SAP ABAP Data Element - Index T, page 16
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Text field of length 240 | CHAR | ||
| 2 | Text length 25 | CHAR | ||
| 3 | Error text after posting | CHAR | ||
| 4 | Text, 255 Characters | CHAR | ||
| 5 | Text, 256 Characters | CHAR | ||
| 6 | Text Field Length 26 | CHAR | ||
| 7 | IS-M: Text 27 characters in length | CHAR | ||
| 8 | Text | CHAR | ||
| 9 | Description of Payment Method in Logon Language | CHAR | ||
| 10 | Function Description | CHAR | ||
| 11 | Text | CHAR | ||
| 12 | Text | CHAR | ||
| 13 | Text for type of garnishment liability | CHAR | ||
| 14 | Text (30 Characters) | CHAR | ||
| 15 | Text length 300 | CHAR | ||
| 16 | IS-H: Comment on risk factor | CHAR | ||
| 17 | IS-H: Comment on Bad Debt Party | CHAR | ||
| 18 | Text length 32 | CHAR | ||
| 19 | Text of Length 34 | CHAR | ||
| 20 | Text (length 35) | CHAR | ||
| 21 | CHAR | |||
| 22 | Text Length 38 | CHAR | ||
| 23 | Text | CHAR | ||
| 24 | Text field, length 4 | CHAR | ||
| 25 | Text, 40 Characters Long | CHAR | ||
| 26 | Text with 4096 Characters | CHAR | ||
| 27 | Text of length 40 with descriptive text | CHAR | ||
| 28 | Text, 90 Characters Long | CHAR | ||
| 29 | Text Length 42 | CHAR | ||
| 30 | Text (length 45) | CHAR | ||
| 31 | Text (452 characters) | CHAR | ||
| 32 | Text field with length of 5 | CHAR | ||
| 33 | Text Field | CHAR | ||
| 34 | Text field (length 6) | CHAR | ||
| 35 | Text Field of Length 60 | CHAR | ||
| 36 | String length 60; Text; Character*60 | CHAR | ||
| 37 | Text 60 characters | CHAR | ||
| 38 | Text length 65 | CHAR | ||
| 39 | Error message text - long text of the error | CHAR | ||
| 40 | Object | CHAR | ||
| 41 | Text Line | CHAR | ||
| 42 | Text 74 bytes | CHAR | ||
| 43 | Text length: 75 characters | CHAR | ||
| 44 | Text, 76 characters | CHAR | ||
| 45 | Text of length 77 | CHAR | ||
| 46 | Text (79 characters) | CHAR | ||
| 47 | Text field of length 8 | CHAR | ||
| 48 | Text (80 Characters) | CHAR | ||
| 49 | Text 8192 (8k) Character | CHAR | ||
| 50 | Text (length 9) | CHAR | ||
| 51 | Text Field Length 90 | CHAR | ||
| 52 | 98-character text | CHAR | ||
| 53 | Day Schedule Names | CHAR | ||
| 54 | Text Type | CHAR | ||
| 55 | Usage of text type in order, delivery, billing document | CHAR | ||
| 56 | At.. | CHAR | ||
| 57 | Description of Additional Action | CHAR | ||
| 58 | Authorization Profile Name | CHAR | ||
| 59 | Text Area | CHAR | ||
| 60 | Long Text Description | CHAR | ||
| 61 | Text Color | NUMC | ||
| 62 | Text in Length 27, Case-Sensitive | CHAR | ||
| 63 | Schedule line date / material availability date | CHAR | ||
| 64 | IS-M: Text for service | CHAR | ||
| 65 | Text R/2-R/3 Link | CHAR | ||
| 66 | Text R/2-R/3 Link | CHAR | ||
| 67 | Description of specific period split | CHAR | ||
| 68 | Key figure text | CHAR | ||
| 69 | ID for text element output | CHAR | ||
| 70 | IS-H: Comment on Borrowing Episode | CHAR | ||
| 71 | Total number of extents in a tablespace | INT4 | ||
| 72 | . | DEC | ||
| 73 | Flag if Field Text can be Determined Generally | CHAR | ||
| 74 | Status of Additional Action | CHAR | ||
| 75 | Text Format | CHAR | ||
| 76 | Field length 20 (CHAR) | CHAR | ||
| 77 | Text field | CHAR | ||
| 78 | Item texts exist | CHAR | ||
| 79 | Item Texts Exist (As Icons) | CHAR | ||
