SAP ABAP Data Element - Index T, page 32
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |