SAP ABAP Data Element - Index T, page 21
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
No Match | INT4 | |
2 | ![]() |
No Match Segments | INT4 | |
3 | ![]() |
Post-Edit No Match Segments | INT4 | |
4 | ![]() |
Pre-Edit No Match Segments | INT4 | |
5 | ![]() |
Pre-Edit No Match Words | INT4 | |
6 | ![]() |
Post-Edit No Match Words | INT4 | |
7 | ![]() |
Pre-Edit No Match Words | INT4 | |
8 | ![]() |
Translation Middleware Parameter (Previously CHAR255) | STRG | |
9 | ![]() |
Repeated | INT4 | |
10 | ![]() |
Repeated Segments | INT4 | |
11 | ![]() |
Post-Edit Repeated Segments | INT4 | |
12 | ![]() |
Pre-Edit Repeated Segments | INT4 | |
13 | ![]() |
Repeated Words | INT4 | |
14 | ![]() |
Post-Edit Repeated Words | INT4 | |
15 | ![]() |
Pre-Edit Repeated Words | INT4 | |
16 | ![]() |
TMW Statistics Type | CHAR | |
17 | ![]() |
Tax on Sales/Purchases | ![]() |
CURR |
18 | ![]() |
Total | INT4 | |
19 | ![]() |
Total Segments | INT4 | |
20 | ![]() |
Post-Edit Total Segments | INT4 | |
21 | ![]() |
Pre-Edit Total Segments | INT4 | |
22 | ![]() |
Total Words | INT4 | |
23 | ![]() |
Post-Edit Total Words | INT4 | |
24 | ![]() |
Pre-Edit Total Words | INT4 | |
25 | ![]() |
Post-Edit Translation Status | CHAR | |
26 | ![]() |
Pre-Edit Translation Status | CHAR | |
27 | ![]() |
Xtranslated | INT4 | |
28 | ![]() |
Xtranslated Segments | INT4 | |
29 | ![]() |
Xtranslated Segments | INT4 | |
30 | ![]() |
Pre-Edit Xtranslated Segments | INT4 | |
31 | ![]() |
Xtranslated Words | INT4 | |
32 | ![]() |
Xtranslated Words | INT4 | |
33 | ![]() |
Pre-Edit Xtranslated Words | INT4 | |
34 | ![]() |
'Align performed at TAMO post analysis' Flag | CHAR | |
35 | ![]() |
'Align performed at TAMO pre analysis' Flag | CHAR | |
36 | ![]() |
TAMO Analysis Type (Either Pre or Post) | CHAR | |
37 | ![]() |
Cross System Lock Check ID | ![]() |
CHAR |
38 | ![]() |
ID for Time Substitution Activated | ![]() |
CHAR |
39 | ![]() |
Date From UTC Time Stamp | DATS | |
40 | ![]() |
Delta for match category 100 (segments) | INT4 | |
41 | ![]() |
Delta for match category 100 (words) | INT4 | |
42 | ![]() |
Delta for match category 50 to 74 (segments) | INT4 | |
43 | ![]() |
Delta for match category 50 to 74 (words) | INT4 | |
44 | ![]() |
Delta for match category 75 to 84 (segments) | INT4 | |
45 | ![]() |
Delta for match category 75 to 84 (words) | INT4 | |
46 | ![]() |
Delta for match category 85 to 94 (segments) | INT4 | |
47 | ![]() |
Delta for match category 85 to 94 (words) | INT4 | |
48 | ![]() |
Delta for match category 95 to 99 (segments) | INT4 | |
49 | ![]() |
Delta for match category 95 to 99 (words) | INT4 | |
50 | ![]() |
Delta for match category no match (segments) | INT4 | |
51 | ![]() |
Delta for match category no match (words) | INT4 | |
52 | ![]() |
Delta for match category Repeated (segments) | INT4 | |
53 | ![]() |
Delta for match category Repeated (words) | INT4 | |
54 | ![]() |
Delta for match category Context-TM (segments) | INT4 | |
55 | ![]() |
Delta for match category Context-TM (words) | INT4 | |
56 | ![]() |
Entry Number | ![]() |
NUMC |
57 | ![]() |
Indicates last translator who changed the translation | ![]() |
CHAR |
58 | ![]() |
TAMO Error Description | CHAR | |
59 | ![]() |
Mobile Scenario active | CHAR | |
60 | ![]() |
Type of Tracking Object | ![]() |
CHAR |
61 | ![]() |
tasks must be performed after each upgrade | CHAR | |
62 | ![]() |
'Preprocess performed at TAMO post analysis' Flag | CHAR | |
63 | ![]() |
'Preprocess performed at TAMO pre analysis' Flag | CHAR | |
64 | ![]() |
Status of TMWFLOW Tracking Object | ![]() |
CHAR |
65 | ![]() |
Status of the task | ![]() |
CHAR |
66 | ![]() |
Middlware Stop Class | CHAR | |
67 | ![]() |
'Target text available at TAMO post analysis' Flag | CHAR | |
