SAP ABAP Data Element - Index T, page 16
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TEXT240 | Text field of length 240 | TEXT240 | CHAR |
2 | TEXT25 | Text length 25 | TEXT25 | CHAR |
3 | TEXT250 | Error text after posting | CHAR250 | CHAR |
4 | TEXT255 | Text, 255 Characters | TEXT255 | CHAR |
5 | TEXT256 | Text, 256 Characters | TEXT256 | CHAR |
6 | TEXT26 | Text Field Length 26 | TEXT26 | CHAR |
7 | TEXT27 | IS-M: Text 27 characters in length | TEXT27 | CHAR |
8 | TEXT29 | Text | CHAR29 | CHAR |
9 | TEXT2_042Z | Description of Payment Method in Logon Language | TEXT30 | CHAR |
10 | TEXT2_074 | Function Description | TEXT40 | CHAR |
11 | TEXT2_F42B | Text | CHAR30 | CHAR |
12 | TEXT2_XPO | Text | TEXT20 | CHAR |
13 | TEXT3 | Text for type of garnishment liability | TEXT50 | CHAR |
14 | TEXT30 | Text (30 Characters) | TEXT30 | CHAR |
15 | TEXT300 | Text length 300 | CHAR300 | CHAR |
16 | TEXT30_RSF | IS-H: Comment on risk factor | RI_BEMERK | CHAR |
17 | TEXT30_WAN | IS-H: Comment on Bad Debt Party | RI_BEMERK | CHAR |
18 | TEXT32 | Text length 32 | TEXT32 | CHAR |
19 | TEXT34 | Text of Length 34 | TEXT34 | CHAR |
20 | TEXT35 | Text (length 35) | TEXT35 | CHAR |
21 | TEXT36 | TEXT36 | CHAR | |
22 | TEXT38 | Text Length 38 | CHAR | |
23 | TEXT3_XPO | Text | TEXT30 | CHAR |
24 | TEXT4 | Text field, length 4 | UDCHA4 | CHAR |
25 | TEXT40 | Text, 40 Characters Long | TEXT40 | CHAR |
26 | TEXT4096 | Text with 4096 Characters | CHAR4096 | CHAR |
27 | TEXT40T | Text of length 40 with descriptive text | TEXT40 | CHAR |
28 | TEXT40_EX | Text, 90 Characters Long | CHAR | |
29 | TEXT42 | Text Length 42 | CHAR | |
30 | TEXT45 | Text (length 45) | TEXT45 | CHAR |
31 | TEXT452 | Text (452 characters) | TEXT452 | CHAR |
32 | TEXT5 | Text field with length of 5 | UDCHA5 | CHAR |
33 | TEXT50 | Text Field | TEXT50 | CHAR |
34 | TEXT6 | Text field (length 6) | TEXT6 | CHAR |
35 | TEXT60 | Text Field of Length 60 | TEXT60 | CHAR |
36 | TEXT60MH | String length 60; Text; Character*60 | TEXT60 | CHAR |
37 | TEXT60_PAY | Text 60 characters | TEXT60 | CHAR |
38 | TEXT65 | Text length 65 | TEXT65 | CHAR |
39 | TEXT70 | Error message text - long text of the error | TEXT70 | CHAR |
40 | TEXT70_OBJ | Object | CHAR70 | CHAR |
41 | TEXT72 | Text Line | TEXT72 | CHAR |
42 | TEXT74 | Text 74 bytes | TEXT74 | CHAR |
43 | TEXT75 | Text length: 75 characters | TEXT75 | CHAR |
44 | TEXT76 | Text, 76 characters | TEXT76 | CHAR |
45 | TEXT77 | Text of length 77 | TEXT77 | CHAR |
46 | TEXT79_D | Text (79 characters) | TEXT79 | CHAR |
47 | TEXT8 | Text field of length 8 | TEXT8 | CHAR |
48 | TEXT80 | Text (80 Characters) | TEXT80UEB | CHAR |
49 | TEXT8192 | Text 8192 (8k) Character | TEXT8192 | CHAR |
50 | TEXT9 | Text (length 9) | TEXT9 | CHAR |
51 | TEXT90 | Text Field Length 90 | TEXT90 | CHAR |
52 | TEXT98 | 98-character text | UDCHA98 | CHAR |
53 | TEXTA | Day Schedule Names | TEXT25 | CHAR |
54 | TEXTART | Text Type | CHAR1 | CHAR |
55 | TEXTARTVERWENDUNG | Usage of text type in order, delivery, billing document | FLAG | CHAR |
56 | TEXTAT | At.. | TEXT4 | CHAR |
57 | TEXTA_KK | Description of Additional Action | TEXT70 | CHAR |
58 | TEXTB | Authorization Profile Name | TEXT25 | CHAR |
59 | TEXTBER | Text Area | TEXT15 | CHAR |
60 | TEXTBEZ | Long Text Description | TEXT40 | CHAR |
61 | TEXTC | Text Color | PLANCOLOR | NUMC |
62 | TEXTC27 | Text in Length 27, Case-Sensitive | TEXT27 | CHAR |
63 | TEXTD | Schedule line date / material availability date | TEXT15 | CHAR |
64 | TEXTDL | IS-M: Text for service | TEXT30 | CHAR |
65 | TEXTDZV50 | Text R/2-R/3 Link | TEXT50 | CHAR |
66 | TEXTDZV72 | Text R/2-R/3 Link | TEXT72 | CHAR |
67 | TEXTE | Description of specific period split | CHAR20 | CHAR |
68 | TEXTEIN | Key figure text | TEXT5 | CHAR |
69 | TEXTELEM | ID for text element output | AUSWAHL | CHAR |
70 | TEXTENT | IS-H: Comment on Borrowing Episode | TEXT50 | CHAR |
71 | TEXTENTS | Total number of extents in a tablespace | INT4 | |
72 | TEXTENTS_P | . | DEC15 | DEC |
