SAP ABAP Data Element - Index SLASH, page 52
Data Element - /
# Data Element Short Description Domain Data Type
1 /SAPPCE/DPCKZNP Agreed Contractual Penalty XFELD CHAR 
2 /SAPPCE/DPCKZNZ Agreed Payment Block XFELD CHAR 
3 /SAPPCE/DPCMEM Sequence Number for Worklist and Template NUM3 NUMC 
4 /SAPPCE/DPCMWSKZ Sales Tax Code for Final Invoice MWSKZ CHAR 
5 /SAPPCE/DPCNR Down Payment Chain Number /SAPPCE/DPCNR CHAR 
6 /SAPPCE/DPCNTP Verification Category CHAR4 CHAR 
7 /SAPPCE/DPCNTXT Note regarding verfication TEXT40 CHAR 
8 /SAPPCE/DPCPBTRG Amount for Contractual Penalty WERT15 CURR 
9 /SAPPCE/DPCPNR Transaction Number NUM03 NUMC 
10 /SAPPCE/DPCPNRB Sequence Number of Accounting Document in Transaction NUM03 NUMC 
11 /SAPPCE/DPCPNRS Segment Sequence Number BUZEI NUMC 
12 /SAPPCE/DPCPPER Period DEC4 DEC 
13 /SAPPCE/DPCPPROZ Percentage for Contractual Penalty DEC2_2 DEC 
14 /SAPPCE/DPCPREFIX Prefix for Reservation of Assignment Number CHAR03 CHAR 
15 /SAPPCE/DPCPT Item Category of Document Segment /SAPPCE/DPCPT CHAR 
16 /SAPPCE/DPCPTP Contractual Penalty Category CHAR4 CHAR 
17 /SAPPCE/DPCPTXT Contractual Penalty Category Name TEXT40 CHAR 
18 /SAPPCE/DPCREL Initial Status of Down Payment Chain FLAG CHAR 
19 /SAPPCE/DPCSNR Sequence Number NUM03 NUMC 
20 /SAPPCE/DPCSTONR Sequence Number of Reversed Document NUM03 NUMC 
21 /SAPPCE/DPCTAXCHANGE Indicator for Tax Rate Change CHAR4 CHAR 
22 /SAPPCE/DPCTMWKZ Sales Tax Code for Partial Invoice MWSKZ CHAR 
23 /SAPPCE/DPCTP Down Payment Chain Type /SAPPCE/DPCTP CHAR 
24 /SAPPCE/DPCTTXT Chain Type Name TEXT60 CHAR 
25 /SAPPCE/DPCUMTH Down Payment Chain: Type of Additional Costs Update /SAPPCE/DPCUMTH CHAR 
26 /SAPPCE/DPCUPROZ Percentage for Calculating Additional Costs DEC2_3 DEC 
27 /SAPPCE/DPCUTP Additional Cost Category CHAR4 CHAR 
28 /SAPPCE/DPCUTXT Name of Additional Cost Category TEXT40 CHAR 
29 /SAPPCE/DPCVKT Transaction Name TEXT40 CHAR 
30 /SAPPCE/DPCVTP Transaction Category /SAPPCE/DPCVTP CHAR 
31 /SAPPCE/DPCVTP_BLART Down Payment Chain: Transaction Category/Document type /SAPPCE/DPCVTP_BLART CHAR 
32 /SAPPCE/DPCVTP_TAX Down Payment Chain Status /SAPPCE/DPCVTP CHAR 
33 /SAPPCE/DPCVTX Transaction Category Name TEXT40 CHAR 
34 /SAPPCE/DPCVTXT Contractual Penalty: Remarks TEXT40 CHAR 
35 /SAPPCE/DPCWFMAX Maximum Percentage for Final Invoice Retention Amounts DEC2_2 DEC 
36 /SAPPCE/DPCWPER Due Date of Retention Amount DEC4 DEC 
37 /SAPPCE/DPCWPMAX Maximum Percentage for Partial Invoice Retention Amounts DEC2_2 DEC 
38 /SAPPCE/DPCWPROZ Percentage for Calculating Retention Amount DEC2_2 DEC 
39 /SAPPCE/DPCWTP Retention Amount Category CHAR4 CHAR 
40 /SAPPCE/DPCWTXT Retention Amount Category Name TEXT40 CHAR 
41 /SAPPCE/DPCWVL Validity of Retention Amount /SAPPCE/DPCVL CHAR 
42 /SAPPCE/DPCWVL_TEXT Validity of Retention Amount DDTEXT CHAR 
43 /SAPPCE/DPC_ACCOUNT_BASE Amount to be distributed (net) WRTV7 CURR 
44 /SAPPCE/DPC_ACC_AMOUNT_CUM Cumulative Net Amount WRTV7 CURR 
45 /SAPPCE/DPC_ACC_AMOUNT_CUM_PRE Cumulative Net Amount to Date WRTV7 CURR 
46 /SAPPCE/DPC_ACC_AMOUNT_DELTA Delta Net Amount WRTV7 CURR 
47 /SAPPCE/DPC_ACT_REV_FIN_INV Final Invoice Transaction Number (Reason for Reversal) NUM03 NUMC 
48 /SAPPCE/DPC_AC_BASE Down Payment Chains: Base for Additional Costs Calculation /SAPPCE/DPC_AC_BASE CHAR 
49 /SAPPCE/DPC_AC_DEFAULT Down Payment Chains: Defaulted Preassignment /SAPPCE/DPC_AC_DEFAULT CHAR 
50 /SAPPCE/DPC_AC_MWSKZ_OBL DP Chains: Required Tax Code for Certain Addit.Cost Category MWSKZ CHAR 
51 /SAPPCE/DPC_AC_OBJNR_COPY DP Chains: Addit.Costs - Account Assignment from Main Ctrct /SAPPCE/DPC_AC_OBJNR_COPY CHAR 
52 /SAPPCE/DPC_AC_PROZ_OBL DP Chains: Fixed Percent for Specific Addit.Costs Category DEC2_3 DEC 
53 /SAPPCE/DPC_AC_PSTNG_TYPE Down Payment Chains: Post Addit.Costs As Expense or Revenue /SAPPCE/DPC_AC_PSTNG_TYPE CHAR 
54 /SAPPCE/DPC_AC_TAX_USAGE Down Payment Chains: Additional Costs - Tax Code /SAPPCE/DPC_AC_TAX_USAGE CHAR 
55 /SAPPCE/DPC_ADDCOST_GRP Down Payment Chain: Group of Additional Costs INT4 INT4 
56 /SAPPCE/DPC_ADDCOST_MTH Down Payment Chain: Method of Contractors All Risk (CAR) /SAPPCE/DPC_ADDCOST_MTH CHAR 
57 /SAPPCE/DPC_ADV_BALANCE_CUM Balance of Advance Payments (Cumulated) WRTV7 CURR 
58 /SAPPCE/DPC_ADV_BALANCE_DELTA Balance of Advance Payments (Delta) WRTV7 CURR 
59 /SAPPCE/DPC_ADV_CASH_DISC_CUM Cash Discount for Advance Payments (Cumulated) WRTV7 CURR 
60 /SAPPCE/DPC_ADV_CASH_DISC_DELT Cash Discount for Advance Payments (Delta) WRTV7 CURR 
61 /SAPPCE/DPC_ADV_NO_RES_ITEM Do Not Collect Residual Items for Partially Paid Adv.Pymnts FLAG CHAR 
62 /SAPPCE/DPC_ADV_PAYM_CUM Total Amount Paid in Advance WRTV7 CURR 
