SAP ABAP Data Element - Index S, page 67
- 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 | ![]() |
SUBMIT: X: ... EXPORTING LIST TO MEMORY | ![]() |
CHAR |
2 | ![]() |
SUBMIT for job scheduling | ![]() |
CHAR |
3 | ![]() |
Normal SUBMIT | ![]() |
CHAR |
4 | ![]() |
SUBMIT for variant maintenance | ![]() |
CHAR |
5 | ![]() |
Subnetwork Available for Activity | ![]() |
CHAR |
6 | ![]() |
Sub-object | ![]() |
CHAR |
7 | ![]() |
Subpackage number | ![]() |
NUMC |
8 | ![]() |
Sub-region | ![]() |
CHAR |
9 | ![]() |
Type of sub-region | ![]() |
NUMC |
10 | ![]() |
String with information on equipment measurement documents | STRG | |
11 | ![]() |
External Tax Subindicator | CHAR | |
12 | ![]() |
FI-CA: Tax Subcode | ![]() |
CHAR |
13 | ![]() |
Submit time of JCL job | ![]() |
TIMS |
14 | ![]() |
Subobject Type | ![]() |
CHAR |
15 | ![]() |
SUBMIT VIA SELECTION-SCREEN | ![]() |
CHAR |
16 | ![]() |
Web Reporting is active | ![]() |
CHAR |
17 | ![]() |
Success Message | ![]() |
CHAR |
18 | ![]() |
Indicator: Successful Task | ![]() |
CHAR |
19 | ![]() |
Differential Invoicing - Document Number Follow-On Document | ![]() |
CHAR |
20 | ![]() |
Differential Invoicing - Document Item Follow-On Document | ![]() |
NUMC |
21 | ![]() |
Success code | ![]() |
INT4 |
22 | ![]() |
Success code in characters | ![]() |
CHAR |
23 | ![]() |
Differential Invoicing - Fiscal Year Follow-On Document | ![]() |
NUMC |
24 | ![]() |
Search term for input/output group | ![]() |
CHAR |
25 | ![]() |
Search term for command group | ![]() |
CHAR |
26 | ![]() |
Text for search term | ![]() |
CHAR |
27 | ![]() |
Search term for winding group | ![]() |
CHAR |
28 | ![]() |
Matchcode search term for register group | ![]() |
CHAR |
29 | ![]() |
Search Help Title with Length 60 | ![]() |
CHAR |
30 | ![]() |
List restart point | ![]() |
DATS |
31 | ![]() |
Search rule for CAPP characteristics | ![]() |
CHAR |
32 | ![]() |
Search field for accessing postal structures w/o matchcode | ![]() |
CHAR |
33 | ![]() |
IS-M: Identifier to replace words in phon.search field | ![]() |
CHAR |
34 | ![]() |
IS-M: Search field for accessing short text for issue mix | ![]() |
CHAR |
35 | ![]() |
IS-M: Word to be replaced in phonetic search | ![]() |
CHAR |
36 | ![]() |
IS-M: Number of search sequence | ![]() |
NUMC |
37 | ![]() |
Financial document processing: Field selection search term | ![]() |
CHAR |
38 | ![]() |
Search string | ![]() |
CHAR |
39 | ![]() |
IS-H: Suchtaversionsmittel (z.B. Antabus, Nemexin) | ![]() |
CHAR |
40 | ![]() |
IS-H: Suchtsubstitutionsmittel (z.B. Methadon) | ![]() |
CHAR |
41 | ![]() |
IS-M: Search with mix type | ![]() |
CHAR |
42 | ![]() |
IS-M: Search with printing works | ![]() |
CHAR |
43 | ![]() |
IS-M: Search with edition | ![]() |
CHAR |
44 | ![]() |
IS-M: Search with truck route | ![]() |
CHAR |
45 | ![]() |
IS-M: Search with edition | ![]() |
CHAR |
46 | ![]() |
IS-M: Search with shipping document type | ![]() |
CHAR |
47 | ![]() |
Number of Successful Cases | ![]() |
INT4 |
48 | ![]() |
PMIS: No. of cause of damage codes | ![]() |
DEC |
49 | ![]() |
Mandant | CHAR | |
50 | ![]() |
Order Sequence of Successor Operation | ![]() |
CHAR |
51 | ![]() |
Work Center of Successor Operation | ![]() |
CHAR |
52 | ![]() |
Order Number of Successor Operation | ![]() |
CHAR |
53 | ![]() |
IS-M: Order Number of Subsequent Document | ![]() |
CHAR |
54 | ![]() |
User Status of Successor Operation | ![]() |
CHAR |
55 | ![]() |
System Status of Successor Operation | ![]() |
CHAR |
56 | ![]() |
Short Text Work Center of Successor Operation | ![]() |
CHAR |
57 | ![]() |
Short Text of Successor Operation | ![]() |
CHAR |
58 | ![]() |
Quantity of Successor Operation | ![]() |
QUAN |
59 | ![]() |
IS-M: Item Number of Subsequent Item | ![]() |
NUMC |
60 | ![]() |
Unit of Measure of Successor Operation | ![]() |
UNIT |
61 | ![]() |
Number of Successor Operation | ![]() |
CHAR |
62 | ![]() |
Insurance Line of Business Indicator | ![]() |
NUMC |
63 | ![]() |
Versicherungssparte | ![]() |
NUMC |
64 | ![]() |
Display a warning before material is substituted | ![]() |
CHAR |
65 | ![]() |
Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) | ![]() |
CURR |
66 | ![]() |
Original entry will be printed | ![]() |
CHAR |
67 | ![]() |
Message Element Path Web Service | STRG | |
68 | ![]() |
Maximum hits | INT4 | |
69 | ![]() |
Character 255 | ![]() |
CHAR |
70 | ![]() |
Data Abap Type | CHAR | |
71 | ![]() |
Decimals | INT4 | |
72 | ![]() |
Data Length | INT4 | |
73 | ![]() |
Type information about a single field | CHAR | |
74 | ![]() |
Description | ![]() |
CHAR |
75 | ![]() |
Web Service Message Direction Indicator | CHAR | |
76 | ![]() |
Internal Message Type Name of Web Service | CHAR | |
77 | ![]() |
External Message Type Name of Web Service | CHAR | |
78 | ![]() |
Object attribute | ![]() |
CHAR |
79 | ![]() |
Option | ![]() |
CHAR |
80 | ![]() |
Sign | ![]() |
CHAR |
81 | ![]() |
XPath | STRG | |
82 | ![]() |
Main usage type | ![]() |
CHAR |
83 | ![]() |
Unlimited Overfulfillment | ![]() |
CHAR |
84 | ![]() |
Overfulfillment Tolerance | ![]() |
DEC |
85 | ![]() |
Overfulfillment tolerance | ![]() |
CHAR |
86 | ![]() |
Outcome of substitution | ![]() |
CHAR |
87 | ![]() |
Suffix to Street Name According to USPS | ![]() |
CHAR |
88 | ![]() |
Suffix for NIF Spain - Payment Medium Formats CSB 19/58 | NUMC | |
89 | ![]() |
Forms | ![]() |
NUMC |
90 | ![]() |
Suffix for ordinal numbers | ![]() |
CHAR |
91 | ![]() |
Reconcile supplier data | ![]() |
CHAR |
92 | ![]() |
Form | ![]() |
CHAR |
93 | ![]() |
Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | ![]() |
CURR |
94 | ![]() |
Total of Due Items of A Crcy + Local Crcy Dunning Charge | ![]() |
CURR |
95 | ![]() |
Total Due Items of Crcy + Interest +For. Crcy Dunning Charge | ![]() |
CURR |
96 | ![]() |
Total Due Items of A Crcy + Int.+ Local Crcy Dunning Charge | ![]() |
CURR |
97 | ![]() |
Character after row | ![]() |
CHAR |
98 | ![]() |
Default Date | ![]() |
DATS |
99 | ![]() |
Charges total | ![]() |
CURR |
100 | ![]() |
Charges total for DME presentation | ![]() |
CURR |
101 | ![]() |
Propose screen number(s) for maint. screens | ![]() |
CHAR |
102 | ![]() |
Reason for material substitution | ![]() |
CHAR |
103 | ![]() |
Reason for Material Substitution | ![]() |
CHAR |
104 | ![]() |
Proposed reason for substitution | ![]() |
CHAR |
105 | ![]() |
Status of Basis Release | ![]() |
CHAR |
106 | ![]() |
Boolean Value | ![]() |
CHAR |
107 | ![]() |
Extent of upgrade information | ![]() |
CHAR |
108 | ![]() |
Mode when reading upgrade information | ![]() |
CHAR |
109 | ![]() |
Total of Credit Memo Amounts | ![]() |
CURR |
110 | ![]() |
Hierarchy (document header, item,...) of statistics update | ![]() |
CHAR |
111 | ![]() |
Address Type of the Identity | ![]() |
NUMC |
112 | ![]() |
User Responsible for Technical User Account | ![]() |
CHAR |
113 | ![]() |
Description of the Technical User Account | ![]() |
CHAR |
114 | ![]() |
Technical User | ![]() |
CHAR |
115 | ![]() |
Time Zone of User | ![]() |
CHAR |
116 | ![]() |
Action to Be Executed | INT1 | |
117 | ![]() |
Activities for Authorization Check | ![]() |
CHAR |
118 | ![]() |
Authorization Objects | ![]() |
CHAR |
119 | ![]() |
Certificate (Binary Format) | ![]() |
RSTR |
120 | ![]() |
Issuer Hash | ![]() |
CHAR |
121 | ![]() |
Subject Hash | ![]() |
CHAR |
122 | ![]() |
Start of the Change Date of the Validity | ![]() |
DATS |
123 | ![]() |
Change Mode for a Table Entry | ![]() |
CHAR |
124 | ![]() |
End of the Change Date of the Validity | ![]() |
DATS |
125 | ![]() |
Character, Length 512 | ![]() |
CHAR |
126 | ![]() |
Company name | ![]() |
CHAR |
127 | ![]() |
CUA: Processing Mode of User | INT1 | |
128 | ![]() |
DBMS Client | CHAR | |
129 | ![]() |
Assigned By | ![]() |
CHAR |
130 | ![]() |
DBMS Role | ![]() |
CHAR |
131 | ![]() |
DBMS User | ![]() |
CHAR |
132 | ![]() |
DBMS User deactivated | ![]() |
CHAR |
133 | ![]() |
DBMS User ID | NUMC | |
134 | ![]() |
Database Status | INT1 | |
135 | ![]() |
Setting ID | ![]() |
CHAR |
136 | ![]() |
Setting | ![]() |
CHAR |
137 | ![]() |
User Group Description | ![]() |
CHAR |
138 | ![]() |
GUID of the Identity | ![]() |
RAW |
139 | ![]() |
Version of IF_IDENTITY | INT4 | |
140 | ![]() |
Reference to IF_IDENTITY | ![]() |
REF |
141 | ![]() |
Lock Operation: Identity Was Locked/Unlocked | ![]() |
CHAR |
142 | ![]() |
Lock in CUA: Local or Global | ![]() |
CHAR |
143 | ![]() |
Action to Be Executed on a Node | INT1 | |
144 | ![]() |
Data Element (Semantic Domain) | ![]() |
CHAR |
145 | ![]() |
Node Field | ![]() |
CHAR |
146 | ![]() |
Node Key | SSTR | |
147 | ![]() |
Key Handle: Temporary Key when Creating Node | CHAR | |
148 | ![]() |
Node Name | ![]() |
CHAR |
149 | ![]() |
Node Status | INT1 | |
150 | ![]() |
Organization Type | ![]() |
CHAR |
151 | ![]() |
Name of the Associated Composite Role | ![]() |
CHAR |
152 | ![]() |
Password logon not possible | ![]() |
CHAR |
153 | ![]() |
Password Status (Initial/Productive/Active/Inactive) | ![]() |
CHAR |
154 | ![]() |
Status of Profile Comparison | ![]() |
CHAR |
155 | ![]() |
Status of the Identity Processing | ![]() |
CHAR |
156 | ![]() |
Status of the Identity Processing | CHAR | |
157 | ![]() |
Segment Status | INT1 | |
158 | ![]() |
SNC: Value of the Profile Parameter for Unsecured Logon | ![]() |
CHAR |
159 | ![]() |
SNC: Description for Unsecured Logon | CHAR | |
160 | ![]() |
Status of the Canonical Name | ![]() |
CHAR |
161 | ![]() |
Receiving System Description | ![]() |
CHAR |
162 | ![]() |
System Time Zone | ![]() |
CHAR |
163 | ![]() |
Transaction Mode | INT1 | |
164 | ![]() |
Transaction Status | INT1 | |
165 | ![]() |
Transaction: Individual Maintenance, Mass Maintenance | ![]() |
CHAR |
166 | ![]() |
Identity API: UUID for Identity (Char 36) | ![]() |
CHAR |
167 | ![]() |
Reserved toolbox entries | ![]() |
NUMC |
168 | ![]() |
Key for Indexed Search for Central Change Documents | CHAR | |
169 | ![]() |
Types for Index Key | ![]() |
CHAR |
170 | ![]() |
Indicator in SUIM Area | ![]() |
CHAR |
171 | ![]() |
Lock Status Y=Locked, N=Not Locked, Space=Irrelevant | ![]() |
CHAR |
172 | ![]() |
Texts for Operators | ![]() |
CHAR |
173 | ![]() |
Toolbox entry | ![]() |
CHAR |
174 | ![]() |
Regular Payments According to Infotype 8 | ![]() |
CURR |
175 | ![]() |
Suitability Percent | ![]() |
DEC |
176 | ![]() |
Sub-items are copied | ![]() |
CHAR |
177 | ![]() |
Subitems Exist | ![]() |
CHAR |
178 | ![]() |
IS-M: Subject Number | ![]() |
CHAR |
179 | ![]() |
Scope of selection for sch. agmt. items for release creation | ![]() |
CHAR |
180 | ![]() |
Key for due date | ![]() |
NUMC |
181 | ![]() |
Key for payment deadline | ![]() |
NUMC |
182 | ![]() |
Warehouse stock / total (including special stor.locs) | ![]() |
QUAN |
183 | ![]() |
Plant stock / only plant segment | ![]() |
QUAN |
184 | ![]() |
Total of promised receipts | ![]() |
QUAN |
185 | ![]() |
Total of planned receipts | ![]() |
QUAN |
186 | ![]() |
Total of promised issues | ![]() |
QUAN |
187 | ![]() |
Total of planned issues | ![]() |
QUAN |
188 | ![]() |
Total of Receivables Submitted | ![]() |
CHAR |
189 | ![]() |
Issue totals | ![]() |
QUAN |
190 | ![]() |
Total Credit Postings Minus Credit Reversals in Doc. Curr. | ![]() |
CURR |
191 | ![]() |
Total Credit Postings Minus Credit Reversals in Local Curr. | ![]() |
CURR |
192 | ![]() |
Amount for summary posting broker report (local currency) | ![]() |
CURR |
193 | ![]() |
Amount for summary posting broker report(transactn currency) | ![]() |
CURR |
194 | ![]() |
Amount entered | ![]() |