| 80 | Last Generated... | CHAR | ||
| 81 | Text ID | CHAR | ||
| 82 | IS-M: Text Describing Variant of an IAC | CHAR | ||
| 83 | Text ID | CHAR | ||
| 84 | Text Type | CHAR | ||
| 85 | Public holidays, short text | CHAR | ||
| 86 | Public holidays short text | CHAR | ||
| 87 | Text screen | CHAR | ||
| 88 | Text, length 16 | CHAR | ||
| 89 | Text length | NUMC | ||
| 90 | Explanation of the Reason for Payment Block | CHAR | ||
| 91 | Long text | CHAR | ||
| 92 | Holiday long text | CHAR | ||
| 93 | Name of Lock Reason | CHAR | ||
| 94 | Confirmed quantity | CHAR | ||
| 95 | Source File is in Text Format | CHAR | ||
| 96 | Dunning type text | CHAR | ||
| 97 | Standard text | CHAR | ||
| 98 | Line Number of Text | CHAR | ||
| 99 | Text Number | NUMC | ||
| 100 | Temporary Text Number (Until TEXTN Is Free) | CHAR | ||
| 101 | Text | CHAR | ||
| 102 | Object value text for analysis in Logistics Controlling | CHAR | ||
| 103 | On... | CHAR | ||
| 104 | Supplementary texts for pensions | CHAR | ||
| 105 | ABAP/4 text pool ID (selection text/numbered text) | CHAR | ||
| 106 | Text element key (number/selection name) | CHAR | ||
| 107 | Reserved length for text (with language reserve) | INT4 | ||
| 108 | Language-dependent text in ABAP/4 text pool | CHAR | ||
| 109 | Text for FI-CA bill item | CHAR | ||
| 110 | Text item | CHAR | ||
| 111 | Item Text for Request | CHAR | ||
| 112 | Handling of free text | CHAR | ||
| 113 | Text pointer (short/long text and change documentation) | NUMC | ||
| 114 | Editor line for additional trip info | CHAR | ||
| 115 | Description of Agreement | CHAR | ||
| 116 | Default set | CHAR | ||
| 117 | Language key in text processing | LANG | ||
| 118 | IS-M: Ad Text Header | CHAR | ||
| 119 | Text string | STRG | ||
| 120 | Special version | CHAR | ||
| 121 | Text key | CHAR | ||
| 122 | Text Module | CHAR | ||
| 123 | Text table (if one exists) | CHAR | ||
| 124 | Text module | CHAR | ||
| 125 | Text type | CHAR | ||
| 126 | Text Table | CHAR | ||
| 127 | Heading in cash position and liquidity forecast | CHAR | ||
| 128 | Summarization term | CHAR | ||
| 129 | Default value | CHAR | ||
| 130 | Variable description | CHAR | ||
| 131 | Name of the variant for determining asset value date | CHAR | ||
| 132 | Text Line | CHAR | ||
| 133 | Line item type: additional information | CHAR | ||
| 134 | Text | CHAR | ||
| 135 | Text (10 characters) | CHAR | ||
| 136 | TEXT_11 | CHAR | ||
| 137 | Text (length 120) | CHAR | ||
| 138 | Text | CHAR | ||
| 139 | Note to payee | CHAR | ||
| 140 | Text with 30 characters | CHAR | ||
| 141 | Text (35 char.) | CHAR | ||
| 142 | Text, 40 Characters Long | CHAR | ||
| 143 | Case-Sensitive Work Area | CHAR | ||
| 144 | Field of length 65 | CHAR | ||
| 145 | Text field - 72 characters | CHAR | ||
| 146 | Text90 | CHAR | ||
| 147 | Text 1 (for example, for segment) | CHAR | ||
| 148 | IS-H: Comment on Employer | CHAR | ||
| 149 | Description of Absence Type | CHAR | ||
| 150 | Description: Company code group for dep. calculation | CHAR | ||
| 151 | Alternative Text Identifier | NUMC | ||
| 152 | Text | CHAR | ||
| 153 | Assignment Residence Time <-> Document in Transaction ISOA | CHAR | ||
| 154 | Type of Long Text | CHAR | ||
| 155 | Foreign key text | CHAR | ||
| 156 | Text for Audit Trail | CHAR | ||
