SAP ABAP Data Element - Index U, page 13
Data Element - U
# Data Element Short Description Domain Data Type
1 UMR_RASSC Split translation differences by trading partner X CHAR 
2 UMR_RMVCT Transaction type RMVCT CHAR 
3 UMR_ROUND Rounding indicator X CHAR 
4 UMR_RRCTY Record Type RRCTY CHAR 
5 UMR_RTCUR Split translation differences by transaction currency X CHAR 
6 UMR_RVERS Database version RVERS_GC CHAR 
7 UMR_SEQNO Sequence number SEQNO CHAR 
8 UMR_SETTYP SET type 1 = Item set / 2 = Transaction type UMR_SETTYP CHAR 
9 UMR_SKURS Reference exchange rate indicator CUTYP CHAR 
10 UMR_SNAM1 FS item set 1 SETID CHAR 
11 UMR_SNAM2 TTy set SETID CHAR 
12 UMR_SNAM3 FS item set 2 SETID CHAR 
13 UMR_STA Translation method status UMR_STAIA CHAR 
14 UMR_STAIA Indicator: method active or inactive UMR_STAIA CHAR 
15 UMR_UMGLDB Convert totals records X CHAR 
16 UMR_UMGLSI Translate journal entry items X CHAR 
17 UMR_XERGH Indicator: Affecting net income - Credit X CHAR 
18 UMR_XERGS Indicator: Affecting net income - Debit X CHAR 
19 UMR_XFELD Checkbox field XFELD CHAR 
20 UMR_Y_AGGREGATE Aggregate Hierarchy AS4FLAG CHAR 
21 UMR_Y_ARGTYPE Argument Type of Formula UMR_D_ARGTYPE CHAR 
22 UMR_Y_BUF_STATUS Buffer Status UMR_D_BUF_STATUS CHAR 
23 UMR_Y_BWAPPL BW Application (Namespace)   CHAR 
24 UMR_Y_COLLISION Type of Overlapping UMR_D_COLLISION CHAR 
25 UMR_Y_COMP Element From Risk Catalog UMR_D_COMP CHAR 
26 UMR_Y_COMTP Node Type UMR_D_COMTP CHAR 
27 UMR_Y_CONTREL Content Release CHAR6 CHAR 
28 UMR_Y_CONTTIMESTMP Content Time Stamp: Last Modification to Object by SAP TZNTSTMPS DEC 
29 UMR_Y_CURPER Period UMC_D_FISCPER NUMC 
30 UMR_Y_DEFAULT Value Field for Standard Deviation AS4FLAG CHAR 
31 UMR_Y_DEVIATION Plan Deviation UMB_D_KF_VALUE CHAR 
32 UMR_Y_DEV_TYPE Type of Plan Deviation UMR_D_DEV_TYPE CHAR 
33 UMR_Y_FVAL Formula Value UMB_D_FVAL1 DEC 
34 UMR_Y_GSCORE System-Generated Risk Score UMB_D_SCORE DEC 
35 UMR_Y_GSET System-Generated Risk Status Is Set AS4FLAG CHAR 
36 UMR_Y_HLEVEL Hierarchy Level   INT4 
37 UMR_Y_INTTYPE Type of Risk Intensity UMR_D_INTTYPE CHAR 
38 UMR_Y_ITEM_KEY Technical Name UMR_D_ATTR_KEY CHAR 
39 UMR_Y_ITEM_VALUE Name UMR_D_ATTR_VALUE CHAR 
40 UMR_Y_KF_VALUE Value for Table Control UMB_D_KF_VALUE CHAR 
41 UMR_Y_LINE Line Number on HTML Page CHAR255 CHAR 
42 UMR_Y_LINK URL Link ID SYSUUID_25 CHAR 
43 UMR_Y_LTXT Description UMC_D_LTXT CHAR 
44 UMR_Y_MSTONE_DUE_DATE Milestone: Due Date DATUM DATS 
45 UMR_Y_MSTONE_FINISH_DATE Milestone: Completion Date DATUM DATS 
46 UMR_Y_MTXT Name UMC_D_MTXT CHAR 
47 UMR_Y_OKEY Key of Assigned Object UMR_D_OKEY CHAR 
48 UMR_Y_OSCORE Manually Set Risk Score UMB_D_SCORE DEC 
49 UMR_Y_OSET Manually Set Risk Status Is Set AS4FLAG CHAR 
50 UMR_Y_OTYPE Type of Assigned Object UMR_D_OTYPE CHAR 
51 UMR_Y_OWNER Owner XUBNAME CHAR 
52 UMR_Y_POSITION Position in a Hierarchy   INT4 
53 UMR_Y_PROBABILITY Risk Probability UMR_D_PROBABILITY DEC 
54 UMR_Y_PS_KEY Technical Name UMR_D_ATTR_KEY CHAR 
55 UMR_Y_PS_VALUE Name UMR_D_ATTR_VALUE CHAR 
