SAP ABAP Data Element - Index SLASH, page 40
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | /MRSS/T_TRV_TYPE | Travel Type | /MRSS/_TRV_BASE_TYPE | CHAR |
2 | /MRSS/T_TUESDAY | Tuesday | XFELD | CHAR |
3 | /MRSS/T_TYPE_AVAIL_DETER | Type of Availability determination (for automatic scheduling | /MRSS/_TYPE_AVAIL_DETER | CHAR |
4 | /MRSS/T_UI_BEGDA | Begin Date | DATS | DATS |
5 | /MRSS/T_UI_BEG_UZEIT | Begin Time | UZEIT | TIMS |
6 | /MRSS/T_UI_CAP_PLAN | Capacitive Planning | CHAR1 | CHAR |
7 | /MRSS/T_UI_DESC | Team Description | TEXT40 | CHAR |
8 | /MRSS/T_UI_DET_BTN | Details Button | ICON | CHAR |
9 | /MRSS/T_UI_DISPDOC_TYPE | Document category to display | /MRSS/_UI_DISPDOC_TYPE | CHAR |
10 | /MRSS/T_UI_ENDDA | End Date | DATS | DATS |
11 | /MRSS/T_UI_END_UZEIT | End Time | UZEIT | TIMS |
12 | /MRSS/T_UI_PROFILE | User Interface Profile | /MRSS/_SGU_UI_PROFILE | CHAR |
13 | /MRSS/T_UI_SCREEN_PROFILE | Relationship profile | CHAR | |
14 | /MRSS/T_UI_TYPE | UI type | /MRSS/_SGX_UI_TYPE | CHAR |
15 | /MRSS/T_UNAME | User name | /MRSS/RCCF_DO_UNAME | CHAR |
16 | /MRSS/T_UNTOGGLE_MODE | Untoggled-Timer Based | /MRSS/_BOOLEAN | CHAR |
17 | /MRSS/T_UPDATE_TYPE | Change Type | /MRSS/_UPDATE_TYPE | CHAR |
18 | /MRSS/T_URL | URL | STRING | STRG |
19 | /MRSS/T_USCRCTL_DATACHANG | Data Was Changed in the Controls on the User Screen | FLAG | CHAR |
20 | /MRSS/T_USCREENCTL_DATACHANGE | Data was changed in the controls on the user screen | FLAG | CHAR |
21 | /MRSS/T_USER_STATUS | Object Status | J_STATUS | CHAR |
22 | /MRSS/T_USE_DEM_DATE | Use always date/time from demand | /MRSS/_BOOLEAN | CHAR |
23 | /MRSS/T_UTILCALC_EDATE | End date of possible Assignment creation | DATE | DATS |
24 | /MRSS/T_UTILCALC_ETIME | End time of possible Assignment creation | TIME | TIMS |
25 | /MRSS/T_UTILCALC_SDATE | Start date of possible Assignment creation | DATE | DATS |
26 | /MRSS/T_UTILCALC_STIME | Start time of possible Assignment creation | TIME | TIMS |
27 | /MRSS/T_UTILISATION | Resource Utilization | /MRSS/_UITLISATION | DEC |
28 | /MRSS/T_UTIL_PERC | Utilization (in Percent) | DEC | |
29 | /MRSS/T_UTIL_RAT_ORG | Origin of Resource utilization ratio | CHAR1 | CHAR |
30 | /MRSS/T_UTIL_REL | Relative Utilization | DEC | |
31 | /MRSS/T_UTIL_TOT | Utilization (in Hours) | DEC | |
32 | /MRSS/T_VALID_FROM | Start of Shift Schedule Validity | DATUM | DATS |
33 | /MRSS/T_VALID_FROM_DATE | Valid From | DATUM | DATS |
34 | /MRSS/T_VALID_TO | Valid To for Work Reserve | DATS | DATS |
35 | /MRSS/T_VALID_UNTIL_DATE | Valid To | DATUM | DATS |
36 | /MRSS/T_VAL_FROM_WRK | Valid From for Work Reserve | DATS | DATS |
37 | /MRSS/T_VBKZ | Update Indicator | /MRSS/T_VERBUCHER | CHAR |
38 | /MRSS/T_VCOST | Variable costs per hour | /MRSS/_PF_COST | DEC |
39 | /MRSS/T_VCOST_DISTANCE | Variable Costs per Distance Unit | /MRSS/_PF_COST | DEC |
40 | /MRSS/T_VCOST_DISTANCE_UNIT | Unit for Variable Distance Costs | UNIT | |
41 | /MRSS/T_VCOST_UNIT | Variable costs per hour Unit | CUKY | |
42 | /MRSS/T_VIEW | Create Assignment Based on Scaling of PLB | /MRSS/_BOOLEAN | CHAR |
43 | /MRSS/T_VIEW_TYPE | View Type | /MRSS/T_VIEW_TYPE | CHAR |
44 | /MRSS/T_VSR_OPT_MSG_CAT | Message Category for VSR Optimizer Messages | CHAR3 | CHAR |
45 | /MRSS/T_WD_VISIBILITY | Web Dynpro: Visibility | /MRSS/T_WD_VISIBILITY | NUMC |
46 | /MRSS/T_WED | Wednesday | XFELD | CHAR |
47 | /MRSS/T_WEEKS | Weeks | NUMC3 | NUMC |
48 | /MRSS/T_WEEK_DAY | Weekday | /MRSS/_WEEK_DAY | CHAR |
49 | /MRSS/T_WEEK_NUMBER | Week Number | NUMC2 | NUMC |
50 | /MRSS/T_WEGID | Logical evaluation path | CHAR30 | CHAR |
51 | /MRSS/T_WERKS_D | Plant | CHAR | |
52 | /MRSS/T_WFM_MATCH_RATE | Degree of Suitability of a Resource | FLTP | FLTP |
53 | /MRSS/T_WFM_RES_DESC | Resource Description from WFM Core | CHAR | |
54 | /MRSS/T_WFM_STATUS_TYPE | WFM Core Application Status | CHAR005 | CHAR |
55 | /MRSS/T_WFM_UTILISATION | Capacity Level | FLTP | |
56 | /MRSS/T_WF_AGENT_TYPE | RM WF Agent Type | /MRSS/T_WF_AGENT_TYPE | CHAR |
57 | /MRSS/T_WKL_COLOR_CODE | Color Code | /MRSS/_WKL_COLOR_CODE | CHAR |
58 | /MRSS/T_WKL_COLOR_KEY | Color Key | CHAR20 | CHAR |
59 | /MRSS/T_WKL_COLOR_PRIORITY | Color Priority | INT1 | INT1 |
60 | /MRSS/T_WKL_FIELD_VAL | Field Value | CHAR100 | CHAR |
61 | /MRSS/T_WL_CHECK_WFM | Demand Exists in Workforce Management Core | CHAR | |
62 | /MRSS/T_WL_COLUMN_WIDTH | Column Width of Worklist in Demand Gantt | BCINT4 | INT4 |
63 | /MRSS/T_WL_FIELDNAME | Field Name in Worklist | FDNAME | CHAR |
