SAP ABAP Data Element - Index T, page 35
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Accumulated auxiliary with/tax amount in local currency | CHAR | ||
| 2 | Accumulated auxiliary with/tax amount in local currency | CHAR | ||
| 3 | Accumulated auxiliary with/tax amount in local currency | CHAR | ||
| 4 | Accumulated auxiliary with/tax amount in local currency | CHAR | ||
| 5 | W/ auxiliary with/tax amount in local curr | CHAR | ||
| 6 | wAccumulated auxiliary with/tax amount in local currency | CHAR | ||
| 7 | Withholding tax base amount (local currency) | CHAR | ||
| 8 | Withholding tax base amount in document currency | CHAR | ||
| 9 | Withholding tax base amount in 2nd local currency | CHAR | ||
| 10 | Withholding tax base amount in 3rd local currency | CHAR | ||
| 11 | Amount exempt from withholding tax in local curren | CHAR | ||
| 12 | Amount exempt from withholding tax in document currency | CHAR | ||
| 13 | Withholding tax exempt amount in 2nd local currency | CHAR | ||
| 14 | Withholding tax exempt amount in 3rd local currency | CHAR | ||
| 15 | Exemption rate | CHAR | ||
| 16 | w/tax auxiliary amount for reversal in LC | CHAR | ||
| 17 | w/tax auxiliary amount 2 in LC for reversal | CHAR | ||
| 18 | Manually entered with/tax amount in 2nd local currency | CHAR | ||
| 19 | With/tax amount in 3rd local currency entered manually | CHAR | ||
| 20 | Enter withholding tax amount in document currency manual | CHAR | ||
| 21 | Enter withholding tax amount in local currency manually | CHAR | ||
| 22 | Withholding tax rate | CHAR | ||
| 23 | Withholding base amount in 2nd local currency | CHAR | ||
| 24 | Withholding base amount in 3rd local currency | CHAR | ||
| 25 | Enter withholding tax amount in LC calculatio | CHAR | ||
| 26 | Withholding tax base amount for calculation | CHAR | ||
| 27 | withholding tax amount already withh. in 2nd loc. curr | CHAR | ||
| 28 | withholding tax amount already withh. in 3rd loc. curr | CHAR | ||
| 29 | withhold. tax amount in LC already withheld | CHAR | ||
| 30 | Withholding tax amount (in local currency) | CHAR | ||
| 31 | Withholding tax amount in document currency | CHAR | ||
| 32 | Withholding tax amount in 2nd local currency | CHAR | ||
| 33 | Withholding tax amount in 3rd local currency | CHAR | ||
| 34 | withholding tax amount already withheld in doc curr | CHAR | ||
| 35 | Flag: Append to file | CHAR | ||
| 36 | Flag: Select data view attributes | CHAR | ||
| 37 | Indicator: pay from corporate funding group | CHAR | ||
| 38 | Flag: Select data segments | CHAR | ||
| 39 | Flag: Select view fields | CHAR | ||
| 40 | Flag: Semicolon separated columns | CHAR | ||
| 41 | Flag: Fixed-length columns | CHAR | ||
| 42 | Flag: SAP Audit Format | CHAR | ||
| 43 | Flag: Group subtotals by this field | CHAR | ||
| 44 | Flag: Insert header line with column titles | CHAR | ||
| 45 | Flag: Segment contains master data | CHAR | ||
| 46 | Scrap to Be Confirmed | CHAR | ||
| 47 | Name of Tax Group | CHAR | ||
| 48 | Name of Tax Type | CHAR | ||
| 49 | Flag: Overwrite file | CHAR | ||
| 50 | Name of settlement unit | CHAR | ||
| 51 | Flag: Calculate totals for this field | CHAR | ||
| 52 | Data extract: name and description | CHAR | ||
| 53 | Flag: Segment contains transaction data | CHAR | ||
| 54 | Flag: Calculate Data Checksums | CHAR | ||
| 55 | Flag: Compress data records | CHAR | ||