56 UMR_Y_RACT Risk Activity UMR_D_RACT CHAR 
57 UMR_Y_RACTIVITY Indicator for Use of Risk Activities UMR_D_RACTIVITY NUMC 
58 UMR_Y_RA_BUDGET Amount for Risk Activity UMB_D_FVAL DEC 
59 UMR_Y_RCATG Risk Category UMR_D_RCATG CHAR 
60 UMR_Y_RGROUP Risk Group SYSUUID_25 CHAR 
61 UMR_Y_RISK Risk UMR_D_RISK CHAR 
62 UMR_Y_RISK_INTENSITY Risk Intensity UMB_D_KF_VALUE CHAR 
63 UMR_Y_RISK_INTENSITY_TXT Risk Intensity: Description UMC_D_LTXT CHAR 
64 UMR_Y_RISK_SCORE Risk Score UMB_D_SCORE DEC 
65 UMR_Y_RISK_STATUS Risk Status Set by Responsible Person UMB_D_STATUS CHAR 
66 UMR_Y_RMS_ACTIVE Risk Control for Target System: Active Flag AS4FLAG CHAR 
67 UMR_Y_SEQNR Sequence Number   NUMC 
68 UMR_Y_SEQ_NR Sequence   DEC 
69 UMR_Y_SERIALNO Serial Number NUMC2 NUMC 
70 UMR_Y_STATCALC Type of Automatic Risk Status Calculation UMR_D_STATCALC CHAR 
71 UMR_Y_TARPER Target Period UMC_D_FISCPER NUMC 
72 UMR_Y_TEXTLINE Text of Maximium Length 100 CHAR100 CHAR 
73 UMR_Y_TLEVEL Threat Level UMR_D_TLEVEL NUMC 
74 UMR_Y_URL URL CHAR255 CHAR 
75 UMR_Y_USE_RACT Use Risk Activities AS4FLAG CHAR 
76 UMR_Y_VER Version   NUMC 
77 UMR_Y_WRKPER Period UMC_D_FISCPER NUMC 
78 UMS Conversion of "umlauts" CHAR1 CHAR 
79 UMS1_BI Cutting measure 1 (batch input) CHAR17 CHAR 
80 UMS2_BI Cutting measure 2 (batch input) CHAR17 CHAR 
81 UMS3_BI Cutting measure 3 (batch input) CHAR17 CHAR 
82 UMSA1 Annual sales UMSA1 CURR 
83 UMSA1_BI Annual Sales (Batch Input) CHAR15 CHAR 
84 UMSA1_DI Annual Sales (Direct Input) CHAR20 CHAR 
85 UMSABRM IS-M: Sales Volume for Contract Settlement WERTV8 CURR 
86 UMSAE Comparison/agreement of business volumes necessary XFELD CHAR 
87 UMSAEF Business volume comparison required for final settlement XFELD CHAR 
88 UMSAEP Business volume comparison required for parital settlement XFELD CHAR 
89 UMSAE_UNUSED Field Not Used (Subsequent Settlement) XFELD CHAR 
90 UMSAG Business volume comparison necessary for rebate arrangement XFELD CHAR 
91 UMSART Type of business volume data UMSART CHAR 
92 UMSAT Annual sales UMSAT CURR 
93 UMSATZ Total Sales in Local Currency without Decimal Places F130DECV15 DEC 
94 UMSATZSTEUER_STA Sales Tax   NUMC 
95 UMSAT_DI Annual Sales (Direct Input) CHAR10 CHAR 
96 UMSAV Balance Carried Forward in Local Currency WRTV8 CURR 
97 UMSAV9 Balance Carried Forward in Local Currency WERTV9 CURR 
98 UMSCH Description of illness TEXT20 CHAR 
99 UMSCHLUESS Basic functions: convert market data keys XFELD CHAR 
100 UMSDA Date of last business volume comparison for final settlement DATUM DATS 
101 UMSDAP Date of last business vol. comparison for partial settlement DATUM DATS 
102 UMSEI Import/Export data conversion for foreign trade UMSEI CHAR 
103 UMSETZMM Feature for grouping personnel areas CHAR5 CHAR 
104 UMSETZUNG Flag: conversion? AS4FLAG CHAR 
105 UMSETZ_KZ Status of season wind-up SAIS_ENDE CHAR 
106 UMSET_D Feature for conversion of personnel area/subarea CHAR5 CHAR 
107 UMSF Line Item File TEXT128 CHAR 
108 UMSHABEN Sales Credits WRTV8 CURR 