64 | /MRSS/T_WL_FIELDNAME_TEXT | Description | TEXT30 | CHAR |
65 | /MRSS/T_WL_FIELD_ID | Worklist Field ID | /MRSS/_FIELD_ID | CHAR |
66 | /MRSS/T_WL_F_CLASSNAME | Class for Determining a Worklist Field | SEOCLSNAME | CHAR |
67 | /MRSS/T_WL_F_COL_POS | Column Position in Work list | INT4 | INT4 |
68 | /MRSS/T_WL_F_FLG_DEP | Field Is Dependent on Other Fields | /MRSS/_BOOLEAN | CHAR |
69 | /MRSS/T_WL_F_FLG_DYN | Field Value Is Determined Dynamically | /MRSS/_BOOLEAN | CHAR |
70 | /MRSS/T_WL_GROUP_RELEVANT | Grouping Attribute | /MRSS/_BOOLEAN | CHAR |
71 | /MRSS/T_WL_ITEM_REL | Relevance of an Item for the Planning Board | /MRSS/_WL_ITEM_REL | CHAR |
72 | /MRSS/T_WL_MODEL | Model | TEXT40 | CHAR |
73 | /MRSS/T_WL_NUM_ASS | Number of Assignments for a Demand | INT2 | |
74 | /MRSS/T_WL_PLAN_STATUS | Planning Status | /MRSS/_WL_PLAN_STATUS | CHAR |
75 | /MRSS/T_WL_PROFILE | Worklist Profile | CHAR | |
76 | /MRSS/T_WL_PROFILE_TEXT | Description of Worklist Profile | TEXT30 | CHAR |
77 | /MRSS/T_WL_SCHED_INDICATOR | Scheduling icon (Automatic sched. and self plng.) | CHAR | |
78 | /MRSS/T_WL_SPLIT_IND | Is demand a split? | /MRSS/_BOOLEAN | CHAR |
79 | /MRSS/T_WL_TIME_RULE_IND | Demand with Date Rule | /MRSS/_BOOLEAN | CHAR |
80 | /MRSS/T_WL_URGENCY | Urgency of a Demand | /MRSS/_WL_URGENCY | NUMC |
81 | /MRSS/T_WORKL_MULT | Enable multi select of item worklist | /MRSS/_BOOLEAN | CHAR |
82 | /MRSS/T_WORK_CENTER | Work center on team level | ARBPL | CHAR |
83 | /MRSS/T_WORK_END | End of Work | SYTIME | TIMS |
84 | /MRSS/T_WORK_RESERVE_OTYPE | Object Type | OTYPE | CHAR |
85 | /MRSS/T_WORK_START | Start of Work | SYTIME | TIMS |
86 | /MRSS/T_WRAP_UP_DURATION | Wrap up Duration | INT4 | INT4 |
87 | /MRSS/T_WRAP_UP_END_DATE | End of Wrap-Up Phase | DATS | DATS |
88 | /MRSS/T_WRAP_UP_END_TIME | End Time of Wrap-up | TIMS | |
89 | /MRSS/T_WRAP_UP_START_DATE | Start of Wrap-Up Phase | DATS | DATS |
90 | /MRSS/T_WRAP_UP_START_TIME | Start Time of Wrap-up | TIMS | |
91 | /MRSS/T_WRK_SCHEDULE_RULE | Work Schedule Rule | /MRSS/_WRK_SCHEDULE_RULE | CHAR |
92 | /MRSS/T_XBWBK | Personnel Area, Personnel Subarea, Cost Center | CHAR18 | CHAR |
93 | /MRSS/T_XPGPK | Employee Group, Employee Subgroup | CHAR3 | CHAR |
94 | /MRSS/T_ZIP_AREA | Postal Code Area | CHAR10 | CHAR |
95 | /MRSS/T_ZIP_AREA_RANK | Assgmnt of Postal Code Area: Ranking (Primary, Secondary...) | /MRSS/_ZIP_AREA_RANK | CHAR |
96 | /MRSS/T__SGU_VLC_VHCEX | External Vehicle Number | CHAR35 | CHAR |
97 | /MRSS/T__SGU_VLC_VHCLE | Internal Vehicle Number | CHARG | CHAR |
98 | /MRSS/UCNAME | Name, upper case / Suchfeld | CHAR30 | CHAR |
99 | /MRSS/UCVORNAME | Vorname, upper case / Suchfeld | CHAR30 | CHAR |
100 | /MRSS/WAERS_CURC | Currency Key | /MRSS/WAERS | CUKY |
101 | /MRSS/_LOGICAL_NODE_REL | Relevance of a Logical node for the Planning Board | /MRSS/_SGE_LOGICAL_NODE_REL | CHAR |
102 | /MRSS/_PLANNING_NODE_REL | Relevance of a Planning node for the Planning Board | /MRSS/_SGE_PLANNING_NODE_REL | CHAR |
103 | /MRSS/_SGU_ASG_SHF_DAYS | Assignment Shift Days | /MRSS/_SGU_ASG_SHF_DAYS | NUMC |
104 | /MRSS/_T_RM_PERSG | Employee Group | /MRSS/_PERSG | CHAR |
105 | /NFM/ABE | Different Coverage Customer | KUNNR | CHAR |
106 | /NFM/ABG | Issue | CHAR1 | CHAR |
107 | /NFM/ABW | Movement Type for Issue Posting, NF Metal Provision | BWART | CHAR |
108 | /NFM/ABWGR | Alternative Customer Group in Billing | KDGRP | CHAR |
109 | /NFM/ABWKD | Alternative Customer in Billing | KUNNR | CHAR |
110 | /NFM/ABW_NEB | Indicator: Different NF Base Value | CHAR001 | CHAR |
111 | /NFM/ACTIVE | NF Metal Processing Activated | FLAG | CHAR |
112 | /NFM/AEB | Current Coverage Stock | MENG8 | QUAN |
113 | /NFM/AENDBEL | Identifier: Create Change Documents | X | CHAR |
114 | /NFM/AKT | Active Indicator for Different NF Base Value | CHAR001 | CHAR |
115 | /NFM/AKTIV | Indicator: Routine Activated | XFELD | CHAR |
116 | /NFM/ANZB | CS: Number of Times Used in Provision | INT4 | INT4 |
117 | /NFM/ANZV | Number of Times NF Key Used (RDK) | INT4 | INT4 |
118 | /NFM/ART | Rate Type | /NFM/ART | CHAR |
119 | /NFM/AUB | Coverage Quantity Consumed in Sales Orders/Purchase Orders | MENG8 | QUAN |
120 | /NFM/BCU | Base Value Currency Key (Document Currency) | WAERS | CUKY |
121 | /NFM/BEB | Provision Stock | MENG8 | QUAN |
122 | /NFM/BEI | Material Provision | X | CHAR |
123 | /NFM/BEK | NF Metal Provider | CHAR10 | CHAR |
124 | /NFM/BEM | Provision Quantity | MENG8 | QUAN |