| 56 | Flag: Detection if conversion has occured | CHAR | ||
| 57 | Flag: Require filenames following ISO 9660 CD-ROM format | CHAR | ||
| 58 | Flag: Merge notes from source extracts | CHAR | ||
| 59 | Flag: Enable test run with limited number of documents | CHAR | ||
| 60 | Flag: Optimize access sequence | CHAR | ||
| 61 | Flag: Use specified access sequence | CHAR | ||
| 62 | Interest on transaction (LC) | CHAR | ||
| 63 | Manual Interest Planned for the Year | CHAR | ||
| 64 | Interest planned for the Year | CHAR | ||
| 65 | Write-up an Acquisition Value Reducing Depr. | CHAR | ||
| 66 | Write-Up of Ordinary Depreciation | CHAR | ||
| 67 | Single archive for all organisational units | CHAR | ||
| 68 | Also Call If Selection Indicator = OFF | CHAR | ||
| 69 | Name of Application (FI, CO, ... ) | CHAR | ||
| 70 | Application Package (ERP, CRM, ...) | CHAR | ||
| 71 | To Period | NUMC | ||
| 72 | Creation Date | DATS | ||
| 73 | Constant | CHAR | ||
| 74 | Constant | CHAR | ||
| 75 | Indicator: Custom Segment | CHAR | ||
| 76 | Creation Time | TIMS | ||
| 77 | Data Retention Tool: Version | CHAR | ||
| 78 | DART Version | CHAR | ||
| 79 | DART Data Element Name | CHAR | ||
| 80 | DART Field Description | CHAR | ||
| 81 | DART Field Format | CHAR | ||
| 82 | DART Field Length | NUMC | ||
| 83 | DART Field Name | CHAR | ||
| 84 | Deletion Date | DATS | ||
| 85 | Date of Segment Deletion | DATS | ||
| 86 | Time of Segment Deletion | TIMS | ||
| 87 | Segment Deleted by Extract | CHAR | ||
| 88 | Status | CHAR | ||
| 89 | Indicator: Extract Contains Deleted Segments | CHAR | ||
| 90 | Name of Set (DE, US, ALL, ...) | CHAR | ||
| 91 | Deletion Time | TIMS | ||
| 92 | Extract Creation Date: End | DATS | ||
| 93 | Extract Creation Time: End | TIMS | ||
| 94 | Extract Creation Date: Start | DATS | ||
| 95 | Extract Creation Time: Start | TIMS | ||
| 96 | Extract Name | CHAR | ||
| 97 | Field Name | CHAR | ||
| 98 | Field Name | CHAR | ||
| 99 | Name of Data Element of Selection Indicator | CHAR | ||
| 100 | Included Field (by CI_ or Append) | CHAR | ||
| 101 | Sequence in a Concrete Extract Run | NUMC | ||
| 102 | Name of Data File | CHAR | ||
| 103 | Indicator: Master Data Segment | CHAR | ||
| 104 | Master Data Indicator | CHAR | ||
| 105 | Maximum Number of Hits | INT4 | ||
| 106 | Indicator: Do Not Display Parameters | CHAR | ||
| 107 | Customizing: Global Parameters | CHAR | ||
| 108 | Physical File Name | CHAR | ||
| 109 | Extract Customer-Specific Segments | CHAR | ||
| 110 | Incicator: Do Not Extract Customer-Specific Segments | CHAR | ||
| 111 | Indicator: Extract Only Customer-Specific Segments | CHAR | ||
| 112 | Indicator: Extract Standard and Customer-Specific Segments | CHAR | ||
| 113 | Number of Data Records | NUMC | ||
| 114 | Reference Segment for Currency/Quantity Preparation | CHAR | ||
| 115 | Reference Field Name | CHAR | ||
| 116 | Reference Table | CHAR | ||
| 117 | Relationship Name | CHAR | ||
| 118 | Relationship Name | CHAR | ||
| 119 | Indicator: Data Segment Is Mandatory | CHAR | ||
| 120 | Resource Creation Time: End | TIMS | ||
| 121 | Resource Creation Time: Start | TIMS | ||
| 122 | Resource Type | CHAR | ||
| 123 | Segment Description | CHAR | ||
| 124 | Segment Name | CHAR | ||
| 125 | Segment Name | CHAR | ||
| 126 | Segment Creation Time: End | TIMS | ||
| 127 | Segment Creation Time: Start | TIMS | ||
| 128 | Segment Type | NUMC | ||