CURR |
195 | ![]() |
Total Debit Postings Minus Debit Reversals in Document Curr. | ![]() |
CURR |
196 | ![]() |
Total Debit Postings Minus Debit Reversals in Local Currency | ![]() |
CURR |
197 | ![]() |
Total sales order requirements | ![]() |
CHAR |
198 | ![]() |
SU10: Log Validity (in Days) | NUMC | |
199 | ![]() |
Committed issue total | ![]() |
QUAN |
200 | ![]() |
RFSUMB00 - Accounts with Cost Center Posting | ![]() |
CHAR |
201 | ![]() |
Total of all wage type amounts | ![]() |
CURR |
202 | ![]() |
Balance Sheet Account for Closing Postings | ![]() |
CHAR |
203 | ![]() |
Amount in Display Currency | ![]() |
CURR |
204 | ![]() |
Summing up of requirements | ![]() |
CHAR |
205 | ![]() |
IS-H AT: Summe der Bewegungen | ![]() |
NUMC |
206 | ![]() |
RFSUMB00 - Cost Center | ![]() |
CHAR |
207 | ![]() |
Balance Sheet Account for Opening Postings | ![]() |
CHAR |
208 | ![]() |
Closing Postings - Profit & Loss Account | ![]() |
CHAR |
209 | ![]() |
Closing Postings - Retained Earnings Account | ![]() |
CHAR |
210 | ![]() |
Closing Postings: Account Selection | ![]() |
CHAR |
211 | ![]() |
Transfer acc. to BAV stock indicator | ![]() |
NUMC |
212 | ![]() |
Transfer acc. to tax authority stock indicator | ![]() |
NUMC |
213 | ![]() |
Transfer to sub-section | ![]() |
NUMC |
214 | ![]() |
Number of Transfer Documents for Each Currency | ![]() |
CURR |
215 | ![]() |
ATP Server: confirmed issues total | ![]() |
QUAN |
216 | ![]() |
Total of Payments on Account | ![]() |
CURR |
217 | ![]() |
Total of Amounts for CO-PA Transfer | ![]() |
CURR |
218 | ![]() |
Control Type SumJC External Procurement | ![]() |
CHAR |
219 | ![]() |
Control Type SumJC Stock Transfer | ![]() |
CHAR |
220 | ![]() |
Control total for number of items in a broker report | ![]() |
NUMC |
221 | ![]() |
Total of amount changes in LC | ![]() |
CURR |
222 | ![]() |
Total of amount changes in TC | ![]() |
CURR |
223 | ![]() |
Hierarchy Dimension for Rollup | ![]() |
CHAR |
224 | ![]() |
Filled table lines | ![]() |
NUMC |
225 | ![]() |
Total of the Open Items Due | ![]() |
CURR |
226 | ![]() |
Totals fields (1,2,3) | ![]() |
CHAR |
227 | ![]() |
Element in a totals row | ![]() |
CHAR |
228 | ![]() |
Indicates number as total | ![]() |
CHAR |
229 | ![]() |
Obsolete | ![]() |
CHAR |
230 | ![]() |
Total amount | ![]() |
CHAR |
231 | ![]() |
Totals storage for group values | ![]() |
CURR |
232 | ![]() |
Summation of all degree day coefficients | ![]() |
DEC |
233 | ![]() |
Cumulative Credit Amount in Local Currency (18 characters) | ![]() |
CURR |
234 | ![]() |
Total Credit | ![]() |
CURR |
235 | ![]() |
Total of approved amounts (local currency) | ![]() |
CURR |
236 | ![]() |
Total of amounts to be released (local currency) | ![]() |
CURR |
237 | ![]() |
Qualifier for totals segment for shipping notification | ![]() |
CHAR |
238 | ![]() |
ATP Server: Total Issues | ![]() |
QUAN |
239 | ![]() |
Totals item | ![]() |
CHAR |
240 | ![]() |
Node number of the superior operation | ![]() |
NUMC |
241 | ![]() |
Totaling | ![]() |
CHAR |
242 | ![]() |
Totals record indicator | ![]() |
CHAR |
243 | ![]() |
Summation level of the posting | ![]() |
CHAR |
244 | ![]() |
Total delivery requirements | ![]() |
CHAR |
245 | ![]() |
Overall Limit | ![]() |
CURR |
246 | ![]() |
Totals Field for Amounts | ![]() |
CURR |
247 | ![]() |
Totals Field for Amounts | ![]() |
CURR |
248 | ![]() |
Addend | ![]() |
FLTP |
249 | ![]() |
Function module example data element | ![]() |
DEC |
250 | ![]() |
Summarizer: Application Identifier | ![]() |
CHAR |
251 | ![]() |
Overview | ![]() |
CHAR |
252 | ![]() |
Summary List | ![]() |
CHAR |
253 | ![]() |
Create File | ![]() |
CHAR |
254 | ![]() |
Total clearing entries | ![]() |
CURR |
255 | ![]() |
Indicator: Summary report | ![]() |
CHAR |
256 | ![]() |
Summarizer: Callback for Language-Specific Text Processing | ![]() |
CHAR |
257 | ![]() |
Function module example data element | ![]() |
DEC |
258 | ![]() |
Total business event demand | ![]() |
DEC |
259 | ![]() |
Total over quantity | ![]() |
QUAN |
260 | ![]() |
Is the total to be displayed? If yes, where? | ![]() |
CHAR |
261 | ![]() |
Capital Spending Total for Item Category S | ![]() |
CURR |
262 | ![]() |
Total in account balance | ![]() |
CURR |
263 | ![]() |
Quantities total for item category S | ![]() |
QUAN |
264 | ![]() |
Total of two or more items | ![]() |
CURR |
265 | ![]() |
Daily totals | ![]() |
CHAR |
266 | ![]() |
IS-H AT: Summe der Fälle | ![]() |
NUMC |
267 | ![]() |
Group Total | ![]() |
CHAR |
268 | ![]() |
Total credit postings | ![]() |
CURR |
269 | ![]() |
Total credit postings | ![]() |
CURR |
270 | ![]() |
Summarizer: First Exponent of Information Content Function | DEC | |
271 | ![]() |
Summarizer: Second Exponent of Information Content Function | DEC | |
272 | ![]() |
Summation mode for lines and columns of matrix | ![]() |
CHAR |
273 | ![]() |
Summarizer: Retrieve Recursively from Ontological Map | ![]() |
CHAR |
274 | ![]() |
IS-M: No. required for discount, billed and recorded | ![]() |
DEC |
275 | ![]() |
IS-M: Number req.for discount, billed + recorded | ![]() |
QUAN |
276 | ![]() |
IS-M: Total req.for disc., billed + recorded | ![]() |
CURR |
277 | ![]() |
Total debit postings | ![]() |
CURR |
278 | ![]() |
Summarizer: String of All Sentence Delimiting Symbols | ![]() |
CHAR |
279 | ![]() |
Summarizer: Minimum Sentence Length in Words | NUMC | |
280 | ![]() |
Summarizer: Weight of Special Terms | DEC | |
281 | ![]() |
Summation level | ![]() |
CHAR |
282 | ![]() |
Total debit postings | ![]() |
CURR |
283 | ![]() |
Totaling required for criterion | ![]() |
CHAR |
284 | ![]() |
Total of the Open Items Not Yet Due | ![]() |
CURR |
285 | ![]() |
Indicator: Do not total dependent requirements | ![]() |
CHAR |
286 | ![]() |
Broker Report: Specified Number for Totals Postings | ![]() |
CHAR |
287 | ![]() |
Node number of the superior operation | ![]() |
CHAR |
288 | ![]() |
Total of All Receivables | ![]() |
CURR |
289 | ![]() |
Cumulative Total of Open Items | ![]() |
CURR |
290 | ![]() |
A/R summary: Open items total (by days in arrears) | ![]() |
CURR |
291 | ![]() |
Total of Due Items with More Than n Days in Arrears | ![]() |
CURR |
292 | ![]() |
Total of all basic pay | ![]() |
CURR |
293 | ![]() |
Total Items to be Posted | ![]() |
CURR |
294 | ![]() |
Total Items to be Posted | ![]() |
CURR |
295 | ![]() |
Items Total by Days Overdue | ![]() |
CURR |
296 | ![]() |
Percentage | ![]() |
DEC |
297 | ![]() |
Total Proposed Items | ![]() |
CURR |
298 | ![]() |
IS-M: Total no. qualifying for discount, billed + recorded | ![]() |
DEC |
299 | ![]() |
IS-M: Quantity qualifying for discount accepted + billed | ![]() |
QUAN |
300 | ![]() |
IS-M: Total qualifying. for discount accepted + billed | ![]() |
CURR |
301 | ![]() |
Callback Total | ![]() |
CHAR |
302 | ![]() |
ATP Server: Total Receipts | ![]() |
QUAN |
303 | ![]() |
Total of all amounts revalued and approved | ![]() |
CURR |
304 | ![]() |
Total of all amounts revalued, but still to be approved | ![]() |
CURR |
305 | ![]() |
Replenishment Strategy External Procurement for SumJC | ![]() |
CHAR |
306 | ![]() |
Replenishment Strategy Stock Transfer for SumJC | ![]() |
CHAR |
307 | ![]() |
Indicator: Total dependent requirements | ![]() |
CHAR |
308 | ![]() |
Total Credit Reversals in Document Currency | ![]() |
CURR |
309 | ![]() |
Total Credit Reversals in Local Currency | ![]() |
CURR |
310 | ![]() |
Cumulative Debit Amount in Local Currency (18 character) | ![]() |
CURR |
311 | ![]() |
Total Debit | ![]() |
CURR |
312 | ![]() |
Total Debit Reversals in Document Currency | ![]() |
CURR |
313 | ![]() |
Total Debit Reversals in Local Currency | ![]() |
CURR |
314 | ![]() |
