SAP ABAP Data Element - Index S, page 67
Data Element - S
# Data Element Short Description Domain Data Type
1 SUB_LIMEM SUBMIT: X: ... EXPORTING LIST TO MEMORY RSSCR_CFLG CHAR 
2 SUB_M_JOB SUBMIT for job scheduling RSSCR_CFLG CHAR 
3 SUB_M_NORM Normal SUBMIT RSSCR_CFLG CHAR 
4 SUB_M_VARI SUBMIT for variant maintenance RSSCR_CFLG CHAR 
5 SUB_NW_AVLB Subnetwork Available for Activity SUB_NW_AVLB CHAR 
6 SUB_OBJECT Sub-object SUB_OBJECT CHAR 
7 SUB_PACKNO Subpackage number PACKNO NUMC 
8 SUB_REGION Sub-region FTPD_REG_ID CHAR 
9 SUB_REG_TYPE Type of sub-region FTPD_REGION_TYP NUMC 
10 SUB_STRING String with information on equipment measurement documents   STRG 
11 SUB_TAX_ID_ICA External Tax Subindicator   CHAR 
12 SUB_TAX_ID_KK FI-CA: Tax Subcode CHAR4 CHAR 
13 SUB_TIME Submit time of JCL job TIMES TIMS 
14 SUB_TYPE Subobject Type CHAR4 CHAR 
15 SUB_VIA_SC SUBMIT VIA SELECTION-SCREEN RSSCR_CFLG CHAR 
16 SUB_WWW Web Reporting is active RSSCR_CFLG CHAR 
17 SUCCESS Success Message SUCCESS CHAR 
18 SUCCESS_FLAG Indicator: Successful Task SUCCESS_FLAG CHAR 
19 SUCC_BELNR Differential Invoicing - Document Number Follow-On Document BELNR CHAR 
20 SUCC_BUZEI Differential Invoicing - Document Item Follow-On Document NUMC6 NUMC 
21 SUCC_CODE Success code SUCC_CODE INT4 
22 SUCC_CODEC Success code in characters SUCC_CODEC CHAR 
23 SUCC_GJAHR Differential Invoicing - Fiscal Year Follow-On Document GJAHR NUMC 
24 SUCHBEGEA Search term for input/output group SUCHBEGEA CHAR 
25 SUCHBEGK Search term for command group SUCHBEGK CHAR 
26 SUCHBEGTXT Text for search term TEXT30 CHAR 
27 SUCHBEGWG Search term for winding group SUCHBEGWG CHAR 
28 SUCHBEGZ Matchcode search term for register group SUCHBEGZ CHAR 
29 SUCHBEZ Search Help Title with Length 60 DDTEXT CHAR 
30 SUCHDAT List restart point DATS DATS 
31 SUCHEN Search rule for CAPP characteristics XFELD CHAR 
32 SUCHFELD Search field for accessing postal structures w/o matchcode CHAR40 CHAR 
33 SUCHFELD_K IS-M: Identifier to replace words in phon.search field CHAR3 CHAR 
34 SUCHFELD_KBEZSPLIT IS-M: Search field for accessing short text for issue mix CHAR15 CHAR 
35 SUCHFELD_L IS-M: Word to be replaced in phonetic search CHAR40 CHAR 
36 SUCHFOLGNR IS-M: Number of search sequence NUMC01 NUMC 
37 SUCHFS Financial document processing: Field selection search term FAAKK CHAR 
38 SUCHSTRING Search string CHAR30 CHAR 
39 SUCHTAV IS-H: Suchtaversionsmittel (z.B. Antabus, Nemexin) XFELD CHAR 
40 SUCHTSUB IS-H: Suchtsubstitutionsmittel (z.B. Methadon) XFELD CHAR 
41 SUCH_BTYP IS-M: Search with mix type XFELD CHAR 
42 SUCH_DRCK IS-M: Search with printing works XFELD CHAR 
43 SUCH_PVA IS-M: Search with edition XFELD CHAR 
44 SUCH_ROUTE IS-M: Search with truck route XFELD CHAR 
45 SUCH_SPLIT IS-M: Search with edition XFELD CHAR 
46 SUCH_VSPA IS-M: Search with shipping document type XFELD CHAR 
47 SUCNUM_KK Number of Successful Cases INT4 INT4 
48 SUCODE PMIS: No. of cause of damage codes MCZAEHLER DEC 
49 SUCT_CLIENT Mandant   CHAR 
50 SUC_APLFL Order Sequence of Successor Operation PLNFOLGE CHAR 
51 SUC_ARBPL Work Center of Successor Operation ARBPL CHAR 
52 SUC_AUFNR Order Number of Successor Operation AUFNR CHAR 
53 SUC_AVM_NR IS-M: Order Number of Subsequent Document AVM_NR CHAR 
54 SUC_CO_ASTTX User Status of Successor Operation CHAR40 CHAR 
55 SUC_CO_STTXT System Status of Successor Operation CHAR40 CHAR 
56 SUC_KTXT40 Short Text Work Center of Successor Operation TEXT40 CHAR 
57 SUC_LTXA1 Short Text of Successor Operation TEXT40 CHAR 
58 SUC_MGVRG Quantity of Successor Operation MENG13 QUAN 
59 SUC_POS_NR IS-M: Item Number of Subsequent Item AVM_PNR NUMC 
60 SUC_VORME Unit of Measure of Successor Operation MEINS UNIT 