| 129 | Segment Status | CHAR | ||
| 130 | Indicator: Selected | CHAR | ||
| 131 | Indicator: Field Is Selection Field | CHAR | ||
| 132 | Sequence for Segment Extraction | NUMC | ||
| 133 | Sequential Number | NUMC | ||
| 134 | Sequential Number | NUMC | ||
| 135 | Display Sequence of Applications (FI, CO, ...) | NUMC | ||
| 136 | Sequence Number for Insertion | NUMC | ||
| 137 | Set Name (Internal) | CHAR | ||
| 138 | File Size in MB | NUMC | ||
| 139 | Type of Source | CHAR | ||
| 140 | Start Data Record in the Selection | INT4 | ||
| 141 | Extract Status | CHAR | ||
| 142 | Trans/Master data | CHAR | ||
| 143 | Test Mode | CHAR | ||
| 144 | Technical Name of a Selection Parameter | CHAR | ||
| 145 | Description | CHAR | ||
| 146 | Description | CHAR | ||
| 147 | Name of Data View | CHAR | ||
| 148 | User Name | CHAR | ||
| 149 | Reference Field for Currency and Quantity Fields | CHAR | ||
| 150 | UUID Identifier | CHAR | ||
| 151 | Status | CHAR | ||
| 152 | View Type | CHAR | ||
| 153 | From Period | NUMC | ||
| 154 | Data File Directory | CHAR | ||
| 155 | Data File Directory Set | CHAR | ||
| 156 | Name of Query Program for Generated View | CHAR | ||
| 157 | Indicator: Columns Separated by Semicolon | CHAR | ||
| 158 | Indicator: Columns with Fixed Length | CHAR | ||
| 159 | Indicator: SAP Audit Format | CHAR | ||
| 160 | Indicator: Insert Header Row with Column Titles | CHAR | ||
| 161 | Indicator: Overwrite File | CHAR | ||
| 162 | Tax year | NUMC | ||
| 163 | Year of Tax Return | NUMC | ||
| 164 | Short Text | CHAR | ||
| 165 | Description of version | CHAR | ||
| 166 | Short Text of Service Entry Sheet | CHAR | ||
| 167 | Access sequence for word processing in sales and distibution | NUMC | ||
| 168 | Status key description (deactivated) | CHAR | ||
| 169 | Designation of Supplementary Pension Institute | CHAR | ||
| 170 | Text for maintenance package/cycle (time/performance) | CHAR | ||
| 171 | Text: Settings active | CHAR | ||
| 172 | Average direct quotation | CURR | ||
| 173 | Purchase, Sale of a Forex Transaction | CHAR | ||
| 174 | Translate for. curr flows to local curr. using transctn rate | CHAR | ||
| 175 | Copy Fund to Second Transaction | CHAR | ||
| 176 | Copy Grant to Second Transaction | CHAR | ||
| 177 | Copy General Valuation Class to Second Transaction | CHAR | ||
| 178 | Copy Characteristic to Second Transaction | CHAR | ||
| 179 | Copy Internal Reference to Second Transaction | CHAR | ||
| 180 | Copy Guarantor to Second Transaction | CHAR | ||
| 181 | Copy Assignment to 2nd Transaction | CHAR | ||
| 182 | Currency in which transmission data has been reported | CHAR | ||
| 183 | Foreign exchange: Date string from spot value date | CHAR | ||
| 184 | Fixing date as text field | CHAR | ||
| 185 | Value Date | CHAR | ||
| 186 | Display Errors | CHAR | ||
| 187 | XFEld Release Treasury | CHAR | ||
| 188 | Text: Invisible | CHAR | ||
| 189 | Forex purchase amount | CURR | ||
| 190 | Resulting rate | DEC | ||
| 191 | Highest rate | DEC | ||
| 192 | Lowest rate | DEC | ||
| 193 | Purchase amount currency | CUKY | ||
| 194 | Barrier as forex rate for exotic options | DEC | ||
| 195 | Barrier 2 as forex rate for exotic options | DEC | ||
| 196 | Liquidity effect for rollover | DEC | ||
| 197 | Rate reference currency following currency | DEC | ||
| 198 | Rate reference currency leading currency | DEC | ||