| 157 | FS-CD: Meaning of Outgoing Payt Methods in Country Language | CHAR | ||
| 158 | Text 2 (for example, for data element) | CHAR | ||
| 159 | Text Field | CHAR | ||
| 160 | IS-H: Comment on Building Unit | CHAR | ||
| 161 | Name for enterprise-specific trip type | CHAR | ||
| 162 | Procurement type text (purch. req., prod. or manuf. order) | CHAR | ||
| 163 | Comment on Case Movement | CHAR | ||
| 164 | NOT USED | CHAR | ||
| 165 | Name of the Posting Key | CHAR | ||
| 166 | Activate Button for Entering Billing Text | CHAR | ||
| 167 | IS-H: Case Revision Short Text | CHAR | ||
| 168 | Additional Text Type | CHAR | ||
| 169 | Name of Credit Card Company | CHAR | ||
| 170 | Name of service provider | CHAR | ||
| 171 | Status Explanation for IDoc Copy Management | CHAR | ||
| 172 | Text for Work Item Notes | STRG | ||
| 173 | Proxy Data Element (generated) | CHAR | ||
| 174 | Proxy Data Element (Generated) | STRG | ||
| 175 | Object Type Text | CHAR | ||
| 176 | IS-H: Comment on Customer | CHAR | ||
| 177 | Internet Transaction Node Text | CHAR | ||
| 178 | Text Description | CHAR | ||
| 179 | IS-H: Comment on Diagnosis | CHAR | ||
| 180 | Characteristic for column texts (graphics) | NUMC | ||
| 181 | Text content | CHAR | ||
| 182 | Text for Additional Information Field in DME Administration | CHAR | ||
| 183 | TEXT 35 | CHAR | ||
| 184 | IS-M: Order Level for Text Assignment | CHAR | ||
| 185 | IS-H: Comment on Delivery | CHAR | ||
| 186 | Name for M/A reimbursement group enterprise-specific | CHAR | ||
| 187 | Name for M/A reimbursement group statutory | CHAR | ||
| 188 | IS-H: Comment on Event | CHAR | ||
| 189 | IS-H: Text for Case Type | CHAR | ||
| 190 | IS-H: Comment on case-to-case assignment | CHAR | ||
| 191 | Field for short text | CHAR | ||
| 192 | Field name for long text | CHAR | ||
| 193 | Name of a FILL Form Routine | CHAR | ||
| 194 | Fix long text from service master record | CHAR | ||
| 195 | Text flag | CHAR | ||
| 196 | Copy Text | CHAR | ||
| 197 | Text for Note to Payee | CHAR | ||
| 198 | IS-H: Comment on case-to-person assignment | CHAR | ||
| 199 | Text index from | NUMC | ||
| 200 | Foreign trade: SLS - Text for reference type | CHAR | ||
| 201 | IS-H: Comment on Birth | CHAR | ||
| 202 | Text for legal regulations | CHAR | ||
| 203 | IS-H: Sex Specification - User-Specific | CHAR | ||
| 204 | Name of GET Form Routine | CHAR | ||
| 205 | IS-H: Comment on Business Partner | CHAR | ||
| 206 | Text ID | CHAR | ||
| 207 | Display text in overview screen | CHAR | ||
| 208 | Text | CHAR | ||
| 209 | IS-H: Name of Specialty | CHAR | ||
| 210 | IS-H: Name of Specialty Category | CHAR | ||
| 211 | Language-dependent text in Customizing | CHAR | ||
| 212 | IS-H: Comment on Hospital | CHAR | ||
| 213 | IS-H: Comment on Insurance Provider | CHAR | ||
| 214 | Name for reimburs.group for trav.costs/add. flat rate ty. | CHAR | ||
| 215 | Name for Vehicle Type | CHAR | ||
| 216 | Name for Statutory Trip Type | CHAR | ||
| 217 | Name for trip activity type | CHAR | ||
| 218 | Text for Deletion Proposals for Purchasing Info | CHAR | ||
| 219 | IS-H: Comment on service offer building unit | CHAR | ||
| 220 | IS-H: Service Short Text (may Differ from Service Master) | CHAR | ||
| 221 | IS-H: Text length of VARC field | INT2 | ||
| 222 | Panel title | CHAR | ||
| 223 | Header line | CHAR | ||