61 SUC_VORNR Number of Successor Operation VORNR CHAR 
62 SUDEC Insurance Line of Business Indicator SUDEC NUMC 
63 SUDEC_A Versicherungssparte SUDEC NUMC 
64 SUDIA Display a warning before material is substituted XFELD CHAR 
65 SUDIF Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) WRTV7 CURR 
66 SUDRU Original entry will be printed XFELD CHAR 
67 SUDS_ABAP_PATH_WS Message Element Path Web Service   STRG 
68 SUDS_AD_SEARCH_NUM_MAX_HITS Maximum hits   INT4 
69 SUDS_CHAR255 Character 255 SUDS_CHAR255 CHAR 
70 SUDS_DATA_ABAP_TYPE Data Abap Type   CHAR 
71 SUDS_DATA_DECIMALS Decimals   INT4 
72 SUDS_DATA_LENGTH Data Length   INT4 
73 SUDS_DATA_TYPE Type information about a single field   CHAR 
74 SUDS_DESCRIPTION Description SUDS_DESCRIPTION CHAR 
75 SUDS_DIRECTION_WS Web Service Message Direction Indicator   CHAR 
76 SUDS_MSG_TYPE_WS Internal Message Type Name of Web Service   CHAR 
77 SUDS_MSG_TYPE_WS_EXT External Message Type Name of Web Service   CHAR 
78 SUDS_OBJ_ATTR Object attribute CHAR64 CHAR 
79 SUDS_OPTION Option SUDS_OPTION CHAR 
80 SUDS_SIGN Sign SUDS_SIGN CHAR 
81 SUDS_XPATH XPath   STRG 
82 SUEBNART Main usage type SUEBNART CHAR 
83 SUEBTK Unlimited Overfulfillment XFELD CHAR 
84 SUEBTO Overfulfillment Tolerance PRZ21 DEC 
85 SUEBTO_BI Overfulfillment tolerance CHAR4 CHAR 
86 SUERG Outcome of substitution SUERG CHAR 
87 SUFFIXABBREV Suffix to Street Name According to USPS CHAR04 CHAR 
88 SUFFIX_KK Suffix for NIF Spain - Payment Medium Formats CSB 19/58   NUMC 
89 SUFFORM Forms GSUOFORMID NUMC 
90 SUFIX Suffix for ordinal numbers TEXT5 CHAR 
91 SUFLG_EURO Reconcile supplier data CHAR1_X CHAR 
92 SUFOFORM Form TEXT40 CHAR 
93 SUFPF_F150 Total of Due Items of A Crcy + Foreign Crcy Dunning Charge WRTV8 CURR 
94 SUFPH_F150 Total of Due Items of A Crcy + Local Crcy Dunning Charge WRTV8 CURR 
95 SUFZF_F150 Total Due Items of Crcy + Interest +For. Crcy Dunning Charge WRTV8 CURR 
96 SUFZH_F150 Total Due Items of A Crcy + Int.+ Local Crcy Dunning Charge WRTV8 CURR 
97 SUF_SIGN Character after row CHAR1 CHAR 
98 SUGDATE Default Date DATUM DATS 
99 SUGEB_FBWE Charges total WERT7 CURR 
100 SUGED_FBWE Charges total for DME presentation WERT7 CURR 
101 SUGG_DYNNR Propose screen number(s) for maint. screens XFLAG CHAR 
102 SUGRD Reason for material substitution SUGRD CHAR 
103 SUGRD_PD Reason for Material Substitution SUGRD_PD CHAR 
104 SUGRV Proposed reason for substitution SUGRD CHAR 
105 SUGSBASSTA Status of Basis Release SUGSBASSTA CHAR 
106 SUGSBOOL Boolean Value SUGSBOOL CHAR 
107 SUGSUPGINC Extent of upgrade information SUGSUPGINC CHAR 
108 SUGSUPGMOD Mode when reading upgrade information SUGSUPGMOD CHAR 
109 SUGUT_F05A Total of Credit Memo Amounts WRTV7 CURR 
110 SUHIE Hierarchy (document header, item,...) of statistics update SUHIE CHAR 
111 SUIDADTYPE Address Type of the Identity SUIDADTYPE NUMC 
112 SUIDRESPONSIBLE User Responsible for Technical User Account XUBNAME CHAR 
113 SUIDTECHDESC Description of the Technical User Account SUIDTECHDESC CHAR 
114 SUIDTECHID Technical User SUIDTECHID CHAR 
115 SUIDTZONE Time Zone of User TZNZONE CHAR 
116 SUID_ACTION Action to Be Executed   INT1 
117 SUID_AUTH_ACTION Activities for Authorization Check SUID_AUTH_ACTION CHAR 
118 SUID_AUTH_OBJECT Authorization Objects SUID_AUTH_OBJECT CHAR 
119 SUID_CERTIFICATE Certificate (Binary Format) SUID_CERTIFICATE RSTR 
120 SUID_CERT_ISSUERH Issuer Hash SUID_SHA1_HASH_CHAR CHAR 
121 SUID_CERT_SUBJECTH Subject Hash SUID_SHA1_HASH_CHAR CHAR 
122 SUID_CHANGE_FROM_DAT Start of the Change Date of the Validity DATS DATS 
123 SUID_CHANGE_MODE Change Mode for a Table Entry SUID_CHANGE_MODE CHAR 
124 SUID_CHANGE_TO_DAT End of the Change Date of the Validity DATS DATS 