68 | ![]() |
'Target text available at TAMO pre analysis' Flag | CHAR | |
69 | ![]() |
Task to be performed after installation/upgrade | CHAR | |
70 | ![]() |
Definition Set for IDs | ![]() |
CHAR |
71 | ![]() |
Definition Set ID | ![]() |
CHAR |
72 | ![]() |
Definition Subset for IDs | ![]() |
CHAR |
73 | ![]() |
Subset ID | ![]() |
CHAR |
74 | ![]() |
Processing Indicator for Time Data ID | ![]() |
CHAR |
75 | ![]() |
Inactive ID | ![]() |
CHAR |
76 | ![]() |
Default ID | ![]() |
CHAR |
77 | ![]() |
IDs for Display Only | ![]() |
CHAR |
78 | ![]() |
Input ID | ![]() |
CHAR |
79 | ![]() |
Save Types recognized by TAMO (RAW or Active) | CHAR | |
80 | ![]() |
Description | ![]() |
CHAR |
81 | ![]() |
Time From UTC Time Stamp | TIMS | |
82 | ![]() |
'TM connection available at TAMO post analysis' Flag | CHAR | |
83 | ![]() |
'TM connection available at TAMO pre analysis' Flag | CHAR | |
84 | ![]() |
'TTX available at TAMO post analysis' Flag | CHAR | |
85 | ![]() |
'TTX available at TAMO pre analysis' Flag | CHAR | |
86 | ![]() |
Translation Middleware Update Mode (N, K, U, M, O) | ![]() |
CHAR |
87 | ![]() |
Worklist Number | ![]() |
CHAR |
88 | ![]() |
'XTranslate performed at TAMO post analysis' Flag | CHAR | |
89 | ![]() |
'XTranslate performed at TAMO pre analysis' Flag | CHAR | |
90 | ![]() |
Internal Identification for DMU Objects of Type RAW 16 | ![]() |
CHAR |
91 | ![]() |
Amount at start of term/ last rollover date | ![]() |
CURR |
92 | ![]() |
Amount at end of term | ![]() |
CURR |
93 | ![]() |
Nominal amount | ![]() |
CURR |
94 | ![]() |
KW Attribute: Industry in SAPterm | ![]() |
CHAR |
95 | ![]() |
Amount or balance | ![]() |
CURR |
96 | ![]() |
Single or totaled amount | ![]() |
CURR |
97 | ![]() |
Settlement document type | ![]() |
CHAR |
98 | ![]() |
Interest Total at Start of Term | ![]() |
CURR |
99 | ![]() |
Interest Total at End of Term | ![]() |
CURR |
100 | ![]() |
Interest Total on Key Date | ![]() |
CURR |
101 | ![]() |
Component in SAPterm | ![]() |
CHAR |
102 | ![]() |
Raw data | ![]() |
RAW |
103 | ![]() |
KW Attribute: Country in SAPterm | ![]() |
CHAR |
104 | ![]() |
Control Key for Document Transfer to TM | CHAR | |
105 | ![]() |
Control Key Description | ![]() |
CHAR |
106 | ![]() |
Display Transportation Management Data | ![]() |
CHAR |
107 | ![]() |
Development Class in SAPterm | ![]() |
CHAR |
108 | ![]() |
Division | CHAR | |
109 | ![]() |
Tree Model - internal | ![]() |
CHAR |
110 | ![]() |
Tree Model: Text of an item | STRG | |
111 | ![]() |
Logical System for TM Document Flow | CHAR | |
112 | ![]() |
Tree Model: Node Key | STRG | |
113 | ![]() |
Simple Tree Model: Text of a node | STRG | |
114 | ![]() |
Tree Model: Object Reference | ![]() |
REF |
115 | ![]() |
Entry Class Indicator | ![]() |
CHAR |
116 | ![]() |
Terminology Concept Category | ![]() |
CHAR |
117 | ![]() |
SAPterm Attribute Value | ![]() |
STRG |
118 | ![]() |
Purchasing Group | CHAR | |
119 | ![]() |
Purchasing Organization | CHAR | |
120 | ![]() |
Interest rate | ![]() |
DEC |
121 | ![]() |
KW Attribute: Release in SAPterm | ![]() |
CHAR |
122 | ![]() |
Sales Group | CHAR | |
123 | ![]() |
Sales Office ID | CHAR | |
124 | ![]() |
Sales Organization | CHAR | |
125 | ![]() |
Nominal value as Commercial Paper principal | ![]() |
CHAR |
126 | ![]() |
Change indicator | ![]() |
CHAR |
127 | ![]() |
Exponential discounting for term over 1 year | ![]() |
CHAR |
128 | ![]() |
Termination indicator | ![]() |
CHAR |
129 | ![]() |
Period of notice in months | ![]() |
CHAR |
130 | ![]() |
Period of notice in days | ![]() |
CHAR |
131 | ![]() |
SAP TM Credit Memo Reason Code | CHAR | |
132 | ![]() |
NPV Calculation | ![]() |
CHAR |
133 | ![]() |