73 | TEXTEXIST | Flag if Field Text can be Determined Generally | XFELD | CHAR |
74 | TEXTE_KK | Status of Additional Action | TEXT120 | CHAR |
75 | TEXTF | Text Format | TEXTF | CHAR |
76 | TEXTF20 | Field length 20 (CHAR) | TEXT20 | CHAR |
77 | TEXTFELD | Text field | TEXTFELD | CHAR |
78 | TEXTFLAG | Item texts exist | XFELD | CHAR |
79 | TEXTFLAGICON30 | Item Texts Exist (As Icons) | CHAR | |
80 | TEXTGEN | Last Generated... | TEXT40 | CHAR |
81 | TEXTI | Text ID | CHAR4 | CHAR |
82 | TEXTIAC_CONTROL | IS-M: Text Describing Variant of an IAC | TEXT50 | CHAR |
83 | TEXTID | Text ID | CHAR4 | CHAR |
84 | TEXTID_CA | Text Type | TDID | CHAR |
85 | TEXTK | Public holidays, short text | TEXT10 | CHAR |
86 | TEXTK1 | Public holidays short text | TEXT10 | CHAR |
87 | TEXTKENNZ | Text screen | XFELD | CHAR |
88 | TEXTL16 | Text, length 16 | TEXT16 | CHAR |
89 | TEXTLENGTH | Text length | TEXTLENGTH | NUMC |
90 | TEXTL_008 | Explanation of the Reason for Payment Block | TEXT20 | CHAR |
91 | TEXTL_D | Long text | TEXT30 | CHAR |
92 | TEXTL_D1 | Holiday long text | TEXT30 | CHAR |
93 | TEXTL_KK | Name of Lock Reason | TXT40 | CHAR |
94 | TEXTM | Confirmed quantity | CHAR20 | CHAR |
95 | TEXTMODE | Source File is in Text Format | X | CHAR |
96 | TEXTM_047T | Dunning type text | TEXT60 | CHAR |
97 | TEXTNAME | Standard text | TDOBNAME | CHAR |
98 | TEXTNO | Line Number of Text | CHAR6 | CHAR |
99 | TEXTNR | Text Number | NUM08 | NUMC |
100 | TEXTNTEMP | Temporary Text Number (Until TEXTN Is Free) | CHAR4 | CHAR |
101 | TEXTO | Text | TEXT132 | CHAR |
102 | TEXTOBJ | Object value text for analysis in Logistics Controlling | CHAR60 | CHAR |
103 | TEXTON | On... | TEXT4 | CHAR |
104 | TEXTP | Supplementary texts for pensions | TEXT61 | CHAR |
105 | TEXTPOOLID | ABAP/4 text pool ID (selection text/numbered text) | SYCHAR01 | CHAR |
106 | TEXTPOOLKY | Text element key (number/selection name) | SYCHAR08 | CHAR |
107 | TEXTPOOLLN | Reserved length for text (with language reserve) | SYST_BYTE | INT4 |
108 | TEXTPOOLTX | Language-dependent text in ABAP/4 text pool | TEXTPOOLTX | CHAR |
109 | TEXTPOS | Text for FI-CA bill item | TEXT30 | CHAR |
110 | TEXTPOSITION | Text item | CHAR10 | CHAR |
111 | TEXTPOS_KK | Item Text for Request | TEXTPOS_KK | CHAR |
112 | TEXTPROP | Handling of free text | RTMTEXTP | CHAR |
113 | TEXTPT | Text pointer (short/long text and change documentation) | NUMC10 | NUMC |
114 | TEXTR | Editor line for additional trip info | TEXTR | CHAR |
115 | TEXTS | Description of Agreement | TEXT20 | CHAR |
116 | TEXTSET | Default set | TEXT30 | CHAR |
117 | TEXTSP | Language key in text processing | SPRAS | LANG |
118 | TEXTSPITZE | IS-M: Ad Text Header | TEXT25 | CHAR |
119 | TEXTSTRING | Text string | STRG | |
120 | TEXTSVERS | Special version | XTXT30 | CHAR |
121 | TEXTS_EB | Text key | CHAR4 | CHAR |
122 | TEXTT | Text Module | CHAR18 | CHAR |
123 | TEXTTAB_D | Text table (if one exists) | AS4TAB | CHAR |
124 | TEXTTEIL | Text module | TEXTTEIL | CHAR |
125 | TEXTTYPE | Text type | CHAR1 | CHAR |
126 | TEXTT_D | Text Table | CHAR10 | CHAR |
127 | TEXTU | Heading in cash position and liquidity forecast | TEXT50 | CHAR |
128 | TEXTV | Summarization term | TEXTV | CHAR |
129 | TEXTVAL | Default value | TEXT30 | CHAR |
130 | TEXTVAR | Variable description | TEXT30 | CHAR |
131 | TEXTVARBZD | Name of the variant for determining asset value date | TEXT50 | CHAR |
132 | TEXTZ | Text Line | TEXT100 | CHAR |
133 | TEXTZUS | Line item type: additional information | TEXT30 | CHAR |
134 | TEXTZ_CM | Text | CHAR130 | CHAR |
135 | TEXT_10 | Text (10 characters) | TEXT10 | CHAR |
136 | TEXT_11 | TEXT_11 | TEXT11 | CHAR |
137 | TEXT_120 | Text (length 120) | TEXT120 | CHAR |
138 | TEXT_15 | Text | CHAR15 | CHAR |
139 | TEXT_27 | Note to payee | CHAR27 | CHAR |
140 | TEXT_30 | Text with 30 characters | TEXT30 | CHAR |
141 | TEXT_35 | Text (35 char.) | TEXT35 | CHAR |
142 | TEXT_40 | Text, 40 Characters Long | TEXT40 | CHAR |
143 | TEXT_512 | Case-Sensitive Work Area | TEXT_512 | CHAR |
144 | TEXT_65 | Field of length 65 | CHAR65 | CHAR |
145 | TEXT_72 | Text field - 72 characters | CHAR | |
146 | TEXT_90 | Text90 | TEXT90 | CHAR |
147 | TEXT_A | Text 1 (for example, for segment) | CHAR70 | CHAR |
148 | TEXT_ABG | IS-H: Comment on Employer | TEXT50 | CHAR |
149 | TEXT_ABWH | Description of Absence Type | REITX | CHAR |
150 | TEXT_AFAPL | Description: Company code group for dep. calculation | TEXT50 | CHAR |
151 | TEXT_ALT | Alternative Text Identifier | NUM1 | NUMC |
152 | TEXT_ALV | Text | CHAR100 | CHAR |
153 | TEXT_ARC_OBJLIST | Assignment Residence Time <-> Document in Transaction ISOA | TEXT50 | CHAR |
154 | TEXT_ART | Type of Long Text | TEXT15 | CHAR |
155 | TEXT_ASS | Foreign key text | XFELD | CHAR |
156 | TEXT_AT | Text for Audit Trail | CHAR20 | CHAR |
157 | TEXT_AZAWE_MD | FS-CD: Meaning of Outgoing Payt Methods in Country Language | CHAR | |
158 | TEXT_B | Text 2 (for example, for data element) | CHAR70 | CHAR |
159 | TEXT_BAER | Text Field | TEXT50 | CHAR |
160 | TEXT_BAU | IS-H: Comment on Building Unit | TEXT50 | CHAR |
161 | TEXT_BEREI | Name for enterprise-specific trip type | TRV25 | CHAR |
162 | TEXT_BESCHAFFUNG | Procurement type text (purch. req., prod. or manuf. order) | TEXT35 | CHAR |
163 | TEXT_BEW | Comment on Case Movement | TEXT50 | CHAR |
164 | TEXT_BIBL | NOT USED | PROGN | CHAR |
165 | TEXT_BSLT | Name of the Posting Key | TEXT20 | CHAR |
166 | TEXT_BUTTON_ACTIVE | Activate Button for Entering Billing Text | TEXT_BUTTON_ACTIVE | CHAR |
167 | TEXT_CASREV | IS-H: Case Revision Short Text | CHAR50 | CHAR |
168 | TEXT_CAT | Additional Text Type | TEXT_CAT | CHAR |
169 | TEXT_CCARD | Name of Credit Card Company | TEXT50 | CHAR |
170 | TEXT_CCOMP | Name of service provider | TEXT50 | CHAR |
171 | TEXT_CM | Status Explanation for IDoc Copy Management | CHAR | |
172 | TEXT_CM_CA | Text for Work Item Notes | STRG | |
173 | TEXT_COLLECTION_TEXT_TYPE_COD1 | Proxy Data Element (generated) | CHAR | |
174 | TEXT_CONTENT_VALUE | Proxy Data Element (Generated) | STRG | |
175 | TEXT_CURRO | Object Type Text | TXT40 | CHAR |
176 | TEXT_DEB | IS-H: Comment on Customer | TEXT50 | CHAR |
177 | TEXT_DEF | Internet Transaction Node Text | TEXT100 | CHAR |
178 | TEXT_DESCR | Text Description | CHAR | |
179 | TEXT_DIA | IS-H: Comment on Diagnosis | TEXT50 | CHAR |
180 | TEXT_DIM | Characteristic for column texts (graphics) | LSEQNR | NUMC |
181 | TEXT_DMEE_ABA | Text content | CHAR | |
182 | TEXT_DTKEY | Text for Additional Information Field in DME Administration | TEXT20 | CHAR |
183 | TEXT_EB | TEXT 35 | CHAR35 | CHAR |
184 | TEXT_EBENE | IS-M: Order Level for Text Assignment | LEVEL_AUF | CHAR |
185 | TEXT_ENTB | IS-H: Comment on Delivery | TEXT50 | CHAR |
186 | TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | TRV25 | CHAR |
187 | TEXT_ERKLA | Name for M/A reimbursement group statutory | TRV25 | CHAR |
188 | TEXT_EVT | IS-H: Comment on Event | TEXT50 | CHAR |
189 | TEXT_FAA | IS-H: Text for Case Type | TEXT14 | CHAR |
190 | TEXT_FFZ | IS-H: Comment on case-to-case assignment | TEXT50 | CHAR |
191 | TEXT_FIELDS_S | Field for short text | FDNAME | CHAR |
192 | TEXT_FIELD_L | Field name for long text | FDNAME | CHAR |
193 | TEXT_FILL | Name of a FILL Form Routine | CHAR10 | CHAR |
194 | TEXT_FIX | Fix long text from service master record | XFELD | CHAR |
195 | TEXT_FLAG | Text flag | XFELD | CHAR |
196 | TEXT_FLAG_SOCM | Copy Text | FLAG_SOCM | CHAR |
197 | TEXT_FPM | Text for Note to Payee | CHAR | |
198 | TEXT_FPZ | IS-H: Comment on case-to-person assignment | TEXT50 | CHAR |
199 | TEXT_FROM | Text index from | TEXT_FROM | NUMC |
200 | TEXT_FSLRE | Foreign trade: SLS - Text for reference type | TEXT60 | CHAR |
201 | TEXT_GEB | IS-H: Comment on Birth | TEXT50 | CHAR |
202 | TEXT_GEGRU | Text for legal regulations | TEXT60 | CHAR |
203 | TEXT_GES | IS-H: Sex Specification - User-Specific | TEXT10 | CHAR |
204 | TEXT_GET | Name of GET Form Routine | CHAR10 | CHAR |
205 | TEXT_GPA | IS-H: Comment on Business Partner | TEXT50 | CHAR |
206 | TEXT_ID | Text ID | CHAR2 | CHAR |