| 224 | Text | CHAR | ||
| 225 | Description Indicator for RIIBIP00 (IBIP) Processing | CHAR | ||
| 226 | Description of Qty of Selected Results Analysis Forms | CHAR | ||
| 227 | Text Module Key | CHAR | ||
| 228 | Name for trip provision variant | CHAR | ||
| 229 | IS-H: Comment on Case | CHAR | ||
| 230 | Case Revision - Comment on Reassignment Process | CHAR | ||
| 231 | Reference Object Text | CHAR | ||
| 232 | Text for check management grouping | CHAR | ||
| 233 | Additional specifications for method of payment | CHAR | ||
| 234 | Text of Length 30 | CHAR | ||
| 235 | IS-H: Comment on Organizational Unit | CHAR | ||
| 236 | Description of Origin of Request for Change to Master Data | CHAR | ||
| 237 | Name of Role of Waste Management Business Partner | CHAR | ||
| 238 | IS-H: Comment on Patient | CHAR | ||
| 239 | Text for note to payee | CHAR | ||
| 240 | IS-H: Comment on Person | CHAR | ||
| 241 | Name for vehicle class | CHAR | ||
| 242 | IS-H: Name of Occupancy Characteristic | CHAR | ||
| 243 | Item when adding a text in Direct Input | CHAR | ||
| 244 | Prefix in field TDNAME in tables STXB, STXH, STXL | CHAR | ||
| 245 | Customizing Profile for Single Item Stock Calculation | CHAR | ||
| 246 | Additional processor | CHAR | ||
| 247 | Name for employee grouping for Travel Management | CHAR | ||
| 248 | Quickinfo Text | CHAR | ||
| 249 | General explanatory text | CHAR | ||
| 250 | Name of READ Form Routine | CHAR | ||
| 251 | Reason | CHAR | ||
| 252 | Reason | CHAR | ||
| 253 | Update the table maintenance dialog text elements | CHAR | ||
| 254 | Name of Trip Country/Country Group/Region | CHAR | ||
| 255 | IS-H: Name of Case Function in Case-to-Case Assignment | CHAR | ||
| 256 | Text module name | CHAR | ||
| 257 | Reference text | CHAR | ||
| 258 | Continuous Text | CHAR | ||
| 259 | Name for trip schema | CHAR | ||
| 260 | IS-H: Comment on Patient Risk Factors | CHAR | ||
| 261 | Flag indicating whether data has been saved | CHAR | ||
| 262 | Proxy Data Element (Generated) | CHAR | ||
| 263 | Text for issuing authority | CHAR | ||
| 264 | Text for list type | CHAR | ||
| 265 | Name for Employee Grouping for Travel Expense Type | CHAR | ||
| 266 | Name of Travel Expense Type | CHAR | ||
| 267 | Data Element for Status Text | CHAR | ||
| 268 | Status of simulation index | CHAR | ||
| 269 | Text for Status of an Incoming Payment | CHAR | ||
| 270 | Name of rule for setting asset value date | CHAR | ||
| 271 | Text table for FI-SL master data | CHAR | ||
| 272 | Transfer structure for master data interface | CHAR | ||
| 273 | Text index to | NUMC | ||
| 274 | Name of Object Type | CHAR | ||
| 275 | Description of Change Type | CHAR | ||
| 276 | Text Type for Line or Service Long Text | CHAR | ||
| 277 | IS-H: Comment on Accident | CHAR | ||
| 278 | Help text for date and time of confirmation (date, time) | CHAR | ||
| 279 | HR: Text for Field Value | CHAR | ||
| 280 | Name of transaction | CHAR | ||
| 281 | Text for variant control | CHAR | ||
| 282 | IS-H: Text for Relationship | CHAR | ||
| 283 | Field Text | CHAR | ||
| 284 | IS-H: Comment on Case-Related Insurance Relationship | CHAR | ||
| 285 | IS-H: Comment on Patient-Related Insurance Relationship | CHAR | ||
| 286 | Description of the application area | CHAR | ||