Save indicator | ![]() |
CHAR |
134 | ![]() |
Description of the tax jurisdiction code structure | ![]() |
CHAR |
135 | ![]() |
Distribution Channel | CHAR | |
136 | ![]() |
Close Date | ![]() |
CHAR |
137 | ![]() |
Active status: description | ![]() |
CHAR |
138 | ![]() |
Amount as text field | ![]() |
CHAR |
139 | ![]() |
Condition amount | ![]() |
CHAR |
140 | ![]() |
Dirty Price as Text Field | ![]() |
CHAR |
141 | ![]() |
Due date | ![]() |
CHAR |
142 | ![]() |
Update method text | ![]() |
CHAR |
143 | ![]() |
Name of product and transaction type | ![]() |
CHAR |
144 | ![]() |
Description of working day method | ![]() |
CHAR |
145 | ![]() |
Effective date | ![]() |
CHAR |
146 | ![]() |
Term Start | ![]() |
CHAR |
147 | ![]() |
End of Term | ![]() |
CHAR |
148 | ![]() |
Frequency indicator: description | ![]() |
CHAR |
149 | ![]() |
Units as Text Field | ![]() |
CHAR |
150 | ![]() |
Units as Text Field | ![]() |
CHAR |
151 | ![]() |
Indicator: US taxes changed at detail level ? | ![]() |
CHAR |
152 | ![]() |
Calculation date | ![]() |
CHAR |
153 | ![]() |
Description of interest calculation method | ![]() |
CHAR |
154 | ![]() |
Short text for interest frequency indicator | ![]() |
CHAR |
155 | ![]() |
Interest treatment for rollover: description | ![]() |
CHAR |
156 | ![]() |
Payment date for deferred interest | ![]() |
CHAR |
157 | ![]() |
Payment date | ![]() |
CHAR |
158 | ![]() |
Table Name (FKKOP or FKKOPK) | ![]() |
CHAR |
159 | ![]() |
Table name | ![]() |
CHAR |
160 | ![]() |
Technical name for task | ![]() |
CHAR |
161 | ![]() |
Table Name | ![]() |
CHAR |
162 | ![]() |
Table Name | ![]() |
CHAR |
163 | ![]() |
Table name | ![]() |
CHAR |
164 | ![]() |
Table name | ![]() |
CHAR |
165 | ![]() |
Table Name | ![]() |
CHAR |
166 | ![]() |
Table Name | ![]() |
CHAR |
167 | ![]() |
Table name | ![]() |
CHAR |
168 | ![]() |
Table Name | ![]() |
CHAR |
169 | ![]() |
Table Name | ![]() |
CHAR |
170 | ![]() |
Table Name | ![]() |
CHAR |
171 | ![]() |
Attendee class | ![]() |
CHAR |
172 | ![]() |
Date of tender status | ![]() |
DATS |
173 | ![]() |
Acceptance Condition/Rejection Reason | ![]() |
CHAR |
174 | ![]() |
Description of Acceptance Condition / Rejection Reason | CHAR | |
175 | ![]() |
Tender Status | ![]() |
CHAR |
176 | ![]() |
Description of Tender Status | CHAR | |
177 | ![]() |
Time of tender status | ![]() |
TIMS |
178 | ![]() |
Currency of Actual Shipment Costs | ![]() |
CUKY |
179 | ![]() |
Actual Shipment Costs for Shipment | ![]() |
CURR |
180 | ![]() |
Forwarding Agent Who Accepted the Shipment | ![]() |
CHAR |
181 | ![]() |
Name of Carrier Who Accepted the Shipment | ![]() |
CHAR |
182 | ![]() |
Earliest Delivery Date | ![]() |
DATS |
183 | ![]() |
Earliest Delivery Time | ![]() |
TIMS |
184 | ![]() |
Earliest Pickup Date | ![]() |
DATS |
185 | ![]() |
Earliest Pickup Time | ![]() |
TIMS |
186 | ![]() |
Date on Which Offer Expires | ![]() |
DATS |
187 | ![]() |
Time at Which Quotation Expires | ![]() |
TIMS |
188 | ![]() |
Length of Loading Platform | ![]() |
QUAN |
189 | ![]() |
Unit of Measure for Load Length | ![]() |
UNIT |
190 | ![]() |
ISO Code for Unit of Measurement 'Loading Length' | ![]() |
CHAR |
191 | ![]() |
Latest Delivery Date | ![]() |
DATS |
192 | ![]() |
Latest Delivery Time | ![]() |
TIMS |
193 | ![]() |
Latest Pickup Date | ![]() |
DATS |
194 | ![]() |
Latest Pickup Time | ![]() |
TIMS |
195 | ![]() |
Currency of Maximum Price | ![]() |
CUKY |
196 | ![]() |
Maximum Price for Shipment | ![]() |
CURR |
197 | ![]() |
Ind.: Restrictive handling of tender to forwarding agent | ![]() |
CHAR |
198 | ![]() |
Tendering Text | ![]() |
CHAR |
199 | ![]() |
Forwarding Agent Tracking ID | ![]() |
CHAR |
200 | ![]() |
Source of Supply Type | ![]() |