| 199 | Rollover / Premature settlement on new basis | CHAR | ||
| 200 | Text: No input | CHAR | ||
| 201 | Offsetting transaction type for rollover | CHAR | ||
| 202 | Forward transaction type on rollover | CHAR | ||
| 203 | Average percentage quotation | DEC | ||
| 204 | Forex: automatic rate proposal for forex transactions | CHAR | ||
| 205 | Name of source securities account | CHAR | ||
| 206 | Name of target securities account | CHAR | ||
| 207 | Tenor | CHAR | ||
| 208 | Translation status of a text in the text log file | CHAR | ||
| 209 | Transport status of a text in the text log file | CHAR | ||
| 210 | Rate as text field | CHAR | ||
| 211 | Interest rate as text field for help purposes | CHAR | ||
| 212 | Update Indicator per Text | CHAR | ||
| 213 | Display with user exit | CHAR | ||
| 214 | Forex sale amount | CURR | ||
| 215 | Forward transaction type for premature settlement | CHAR | ||
| 216 | Rate type for comparison | CHAR | ||
| 217 | Stock exchange for rate comparison | CHAR | ||
| 218 | Rate type for importing comparative rate | CHAR | ||
| 219 | Forex sale amount currency | CUKY | ||
| 220 | Indicator to determine comparative rate | CHAR | ||
| 221 | Offsetting transaction type for premature settlement | CHAR | ||
| 222 | Average quotation in points | DEC | ||
| 223 | Cross-rates calculation via this currency | CUKY | ||
| 224 | Sort by counterparty | CHAR | ||
| 225 | Amount as text field | CHAR | ||
| 226 | Transfer field contents into 2nd transaction | CHAR | ||
| 227 | Copy Amount and Currency to 2nd Transaction (Purchase) | CHAR | ||
| 228 | Copy Amount and Currency to 2nd Transaction (Sale) | CHAR | ||
| 229 | Copy Assignment to 2nd Transaction | CHAR | ||
| 230 | Copy Rate (Forward) to 2nd Transaction | CHAR | ||
| 231 | Copy External Reference to 2nd Transaction | CHAR | ||
| 232 | Copy Spot Rate to 2nd Transaction | CHAR | ||
| 233 | Copy Swap Rate to 2nd Transaction | CHAR | ||
| 234 | Copy Value Date to 2nd Transaction | CHAR | ||
| 235 | Sub-total outgoings/incomings | CHAR | ||
| 236 | Subtotal per due date | CHAR | ||
| 237 | Flag to create the transaction as an order/fixing | CHAR | ||
| 238 | Indicator for split valuation flows for cross-curr.transact. | CHAR | ||
| 239 | Transaction Type | CHAR | ||
| 240 | Flag to create the transaction as a contract | CHAR | ||
| 241 | Invert 'Leading currency'/'Following currency' | CHAR | ||
| 242 | Tax Type Combinations | NUMC | ||
| 243 | Basis Spread Value in Basis Points | DEC | ||
| 244 | Basis Spread ID | CHAR | ||
| 245 | Basis Spread Long Text | CHAR | ||
| 246 | Basis Spread Short Text | CHAR | ||
| 247 | Created By | CHAR | ||
| 248 | Deletion Indicator | CHAR | ||
| 249 | Date of Quotation | DATS | ||
| 250 | Rate Type | CHAR | ||
| 251 | First Reference Interest Rate in Basis Swap | CHAR | ||
| 252 | Second Reference Interest Rate in Basis Swap | CHAR | ||
| 253 | To year (for range displays) | NUMC | ||
| 254 | Pension fund lump sum type | CHAR | ||
| 255 | Type of assimilated days | CHAR | ||
| 256 | Type class | CHAR | ||
| 257 | Hybrid pension fund | CHAR | ||
| 258 | Item category for tree structure - ENJOY | CHAR | ||
| 259 | Type of Change | CHAR | ||
| 260 | Check Configuration Material Against Stock on Request | CHAR | ||
| 261 | Description of the restriction category | CHAR | ||
| 262 | Manufacturer model number | CHAR | ||
| 263 | Asset type name | CHAR | ||