| 287 | Description for customs description | CHAR | ||
| 288 | Financial doc. processing: Check terms of payment | CHAR | ||
| 289 | Financial doc. proc.: Field selection terms of payment | CHAR | ||
| 290 | Structure name of BAPI table extension | CHAR | ||
| 291 | Ratio for the "to" currency units | DEC | ||
| 292 | Factor for the "To" Currency Units | DEC | ||
| 293 | Ratio for the units of the to-currency (national currency) | DEC | ||
| 294 | Description Invoicing Dates | CHAR | ||
| 295 | Ratio for the "to" currency units | CHAR | ||
| 296 | Value change coefficient | FLTP | ||
| 297 | IS-M/SD: Transfer amount | CURR | ||
| 298 | Share with full garnishment liability | CURR | ||
| 299 | Column totals left | CHAR | ||
| 300 | IS-M/SD: Origin of control record | CHAR | ||
| 301 | Interval Between Task Lists in Days | NUMC | ||
| 302 | Bool Indicator | CHAR | ||
| 303 | Application | CHAR | ||
| 304 | Field Name for Characteristic Value Field | CHAR | ||
| 305 | Table Name: Characteristic Value Field | CHAR | ||
| 306 | Description of a Value of Organizational Unit | CHAR | ||
| 307 | Authorization Group for Closing Cockpit | CHAR | ||
| 308 | Generate Variant Automatically | CHAR | ||
| 309 | Company Code | CHAR | ||
| 310 | Valuation Area | CHAR | ||
| 311 | Field Name of Valuation Area Field | CHAR | ||
| 312 | Table Name of Valuation Area Field | CHAR | ||
| 313 | Calendar Type | CHAR | ||
| 314 | Description Text for a Calendar | CHAR | ||
| 315 | Date of Last Time When Document Was Changed | DATS | ||
| 316 | Document Changed by User | CHAR | ||
| 317 | Document Changed by User | CHAR | ||
| 318 | Month-End/Quarter-End/Year-End Closing | CHAR | ||
| 319 | Months/Weeks or Day-End Closing | CHAR | ||
| 320 | Description of a Closing Type | CHAR | ||
| 321 | Indicator: Object Belongs to Critical Path | CHAR | ||
| 322 | Indicator for Critical Path | CHAR | ||
| 323 | Indicator for Critical Path | CHAR | ||
| 324 | Type of Day (Calendar Day or Working Day) | CHAR | ||
| 325 | Default Remote Task for Manual Tasks | CHAR | ||
| 326 | Description | CHAR | ||
| 327 | File Type Description | STRG | ||
| 328 | Text of Document Type | CHAR | ||
| 329 | Comment | STRG | ||
| 330 | Title of Document | CHAR | ||
| 331 | Document Type | CHAR | ||
| 332 | Usage of Document Type | CHAR | ||
| 333 | End Date | DATS | ||
| 334 | Scheduled End Date | DATS | ||
| 335 | End Time of a Task | CHAR | ||
| 336 | End Time | TIMS | ||
| 337 | Scheduled End Time | TIMS | ||
| 338 | Operating Concern | CHAR | ||
| 339 | Identifier of Event | CHAR | ||
| 340 | Status of Event | CHAR | ||
| 341 | File Type | CHAR | ||
| 342 | File Name | CHAR | ||
| 343 | Description of a Folder or Task | CHAR | ||
| 344 | File Size | NUMC | ||
| 345 | File Size | CHAR | ||
| 346 | Creation of or Change to a Task in the Task List | CHAR | ||
| 347 | Task Active/Inactive | CHAR | ||
| 348 | Task Active/Inactive | CHAR | ||
| 349 | Integer for Fast Close (Node Administration) | INT4 | ||
| 350 | Profile Is Template | CHAR | ||
| 351 | Fast Close: Text for a Task | CHAR | ||
| 352 | Description of a Task | CHAR | ||
| 353 | Task Name | CHAR | ||
| 354 | Job Display | CHAR | ||
| 355 | Task Type | CHAR | ||
| 356 | Job ID of a Job: Unique Name | NUMC | ||
| 357 | For Parameter Transfer to Report Profile/Instance/Item | CHAR | ||