63 /SAPPCE/DPC_ADV_PAYM_CUM_PREV1 Advance Payment Requests Already Placed (Cumulated) WRTV7 CURR 
64 /SAPPCE/DPC_ADV_PAYM_DELTA1 Advance Payment Request (Delta) WRTV7 CURR 
65 /SAPPCE/DPC_ADV_REC_CUM Advance Payments Made (Cumulated) WRTV7 CURR 
66 /SAPPCE/DPC_ADV_REC_DELTA Advanced Payments Made (Delta) WRTV7 CURR 
67 /SAPPCE/DPC_ADV_REQ_CANC_CUM Reversed Advance Payment Requests (Cumulated) WRTV7 CURR 
68 /SAPPCE/DPC_ADV_REQ_CANC_DELTA Reversed Advance Payment Requests (Delta) WRTV7 CURR 
69 /SAPPCE/DPC_AMOUNT Invoiced Amount WRTV7 CURR 
70 /SAPPCE/DPC_AMOUNT_CUM Cumulative Invoiced Amount WRTV7 CURR 
71 /SAPPCE/DPC_AMOUNT_CUM_PREV Cumulative Invoiced Amount To Date WRTV7 CURR 
72 /SAPPCE/DPC_AMOUNT_DELTA Invoiced Amount WRTV7 CURR 
73 /SAPPCE/DPC_AMOUNT_DUE_TODAY Amount Due Immediately WRTV7 CURR 
74 /SAPPCE/DPC_AMOUNT_GROSS Gross Amount in Document Currency WERT7 CURR 
75 /SAPPCE/DPC_AMOUNT_NET Net Amount in Document Currency WERT7 CURR 
76 /SAPPCE/DPC_AMOUNT_OPEN Amount of Open Down Payment Requests WRTV7 CURR 
77 /SAPPCE/DPC_AP_AR_CUM Cumulative Receivables/Payables/Down Payment Requests WRTV7 CURR 
78 /SAPPCE/DPC_AP_AR_CUM_PREV Cumulative Receivables/Payables/Down Payment Requests toDate WRTV7 CURR 
79 /SAPPCE/DPC_AP_AR_DELTA Receivables/Payables/Down Payment Request WRTV7 CURR 
80 /SAPPCE/DPC_AP_CUM_ALLOC Cumulative Cleared Down Payments WRTV7 CURR 
81 /SAPPCE/DPC_AP_CUM_ALLOC_PREV Cumulative Cleared Down Payments WRTV7 CURR 
82 /SAPPCE/DPC_AP_CUM_NOT_ALLOC Down Payments to Be Cleared WRTV7 CURR 
83 /SAPPCE/DPC_AP_DELTA_ALLOC Cleared Down Payments WRTV7 CURR 
84 /SAPPCE/DPC_AP_REQUEST_CUM Cumulative Down Payment Requests WRTV7 CURR 
85 /SAPPCE/DPC_AP_REQUEST_DELTA Down Payment Request WRTV7 CURR 
86 /SAPPCE/DPC_AP_REQ_CANC_CUM Reversed Down Payment Requests (Cumulated) WRTV7 CURR 
87 /SAPPCE/DPC_AP_REQ_CANC_DELTA Reversed Down Payment Requests (Delta) WRTV7 CURR 
88 /SAPPCE/DPC_BALANCE Display Balance WERTV9 CURR 
89 /SAPPCE/DPC_BALANCE_CUM Cumulative Balance WRTV7 CURR 
90 /SAPPCE/DPC_BALANCE_DELTA Balance WRTV7 CURR 
91 /SAPPCE/DPC_BASE_AMOUNT Down Payment Chain: Indicator for Base Amount (Gross/Net) /SAPPCE/DPC_BASE_AMOUNT CHAR 
92 /SAPPCE/DPC_CASH_DISC_CUM Cumulative Cash Discount WRTV7 CURR 
93 /SAPPCE/DPC_CASH_DISC_DELTA Cash Discount WRTV7 CURR 
94 /SAPPCE/DPC_CHAIN_STATUS_ICON Down Payment Chain Status TEXT40 CHAR 
95 /SAPPCE/DPC_CONTRACT_OPEN_MODE Down Payment Chain: Contract open mode /SAPPCE/DPC_CONTRACT_OPEN_MODE CHAR 
96 /SAPPCE/DPC_COS_REV_CUM Cumulative Expenses/Revenues WRTV7 CURR 
97 /SAPPCE/DPC_COS_REV_DELTA Expenses/Revenues WRTV7 CURR 
98 /SAPPCE/DPC_COS_REV_EXP_CUM Cumulative Expenses/Revenue Reduction through Additnl Costs WRTV7 CURR 
99 /SAPPCE/DPC_COS_REV_EXP_DELTA Expenses/Revenue Reduction through Additional Costs WRTV7 CURR 
100 /SAPPCE/DPC_DATA_CHANGED Down Payment Chain: Indicator if Data Changed in Cust Tabs /SAPPCE/DPC_DATA_CHANGED CHAR 
101 /SAPPCE/DPC_DEFAULT Down Payment Chain: Default XFELD CHAR 
102 /SAPPCE/DPC_DEFTAX_STMD1 Down Payment Chain: Reporting Time of Deferred Tax /SAPPCE/DPC_DEFTAX_STMD1 CHAR 
103 /SAPPCE/DPC_DOCUMENT_STATUS Document Status /SAPPCE/DPC_DOCUMENT_STATUS CHAR 
104 /SAPPCE/DPC_DOC_REV_FIN_INV Final Invoice Document Number (Reason for Reversal) NUM03 NUMC 
105 /SAPPCE/DPC_DOWN_PAYM_CUM Cumulative Down Payments WRTV7 CURR 
106 /SAPPCE/DPC_DTPAYM_CUM Pro Rata Cumulative Payment (Also Balance for Final Inv.) WERTV7 CURR 
107 /SAPPCE/DPC_DTPAYM_DELTA Pro Rata Delta Payment (Also Balance for Final Invoice) WERTV7 CURR 
108 /SAPPCE/DPC_FIN_SEC_RET Total Retention Amount WRTV7 CURR 
109 /SAPPCE/DPC_FIN_SEC_RET_CUM Cumulative Retention Amount for Final Invoice WRTV7 CURR 
110 /SAPPCE/DPC_FIN_SEC_RET_CUM_PR Cumulative Retention Amount for Final Invoice to Date WRTV7 CURR 
111 /SAPPCE/DPC_FIN_SEC_RET_DELTA Retention Amount for Final Invoice WRTV7 CURR 
112 /SAPPCE/DPC_FIN_SPEC_RET_CUM Cumulative Special Retention Amount WRTV7 CURR 
113 /SAPPCE/DPC_ICON Icon ICON_L2 CHAR 
114 /SAPPCE/DPC_ICONTEXT Icon Description CHAR40 CHAR 
115 /SAPPCE/DPC_INC_EXP_CUM Cumulative Additional Costs WRTV7 CURR 
116 /SAPPCE/DPC_INC_EXP_CUM_NET Cumulated Additional Costs (Net) WRTV7 CURR 
117 /SAPPCE/DPC_INC_EXP_CUM_PREV Cumulative Additional Costs to Date WRTV7 CURR 
118 /SAPPCE/DPC_INC_EXP_CUM_PREV_N Previously Cumulated Additional Costs (Net) WRTV7 CURR 
119 /SAPPCE/DPC_INC_EXP_DELTA Additional Costs WRTV7 CURR 
120 /SAPPCE/DPC_INC_EXP_DELTA_NET Additional Costs (Net) WRTV7 CURR 
121 /SAPPCE/DPC_INC_EXP_PERCENTAGE Percentage for Calculating Additional Costs DEC2_3 DEC 
122 /SAPPCE/DPC_INC_EXP_PERC_CON Percentage for Additional Costs Specified in Contract DEC2_3 DEC 
123 /SAPPCE/DPC_INFO_CLRNG_DP Down Payment Chain: Information of Advance Payment Clearing /SAPPCE/DPC_INFO_CLRNG_DP CHAR 
124 /SAPPCE/DPC_INVOICE_AMOUNT Invoiced Amount (Cumulative/Delta depending on Customizing) WRTV7 CURR 
125 /SAPPCE/DPC_LOCKMD Contract Lock XFELD CHAR 
126 /SAPPCE/DPC_LOCKPO Posting Lock XFELD CHAR 
127 /SAPPCE/DPC_LOGISTICS DPC: Indicator - Down Payment Chain created from Logistics XFELD CHAR 
128 /SAPPCE/DPC_OPEN_AMOUNT Down Payment Chain: Open amount WERT15 CURR 
129 /SAPPCE/DPC_PAYM_BLOCK_FI Payment Block on Final Invoice and Corrections ZAHLS CHAR 
130 /SAPPCE/DPC_PAYM_BLOCK_PI Partial Invoice Payment Block ZAHLS CHAR 
131 /SAPPCE/DPC_PAYM_CUM Cumulative Payments WRTV7 CURR 
132 /SAPPCE/DPC_PAYM_DELTA Payment(s) WRTV7 CURR 
133 /SAPPCE/DPC_PAYM_TOTAL_CUM Total Cumulative Payments and Cash Discount WRTV7 CURR 
134 /SAPPCE/DPC_PAYM_TOTAL_DELTA Total of payments and cash discount in transaction WRTV7 CURR 
135 /SAPPCE/DPC_POSTING_SUCCESSFUL Posting Successful XFELD CHAR 
136 /SAPPCE/DPC_POSTING_TYPE Posting Type /SAPPCE/DPC_POSTING_TYPE CHAR 
137 /SAPPCE/DPC_PROG_PAYMENT_TYPE Partial Invoice Category /SAPPCE/DPC_PROG_PAYMENT_TYPE CHAR 
138 /SAPPCE/DPC_REAL_AMOUNT Actual Expected Amount/Amount to Pay WRTV7 CURR 
139 /SAPPCE/DPC_REFBZ DP Chains: Reference Item in Payment/Clearing Document BUZEI NUMC 
140 /SAPPCE/DPC_REL Flag: DPC relevant CHAR01 CHAR 
141 /SAPPCE/DPC_RESIDUAL_DOCUMENT Document number for which a residual item was created NUM03 NUMC 
142 /SAPPCE/DPC_RET_DATTP_FIX DPC: Fixed Period Ind.for Certain Ret.Amnt Cats (FnlInv) /SAPPCE/DPCDATTP CHAR 
143 /SAPPCE/DPC_RET_DEFAULT Down Payment Chains: Retentions - Default Values /SAPPCE/DPC_AC_DEFAULT CHAR 
144 /SAPPCE/DPC_RET_PERC_FIX DPC: Fixed Percentage for Certain Retention Amnt Categories DEC2_2 DEC 
145 /SAPPCE/DPC_RET_PERIOD_FIX DPC: Fixed Due Date for Certain Retention Amnt Cats (FnlInv) DEC4 DEC 
146 /SAPPCE/DPC_RET_SEQUENCE Down Payment Chain: Sequence to calculate retention amounts /SAPPCE/DPC_RET_SEQUENCE INT1 
147 /SAPPCE/DPC_REV_OPEN_DPR_DELTA Reversal of open down payment requests WRTV7 CURR 
148 /SAPPCE/DPC_RUNNR Run Number of Down Payment Chain (Deferred Tax) /SAPPCE/DPC_RUNNR NUMC 
149 /SAPPCE/DPC_SEC_RET Retention Amount WRTV7 CURR 
150 /SAPPCE/DPC_SEC_RET_BLINE_DATE Due Date DATUM DATS 
151 /SAPPCE/DPC_SEC_RET_CUM Cumulative Retention Amount for Partial Invoice WRTV7 CURR 
152 /SAPPCE/DPC_SEC_RET_CUM_ALL Cumulative Retention Amount WRTV7 CURR 
153 /SAPPCE/DPC_SEC_RET_CUM_PREV Cumulative Retention Amount for Partial Invoice to Date WRTV7 CURR 
154 /SAPPCE/DPC_SEC_RET_CUM_PR_ALL Cumulative Retention Amount to Date WRTV7 CURR 
155 /SAPPCE/DPC_SEC_RET_DELTA Retention Amount for Partial Invoice WRTV7 CURR 
156 /SAPPCE/DPC_SEC_RET_DELTA_ALL Retention Amount WRTV7 CURR 
157 /SAPPCE/DPC_SEC_RET_PERCENTAGE Percentage for Calculating Retention Amounts /SAPPCE/DPCAPROZ DEC 
158 /SAPPCE/DPC_SINGLE_MWSKZ DP Chain: Tax Code of Chain If Chain Only Has One Tax Code MWSKZ CHAR 
159 /SAPPCE/DPC_SPEC_RET_CUM Cumulative Special Retention Amount WRTV7 CURR 
160 /SAPPCE/DPC_SPEC_RET_CUM_PREV Cumulative Special Retention Amount to Date WRTV7 CURR 
161 /SAPPCE/DPC_SPEC_RET_DELTA Special Retention Amount WRTV7 CURR 
162 /SAPPCE/DPC_SP_GL_IND1 Special G/L Indicator Retention Amount UMSKZ CHAR 
163 /SAPPCE/DPC_SP_GL_IND2 Special G/L Indicator Special Retention Amount UMSKZ CHAR 
164 /SAPPCE/DPC_STATUS Down Payment Chain Status /SAPPCE/DPC_STATUS CHAR 
165 /SAPPCE/DPC_STATUS_ICON Transaction Status in Down Payment Chain TEXT40 CHAR 
166 /SAPPCE/DPC_STATUS_TEXT Down Payment Chain Status Text DDTEXT CHAR 
167 /SAPPCE/DPC_TAB_ACTIVE Down Payment Chain: Tab Activation Indicator /SAPPCE/DPC_TAB_ACTIVE CHAR 
168 /SAPPCE/DPC_TAB_DESCRIPTION Down Payment Chain: Tab Title Description /SAPPCE/DPC_TAB_DESCRIPTION CHAR 
169 /SAPPCE/DPC_TAB_SEQUENCE Down Payment Chain: Tab Sequence Number /SAPPCE/DPC_TAB_SEQUENCE NUMC 
170 /SAPPCE/DPC_TAX_CUM Cumulative Tax WRTV7 CURR 
171 /SAPPCE/DPC_TAX_DELTA Tax WRTV7 CURR 
172 /SAPPCE/DPC_TAX_DIFF DPC: Tax Difference Determined from Tax Comparison Report WRTV7 CURR 
173 /SAPPCE/DPC_TOTAL_AP_AR_CUM Total Receivables and Payables (Including Advance Payments) WRTV7 CURR 
174 /SAPPCE/DPC_TOTAL_BALANCE_CUM Total Balance (Including Advance Payments) WRTV7 CURR 
175 /SAPPCE/DPC_TOTAL_CASHDISC_CUM Total Cash Discount (Including Advance Payments) WRTV7 CURR 
176 /SAPPCE/DPC_TOTAL_PAYM_CUM Total Payments (Including Advance Payments) WRTV7 CURR 
177 /SAPPCE/DPC_TRANSACTION_TYPE Down Payment Chain: Transaction Cat. for Additional Costs /SAPPCE/DPC_TRANSACTION_TYPE CHAR 
178 /SAPPCE/DPC_UPD_AC Down Payment Chain: Indicator to update additional costs /SAPPCE/DPC_UPD_AC CHAR 
179 /SAPPCE/DPC_WT_BUTTON Detail withholding tax TEXT40 CHAR 
180 /SAPPCE/DPC_XOBLG DPC: Indicator - Category must be entered XFELD CHAR 
181 /SAPPCE/DPNV_CHSTMP Change Time in Greenwich Meantime RKE_TSTMP DEC 
182 /SAPPCE/DPNV_ENABLE_CONS Consolidation Enabled XFELD CHAR 
183 /SAPPCE/DPNV_FIELDNAME Field name for construction progress report indicator FDNAME CHAR 
184 /SAPPCE/DPNV_KONSKSTAR Cost Element for Intra-Company Code Consolidation KSTAR CHAR 
185 /SAPPCE/DPNV_KONSKSTARC Cost Element for Cross-Company-Code Consolidation KSTAR CHAR 
186 /SAPPCE/DPNV_KSTAR Offsetting Account KSTAR CHAR 
187 /SAPPCE/DPNV_ORDER Cost element is permitted for the order XFLAG CHAR 
188 /SAPPCE/DPNV_PERIOD_INDX Period Index INDEX6 NUMC 
189 /SAPPCE/DPNV_PLAN Cost element is valid for planned revenue or costs /SAPPCE/DPNV_PLAN CHAR 
190 /SAPPCE/DPNV_TYPE Identification for Calling Application /SAPPCE/DPNV_TYPE CHAR 
191 /SAPPCE/EV00005010 Open FI: Time 00005000 XFELD CHAR 
192 /SAPPCE/HKONT_DEFERRED Tax Account (Deferred Tax Code) SAKNR CHAR 
193 /SAPPCE/HKONT_TARGET Tax Account (Target Tax Code) SAKNR CHAR 
194 /SAPPCE/HKONT_ZEROTAX Auxiliary Account for Transfer Posting of Deferred Tax SAKNR CHAR 
195 /SAPPCE/JVA_BFORM Billing Format for Venture JV_BFORM CHAR 
196 /SAPPCE/JVA_BFRQ Billing Frequency for Venture JV_BFRQ NUMC 
197 /SAPPCE/JVA_DATUM Valid From Date DATUM DATS 
198 /SAPPCE/JVA_DEL_FLAG Deletion Flag XFELD CHAR 
199 /SAPPCE/JVA_EC_USAGE CA-JVA-PRC Active in Company Code XFELD CHAR 
200 /SAPPCE/JVA_EGROUP Equity group JV_EGROUP CHAR 
201 /SAPPCE/JVA_ETYPE Equity type JV_ETYPE CHAR 
202 /SAPPCE/JVA_EXT_PARTN External partner XFELD CHAR 
203 /SAPPCE/JVA_ITD Since Start of Venture JV_BILLING_PYI CHAR 
204 /SAPPCE/JVA_NAME Joint venture name JV_NAME CHAR 
205 /SAPPCE/JVA_OPERATOR Operator XFELD CHAR 
206 /SAPPCE/JVA_PARTN Joint Venture Partner KUNNR CHAR 
207 /SAPPCE/JVA_PARTN_BUKRS Partner company code BUKRS CHAR 
208 /SAPPCE/JVA_PARTN_ROLE Name of Partner Role TEXT31 CHAR 
209 /SAPPCE/JVA_PROFILE JV master data profile /SAPPCE/JVA_PROFILE CHAR 
210 /SAPPCE/JVA_ROLE_ID Partner Role CHAR2 CHAR 
211 /SAPPCE/JVA_SHARE Equity Share JV_SHARE DEC 
212 /SAPPCE/JVA_SUB_CCTR Default value for cost center KOSTL CHAR 
213 /SAPPCE/JVA_SUB_PROJK Default value for WBS element PS_POSNR NUMC 
214 /SAPPCE/JV_ACLASS Joint operating agreement class JV_ACLASS CHAR 
215 /SAPPCE/JV_BMETHOD Posting method JV_BMETHOD CHAR 
216 /SAPPCE/JV_OBJ_TYP Cost Object Type for Reporting /SAPPCE/JV_OBJ_TYP CHAR 
217 /SAPPCE/JV_VCLASS Venture class JV_VCLASS CHAR 
218 /SAPPCE/JV_VTYPE Venture type /SAPPCE/JVA_VTYPE CHAR 
219 /SAPPCE/KWF1_SUMMARY_DPC_ERR DPC: ALV Output for Tax Transfer - No. of Incorrect Chains NUM06 NUMC 
220 /SAPPCE/KWF1_SUMMARY_DPC_PROC DPC: ALV Output for Tax Transfer - No.of Processed DP Chains NUM06 NUMC 
221 /SAPPCE/KWF1_SUMMARY_DPC_SEL DPC: ALV Output for Tax Transfer - No. of Selected DP Chains NUM06 NUMC 
222 /SAPPCE/MONTHEND Only Allow Period End As Selection Date XFELD CHAR 
223 /SAPPCE/ORG_BETGS Associated Company XFELD CHAR 
224 /SAPPCE/ORG_BETGS_EXCLUSIVE Exclusive associated company XFELD CHAR 
225 /SAPPCE/ORG_BETND Supported company XFELD CHAR 
226 /SAPPCE/ORG_BETND_EXCLUSIVE Exclusive associated company XFELD CHAR 
227 /SAPPCE/ORG_CATEG Category 1 /SAPPCE/ORG_CATEG CHAR 
228 /SAPPCE/ORG_CATEG2 Category 2 /SAPPCE/ORG_CATEG2 CHAR 
229 /SAPPCE/ORG_CATTXT Text for category 1 TEXT40 CHAR 
230 /SAPPCE/ORG_CATTXT2 Text for Category 2 TEXT40 CHAR 
231 /SAPPCE/ORG_COPAREAD Check Corporate Partners XFELD CHAR 
232 /SAPPCE/ORG_INCL_HIERARCHY Including Hierarchy XFELD CHAR 
233 /SAPPCE/ORG_JV_JOA Venture Outline Agreement /SAPPCE/ORG_JV_JOA CHAR 
234 /SAPPCE/ORG_JV_PARTN Joint Venture Partner /SAPPCE/ORG_JV_PARTN CHAR 
235 /SAPPCE/ORG_LTEXT_8JU Description of Joint Operating Agreement TEXT40 CHAR 
236 /SAPPCE/ORG_RELREAD Check Structure Changes XFELD CHAR 
237 /SAPPCE/ORG_TEXT70 Text field TEXT70 CHAR 
238 /SAPPCE/ORG_VERWA Administration XFELD CHAR 
239 /SAPPCE/ORG_VERWA_EXCLUSIVE Exclusive administration XFELD CHAR 
240 /SAPPCE/PERC_BAS Base Amount for Calculation of Percentage WRTV7 CURR 
241 /SAPPCE/PLANTYPE Planning Type /SAPPCE/PLANTYPE CHAR 
242 /SAPPCE/PNV_ACT Activity for BDS Document /SAPPCE/PNV_ACT CHAR 
243 /SAPPCE/PNV_KSTARTYP Grouping Characteristic for Cost Elements CHAR1 CHAR 
244 /SAPPCE/PROFI_TEXT Description of JV Master Data Profile TEXT40 CHAR 
245 /SAPPCE/PTIME Planning Period CHAR1 CHAR 
246 /SAPPCE/PVNNO Construction Progress Report Document Number /SAPPCE/PVNNO NUMC 