| 264 | Reference Data Element "TYPC1" for DATLDREF | CHAR | ||
| 265 | Business Partner Category-Dependent | CHAR | ||
| 266 | Pension fund percentage type | CHAR | ||
| 267 | Reference Data Element "TYPDATE" for DATLDREF | DATS | ||
| 268 | Deferred/Non-deferred Type of Wagetype | CHAR | ||
| 269 | Document Type | CHAR | ||
| 270 | Data carrier type | CHAR | ||
| 271 | Type | CHAR | ||
| 272 | TYPE for DEC 16 | DEC | ||
| 273 | TYPE | CHAR | ||
| 274 | Bank Type | NUMC | ||
| 275 | Type of graphic | NUMC | ||
| 276 | DD: Depth for structured types | NUMC | ||
| 277 | Type Group | CHAR | ||
| 278 | Type Group | CHAR | ||
| 279 | Invoice Category ID | NUMC | ||
| 280 | Category of Dictionary Type | CHAR | ||
| 281 | Name of Dictionary Type | CHAR | ||
| 282 | Pension category | CHAR | ||
| 283 | Payment method | CHAR | ||
| 284 | Type of reporting organization | CHAR | ||
| 285 | Size of table type file | INT4 | ||
| 286 | Type of SQL | INT4 | ||
| 287 | String for defining a DB type with CREATE TABLE | CHAR | ||
| 288 | Type of Notification Without Control Break | CHAR | ||
| 289 | Transfer Type | NUMC | ||
| 290 | Clarifictn Type | CHAR | ||
| 291 | Selection Field for Amounts and Decimal Fields | CURR | ||
| 292 | Type of ABC Zone: CTZ/RTZ/OTZ or NDM/ONDM | CHAR | ||
| 293 | Application from Scheduling View | CHAR | ||
| 294 | Area | CHAR | ||
| 295 | Year | NUMC | ||
| 296 | Type of the object (Table/Package) | CHAR | ||
| 297 | Type of text content | CHAR | ||
| 298 | Type of Notification | CHAR | ||
| 299 | Icons for component type | CHAR | ||
| 300 | FI-CA Payment Development: Type of Amount | CHAR | ||
| 301 | Request Type (Change and Transport System) | CHAR | ||
| 302 | Indicates whether this is a name or an address entry | CHAR | ||
| 303 | Change Type | CHAR | ||
| 304 | Type of OIW info object | CHAR | ||
| 305 | Object Type for Reference Object in Subject Set | CHAR | ||
| 306 | Type of Data | CHAR | ||
| 307 | Type of Information | CHAR | ||
| 308 | Procurement Type | CHAR | ||
| 309 | Transfer remaining entitlement | CHAR | ||
| 310 | Dummy Type used for conversion NUM to CHAR | DEC | ||
| 311 | Type of notification | CHAR | ||
| 312 | Variable Pointing to Class or Local Class | CHAR | ||
| 313 | Resource type | CHAR | ||
| 314 | Indicator if it is a master/name/address entry? | CHAR | ||
| 315 | Proxy Data Element (generated) | CHAR | ||
| 316 | Proxy Data Element (generated) | CHAR | ||
| 317 | TypeStringMin0Max15Content | CHAR | ||
| 318 | Proxy Data Element (generated) | CHAR | ||
| 319 | Proxy Data Element (generated) | NUMC | ||
| 320 | Proxy Data Element (generated) | CHAR | ||
| 321 | Proxy Data Element (generated) | CHAR | ||
| 322 | Proxy Data Element (generated) | CHAR | ||
| 323 | Proxy Data Element (generated) | CHAR | ||
| 324 | Proxy Data Element (generated) | CHAR | ||
| 325 | Proxy Data Element (generated) | CHAR | ||
| 326 | Proxy Data Element (generated) | NUMC | ||
| 327 | Proxy Data Element (generated) | CHAR | ||
| 328 | String 0 to 6 | CHAR | ||
| 329 | Proxy Data Element (generated) | NUMC | ||
| 330 | Notification type | CHAR | ||
| 331 | Field Format | CHAR | ||
| 332 | Carry out variant matching | CHAR | ||
| 333 | Reference Data Element "TYPFLOAT" for DATLDREF | FLTP | ||
| 334 | Generic table type | CHAR | ||
| 335 | Where is type information? | CHAR | ||
| 336 | Reference Data Element "TYPINT" for DATLDREF | INT4 | ||