109 UMSINT_KK Receivables Volume: Time Interval NUM3 NUMC 
110 UMSKD Code for description of illness CHAR6 CHAR 
111 UMSKL Special G/L Indicators to be Paid CHAR10 CHAR 
112 UMSKL_047A List of special G/L indicators to be edited CHAR20 CHAR 
113 UMSKS Special G/L Transaction Type UMSKS CHAR 
114 UMSKS_019 Special G/L Transaction Type for Table T019 UMSKS_019 CHAR 
115 UMSKZ Special G/L Indicator UMSKZ CHAR 
116 UMSKZ_042Z Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. UMSKZ CHAR 
117 UMSKZ_DEF Special G/L Indicator UMSKZ CHAR 
118 UMSNULL_KK Only Accounts without Transactions XFELD CHAR 
119 UMSOK Special stock indicator for physical stock transfer SOBKZ CHAR 
120 UMSON Free Item XFELD CHAR 
121 UMSOTXT_D Special Stock Description (Transfer Posting) TEXT20 CHAR 
122 UMSREGEL Feature for converting co.code/pers.area/pers.subarea CHAR5 CHAR 
123 UMSSOLL Sales Debits WRTV8 CURR 
124 UMSTA Currency conversion: Status of a conversion plan UMSTA CHAR 
125 UMSTM Changeover method UMSTM CHAR 
126 UMSTMTX Short descriptive text: Changeover method DDTEXT CHAR 
127 UMSVBAIP Create Batch Input Session XFELD CHAR 
128 UMSVBDAT Totals per Posting Date BFELD CHAR 
129 UMSVBOLL Bolle Doganali XFELD CHAR 
130 UMSVBSUD Update Run: Update Tax Items from Documents XFELD CHAR 
131 UMSVBUPL Test Run: Update Tax Items from Documents XFELD CHAR 
132 UMSVCAOS Post Non-Deductible Taxes Separately XFELD CHAR 
133 UMSVCOMP Document Summarization BCOMP CHAR 
134 UMSVCOMPLX Processing of Complex Tax Codes XFELD CHAR 
135 UMSVCORR Corrected Advance Return for Tax on Sales/Purchases XFELD CHAR 
136 UMSVDBS1 Customer Invoice Posting Key BSCHL CHAR 
137 UMSVDBS2 Customer Credit Memo Posting Keys BSCHL CHAR 
138 UMSVDBS3 Customer Invoice Reversal Posting Keys BSCHL CHAR 
139 UMSVDBS4 Customer Reverse Credit Memo Posting Key BSCHL CHAR 
140 UMSVDPER Reporting Period of Electronic Tax Return UMSVDPER NUMC 
141 UMSVDTOT Document Total XFELD CHAR 
142 UMSVDYEA Reporting Year of Electronic Tax Return UMSVDYEA NUMC 
143 UMSVEUVA Advance Return for Tax on Sales/Purchases in Electronic Form XFELD CHAR 
144 UMSVEXCL Exclude Documents in the Warning List from Transfer Posting? XFELD CHAR 
145 UMSVEXCLIDX Exclusion of Index File Processing XFELD CHAR 
146 UMSVFB01 Replace Transaction FB05 with FB01 XFELD CHAR 
147 UMSVFB05 Always Perform Transfer Postings Using Transaction FB05 XFELD CHAR 
148 UMSVGROSS Display Tax Gross Amounts Instead of Invoice Amount XFELD CHAR 
149 UMSVHEAD Short Header XFELD CHAR 
150 UMSVKANZ Customer/Vendor Account Number Display XFELD CHAR 
151 UMSVKBS1 Vendor Invoice Posting Key BSCHL CHAR 
152 UMSVKBS2 Vendor Credit Memo Posting Key BSCHL CHAR 
153 UMSVKBS3 Vendor Invoice Reversal Posting Key BSCHL CHAR 
154 UMSVKBS4 Vendor Reverse Credit Memo Posting Key BSCHL CHAR 
155 UMSVKUKP Do Not Update Tax Items with Date/Time XFELD CHAR 
156 UMSVMITT Customer notification XFELD CHAR 
157 UMSVMOD1 Only Display Reporting Lines XFELD CHAR 