247 /SAPPCE/REPEATED_RUN Repeat Run (Tax Transfer Posting) XFELD CHAR 
248 /SAPPCE/REPEAT_RUN Allow Postings In Last Reported Period XFELD CHAR 
249 /SAPPCE/RESIDENCE_TIME Residence time in days NUMC04 NUMC 
250 /SAPPCE/RUNDUNGSFEHLER Maximum rounding error for construction progress report WERTV8 CURR 
251 /SAPPCE/RUN_NR Run Number for Tax Transfer Posting Program /SAPPCE/RUN_NR NUMC 
252 /SAPPCE/SDPCACBTR Gross amount of individual G/L account items WRTV7 CURR 
253 /SAPPCE/SDPCSIPRZ Percentage for Retention Amount DEC2_2 DEC 
254 /SAPPCE/SDPCSOPRZ Percentage for Calculating Special Retention Amount /SAPPCE/DPCAPROZ DEC 
255 /SAPPCE/SDPC_ADVANCED_PAYMENT Advance Payment XFELD CHAR 
256 /SAPPCE/SDPC_CORRECTIONS Correction XFELD CHAR 
257 /SAPPCE/SDPC_DWN_PAYMNT_REQ Partial Invoice as Down Payment Request XFELD CHAR 
258 /SAPPCE/SDPC_FINAL_INVOICE Final Invoice XFELD CHAR 
259 /SAPPCE/SDPC_PARTIAL_INVOICE Partial Invoice as Invoice XFELD CHAR 
260 /SAPPCE/SDPC_PS_POSID Work Breakdown Structure Element (WBS element) PS_POSID CHAR 
261 /SAPPCE/SR_LOGIC Keep Deferral-Based Taxation Also for Final Invoice XFELD CHAR 
262 /SAPPCE/STARTUP_MACRO Start Macro for BDS Document CHAR_40 CHAR 
263 /SAPPCE/TAXBASE_CUM Cumulative Tax Base WERTV7 CURR 
264 /SAPPCE/TAXBASE_DIFF DP: Tax Base Difference Determined from Tax Comp.Program WRTV7 CURR 
265 /SAPPCE/TAXBASE_DISC Tax Base of Cumulative Cash Discount WERTV7 CURR 
266 /SAPPCE/TAXBASE_DP Tax Base of Down Payments of a Down Payment Chain WERTV7 CURR 
267 /SAPPCE/TAXBASE_INV Cumulative Tax Base of Down Payment Chain Invoices WERTV7 CURR 
268 /SAPPCE/TAXBASE_POST_CUM Cumulative Transferred Tax Base WERTV7 CURR 
269 /SAPPCE/TAXBASE_POST_DELTA Delta of Tax Base to be Transferred WERTV7 CURR 
270 /SAPPCE/TAX_DISC Tax of Cumulative Cash Discount WERTV7 CURR 
271 /SAPPCE/TAX_DP Tax of Down Payments of a Down Payment Chain WERTV7 CURR 
272 /SAPPCE/TAX_INV Cumulative Tax of Down Payment Invoices WERTV7 CURR 
273 /SAPPCE/TAX_MIGR_RUN Tax Transfer Posting Run: Migration Run XFELD CHAR 
274 /SAPPCE/TAX_POST_CUM Cumulative Transferred Tax WERTV7 CURR 
275 /SAPPCE/TAX_POST_DELTA Delta of Tax to Be Transferred WERTV7 CURR 
276 /SAPPCE/TAX_RUN_TYPE Deferred Tax: Type of Transfer Posting Run /SAPPCE/TAX_RUN_TYPE CHAR 
277 /SAPPCE/TAX_SEL_DATE_TO Tax Transfer Posting Run: Docs Up to This Selection Date DATUM DATS 
278 /SAPPCE/TAX_STATUS Status of Transfer Posting Run /SAPPCE/TAX_STATUS CHAR 
279 /SAPPCE/TIME_TAX Time of Tax Transfer Posting Run UZEIT TIMS 
280 /SAPPCE/WTCNT Counter Withholding Tax Items NUM03 NUMC 
281 /SAPPCE/ZID_FORD_LEIST Line ID for future receivables from work completed KKA_ZID CHAR 
282 /SAPPCE/ZID_KRZ_BST_DVL Line ID for Asset Reduction Due to Imminent Loss KKA_ZID CHAR 
283 /SAPPCE/ZID_KRZ_BST_VERL Line ID for Asset Reduction Due to Actual Loss KKA_ZID CHAR 
284 /SAPPCE/ZID_KRZ_NFL_DVL Line ID for Reduction Non-Invoiced Work Due to Imminent Loss KKA_ZID CHAR 
285 /SAPPO/BAPI_DTE_HASH_1 Hash Value 1 CHAR32 CHAR 
286 /SAPPO/BAPI_DTE_HASH_2 Hash Value 2 CHAR32 CHAR 
287 /SAPPO/BAPI_DTE_ORDER_ID Postprocessing Order ID CHAR32 CHAR 
288 /SAPPO/DTE_ABAP_TYPEKIND ABAP Category for Additional Data /SAPPO/DOM_ABAP_TYPEKIND CHAR 
289 /SAPPO/DTE_ACTIVITY Activity /SAPPO/DOM_ACTIVITY CHAR 
290 /SAPPO/DTE_ALLKEYS Close All Open Postprocessing Orders XFELD CHAR 
291 /SAPPO/DTE_AR_FLUD Archiving - Resubmission Date DATUM DATS 
292 /SAPPO/DTE_AR_STATUS Archiving - Status /SAPPO/DOM_AR_STATUS CHAR 
293 /SAPPO/DTE_AUTH_CHECK Authorization Checks /SAPPO/AUTH_CHECK CHAR 
294 /SAPPO/DTE_AUTH_FUNC Component-Specific Module for Authorization Check FUNCNAME CHAR 
295 /SAPPO/DTE_BASIC_OBJCAT Base Object Category /SAPPO/DOM_OBJCAT NUMC 
296 /SAPPO/DTE_BASIC_OBJKEY Base Object Key SWO_TYPEID CHAR 
297 /SAPPO/DTE_BASIC_OBJKEY_EXT Base Object Key - External Display CHAR255 CHAR 
298 /SAPPO/DTE_BASIC_OBJLOGSYS Base Object for Logical System LOGSYS CHAR 
299 /SAPPO/DTE_BASIC_OBJTYPE Base Object Type OJ_NAME CHAR 
300 /SAPPO/DTE_BASIC_OBJTYPE_EXT Base Object Type - External Display CHAR80 CHAR 
301 /SAPPO/DTE_BOR_METHOD_DISP BOR Method for Displaying Data SWC_ELEM CHAR 
302 /SAPPO/DTE_BPROC_PRTY Priority of Business Process NUMC3 NUMC 
303 /SAPPO/DTE_BUSINESS_PROCESS Business Process CHAR10 CHAR 
304 /SAPPO/DTE_BUSINESS_PROCESS_ID Business Process ID CHAR100 CHAR 
305 /SAPPO/DTE_BUSINESS_PROC_DESC Business Process Description /SAPPO/DESCRIPTION CHAR 
306 /SAPPO/DTE_BYPASSINGBUFFER Read Data Directly From Database Rather Than From Buffer XFELD CHAR 
307 /SAPPO/DTE_CDOC_FILTER_TYPE Specifies Object Used to Filter Change Documents /SAPPO/CDOC_FILTER_TYPE CHAR 
