
253 | SAPINSTNR | SYSTEM: SAP Installation Number | CHAR10 | CHAR |
254 | SAPI_D_RELEASE_OF_SAP_BASIS | Release software component SAP_BASIS | UFRELE | CHAR |
255 | SAPKAL | Consideration of the SAP calendar | SAPKAL | CHAR |
256 | SAPKALABP | Consideration of SAP calendar for budget billing plan | SAPKAL | CHAR |
257 | SAPKER | Mode of SAP kernel | SAPKER | CHAR |
258 | SAPKEY | SAP part of IS-U key | ISU_SAP_KEY | CHAR |
259 | SAPLF | Selection of delivery schedules for planned orders | VFMOD | CHAR |
260 | SAPMODE | External mode of an SAP dialog | CHAR1 | CHAR |
261 | SAPMSM2103_CONTENTS_NAME | Name for SM21 Table of Contents | CHAR20 | CHAR |
262 | SAPPATCHLV | Patch Level of a Software Component | CHAR10 | CHAR |
263 | SAPPLCO_ACADEMIC_TITLE_COC | Proxy Data Element (generated) | CHAR | |
264 | SAPPLCO_ACADEMIC_TITLE_CODE_CO | Proxy Data Element (Generated) | CHAR | |
265 | SAPPLCO_ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | CHAR | |
266 | SAPPLCO_ACCOUNTING_BUSINESS_AR | Proxy Data Element (Generated) | CHAR | |
267 | SAPPLCO_ACCOUNTING_DOCUMENT_IT | Proxy Data Element (generated) | CHAR | |
268 | SAPPLCO_ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | NUMC | |
269 | SAPPLCO_ACCOUNTING_PLANNING_VE | Proxy Data Element (Generated) | CHAR | |
270 | SAPPLCO_ACCOUNT_DETERMINATION | Proxy Data Element (Generated) | CHAR | |
271 | SAPPLCO_ACC_COD_BLK_TYP_CODCON | Proxy Data Element (Generated) | CHAR | |
272 | SAPPLCO_ACC_DET_EXP_GRP_CODE | Proxy Data Element (Generated) | CHAR | |
273 | SAPPLCO_ACTION_CODE | Proxy Data Element (Generated) | CHAR | |
274 | SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | CHAR | |
275 | SAPPLCO_ADDRESS_HOST_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
276 | SAPPLCO_ADDRESS_ID | Unique identifier for an address | CHAR | |
277 | SAPPLCO_ADDRESS_POSTAL_ADDR_ID | Unique identifier for the postal address components of an ad | CHAR | |
278 | SAPPLCO_ADDRESS_REPRESENTATION | Proxy Data Element (generated) | CHAR | |
279 | SAPPLCO_ADDRESS_USAGE_CODE_CON | Proxy Data Element (generated) | CHAR | |
280 | SAPPLCO_AGENCY_IDENTIFICATION | An AgencyIdentificationCode is a code representation of the | CHAR | |
281 | SAPPLCO_AIRCRAFT_TYPE_CODE_CON | A coded representation of the type of an aircraft. | CHAR | |
282 | SAPPLCO_AIRLINE_CODE_CONTENT | A coded representation of the airlines | CHAR | |
283 | SAPPLCO_AIR_CARGO_SECURITY_STA | A coded representation of the security status of air cargo. | CHAR | |
284 | SAPPLCO_ALTERNATIVE_DOCUMENT_I | Proxy Data Element (generated) | CHAR | |
285 | SAPPLCO_AMOUNT28_CONTENT | Proxy Data Element (generated) | STRG | |
286 | SAPPLCO_AMOUNT_CONTENT | Proxy Data Element (Generated) | DEC | |
287 | SAPPLCO_AMOUNT_ROLE_CODE | Proxy Data Element (generated) | CHAR | |
288 | SAPPLCO_ATTACHMENT_FOLDER_CONF | Proxy Data Element (generated) | CHAR | |