| 337 | Reference Data Element "TYPINT1" for DATLDREF | INT1 | ||
| 338 | Reference Data Element "TYPINT2" for DATLDREF | INT2 | ||
| 339 | No Type Matching of Materials Kept in Stock | CHAR | ||
| 340 | Type of object causing the load (order category) | CHAR | ||
| 341 | IS-M: Typography Number | CHAR | ||
| 342 | Matching of inventoried material continuous | CHAR | ||
| 343 | Priority Type | CHAR | ||
| 344 | Description of Priority Type | CHAR | ||
| 345 | Item Category | CHAR | ||
| 346 | Tax Procedure Code | CHAR | ||
| 347 | Type Matching of Materials Kept in Stock | CHAR | ||
| 348 | Type matching of materials kept in stock: partial confign | CHAR | ||
| 349 | Type of special payment | CHAR | ||
| 350 | Record Type | CHAR | ||
| 351 | Reference Data Element "TYPTIME" for DATLDREF | TIMS | ||
| 352 | Technical type text | CHAR | ||
| 353 | Characteristics without values | CHAR | ||
| 354 | Reference Data Element "TYPX1" for DATLDREF | RAW | ||
| 355 | Line for type matching | CHAR | ||
| 356 | Procurement category, count list, GR | CHAR | ||
| 357 | Means of payment for classifying payment card plan lines | CHAR | ||
| 358 | IS-H: Assignment Type of Service (Only for Service Group) | CHAR | ||
| 359 | Product group type: aggregation | CHAR | ||
| 360 | Boolean | CHAR | ||
| 361 | Introduction | CHAR | ||
| 362 | Archiving Objects | CHAR | ||
| 363 | Archiving Object or Deletion Object | CHAR | ||
| 364 | Read Section | CHAR | ||
| 365 | Read Plug-In | CHAR | ||
| 366 | Archive and Delete | CHAR | ||
| 367 | Archive | CHAR | ||
| 368 | Delete | CHAR | ||
| 369 | Archiving Classes | CHAR | ||
| 370 | Tables | CHAR | ||
| 371 | Table | CHAR | ||
| 372 | Action 11 | CHAR | ||
| 373 | Action 12 | CHAR | ||
| 374 | Action 13 | CHAR | ||
| 375 | Action 14 | CHAR | ||
| 376 | Action 15 | CHAR | ||
| 377 | Action 16 | CHAR | ||
| 378 | Business Check | CHAR | ||
| 379 | Check Plug-In | CHAR | ||
| 380 | Check Modules | CHAR | ||
| 381 | Check Module | CHAR | ||
| 382 | Conditional Deletion | CHAR | ||
| 383 | Archiving Classes | CHAR | ||
| 384 | Delete Without Archiving Active | CHAR | ||
| 385 | Garbage Collector Active | CHAR | ||
| 386 | Migration Handling Active | CHAR | ||
| 387 | Undo Migration Active | CHAR | ||
| 388 | Content | CHAR | ||
| 389 | Top Package | CHAR | ||
| 390 | Access Permission | CHAR | ||
| 391 | Package Name | CHAR | ||
| 392 | Peak | CHAR | ||
| 393 | Status | CHAR | ||
| 394 | Data Relevant for Analysis Process | CHAR | ||
| 395 | Analysis Mode | CHAR | ||
| 396 | Projection for Selection | CHAR | ||
| 397 | Add-On Fields | CHAR | ||
| 398 | Analysis Activated | CHAR | ||
| 399 | Category of Analysis Modules | CHAR | ||
| 400 | Strategy (Analysis) | CHAR | ||
| 401 | Type of asset class | NUMC | ||
| 402 | Application Group | CHAR | ||
| 403 | Archiving Classes | CHAR | ||
| 404 | Resubmission Date | DATS | ||
| 405 | Archiving Status | CHAR | ||
| 406 | Worklist Analysis | INT4 | ||
| 407 | Analysis Package Overview | INT4 | ||
| 408 | Application Server | CHAR | ||
| 409 | Number of Archivable Objects | INT4 | ||
| 410 | Can Be Archived | INT4 | ||
| 411 | Start of Package Formation on Master | TIMS | ||
| 412 | Start of Package Formation on Master | DEC | ||
| 413 | Business-Related Check Failed | INT4 | ||
| 414 | Business-Related Check Passed | INT4 | ||
| 415 | Start of Package Processing on Client | DEC | ||