125 SUID_CHAR512 Character, Length 512 SUID_CHAR512 CHAR 
126 SUID_COMPANY_NAME Company name TEXT40 CHAR 
127 SUID_CUA_MODE CUA: Processing Mode of User   INT1 
128 SUID_DBMS_CLIENT DBMS Client   CHAR 
129 SUID_DBMS_GRANTOR Assigned By SUID_DBMS_USER CHAR 
130 SUID_DBMS_ROLE DBMS Role SUID_DBMS_ROLE CHAR 
131 SUID_DBMS_USER DBMS User SUID_DBMS_USER CHAR 
132 SUID_DBMS_USER_DEACTIVATED DBMS User deactivated BOOLE CHAR 
133 SUID_DBMS_USER_ID DBMS User ID   NUMC 
134 SUID_DB_STATUS Database Status   INT1 
135 SUID_ENV_ID Setting ID SUID_ENV_ID CHAR 
136 SUID_ENV_VALUE Setting SUID_ENV_VALUE CHAR 
137 SUID_GROUP_TEXT User Group Description XUTEXT CHAR 
138 SUID_GUID GUID of the Identity SYSUUID RAW 
139 SUID_IDENTITY_VERSION Version of IF_IDENTITY   INT4 
140 SUID_IDREF Reference to IF_IDENTITY IF_IDENTITY REF 
141 SUID_LOCKOPER Lock Operation: Identity Was Locked/Unlocked CHAR01 CHAR 
142 SUID_LOCKSCOPE Lock in CUA: Local or Global SUID_LOCKSCOPE CHAR 
143 SUID_NODE_ACTIVITY Action to Be Executed on a Node   INT1 
144 SUID_NODE_COMP_TYPE Data Element (Semantic Domain) ROLLNAME CHAR 
145 SUID_NODE_FIELD Node Field FDNAME CHAR 
146 SUID_NODE_KEY Node Key   SSTR 
147 SUID_NODE_KEY_HANDLE Key Handle: Temporary Key when Creating Node   CHAR 
148 SUID_NODE_NAME Node Name AS4TAB CHAR 
149 SUID_NODE_STATUS Node Status   INT1 
150 SUID_ORGTYPE Organization Type SUID_ORGTYPE CHAR 
151 SUID_PARENT_ROLE_NAME Name of the Associated Composite Role AGR_NAME CHAR 
152 SUID_PASSWORD_LOGON Password logon not possible SUID_PASSWORD_LOGON CHAR 
153 SUID_PASSWORD_STATE Password Status (Initial/Productive/Active/Inactive) SUID_PASSWORD_STATE CHAR 
154 SUID_ROLE_ADJUSTMENT_STATUS Status of Profile Comparison SUID_ROLE_ADJUSTMENT_STATUS CHAR 
155 SUID_SAVED_STATUS Status of the Identity Processing SUID_SAVED_STATUS CHAR 
156 SUID_SAVED_STATUS_TEXT Status of the Identity Processing   CHAR 
157 SUID_SEG_STATUS Segment Status   INT1 
158 SUID_SNC_INFO SNC: Value of the Profile Parameter for Unsecured Logon SUID_SNC_INFO CHAR 
159 SUID_SNC_INFO_TEXT SNC: Description for Unsecured Logon   CHAR 
160 SUID_SNC_KSTAT Status of the Canonical Name SUID_SNC_KSTAT CHAR 
161 SUID_SYSTEM_TEXT Receiving System Description SUID_TEXT40 CHAR 
162 SUID_SYSTEM_TIME_ZONE System Time Zone TZNZONE CHAR 
163 SUID_TA_MODUS Transaction Mode   INT1 
164 SUID_TA_STATUS Transaction Status   INT1 
165 SUID_TCODE_MODE Transaction: Individual Maintenance, Mass Maintenance SUID_TCODE_MODE CHAR 
166 SUID_UUID Identity API: UUID for Identity (Char 36) SUID_UUID CHAR 
167 SUIITEM Reserved toolbox entries GSURESITEM NUMC 
168 SUIM_CHDOC_KEY Key for Indexed Search for Central Change Documents   CHAR 
169 SUIM_CHDOC_KEY_TYP Types for Index Key SUIM_CHDOC_KEY_TYP CHAR 
170 SUIM_FLAG Indicator in SUIM Area SUSRFLAG CHAR 
171 SUIM_LOCK_SEL Lock Status Y=Locked, N=Not Locked, Space=Irrelevant SUIM_LOCK_SEL CHAR 
172 SUIM_TEXT Texts for Operators XUTEXT CHAR 
173 SUIRESITEM Toolbox entry TEXT40 CHAR 
174 SUIT8 Regular Payments According to Infotype 8 P_AMT07V CURR 
175 SUITP Suitability Percent DEC3_2 DEC 
176 SUI_COPY Sub-items are copied FLAG CHAR 
177 SUI_LINK Subitems Exist SYCHAR132 CHAR 
178 SUJET_NR IS-M: Subject Number TEXT10 CHAR 
179 SULPA Scope of selection for sch. agmt. items for release creation SULPA CHAR 
180 SULTFAEL Key for due date STERMIN NUMC 
181 SULTZHLG Key for payment deadline STERMIN NUMC 
182 SUM01 Warehouse stock / total (including special stor.locs) MENG13 QUAN 
183 SUM01W Plant stock / only plant segment MENG13 QUAN 
184 SUM02 Total of promised receipts MENG13 QUAN 
185 SUM03 Total of planned receipts MENG13 QUAN 
186 SUM04 Total of promised issues MENG13 QUAN 
187 SUM05 Total of planned issues MENG13 QUAN 