125 | /NFM/BGT | Texts for Coverage Movement Reasons | TEXT30 | CHAR |
126 | /NFM/BKS | Base Value Rate for Conversion to Local Currency | KKURS | DEC |
127 | /NFM/BKW | Base Value Currency Key | WAERS | CUKY |
128 | /NFM/BLA | NF Document Type MM | CHAR02 | CHAR |
129 | /NFM/BLART | Billing Type for Differing NF Metal Default Values | CHAR4 | CHAR |
130 | /NFM/BLN | Document Number | /NFM/BELNR | CHAR |
131 | /NFM/BLT | NF document category | /NFM/BLT | CHAR |
132 | /NFM/BMG | Base Quantity for NF Metal | KPEIN | DEC |
133 | /NFM/BOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR |
134 | /NFM/BSNUM | Number range for NF metals provision history | CHAR2 | CHAR |
135 | /NFM/BSOBJ | Number range object for NF metals provision history | NROBJ | CHAR |
136 | /NFM/BWA | Old Base Value | WERTV8 | CURR |
137 | /NFM/BWB | Base value in base value currency | WERTV8 | CURR |
138 | /NFM/BWE | Reporting Base (Uniform Base) | WERTV8 | CURR |
139 | /NFM/BWM | Indicator: Base Value Changed Manually | CHAR1 | CHAR |
140 | /NFM/BWR | Base Value in Document Currency | WERTV8 | CURR |
141 | /NFM/BWR_EDI | Base Value in Document Currency | CHAR15 | CHAR |
142 | /NFM/BZS | Absolute surcharge on base value | WERTV8 | CURR |
143 | /NFM/BZU | Percentage Procurement Surcharge | /NFM/PRZ21 | DEC |
144 | /NFM/CURR_RATE | Take Account of NF Rate Fluctuations in Tolerance Check | XFELD | CHAR |
145 | /NFM/EAT | Determine Next Workday | CHAR001 | CHAR |
146 | /NFM/EBE | Different Coverage Customer, Purchase Order | LIFNR | CHAR |
147 | /NFM/EBG | Coverage Movement Reason | /NFM/EBG | CHAR |
148 | /NFM/EBK | Indicator: Coverage/Provision | /NFM/EBK | CHAR |
149 | /NFM/EBT | First Posting Day | DATUM | DATS |
150 | /NFM/EDB | Coverage Stock | MENG8 | QUAN |
151 | /NFM/EDBBE | Coverage Stock in Purchase Orders | MENG8 | QUAN |
152 | /NFM/EDM | Coverage quantity | MENG8 | QUAN |
153 | /NFM/EDNUM | Number range interval for NF metals coverage history | CHAR2 | CHAR |
154 | /NFM/EDOBJ | Number range object for NF metals coverage history | NROBJ | CHAR |
155 | /NFM/EDS | Coverage Key for NF Metal | CHAR10 | CHAR |
156 | /NFM/EFK | Coverage Fixed Rate | WERTV7 | CURR |
157 | /NFM/EFW | Currency of Coverage Fixed Rate | WAERS | CUKY |
158 | /NFM/EGWD | Purchasing Weight (Dynamic) | MENG8 | QUAN |
159 | /NFM/EIN | Coverage | CHAR1 | CHAR |
160 | /NFM/EIND | NF Metal Vendor for Coverage | KUNNR | CHAR |
161 | /NFM/EING | Coverage Issue Posting for Structural Weight | CHAR1 | CHAR |
162 | /NFM/EINK | Coverage at Rate | CHAR1 | CHAR |
163 | /NFM/EINS | Coverage on Key Date | CHAR1 | CHAR |
164 | /NFM/EINV | Coverage Issue Posting for Charge Weight | CHAR1 | CHAR |
165 | /NFM/EKD | Coverage fixed rate or key date | CHAR18 | CHAR |
166 | /NFM/END | NF Metal Vendor for Coverage | KUNNR | CHAR |
167 | /NFM/FIELDTX | Field Label for NF Raw Material Charging | CHAR30LOW | CHAR |
168 | /NFM/FKU | Average rate of posting period | X | CHAR |
169 | /NFM/FSP | NF Billing / Invoice Block | FAKSP | CHAR |
170 | /NFM/GBD | 'Valid To' Date of Coverage | DATUM | DATS |
171 | /NFM/GBDA | 'Valid to' Date of Coverage (Old Date) | DATUM | DATS |
172 | /NFM/GK2 | Total Rate 2 = Rate 2 + Procurement Surcharge | /NFM/GKU | CURR |
173 | /NFM/GK3 | Total Rate 3 = Rate 3 + Procurement Surcharge | /NFM/GKU | CURR |
174 | /NFM/GKU | Total Rate 1 = Rate 1 + Procurement Surcharge | /NFM/GKU | CURR |
175 | /NFM/INC | Module/Routine Created as Program | XFELD | CHAR |
176 | /NFM/KBB | Counter for customer provision movement type | NUM4 | NUMC |
177 | /NFM/KDT | Rate Date | DATUM | DATS |
178 | /NFM/KDTB | Rate date to | DATUM | DATS |
179 | /NFM/KDTR | Reference Rate Date | DATUM | DATS |
180 | /NFM/KDTV | Rate date from | DATUM | DATS |
181 | /NFM/KEL | NF: POrg/Vendor Selection Indicator | CHAR01 | CHAR |
182 | /NFM/KELM | NF: MM Selection of Default for Purch.Org/Vendor/Material | CHAR01 | CHAR |
183 | /NFM/KESGR | NF Indicator: Selection of Purch. Org./Schema Group | CHAR01 | CHAR |
184 | /NFM/KGFE | Indicator: Structural weight missing | CHAR1 | CHAR |
185 | /NFM/KGSP | Indicator: Posting block due to missing structural weight | CHAR1 | CHAR |
186 | /NFM/KGU | Reference Quantity for Structural Weight | MENG13 | QUAN |
187 | /NFM/KGU_BI | NF Reference Length for Structural Weight (BTCI) | CHAR17 | CHAR |
188 | /NFM/KGW | Structural Weight of NF Metal for Each Reference Quantity | MENG8 | QUAN |
189 | /NFM/KGWD | Structural Weight | MENG8 | QUAN |