CHAR |
201 | ![]() |
Denominator in split ratio etc. | ![]() |
NUMC |
202 | ![]() |
Trading Contract: Sales Price | ![]() |
DEC |
203 | ![]() |
Trading Contract: Net Value of Order Item | ![]() |
DEC |
204 | ![]() |
Text: Resetting necessary | ![]() |
CHAR |
205 | ![]() |
IS-H: Form Window Table Relevant Indicator (TNF05) | ![]() |
CHAR |
206 | ![]() |
Transport flag: Funds reservation number ranges | ![]() |
CHAR |
207 | ![]() |
Name Nielsen ID | ![]() |
CHAR |
208 | ![]() |
DD: Sign for TNMAP maintenance action | ![]() |
CHAR |
209 | ![]() |
Standard move time (batch input) | ![]() |
CHAR |
210 | ![]() |
Score for Subcriteria | ![]() |
DEC |
211 | ![]() |
Memo book entry text available | ![]() |
CHAR |
212 | ![]() |
Total no. of records | ![]() |
NUMC |
213 | ![]() |
Coverage of the Stakeholder | ![]() |
CHAR |
214 | ![]() |
Denomination | ![]() |
CHAR |
215 | ![]() |
Type of Expectations | ![]() |
CHAR |
216 | ![]() |
Contact Name | ![]() |
CHAR |
217 | ![]() |
Stakeholder Influence | ![]() |
CHAR |
218 | ![]() |
Initiator | ![]() |
CHAR |
219 | ![]() |
Relationship | ![]() |
CHAR |
220 | ![]() |
Security category | ![]() |
CHAR |
221 | ![]() |
Type of Company Shares | ![]() |
CHAR |
222 | ![]() |
Type of Security ID Number | ![]() |
CHAR |
223 | ![]() |
Type of Security ID Number | ![]() |
CHAR |
224 | ![]() |
Source Category | ![]() |
CHAR |
225 | ![]() |
Stakeholder Group | ![]() |
CHAR |
226 | ![]() |
Number within a type | ![]() |
CHAR |
227 | ![]() |
Table numeric field luxembourg | ![]() |
CURR |
228 | ![]() |
Table Numeric Field | ![]() |
CURR |
229 | ![]() |
Transport flag: Intervals and group texts | ![]() |
CHAR |
230 | ![]() |
Transport flag: CO document number ranges | ![]() |
CHAR |
231 | ![]() |
Invoice type name | ![]() |
CHAR |
232 | ![]() |
Values to | ![]() |
CHAR |
233 | ![]() |
Total remuneration at 100% | ![]() |
CHAR |
234 | ![]() |
Total remuneration at 108% | ![]() |
CHAR |
235 | ![]() |
Age Upper Range | ![]() |
DEC |
236 | ![]() |
Upper Amount Limit For Statistical Item To Be Written Off | ![]() |
CURR |
237 | ![]() |
To Amount | ![]() |
CURR |
238 | ![]() |
Indicator: display partial objects for object | ![]() |
CHAR |
239 | ![]() |
Object ID: Attendee | ![]() |
CHAR |
240 | ![]() |
Transport object | ![]() |
CHAR |
241 | ![]() |
Technical object number | ![]() |
CHAR |
242 | ![]() |
DDIC name of technical object | ![]() |
CHAR |
243 | ![]() |
Size of Portion for Target Object Numbers | ![]() |
INT4 |
244 | ![]() |
Indicator: document not released yet | ![]() |
CHAR |
245 | ![]() |
ID: | ![]() |
CHAR |
246 | ![]() |
Total of contributions | ![]() |
CHAR |
247 | ![]() |
To Date | ![]() |
DATS |
248 | ![]() |
Valid to Date | ![]() |
DATS |
249 | ![]() |
Date To Which Payments Are Taken Account of (Dunning) | ![]() |
DATS |
250 | ![]() |
Date Up to Which Payments Were Considered (Dunning) | ![]() |
DATS |
251 | ![]() |
System: Current date | ![]() |
CHAR |
252 | ![]() |
Tolerance Days for Interest Calculation | ![]() |
NUMC |
253 | ![]() |
Date of Death To | ![]() |
DATS |
254 | ![]() |
Date of Death From | ![]() |
DATS |
255 | ![]() |
IS-H: Date of Death From | ![]() |
DATS |
256 | ![]() |
Entry to Be Deleted | ![]() |
CHAR |
257 | ![]() |
Object status in TODIR during exchange | ![]() |
CHAR |
258 | ![]() |
IS-H: Indicator for Discharge Type "Deceased" | ![]() |
CHAR |
259 | ![]() |
Definition of successor | ![]() |
CHAR |
260 | ![]() |
Further Processing with Credit Card Transactions | ![]() |
NUMC |
261 | ![]() |
TODO exceptions: Object name | ![]() |
CHAR |
262 | ![]() |
Priority of ToDo error message | ![]() |
NUMC |
263 | ![]() |
No Interest Calculation Due to Tolerance Days | ![]() |
CHAR |
264 | ![]() |
IS-H: Cause of Death | ![]() |