| 358 | Icon for Displaying Jobs | CHAR | ||
| 359 | Controlling Area | CHAR | ||
| 360 | Chart of Accounts | CHAR | ||
| 361 | Field Name for Chart of Accounts Field | CHAR | ||
| 362 | Table Name for Chart of Accounts Field | CHAR | ||
| 363 | Hierarchy Level Number | NUMC | ||
| 364 | Link | STRG | ||
| 365 | Task Completed | CHAR | ||
| 366 | Task Open/Completed | CHAR | ||
| 367 | Task Is Completed | CHAR | ||
| 368 | Log Handle for SYSLOG | CHAR | ||
| 369 | Name of Organizational Unit | CHAR | ||
| 370 | Hierarchies of Closing Structure | CHAR | ||
| 371 | Description of Organizational Hierarchy | CHAR | ||
| 372 | New Authorization Concept | CHAR | ||
| 373 | Note for a Task | CHAR | ||
| 374 | Note for a Task | CHAR | ||
| 375 | Counter | INT4 | ||
| 376 | Counter | NUMC | ||
| 377 | Number of Task Lists To Be Created | NUMC | ||
| 378 | Office Document for a Task | CHAR | ||
| 379 | Office Document for a Task | CHAR | ||
| 380 | Offset in Days Relative to Key Date of a Task List | INT4 | ||
| 381 | Offset / Time of a Task | CHAR | ||
| 382 | OPTION for Ranges | CHAR | ||
| 383 | Structure Data Type for Fast Close | CHAR | ||
| 384 | Organizational Unit Type | CHAR | ||
| 385 | Text for Organizational Object | CHAR | ||
| 386 | Maximum Size of a Data Block During Parallel Processing | INT4 | ||
| 387 | Number of Parallel Steps | INT1 | ||
| 388 | Parent for Node | INT4 | ||
| 389 | Field Name for Characteristic Value Field | CHAR | ||
| 390 | Table Name: Characteristic Value Field | CHAR | ||
| 391 | Fiscal Year Variant | CHAR | ||
| 392 | Field Name for Fiscal Year Variant Field | CHAR | ||
| 393 | Table Name: Fiscal Year Variant Field | CHAR | ||
| 394 | Scheduled Start Date | DATS | ||
| 395 | Superordinate Organizational Object | CHAR | ||
| 396 | Position under a Node | INT4 | ||
| 397 | Fast Close: Task List | CHAR | ||
| 398 | Name of a Template | CHAR | ||
| 399 | Description of a Template or Task List | CHAR | ||
| 400 | ABAP Program Name | CHAR | ||
| 401 | Fast Close: Select Program | CHAR | ||
| 402 | Status of a Task List | CHAR | ||
| 403 | Status of a Task List | CHAR | ||
| 404 | Document cannot be changed in task list | CHAR | ||
| 405 | Reference Field | CHAR | ||
| 406 | Fast Close: Report on Worklist (Indicator) | CHAR | ||
| 407 | Name of Remote Task | CHAR | ||
| 408 | Identifier of Remote Task | CHAR | ||
| 409 | Group of a Parameter | CHAR | ||
| 410 | Name of a Parameter | CHAR | ||
| 411 | Value of a Parameter | STRG | ||
| 412 | Queue of Remote Task | CHAR | ||
| 413 | Fast Close: Choose Remote Task | CHAR | ||
| 414 | Status of Remote Task | CHAR | ||
| 415 | Runtime in Days | INT4 | ||
| 416 | Runtime in Hours | INT4 | ||
| 417 | Runtime in Minutes | INT4 | ||
| 418 | Server Group | CHAR | ||
| 419 | Fast Close: Which Schedule Function Should Be Performed | CHAR | ||
| 420 | Fast Close: Selection Program for Worklists (Indicator) | CHAR | ||
| 421 | Fast Close: Flow Definition | CHAR | ||
| 422 | Fast Close: Select Flow | CHAR | ||
| 423 | +/- Sign for Ranges | CHAR | ||
| 424 | Display of Print Requests | CHAR | ||
| 425 | Spool Request Number | INT4 | ||
| 426 | Icon for Display of Print Requests | CHAR | ||
| 427 | Internal Status | CHAR | ||
| 428 | Task Element for Reporting | CHAR | ||
| 429 | Task Element for Reporting (Short) | CHAR | ||