190 | /NFM/KGW_BI | NF Structural Weights (BTCI) | CHAR17 | CHAR |
191 | /NFM/KK1 | Indicator for Rate 1 in Rate Maintenance | X | CHAR |
192 | /NFM/KK2 | Indicator for Rate 2 in Rate Maintenance | X | CHAR |
193 | /NFM/KK3 | Indicator for Rate 3 in Rate Maintenance | X | CHAR |
194 | /NFM/KNL | Rate may be Zero or not Maintained | X | CHAR |
195 | /NFM/KPE | Period of rate | BUPER | ACCP |
196 | /NFM/KPT | Indicator: Rate determination completed (posting allowed) | CHAR1 | CHAR |
197 | /NFM/KTA | Actual Rate Date of NF Metal | DATUM | DATS |
198 | /NFM/KTP | NF Condition Category (Rate/Base Value/Reporting Base) | /NFM/KTP | CHAR |
199 | /NFM/KTYP | NF Condition Category, Net Rate | /NFM/KNTYP | CHAR |
200 | /NFM/KZE | NF Indicator: Selection of Purchasing Organization | CHAR01 | CHAR |
201 | /NFM/KZINFO | Material Information | CHAR001 | CHAR |
202 | /NFM/KZN | Negative Quantities Allowed | CHAR1 | CHAR |
203 | /NFM/KZS | Provision cash discount for rate | WERTV8 | CURR |
204 | /NFM/KZSLW | Rate surcharge, delivery week average | CHAR01 | CHAR |
205 | /NFM/LAT | Determine Previous Workday | CHAR001 | CHAR |
206 | /NFM/LFD | Serial Number for Provision/Coverage History | CHAR10 | CHAR |
207 | /NFM/LIFNR | NF: Coverage Vendor MM | LIFNR | CHAR |
208 | /NFM/MAN | Rate Set Manually | X | CHAR |
209 | /NFM/MBM | Co-Post Material for NF Metals | MATNR | CHAR |
210 | /NFM/MKU | Month Average Rate | X | CHAR |
211 | /NFM/NBD | Number of Posting Days | NUM3 | NUMC |
212 | /NFM/NDT | Key Date for NF Rate Determination | DATUM | DATS |
213 | /NFM/NEB | Base Key | CHAR002 | CHAR |
214 | /NFM/NEMOD | Modification Indicator | CHAR12 | CHAR |
215 | /NFM/NES | NF Key | /NFM/NES | CHAR |
216 | /NFM/NESTX | NF Key Text | TXT30 | CHAR |
217 | /NFM/NET | NF Key Text | TXT30 | CHAR |
218 | /NFM/NFM | Rate determination module number | /NFM/NFI | NUMC |
219 | /NFM/NFMAT | Indicator: Material Contains NF Metals | FLAG | CHAR |
220 | /NFM/NFR | Rate Determination Routine Number | /NFM/NFR | NUMC |
221 | /NFM/NFS | Rate Determination Key | /NFM/NFS | CHAR |
222 | /NFM/NK1 | Rate 1 in Document Currency | WERTV8 | CURR |
223 | /NFM/NK2 | Rate 2 in Document Currency | WERTV8 | CURR |
224 | /NFM/NK3 | Rate 3 in Document Currency | WERTV8 | CURR |
225 | /NFM/NKN | Rate in Rate Currency (J_1NNCU) | WERTV7 | CURR |
226 | /NFM/NKS | Rate for conversion of rate currency to local currency | KKURS | DEC |
227 | /NFM/NKU | Rate in Document Currency | WERTV8 | CURR |
228 | /NFM/NKUD | Rate in Document Currency | WERTV8 | CURR |
229 | /NFM/NKU_EDI | Rate in Document Currency | CHAR13 | CHAR |
230 | /NFM/NKW | Rate Currency Key | WAERS | CUKY |
231 | /NFM/NMO | Rate Month for NF Metal | BUPER | ACCP |
232 | /NFM/NMO_EDI | CS Rate Month for Metal | CHAR6 | CHAR |
233 | /NFM/NNO | Net Rate | WERTV7 | CURR |
234 | /NFM/NNO_EDI | Net Rate | CHAR13 | CHAR |
235 | /NFM/ORG | Organizational unit to which NF data refer | CHAR4 | CHAR |
236 | /NFM/ORGTX | Description of the Organizational Unit | CHAR20S | CHAR |
237 | /NFM/PARNR | Partner Number | CHAR10 | CHAR |
238 | /NFM/PBT | Workday Determination in Rate Determination | /NFM/TAGE | DEC |
239 | /NFM/POMA | Indicator: NF defaults, purchasing organization /material | CHAR1 | CHAR |
240 | /NFM/POMG | Indicator: NF defaults, purchasing org./material group | CHAR1 | CHAR |
241 | /NFM/PORG | Indicator: NF Defaults, Purchasing Organization | CHAR1 | CHAR |
242 | /NFM/POSG | Indicator: NF defaults, purch. org / vendor group | CHAR1 | CHAR |
243 | /NFM/POSGMA | Indicator: NF defaults, purch.org/vendor group/material | CHAR1 | CHAR |
244 | /NFM/POSGMG | Indicator: NF defaults, purch. org./vendor group/matl group | X | CHAR |
245 | /NFM/POSU | Indicator: NF defaults, purchasing organization/vendor | X | CHAR |
246 | /NFM/POSUMA | Indicator: NF defaults, purchasing org./vendor/material | CHAR1 | CHAR |
247 | /NFM/POSUMG | Indicator: NF defaults, purch.org. / vendor / material group | X | CHAR |
248 | /NFM/PRSIM | NF MM Indicator to Take NF Data into Account | CHAR01 | CHAR |
249 | /NFM/PRT | CS Internal Hex Field | HEX02 | RAW |
250 | /NFM/PSN | Document Item Number | NUMC6 | NUMC |
251 | /NFM/RSP | Incoming Invoice Verification Block | CHAR02 | CHAR |
252 | /NFM/SCR | Field for Screen Control | /NFM/SCR | CHAR |
253 | /NFM/SOCG | CS: SOrg/customer group selection indicator | CHAR1 | CHAR |
254 | /NFM/SOCGMA | Indicator: NF defaults, sales org./customer group/material | CHAR1 | CHAR |
255 | /NFM/SOCGMG | Indicator: NF defaults for sls org./cust.group/matl group | X | CHAR |