CHAR |
265 | ![]() |
IS-H: Time of Death To | ![]() |
TIMS |
266 | ![]() |
Time of Death From | ![]() |
TIMS |
267 | ![]() |
Time of Death From | ![]() |
TIMS |
268 | ![]() |
Maximum Price Unit in Object Currency | ![]() |
NUMC |
269 | ![]() |
Price Units in Object Currency | ![]() |
NUMC |
270 | ![]() |
Price Units in Object Currency | ![]() |
NUMC |
271 | ![]() |
Receiver field | ![]() |
CHAR |
272 | ![]() |
Target field | ![]() |
CHAR |
273 | ![]() |
Mean Fixed Prices Per UoM in Object Currency | ![]() |
CURR |
274 | ![]() |
Fixed Price Per UoM in Object Currency | ![]() |
CURR |
275 | ![]() |
Price Variance for Each Unit of Measure | ![]() |
CURR |
276 | ![]() |
Toggle | CHAR | |
277 | ![]() |
Data element for maintaining display change toggle button st | ![]() |
NUMC |
278 | ![]() |
Mean Fixed + Variable Price Per UoM in Object Curr. | ![]() |
CURR |
279 | ![]() |
Offset to next planned counter reading | ![]() |
CHAR |
280 | ![]() |
Tolerance group; Invoice Verification | ![]() |
CHAR |
281 | ![]() |
Explanatory text for IV tolerance group | ![]() |
CHAR |
282 | ![]() |
Tolerance group for the business partner/G/L account | ![]() |
CHAR |
283 | ![]() |
Tolerance group for contract account | ![]() |
CHAR |
284 | ![]() |
Tolerance group | ![]() |
CHAR |
285 | ![]() |
Tolerance Group for G/L Accounts | ![]() |
CHAR |
286 | ![]() |
Fixed and Variable Price per UoM in Object Currency | ![]() |
CURR |
287 | ![]() |
Sign for Range Tables | ![]() |
CHAR |
288 | ![]() |
DMC: General Token Type | CHAR | |
289 | ![]() |
Column position of token (>= 0) | ![]() |
INT2 |
290 | ![]() |
Length of token | ![]() |
INT2 |
291 | ![]() |
Length of 'A part' of token | ![]() |
INT2 |
292 | ![]() |
Length of 'B part' of token | ![]() |
INT2 |
293 | ![]() |
Length of 'C part' of token | ![]() |
INT2 |
294 | ![]() |
Offset of ('A part of) token in overflow area | ![]() |
INT4 |
295 | ![]() |
Offset of 'B part' of token in STR or overflow area | ![]() |
INT4 |
296 | ![]() |
Offset of 'C part' of token in STR or overflow area | ![]() |
INT4 |
297 | ![]() |
Flag (indicating token sequence does not fit in field STR) | ![]() |
CHAR |
298 | ![]() |
Number of source line where token appears (>= 1) | ![]() |
INT4 |
299 | ![]() |
Token sequence | ![]() |
CHAR |
300 | ![]() |
Token type (identifier, literal, list, comment) | ![]() |
CHAR |
301 | ![]() |
Character: to (from - to) | ![]() |
CHAR |
302 | ![]() |
To cost element | ![]() |
CHAR |
303 | ![]() |
Flag: Tolerate all deviations | ![]() |
CHAR |
304 | ![]() |
Tolerance Days for Evaluation of Expiry Date | ![]() |
NUMC |
305 | ![]() |
Tolerance in Percent | ![]() |
DEC |
306 | ![]() |
Tolerance for Early Completion (%) | ![]() |
NUMC |
307 | ![]() |
Tolerance for Late Completion (%) | ![]() |
NUMC |
308 | ![]() |
Grace Days | ![]() |
NUMC |
309 | ![]() |
Last displayed entry of table control | ![]() |
NUMC |
310 | ![]() |
Indicator: Underdelivery Tolerance for Stock Transfers | ![]() |
CHAR |
311 | ![]() |
Allowed deviation from planned operation duration in percent | ![]() |
NUMC |
312 | ![]() |
Tolerance key | ![]() |
CHAR |
313 | ![]() |
Tolerance days for calculating interest on arrears | ![]() |
NUMC |
314 | ![]() |
Tolerance days | ![]() |
DEC |
315 | ![]() |
Tolerance Days for Payables | ![]() |
NUMC |
316 | ![]() |
Planning file entry: overdelivery tolerance | ![]() |
NUMC |
317 | ![]() |
Excess Tolerance Amount for Planned Balance in Concentrn | ![]() |
CURR |
318 | ![]() |
Planning file entry: underdelivery tolerance | ![]() |
NUMC |
319 | ![]() |
Deficit Tolerance Amount for Planned Balance in Concentrtn | ![]() |
CURR |
320 | ![]() |
Absolute time unit tolerance | ![]() |
UNIT |
321 | ![]() |
Tolerance, absolute in time unit | ![]() |