308 /SAPPO/DTE_CHANGE_ACTVT Change Activity for Postprocessing Office Tables /SAPPO/CHANGE_ACTVT CHAR 
309 /SAPPO/DTE_CHKBADIMSG Check Existence of Transferred Messages in BAdI XFELD CHAR 
310 /SAPPO/DTE_CHKBADIOBJ Check Existence of Transferred Objects in BAdI XFELD CHAR 
311 /SAPPO/DTE_CHKINPUTMSG Check Existence of Transferred Messages XFELD CHAR 
312 /SAPPO/DTE_CHKINPUTOBJ Check Existence of Transferred Objects XFELD CHAR 
313 /SAPPO/DTE_CLOSEABILIY_DESC Specifies Whether an Order can be Closed /SAPPO/DOM_CLOSEABILIY_DESC CHAR 
314 /SAPPO/DTE_CLOSE_ORDER Order has to be Closed BOOLEAN CHAR 
315 /SAPPO/DTE_CLOSING_TYPE Order Closing Typ /SAPPO/DOM_CLOSING_TYPE NUMC 
316 /SAPPO/DTE_CLOSING_TYPE_DESC Description of How the Order was Closed /SAPPO/DOM_CLOSING_TYPE_DESC CHAR 
317 /SAPPO/DTE_CNT_ORDER_DEF Standard Number of Postprocessing Orders NUMC6 NUMC 
318 /SAPPO/DTE_CNT_ORDER_MAX Maximum Number of Postprocessing Orders NUMC6 NUMC 
319 /SAPPO/DTE_COMPONENT Software Component CHAR30 CHAR 
320 /SAPPO/DTE_COMPONENT_DESC Component Description /SAPPO/DESCRIPTION CHAR 
321 /SAPPO/DTE_COMPONENT_TITLE Component Title TXT70 CHAR 
322 /SAPPO/DTE_CONFIRM Confirmation Dialog for Mode /SAPPO/DTE_CONFIRM CHAR 
323 /SAPPO/DTE_CREATIONDATE Created On DATUM DATS 
324 /SAPPO/DTE_CUSTOMEREXIT Execute BAdI for Creating Postprocessing Order XFELD CHAR 
325 /SAPPO/DTE_DETAIL_FUNCTION Function Module for Processing Detail Screen FUNCNAME CHAR 
326 /SAPPO/DTE_DIALOG_CREADATE Technical Creation Date   DATS 
327 /SAPPO/DTE_DIALOG_CREATIME Technical Creation Time   TIMS 
328 /SAPPO/DTE_DIALOG_FUNCTION Functions for Confirming the Execution /SAPPO/DIALOG_FUNCTION NUMC 
329 /SAPPO/DTE_DIALOG_MSGID Message Class ARBGB CHAR 
330 /SAPPO/DTE_DIALOG_MSGNO Message Number SYMSGNO NUMC 
331 /SAPPO/DTE_DIALOG_MSGTYP Message Type MSGTY_CO CHAR 
332 /SAPPO/DTE_DIALOG_MSGV Messages, Message Variable SYCHAR50 CHAR 
333 /SAPPO/DTE_DSP_WO_AUTH Display Orders Without Authorization XFELD CHAR 
334 /SAPPO/DTE_DYNNR Screen Number DYNNR CHAR 
335 /SAPPO/DTE_EARLIEST_PIT Earliest Point in Time From Which Something is Possible /SAPPO/DOM_TIMESTAMP_SHORT DEC 
336 /SAPPO/DTE_ECO_DYNAMIC Dynamic Selection for 'Settlement Allowed From'   INT2 
337 /SAPPO/DTE_ENV1_OBJCAT Related Object 1 Category /SAPPO/DOM_OBJCAT NUMC 
338 /SAPPO/DTE_ENV1_OBJKEY Related Object Key 1 SWO_TYPEID CHAR 
339 /SAPPO/DTE_ENV1_OBJKEY_EXT Related (1) Object Key - External Display CHAR255 CHAR 
340 /SAPPO/DTE_ENV1_OBJLOGSYS Related Object 1 for Logical System LOGSYS CHAR 
341 /SAPPO/DTE_ENV1_OBJTYPE Related Object Type 1 OJ_NAME CHAR 
342 /SAPPO/DTE_ENV1_OBJTYPE_EXT Additional (1) Object Type - External Display CHAR80 CHAR 
343 /SAPPO/DTE_ENV2_OBJCAT Related Object Category 2 /SAPPO/DOM_OBJCAT NUMC 
344 /SAPPO/DTE_ENV2_OBJKEY Related Object Key 2 SWO_TYPEID CHAR 
345 /SAPPO/DTE_ENV2_OBJKEY_EXT Related (2) Object Key - External Display CHAR255 CHAR 
346 /SAPPO/DTE_ENV2_OBJLOGSYS Related Object 2 for Logical System LOGSYS CHAR 
347 /SAPPO/DTE_ENV2_OBJTYPE Related Object Type 2 OJ_NAME CHAR 
348 /SAPPO/DTE_ENV2_OBJTYPE_EXT Additional (2) Object Type - External Display CHAR80 CHAR 
349 /SAPPO/DTE_ENV_OBJCAT Additional Object Category /SAPPO/DOM_OBJCAT NUMC 
350 /SAPPO/DTE_ENV_OBJKEY Additional Object Key SWO_TYPEID CHAR 
351 /SAPPO/DTE_ENV_OBJKEY_EXT Related Object Key - External Display CHAR255 CHAR 
352 /SAPPO/DTE_ENV_OBJLOGSYS Logical System LOGSYS CHAR 
353 /SAPPO/DTE_ENV_OBJTYPE Additional Object Type OJ_NAME CHAR 
354 /SAPPO/DTE_ENV_OBJTYPE_EXT Additional Object Type - External Display CHAR80 CHAR 
355 /SAPPO/DTE_ERLST_CMPLTN_DATE Settlment Permitted From   DATS 
356 /SAPPO/DTE_ERLST_CMPLTN_TIME Settlement Permitted From (Time)   TIMS 
357 /SAPPO/DTE_ERLST_MANUAL_DATE Earliest Date for Manual Order Processing   DATS 
358 /SAPPO/DTE_ERLST_MANUAL_TIME Earliest Time for Manual Order Processing   TIMS 
359 /SAPPO/DTE_ERLST_RETRY_DATE Date from which Retry is Permitted   DATS 
360 /SAPPO/DTE_ERLST_RETRY_TIME Time from which Retry is Permitted   TIMS 
361 /SAPPO/DTE_ERROR_CATEGORY Error Category /SAPPO/DOM_ERROR_CATEGORY CHAR 
362 /SAPPO/DTE_EXEC_SUCCESSFULL Success Status for a Function BOOLEAN CHAR 
363 /SAPPO/DTE_FA1 Own Filter Attribute 1 CHAR40 CHAR 
364 /SAPPO/DTE_FA2 Own Filter Attribute 2 CHAR40 CHAR 
365 /SAPPO/DTE_FA3 Own Filter Attribute 3 CHAR40 CHAR 
366 /SAPPO/DTE_FA4 Own Filter Attribute 4 CHAR40 CHAR 
367 /SAPPO/DTE_FA5 Own Filter Attribute 5 CHAR40 CHAR 
368 /SAPPO/DTE_FA6 Own Filter Attribute 6 CHAR40 CHAR 
369 /SAPPO/DTE_FAIL_CLASS FAIL Class SEOCLSNAME CHAR 