256 | /NFM/SOCU | CS: SOrg / customer selection indicator | X | CHAR |
257 | /NFM/SOCUMA | Indicator: NF defaults, sales org./customer/material | CHAR1 | CHAR |
258 | /NFM/SOCUMG | Indicator: NF defaults sales org./customer/material group | X | CHAR |
259 | /NFM/SOMA | Indicator: NF defaults, sales organization / material | CHAR1 | CHAR |
260 | /NFM/SOMG | CS: Indicator for SORG/material group selection | CHAR1 | CHAR |
261 | /NFM/SORG | Indicator: NF Defaults for Sales Organization | CHAR1 | CHAR |
262 | /NFM/SPA | Blocking Indicator for Sales Order | CHAR1 | CHAR |
263 | /NFM/SPB | Blocking Indicator for Purchase Order | CHAR1 | CHAR |
264 | /NFM/SPF | Blocking Indicator for Billing | CHAR1 | CHAR |
265 | /NFM/SPGRK | NF Processing, Rate Blocking Reason | CHAR01 | CHAR |
266 | /NFM/SPK | NF Processing, MM Blocking Reason | CHAR01 | CHAR |
267 | /NFM/SPR | Invoice Block Indicator | CHAR1 | CHAR |
268 | /NFM/STB | Statistical Base Value | CHAR1 | CHAR |
269 | /NFM/STE | Key date of coverage | DATUM | DATS |
270 | /NFM/STK | Statistical Rate | CHAR1 | CHAR |
271 | /NFM/TKU | Day Rate | X | CHAR |
272 | /NFM/TOL | Percentage Tolerance when Exceeding Coverage | NUMC2 | NUMC |
273 | /NFM/TXA | Text type for NF metal objects | CHAR003 | CHAR |
274 | /NFM/VBGM | Sales doc. categories for prov. stock postings, NF metals | CHAR25 | CHAR |
275 | /NFM/VBW | Movement Types are Default Values | CHAR1 | CHAR |
276 | /NFM/VGE | Reference quantity for charge weight | /NFM/VGE | DEC |
277 | /NFM/VGE_BI | Reference Length for Charge Weight (BTCI) | CHAR5 | CHAR |
278 | /NFM/VGE_EDI | Reference Quantity for Charge Weight | CHAR5 | CHAR |
279 | /NFM/VGW | Charge Weight of NF Metal for Each Reference Quantity | MENG8 | QUAN |
280 | /NFM/VGWD | Charge Weight | MENG8 | QUAN |
281 | /NFM/VGWE | Purchasing Weight | MENG8 | QUAN |
282 | /NFM/VGWK | Structural weight | MENG8 | QUAN |
283 | /NFM/VGW_BI | Charge Weight for NF (BTCI) | CHAR17 | CHAR |
284 | /NFM/VGW_EDI | Charge Weight for NF Metal | CHAR15 | CHAR |
285 | /NFM/VKORG | Sales Organization in Billing Document | VKORG | CHAR |
286 | /NFM/VKY | CS: Default Key for NF Defaults | CHAR032 | CHAR |
287 | /NFM/VKZ | NF Indicator for NF Key Usage | CHAR1 | CHAR |
288 | /NFM/VTP | CS: Default Type for NF Defaults | /NFM/VTP | CHAR |
289 | /NFM/VWE | NF: SALES ORG. / PLANT / PURCHASING ORG. | CHAR4 | CHAR |
290 | /NFM/VZL | Preferred Vendor for Provision | CHAR1 | CHAR |
291 | /NFM/WERKS | NF: Global Default Plant for Info Records | WERKS | CHAR |
292 | /NFM/WRKINF | NF: Selective Default Plant for Info Record | WERKS | CHAR |
293 | /NFM/WRKSEL | NF: MM Default Plant for Info Record | CHAR01 | CHAR |
294 | /NFM/ZBW | Movement Type for Receipt Posting of NF Metal Provision | BWART | CHAR |
295 | /NFM/ZUG | Receipt | CHAR1 | CHAR |
296 | /OLC/COAK | CU: Actual Cost of Operation in Controlling Area Currency | WERTV8 | CURR |
297 | /OLC/COAO | CU: Actual Cost of Operation in Object Currency | WERTV8 | CURR |
298 | /OLC/COPK | CU: Planned Costs in Controlling Area Currency | WERTV8 | CURR |
299 | /OLC/COPO | CU: Planned Costs in Object Currency | WERTV8 | CURR |
300 | /OLC/OPUSER4 | OLC: Estimated Total Costs of Operation | /OLC/OPUSER4 | CURR |
301 | /OSP/DT_ACTION_TYPE | Data element to hold the action type | /OSP/DO_ACTION_TYPE | CHAR |
302 | /OSP/DT_ALVVARIANT | ABAP: ALV Variant string | SLIS_VARI | CHAR |
303 | /OSP/DT_ALV_VAR | ALV Variant | SLIS_VARI | CHAR |
304 | /OSP/DT_AS4USER | User ID | AS4USER | CHAR |
305 | /OSP/DT_BOUND_KEY | Bound item key | /OSP/DO_BOUND_KEY | CHAR |
306 | /OSP/DT_BW_OUTPUT_FORMAT | Output Formats in Broadcasting Framework | /OSP/DO_OUTPUT_FORMAT | CHAR |
307 | /OSP/DT_BW_REP_OBJ_ID | BW report object Id | CHAR40 | CHAR |
308 | /OSP/DT_BW_REP_OBJ_TYPE | BW report object type | /OSP/DO_BW_OBJECT_TYPE | CHAR |
309 | /OSP/DT_BW_REP_SETTING_ID | Setting ID for a BW report in Broadcasting Framework | CHAR40 | CHAR |
310 | /OSP/DT_BW_REP_VARIABLE_STR | BW Variable name-value string | STRG | |
311 | /OSP/DT_BW_VARIABLE_NAME | Name (ID) of a BW Report Variable | /OSP/DO_BW_VARIABLE_NAME | CHAR |
312 | /OSP/DT_CATALOG_ID | Report Catalog ID | /OSP/DO_CATALOG_ID | CHAR |
313 | /OSP/DT_CATEG_ID | Report Category | /OSP/DO_CATEG_ID | CHAR |
314 | /OSP/DT_CHAR04 | Character field of length 4 | CHAR_LG_04 | CHAR |
315 | /OSP/DT_CHARACTER_VALUE | Field for any characteristic value (external display) | /OSP/DO_CHARACTER_VALUE | CHAR |