Total of all items in a broker report | ![]() |
CURR |
315 | ![]() |
Status of Aggregated Interim Status | ![]() |
CHAR |
316 | ![]() |
Number of Summary Records for Reconciliation Key | ![]() |
INT4 |
317 | ![]() |
FI-SL summary table | ![]() |
CHAR |
318 | ![]() |
Permissibilty of trans. type for automatic record creation | ![]() |
CHAR |
319 | ![]() |
Total of approved amounts (transaction currency) | ![]() |
CURR |
320 | ![]() |
Total of amounts to be released (transaction currency) | ![]() |
CURR |
321 | ![]() |
Total from document | ![]() |
CURR |
322 | ![]() |
Meaning of Amounts Fields | ![]() |
CHAR |
323 | ![]() |
Totals variants | ![]() |
CHAR |
324 | ![]() |
Currency Key for the Totals | ![]() |
CUKY |
325 | ![]() |
Total of Write-Offs | ![]() |
CHAR |
326 | ![]() |
Total | ![]() |
CHAR |
327 | ![]() |
Rounded total | ![]() |
CHAR |
328 | ![]() |
Total of the Open Items Due for Payment | ![]() |
CURR |
329 | ![]() |
Total Payments | ![]() |
CHAR |
330 | ![]() |
Total receipts | ![]() |
QUAN |
331 | ![]() |
Total advances for a trip | ![]() |
DEC |
332 | ![]() |
Total of Differences (Cumulative to Today) | ![]() |
QUAN |
333 | ![]() |
Sum of Discounts/Surcharges | ![]() |
NUMC |
334 | ![]() |
Total | ![]() |
CHAR |
335 | ![]() |
Total (FM area currency) | ![]() |
CURR |
336 | ![]() |
IS-H: Number of flat rates per case | ![]() |
NUMC |
337 | ![]() |
Report summation interval (from level) | ![]() |
CHAR |
338 | ![]() |
Row block summation interval (from level) | ![]() |
CHAR |
339 | ![]() |
Report summation interval (from level) | ![]() |
NUMC |
340 | ![]() |
Maximum summation level | ![]() |
NUMC |
341 | ![]() |
Total of Layer Base Values (Index LIFO) | ![]() |
CURR |
342 | ![]() |
Total of layer quantities | ![]() |
QUAN |
343 | ![]() |
Total of layer values | ![]() |
CURR |
344 | ![]() |
Total of net layer values | ![]() |
CURR |
345 | ![]() |
Total of gross layer values | ![]() |
CURR |
346 | ![]() |
IS-H: Post-discharge treatment flat rate | ![]() |
NUMC |
347 | ![]() |
Sum of Operands | ![]() |
NUMC |
348 | ![]() |
Travel expenses paid by company | ![]() |
DEC |
349 | ![]() |
Payment Amount | ![]() |
DEC |
350 | ![]() |
Final amount of posting list in document currency | ![]() |
CURR |
351 | ![]() |
Sum of Prices | ![]() |
NUMC |
352 | ![]() |
Sum of Price Adjustment Clause | ![]() |
NUMC |
353 | ![]() |
Reimbursement amount for a trip | ![]() |
DEC |
354 | ![]() |
Invoice list final amount | ![]() |
CURR |
355 | ![]() |
Sum of Schemas | ![]() |
NUMC |
356 | ![]() |
IS-H: Total of procedures surcharges per case | ![]() |
NUMC |
357 | ![]() |
Sum of Rate Determination | ![]() |
NUMC |
358 | ![]() |
Report summation interval (to level) | ![]() |
CHAR |
359 | ![]() |
Row block summation level (to level) | ![]() |
CHAR |
360 | ![]() |
Report summation interval (to level) | ![]() |
NUMC |
361 | ![]() |
Sum of Rates | ![]() |
NUMC |
362 | ![]() |
Total (transaction currency) | ![]() |
CURR |
363 | ![]() |
Totals formula for transaction type group | ![]() |
CHAR |
364 | ![]() |
Sum of Rate Categories | ![]() |
NUMC |
365 | ![]() |
Total document value | ![]() |
CURR |
366 | ![]() |
IS-H: PRe-admission treatment flat rate | ![]() |
NUMC |
367 | ![]() |
Total of Value 1 for All Reference Values | ![]() |
DEC |
368 | ![]() |
Total of Value 2 for All Reference Values | ![]() |
DEC |
369 | ![]() |
Build sum | ![]() |
CHAR |
370 | ![]() |
Total of receipt quantities | ![]() |
QUAN |
371 | ![]() |
Total of receipt values | ![]() |
CURR |
372 | ![]() |
Specification of Name and City (Optional) for Bus.Ptr.Search | ![]() |
CHAR |
373 | ![]() |
Sunday | ![]() |
CHAR |
374 | ![]() |
Selection field for start day:'Sunday' | ![]() |
CHAR |
375 | ![]() |
Total of Payment Amounts for All Payment Advice Items | ![]() |
CURR |
376 | ![]() |
Total value unit for totals segment in the shipping notif. | ![]() |