158 UMSVMOD2 Simulation of Creation of Reporting Lines XFELD CHAR 
159 UMSVMOD3 Creation of Reporting Lines XFELD CHAR 
160 UMSVNAME Report No. RNUMR NUMC 
161 UMSVNAVA Indicator: Increase Base Amount by Non-Ded. Input Tax XFELD CHAR 
162 UMSVNR Tax Number for Advance Return for Tax on Sales/Purchases TXT20 CHAR 
163 UMSVNULL Include Deferred Sales/Purchases Tax at 0% Rate XFELD CHAR 
164 UMSVNUMM Consecutive Document Number BZAHL CHAR 
165 UMSVNUNP Text XFELD CHAR 
166 UMSVOVPMT Handling of Overpayments XFELD CHAR 
167 UMSVPBUKR Company Code of a Posting Item BUKRS CHAR 
168 UMSVPROT Log XFELD CHAR 
169 UMSVRBUV Indicator: Replace Company Code Clearing Account XFELD CHAR 
170 UMSVREOD Latest Reorg.Run Dt.for Adv.Retn for Tx on Sales/Purch.Data DATUM DATS 
171 UMSVREOI Run ID for Data Reorg.for Advance Retn for Tax on Sls/Purch. LAUFI CHAR 
172 UMSVSOKZ Sort Indicator 1/2/3 SOKZ NUMC 
173 UMSVSOKZ00 Sort Indicator 1/2 UMSSOKZ00 NUMC 
174 UMSVSORT Sorting NUM1 NUMC 
175 UMSVSPRAS Output Language SPRAS LANG 
176 UMSVSRT2 Sorting NUMC01 NUMC 
177 UMSVSTCD Tax Code NUMC01 NUMC 
178 UMSVSTNI First Number of Document Numbering (Input Tax) DEC8 DEC 
179 UMSVSTNO First Number of Document Numbering (Output Tax) DEC8 DEC 
180 UMSVSUMM Totals Display Only SFELD CHAR 
181 UMSVSUMME Extra Tax Code Totals Sheet XFELD CHAR 
182 UMSVT Indicator: type of busn. vol. distrib. among relevant plants XFELD CHAR 
183 UMSVTEST Test Run TFELD CHAR 
184 UMSVTEXT Master Data Text 1/2/3/4 UFELD NUMC 
185 UMSVTIME Time of Program Run for the Tax Return TIME TIMS 
186 UMSVTRUD Update Sequential Document and Page Numbers per Company Code XFELD CHAR 
187 UMSVT_C Type of business volume distribution across plants involved UMSVT_C CHAR 
188 UMSVT_TXT Type of business volume distribution CHAR30 CHAR 
189 UMSVUMSV Entry of Tax Balances in Table UMSV Required XFELD CHAR 
190 UMSVW Indicator: Use of reference country for foreign trade UMSVW CHAR 
191 UMSVWARN Display List for Warning? XFELD CHAR 
192 UMSVXADR Display Address Data XFELD CHAR 
193 UMSVXADR2 Read Address Data XFELD CHAR 
194 UMSVXART Select Output/Input Tax XFELD CHAR 
195 UMSVXARU Select Output/Input Tax XFELD CHAR 
196 UMSVXASU Issue Totals List for Output Tax XFELD CHAR 
197 UMSVXAUS VAT Line Item Display XFELD CHAR 
198 UMSVXBAN Adjusted Advance Return for Tax on Sales/Purchases CHAR1 CHAR 
199 UMSVXBNS X - Sort by Document Number XFELD CHAR 
200 UMSVXBSU Issue Company Code Totals List XFELD CHAR 
201 UMSVXBUV Adjusted Advance Return for Tax on Sales/Purchases XFELD CHAR 
202 UMSVXCAS Read Receipt Number, Type, and Date XFELD CHAR 
203 UMSVXDAT Restriction by Date XFELD CHAR 
204 UMSVXDTA Create DME File XFELD CHAR 
205 UMSVXEAW Revoke Collection Authorization for Advance Reporting Period XFELD CHAR 
206 UMSVXEVW Revoke Collection Authorization for Advance Tax Return Per. CHAR1 CHAR 
207 UMSVXFWA Read Foreign Currency XFELD CHAR 
208 UMSVXFWI Display Foreign Currency XFELD CHAR 
209 UMSVXKEY Restriction by Key Date XFELD CHAR 