207 | TEXT_IN_UEBERSICHT | Display text in overview screen | FLAG | CHAR |
208 | TEXT_I_KK | Text | CHAR80 | CHAR |
209 | TEXT_KFA | IS-H: Name of Specialty | TEXT30 | CHAR |
210 | TEXT_KFT | IS-H: Name of Specialty Category | TEXT30 | CHAR |
211 | TEXT_KK | Language-dependent text in Customizing | TEXT40 | CHAR |
212 | TEXT_KRH | IS-H: Comment on Hospital | TEXT50 | CHAR |
213 | TEXT_KTR | IS-H: Comment on Insurance Provider | TEXT50 | CHAR |
214 | TEXT_KZNZA | Name for reimburs.group for trav.costs/add. flat rate ty. | TRV25 | CHAR |
215 | TEXT_KZPMF | Name for Vehicle Type | REITX | CHAR |
216 | TEXT_KZREA | Name for Statutory Trip Type | REITX | CHAR |
217 | TEXT_KZTKT | Name for trip activity type | REITX | CHAR |
218 | TEXT_L | Text for Deletion Proposals for Purchasing Info | TEXT65 | CHAR |
219 | TEXT_LBAU | IS-H: Comment on service offer building unit | RI_BEMERK | CHAR |
220 | TEXT_LEI | IS-H: Service Short Text (may Differ from Service Master) | LEIKTXT | CHAR |
221 | TEXT_LEN | IS-H: Text length of VARC field | VARCLEN | INT2 |
222 | TEXT_LIN13 | Panel title | TEXT_LIN13 | CHAR |
223 | TEXT_LIN14 | Header line | TEXT_LIN14 | CHAR |
224 | TEXT_L_70 | Text | CHAR70 | CHAR |
225 | TEXT_MARK | Description Indicator for RIIBIP00 (IBIP) Processing | CHAR1 | CHAR |
226 | TEXT_MENG | Description of Qty of Selected Results Analysis Forms | KKACHR40 | CHAR |
227 | TEXT_MOD | Text Module Key | CHAR2 | CHAR |
228 | TEXT_MOREI | Name for trip provision variant | TRV25 | CHAR |
229 | TEXT_NFAL | IS-H: Comment on Case | RI_BEMERK | CHAR |
230 | TEXT_NSHIFT | Case Revision - Comment on Reassignment Process | TEXT50 | CHAR |
231 | TEXT_OBJECT | Reference Object Text | CHAR40 | CHAR |
232 | TEXT_OBJRFF | Text for check management grouping | TEXT_OBJRFF | CHAR |
233 | TEXT_OF_PAYMENT | Additional specifications for method of payment | CHAR50 | CHAR |
234 | TEXT_OPTIONS | Text of Length 30 | CHAR30 | CHAR |
235 | TEXT_ORG | IS-H: Comment on Organizational Unit | TEXT50 | CHAR |
236 | TEXT_ORIGIN_MDC_KK | Description of Origin of Request for Change to Master Data | TEXT_ORIGIN_MDC_KK | CHAR |
237 | TEXT_PARTNER_FIELD | Name of Role of Waste Management Business Partner | TEXT18 | CHAR |
238 | TEXT_PAT | IS-H: Comment on Patient | TEXT50 | CHAR |
239 | TEXT_PAY | Text for note to payee | TEXT999 | CHAR |
240 | TEXT_PER | IS-H: Comment on Person | TEXT50 | CHAR |
241 | TEXT_PKWKL | Name for vehicle class | TRV25 | CHAR |
242 | TEXT_PLANCHAR | IS-H: Name of Occupancy Characteristic | TEXT120 | CHAR |
243 | TEXT_POSITION | Item when adding a text in Direct Input | TEXT_POSITION | CHAR |
244 | TEXT_PREFIX | Prefix in field TDNAME in tables STXB, STXH, STXL | CHAR10 | CHAR |
245 | TEXT_PRF_ORF | Customizing Profile for Single Item Stock Calculation | CHAR15 | CHAR |
246 | TEXT_PROCESSOR | Additional processor | DDTEXT | CHAR |
247 | TEXT_PTZUO | Name for employee grouping for Travel Management | TRV25 | CHAR |
248 | TEXT_QUICK | Quickinfo Text | TEXT100 | CHAR |
249 | TEXT_RA04C | General explanatory text | TEXT50 | CHAR |
250 | TEXT_READ | Name of READ Form Routine | CHAR10 | CHAR |
251 | TEXT_REASON | Reason | CHAR80 | CHAR |
252 | TEXT_REASON_1 | Reason | CHAR80 | CHAR |
253 | TEXT_REG | Update the table maintenance dialog text elements | XFELD | CHAR |
254 | TEXT_RGION | Name of Trip Country/Country Group/Region | TRV25 | CHAR |
255 | TEXT_ROL | IS-H: Name of Case Function in Case-to-Case Assignment | TEXT15 | CHAR |
256 | TEXT_RP | Text module name | RPCHAR16 | CHAR |
257 | TEXT_RP1 | Reference text | CHAR16 | CHAR |
258 | TEXT_RP2 | Continuous Text | CHAR16 | CHAR |
259 | TEXT_RSCHE | Name for trip schema | REITX | CHAR |
260 | TEXT_RSF | IS-H: Comment on Patient Risk Factors | TEXT30 | CHAR |
261 | TEXT_SAV | Flag indicating whether data has been saved | TEXT_SAV | CHAR |
262 | TEXT_SEARCHABLE_INDICATOR | Proxy Data Element (Generated) | CHAR | |
263 | TEXT_SLBHO | Text for issuing authority | TEXT60 | CHAR |
264 | TEXT_SLCAT | Text for list type | TEXT60 | CHAR |
265 | TEXT_SPESB | Name for Employee Grouping for Travel Expense Type | TRV25 | CHAR |