188 SUMAF_KK Total of Receivables Submitted CHAR18 CHAR 
189 SUMAG Issue totals MENGV13 QUAN 
190 SUMAH Total Credit Postings Minus Credit Reversals in Doc. Curr. WRTV8 CURR 
191 SUMAHHW Total Credit Postings Minus Credit Reversals in Local Curr. WRTV8 CURR 
192 SUMAMNTH_BRO Amount for summary posting broker report (local currency) WRTV8 CURR 
193 SUMAMNTTR_BRO Amount for summary posting broker report(transactn currency) WRTV8 CURR 
194 SUMAM_KK Amount entered WRTV7 CURR 
195 SUMAS Total Debit Postings Minus Debit Reversals in Document Curr. WRTV8 CURR 
196 SUMASHW Total Debit Postings Minus Debit Reversals in Local Currency WRTV8 CURR 
197 SUMAU Total sales order requirements SUMBD CHAR 
198 SUMA_LOG_VALIDITY SU10: Log Validity (in Days)   NUMC 
199 SUMBA Committed issue total MENGV13 QUAN 
200 SUMBACCOST RFSUMB00 - Accounts with Cost Center Posting SAKNR CHAR 
201 SUMBB Total of all wage type amounts P_AMT08V CURR 
202 SUMBCLOSE Balance Sheet Account for Closing Postings SAKNR CHAR 
203 SUMBCWHR Amount in Display Currency WERT7 CURR 
204 SUMBD Summing up of requirements SUMBD CHAR 
205 SUMBEW IS-H AT: Summe der Bewegungen SUMBEW NUMC 
206 SUMBKOSTL RFSUMB00 - Cost Center KOSTL CHAR 
207 SUMBOPEN Balance Sheet Account for Opening Postings SAKNR CHAR 
208 SUMBPANDL Closing Postings - Profit & Loss Account SAKNR CHAR 
209 SUMBRETEARN Closing Postings - Retained Earnings Account SAKNR CHAR 
210 SUMBRUNTYPE Closing Postings: Account Selection SUMBRUNTYPE CHAR 
211 SUMBSSKZB Transfer acc. to BAV stock indicator SSKZB NUMC 
212 SUMBSSKZF Transfer acc. to tax authority stock indicator SSKZF NUMC 
213 SUMBSUAB Transfer to sub-section SUABNDV NUMC 
214 SUMBT_P_VK Number of Transfer Documents for Each Currency WRTV7 CURR 
215 SUMCI ATP Server: confirmed issues total MENGV15 QUAN 
216 SUMCO Total of Payments on Account WRTV8 CURR 
217 SUMCOPA_KK Total of Amounts for CO-PA Transfer WERTV8 CURR 
218 SUMCT2 Control Type SumJC External Procurement SUMCT2 CHAR 
219 SUMCT3 Control Type SumJC Stock Transfer SUMCT3 CHAR 
220 SUMCTRLNUMBPOS_BRO Control total for number of items in a broker report NUM06 NUMC 
221 SUMDELTAHW Total of amount changes in LC WERTV9 CURR 
222 SUMDELTATW Total of amount changes in TC WERTV9 CURR 
223 SUMDIM Hierarchy Dimension for Rollup FDNAME CHAR 
224 SUMEI Filled table lines NUM3 NUMC 
225 SUMFA Total of the Open Items Due WRTV8 CURR 
226 SUMFE Totals fields (1,2,3) TEXT20 CHAR 
227 SUMFELD Element in a totals row SUMFELD CHAR 
228 SUMFLAG Indicates number as total XFELD CHAR 
229 SUMF_OKORG Obsolete CHAR3 CHAR 
230 SUMGBTR_VK Total amount CHAR27 CHAR 
231 SUMGR Totals storage for group values WERTV8_TR CURR 
232 SUMGTZ Summation of all degree day coefficients SUMGTZ DEC 
233 SUMHA Cumulative Credit Amount in Local Currency (18 characters) CURR18 CURR 
234 SUMHA_EB Total Credit WERT9 CURR 
235 SUMHW Total of approved amounts (local currency) WERTV9 CURR 
236 SUMHWAPP Total of amounts to be released (local currency) WERTV9 CURR 
237 SUMID Qualifier for totals segment for shipping notification SUMID CHAR 
238 SUMIS ATP Server: Total Issues MENGV15 QUAN 
239 SUMITEM Totals item RITEM CHAR 
240 SUMKNTNR Node number of the superior operation KNTNR NUMC 
241 SUMKNZ_KK Totaling SUMKNZ_KK CHAR 
242 SUMKZ Totals record indicator KENZX CHAR 
243 SUMKZ_EB Summation level of the posting SUMKZ CHAR 
244 SUMLF Total delivery requirements SUMBD CHAR 
245 SUMLIMIT Overall Limit WERT7 CURR 
246 SUMM8 Totals Field for Amounts WERT8 CURR 
247 SUMM9 Totals Field for Amounts WERT9 CURR 
248 SUMMA Addend SUMMA FLTP 
249 SUMMAND_D Function module example data element RECHENFELD DEC 
250 SUMMAPPLID Summarizer: Application Identifier SUMMAPPLID CHAR 
251 SUMMARY1 Overview CHAR132 CHAR 