| 430 | Status of a Task (Aggregatable) | INT4 | ||
| 431 | Structure Type | CHAR | ||
| 432 | Start Date | DATS | ||
| 433 | Date from which Task List Creation Should Start | DATS | ||
| 434 | Scheduled Start Date | DATS | ||
| 435 | Start Time of a Task | CHAR | ||
| 436 | Start Time | TIMS | ||
| 437 | Scheduled Start Time | TIMS | ||
| 438 | Status of a Task | CHAR | ||
| 439 | Status of an Element | CHAR | ||
| 440 | Status of a Task | CHAR | ||
| 441 | Key Date | DATS | ||
| 442 | Person Responsible for Task List | CHAR | ||
| 443 | Task Processor | CHAR | ||
| 444 | Person Responsible for Task | CHAR | ||
| 445 | Task Type (Report, Workflow, Transaction, Note) | CHAR | ||
| 446 | TFC_TASK_TYPE as String | CHAR | ||
| 447 | Template Assigned | CHAR | ||
| 448 | Field Name for Text Field | CHAR | ||
| 449 | Fast Close: Select Different Task | CHAR | ||
| 450 | Table Name for Text Field | CHAR | ||
| 451 | Planned Start Time for a Task | TIMS | ||
| 452 | Fast Close: Transaction | CHAR | ||
| 453 | Fast Close: Select Transaction | CHAR | ||
| 454 | Org. Path | CHAR | ||
| 455 | Path of Organizational Hierarchy | CHAR | ||
| 456 | Usage in Following Closing Types | CHAR | ||
| 457 | Variant Name | CHAR | ||
| 458 | Currency Key | CUKY | ||
| 459 | Field Name for Currency Field | CHAR | ||
| 460 | Table Name for Currency Field | CHAR | ||
| 461 | Plants | CHAR | ||
| 462 | Transfer of a Workflow ID | CHAR | ||
| 463 | Fast Close: Worklist Supported | CHAR | ||
| 464 | Reason for infotype change | CHAR | ||
| 465 | Table field | CHAR | ||
| 466 | Name Prefix of Target File for Reporting Data Download | CHAR | ||
| 467 | Indicator: Field is required for text routine | CHAR | ||
| 468 | Description of area type | CHAR | ||
| 469 | Table field name | CHAR | ||
| 470 | Name of text field | CHAR | ||
| 471 | Cycle | NUMC | ||
| 472 | Number of Seconds | DEC | ||
| 473 | No. of units for unit-quoted securities (fin. mathematics) | DEC | ||
| 474 | Number of Days | INT4 | ||
| 475 | Number of days | NUMC | ||
| 476 | Original calculation basis (e.g. for interval calculation) | CURR | ||
| 477 | Amount | DEC | ||
| 478 | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | CURR | ||
| 479 | Upper Limit for Amt | CURR | ||
| 480 | Rounding Unit for Amounts | DEC | ||
| 481 | Imputed annuity repayment amount (FiMa internal) | CURR | ||
| 482 | Lower Limit for Amount | CURR | ||
| 483 | FiMa indicator: Date and frequency inheritance for condition | CHAR | ||
| 484 | Reference Date for Due Date | NUMC | ||
| 485 | Radio button for amount | CHAR | ||
| 486 | Radio button for number of days | CHAR | ||
| 487 | Radio button for base amount | CHAR | ||
| 488 | Radio button for 'Calculation to' date | CHAR | ||
| 489 | Radio button for 'Calculation from' date | CHAR | ||
| 490 | Radio button for percentage rate | CHAR | ||
| 491 | Selection of first interest rate fixing date | CHAR | ||
| 492 | 'Modified' Indicator | CHAR | ||
| 493 | Pointer to active function | CHAR | ||
| 494 | Relative to | CHAR | ||
| 495 | Relative to due date | CHAR | ||
| 496 | Relative to start of period | CHAR | ||
| 497 | Relative to end of period | CHAR | ||
| 498 | Relative to interest rate adjustment date | CHAR | ||
| 499 | Regular | CHAR | ||
| 500 | Inclusive Indicator for Due Date | CHAR |