266 | TEXT_SPKZL | Name of Travel Expense Type | REITX | CHAR |
267 | TEXT_STAT | Data Element for Status Text | TEXT40 | CHAR |
268 | TEXT_STATE | Status of simulation index | CHAR40 | CHAR |
269 | TEXT_STATE_BANKTR_ITAGCY | Text for Status of an Incoming Payment | CHAR40 | CHAR |
270 | TEXT_SVD | Name of rule for setting asset value date | TEXT90 | CHAR |
271 | TEXT_TAB | Text table for FI-SL master data | AS4TAB | CHAR |
272 | TEXT_TABLE | Transfer structure for master data interface | AS4TAB | CHAR |
273 | TEXT_TO | Text index to | TEXT_TO | NUMC |
274 | TEXT_TYP | Name of Object Type | TEXT20 | CHAR |
275 | TEXT_TYPE_MDC_KK | Description of Change Type | TEXT_TYPE_MDC_KK | CHAR |
276 | TEXT_TYPE_MMSRV | Text Type for Line or Service Long Text | TEXT_TYPE_MMSRV | CHAR |
277 | TEXT_UNF | IS-H: Comment on Accident | TEXT50 | CHAR |
278 | TEXT_UPDAT | Help text for date and time of confirmation (date, time) | TEXT30 | CHAR |
279 | TEXT_VAL | HR: Text for Field Value | CHAR60 | CHAR |
280 | TEXT_VAM | Name of transaction | TXT50 | CHAR |
281 | TEXT_VARCONT | Text for variant control | TEXT60 | CHAR |
282 | TEXT_VER | IS-H: Text for Relationship | TEXT15 | CHAR |
283 | TEXT_VK | Field Text | SCRTEXT_M | CHAR |
284 | TEXT_VVF | IS-H: Comment on Case-Related Insurance Relationship | TEXT50 | CHAR |
285 | TEXT_VVP | IS-H: Comment on Patient-Related Insurance Relationship | TEXT50 | CHAR |
286 | TEXT____29 | Description of the application area | TEXT____29 | CHAR |
287 | TEXZ70 | Description for customs description | TEXT70 | CHAR |
288 | TEZCK | Financial doc. processing: Check terms of payment | XFELD | CHAR |
289 | TEZFS | Financial doc. proc.: Field selection terms of payment | FAAKK | CHAR |
290 | TE_STRUC | Structure name of BAPI table extension | AS4TAB | CHAR |
291 | TFACT_CURR | Ratio for the "to" currency units | DEC9 | DEC |
292 | TFACT_D | Factor for the "To" Currency Units | DEC9 | DEC |
293 | TFACT_ECUR | Ratio for the units of the to-currency (national currency) | DEC9 | DEC |
294 | TFACT_LTEXT | Description Invoicing Dates | TEXT60 | CHAR |
295 | TFACT_STAR | Ratio for the "to" currency units | CHARELF | CHAR |
296 | TFAKTOR | Value change coefficient | TFAKTOR | FLTP |
297 | TFBETR | IS-M/SD: Transfer amount | WERTV7 | CURR |
298 | TFBTR | Share with full garnishment liability | WERT05 | CURR |
299 | TFCOL | Column totals left | XFIELD | CHAR |
300 | TFCONTROL | IS-M/SD: Origin of control record | TFCONTROL | CHAR |
301 | TFC_ABSTAND_TAGE | Interval Between Task Lists in Days | TFC_ABSTAND_TAGE | NUMC |
302 | TFC_ACTIVE | Bool Indicator | TFC_ACTIVE | CHAR |
303 | TFC_APPLICATION | Application | TFC_APPLICATION | CHAR |
304 | TFC_AUSPRAEG_FLD_NAME | Field Name for Characteristic Value Field | FDNAME | CHAR |
305 | TFC_AUSPRAEG_TAB_NAME | Table Name: Characteristic Value Field | TABNAME | CHAR |
306 | TFC_AUSP_TEXT | Description of a Value of Organizational Unit | TFC_FOLDER_TEXT | CHAR |
307 | TFC_AUTHGRP | Authorization Group for Closing Cockpit | TFC_AUTHGRP | CHAR |
308 | TFC_AUTO_VAR | Generate Variant Automatically | TFC_ACTIVE | CHAR |
309 | TFC_BUKRS | Company Code | TFC_CHAR4 | CHAR |
310 | TFC_BWKEY | Valuation Area | TFC_BWKEY | CHAR |
311 | TFC_BWKEY_FLD_NAME | Field Name of Valuation Area Field | FDNAME | CHAR |
312 | TFC_BWKEY_TAB_NAME | Table Name of Valuation Area Field | TABNAME | CHAR |
313 | TFC_CALENDAR_TYPE | Calendar Type | TFC_CALENDAR_TYPE | CHAR |
314 | TFC_CALENDER_TXT | Description Text for a Calendar | CHAR32 | CHAR |
315 | TFC_CHANGE_DATE | Date of Last Time When Document Was Changed | DATS | DATS |
316 | TFC_CHANGE_USER | Document Changed by User | XUBNAME | CHAR |
317 | TFC_CHANGE_USER_NAME | Document Changed by User | TEXT50 | CHAR |
318 | TFC_CLOSING_TYPE | Month-End/Quarter-End/Year-End Closing | TFC_CLOSING_TYPE | CHAR |
319 | TFC_CLOSING_TYPE_DYNPRO | Months/Weeks or Day-End Closing | TFC_CLOSING_TYPE_DYNPRO | CHAR |
320 | TFC_CLOSING_TYPE_TXT | Description of a Closing Type | CHAR32 | CHAR |