316 | /OSP/DT_CHART_TYPE | Chart Type - Bar / Stacked Bar / Pie / Line | /OSP/DO_GD_SETTING_VALUE | CHAR |
317 | /OSP/DT_CHECKBOX | Checkbox | SYCHAR01 | CHAR |
318 | /OSP/DT_CHR_ACTIVE | Chart Setting Active Flag | FLAG | CHAR |
319 | /OSP/DT_CJS_BOOL | Boolean | CHAR | |
320 | /OSP/DT_CJS_CONTEXT | Context Name | CHAR | |
321 | /OSP/DT_CJS_JOURNAL_KEY | Key for scenario-specific journal | CHAR | |
322 | /OSP/DT_CJS_JOURNAL_VALUE | Value in scenario-specific journal | SSTR | |
323 | /OSP/DT_CJS_JOURNAL_VALUE_CHAR | Value in scenario-specific table (CHAR) | CHAR | |
324 | /OSP/DT_CJS_JOURNAL_VERSION | Version of journal entry | NUMC | |
325 | /OSP/DT_CJS_MD5 | MD5 Checksum | NUMC | |
326 | /OSP/DT_CJS_TIMESTAMP | UTC Timestamp (YYYYMMDDhhmmss) | TIMESTMP | CHAR |
327 | /OSP/DT_CJS_UUID16 | UUID RAW16 | RAW | |
328 | /OSP/DT_CJS_VERSION | Journal Version | NUMC | |
329 | /OSP/DT_CLASS_NAME | Class Name | /OSP/DO_CLASS_NAME | CHAR |
330 | /OSP/DT_COMMIT | Identifier for Commit work | BOOLEAN | CHAR |
331 | /OSP/DT_CONTEXT | Context of the Application | /OSP/DO_CONTEXT | CHAR |
332 | /OSP/DT_CON_GRP | Context Group Name | /OSP/DO_CON_GRP | CHAR |
333 | /OSP/DT_CON_TYPE | Contextual Group Type | /OSP/DO_VAR_TYPE | CHAR |
334 | /OSP/DT_CORRELATION | Unique Identifier for Correlation Record | /OSP/DO_UNIQUE_ID | CHAR |
335 | /OSP/DT_CORRELATION_ID | Correlation ID | /OSP/DO_CORRELATION_ID | CHAR |
336 | /OSP/DT_CORR_ID | domain for correlation id | /OSP/DO_CORR_ID | CHAR |
337 | /OSP/DT_COR_DATE_CREATION | Date of creation of Correlation record | SYDATS | DATS |
338 | /OSP/DT_COR_DATE_MODIFICATION | Date of modification of Correlation record | SYDATS | DATS |
339 | /OSP/DT_COR_STATUS | Status of the Correlation record | CHAR1 | CHAR |
340 | /OSP/DT_COR_USER_CREATION | Name of User who created the Correlation record | XUBNAME | CHAR |
341 | /OSP/DT_COR_USER_MODIFICATION | Name of User who modified the Correlation record | XUBNAME | CHAR |
342 | /OSP/DT_CREATION_DATE | Date of creation of Correlation record | SYDATS | DATS |
343 | /OSP/DT_CREATION_TIME | Time of creation of Correlation record | SYTIME | TIMS |
344 | /OSP/DT_CTXPAR_FR | Context Parameter From/Low Value | /OSP/DO_PARAM_NAME | CHAR |
345 | /OSP/DT_CTXPAR_TO | Context Parameter To/High Value | /OSP/DO_PARAM_NAME | CHAR |
346 | /OSP/DT_CUS_OUTPUT | Custom Output | /OSP/DO_PARAM_NAME | CHAR |
347 | /OSP/DT_DATATYP_DDIC | Data Type in ABAP Dictionary | DATATYPE | CHAR |
348 | /OSP/DT_DATE | Start Date | SYDATS | DATS |
349 | /OSP/DT_DAY | Days | /OSP/DO_DAY | INT1 |
350 | /OSP/DT_DAYOFMONTH | Day of month | /OSP/DO_DAY | INT1 |
351 | /OSP/DT_DAYOFWEEK | Day of week | /OSP/DO_DAY | INT1 |
352 | /OSP/DT_DCCT_BI_D_KEY | DCCT Bound Item Data Key | CHAR | |
353 | /OSP/DT_DCCT_BI_D_VALUE | DCCT Bound Item Data Value | CHAR | |
354 | /OSP/DT_DCCT_BI_ID | DCCT Bound Item ID | CHAR | |
355 | /OSP/DT_DCCT_BI_TYPE | DCCT Bound Item Type | CHAR | |
356 | /OSP/DT_DCCT_BOOL | DCCT Boolean | CHAR | |
357 | /OSP/DT_DCCT_CLASSNAME | DCCT Class Name | CHAR | |
358 | /OSP/DT_DCCT_CO_D_KEY | DCCT Client Object Data Key | CHAR | |
359 | /OSP/DT_DCCT_CO_D_VALUE | DCCT Client Object Data Value | CHAR | |
360 | /OSP/DT_DCCT_GROUP_ID | DCCT Group ID | NUMC | |
361 | /OSP/DT_DCCT_OBJ_CARDINALITY | DCCT Object Cardinality | CHAR | |
362 | /OSP/DT_DCCT_OBJ_ID | DCCT Object ID | CHAR | |
363 | /OSP/DT_DCCT_OBJ_NAME | DCCT Object Name | CHAR | |
364 | /OSP/DT_DCCT_OBJ_TYPE | DCCT Object Type | CHAR | |
365 | /OSP/DT_DCCT_SPECIFIC_DATA | DCCT Specific Data | STRG | |
366 | /OSP/DT_DCCT_USER | DCCT User | CHAR | |
367 | /OSP/DT_DC_ACTIVE | Data Change Event Active Flag | FLAG | CHAR |
368 | /OSP/DT_DC_DESC | Data Change Event Backend Description | /OSP/DO_DC_DESC | CHAR |
369 | /OSP/DT_DC_EVENT_ID | Data Change Event ID | /OSP/DO_DC_EVENT_ID | CHAR |
370 | /OSP/DT_DC_MEND_DESC | Data Change Description | TEXT60 | CHAR |
371 | /OSP/DT_DC_STATUS | Data Change Event Status | /OSP/DO_DC_STATUS | CHAR |
372 | /OSP/DT_DECIMALS | Decimal Places | DDLENG | NUMC |
373 | /OSP/DT_DUET_DESC | GroupWare Description | /OSP/DO_DUET_DESC | CHAR |
374 | /OSP/DT_ERP_PARAM_NAME | Parameter Name | SELCNAME | CHAR |
375 | /OSP/DT_EVENT_ID | Event Id | /OSP/DO_EVENT_ID | CHAR |
376 | /OSP/DT_EVENT_TYP | Event Type | /OSP/DO_EVENT_TYP | CHAR |
377 | /OSP/DT_EXT_DATE_CREATION | Date of creation of External object record | SYDATS | DATS |
378 | /OSP/DT_EXT_DATE_MODIFICATION | Date of modification of External object record | SYDATS | DATS |
