SAP ABAP Data Element - Index T, page 32
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Company Code | CHAR | ||
| 2 | Validity Start of a Business Partner Address (CHAR 19) | CHAR | ||
| 3 | Validity End of a Business Partner Address (CHAR 19) | CHAR | ||
| 4 | Business Partner GUID | CHAR | ||
| 5 | Category GUID | CHAR | ||
| 6 | Created At (Output in User Time Zone) (Character Length 21) | CHAR | ||
| 7 | Category Hierarchy GUID | CHAR | ||
| 8 | Internal Unique ID of Product | CHAR | ||
| 9 | Valid From (Time Stamp) (Character Length 19) | CHAR | ||
| 10 | Valid To (Time Stamp) (Character Length 19) | CHAR | ||
| 11 | Billing Date for Billing Index and Printout (CHAR 19) | CHAR | ||
| 12 | Exchange Rate (Character Length 11) | CHAR | ||
| 13 | Total Expected Net Value Products in Document Currency | CHAR | ||
| 14 | GUID of a CRM Order Object | CHAR | ||
| 15 | GUID for an Individual Partner | CHAR | ||
| 16 | Internal Unique ID of Product | CHAR | ||
| 17 | Rule for Determining the Next Billing Date | CHAR | ||
| 18 | Subtotal 1 from Pricing Procedure for Condition (CHAR 21) | CHAR | ||
| 19 | Subtotal 2 from Pricing Procedure for Condition (CHAR 21) | CHAR | ||
| 20 | Subtotal 3 from Pricing Procedure for Condition (CHAR 21) | CHAR | ||
| 21 | Fixed Value Date (Character Length 19) | CHAR | ||
| 22 | Master Data Indicator for Extract Report | CHAR | ||
| 23 | Globally Unique Identifier | CHAR | ||
| 24 | Master Data Indicator for Extract Report | CHAR | ||
| 25 | Default Indicator for Extract Report | CHAR | ||
| 26 | Price Determination: Condition Basis (Character Length 24) | CHAR | ||
| 27 | Condition Rate | CHAR | ||
| 28 | ID of a Condition Record | CHAR | ||
| 29 | Item Number | CHAR | ||
| 30 | Pricing Document GUID | CHAR | ||
| 31 | Condition Pricing Unit | CHAR | ||
| 32 | Condition Exchange Rate for Conversion to Local Currency | CHAR | ||
| 33 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) (CHAR 19) | CHAR | ||
| 34 | Version String for Extract Report Parameter | CHAR | ||
| 35 | Rate of special additional contribution | CHAR | ||
| 36 | Transaction date, format MM/DD/YY | CHAR | ||
| 37 | Date for defining tax rates | DATS | ||
| 38 | Decisive Date for Calculating Taxes | DATS | ||
| 39 | Start of fiscal year, day | NUMC | ||
| 40 | Rate of the additional contribution | CHAR | ||
| 41 | Deduction rate | CHAR | ||
| 42 | Dimension text | CHAR | ||
| 43 | Name of time/measurement unit | CHAR | ||
| 44 | Text key supplement | CHAR | ||
| 45 | Text for purchasing information category | CHAR | ||
| 46 | External Transaction ID | RAW | ||
| 47 | Length of External Transaction ID | INT4 | ||
| 48 | Key for tax exception | CHAR | ||
| 49 | Search backwards | CHAR | ||
| 50 | Automatically find next string after replacing | CHAR | ||
| 51 | Search format | CHAR | ||
| 52 | Find similar sounding words | CHAR | ||
| 53 | Finds words with similar spelling | CHAR | ||
| 54 | Search term | CHAR | ||
| 55 | Search in text | CHAR | ||
| 56 | Find with uppercase/lowercase distinction | CHAR | ||
| 57 | Search for whole words only | CHAR | ||
| 58 | Text field attributes | CHAR | ||
| 59 | Text indicator | CHAR | ||
| 60 | Tax form | CHAR | ||
| 61 | Text Name: Footer Lines | CHAR | ||
| 62 | Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi | DEC | ||
| 63 | Indicator: text generation | CHAR | ||
| 64 | Function Module for Control of Tax Display | CHAR | ||
| 65 | Key for Tax Display in Invoicing | CHAR | ||
| 66 | Name of Tax Key | CHAR | ||
| 67 | Grouping Characteristic Name | CHAR | ||
| 68 | Group Indicator for Tax Line Items | NUMC | ||