QUAN |
322 | ![]() |
Description of tolerance for consumption control check | ![]() |
CHAR |
323 | ![]() |
Tolerance: Change in value, unplanned portion of entry sheet | ![]() |
DEC |
324 | ![]() |
Tolerance for change in total value of entry sheet | ![]() |
DEC |
325 | ![]() |
Selection | ![]() |
CHAR |
326 | ![]() |
IS-H: Work Organizer Key | ![]() |
CHAR |
327 | ![]() |
IS-H: Technical work organizer - authorization field | ![]() |
CHAR |
328 | ![]() |
Foreign Payments (Netherlands); Total ISO Coinage Code | ![]() |
CHAR |
329 | ![]() |
Successor object | ![]() |
CHAR |
330 | ![]() |
Total to be contributed to SI fund | ![]() |
CHAR |
331 | ![]() |
Tool Name | ![]() |
CHAR |
332 | ![]() |
Tool box | ![]() |
CHAR |
333 | ![]() |
Toolbox ID | ![]() |
CHAR |
334 | ![]() |
Toolbox Name | ![]() |
CHAR |
335 | ![]() |
Tool ID | ![]() |
CHAR |
336 | ![]() |
Tool Set Name | ![]() |
CHAR |
337 | ![]() |
Tool Set ID | ![]() |
CHAR |
338 | ![]() |
Tool assignment to development objects | ![]() |
CHAR |
339 | ![]() |
Indexes not defined in SAP DDIC | ![]() |
CHAR |
340 | ![]() |
Documents to be revised | ![]() |
CHAR |
341 | ![]() |
IS-M: Higher-level geographical units | ![]() |
NUMC |
342 | ![]() |
Requirements Date for Causing Requirement | ![]() |
DATS |
343 | ![]() |
Checkbox Field for Date Display | ![]() |
CHAR |
344 | ![]() |
Indicator: Top-down list | ![]() |
CHAR |
345 | ![]() |
Total no.of weeks of sick pay | ![]() |
DEC |
346 | ![]() |
Last Posting Period Allowed (in Interval 2) | ![]() |
NUMC |
347 | ![]() |
Last Posting Period Allowed (in Interval 1) | ![]() |
NUMC |
348 | ![]() |
Upper Period Key | ![]() |
CHAR |
349 | ![]() |
To Date For Payment Plan Doc | ![]() |
DATS |
350 | ![]() |
User include in TOP | ![]() |
CHAR |
351 | ![]() |
Number of top customers | ![]() |
NUMC |
352 | ![]() |
Route planning indicator | ![]() |
CHAR |
353 | ![]() |
Length of BU ID Code (Display) | INT1 | |
354 | ![]() |
Indicator: task lists managed by type in EC management | ![]() |
CHAR |
355 | ![]() |
Top margin | ![]() |
CHAR |
356 | ![]() |
Sub-calculation (CAPP) | ![]() |
NUMC |
357 | ![]() |
Topography category (for home delivery settlement) | ![]() |
CHAR |
358 | ![]() |
Upper-level operand group that contains the operand group | ![]() |
CHAR |
359 | ![]() |
Total Number of Items, Tasks, and Activities | ![]() |
CHAR |
360 | ![]() |
Display Booking Unit Path | ![]() |
CHAR |
361 | ![]() |
Increment for sub-calculations | ![]() |
NUMC |
362 | ![]() |
Price limit for franchise contract price limits | ![]() |
CHAR |
363 | ![]() |
Result of a sub-calculation | ![]() |
CHAR |
364 | ![]() |
Identification of the Highest-Level HU of a Hierarchy | ![]() |
CHAR |
365 | ![]() |
Superior Object ID | ![]() |
CHAR |
366 | ![]() |
Indicator: report specific text for sum total | ![]() |
CHAR |
367 | ![]() |
Update function group general data declarations | ![]() |
CHAR |
368 | ![]() |
Renew function group TOP-include | ![]() |
CHAR |
369 | ![]() |
Indicator: 'Sum total' text from set | ![]() |
CHAR |
370 | ![]() |
Sequence | ![]() |
INT4 |
371 | ![]() |
Foreign Payments (Netherlands); Total Number of Records | ![]() |
NUMC |
372 | ![]() |
Target Release | ![]() |
CHAR |
373 | ![]() |
To Salary | ![]() |
NUMC |
374 | ![]() |
Indicator: BOMs managed by category in EC management | ![]() |
CHAR |
375 | ![]() |
Target system of a transport request | ![]() |
CHAR |
376 | ![]() |
Total Amount of Presentment | ![]() |
CURR |
377 | ![]() |
Table in which the allocation data is updated | ![]() |
CHAR |
378 | ![]() |
Receiver Table | ![]() |
CHAR |
379 | ![]() |
Target table | ![]() |
CHAR |
380 | ![]() |
Total Number of Pages for Screen 5000 | ![]() |
NUMC |
381 | ![]() |
Total Size of DBSpace (KB) | ![]() |