370 /SAPPO/DTE_FAIL_DESC Description of the Fail Function /SAPPO/DOM_FUNCTION_DESC CHAR 
371 /SAPPO/DTE_FAIL_EXEC_DESC Description of the Executability of Fail /SAPPO/DOM_EXECUTABLE_DESC CHAR 
372 /SAPPO/DTE_FAIL_IS_EXECTBLE Indicator: Fail is Executable XFELD CHAR 
373 /SAPPO/DTE_FAIL_MODE Discard Mode /SAPPO/DOM_PROCMETH NUMC 
374 /SAPPO/DTE_FAIL_MODE_DESC Description of Fail Mode /SAPPO/DOM_MODE_DESC CHAR 
375 /SAPPO/DTE_FA_AMNT Own Filter Attribute - Amount /SAPPO/DOM_FA_AMNT CURR 
376 /SAPPO/DTE_FA_CURR Own Filter Attribute - Currency CUKY5 CUKY 
377 /SAPPO/DTE_FCODE_FUNC Function Module for PAI Event of Application FUNCNAME CHAR 
378 /SAPPO/DTE_FILTER_IS_DEFAULT Indicator: Default Variant CHAR10 CHAR 
379 /SAPPO/DTE_FILTER_MODE Filter Mode on the PPO Desktop UI /SAPPO/DOM_FILTER_MODE CHAR 
380 /SAPPO/DTE_FILTER_TEXT Variant Description TEXT40 CHAR 
381 /SAPPO/DTE_FILTER_TIMST_CHANGE Time Stamp of Last Change TZNTSTMPL DEC 
382 /SAPPO/DTE_FILTER_TIMST_CREATE Creation Time Stamp TZNTSTMPL DEC 
383 /SAPPO/DTE_FILTER_TIMST_DIALOG Time Stamp for Dialog Display /SAPPO/DOM_TIMST_DIALOG DEC 
384 /SAPPO/DTE_FILTER_USER_CHANGE Last Changed By XUBNAME CHAR 
385 /SAPPO/DTE_FILTER_USER_CREATE Created By XUBNAME CHAR 
386 /SAPPO/DTE_FILTER_VARIANTNAME Variant Name of Filter CHAR12 CHAR 
387 /SAPPO/DTE_FINISH_CLASS FINISH Class SEOCLSNAME CHAR 
388 /SAPPO/DTE_FINISH_EXEC_DESC Description of the Executability of Finish /SAPPO/DOM_EXECUTABLE_DESC CHAR 
389 /SAPPO/DTE_FINISH_FUNCT_DESC Description of the Finish Funtion /SAPPO/DOM_FUNCTION_DESC CHAR 
390 /SAPPO/DTE_FINISH_IS_EXECTBLE Indicator: Finish is Executable XFELD CHAR 
391 /SAPPO/DTE_FLG_BPROC_ACTIVE Defines Active Business Processes XFELD CHAR 
392 /SAPPO/DTE_FLG_DEACT Entry is Deactivated XFELD CHAR 
393 /SAPPO/DTE_FLG_OTYPE_METH_ACT Active BOR Method XFELD CHAR 
394 /SAPPO/DTE_FLG_OTYPE_METH_POS Position of Method in Dialog NUMC3 NUMC 
395 /SAPPO/DTE_FTEXT Explanatory Short Text TEXT60 CHAR 
396 /SAPPO/DTE_FUNCTIONALITY_CODE Code for Order Functions /SAPPO/DOM_FUNCTIONALITY_CODE NUMC 
397 /SAPPO/DTE_FUNCTION_CLASS Obsolete SEOCLSNAME CHAR 
398 /SAPPO/DTE_FUNCTION_CLASS1 AddOn 1 Class SEOCLSNAME CHAR 
399 /SAPPO/DTE_FUNCTION_CLASS2 AddOn2 Class SEOCLSNAME CHAR 
400 /SAPPO/DTE_FUNCTION_DESC Description of a Function /SAPPO/DOM_FUNCTION_DESC CHAR 
401 /SAPPO/DTE_FUNCT_EXEC_DESC Description of the Executability of a Function /SAPPO/DOM_EXECUTABLE_DESC CHAR 
402 /SAPPO/DTE_HASH_1 Hash Value: Same Messages UFGUID RAW 
403 /SAPPO/DTE_HASH_2 Hash Value: Same Message Sequence UFGUID RAW 
404 /SAPPO/DTE_INPUT_OBJ_ID_FUNC Function for Processing Entry Dialog Box FUNCNAME CHAR 
405 /SAPPO/DTE_ISDAT_FUNC Function Module for PBO Event of Application FUNCNAME CHAR 
406 /SAPPO/DTE_IS_CLOSEABLE Indicator: Order can be Closed XFELD CHAR 
407 /SAPPO/DTE_IS_EXECUTABLE Indicator: Executable XFELD CHAR 
408 /SAPPO/DTE_LIST_SEOCLSNAME Class Name for List Screen SEOCLSNAME CHAR 
409 /SAPPO/DTE_LIST_TREE_DOKU Hierarchy of Overview Screen: Edit Order XFELD CHAR 
410 /SAPPO/DTE_LOG_CAT Log Category /SAPPO/DOM_LOG_CAT NUMC 
411 /SAPPO/DTE_LOG_HANDLE Log Handle SYSUUID_22 CHAR 
412 /SAPPO/DTE_LOG_MSG_NO ID in Log NUMC6 NUMC 
413 /SAPPO/DTE_LOG_NO Log Number CHAR20 CHAR 
414 /SAPPO/DTE_LONG_DESC_ERROR_CAT Description Error Category (long) TEXT70 CHAR 
415 /SAPPO/DTE_LONG_DESC_RETRY_GRP Long Text Retry Group TEXT70 CHAR 
416 /SAPPO/DTE_MAIN_OBJCAT Main Object Category /SAPPO/DOM_OBJCAT NUMC 
417 /SAPPO/DTE_MAIN_OBJKEY Main Object Key SWO_TYPEID CHAR 
418 /SAPPO/DTE_MAIN_OBJKEY_EXT Main Object Key - External Display CHAR255 CHAR 
419 /SAPPO/DTE_MAIN_OBJLOGSYS Logical System: Main Object LOGSYS CHAR 
420 /SAPPO/DTE_MAIN_OBJTYPE Main Object Type OJ_NAME CHAR 
421 /SAPPO/DTE_MAIN_OBJTYPE_EXT Main Object Type - External Display CHAR80 CHAR 
422 /SAPPO/DTE_MAIN_OBJ_DLG Main Object - Type and Key for Dialog CHAR255 CHAR 
423 /SAPPO/DTE_MANUAL_IN_MASS_PROC Process Manual Orders in a Mass Run BOOLEAN CHAR 
424 /SAPPO/DTE_MAXCOUNT Maximum Number of Postprocessing Orders INT4 INT4 
425 /SAPPO/DTE_METHOD_DISP BOR Method for Display of Data SWC_ELEM CHAR 
426 /SAPPO/DTE_METHOD_TYPE Processing Method Category for UI /SAPPO/METHOD_TYPE CHAR 
427 /SAPPO/DTE_MORE_DATA Additional Data Exists XFELD CHAR 
428 /SAPPO/DTE_MORE_MSG Additional Messages Exist XFELD CHAR 
429 /SAPPO/DTE_MORE_OBJ Additional Objects Exist XFELD CHAR 
430 /SAPPO/DTE_MSGTEXT Main Message CHAR300 CHAR 
431 /SAPPO/DTE_MSG_OBJCAT Message Object Category /SAPPO/DOM_OBJCAT NUMC 
432 /SAPPO/DTE_MSG_OBJKEY Message Object Key SWO_TYPEID CHAR 
433 /SAPPO/DTE_MSG_OBJKEY_EXT Message Object Key - External Display CHAR255 CHAR 