321 | TFC_CRIT_PATH | Indicator: Object Belongs to Critical Path | TFC_CRIT_PATH | CHAR |
322 | TFC_CRIT_PATH_ICON | Indicator for Critical Path | CHAR4 | CHAR |
323 | TFC_CRIT_PATH_TEXT | Indicator for Critical Path | CHAR40 | CHAR |
324 | TFC_DAY_TYPE | Type of Day (Calendar Day or Working Day) | TFC_DAY_TYPE | CHAR |
325 | TFC_DEF_RTJOBID | Default Remote Task for Manual Tasks | DBTC_EXT_SDL_NAME | CHAR |
326 | TFC_DESCRIPTION | Description | TFC_DESCRIPTION | CHAR |
327 | TFC_DOCTYPE_DESCR | File Type Description | STRG | |
328 | TFC_DOCT_TEXT | Text of Document Type | TEXT40 | CHAR |
329 | TFC_DOC_COMMENT | Comment | STRING | STRG |
330 | TFC_DOC_DESCR | Title of Document | TFC_DESCRIPTION | CHAR |
331 | TFC_DOC_TYPE | Document Type | CHAR1 | CHAR |
332 | TFC_DOC_USAGE | Usage of Document Type | TFC_DOC_USAGE | CHAR |
333 | TFC_END_DATE | End Date | SYDATS | DATS |
334 | TFC_END_DATE_PL | Scheduled End Date | SYDATS | DATS |
335 | TFC_END_DATE_TIME | End Time of a Task | TFC_DATE_TIME | CHAR |
336 | TFC_END_TIME | End Time | TIMS | |
337 | TFC_END_TIME_PL | Scheduled End Time | TIMS | |
338 | TFC_ERKRS | Operating Concern | TFC_CHAR4 | CHAR |
339 | TFC_EV_ID | Identifier of Event | CHAR | |
340 | TFC_EV_STATUS | Status of Event | CHAR | |
341 | TFC_FILE_TYPE | File Type | CHAR16 | CHAR |
342 | TFC_FNAME | File Name | CHAR255 | CHAR |
343 | TFC_FOLDER_TEXT | Description of a Folder or Task | TFC_FOLDER_TEXT | CHAR |
344 | TFC_FSIZE | File Size | NUMC12 | NUMC |
345 | TFC_FSIZE_TEXT | File Size | CHAR15 | CHAR |
346 | TFC_HANDLE_TASK | Creation of or Change to a Task in the Task List | TFC_HANDLE_TASK | CHAR |
347 | TFC_INACTIVE_ICON | Task Active/Inactive | CHAR32 | CHAR |
348 | TFC_INACTIVE_TEXT | Task Active/Inactive | CHAR32 | CHAR |
349 | TFC_INT | Integer for Fast Close (Node Administration) | TFC_INT | INT4 |
350 | TFC_IS_TEMPLATE | Profile Is Template | CHAR4 | CHAR |
351 | TFC_ITEM_TEXT | Fast Close: Text for a Task | TEXT60 | CHAR |
352 | TFC_ITEM_TEXT_LONG | Description of a Task | TFC_ITEM_TEXT_LONG | CHAR |
353 | TFC_JOB | Task Name | PROGRAMM | CHAR |
354 | TFC_JOBLOG | Job Display | CHAR4 | CHAR |
355 | TFC_JOB_ICON | Task Type | TFC_JOB_ICON | CHAR |
356 | TFC_JOB_ID | Job ID of a Job: Unique Name | TFC_JOB_ID | NUMC |
357 | TFC_JOB_KEY | For Parameter Transfer to Report Profile/Instance/Item | TFC_JOB_KEY | CHAR |
358 | TFC_JOB_TEXT | Icon for Displaying Jobs | CHAR20 | CHAR |
359 | TFC_KOKRS | Controlling Area | TFC_CHAR4 | CHAR |
360 | TFC_KTOPL | Chart of Accounts | TFC_KTOPL | CHAR |
361 | TFC_KTOPL_FLD_NAME | Field Name for Chart of Accounts Field | FDNAME | CHAR |
362 | TFC_KTOPL_TAB_NAME | Table Name for Chart of Accounts Field | TABNAME | CHAR |
363 | TFC_LEVEL | Hierarchy Level Number | NUMC | |
364 | TFC_LINK_URL | Link | STRING | STRG |
365 | TFC_LOCKED | Task Completed | TFC_ACTIVE | CHAR |
366 | TFC_LOCKED_ICON | Task Open/Completed | CHAR4 | CHAR |
367 | TFC_LOCKED_TEXT | Task Is Completed | CHAR40 | CHAR |
368 | TFC_LOG_HANDLE | Log Handle for SYSLOG | SYSUUID_22 | CHAR |
369 | TFC_LOWHIGH | Name of Organizational Unit | TFC_LOWHIGH | CHAR |
370 | TFC_METHOD | Hierarchies of Closing Structure | TFC_METHOD | CHAR |
371 | TFC_METHOD_TEXT | Description of Organizational Hierarchy | TFC_METHOD_TEXT | CHAR |
372 | TFC_NEWAUTH | New Authorization Concept | XFLAG | CHAR |
373 | TFC_NOTIZ_ICON | Note for a Task | CHAR4 | CHAR |
374 | TFC_NOTIZ_TEXT | Note for a Task | CHAR40 | CHAR |
375 | TFC_NUM | Counter | TFC_INSTANCE | INT4 |
376 | TFC_NUMC | Counter | TFC_NUMC | NUMC |
377 | TFC_NUM_INSTANCES | Number of Task Lists To Be Created | TFC_NUM_INSTANCES | NUMC |
378 | TFC_OFFICEDOC_ICON | Office Document for a Task | CHAR4 | CHAR |
379 | TFC_OFFICEDOC_TEXT | Office Document for a Task | CHAR40 | CHAR |
380 | TFC_OFFSET_REL | Offset in Days Relative to Key Date of a Task List | TFC_OFFSET_REL | INT4 |
381 | TFC_OFFSET_UZEIT | Offset / Time of a Task | TFC_OFFSET_UZEIT | CHAR |
382 | TFC_OPTION | OPTION for Ranges | TFC_OPTION | CHAR |