| 416 | Start of Package Processing on Client | TIMS | ||
| 417 | End Package Processing on Client | DEC | ||
| 418 | End Package Processing on Client | TIMS | ||
| 419 | Number of Archived Objects | INT4 | ||
| 420 | Date | DATS | ||
| 421 | Number of Deletable Objects | INT4 | ||
| 422 | Number of Deletable Objects | INT4 | ||
| 423 | Number of Deleted Objects | INT4 | ||
| 424 | Delete Package Overview | INT4 | ||
| 425 | End of Package Formation on Master | TIMS | ||
| 426 | End of Package Formation on Master | DEC | ||
| 427 | Type Code for Archiving Engine Event | CHAR | ||
| 428 | LED | CHAR | ||
| 429 | LED | CHAR | ||
| 430 | Master | CHAR | ||
| 431 | End Package on Master | DEC | ||
| 432 | End Package on Master | TIMS | ||
| 433 | Maximum Number of Tasks | INT4 | ||
| 434 | Number of Non-Archivable Objects | INT4 | ||
| 435 | Cannot Be Archived | INT4 | ||
| 436 | Number of Non-Deletable Objects | INT4 | ||
| 437 | Objects | INT4 | ||
| 438 | Number of Business Objects | INT4 | ||
| 439 | Number of Objects with Initial Archiving Status | INT4 | ||
| 440 | Period | NUMC | ||
| 441 | Event | NUMC | ||
| 442 | Flag to enable parallel processing using PPF | CHAR | ||
| 443 | Mode | CHAR | ||
| 444 | Reload Package Overview | INT4 | ||
| 445 | Residence Time Expired | INT4 | ||
| 446 | Residence Time not Reached | INT4 | ||
| 447 | Objects for Resubmission (per Period) | INT4 | ||
| 448 | Server Group | CHAR | ||
| 449 | Time | TIMS | ||
| 450 | User | CHAR | ||
| 451 | Write Package Overview | INT4 | ||
| 452 | All Registered Archiving Objects | CHAR | ||
| 453 | Basic Synchronization | CHAR | ||
| 454 | Business-Related Attribute | CHAR | ||
| 455 | Successor Node | CHAR | ||
| 456 | Delta Synchronization | CHAR | ||
| 457 | Sequence Number | NUMC | ||
| 458 | Nodes | CHAR | ||
| 459 | Dynamic Package Formation - Sorting | CHAR | ||
| 460 | Previous Node | CHAR | ||
| 461 | Template | CHAR | ||
| 462 | Allow Deletion | CHAR | ||
| 463 | Logging Start | CHAR | ||
| 464 | Customizing Task | CHAR | ||
| 465 | Logging End | CHAR | ||
| 466 | Package for Archiving | CHAR | ||
| 467 | ADK Output | CHAR | ||
| 468 | Generation Mode | CHAR | ||
| 469 | Preprocessing | CHAR | ||
| 470 | Data Source | CHAR | ||
| 471 | Maximum Number | INT4 | ||
| 472 | Technical Name of Scenario | CHAR | ||
| 473 | Phase Event | CHAR | ||
| 474 | Archiving Scenario or Delete Scenario | CHAR | ||
| 475 | Scenario Type | CHAR | ||
| 476 | Data Source | CHAR | ||
| 477 | Workbench Task | CHAR | ||
| 478 | Description | CHAR | ||
| 479 | Business Add-In | CHAR | ||
| 480 | Business View | CHAR | ||
| 481 | Category | CHAR | ||
| 482 | Archiving Engine Channel | INT4 | ||
| 483 | Sequence | CHAR | ||
| 484 | Class | CHAR | ||
| 485 | Number of Objects | INT4 | ||
| 486 | Color | CHAR | ||
| 487 | AIS Summarization in Dynamic Package Formation | CHAR | ||
| 488 | Conditional Deletion | CHAR | ||
| 489 | Counter for Conglomerate Cache | INT4 | ||
| 490 | Business Key | CHAR | ||
| 491 | Conglomerate Table | CHAR | ||
| 492 | Current Date | DATS | ||
| 493 | Product group type: disaggregation | CHAR | ||
| 494 | Start | DATS | ||
| 495 | End | DATS | ||
| 496 | Interval for Reload in Days | INT4 | ||
| 497 | Diagnosis | CHAR | ||
| 498 | Implementation for Archiving Scenario or Delete Scenario | CHAR | ||
| 499 | Dynamic Package Extension | CHAR | ||
| 500 | Parallel | CHAR |