INT4 |
382 | ![]() |
TOTAL1034 | ![]() |
CHAR |
383 | ![]() |
Total Size of DBspace | ![]() |
INT4 |
384 | ![]() |
Total Amount | CURR | |
385 | ![]() |
Connects since 1st database connect | CHAR | |
386 | ![]() |
Amount to Clarify | ![]() |
CURR |
387 | ![]() |
Informix Total CPU (microseconds) | ![]() |
FLTP |
388 | ![]() |
Informix Total CPU (in microseconds) | ![]() |
CHAR |
389 | ![]() |
Total Number of Executions of Identical SQL Statements | ![]() |
DEC |
390 | ![]() |
Difference: Number of Database Accesses (%) | ![]() |
DEC |
391 | ![]() |
Maximum Difference: Number of Database Accesses (%) | ![]() |
DEC |
392 | ![]() |
Total Number of Executions of Identical SQL Statements | DEC | |
393 | ![]() |
Standard Deviation: Total Number of Identical SQL Statements | DEC | |
394 | ![]() |
Number of Database Accesses (SELECT, UPDATE, and INSERT) | ![]() |
DEC |
395 | ![]() |
Number of Database Accesses (SEL, UPD, INS, DEL)(Statistics) | DEC | |
396 | ![]() |
Number of Database Accesses (SEL, UPD, INS, DEL)(Statistics) | DEC | |
397 | ![]() |
Difference: Number of Database Accesses (Statistics) (%) | ![]() |
DEC |
398 | ![]() |
Number of DB Accesses (SEL, UPD, INS) (Statistics) | DEC | |
399 | ![]() |
Standard Deviation: Number of DB Accesses (Statistics) | DEC | |
400 | ![]() |
Amount to Clarify | ![]() |
CURR |
401 | ![]() |
Total number of entries for table control | ![]() |
NUMC |
402 | ![]() |
Name of the cell | ![]() |
CHAR |
403 | ![]() |
DB Operations; Number of Table Lines Edited | ![]() |
INT4 |
404 | ![]() |
Total Number of Pages | ![]() |
NUMC |
405 | ![]() |
Consider Cleared Items in Final Invoice Amount | ![]() |
CHAR |
406 | ![]() |
Consider Charge/Discount Item in Final Invoice Amount | ![]() |
CHAR |
407 | ![]() |
Consider Interest Item in Invoice Final Amount | ![]() |
CHAR |
408 | ![]() |
Consider Items In Invoice Final Amount | ![]() |
CHAR |
409 | ![]() |
Number of Sample Dates per Base Value | ![]() |
INT2 |
410 | ![]() |
Total for all entries in key figures matrix | ![]() |
DEC |
411 | ![]() |
Delete entries of summary table? | ![]() |
CHAR |
412 | ![]() |
Qty to be Alloc. for all Recipients (W/O Put Away for DC) | ![]() |
QUAN |
413 | ![]() |
Indicator: Use of bill sum total | ![]() |
CHAR |
414 | ![]() |
Total Value of Aggregate Level | ![]() |
DEC |
415 | ![]() |
Total Value of Aggregate Level | ![]() |
DEC |
416 | ![]() |
Total Value of Lower Level | ![]() |
DEC |
417 | ![]() |
Total Value of Lower Level | ![]() |
DEC |
418 | ![]() |
Debit/Credit Indicator of Invoice Final Amount | ![]() |
CHAR |
419 | ![]() |
Total Value of Upper Level | ![]() |
DEC |
420 | ![]() |
Total Value of Upper Level | ![]() |
DEC |
421 | ![]() |
Number of Days | ![]() |
CHAR |
422 | ![]() |
Total Entries | ![]() |
INT4 |
423 | ![]() |
Total number of intervals | ![]() |
NUMC |
424 | ![]() |
Total amount | ![]() |
CURR |
425 | ![]() |
Proxy Datenelement (generiert) | INT4 | |
426 | ![]() |
Instalment total to BAPI interface | ![]() |
DEC |
427 | ![]() |
Total Number of Pages | ![]() |
NUMC |
428 | ![]() |
Only Complete Purchase Orders | ![]() |
CHAR |
429 | ![]() |
Tax base Amount posted till now | ![]() |
CURR |
430 | ![]() |
Total Number of Records | ![]() |
NUMC |
431 | ![]() |
Only Generate Complete Sales Orders | ![]() |
CHAR |
432 | ![]() |
Total Tax Amount posted till now | ![]() |
CURR |
433 | ![]() |
Overall planning | ![]() |
CHAR |
434 | ![]() |
Total value of requirement coverage request for release | ![]() |
CURR |
435 | ![]() |
Total Volunteer Contribution | ![]() |
CURR |
436 | ![]() |
Number of Entries | ![]() |
NUMC |
437 | ![]() |
Total Amount | ![]() |
CHAR |
438 | ![]() |
Total amount | ![]() |
CURR |
439 | ![]() |
BGC-PC End Record/Total Amounts | ![]() |