383 | TFC_ORGTYPE | Structure Data Type for Fast Close | TFC_ORGTYPE | CHAR |
384 | TFC_ORGTYPE_TEXT | Organizational Unit Type | TFC_ORGTYPE_TEXT | CHAR |
385 | TFC_ORG_TEXT | Text for Organizational Object | TFC_ORGTYPE_TEXT | CHAR |
386 | TFC_PACKAGE_SIZE | Maximum Size of a Data Block During Parallel Processing | TFC_PACKAGE_SIZE | INT4 |
387 | TFC_PARALLEL | Number of Parallel Steps | INT1 | |
388 | TFC_PARENT | Parent for Node | TFC_INT | INT4 |
389 | TFC_PAUSPRAEG_FLD_NAME | Field Name for Characteristic Value Field | FDNAME | CHAR |
390 | TFC_PAUSPRAEG_TAB_NAME | Table Name: Characteristic Value Field | TABNAME | CHAR |
391 | TFC_PERIV | Fiscal Year Variant | TFC_PERIV | CHAR |
392 | TFC_PERIV_FLD_NAME | Field Name for Fiscal Year Variant Field | FDNAME | CHAR |
393 | TFC_PERIV_TAB_NAME | Table Name: Fiscal Year Variant Field | TABNAME | CHAR |
394 | TFC_PLAN_START_DATE | Scheduled Start Date | SYDATS | DATS |
395 | TFC_PORGTYPE | Superordinate Organizational Object | TFC_ORGTYPE | CHAR |
396 | TFC_POSITION | Position under a Node | TFC_POSITION | INT4 |
397 | TFC_PROFILE | Fast Close: Task List | TFC_PROFILE | CHAR |
398 | TFC_PROFILE_SELECT | Name of a Template | TFC_PROFILE | CHAR |
399 | TFC_PROFILE_TEXT | Description of a Template or Task List | TFC_PROFILE_TEXT | CHAR |
400 | TFC_PROGRAMM | ABAP Program Name | PROGRAMM | CHAR |
401 | TFC_PROGRAMM_SEL | Fast Close: Select Program | XFELD | CHAR |
402 | TFC_READY | Status of a Task List | TFC_READY | CHAR |
403 | TFC_READY_DIS | Status of a Task List | CHAR40 | CHAR |
404 | TFC_READ_ONLY | Document cannot be changed in task list | TFC_READ_ONLY | CHAR |
405 | TFC_REFERENCE | Reference Field | TFC_REFERENCE | CHAR |
406 | TFC_REPFLG | Fast Close: Report on Worklist (Indicator) | XFLAG | CHAR |
407 | TFC_RT_DEF_ID | Name of Remote Task | DBTC_EXT_SDL_NAME | CHAR |
408 | TFC_RT_JOB_ID | Identifier of Remote Task | CHAR | |
409 | TFC_RT_PGROUP | Group of a Parameter | DBTC_EXT_SDL_NAME | CHAR |
410 | TFC_RT_PNAME | Name of a Parameter | DBTC_EXT_SDL_NAME | CHAR |
411 | TFC_RT_PVALUE | Value of a Parameter | STRG | |
412 | TFC_RT_QUEUE | Queue of Remote Task | DBTC_EXT_SDL_NAME | CHAR |
413 | TFC_RT_SEL | Fast Close: Choose Remote Task | XFELD | CHAR |
414 | TFC_RT_STATUS | Status of Remote Task | DBTC_EXT_JOB_STATUS | CHAR |
415 | TFC_RUNTIME_DAYS | Runtime in Days | TFC_RUNTIME_DAYS | INT4 |
416 | TFC_RUNTIME_HOURS | Runtime in Hours | TFC_RUNTIME_HOURS | INT4 |
417 | TFC_RUNTIME_MINUTES | Runtime in Minutes | TFC_RUNTIME_MINUTES | INT4 |
418 | TFC_RZLLI_ACN | Server Group | RZLLI_ACN | CHAR |
419 | TFC_SCHED_FUNC | Fast Close: Which Schedule Function Should Be Performed | TFC_SCHED_FUNC | CHAR |
420 | TFC_SELFLG | Fast Close: Selection Program for Worklists (Indicator) | XFLAG | CHAR |
421 | TFC_SEQUENCE | Fast Close: Flow Definition | TFC_SEQUENCE | CHAR |
422 | TFC_SEQUENCE_SEL | Fast Close: Select Flow | XFELD | CHAR |
423 | TFC_SIGN | +/- Sign for Ranges | TFC_SIGN | CHAR |
424 | TFC_SPOOL | Display of Print Requests | CHAR40 | CHAR |
425 | TFC_SPOOL_NUM | Spool Request Number | INT4 | |
426 | TFC_SPOOL_TEXT | Icon for Display of Print Requests | CHAR20 | CHAR |
427 | TFC_SREP_INT_STAT | Internal Status | TFC_SREP_INT_STAT | CHAR |
428 | TFC_SREP_ITEM | Task Element for Reporting | TFC_SREP_ITEM | CHAR |
429 | TFC_SREP_ITEM_SHORT | Task Element for Reporting (Short) | CHAR | |
430 | TFC_SREP_STATUS | Status of a Task (Aggregatable) | TFC_SREP_STATUS | INT4 |
431 | TFC_SREP_TYPE | Structure Type | TFC_SREP_TYPE | CHAR |
432 | TFC_START_DATE | Start Date | SYDATS | DATS |
433 | TFC_START_DATE2 | Date from which Task List Creation Should Start | TFC_START_DATE2 | DATS |
434 | TFC_START_DATE_PL | Scheduled Start Date | SYDATS | DATS |
435 | TFC_START_DATE_TIME | Start Time of a Task | TFC_DATE_TIME | CHAR |
436 | TFC_START_TIME | Start Time | TIMS | |
437 | TFC_START_TIME_PL | Scheduled Start Time | TIMS | |
438 | TFC_STATUS_ICON | Status of a Task | TFC_STATUS_ICON | CHAR |
439 | TFC_STATUS_ITEM | Status of an Element | TFC_STATUS_ITEM | CHAR |