210 UMSVXML Output in XML Format XFELD CHAR 
211 UMSVXSBK Tax Base Control XFELD CHAR 
212 UMSVXSHT Divide Totals by Debit/Credit XFELD CHAR 
213 UMSVXSTK Tax Control XFELD CHAR 
214 UMSVXSTR Rounding of taxes XFELD CHAR 
215 UMSVXSTW Print in country currency of tax code XFELD CHAR 
216 UMSVXSU Issue Totals List per G/L Account XFELD CHAR 
217 UMSVXVEB Clearing of Tax on Sales/Purchases Refund Amount Required XFELD CHAR 
218 UMSVXVEE Clearing of Refunded Amount for Advance Tax Return Required CHAR1 CHAR 
219 UMSVXVOR Input Tax Line Item Display XFELD CHAR 
220 UMSVXVSU Issue Input Tax Totals List XFELD CHAR 
221 UMSVZKTO Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing SAKNR CHAR 
222 UMSV_BSBLDT Based on Document Date XFELD CHAR 
223 UMSV_BSBUDT Based on Posting Date XFELD CHAR 
224 UMSV_BSVTDT Based on Tax Reporting Date XFELD CHAR 
225 UMSV_CBLART Document Type for Clearing Documents BLART CHAR 
226 UMSV_DDALLW Transfer After Invoice Due Date Also with Individ. Installmt XFELD CHAR 
227 UMSV_DDBLDT Based on Document Date XFELD CHAR 
228 UMSV_DDBUDT Based on Posting Date XFELD CHAR 
229 UMSV_DISCACC Discount Accounts SAKNR CHAR 
230 UMSV_DKMWSKZ Tax Codes in Customer Items and Vendor Line Items XFELD CHAR 
231 UMSV_DUEDAT Transfer Posting on Invoice Due Date XFELD CHAR 
232 UMSV_FULPMT Transfer Posting Only After Full Payment XFELD CHAR 
233 UMSV_LIM12M Transfer Posting After 12 Months XFELD CHAR 
234 UMSV_LIMDEF Restricted Deferral XFELD CHAR 
235 UMSV_LOCCUR Display in Local Currency XFELD CHAR 
236 UMSV_RCMWKZ Default Input Tax Code for Reverse Charge MWSKZ CHAR 
237 UMSV_REBZG Transfer Posting for Deferred Tax with Invoice Reference XFELD CHAR 
238 UMSV_TAXNEG Tax Payable XFELD CHAR 
239 UMSV_TFDAYS Deferral Period NUMC3 NUMC 
240 UMSV_WRATE_IV Rate from Invoice Document XFELD CHAR 
241 UMSV_WRATE_PY Rate from Payment Document XFELD CHAR 
242 UMSV_WWERT_CL Exchange Rate from Clearing of Check Clearing XFELD CHAR 
243 UMSV_WWERT_DO Rate from Posting Date XFELD CHAR 
244 UMSV_WWERT_IV Rate from Invoice Date XFELD CHAR 
245 UMSV_WWERT_PY Rate from Payment Date XFELD CHAR 
246 UMSV_XREVCHG Reverse Charge Processing XFELD CHAR 
247 UMS_ACCUM Ind.: Summarization during the conversion XFELD CHAR 
248 UMS_ADD Add to existing data XFELD CHAR 
249 UMS_ANZ Number of records in the source table UMS_ANZ INT4 
250 UMS_COMP Ind.: Compare tables XFELD CHAR 
251 UMS_CUST Ind.: Convert control tables XFELD CHAR 
252 UMS_DELETE Ind.: Delete transaction data XFELD CHAR 
253 UMS_DELSET Ind.: Delete sets XFELD CHAR 
254 UMS_ENQ Ind.: Lock system XFELD CHAR 
255 UMS_EXIST Ind.: Check whether data already exists XFELD CHAR 
256 UMS_EXPORT Ind.: Write records to export file XFELD CHAR 
257 UMS_FILE Export file into which data is to be written UMS_FILE CHAR 
258 UMS_GD13 Indicator: Display totals records XFELD CHAR 
259 UMS_GEN_RW Ind.: Generate report groups XFELD CHAR 
260 UMS_IMPORT Ind.: Convert records from export file XFELD CHAR 
261 UMS_LIST_X Display sales hit list? CHAR1_X CHAR 