CHAR |
440 | ![]() |
Foreign Payments (Netherlands); Total Amount | ![]() |
NUMC |
441 | ![]() |
Gross annual salary | ![]() |
CURR |
442 | ![]() |
Total Freespace | INT4 | |
443 | ![]() |
Total Freespace | ![]() |
NUMC |
444 | ![]() |
Gross annual salary | ![]() |
NUMC |
445 | ![]() |
Total additional contribution | ![]() |
CHAR |
446 | ![]() |
Total Credit Balance | ![]() |
CURR |
447 | ![]() |
Total Credit | ![]() |
CHAR |
448 | ![]() |
Total of Credits | ![]() |
CHAR |
449 | ![]() |
Total of Credits | ![]() |
CHAR |
450 | ![]() |
Total days | ![]() |
DEC |
451 | ![]() |
Total Debit Balance | ![]() |
CURR |
452 | ![]() |
Total Debit | ![]() |
CHAR |
453 | ![]() |
Total of Debits | ![]() |
CHAR |
454 | ![]() |
Total of Debits | ![]() |
CHAR |
455 | ![]() |
Total Delivery Time in Days | DEC | |
456 | ![]() |
Complete deduction | ![]() |
CURR |
457 | ![]() |
Total Free Space in DBspace | ![]() |
INT4 |
458 | ![]() |
Gross Total Holiday Payment | ![]() |
CURR |
459 | ![]() |
Total CPU seconds | ![]() |
DEC |
460 | ![]() |
Cumulative Value for All Periods: Total in CO Area Currency | ![]() |
CURR |
461 | ![]() |
Number of entries in a list | ![]() |
NUMC |
462 | ![]() |
Ordered Quantity in the Order Unit | ![]() |
QUAN |
463 | ![]() |
Total order quantity | ![]() |
QUAN |
464 | ![]() |
Quantity to Book In in BUn (Base Unit of Measure) | ![]() |
QUAN |
465 | ![]() |
BGC-PC End Record/Account Numbers Total | ![]() |
CHAR |
466 | ![]() |
Document to be translated | ![]() |
CHAR |
467 | ![]() |
Total Sum | ![]() |
CURR |
468 | ![]() |
iSeries: Total Time (Database Monitor) | ![]() |
DEC |
469 | ![]() |
Total Tax Amount in Local Currency | ![]() |
CURR |
470 | ![]() |
Receiver of Revenue Tax Office Text | ![]() |
CHAR |
471 | ![]() |
Object type: Attendee | ![]() |
CHAR |
472 | ![]() |
Object Type Text: Attendee | ![]() |
CHAR |
473 | ![]() |
Brazil: Total amount per Payment method/Levy way. | ![]() |
CURR |
474 | ![]() |
Amount of service for the company | ![]() |
CURR |
475 | ![]() |
Total Amount Service for Vendor | ![]() |
CURR |
476 | ![]() |
Print Tax Totals | ![]() |
CHAR |
477 | ![]() |
Total number of deleted lines in EDI transmission | ![]() |
DEC |
478 | ![]() |
Total number of errored lines in EDI transmission | ![]() |
DEC |
479 | ![]() |
Brazil: Total number of items per Payment method/Levy way. | ![]() |
NUMC |
480 | ![]() |
Total level | ![]() |
CHAR |
481 | ![]() |
Total level | ![]() |
DEC |
482 | ![]() |
Total number of lines in EDI transmission | ![]() |
DEC |
483 | ![]() |
Total number of Manual lines in a transmission | ![]() |
DEC |
484 | ![]() |
Total plant maintenance costs (planned) | ![]() |
CURR |
485 | ![]() |
Total size of INFORMIX shared memory | ![]() |
INT4 |
486 | ![]() |
FCC Account Balance: Type of Total | ![]() |
CHAR |
487 | ![]() |
Indicator for Subitem for TOTALS | ![]() |
CHAR |
488 | ![]() |
Total Value in Local Currency | ![]() |
CURR |
489 | ![]() |
Total Value in Transaction Currency | ![]() |
CURR |
490 | ![]() |
Total Number of Viewed Lines | ![]() |
DEC |
491 | ![]() |
Outline tour | ![]() |
CHAR |
492 | ![]() |
IS-M: Truck route number ZEBU | ![]() |
NUMC |
493 | ![]() |
IS-M: Truck route number (char field) | ![]() |
CHAR |
494 | ![]() |
Number of accesses to overflow records | CHAR | |
495 | ![]() |
Mean Variable Price Per UoM in Object Currency | ![]() |
CURR |
496 | ![]() |
Variable Price per UoM in Object Currency | ![]() |
CURR |
497 | ![]() |
Short abbreviation of Township name (15 chars) | ![]() |
CHAR |
498 | ![]() |
Long abbreviation of the Township name (24 chars) | ![]() |
CHAR |
499 | ![]() |
Order Value | ![]() |
CURR |
500 | ![]() |
Fiscal Year for Last Period Allowed (Period 2) | ![]() |
NUMC |