CHAR |
377 | ![]() |
IS-H: Other Accident, Other Accident Consequence Indicator | ![]() |
CHAR |
378 | ![]() |
Company relationship | ![]() |
CHAR |
379 | ![]() |
IS-H: Certificate Subgroup (Int. Certif. Type PPA Billing) | ![]() |
CHAR |
380 | ![]() |
Indicator: Take Underdelivery Tolerance Into Account | ![]() |
CHAR |
381 | ![]() |
Total Open Items of A Crcy + Int. + For. Crcy Dunning Charge | ![]() |
CURR |
382 | ![]() |
Total Open Items of A Crcy + Int.+ Local Crcy Dunning Charge | ![]() |
CURR |
383 | ![]() |
Suboperations Are Copied | ![]() |
CHAR |
384 | ![]() |
Supplemental method | ![]() |
CHAR |
385 | ![]() |
Supercompressibility Factor Is Used | ![]() |
CHAR |
386 | ![]() |
Grouping Of Entries Within an Update Object | INT4 | |
387 | ![]() |
Indicator: 'Suppress Dialog' | ![]() |
CHAR |
388 | ![]() |
Report Writer table | ![]() |
CHAR |
389 | ![]() |
Supertype for table TALIM | ![]() |
CHAR |
390 | ![]() |
Name of Supervisor in Pymt Sampling Proc. | ![]() |
CHAR |
391 | ![]() |
Supervisor Primary Backup | ![]() |
CHAR |
392 | ![]() |
Supervisor Secondary Backup | ![]() |
CHAR |
393 | ![]() |
Super region | ![]() |
CHAR |
394 | ![]() |
Type of Superordinate Region | ![]() |
NUMC |
395 | ![]() |
Generic AS4DATE for the upgrade | ![]() |
CHAR |
396 | ![]() |
Generic AS4USER for the upgrade | ![]() |
CHAR |
397 | ![]() |
Generic DTEL for TRKORR in the upgrade | ![]() |
CHAR |
398 | ![]() |
Upgrade Table Catalog | ![]() |
CHAR |
399 | ![]() |
Statistics update indicator (post in/post out) | ![]() |
CHAR |
400 | ![]() |
Update Indicator: BW Extraction | ![]() |
CHAR |
401 | ![]() |
Higher hierarchy level of political regional structure | ![]() |
NUMC |
402 | ![]() |
Billing plan number of the Subsequent document | ![]() |
CHAR |
403 | ![]() |
Issuing Storage Location Active | ![]() |
CHAR |
404 | ![]() |
Table Supplementation Mode (Language Transport) | ![]() |
CHAR |
405 | ![]() |
Total Open Items of A Crcy + Foreign Crcy Dunning Charge | ![]() |
CURR |
406 | ![]() |
Total Open Items of A Crcy + Local Crcy Dunning Charge | ![]() |
CURR |
407 | ![]() |
Number of table changes for totals record | ![]() |
DEC |
408 | ![]() |
Indicator node = vendor | ![]() |
CHAR |
409 | ![]() |
Supplementary Line | ![]() |
CHAR |
410 | ![]() |
BSI: Supplement | ![]() |
NUMC |
411 | ![]() |
Length of key supplement | ![]() |
NUMC |
412 | ![]() |
Grid or Supplier Budget Billing Plan Modifiable | ![]() |
CHAR |
413 | ![]() |
Supplement | ![]() |
CHAR |
414 | ![]() |
Offset key supplement | ![]() |
NUMC |
415 | ![]() |
Supp. queries w/ dupl. KYF which cont. diff. aggregations | ![]() |
CHAR |
416 | ![]() |
Indicator as to whether text should be printed | ![]() |
CHAR |
417 | ![]() |
Indicator: Suppress characteristic | ![]() |
CHAR |
418 | ![]() |
Do not create outgoing IDocs | ![]() |
CHAR |
419 | ![]() |
Flag: skip document initializing in TRANSAKTION_INIT | ![]() |
CHAR |
420 | ![]() |
Suppress Translation of Technical Texts | ![]() |
CHAR |
421 | ![]() |
Flag: Suppress object display (-> 'X') | ![]() |
CHAR |
422 | ![]() |
Switch: Suppress Integration | ![]() |
CHAR |
423 | ![]() |
Suppress Structural Authorization Check | ![]() |
CHAR |
424 | ![]() |
Language Supplementation Return Code | ![]() |
NUMC |
425 | ![]() |
Supply Planning Type Code | ![]() |
CHAR |
426 | ![]() |
Suppression of Vacancies Integration | ![]() |
CHAR |
427 | ![]() |
Supevisory department code | CHAR | |
428 | ![]() |
Suppress Correspondence if No Items Present | ![]() |
CHAR |
429 | ![]() |
Higher Level Grid | ![]() |
CHAR |
430 | ![]() |
Additional Key 1 | ![]() |
CHAR |
431 | ![]() |
Additional Key 2 | ![]() |
CHAR |
432 | ![]() |
Value for Additional Key 1 | ![]() |
CHAR |
433 | ![]() |
Value for Additional Key 2 | ![]() |
CHAR |
434 | ![]() |
Total Prepack Components Entered So Far | ![]() |
NUMC |
435 | ![]() |