262 UMS_PORT Ind.: Partial processing XFELD CHAR 
263 UMS_RESS Ind.: Estimate resources XFELD CHAR 
264 UMS_SELC Ind.: System determines the number of records XFELD CHAR 
265 UMS_SINGLE Ind.: Convert line item table XFELD CHAR 
266 UMS_STAND Ind.: Use standard export file XFELD CHAR 
267 UMS_TOTAL Ind.: Convert summary table XFELD CHAR 
268 UMTAB Conversion table CHAR10 CHAR 
269 UMTER End of rescheduling horizon (date) DATUM DATS 
270 UMTHZ Rescheduling horizon NUM03 NUMC 
271 UMTOL Business volume tolerance group CHAR4 CHAR 
272 UMTXT Application Text TEXT40 CHAR 
273 UMTXT_KK Transfer Posting Reason Description TXT50 CHAR 
274 UMTYP Conversion type CHAR2 CHAR 
275 UMVAR Translation method UMVAR CHAR 
276 UMVFDAT Shelf Life Expiration or Best Before Date (Transfer Posting) DATUM DATS 
277 UMVKN Denominator (divisor) for conversion of sales qty. into SKU UMBSN DEC 
278 UMVKN_DV Denominator for converting to base qty (spec.stor.dec.ship) NUM05 NUMC 
279 UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMBSZ DEC 
280 UMVKZ_DV Counter for converting to base unit (spec.stor.dec.ship) NUM05 NUMC 
281 UMVMV Price control for prev. month - stock transfer line VPRSV CHAR 
282 UMVXX Revaluation percentage variable qty CPRO3 NUMC 
283 UMV_Y_ASSIGN_TYPE Value Driver Tree Type UMV_D_ASSIGN_TYPE CHAR 
284 UMV_Y_COL_TYPE Value Field Type for Value Driver Tree UMV_D_COL_TYPE CHAR 
285 UMV_Y_FLINE Formula Line TEXT60 CHAR 
286 UMV_Y_FLINE_FORMATTED Formula Line TEXT120 CHAR 
287 UMV_Y_ORIENT Orientation of Value Driver Tree UMV_D_ORIENT CHAR 
288 UMV_Y_OWNER Owner XUBNAME CHAR 
289 UMV_Y_POSITION Position UMV_D_POSITION INT4 
290 UMV_Y_REF_OBJ Object ID CHAR30 CHAR 
291 UMV_Y_REF_TYPE Object Type UMV_D_REF_TYPE CHAR 
292 UMV_Y_TRANS_MODE Value Driver Transaction Mode UMV_D_TRANS_MODE CHAR 
293 UMV_Y_VDRIVER Value Driver UMV_D_VDRIVER CHAR 
294 UMV_Y_VDTNOD Node in the Hierarchy of Value Driver Trees UMV_D_VDTNOD CHAR 
295 UMV_Y_VDTNODP Upper Node in the Hierarchy of Value Driver Trees UMV_D_VDTNOD CHAR 
296 UMV_Y_VDTNODPRE Previous Node in the Hierarchy of Value Driver Trees UMV_D_VDTNOD CHAR 
297 UMV_Y_VDTREE Value Driver Tree UMV_D_VDTREE CHAR 
298 UMV_Y_VDT_TERM Value Driver Tree: Classification Key UMV_D_VDT_TERM CHAR 
299 UMWAGR_BRENNWERT Reason for converting calorific value KENNZX CHAR 
300 UMWAGR_DIMUMRECH Reason for converting dimension KENNZX CHAR 
301 UMWAGR_GASZZAHL Reason for converting gas volume correction factor KENNZX CHAR 
302 UMWAGR_UMFAKTOR Reason for converting conversion factor KENNZX CHAR 
303 UMWAGR_WOBBEFAKT Reason for converting Wobbe factor KENNZX CHAR 
304 UMWAGR_ZFAKT Conversion reason register factor KENNZX CHAR 
305 UMWAGR_ZFAKTABR Conversion reason register-specific billing factor KENNZX CHAR 
306 UMWAVWR_D Invoiced sales stock value - Delta update WERTV10 CURR 
307 UMWFAKT Conversion Factor UMWFAKT DEC 
308 UMWFN Factor for converting qty in vendor bill. doc. to base unit UMBSN DEC 