289 | SAPPLCO_ATTACHMENT_WEB_URI | Proxy Data Element (Generated) | STRG | |
290 | SAPPLCO_ATTRIBUTEINDEPENDENT_U | Universally Unique Identifier (without attributes) | CHAR | |
291 | SAPPLCO_AUTHSN_GRP_CODE | Proxy Data Element (generated) | CHAR | |
292 | SAPPLCO_AVAIL_CONF_QTY_ST_CODE | Proxy Data Element (generated) | CHAR | |
293 | SAPPLCO_BANK_ACCNT_CHECK_DIGIT | Check digit for a bank account identifier | CHAR | |
294 | SAPPLCO_BANK_ACCNT_HOLDER_NAME | Bank account holder name | CHAR | |
295 | SAPPLCO_BANK_ACCOUNT_ID | Bank account identifier (Basic Bank Account Number) | CHAR | |
296 | SAPPLCO_BANK_ACCOUNT_IDCONTENT | Proxy Data Element (Generated) | CHAR | |
297 | SAPPLCO_BANK_ACCOUNT_INTERNAL | Proprietary bank account identifier (used for internal commu | CHAR | |
298 | SAPPLCO_BANK_ACCOUNT_STANDARD | Proxy Data Element (Generated) | CHAR | |
299 | SAPPLCO_BANK_ACCOUNT_STAND_ID | Standardized bank account identifier (International Bank Acc | CHAR | |
300 | SAPPLCO_BANK_ACCOUNT_TYPE_CODE | Coded representation of the type of a bank account (represen | CHAR | |
301 | SAPPLCO_BANK_ACC_INTERNAL_ID_C | Proxy Data Element (Generated) | CHAR | |
302 | SAPPLCO_BANK_INTERNAL_IDCONTEN | Proxy Data Element (Generated) | CHAR | |
303 | SAPPLCO_BANK_INTERNAL_ID_CT | Proprietary bank identifier (used for internal communication | CHAR | |
304 | SAPPLCO_BANK_ROUTING_ID | Routing identification number | CHAR | |
305 | SAPPLCO_BANK_ROUT_IDTYPE_CODE | Coded representation of the type of a routing number (repres | CHAR | |
306 | SAPPLCO_BANK_STANDARD_ID | Standardized bank identifier (SWIFT Bank Identification Code | CHAR | |
307 | SAPPLCO_BATCH_ID_CONTENT | Unique identifier of a logistic unit for referencing purpose | CHAR | |
308 | SAPPLCO_BILLING_PERIOD_ID_CONT | Proxy Data Element (generated) | CHAR | |
309 | SAPPLCO_BILL_OF_MATERIAL_ITEM | Proxy Data Element (generated) | CHAR | |
310 | SAPPLCO_BILL_OF_MATERIAL_ITEM1 | Proxy Data Element (generated) | CHAR | |
311 | SAPPLCO_BILL_OF_MATERIAL_VARIA | Proxy Data Element (generated) | CHAR | |
312 | SAPPLCO_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | CHAR | |
313 | SAPPLCO_BP_PAY_CARD_DETAILSID | Proxy Data Element (Generated) | CHAR | |
314 | SAPPLCO_BTD_CREDIT_CHECK_RESUL | Proxy Datenelement (generiert) | CHAR | |
315 | SAPPLCO_BTD_DESCRIPTION | Proxy Data Element (generated) | CHAR | |
316 | SAPPLCO_BTD_ITEM_PROCTYPECODE | Proxy Data Element (Generated) | CHAR | |
317 | SAPPLCO_BTD_ITEM_SLINE_ID | Proxy: BTD Item Schedule Line ID | CHAR | |
318 | SAPPLCO_BTD_IT_SPLIT_IT_GRP_ID | Proxy Data Element (generated) | CHAR | |
319 | SAPPLCO_BTD_IT_SPLIT_IT_ID | Proxy Data Element (generated) | CHAR | |
320 | SAPPLCO_BTD_PROC_TYPECODE | Proxy Data Element (Generated) | CHAR | |
321 | SAPPLCO_BTD_REL_ROLECODE | Proxy Data Element (generated) | CHAR | |
322 | SAPPLCO_BTD_REL_TYPECODE | Proxy Data Element (generated) | CHAR | |
323 | SAPPLCO_BTD_SCHLINE_TYP_CD | Proxy Data Element (generated) | CHAR | |
324 | SAPPLCO_BUDGET_PERIOD_ID_CONTE | Proxy Data Element (generated) | CHAR | |
325 | SAPPLCO_BUILDING_ID | Proxy Data Element (Generated) | CHAR | |
326 | SAPPLCO_BUSDOCFLW_PROPID | Proxy Data Element (generated) | CHAR | |
327 | SAPPLCO_BUSINESS_DOCUMENT_MES2 | Proxy Data Element (Generated) | CHAR | |
328 | SAPPLCO_BUSINESS_DOCUMENT_MESS | Unique identifier of a business document in a (technical) me | CHAR | |
329 | SAPPLCO_BUSINESS_OBJECT_TYPE_1 | Proxy Data Element (generated) | CHAR | |
330 | SAPPLCO_BUSINESS_OBJECT_TYPE_C | Proxy Data Element (Generated) | CHAR | |
331 | SAPPLCO_BUSINESS_PARTNER_CATEG | Proxy Data Element (generated) | CHAR | |
332 | SAPPLCO_BUSINESS_PARTNER_FUNC3 | Proxy Data Element (generated) | CHAR | |
333 | SAPPLCO_BUSINESS_PARTNER_FUNCT | Proxy Data Element (generated) | CHAR | |
334 | SAPPLCO_BUSINESS_PARTNER_ID | Definite identifier for a business partner | CHAR | |
335 | SAPPLCO_BUSINESS_PARTNER_INTID | Definite proprietary identifier for a business partner | CHAR | |
336 | SAPPLCO_BUSINESS_PARTNER_MAINT | Proxy Data Element (Generated) | CHAR | |
337 | SAPPLCO_BUSINESS_PARTNER_PARTN | Proxy Data Element (generated) | CHAR | |
338 | SAPPLCO_BUSINESS_PARTNER_RELAT | Proxy Data Element (generated) | CHAR | |
339 | SAPPLCO_BUSINESS_PARTNER_ROLE | Proxy Data Element (generated) | CHAR | |
340 | SAPPLCO_BUSINESS_PROCESS_VARIA | Proxy Data Element (Generated) | CHAR | |
341 | SAPPLCO_BUSINESS_SCOPE_ID_CONT | Identifier of a BusinessScope | CHAR | |
342 | SAPPLCO_BUSINESS_SCOPE_INS_IDC | Identifier for the instance of a BusinessScope | CHAR | |
343 | SAPPLCO_BUSINESS_SCOPE_TYPE_CC | Coded representation of the type of a BusinessScope | CHAR | |
344 | SAPPLCO_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | CHAR | |
345 | SAPPLCO_BUSINESS_TRANSACTION12 | Proxy Data Element (generated) | CHAR | |
346 | SAPPLCO_BUSINESS_TRANSACTION15 | Proxy Data Element (generated) | CHAR | |
347 | SAPPLCO_BUSINESS_TRANSACTION16 | Proxy Data Element (generated) | CHAR | |
348 | SAPPLCO_BUSINESS_TRANSACTION_1 | Proxy: BTD Item Group ID | CHAR | |
349 | SAPPLCO_BUSINESS_TRANSACTION_6 | Proxy: BTD Item Hierarchy Relationship Type Code | CHAR | |
350 | SAPPLCO_BUSINESS_TRANSACTION_7 | Proxy Data Element (Generated) | CHAR | |
351 | SAPPLCO_BUSINESS_TRANSACTION_8 | Proxy Data Element (Generated) | CHAR | |
352 | SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | CHAR | |
353 | SAPPLCO_BUSINESS_TRANSACTION_E | Proxy Data Element (generated) | CHAR | |
354 | SAPPLCO_BUS_PARTNER_BANK_ID | Definite identifier for bank details of a business partner | CHAR | |
355 | SAPPLCO_BUS_TRANS_DOC_ID | Proxy Data Element (Generated) | CHAR | |
356 | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | CHAR | |
357 | SAPPLCO_BUS_TRANS_IT_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
358 | SAPPLCO_BUS_TRANS_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
359 | SAPPLCO_CALENDARDAY_RECURRENCE | Proxy Data Element (generated) | CHAR | |
360 | SAPPLCO_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | CHAR | |
361 | SAPPLCO_CALL_FREQUENCY_CODE_CO | Proxy Data Element (Generated) | CHAR | |
362 | SAPPLCO_CANCELLATION_REASON_CO | Proxy Data Element (Generated) | CHAR | |
363 | SAPPLCO_CAPACITY_CATEGORY_CODE | Proxy Data Element (generated) | CHAR | |
364 | SAPPLCO_CARRIER_ACCOUNT_ID_CON | Proxy Data Element (generated) | CHAR | |
365 | SAPPLCO_CASH_DISCOUNT_DAYS_VAL | Proxy Data Element (Generated) | INT4 | |
366 | SAPPLCO_CASH_DISCOUNT_DAY_OF_M | Proxy Data Element (Generated) | INT4 | |
367 | SAPPLCO_CASH_DISCOUNT_MONTH_OF | Proxy Data Element (Generated) | INT4 | |
368 | SAPPLCO_CASH_DISCOUNT_PERCENT | Proxy Data Element (Generated) | DEC | |
369 | SAPPLCO_CASH_DISCOUNT_TERMS_CO | Proxy Data Element (Generated) | CHAR | |
370 | SAPPLCO_CASH_MANAGEMENT_PLAN_D | Proxy Data Element (generated) | CHAR | |
371 | SAPPLCO_CATALOGUE_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
372 | SAPPLCO_CATALOGUE_ITEM_ID | Proxy Data Element (Generated) | CHAR | |
373 | SAPPLCO_CATALOGUE_TYPE_CODE | Proxy Data Element (generated) | CHAR | |
374 | SAPPLCO_CATCH_WEIGHT_QUANTITY | Proxy Data Element (generated) | CHAR | |
375 | SAPPLCO_CATCH_WEIGHT_QUANTITY2 | Proxy Data Element (generated) | CHAR | |
376 | SAPPLCO_CENTRAL_BANK_REPORT_RE | Coded representation of central bank reporting reason | CHAR | |
377 | SAPPLCO_CFIR_SUITE_CATEGORY_CD | Proxy Data Element (generated) | CHAR | |
378 | SAPPLCO_CFIR_SUITE_REQ_ID | Proxy Data Element (generated) | CHAR | |
379 | SAPPLCO_CHANGE_STATE_ID | Proxy Data Element (Generated) | CHAR | |
380 | SAPPLCO_CHANGE_STATE_IDCONTENT | Proxy Data Element (generated) | CHAR | |
381 | SAPPLCO_CHANGE_STATE_ID_GDT | Proxy Data Element (generated) | CHAR | |
382 | SAPPLCO_CHARACTER_SET_CODE | A CharacterSetCode is the coded representation | STRG | |
383 | SAPPLCO_CHART_OF_ACCOUNTS_ITEM | Proxy Data Element (generated) | CHAR | |
384 | SAPPLCO_CHEMICAL_SUBSTANCE_ID | Proxy Data Element (Generated) | CHAR | |
385 | SAPPLCO_CHT_ACCTS_CAT_CODE | Proxy Data Element (generated) | CHAR | |
386 | SAPPLCO_CHT_ACCTS_CODE | G/L Account Master (Chart of Accounts | CHAR | |
387 | SAPPLCO_CHT_ACCTS_ITM_CODE | Proxy Data Element (generated) | CHAR | |
388 | SAPPLCO_CHT_ACCT_ITM_ASSMT_TCD | Proxy Data Element (generated) | CHAR | |
389 | SAPPLCO_CLEARING_CATEGORY_CODE | Proxy Datenelement (generiert) | CHAR | |
390 | SAPPLCO_CLEARING_STATUS_CODE | Proxy Datenelement (generiert) | CHAR | |
391 | SAPPLCO_CLEARING_STATUS_CODE_G | Proxy Data Element (generated) | CHAR | |
392 | SAPPLCO_CLOSURE_STATUS_CODE | Proxy Data Element (generated) | CHAR | |
393 | SAPPLCO_CODE_VALUE1 | Proxy Data Element (generated) | STRG | |
394 | SAPPLCO_COMMODITY_CATALOGUE_TY | A coded representation of the type of a commodity catalog. | CHAR | |
395 | SAPPLCO_COMMUNICATION_MEDIUM_T | Proxy Data Element (generated) | CHAR | |
396 | SAPPLCO_COMPANY_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
397 | SAPPLCO_COMPANY_LEGAL_FORM_COD | Coded representation of a legal form of a company | CHAR | |
398 | SAPPLCO_COMPANY_PAYMENT_FILE_R | Proxy Data Element (generated) | CHAR | |
399 | SAPPLCO_COMPENSATION_COMPONENT | Proxy Data Element (generated) | CHAR | |
400 | SAPPLCO_CONSISTENCY_STATUS_COD | Proxy Data Element (generated) | CHAR | |
401 | SAPPLCO_CONTACT_ALLOWED_CODE | Proxy Data Element (generated) | CHAR | |
402 | SAPPLCO_CONTACT_PERSON_FUNCTI2 | Proxy Data Element (Generated) | CHAR | |
403 | SAPPLCO_CONTACT_PERSON_FUNCTIO | Coded representation of a type of a function having a contac | CHAR | |
404 | SAPPLCO_CONTACT_PERSON_INTERNA | Proxy Data Element (Generated) | CHAR | |
405 | SAPPLCO_CONTACT_PERSON_INT_IDC | Proxy Data Element (Generated) | CHAR | |
406 | SAPPLCO_CONTACT_PERSON_PART_ID | Proxy Data Element (Generated) | CHAR | |
407 | SAPPLCO_CONTEXT_PARAMETER_NAM1 | Proxy Data Element (generated) | STRG | |
408 | SAPPLCO_CONTEXT_PARAMETER_NAME | Proxy Data Element (generated) | STRG | |
409 | SAPPLCO_CONTEXT_PARAMETER_VAL1 | Proxy Data Element (generated) | STRG | |
410 | SAPPLCO_CONTEXT_PARAMETER_VALU | Proxy Data Element (generated) | STRG | |
411 | SAPPLCO_CONTROLLING_AREA_ID_CO | Proxy Data Element (Generated) | CHAR | |
412 | SAPPLCO_CONTROLLING_KEY_FIGURE | Proxy Data Element (Generated) | CHAR | |
413 | SAPPLCO_CORRESPONDENCE_BK_TP | Coded representation of correspondence type to the bank | CHAR | |
414 | SAPPLCO_COSTING_ACTIVITY_ID_CO | Proxy Data Element (generated) | CHAR | |
415 | SAPPLCO_COSTING_VARIANT_CODE | Proxy Data Element (generated) | CHAR | |
416 | SAPPLCO_COST_CENTRE_ID_CONTENT | Identifier for a cost center | CHAR | |
417 | SAPPLCO_COST_CENTRE_TYPE_CODE | The type of a cost centre according to a coded representatio | CHAR | |
418 | SAPPLCO_COST_ELEMENT_GROUP_ID | Proxy Data Element (generated) | CHAR | |
419 | SAPPLCO_COST_ELEMENT_ID | Identifikation einer Scorecard | CHAR | |
420 | SAPPLCO_COUNTER_VALUE | A CounterValue specifies a value that counts a number that | INT4 | |
421 | SAPPLCO_COUNTRY_CODE | Proxy Data Element (Generated) | CHAR | |
422 | SAPPLCO_COUNTRY_DIALLING_CODE | Proxy Data Element (Generated) | CHAR | |
423 | SAPPLCO_CROSS_DOCKING_ID_CONTE | Proxy Data Element (generated) | CHAR | |
424 | SAPPLCO_CTD_DATA_ORIGIN_TYPE | Proxy Data Element (Generated) | CHAR | |
425 | SAPPLCO_CUORDER_LIFECYC_STATUS | Proxy Data Element (Generated) | CHAR | |
426 | SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | CHAR | |
427 | SAPPLCO_CURRENCY_ROLE_CODE | Proxy Data Element (generated) | CHAR | |
428 | SAPPLCO_CURRENCY_USAGE_CODE | The coded representation of how a currency is used | CHAR | |
429 | SAPPLCO_CUSTOMER_ABCCLASSIFICA | Proxy Data Element (Generated) | CHAR | |
430 | SAPPLCO_CUSTOMER_BLOCKING_REAS | Proxy Data Element (Generated) | CHAR | |
431 | SAPPLCO_CUSTOMER_GROUP_CODE_CO | Proxy Data Element (Generated) | CHAR | |
432 | SAPPLCO_CUSTOMER_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
433 | SAPPLCO_CUSTOMER_PRICE_LIST_TY | Proxy Data Element (Generated) | CHAR | |
434 | SAPPLCO_CUSTOMER_PRICING_PROCE | Proxy Data Element (Generated) | CHAR | |
435 | SAPPLCO_CUSTOMER_QUOTE_ID_CONT | Proxy Data Element (Generated) | CHAR | |
436 | SAPPLCO_CUSTOMER_QUOTE_ITEM_ID | Proxy Data Element (Generated) | CHAR | |
437 | SAPPLCO_CUSTOMER_QUOTE_LIFE_CY | Proxy Data Element (Generated) | CHAR | |
438 | SAPPLCO_CUSTOMER_RETURN_ID_CON | Proxy Data Element (generated) | CHAR | |
439 | SAPPLCO_CUSTOMER_RETURN_ITEM_I | Proxy Data Element (generated) | CHAR | |
440 | SAPPLCO_CUSTOMER_TRANSACTION_2 | Proxy Datenelement (generiert) | CHAR | |
441 | SAPPLCO_CUSTOMER_TRANSACTION_D | Proxy Data Element (Generated) | CHAR | |
442 | SAPPLCO_CUSTOMS_COMMODITY_CLAS | Proxy Data Element (generated) | CHAR | |
443 | SAPPLCO_DANGEROUS_GOODS_ID | Proxy Data Element (generated) | CHAR | |
444 | SAPPLCO_DANG_GOODS_REGULCODE | Proxy Data Element (generated) | CHAR | |
445 | SAPPLCO_DATA_COMPLETENESS_STAT | Proxy Data Element (Generated) | CHAR | |
446 | SAPPLCO_DATE | Proxy Data Element (Generated) | DATS | |
447 | SAPPLCO_DAY_DURATION | Proxy Data Element (Generated) | STRG | |
448 | SAPPLCO_DEBIT_CREDIT_CODE | Coded representation of the debit or credit side of an accou | CHAR | |
449 | SAPPLCO_DECIMAL_VALUE | Proxy Data Element (generated) | DEC | |
450 | SAPPLCO_DELIVERY_BLOCKING_REAS | Proxy Data Element (Generated) | CHAR | |
451 | SAPPLCO_DELIVERY_CREATION_METH | Proxy Data Element (generated) | CHAR | |
452 | SAPPLCO_DELIVERY_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
453 | SAPPLCO_DELIVERY_ID_CONTENT1 | Proxy Data Element (Generated) | CHAR | |
454 | SAPPLCO_DELIVERY_ITEM_ID | Proxy Data Element (Generated) | CHAR | |
455 | SAPPLCO_DELIVERY_PRIORITY_CODE | Proxy Data Element (generated) | CHAR | |
456 | SAPPLCO_DELIVERY_SPLIT_TRIGGER | A coded representation of an application that triggered a de | CHAR | |
457 | SAPPLCO_DELIVERY_SPLT_REASON_C | Proxy Data Element (generated) | CHAR | |
458 | SAPPLCO_DELIVERY_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
459 | SAPPLCO_DISTRIBUTION_CHANNEL_C | Proxy Data Element (Generated) | CHAR | |
460 | SAPPLCO_DIVISION_CODE_CONTENT | Proxy Data Element (Generated) | CHAR | |
461 | SAPPLCO_DOCUMENT_CATEGORY_CODE | Proxy Data Element (Generated) | CHAR | |
462 | SAPPLCO_DOCUMENT_TYPE_CODE_CON | Proxy Data Element (Generated) | CHAR | |
463 | SAPPLCO_DOUBLE_VALUE | Proxy Data Element (generated) | FLTP | |