252 SUMMARYLIST Summary List XFELD CHAR 
253 SUMMARYLISTFILE Create File XFELD CHAR 
254 SUMMA_KK Total clearing entries WRTV8 CURR 
255 SUMMB Indicator: Summary report XFELD CHAR 
256 SUMMCBLANG Summarizer: Callback for Language-Specific Text Processing FUNCNAME CHAR 
257 SUMME Function module example data element RECHENFELD DEC 
258 SUMMEGES Total business event demand HRSUM DEC 
259 SUMMEPOS Total over quantity MENG13 QUAN 
260 SUMME_011P Is the total to be displayed? If yes, where? CHAR1 CHAR 
261 SUMME_INV Capital Spending Total for Item Category S CVAL8 CURR 
262 SUMME_KK Total in account balance WRTV7 CURR 
263 SUMME_MNG Quantities total for item category S CQUA8 QUAN 
264 SUMME_POS Total of two or more items CVAL8 CURR 
265 SUMME_X Daily totals CHAR1_X CHAR 
266 SUMMFAL IS-H AT: Summe der Fälle SUMMFAL NUMC 
267 SUMMFIELD Group Total SUMMFIELD CHAR 
268 SUMMH Total credit postings WRTV8 CURR 
269 SUMMH_KK Total credit postings WRTV8 CURR 
270 SUMMINFEX1 Summarizer: First Exponent of Information Content Function   DEC 
271 SUMMINFEX2 Summarizer: Second Exponent of Information Content Function   DEC 
272 SUMMODE Summation mode for lines and columns of matrix SUMMODE CHAR 
273 SUMMONTREC Summarizer: Retrieve Recursively from Ontological Map XFELD CHAR 
274 SUMMRME IS-M: No. required for discount, billed and recorded SAEME DEC 
275 SUMMRMM IS-M: Number req.for discount, billed + recorded SAEMM QUAN 
276 SUMMRMO IS-M: Total req.for disc., billed + recorded WERTV8 CURR 
277 SUMMS Total debit postings WRTV8 CURR 
278 SUMMSNTDLM Summarizer: String of All Sentence Delimiting Symbols CHAR10 CHAR 
279 SUMMSNTLNG Summarizer: Minimum Sentence Length in Words   NUMC 
280 SUMMSPTWGH Summarizer: Weight of Special Terms   DEC 
281 SUMMSTUFE Summation level SUMMSTUFE CHAR 
282 SUMMS_KK Total debit postings WRTV8 CURR 
283 SUMM_STR Totaling required for criterion CHAR10 CHAR 
284 SUMNF Total of the Open Items Not Yet Due WRTV8 CURR 
285 SUMNOT Indicator: Do not total dependent requirements CHAR1 CHAR 
286 SUMNO_BRO Broker Report: Specified Number for Totals Postings SUMNO_BRO CHAR 
287 SUMNR_BI Node number of the superior operation CHAR8 CHAR 
288 SUMOP Total of All Receivables WRTV8 CURR 
289 SUMOPKUM Cumulative Total of Open Items WRTV8 CURR 
290 SUMOP_CM A/R summary: Open items total (by days in arrears) WRTV8 CURR 
291 SUMOP_F035 Total of Due Items with More Than n Days in Arrears WRTV8 CURR 
292 SUMPB Total of all basic pay WERTV5 CURR 
293 SUMPOSTNET_BRO Total Items to be Posted WRTV8 CURR 
294 SUMPOST_BRO Total Items to be Posted WRTV8 CURR 
295 SUMPO_F42B Items Total by Days Overdue WRTV8 CURR 
296 SUMPP Percentage DEC3 DEC 
297 SUMPROP_BRO Total Proposed Items WRTV8 CURR 
298 SUMRBME IS-M: Total no. qualifying for discount, billed + recorded SAEME DEC 
299 SUMRBMM IS-M: Quantity qualifying for discount accepted + billed SAEMM QUAN 
300 SUMRBMO IS-M: Total qualifying. for discount accepted + billed WERTV8 CURR 
301 SUMRC_KK Callback Total CHAR16 CHAR 
302 SUMRE ATP Server: Total Receipts MENGV15 QUAN 
303 SUMREV Total of all amounts revalued and approved WERTV9 CURR 
304 SUMREVAPP Total of all amounts revalued, but still to be approved WERTV9 CURR 
305 SUMRST2 Replenishment Strategy External Procurement for SumJC SUMRST2 CHAR 
306 SUMRST3 Replenishment Strategy Stock Transfer for SumJC SUMRST3 CHAR 
307 SUMSEK Indicator: Total dependent requirements CHAR1 CHAR 
308 SUMSH Total Credit Reversals in Document Currency WRTV8 CURR 
309 SUMSHHW Total Credit Reversals in Local Currency WRTV8 CURR 
310 SUMSO Cumulative Debit Amount in Local Currency (18 character) CURR18 CURR 
311 SUMSO_EB Total Debit WERT9 CURR 
312 SUMSS Total Debit Reversals in Document Currency WRTV8 CURR 