379 | /OSP/DT_EXT_ID | Unique indetifier of the External object record | /OSP/DO_CORR_EXT | CHAR |
380 | /OSP/DT_EXT_RELEVANT | Indicates if the SAP object is External object relevant | BOOLEAN | CHAR |
381 | /OSP/DT_EXT_STATUS | Status of External object record | CHAR1 | CHAR |
382 | /OSP/DT_EXT_TYPE | The External object type | NUMC04 | NUMC |
383 | /OSP/DT_EXT_USER_CREATION | Name of User who created the External object record | XUBNAME | CHAR |
384 | /OSP/DT_EXT_USER_MODIFICATION | Name of User who modified the External object record | XUBNAME | CHAR |
385 | /OSP/DT_F4_AVL_FLAG | F4 Available Flag | FLAG | CHAR |
386 | /OSP/DT_FLAG | Flag | /OSP/DO_FLAG | CHAR |
387 | /OSP/DT_FLAG_ACTIVE | Active flag | XFELD | CHAR |
388 | /OSP/DT_FRI_FLAG | Friday Flag | FLAG | CHAR |
389 | /OSP/DT_FWD_OPT | Forwarding Options | /OSP/DO_GD_SETTING_VALUE | CHAR |
390 | /OSP/DT_FWD_RECP_EMAILID | Forward Recepients' Email IDs | STRG | |
391 | /OSP/DT_GD_DESC | Description | /OSP/DO_GD_DESC | CHAR |
392 | /OSP/DT_GD_SETTING_TYPE | Setting Type | /OSP/DO_GD_SETTING_TYPE | CHAR |
393 | /OSP/DT_GD_SETTING_VALUE | Setting Value | /OSP/DO_GD_SETTING_VALUE | CHAR |
394 | /OSP/DT_GRP_TYPE | Context Group type | /OSP/DO_GRP_TYPE | CHAR |
395 | /OSP/DT_GUID_22 | 22 character GUID | /OSP/DO_GUID_22 | CHAR |
396 | /OSP/DT_GUID_35 | Guid 35 | /OSP/DO_GUID_35 | CHAR |
397 | /OSP/DT_GUID_45 | 45 Characters GUID for triggered/chart report | /OSP/DO_GUID_45 | CHAR |
398 | /OSP/DT_ILENGTH | Internal Length | DDLENG | NUMC |
399 | /OSP/DT_JOBID | Job ID | /OSP/DO_JOBID | CHAR |
400 | /OSP/DT_JOBNAME | Job Name | CHAR32 | CHAR |
401 | /OSP/DT_KIND | Type of selection | SYCHAR01 | CHAR |
402 | /OSP/DT_LDESC_FLAG | Report Long Description Flag | FLAG | CHAR |
403 | /OSP/DT_LENGTH | Output Length | DDLENG | NUMC |
404 | /OSP/DT_LONG_TXT | Long Description | TEXT60 | CHAR |
405 | /OSP/DT_LREF_DATE | Last Refreshed Date | /OSP/DO_DATE | DATS |
406 | /OSP/DT_MD5 | OSP : Data Element for MD5 Field | NUMC | |
407 | /OSP/DT_MDR_APPLID | Application ID | /OSP/DO_MDR_APPL_ID | CHAR |
408 | /OSP/DT_MDR_APPL_DESC | Application Description | /OSP/DO_MDR_DESC | CHAR |
409 | /OSP/DT_MDR_SCNID | Scenario ID | /OSP/DO_MDR_SCN_ID | CHAR |
410 | /OSP/DT_MDR_SCN_DESC | Scenario Description | /OSP/DO_MDR_DESC | CHAR |
411 | /OSP/DT_MDR_SETOPTION | Setting options | /OSP/DO_MDR_SETOPTION | CHAR |
412 | /OSP/DT_MDR_SET_DESC | Setting option description | /OSP/DO_MDR_SET_DESC | CHAR |
413 | /OSP/DT_MDR_SET_TYPE | Setting types | /OSP/DO_MDR_SET_TYPE | CHAR |
414 | /OSP/DT_MDR_SET_UNIT | Setting unit field | /OSP/DO_MDR_SET_UNIT | CHAR |
415 | /OSP/DT_MDR_SET_VALUE | Setting value | /OSP/DO_MDR_SET_VALUE | CHAR |
416 | /OSP/DT_MEMORYID | Memory ID for EXPORT/IMPORT memory ID | MEMORY_ID | CHAR |
417 | /OSP/DT_METADATA | Data Element for OSP meta data | /OSP/DO_METADATA | CHAR |
418 | /OSP/DT_MONTH | months | /OSP/DO_MONTH | INT1 |
419 | /OSP/DT_MONTH_DATE | Month Date contants | /OSP/DO_MONTH_DATE | CHAR |
420 | /OSP/DT_MON_FLAG | Monday Flag | FLAG | CHAR |
421 | /OSP/DT_NOTF_INBX | Notify User Flag | FLAG | CHAR |
422 | /OSP/DT_NO_EXTN_FLAG | No Extension Flag | FLAG | CHAR |
423 | /OSP/DT_NO_INT_FLAG | No Interval Flag | FLAG | CHAR |
424 | /OSP/DT_OBJECTID | Object ID | /OSP/DO_OBJECTID | CHAR |
425 | /OSP/DT_OBJ_NAME | Object Name | /OSP/DO_OBJ_NAME | CHAR |
426 | /OSP/DT_OPTION | Selection option (EQ/BT/CP/...) | SYCHAR02 | CHAR |
427 | /OSP/DT_OSP_ROLE | OSP Role of the user | /OSP/DO_OSP_ROLE | CHAR |
428 | /OSP/DT_OUTPUT_LEN | Output Length | DDLENG | NUMC |
429 | /OSP/DT_PARAM_ACT_FR | Activate From Flag | FLAG | CHAR |
430 | /OSP/DT_PARAM_ACT_TO | Activate To Flag | FLAG | CHAR |
431 | /OSP/DT_PARAM_BK_MAND_FLAG | Backend Mandatory flag | FLAG | CHAR |
432 | /OSP/DT_PARAM_NAME | Parameter Name | /OSP/DO_PARAM_NAME | CHAR |
433 | /OSP/DT_PARAM_ORDER | Report Parameter Order | NUMC5 | NUMC |
434 | /OSP/DT_PARAM_OSP_MAND_FLAG | OSP Mandatory flag | FLAG | CHAR |
435 | /OSP/DT_PAR_DESC | Parameter Backend Description | /OSP/DO_PAR_DESC | CHAR |
436 | /OSP/DT_PAR_MEND_DESC | Parameter Description | /OSP/DO_PAR_MEND_DESC | CHAR |
437 | /OSP/DT_PAR_SEQ_NO | Parameter Value Sequence Number | NUMC08 | NUMC |
438 | /OSP/DT_PAR_SIGN | Negatives | AS4FLAG | CHAR |
439 | /OSP/DT_PERIODICITY | Frequency | INT2 | INT2 |
440 | /OSP/DT_PERIOD_NO | OSP: Period Number | NUMC | |
441 | /OSP/DT_PERIOD_TYPE | Period type for report scheduling | /OSP/DO_PERIOD_TYPE | CHAR |