LAW: Percentage Surcharge for a User Type | CHAR | |
436 | ![]() |
Charges Installment | ![]() |
DEC |
437 | ![]() |
Display Sum of R.R. VAT and R.n.R. VAT | ![]() |
CHAR |
438 | ![]() |
PMIS: Cause of damage | ![]() |
CHAR |
439 | ![]() |
ATP: Substitution reason for rules-based ATP | ![]() |
CHAR |
440 | ![]() |
Add. Regional suspended amounts | ![]() |
CURR |
441 | ![]() |
Stock transfer reservation selection | ![]() |
CHAR |
442 | ![]() |
Administration Data for External (non-SAP) Resources | CHAR | |
443 | ![]() |
External (non-SAP) Resource Type | CHAR | |
444 | ![]() |
Planned amounts still available | ![]() |
CURR |
445 | ![]() |
PMIS: Code group - cause of damage | ![]() |
CHAR |
446 | ![]() |
Direction of Document | ![]() |
CHAR |
447 | ![]() |
Catalog type - cause of damage | ![]() |
CHAR |
448 | ![]() |
Overhead on Cost Object | ![]() |
CHAR |
449 | ![]() |
URL length 255 | ![]() |
CHAR |
450 | ![]() |
Key to survey | ![]() |
CHAR |
451 | ![]() |
Key to survey including target ID | ![]() |
CHAR |
452 | ![]() |
Survey: Call-Up Point for BAdI | ![]() |
NUMC |
453 | ![]() |
Survey: unique name | ![]() |
CHAR |
454 | ![]() |
Copy survey | ![]() |
CHAR |
455 | ![]() |
Objekt type of the Survey | ![]() |
CHAR |
456 | ![]() |
Web Survey: object for questionnaire | ![]() |
CHAR |
457 | ![]() |
Survey answered | ![]() |
CHAR |
458 | ![]() |
Survey Available | ![]() |
CHAR |
459 | ![]() |
Survey application | ![]() |
CHAR |
460 | ![]() |
Document number survey document | ![]() |
CHAR |
461 | ![]() |
Survey: Application | ![]() |
CHAR |
462 | ![]() |
Survey: field with commentary | ![]() |
CHAR |
463 | ![]() |
Survey: field with comparison value | ![]() |
CHAR |
464 | ![]() |
Survey: folder text entry | CHAR | |
465 | ![]() |
Survey: field | ![]() |
CHAR |
466 | ![]() |
Survey: Unit Input Field | CHAR | |
467 | ![]() |
Survey: field value | CHAR | |
468 | ![]() |
Survey: SAP field type (with or without update data) | ![]() |
CHAR |
469 | ![]() |
Survey: header data | CHAR | |
470 | ![]() |
Survey: flag, read, write or check module | ![]() |
CHAR |
471 | ![]() |
Survey: update data: optional or required field | ![]() |
CHAR |
472 | ![]() |
Posting date survey document | ![]() |
DATS |
473 | ![]() |
Survey: type of plugin | ![]() |
CHAR |
474 | ![]() |
Survey: field contains default parameters | ![]() |
CHAR |
475 | ![]() |
Survey document time created | ![]() |
TIMS |
476 | ![]() |
Constant field value | ![]() |
CHAR |
477 | ![]() |
Field val. from default parameter | ![]() |
CHAR |
478 | ![]() |
Field value from receiver | ![]() |
CHAR |
479 | ![]() |
Survey: Flag - Reference ('X') or constant (' ') | ![]() |
CHAR |
480 | ![]() |
Indicators: Synchronize Survey Status Manager | ![]() |
CHAR |
481 | ![]() |
Survey status | ![]() |
NUMC |
482 | ![]() |
Questionnaire number | CHAR | |
483 | ![]() |
Survey: style of generated HTML | ![]() |
CHAR |
484 | ![]() |
Survey: target object | ![]() |
NUMC |
485 | ![]() |
Survey: Reference between question and target item | CHAR | |
486 | ![]() |
Survey: Type of target object | ![]() |
CHAR |
487 | ![]() |
Survey: Value of the target object | CHAR | |
488 | ![]() |
Survey: Field with unit | ![]() |
CHAR |
489 | ![]() |
Survey: Response number | NUMC | |
490 | ![]() |
Survey: vector index | NUMC | |
491 | ![]() |
Reporting year | ![]() |
NUMC |
492 | ![]() |
List separation | ![]() |
CHAR |
493 | ![]() |
Reporting Period | ![]() |
NUMC |
494 | ![]() |
Determination of levels for group totals | ![]() |
NUMC |
495 | ![]() |
Only totals are displayed | ![]() |
CHAR |
496 | ![]() |
Additional heading | ![]() |
CHAR |
497 | ![]() |
Indicator: Display Plus/Minus Sign | ![]() |
CHAR |
498 | ![]() |
Name of user from SAP logon | ![]() |
CHAR |
499 | ![]() |
User exit 14 active | ![]() |
CHAR |
500 | ![]() |
Indicator: Insurance Active for Product Type | ![]() |
CHAR |