464 | SAPPLCO_DUE_CATEGORY_CODE | Proxy Data Element (Generated) | CHAR | |
465 | SAPPLCO_DURATION | Proxy Data Element (Generated) | STRG | |
466 | SAPPLCO_EMPLOYEE_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
467 | SAPPLCO_EXCHANGE_RATE_RATE | Proxy Data Element (Generated) | DEC | |
468 | SAPPLCO_EXCHANGE_RATE_TYPE_COD | Proxy Data Element (Generated) | CHAR | |
469 | SAPPLCO_EXPECTED_INVENTORY_CH1 | Proxy Data Element (Generated) | CHAR | |
470 | SAPPLCO_EXPECTED_INVENTORY_CHA | Proxy Data Element (Generated) | CHAR | |
471 | SAPPLCO_EXPENSE_CLASSIFICATION | Proxy Data Element (generated) | CHAR | |
472 | SAPPLCO_EXP_CLS_FUNCAREA_CD_CO | Proxy Data Element (Generated) | CHAR | |
473 | SAPPLCO_FAMILY_NAME_PREFIX_COD | Proxy Data Element (Generated) | CHAR | |
474 | SAPPLCO_FAMILY_NAME_PRE_COC | Proxy Data Element (Generated) | CHAR | |
475 | SAPPLCO_FASHION_COLLECTION_COD | Proxy Data Element (Generated) | CHAR | |
476 | SAPPLCO_FINANCIAL_CONSOLIDATI2 | Proxy Data Element (generated) | CHAR | |
477 | SAPPLCO_FINANCIAL_CONSOLIDATIO | Proxy Data Element (generated) | CHAR | |
478 | SAPPLCO_FINANCIAL_STATEMENT_I2 | Proxy Data Element (generated) | CHAR | |
479 | SAPPLCO_FINANCIAL_STATEMENT_I5 | Proxy Data Element (generated) | CHAR | |
480 | SAPPLCO_FINANCIAL_STATEMENT_IT | Proxy Data Element (generated) | CHAR | |
481 | SAPPLCO_FINCS_AREA_CODE | Proxy Data Element (generated) | CHAR | |
482 | SAPPLCO_FINCS_CURR_CNVMTDCD | Proxy Data Element (generated) | CHAR | |
483 | SAPPLCO_FINCS_STATITMASSGRPCD | Proxy Data Element (generated) | CHAR | |
484 | SAPPLCO_FIN_RPTG_STRUC_CATCD | Category Code ('1' = FI-GL, '2' = SEM_BCS) | CHAR | |
485 | SAPPLCO_FIN_RPTG_STRUC_CODE | Financial Statement Version | CHAR | |
486 | SAPPLCO_FIN_RPTG_STR_CAT_CODE | Proxy Data Element (generated) | CHAR | |
487 | SAPPLCO_FIN_RPTG_STR_ITM_CD | Proxy Data Element (generated) | CHAR | |
488 | SAPPLCO_FISCAL_YEAR_ID | Proxy Data Element (Generated) | CHAR | |
489 | SAPPLCO_FISCAL_YEAR_VARIANT | Proxy Data Element (generated) | CHAR | |
490 | SAPPLCO_FIXEDASSETIDCONTENT | Proxy Data Element (generated) | CHAR | |
491 | SAPPLCO_FLOAT_VALUE | Proxy Data Element (generated) | FLTP | |
492 | SAPPLCO_FLOOR_ID | Proxy Data Element (Generated) | CHAR | |
493 | SAPPLCO_FOLLOW_UP_BUSINESS_TRA | Proxy Data Element (Generated) | CHAR | |
494 | SAPPLCO_FOLLOW_UP_MESSAGE_REQU | Proxy Data Element (Generated) | CHAR | |
495 | SAPPLCO_FORM_OF_ADDRESS_CODE_1 | Proxy Data Element (Generated) | CHAR | |
496 | SAPPLCO_FORM_OF_ADDRESS_CODE_C | Proxy Data Element (Generated) | CHAR | |
497 | SAPPLCO_FREIGHT_AGREEMENT_ID_C | Proxy Structure (generated) | CHAR | |
498 | SAPPLCO_FRGN_CURR_DIF_ACDETCD | Proxy Data Element (generated) | CHAR | |
499 | SAPPLCO_FULL_PAYMENT_CASH_DIS1 | Proxy Data Element (Generated) | INT4 | |
500 | SAPPLCO_FULL_PAYMENT_CASH_DIS2 | Proxy Data Element (Generated) | INT4 |