434 /SAPPO/DTE_MSG_OBJLOGSYS Logical System: Message Object LOGSYS CHAR 
435 /SAPPO/DTE_MSG_OBJTYPE Message Object Type OJ_NAME CHAR 
436 /SAPPO/DTE_MSG_OBJTYPE_EXT Messge Object Type - External Display CHAR80 CHAR 
437 /SAPPO/DTE_NO_DIALOGUE_ALLOWED Suppress Dialogs in Interface Methods XFELD CHAR 
438 /SAPPO/DTE_OBJCAT Object Category /SAPPO/DOM_OBJCAT NUMC 
439 /SAPPO/DTE_OBJCAT_ALT Alternative Object Category /SAPPO/DOM_OBJCAT NUMC 
440 /SAPPO/DTE_OBJECT_ICON Object Icon   CHAR 
441 /SAPPO/DTE_OBJECT_ROLE Object Role /SAPPO/OBJECT_ROLE CHAR 
442 /SAPPO/DTE_OBJKEY Object Key SWO_TYPEID CHAR 
443 /SAPPO/DTE_OBJKEY_EXT Object Key - External Display CHAR255 CHAR 
444 /SAPPO/DTE_OBJLOGSYS Logical System LOGSYS CHAR 
445 /SAPPO/DTE_OBJPOSNR Pos. Number NUMC6 NUMC 
446 /SAPPO/DTE_OBJTYPE Object Type OJ_NAME CHAR 
447 /SAPPO/DTE_OBJTYPE_ALT Alternative Object Type OJ_NAME CHAR 
448 /SAPPO/DTE_OBJTYPE_BOR_METHOD BOR Method SWC_ELEM CHAR 
449 /SAPPO/DTE_OBJTYPE_DESC Object Name TXT40 CHAR 
450 /SAPPO/DTE_OBJTYPE_EXT Object Type - External Display CHAR80 CHAR 
451 /SAPPO/DTE_OBJTYPE_FUNCTION Function Module as Callback for Processing Method FUNCNAME CHAR 
452 /SAPPO/DTE_OBJTYPE_METHOD Processing Method SWC_ELEM CHAR 
453 /SAPPO/DTE_OBJ_CNV_INT_EXT_FNC Function for Conversion from Internal to External Display FUNCNAME CHAR 
454 /SAPPO/DTE_ORDER_ID Order ID UFGUID RAW 
455 /SAPPO/DTE_ORDER_LOGSYS Logical System of Order LOGSYS CHAR 
456 /SAPPO/DTE_ORDER_STATUS Internal Status of Order /SAPPO/DOM_ORDER_STATUS NUMC 
457 /SAPPO/DTE_OTYPE_BOR_METH_ALT Alternative BOR Method SWC_ELEM CHAR 
458 /SAPPO/DTE_OTYPE_BOR_METH_DSC Short Description of BOR Method TEXT80 CHAR 
459 /SAPPO/DTE_OTYPE_METH_DSC Short Description of BOR Method TEXT80 CHAR 
460 /SAPPO/DTE_OTYPE_SEOCLSNAME Class SEOCLSNAME CHAR 
461 /SAPPO/DTE_OTYPE_SEOCPDNAME Method as Callback for the Processing Method CHAR61 CHAR 
462 /SAPPO/DTE_PIT_EARLIEST_CMPLTN Settlment Permitted From /SAPPO/DOM_TIMESTAMP_SHORT DEC 
463 /SAPPO/DTE_PIT_EARLIEST_MANUAL Processing Permitted From /SAPPO/DOM_TIMESTAMP_SHORT DEC 
464 /SAPPO/DTE_PIT_EARLIEST_RETRY Repeat Permitted From /SAPPO/DOM_TIMESTAMP_SHORT DEC 
465 /SAPPO/DTE_PK Partitioning Key /SAPPO/DOM_PK RAW 
466 /SAPPO/DTE_POSNR Item Number NUMC6 NUMC 
467 /SAPPO/DTE_POSTDATE Posting Date DATUM DATS 
468 /SAPPO/DTE_PPOORDER_REJECTIONS Reasons for Rejection /SAPPO/DTE_PPOORDER_REJECTION CHAR 
469 /SAPPO/DTE_PPO_FA_FIELD FA Field FDNAME CHAR 
470 /SAPPO/DTE_PPO_FA_FIELD_ASGT Field Assigned to FA Field FDNAME CHAR 
471 /SAPPO/DTE_PPO_FA_STRUC_ASGT Structure Assigned to FA Field AS4TAB CHAR 
472 /SAPPO/DTE_PPO_FILTER Filter - Authorization Object /SAPPO/DOM_PPO_FILTER CHAR 
473 /SAPPO/DTE_PRIORITY Priority /SAPPO/DOM_PRIORITY NUMC 
474 /SAPPO/DTE_PROCESS Process /SAPPO/DOM_PROCESS NUMC 
475 /SAPPO/DTE_PROCESSEXTENSION Execute Business Add-In for BAPI XFELD CHAR 
476 /SAPPO/DTE_PROCESSISACTIVE Business Process Is Active XFELD CHAR 
477 /SAPPO/DTE_PROCESSOR Current Processor USNAM CHAR 
478 /SAPPO/DTE_PROCMETH Mode of Postprocessing Order /SAPPO/DOM_PROCMETH NUMC 
479 /SAPPO/DTE_PROCMETH_DESC Total Processing Mode /SAPPO/DOM_MODE_DESC CHAR 
480 /SAPPO/DTE_PROGRAM Program PROGNAME CHAR 
481 /SAPPO/DTE_PROT_SEOCLSNAME Class Name for Log Display SEOCLSNAME CHAR 
482 /SAPPO/DTE_READ_DATA_IN_LOGSYS Refer to Date in the Original System XFELD CHAR 
483 /SAPPO/DTE_READ_MSGS_IN_LOGSYS Refer to Messages in the Original System XFELD CHAR 
484 /SAPPO/DTE_REFRESH_FUNC Function Module for Refreshing Application Data FUNCNAME CHAR 
485 /SAPPO/DTE_RETRY_CLASS RETRY Class SEOCLSNAME CHAR 
486 /SAPPO/DTE_RETRY_EXEC_DESC Description of the Executability of Retry /SAPPO/DOM_EXECUTABLE_DESC CHAR 
487 /SAPPO/DTE_RETRY_FUNCT_DESC Description of Retry Function /SAPPO/DOM_FUNCTION_DESC CHAR 
488 /SAPPO/DTE_RETRY_GROUP Retry Group /SAPPO/DOM_RETRY_GROUP CHAR 
489 /SAPPO/DTE_RETRY_IS_EXECTBLE Indicator: Retry is Executable XFELD CHAR 
490 /SAPPO/DTE_RETRY_MODE Retry Modus /SAPPO/DOM_PROCMETH NUMC 
491 /SAPPO/DTE_RETRY_MODE_DESC Description of Retry Mode /SAPPO/DOM_MODE_DESC CHAR 
492 /SAPPO/DTE_RFCDEST RFC Destination RFCDEST CHAR 
493 /SAPPO/DTE_RFCDEST_DIALOG RFC Destination Dialog RFCDEST CHAR 
494 /SAPPO/DTE_SCR_HDR_INDEX Sequence NUM02 NUMC 
495 /SAPPO/DTE_SCR_HDR_REF Tab Page Display in Order Area CHAR4 CHAR 
496 /SAPPO/DTE_SCR_HDR_REF_SYS System Tab Page Display in Order Area CHAR4 CHAR 
497 /SAPPO/DTE_SHRT_DESC_ERROR_CAT Description of Error Category TEXT30 CHAR 
498 /SAPPO/DTE_SHRT_DESC_RETRY_GRP Retry Group (Text) TEXT30 CHAR 
499 /SAPPO/DTE_STATUS Order Status /SAPPO/DOM_STATUS CHAR 
500 /SAPPO/DTE_STATUS_DIALOG Status   CHAR