| 69 | Text Name: Complimentary Close | CHAR | ||
| 70 | Use of Characteristic Values | CHAR | ||
| 71 | Alternative Characteristic Value | CHAR | ||
| 72 | Value of Grouping Characteristic | CHAR | ||
| 73 | Tax Type (IDE IDOC) | CHAR | ||
| 74 | Tax Jurisdiction Key (IDE IDOC) | CHAR | ||
| 75 | Tax Jurisdiction Code | CHAR | ||
| 76 | Tax Exemption Code | CHAR | ||
| 77 | Use of a Line (IDE IDOC) | CHAR | ||
| 78 | Print Sequence Number (IDE IDOC) | CHAR | ||
| 79 | Text ID (Numeric Part) | CHAR | ||
| 80 | Text Printed | CHAR | ||
| 81 | Tax Category for US Taxes | CHAR | ||
| 82 | Payed interests | CURR | ||
| 83 | Physical inventory status | CHAR | ||
| 84 | Counter for Tax Invoice | NUMC | ||
| 85 | Number of Tax Invoice | CHAR | ||
| 86 | Positioning of Tax Items in Invoicing Document | CHAR | ||
| 87 | Field of a tax form | CHAR | ||
| 88 | External View of SAP Transaction ID | CHAR | ||
| 89 | Single archive for all organisational units | CHAR | ||
| 90 | Delete Archive? | CHAR | ||
| 91 | Following currency in exchange rate quotation | CUKY | ||
| 92 | Leading currency in exchange rate quotation | CUKY | ||
| 93 | No. of working days between contract date and spot date | CHAR | ||
| 94 | Tax Jurisdiction | CHAR | ||
| 95 | Tax Calculation Location - Tax Jurisdiction Code 1 | CHAR | ||
| 96 | Tax Calculation Location - Tax Jurisdiction Code 2 | CHAR | ||
| 97 | Tax Calculation Location - Tax Jurisdiction Code 3 | CHAR | ||
| 98 | Indicator: Jurisdiction code used for tax calculation | CHAR | ||
| 99 | Jurisdiction level for which tax amount is calculated | CHAR | ||
| 100 | Is jurisdication code active? | CHAR | ||
| 101 | Jurisdiction code for delivery costs | CHAR | ||
| 102 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | CHAR | ||
| 103 | Tax jurisdiction code level | CHAR | ||
| 104 | Logical tax jurisdiction code | CHAR | ||
| 105 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | ||
| 106 | Jurisdiction for tax calculation - tax jurisdiction code | CHAR | ||
| 107 | Jurisdiction code "Point of order acceptance" | CHAR | ||
| 108 | Jurisdiction code "Point of order origin" | CHAR | ||
| 109 | Jurisdiction code "Ship-from" | CHAR | ||
| 110 | Tax jurisdiction code (sales organization (curr. not used)) | CHAR | ||
| 111 | Jurisdiction code "Ship-to" | CHAR | ||
| 112 | Jurisdiction code (specified value) | CHAR | ||
| 113 | Jurisdiction Code "Point of order acceptance" | CHAR | ||
| 114 | Jurisdiction Code "Point of order origin" | CHAR | ||
| 115 | Jurisdiction Code (Ship From) | CHAR | ||
| 116 | Internal Key for Line Items - Long Text | NUMC | ||
| 117 | Processing Command | CHAR | ||
| 118 | Text Name: Letter Heading | CHAR | ||
| 119 | Description of putaway status for inbound delivery | CHAR | ||
| 120 | Foreign Currency Translation for Tax Items | CHAR | ||
| 121 | Exchange Rate for Taxes | CHAR | ||
| 122 | Exchange Rate for Taxes | DEC | ||
| 123 | Obsolete: exchange rate for taxes: do NOT use | DEC | ||
| 124 | Date from which tax law is valid. | DATS | ||
| 125 | Date until tax law is valid. | DATS | ||
| 126 | Tax indicator | CHAR | ||
| 127 | Tax level | CHAR | ||
| 128 | Texts for access sequence numbers | NUMC | ||
| 129 | Text editor text line | CHAR | ||
| 130 | Number of the first editor line displayed | NUMC | ||
| 131 | IS-M: Counter for Lines in a Text | NUMC | ||
| 132 | Left text display limit | CHAR | ||
| 133 | Macro Description | CHAR | ||
| 134 | Description of product group member | CHAR | ||
| 135 | Currency in which transmission data has been reported | CUKY | ||
| 136 | Tax Modifier | CHAR | ||
| 137 | Start of fiscal year, month | NUMC | ||
| 138 | Tax month number | NUMC | ||
| 139 | Number of the standard text | CHAR | ||
| 140 | Text key for standard text | CHAR | ||
| 141 | Text name for form text module short address | CHAR | ||
| 142 | Text name for layout form text modules | CHAR | ||
| 143 | Text name of the vendor declaration request | CHAR | ||
| 144 | Text name for printing the form module footer | CHAR | ||
| 145 | Text name for formula text module footer lines | CHAR | ||
| 146 | Text name for form text module: Greeting | CHAR | ||
| 147 | Text name for printing the form module header | CHAR | ||
| 148 | Text name for form text module letter header | CHAR | ||
| 149 | Text name of 1st dunning of vendor declarations | CHAR | ||
| 150 | Text name of the 2nd dunning of vendor declarations | CHAR | ||
| 151 | Text name of 3rd dunning of vendor declarations | CHAR | ||
| 152 | Outline text name for vendor declarations | CHAR | ||
| 153 | Text names for layout-set module SDS sender | CHAR | ||
| 154 | Text Number | CHAR | ||
| 155 | Text number | CHAR | ||
| 156 | Text number | NUMC | ||
| 157 | Transaction Sequence Number | NUMC | ||
| 158 | Usage with Reservation | CHAR | ||
| 159 | Text object for depreciation trace | CHAR | ||
| 160 | Page number of current page | NUMC | ||
| 161 | Tax Year | NUMC | ||
| 162 | Text is mandatory or should be displayed | CHAR | ||
| 163 | Indicator: text item | CHAR | ||
| 164 | Tax Referemce (Tax Reporting) | NUMC | ||
| 165 | Data Category TXPOS for Direct Input | CHAR | ||
| 166 | Rounding rule | CHAR | ||
| 167 | Tax Relevance Classification Description | CHAR | ||
| 168 | 'Tax Relevant' Indicator (Only for External Tax System) | CHAR | ||
| 169 | Print Tax on Receipt | CHAR | ||
| 170 | Residence tax | CHAR | ||
| 171 | Expand INCLUDE | CHAR | ||
| 172 | Replacement term | CHAR | ||
| 173 | Tax refund indicator | CHAR | ||
| 174 | DEC | |||
| 175 | Right text display limit | CHAR | ||
| 176 | Tax rate | DEC | ||
| 177 | Update Rule for Tax and Tax Clearing | CHAR | ||
| 178 | Tax Service Name | CHAR | ||
| 179 | PS text to desribe a simulation version | CHAR | ||
| 180 | Text for Time Transfer Type | CHAR | ||
| 181 | Cash Discount Percentage | CHAR | ||
| 182 | Discount Amount | CHAR | ||
| 183 | Source field of calculation | CHAR | ||
| 184 | ABAP Text element navigation: Special interface (LDB) | CHAR | ||
| 185 | Tax status | CHAR | ||
| 186 | Filing status | NUMC | ||
| 187 | On strike indicator | CHAR | ||
| 188 | Target field of arithmetic operation | CHAR | ||
| 189 | Compensation type text | CHAR | ||
| 190 | Note text | CHAR | ||
| 191 | Dunning variant description | CHAR | ||
| 192 | Description of the Validity Area of the Conditions | CHAR | ||
| 193 | Name of Open Item Grouping | CHAR | ||
| 194 | Explanation of First Payment Term | CHAR | ||
| 195 | Description of Summarization for OI | CHAR | ||
| 196 | Period name short text | CHAR | ||
| 197 | Explanation of Second Payment Term | CHAR | ||
| 198 | Sort Description | CHAR | ||
| 199 | Explanation of Net Payment Term | CHAR | ||
| 200 | Object status | CHAR | ||
| 201 | Object status | CHAR | ||
| 202 | Object status | CHAR | ||
| 203 | Text of Length 1024 | CHAR | ||
| 204 | Invoice Text | CHAR | ||
| 205 | Text with Length of 120 Characters | CHAR | ||
| 206 | Text (16 Characters Long) | CHAR | ||
| 207 | Long text reference | CHAR | ||
| 208 | Long text type | CHAR | ||
| 209 | Text for 'Selection parameter' | CHAR | ||
| 210 | Text for 'Vary values' | CHAR | ||
| 211 | Text for 'Vary sets' | CHAR | ||
| 212 | Text for 'Fixed values' | CHAR | ||
| 213 | Text for 'Individual Values' | CHAR | ||
| 214 | Text for 'Or set' | CHAR | ||
| 215 | Text for Criterion | CHAR | ||
| 216 | Text for Criterion | CHAR | ||
| 217 | Period name long text | CHAR | ||
| 218 | Reason Code Short Text | CHAR | ||
| 219 | View name | CHAR | ||
| 220 | Field group name | CHAR | ||
| 221 | General descriptive field | CHAR | ||
| 222 | Asset short description | CHAR | ||
| 223 | Short Text for Asset Class Name | CHAR | ||
| 224 | Account Group Name | CHAR | ||
| 225 | Account balance: Modified list type | CHAR | ||
| 226 | G/L account short text | CHAR | ||
| 227 | G/L Account Short Text | CHAR | ||
| 228 | Text | CHAR | ||
| 229 | Text of length 255 | CHAR | ||
| 230 | Description of the field group | CHAR | ||
| 231 | Text 27 | CHAR | ||
| 232 | Text for 'Additional parameter' | CHAR | ||
| 233 | Text for 'Choose values' | CHAR | ||
| 234 | Text for 'Choose sets' | CHAR | ||
| 235 | Text for 'Or value(s)' | CHAR | ||
| 236 | Text | CHAR | ||
| 237 | Name of Tolerance Group | CHAR | ||
| 238 | Account Group Name | CHAR | ||
| 239 | Name of screen layout rule | CHAR | ||
| 240 | Description of plant profile | CHAR | ||
| 241 | Language-Related Text Field | CHAR | ||
| 242 | Short Text for G/L Account or Customer/Vendor Account | CHAR | ||
| 243 | Text, length 40 | CHAR | ||
| 244 | Name of Report Recipient | CHAR | ||
| 245 | Reason Code Long Text | CHAR | ||
| 246 | Financial statement item text | CHAR | ||
| 247 | Text | CHAR | ||
| 248 | Name of task | CHAR | ||
| 249 | Name of schedule | CHAR | ||
| 250 | General descriptive field | CHAR | ||
| 251 | Asset description | CHAR | ||
| 252 | Asset class description | CHAR | ||
| 253 | Document text | CHAR | ||
| 254 | Account name | CHAR | ||
| 255 | Account Group Description | CHAR | ||
| 256 | Text 50 Characters | CHAR | ||
| 257 | G/L Account Long Text | CHAR | ||
| 258 | G/L account long text | CHAR | ||
| 259 | Text | CHAR | ||
| 260 | Text (60) | CHAR | ||
| 261 | Text | CHAR | ||
| 262 | Text continued | CHAR | ||
| 263 | Status Bar | CHAR | ||
| 264 | Text Number for Sender Details in Letter Window | CHAR | ||
| 265 | Text Name for the Sender Details in the Letter Window | CHAR | ||
| 266 | Sender in Letter Window | CHAR | ||
| 267 | Text number for sender details in letter window | CHAR | ||
| 268 | Text Module for Sender in Letter Window | CHAR | ||
| 269 | Text number for sender details in letter window | CHAR | ||
| 270 | Description of Activity | CHAR | ||
| 271 | Tables: Number of Lines | NUMC | ||
| 272 | Table display: number of first visible line | NUMC | ||
| 273 | Text application area | CHAR | ||
| 274 | Lower Date Limit for Tax Postings To Be Considered | DATS | ||
| 275 | Clearing Reason | CHAR | ||
| 276 | Alternative key word | CHAR | ||
| 277 | Tables: line number | NUMC | ||
| 278 | Application Area Description | CHAR | ||
| 279 | Text type | CHAR | ||
| 280 | Condition table: Propose text | CHAR | ||
| 281 | Indicator: Call up long text for control key | CHAR | ||
| 282 | Display text exists | CHAR | ||
| 283 | Payment procedure type | CHAR | ||
| 284 | Name of company code assignment | CHAR | ||
| 285 | Tax Type Code - US | CHAR | ||
| 286 | Problem Code Short Text | CHAR | ||
| 287 | Activity Code Short Text | CHAR | ||
| 288 | Object Part Code Short Text | CHAR | ||
| 289 | Short Text for Coding | CHAR | ||
| 290 | Short Text for Coding | CHAR | ||
| 291 | Task Code Short Text | CHAR | ||
| 292 | Cause Code Short Text | CHAR | ||
| 293 | Description of Cash Desk | CHAR | ||
| 294 | Amount Text for 2nd Local Currency | CHAR | ||
| 295 | Amount Text for 3rd Local Currency | CHAR | ||
| 296 | Description of date type | CHAR | ||
| 297 | Transaction date, format MONddyy | CHAR | ||
| 298 | Ind.: Display field description for outlined dimension? | CHAR | ||
| 299 | Explanatory Text for Document | CHAR | ||
| 300 | Message Long Text | CHAR | ||
| 301 | Text Extraction Type | CHAR | ||
| 302 | Account determination: Function module for reading text | CHAR | ||
| 303 | Text field | CHAR | ||
| 304 | Tax wage type indicator | CHAR | ||
| 305 | Fixed Portion of Total Value of Cost Estimate | CURR | ||
| 306 | Field name of relevant label | CHAR | ||
| 307 | Text Field | CHAR | ||
| 308 | IS-H: Text Module for Footer | CHAR | ||
| 309 | IS-H: Text Module Free Text in Form | CHAR | ||
| 310 | Deadline Variant Text | CHAR | ||
| 311 | Comments: Text for foreign trade processing | CHAR | ||
| 312 | Footer Text Number in Word Processing | CHAR | ||
| 313 | Footer Text Name in Word Processing | CHAR | ||
| 314 | Footer | CHAR | ||
| 315 | Footer text number in word processing | CHAR | ||
| 316 | Text Module for Footer | CHAR | ||
| 317 | Footer text number in word processing | CHAR | ||
| 318 | Total Value of Cost Estimate | CURR | ||
| 319 | Customer Text Determination Procedure - FI | CHAR | ||
| 320 | Text Determination Procedure | CHAR | ||
| 321 | Description of a User Group | CHAR | ||
| 322 | Text determination procedure: Header | CHAR | ||
| 323 | Text determination procedure: Item | CHAR | ||
| 324 | Text determination procedure for billing item | CHAR | ||
| 325 | Short text for branch office | CHAR | ||
| 326 | Text Determination Procedure SD | CHAR | ||
| 327 | Central Text Determination Procedure | CHAR | ||
| 328 | IS-H: Text Module for Letterhead | CHAR | ||
| 329 | Display text for Handover Loc (name, city, country, street) | CHAR | ||
| 330 | Text Line from an HR Form | CHAR | ||
| 331 | Text Number | CHAR | ||
| 332 | Sender Variant | CHAR | ||
| 333 | Text ID | CHAR | ||
| 334 | Text number | CHAR | ||
| 335 | Header Text Number in Word Processing | CHAR | ||
| 336 | Header Text Name in Word Processing | CHAR | ||
| 337 | Text Element for Letter Header | CHAR | ||
| 338 | Header text number in word processing | CHAR | ||
| 339 | Text Element for Letter Header | CHAR | ||
| 340 | Header text number in word processing | CHAR | ||
| 341 | Fund description | CHAR | ||
| 342 | Short text for time types | CHAR | ||
| 343 | Internal text number (12-character) | CHAR | ||
| 344 | Indicator: long text exists | CHAR | ||
| 345 | Short key word for value field in derived depreciation area | CHAR | ||
| 346 | Copy texts from delivery note | CHAR | ||
| 347 | Additional text (sequential number) | CHAR | ||
| 348 | Line length of standard text | NUMC | ||
| 349 | Text line length (text module) | INT4 | ||
| 350 | Description for time types | CHAR | ||
| 351 | Long key word for value field in derived depreciation area | CHAR | ||
| 352 | Payment Cards: Text Module for MAIL | CHAR | ||
| 353 | Description of Notification Reason | CHAR | ||
| 354 | Display Internal Name | CHAR | ||
| 355 | Automatic Mail when Texts are Received by EDI | CHAR | ||
| 356 | Flag: Maintain field labels | CHAR | ||
| 357 | Description of a Mode | CHAR | ||
| 358 | Display Contents of a Text Module | CHAR | ||
| 359 | Name of the Standard Text | CHAR | ||
| 360 | Text number | CHAR | ||
| 361 | Text Name for Notification | CHAR | ||
| 362 | Account determination: Text field | CHAR | ||
| 363 | Text number | CHAR | ||
| 364 | Note for Clarification | CHAR | ||
| 365 | Number of text last used | NUMC | ||