313 SUMSSHW Total Debit Reversals in Local Currency WRTV8 CURR 
314 SUMSTM_BRO Total of all items in a broker report WRTV8 CURR 
315 SUMST_KK Status of Aggregated Interim Status SUMST_KK CHAR 
316 SUMSZ_KK Number of Summary Records for Reconciliation Key INT4 INT4 
317 SUMTAB FI-SL summary table AS4TAB CHAR 
318 SUMTB Permissibilty of trans. type for automatic record creation P02_BVAU CHAR 
319 SUMTW Total of approved amounts (transaction currency) WERTV9 CURR 
320 SUMTWAPP Total of amounts to be released (transaction currency) WERTV9 CURR 
321 SUMTWBELNR Total from document WERTV9 CURR 
322 SUMTY Meaning of Amounts Fields SUMTY CHAR 
323 SUMVA Totals variants TEXT20 CHAR 
324 SUMWA_KK Currency Key for the Totals WAERS CUKY 
325 SUMWO_KK Total of Write-Offs CHAR16 CHAR 
326 SUMWRT Total CHAR15 CHAR 
327 SUMWRT_ROUND Rounded total CHAR15 CHAR 
328 SUMZA Total of the Open Items Due for Payment WRTV8 CURR 
329 SUMZA_KK Total Payments CHAR16 CHAR 
330 SUMZG Total receipts MENGV13 QUAN 
331 SUM_ADVANC Total advances for a trip BAPICURR DEC 
332 SUM_DIF Total of Differences (Cumulative to Today) MENGV13 QUAN 
333 SUM_DSCT Sum of Discounts/Surcharges NUMC06 NUMC 
334 SUM_DT Total CHAR1 CHAR 
335 SUM_FKW Total (FM area currency) WRTV8 CURR 
336 SUM_FP IS-H: Number of flat rates per case ISHBTAG NUMC 
337 SUM_FROM Report summation interval (from level) SUM_LEVEL CHAR 
338 SUM_FROM_L Row block summation interval (from level) CHAR2 CHAR 
339 SUM_FROM_N Report summation interval (from level) SUM_N NUMC 
340 SUM_MAX Maximum summation level NUM2 NUMC 
341 SUM_MYBAS Total of Layer Base Values (Index LIFO) WERT13N CURR 
342 SUM_MYMNG Total of layer quantities MENG13V QUAN 
343 SUM_MYWRL Total of layer values WERT13N CURR 
344 SUM_MYWRN Total of net layer values WERT13N CURR 
345 SUM_MYWRT Total of gross layer values WERT13N CURR 
346 SUM_NBP IS-H: Post-discharge treatment flat rate ISHBTAG NUMC 
347 SUM_OPRD Sum of Operands NUMC06 NUMC 
348 SUM_PAIDCO Travel expenses paid by company BAPICURR DEC 
349 SUM_PAYOUT Payment Amount BAPICURR DEC 
350 SUM_PL Final amount of posting list in document currency WERTV8 CURR 
351 SUM_PRIC Sum of Prices NUMC06 NUMC 
352 SUM_PRKL Sum of Price Adjustment Clause NUMC06 NUMC 
353 SUM_REIMBU Reimbursement amount for a trip BAPICURR DEC 
354 SUM_RL Invoice list final amount WERTV7 CURR 
355 SUM_SCHM Sum of Schemas NUMC06 NUMC 
356 SUM_SE IS-H: Total of procedures surcharges per case ISHBTAG NUMC 
357 SUM_TFND Sum of Rate Determination NUMC06 NUMC 
358 SUM_TO Report summation interval (to level) SUM_LEVEL CHAR 
359 SUM_TO_L Row block summation level (to level) CHAR2 CHAR 
360 SUM_TO_N Report summation interval (to level) SUM_N NUMC 
361 SUM_TRIF Sum of Rates NUMC06 NUMC 
362 SUM_TRW Total (transaction currency) WRTV8 CURR 
363 SUM_TTGRP Totals formula for transaction type group CHAR75 CHAR 
364 SUM_TTYP Sum of Rate Categories NUMC06 NUMC 
365 SUM_VALUE Total document value WERTV9 CURR 
366 SUM_VBP IS-H: PRe-admission treatment flat rate ISHBTAG NUMC 
367 SUM_WERT1 Total of Value 1 for All Reference Values SUM_OPWERT DEC 
368 SUM_WERT2 Total of Value 2 for All Reference Values SUM_OPWERT DEC 
369 SUM_XFELD Build sum XFELD CHAR 
370 SUM_ZUMNG Total of receipt quantities MENG13V QUAN 
371 SUM_ZUWRT Total of receipt values WERT13N CURR 
372 SUNAM_KK Specification of Name and City (Optional) for Bus.Ptr.Search TEXT80 CHAR 
373 SUNDAY Sunday XFELD CHAR 
374 SUNDY Selection field for start day:'Sunday' CHAR1 CHAR 
375 SUNEB_AV Total of Payment Amounts for All Payment Advice Items WRTV7 CURR 
376 SUNIT Total value unit for totals segment in the shipping notif. EDIF6411 CHAR 
377 SUNKZ IS-H: Other Accident, Other Accident Consequence Indicator XFELD CHAR 