440 | TFC_STATUS_TEXT | Status of a Task | CHAR40 | CHAR |
441 | TFC_STIDAT | Key Date | DATS | |
442 | TFC_TASKLIST_RES | Person Responsible for Task List | XUBNAME | CHAR |
443 | TFC_TASK_OWNER | Task Processor | XUBNAME | CHAR |
444 | TFC_TASK_RES | Person Responsible for Task | XUBNAME | CHAR |
445 | TFC_TASK_TYPE | Task Type (Report, Workflow, Transaction, Note) | TFC_TASK_TYPE | CHAR |
446 | TFC_TASK_TYPE_STR | TFC_TASK_TYPE as String | TFC_TASK_TYPE_STR | CHAR |
447 | TFC_TEMPL_REL | Template Assigned | XFELD | CHAR |
448 | TFC_TEXT_FLD_NAME | Field Name for Text Field | FDNAME | CHAR |
449 | TFC_TEXT_SEL | Fast Close: Select Different Task | XFELD | CHAR |
450 | TFC_TEXT_TAB_NAME | Table Name for Text Field | TABNAME | CHAR |
451 | TFC_TIME | Planned Start Time for a Task | SYTIME | TIMS |
452 | TFC_TRANSACTION | Fast Close: Transaction | TCODE | CHAR |
453 | TFC_TRANSACTION_SEL | Fast Close: Select Transaction | XFELD | CHAR |
454 | TFC_TREE_PATH | Org. Path | TFC_TREE_PATH | CHAR |
455 | TFC_TREE_PATH_LONG | Path of Organizational Hierarchy | TFC_TREE_PATH_LONG | CHAR |
456 | TFC_USAGE | Usage in Following Closing Types | TFC_USAGE | CHAR |
457 | TFC_VARIANT | Variant Name | SELSET | CHAR |
458 | TFC_WAERS | Currency Key | TFC_WAERS | CUKY |
459 | TFC_WAERS_FLD_NAME | Field Name for Currency Field | FDNAME | CHAR |
460 | TFC_WAERS_TAB_NAME | Table Name for Currency Field | TABNAME | CHAR |
461 | TFC_WERKS | Plants | TFC_CHAR4 | CHAR |
462 | TFC_WF_WITEM | Transfer of a Workflow ID | TFC_WF_WITEM | CHAR |
463 | TFC_WLFLG | Fast Close: Worklist Supported | XFLAG | CHAR |
464 | TFGRD | Reason for infotype change | SUBTY | CHAR |
465 | TFIELDNAME | Table field | FDNAME | CHAR |
466 | TFILEPREFIX_FBMW | Name Prefix of Target File for Reporting Data Download | TEXT50 | CHAR |
467 | TFLAG | Indicator: Field is required for text routine | XFELD | CHAR |
468 | TFLART | Description of area type | XMBEZ | CHAR |
469 | TFLDN | Table field name | FLDNM | CHAR |
470 | TFLDNA | Name of text field | CHAR10 | CHAR |
471 | TFMARHY | Cycle | NUMC3 | NUMC |
472 | TFMASEKUNDEN | Number of Seconds | TFM_INT5 | DEC |
473 | TFMASTUECK | No. of units for unit-quoted securities (fin. mathematics) | TFMASTUECK | DEC |
474 | TFMATAGE | Number of Days | INT4 | INT4 |
475 | TFMATAGE2 | Number of days | NUMC2 | NUMC |
476 | TFMBBASISU | Original calculation basis (e.g. for interval calculation) | TFM_WRTV12 | CURR |
477 | TFMBBWHR2 | Amount | TFMBBWHR2 | DEC |
478 | TFMBKAZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | TFM_WRTV7 | CURR |
479 | TFMBOGRENZ | Upper Limit for Amt | TFM_WRTV12 | CURR |
480 | TFMBRUNIT | Rounding Unit for Amounts | TFMSRUNIT | DEC |
481 | TFMBTIKALK | Imputed annuity repayment amount (FiMa internal) | TFM_WRTV7 | CURR |
482 | TFMBUGRENZ | Lower Limit for Amount | TFM_WRTV12 | CURR |
483 | TFMERBTERM | FiMa indicator: Date and frequency inheritance for condition | TFMERBTERM | CHAR |
484 | TFMFRELDAT | Reference Date for Due Date | TFMFRELDAT | NUMC |
485 | TFMJCAMOUNT | Radio button for amount | XFELD | CHAR |
486 | TFMJCATAGE | Radio button for number of days | XFELD | CHAR |
487 | TFMJCCALCBASE | Radio button for base amount | XFELD | CHAR |
488 | TFMJCDBERBIS | Radio button for 'Calculation to' date | XFELD | CHAR |
489 | TFMJCDBERVON | Radio button for 'Calculation from' date | XFELD | CHAR |
490 | TFMJCINTRATE | Radio button for percentage rate | XFELD | CHAR |
491 | TFMJFSTZFE | Selection of first interest rate fixing date | CHAR1 | CHAR |
492 | TFMJMODIF | 'Modified' Indicator | XFELD | CHAR |
493 | TFMJPOINT | Pointer to active function | CHAR1 | CHAR |
494 | TFMJREL | Relative to | XFELD | CHAR |
495 | TFMJRELFAE | Relative to due date | XFELD | CHAR |
496 | TFMJRELPA | Relative to start of period | XFELD | CHAR |
497 | TFMJRELPE | Relative to end of period | XFELD | CHAR |
498 | TFMJRELZAP | Relative to interest rate adjustment date | XFELD | CHAR |
499 | TFMJRHY | Regular | XFELD | CHAR |
500 | TFMJSFINCL | Inclusive Indicator for Due Date | TFMSINCL | CHAR |