442 | /OSP/DT_PRDDAY | Duration period in days | NUM03 | NUMC |
443 | /OSP/DT_PRDHOUR | Duration period in hours | NUM02 | NUMC |
444 | /OSP/DT_PRDMIN | Duration period in minutes | NUM02 | NUMC |
445 | /OSP/DT_PRDMNTH | Duration period in months | NUM02 | NUMC |
446 | /OSP/DT_PRDWEEK | Duration period in weeks | NUM02 | NUMC |
447 | /OSP/DT_PROCESS_ID | Unique Process ID | /OSP/DO_GUID | CHAR |
448 | /OSP/DT_PROGNAME | Report Name | /OSP/DO_PROGNAME | CHAR |
449 | /OSP/DT_QU_NAME | Query Name | AQT_QUNAME | CHAR |
450 | /OSP/DT_RADIOGROUP | Radio Button Group | CHAR_LG_04 | CHAR |
451 | /OSP/DT_RAD_GRP_DESC | Radio Group Description | /OSP/DO_RAD_GRP_DESC | CHAR |
452 | /OSP/DT_RALDB_SIGN | SIGN field in creation of SELECT-OPTIONS tables | /OSP/DO_RALDB_SIGN | CHAR |
453 | /OSP/DT_RC_NUMBER | Row or Column Number | /OSP/DO_RC_NUMBER | NUMC |
454 | /OSP/DT_RDC_STATUS | Report Data Change Event Status | /OSP/DO_RDC_STATUS | CHAR |
455 | /OSP/DT_REPORT_TYPE | Report type (Triggered/Chart) | /OSP/DO_REPORT_TYPE | CHAR |
456 | /OSP/DT_REPSCENARIO | Report MD5 BKT Scenario | /OSP/DO_REPSCENARIO | CHAR |
457 | /OSP/DT_REP_PERNR | OSP Personnel Number | /OSP/DO_PERNR | NUMC |
458 | /OSP/DT_REP_RUN_TYP | BW report run type | /OSP/DO_REP_RUN_TYP | CHAR |
459 | /OSP/DT_RFCDEST | Logical RFC Destination | /OSP/DO_MEND_RFC | CHAR |
460 | /OSP/DT_RFC_DESC | Logical RFC Description | RFCDOC | CHAR |
461 | /OSP/DT_RJA_BOOL | Boolean | CHAR | |
462 | /OSP/DT_RM_PERNR | Personnel Number | /OSP/DO_RM_PERNR | NUMC |
463 | /OSP/DT_RM_SAPNAME | SAP username | /OSP/DO_RM_SAPNAME | CHAR |
464 | /OSP/DT_ROLE | OSP Role of the user | /OSP/DO_ROLE | NUMC |
465 | /OSP/DT_RP_ACTIVE | Report Active Flag | FLAG | CHAR |
466 | /OSP/DT_RP_BW_TYP | Report Type | /OSP/DO_RP_BW_TYP | CHAR |
467 | /OSP/DT_RP_CATALOG | Report Catalog ID | /OSP/DO_RP_CATALOG | CHAR |
468 | /OSP/DT_RP_DC_FLAG | Report Data Change Events Flag | /OSP/DO_RP_DC_FLAG | CHAR |
469 | /OSP/DT_RP_DEL_TYP | Report Delivery Type | /OSP/DO_GD_SETTING_VALUE | CHAR |
470 | /OSP/DT_RP_DESC | Report Description | REPTI | CHAR |
471 | /OSP/DT_RP_DISP_OPT | Report Parameter Display Option | /OSP/DO_GD_SETTING_VALUE | CHAR |
472 | /OSP/DT_RP_DOM | Day of month 1-31 | /OSP/DO_RP_DOM | DEC |
473 | /OSP/DT_RP_D_OPTION | Report Daily Scheduling Options | /OSP/DO_GD_SETTING_VALUE | CHAR |
474 | /OSP/DT_RP_LONG_DESC | Report Long Description | /OSP/DO_RP_LONG_DESC | CHAR |
475 | /OSP/DT_RP_MONTH | Month | /OSP/DO_RP_MONTH | NUMC |
476 | /OSP/DT_RP_OWN_EMAIL | Report Owner Email Address | AD_SMTPADR | CHAR |
477 | /OSP/DT_RP_PTYPE | Report Parameter Type | /OSP/DO_GD_SETTING_VALUE | CHAR |
478 | /OSP/DT_RP_RN_FLAG | Unscheduled Report Flag | /OSP/DO_RP_RN_FLAG | CHAR |
479 | /OSP/DT_RP_SCH_OPT | Report Scheduling options | /OSP/DO_GD_SETTING_VALUE | CHAR |
480 | /OSP/DT_RP_SELECT | Select Delivery type for report | FLAG | CHAR |
481 | /OSP/DT_RP_SH_FLAG | Scheduled Report Flag | /OSP/DO_RP_SH_FLAG | CHAR |
482 | /OSP/DT_RP_TITLE | Report Title | REPTI | CHAR |
483 | /OSP/DT_RP_TP_FLAG | System Timepoints Flag | /OSP/DO_RP_TP_FLAG | CHAR |
484 | /OSP/DT_RP_TYP | Report Type | /OSP/DO_GD_SETTING_VALUE | CHAR |
485 | /OSP/DT_RP_UN_FLAG | Unscheduled Report Flag | FLAG | CHAR |
486 | /OSP/DT_RR_TYPE | Report Run Type | /OSP/DO_RR_TYPE | CHAR |
487 | /OSP/DT_RSCHAVL | Dim: Field for a User-Defined Characteristic Value | /OSP/DO_RSCHAVL | CHAR |
488 | /OSP/DT_RSSCR_APPE | ABAP/4: Flag for various purposes (selections) | SYCHAR01 | CHAR |
489 | /OSP/DT_RSSCR_DB | ABAP/4: Flag: Selection of log. database? | SYCHAR01 | CHAR |
490 | /OSP/DT_RSSCR_DBFI | Reference Field | RSSCR_DBFI | CHAR |
491 | /OSP/DT_RSSCR_DTYP | Data Type | DATATYPE | CHAR |
492 | /OSP/DT_RSSCR_FLAG | Flag for selection screen description | RSSCR_FLAG | RAW |
493 | /OSP/DT_RSSCR_GRP1 | ABAP: Group ID of a selection on the screen | SYCHAR04 | CHAR |
494 | /OSP/DT_RSSCR_LENG | ABAP/4: Length of selection field | SYBIN4 | INT4 |
495 | /OSP/DT_RSSCR_LOWC | Case Sense | AS4FLAG | CHAR |
496 | /OSP/DT_RSSCR_MACO | ABAP/4: Matchcode entry on selection screen | SHLPNAME | CHAR |
497 | /OSP/DT_RSSCR_MISC | Load table SSCR: Field for all purposes | RSSCR_MISC | CHAR |
498 | /OSP/DT_RSSCR_NOSL | ABAP/4: No value set allowed for selection? | SYCHAR01 | CHAR |
499 | /OSP/DT_RSSCR_OFFS | ABAP: Offset on selection screen | SYBIN4 | INT4 |
500 | /OSP/DT_RSTXTLG | Long Description | TEXT60 | CHAR |