378 SUNTBEZ Company relationship SUBEZ CHAR 
379 SUNTG IS-H: Certificate Subgroup (Int. Certif. Type PPA Billing) SUNTG CHAR 
380 SUNTO Indicator: Take Underdelivery Tolerance Into Account XFELD CHAR 
381 SUOZF_F150 Total Open Items of A Crcy + Int. + For. Crcy Dunning Charge WRTV8 CURR 
382 SUOZH_F150 Total Open Items of A Crcy + Int.+ Local Crcy Dunning Charge WRTV8 CURR 
383 SUO_COPY Suboperations Are Copied FLAG CHAR 
384 SUPCD Supplemental method SUPCD CHAR 
385 SUPCOMPR Supercompressibility Factor Is Used SUPCOMPR CHAR 
386 SUPDATE_GROUP Grouping Of Entries Within an Update Object   INT4 
387 SUPDG Indicator: 'Suppress Dialog' CHAR1 CHAR 
388 SUPERTAB Report Writer table RWTABLE CHAR 
389 SUPERTYPE Supertype for table TALIM SUPERTYPE CHAR 
390 SUPERVISOR Name of Supervisor in Pymt Sampling Proc. XUBNAME CHAR 
391 SUPERVISOR2 Supervisor Primary Backup XUBNAME CHAR 
392 SUPERVISOR3 Supervisor Secondary Backup XUBNAME CHAR 
393 SUPER_REGION Super region FTPD_REG_ID CHAR 
394 SUPER_REG_TYPE Type of Superordinate Region FTPD_REGION_TYP NUMC 
395 SUPGAS4DAT Generic AS4DATE for the upgrade SUPGAS4DAT CHAR 
396 SUPGAS4USR Generic AS4USER for the upgrade SUPGAS4USR CHAR 
397 SUPGTRKORR Generic DTEL for TRKORR in the upgrade SUPGTRKORR CHAR 
398 SUPG_TABLE_CATALOG Upgrade Table Catalog SUPG_TABLE_CATALOG CHAR 
399 SUPKZ Statistics update indicator (post in/post out) SUPKZ CHAR 
400 SUPKZD Update Indicator: BW Extraction SUPKZD CHAR 
401 SUPLEVEL Higher hierarchy level of political regional structure REGLEVEL NUMC 
402 SUPLN Billing plan number of the Subsequent document FPLNR CHAR 
403 SUPL_STORG_LOC_ACT Issuing Storage Location Active XFELD CHAR 
404 SUPMODE Table Supplementation Mode (Language Transport) SUPMODE CHAR 
405 SUPOF_F150 Total Open Items of A Crcy + Foreign Crcy Dunning Charge WRTV8 CURR 
406 SUPOH_F150 Total Open Items of A Crcy + Local Crcy Dunning Charge WRTV8 CURR 
407 SUPO_07A1 Number of table changes for totals record DEC15 DEC 
408 SUPPFLG Indicator node = vendor CHAR01 CHAR 
409 SUPPLE Supplementary Line CHAR01 CHAR 
410 SUPPLEMENT BSI: Supplement NUM1 NUMC 
411 SUPPLENGTH Length of key supplement NUMC3 NUMC 
412 SUPPLY_OR_NET Grid or Supplier Budget Billing Plan Modifiable SUPPLY_OR_NET CHAR 
413 SUPPL_PAY Supplement CHAR2 CHAR 
414 SUPPOFFSET Offset key supplement DOFFSET NUMC 
415 SUPPORTS_KEYFIGURE_DUPLICATES Supp. queries w/ dupl. KYF which cont. diff. aggregations RS_BOOL CHAR 
416 SUPPR Indicator as to whether text should be printed XFELD CHAR 
417 SUPPRESS Indicator: Suppress characteristic XFELD CHAR 
418 SUPPRESS_IDOC Do not create outgoing IDocs EBA_FLAG CHAR 
419 SUPPRESS_INIT Flag: skip document initializing in TRANSAKTION_INIT XFELD CHAR 
420 SUPPRESS_TRANSL_TECH_TEXTS Suppress Translation of Technical Texts SUPPRESS_TRANSL_TECH_TEXTS CHAR 
421 SUPPROBJ Flag: Suppress object display (-> 'X') XFELD CHAR 
422 SUPPR_INTE Switch: Suppress Integration CHAR1_X CHAR 
423 SUPP_STRU Suppress Structural Authorization Check CHAR1_X CHAR 
424 SUPRC Language Supplementation Return Code SUPRC NUMC 
425 SUPTYCODE Supply Planning Type Code CHAR1 CHAR 
426 SUP_750X Suppression of Vacancies Integration CHAR1_X CHAR 
427 SUP_CODE Supevisory department code   CHAR 
428 SUP_FOR_NO_ITEMS_KK Suppress Correspondence if No Items Present XFELD CHAR 
429 SUP_GRID_ID Higher Level Grid GRID_ID CHAR 
430 SUP_KEY_TYPES1 Additional Key 1 J_1BCIAPOBJ CHAR 
431 SUP_KEY_TYPES2 Additional Key 2 J_1BCIAPOBJ CHAR 
432 SUP_KEY_VALUE1 Value for Additional Key 1 J_1BCIAPVAL CHAR 
433 SUP_KEY_VALUE2 Value for Additional Key 2 J_1BCIAPVAL CHAR 
434 SUQTY Total Prepack Components Entered So Far QTY10 NUMC 
435 SURCHARGE LAW: Percentage Surcharge for a User Type   CHAR 