| 366 | Number of the Standard Text | CHAR | ||
| 367 | Text Number | CHAR | ||
| 368 | 67 text number for tax return | CHAR | ||
| 369 | Text number | CHAR | ||
| 370 | Object for which the text group is created | CHAR | ||
| 371 | Text of Object for Global Performance Analysis Log | CHAR | ||
| 372 | Text of Subobject for Global Performance Analysis Log | CHAR | ||
| 373 | Text of Subsubobject for Global Performance Analysis Log | CHAR | ||
| 374 | Description of an Organizational Unit | CHAR | ||
| 375 | Display text for partners (name, city, country, street) | CHAR | ||
| 376 | Text for Payment Specification Category | CHAR | ||
| 377 | Item Category Description | CHAR | ||
| 378 | Position of a text in a list of texts | NUMC | ||
| 379 | Priority type description | CHAR | ||
| 380 | Description of a Callpoint from Smart Forms | CHAR | ||
| 381 | Item text indicator | CHAR | ||
| 382 | Type of Reset, if Reset without Dialog | CHAR | ||
| 383 | Reason for Callback | CHAR | ||
| 384 | Text For Payment on Account, Repayment, or Transfer Posting | CHAR | ||
| 385 | Text for the substitute document category | CHAR | ||
| 386 | Description of Cash Desk Status | CHAR | ||
| 387 | Description of a Selection Variant | CHAR | ||
| 388 | IS-H: Text Module for Sender in Letter Window | CHAR | ||
| 389 | Job title text | CHAR | ||
| 390 | IS-H: Text Module for Signature Specification | CHAR | ||
| 391 | Text of tax subject | CHAR | ||
| 392 | Description for Time Transfer Type | CHAR | ||
| 393 | Text key | CHAR | ||
| 394 | Solution Subtype Description | CHAR | ||
| 395 | Text key for the code line on the form | CHAR | ||
| 396 | Problem Subtype Description | CHAR | ||
| 397 | Output Text for Short Address of Forwarding Agent | CHAR | ||
| 398 | Name of Sort Variant | CHAR | ||
| 399 | Occupational status text | CHAR | ||
| 400 | Description of Status | CHAR | ||
| 401 | Status Indicator - Open / Cleared | CHAR | ||
| 402 | Text (non-language specific) | CHAR | ||
| 403 | Designation for SI body | CHAR | ||
| 404 | Partial clearing made | CHAR | ||
| 405 | Text Line | CHAR | ||
| 406 | PS text description | CHAR | ||
| 407 | Text for DUEVO activity - Miners' and miner workers' insuran | CHAR | ||
| 408 | Explanatory Text for Line Item | CHAR | ||
| 409 | Explanatory Text for Line Item | CHAR | ||
| 410 | Text Number for the Signature Details | CHAR | ||
| 411 | Text Name for the Signature | CHAR | ||
| 412 | Signature/Form of Greeting | CHAR | ||
| 413 | Text number for signature specifications | CHAR | ||
| 414 | Text Module for Signature/Form of Greeting | CHAR | ||
| 415 | Text number for signature details | CHAR | ||
| 416 | Text Update Flag | CHAR | ||
| 417 | Text for Upload | CHAR | ||
| 418 | Explanatory Text for Line Item | CHAR | ||
| 419 | Validation Category Description | CHAR | ||
| 420 | ID Text | CHAR | ||
| 421 | Content text variable (text modules) | CHAR | ||
| 422 | Note to Payee in Payment | CHAR | ||
| 423 | Specification in Note to Payee | CHAR | ||
| 424 | Short description of electronic acct stmnt rejection reason | CHAR | ||
| 425 | Financial Assets Management Information Field | CHAR | ||
| 426 | Clearing Variant Text | CHAR | ||
| 427 | Note to Payee in Payment | CHAR | ||
| 428 | Output text for address (short format) | CHAR | ||
| 429 | Tax Status Text (not used) | CHAR | ||
| 430 | Text type for depreciation trace | CHAR | ||
| 431 | Text type | CHAR | ||
| 432 | First line of text for production resources/tools | CHAR | ||
| 433 | Second text line for production resources/tools | CHAR | ||