436 SURCHARGERATE_SC Charges Installment SURCHARGERATE_SC DEC 
437 SURCHSUM Display Sum of R.R. VAT and R.n.R. VAT XFELD CHAR 
438 SURCOD PMIS: Cause of damage QCODE CHAR 
439 SUREA ATP: Substitution reason for rules-based ATP SUREA CHAR 
440 SUREGTAX Add. Regional suspended amounts WERTV8 CURR 
441 SURES Stock transfer reservation selection VFMOD CHAR 
442 SURESDATA Administration Data for External (non-SAP) Resources   CHAR 
443 SURESTYP External (non-SAP) Resource Type   CHAR 
444 SURES_FBWE Planned amounts still available WERT8 CURR 
445 SURGRP PMIS: Code group - cause of damage QCODEGRP CHAR 
446 SURICHT Direction of Document SURICHT CHAR 
447 SURKAT Catalog type - cause of damage QKATART CHAR 
448 SURKZ Overhead on Cost Object XFELD CHAR 
449 SURL URL length 255 SURL CHAR 
450 SURVEYKEY Key to survey SURVEYKEY CHAR 
451 SURVEYOBJKEY Key to survey including target ID SURVEYOBJKEY CHAR 
452 SURVEY_CALLUPPOINT Survey: Call-Up Point for BAdI SURVEY_CALLUPPOINT NUMC 
453 SURVEY_ID Survey: unique name SURVEY_ID CHAR 
454 SURVEY_ID_OLD Copy survey SURVEY_ID CHAR 
455 SURVEY_OBART Objekt type of the Survey J_OBART_LD CHAR 
456 SURVEY_OBJECT Web Survey: object for questionnaire SURVEY_OBJECT CHAR 
457 SURVY Survey answered XFELD CHAR 
458 SURV_AVAIL Survey Available BOOLEAN CHAR 
459 SUR_APPLI Survey application SUR_APPLI CHAR 
460 SUR_BELNR Document number survey document CO_BELNR CHAR 
461 SUR_CATEGORY Survey: Application SUR_APPLI CHAR 
462 SUR_COMMENT_FLAG Survey: field with commentary XFELD CHAR 
463 SUR_COMPARE_FLAG Survey: field with comparison value XFELD CHAR 
464 SUR_FIELD_CAPT Survey: folder text entry   CHAR 
465 SUR_FIELD_ID Survey: field FDNAME CHAR 
466 SUR_FIELD_UNIT Survey: Unit Input Field   CHAR 
467 SUR_FIELD_VALUE Survey: field value   CHAR 
468 SUR_FTYPE Survey: SAP field type (with or without update data) XFELD CHAR 
469 SUR_HEADER_DATA Survey: header data   CHAR 
470 SUR_MODE Survey: flag, read, write or check module SUR_APPLINT_TYPE CHAR 
471 SUR_OPTIONAL Survey: update data: optional or required field XFELD CHAR 
472 SUR_PDATE Posting date survey document DATUM DATS 
473 SUR_PLUGIN Survey: type of plugin SUR_PLUGIN CHAR 
474 SUR_PRE_PARAM Survey: field contains default parameters XFELD CHAR 
475 SUR_PTIME Survey document time created UZEIT TIMS 
476 SUR_RADIO_CONST Constant field value XFELD CHAR 
477 SUR_RADIO_PREPAR Field val. from default parameter XFELD CHAR 
478 SUR_RADIO_TARGET Field value from receiver XFELD CHAR 
479 SUR_REF_FLAG Survey: Flag - Reference ('X') or constant (' ') BOOLEAN CHAR 
480 SUR_SSM_SYNCH Indicators: Synchronize Survey Status Manager XFELD CHAR 
481 SUR_STATUS Survey status SUR_STATUS NUMC 
482 SUR_STRUCTURE Questionnaire number   CHAR 
483 SUR_STYLE Survey: style of generated HTML SUR_STYLE CHAR 
484 SUR_TARGET_ID Survey: target object INDEX6 NUMC 
485 SUR_TARGET_REF Survey: Reference between question and target item   CHAR 
486 SUR_TARGET_TYPE Survey: Type of target object SUR_TARGET_TYPE CHAR 
487 SUR_TARGET_VALUE Survey: Value of the target object   CHAR 
488 SUR_UNIT_FLAG Survey: Field with unit XFELD CHAR 
489 SUR_VERSION Survey: Response number   NUMC 
490 SUR_V_IDX Survey: vector index   NUMC 
491 SUSABEJA Reporting year GJAHR NUMC 
492 SUSALISE List separation XFELD CHAR 
493 SUSAMONA Reporting Period MONAT NUMC 
494 SUSAPOSX Determination of levels for group totals NUMC1 NUMC 
495 SUSASUM Only totals are displayed XFELD CHAR 
496 SUSATITL Additional heading TXT40 CHAR 
497 SUSA_SIGN Indicator: Display Plus/Minus Sign XFELD CHAR 
498 SUSER Name of user from SAP logon CHAR12 CHAR 
499 SUSEREXIT User exit 14 active XFELD CHAR 
500 SUSINSURANCE Indicator: Insurance Active for Product Type XFELD CHAR