| 434 | Indicator: Item Locked by Payment Program | CHAR | ||
| 435 | Alternative Payee/Payer | CHAR | ||
| 436 | Input data status | CHAR | ||
| 437 | Allowance name | CHAR | ||
| 438 | Description for Flat Rate | CHAR | ||
| 439 | Name of leasing type | CHAR | ||
| 440 | Alternative sales document type | CHAR | ||
| 441 | Component-Dependent Header for ACE_ACCMETHOD Column | CHAR | ||
| 442 | Component-Dependent Header for ACE_ACCRULE Column | CHAR | ||
| 443 | Date up to which a quotation/inquiry is valid | CHAR | ||
| 444 | Date from which a quotation/inquiry is valid | CHAR | ||
| 445 | Sales document type | CHAR | ||
| 446 | Component-Dependent Header for BUKRS Column | CHAR | ||
| 447 | Text on Browser Button | CHAR | ||
| 448 | Text | CHAR | ||
| 449 | ABAP text elemnts: Selection - class | CHAR | ||
| 450 | Proxy Data Element (Generated) | CHAR | ||
| 451 | Reference to Data | REF | ||
| 452 | Long text for data profile | CHAR | ||
| 453 | Component-Dependent Header for ACE_DATEFROM Column | CHAR | ||
| 454 | Component-Dependent Header for ACE_DATETO Column | CHAR | ||
| 455 | Component-Dependent Header for ACE_STATUS Column | CHAR | ||
| 456 | Component-Dependent Header for ACE_DS_CURRENCY Column | CHAR | ||
| 457 | Text for meter reading data entry | CHAR | ||
| 458 | Description of production scheduler | CHAR | ||
| 459 | Text field | CHAR | ||
| 460 | Indicator: PS texts | CHAR | ||
| 461 | Text on reason for change to order | CHAR | ||
| 462 | With ID display | CHAR | ||
| 463 | Text entered in document | CHAR | ||
| 464 | IS-M: Payer or field collector | CHAR | ||
| 465 | IS-M: Ship-to Party | CHAR | ||
| 466 | Lines of Dataset | CHAR | ||
| 467 | Material (order number) description | CHAR | ||
| 468 | LCHAR8192 - Text Memo | CHAR | ||
| 469 | Component-Dependent Header for ACE_STATUS Column | CHAR | ||
| 470 | Approval Origin in Order | CHAR | ||
| 471 | Component-Dependent Header for ACE_PARAM_NAME Column | CHAR | ||
| 472 | Component-Dependent Header for ACE_PAR_CONTENT Column | CHAR | ||
| 473 | Text for Payment Method Identification | CHAR | ||
| 474 | Long text for a planning profile | CHAR | ||
| 475 | Transaction Category Description | CHAR | ||
| 476 | ABAP Text elements: Selection - program | CHAR | ||
| 477 | Component-Dependent Header for ACE_REF_KEY Column | CHAR | ||
| 478 | Component-Dependent Header for ACE_REF_SUBKEY Column | CHAR | ||
| 479 | Text for estimation of meter reading results | CHAR | ||
| 480 | Text for other parameters | CHAR | ||
| 481 | Column text | CHAR | ||
| 482 | Long text for the combination criteria | CHAR | ||
| 483 | Component-Dependent Header for ACE_SUBID Column | CHAR | ||
| 484 | Component-Dependent Header for ACE_TOTAL_AMOUNT Column | CHAR | ||
| 485 | Component-Dependent Header for ACE_TOTAL_QUANTITY Column | CHAR | ||
| 486 | Text for move-in/out | CHAR | ||
| 487 | Component-Dependent Header for UNIT Column | CHAR | ||
| 488 | Display: Payment Carrier Print Program Run with User Exit | CHAR | ||
| 489 | Component-Dependent Header for ACE_VALDATE_FROM Column | CHAR | ||
| 490 | Component-Dependent Header for ACE_VALDATE_TO Column | CHAR | ||
| 491 | Component-Dependent Header for ACE_VALID Column | CHAR | ||
| 492 | Document number | CHAR | ||
| 493 | Header for for meter reading order creation | CHAR | ||
| 494 | Labeling activity | CHAR | ||
| 495 | Sales area | CHAR | ||
| 496 | Indocator: Select from available texts? | CHAR | ||
| 497 | Text for transaction/event | CHAR | ||
| 498 | Description of plant and storage location | CHAR | ||
| 499 | Tax week number | NUMC | ||
| 500 | Work area tax | CHAR |