309 UMWFZ Numerator converting qty in vendor bill.doc. to base unit UMBSZ DEC 
310 UMWGRUND Conversion reason UMWGRUND CHAR 
311 UMWLFDNR Consecutive number of conversion LFDNR2 NUMC 
312 UMWRK Receiving plant/issuing plant WERKS CHAR 
313 UMWRT Revaluation CYCLE CHAR 
314 UMWRTTXT Text for revaluation TEXT30 CHAR 
315 UMXWMHD Check Best Before Date/Date of Manufacture (Transfer Pstng) XFELD CHAR 
316 UMXXH Total of the Credit Postings for the Month WRTV8 CURR 
317 UMXXH9 Total of the Credit Postings for the Month WERTV9 CURR 
318 UMXXK Accumulated balance as of fiscal month end WRTV8 CURR 
319 UMXXK9 Accumulated balance as of fiscal month end WERTV9 CURR 
320 UMXXO Monthly balance WRTV8 CURR 
321 UMXXO9 Monthly balance WERTV9 CURR 
322 UMXXS Total of the Debit Postings for the Month WRTV8 CURR 
323 UMXXS9 Total of the Debit Postings for the Month WERTV9 CURR 
324 UMXXU Sales in the Posting Period UMXXX CURR 
325 UMXXU_AKT Current Year/Period Sales UMXXX CURR 
326 UMXXU_VOR Previous Year/Period Sales UMXXX CURR 
327 UMZIN Factor for converting sales units to base units (target qty) UMBSN DEC 
328 UMZIZ Factor for converting sales units to base units (target qty) UMBSZ DEC 
329 UMZPKT Date of translation UMZPKT NUMC 
330 UMZST Status of receiving batch ZUSTD CHAR 
331 UMZUGKZ Control of Whether Values are Kept in Move-In/Out UMZUGKZ CHAR 
332 UMZUS Status key of transfer batch ZUSCH CHAR 
333 UM_PS_PSP_PNR Receiving/Issuing (WBS Element) PS_POSNR NUMC 
334 UNAM Last changed by SYCHAR12 CHAR 
335 UNAMB Name of non-academic course supervisor UTX20 CHAR 
336 UNAME User Name UNAME CHAR 
337 UNAMEW User name UNAME CHAR 
338 UNAME_EB User name UNAME CHAR 
339 UNAME_F05A User Name USNAM CHAR 
340 UNAME_FLAG Indicator: Use SAP User Name as GDS User User CHAR1_X CHAR 
341 UNAME_FR01 Person Carrying Out Reorganization Run SYCHAR12 CHAR 
342 UNAME_KK Identification for internal use UNAME_KK CHAR 
343 UNAME_L User Name UNAME CHAR 
344 UNAMM_EB User name UNAME CHAR 
345 UNAMNR Personnel number of non-academic employee UPENUM NUMC 
346 UNAMR User name USNAM CHAR 
347 UNAMS Name of a student UTX20 CHAR 
348 UNAMU Name of university member UTX20 CHAR 
349 UNART Examination Type UNART CHAR 
350 UNA_CODE Error Code SYCHAR10 CHAR 
351 UNA_INCL Include PROGRAMM CHAR 
352 UNA_LINE Row   INT4 
353 UNA_MESS Error Message SYCHAR255 CHAR 
354 UNA_ORGSYS Original System SYCHAR08 CHAR 
355 UNA_PROG Main Program PROGRAMM CHAR 
356 UNA_UC Unicode Flag SYCHAR01 CHAR 
357 UNBE1 Number of Maintenance Beneficiaries NUM2 NUMC 
358 UNBEK Income of Maintenance Beneficiary WERT6 CURR 
359 UNBER Number of persons entitled to support NUM2 NUMC 
360 UNBER_F05A Total of the Differences Assigned WRTV7 CURR 
361 UNBEV Number of support payment creditors for garnishment NUM2 NUMC 
362 UNBEX Maintenance Beneficiary Indicator XFELD CHAR 
363 UNBKZ Sub-stock indicator UNBKZ CHAR 
364 UNBOB Display All Excluded Objects XRADI CHAR 
365 UNBST Non-Valuated Stock MENG13 QUAN 
366 UNBTA Reference for non-garnishable amount UNBTA CHAR 
367 UNBTK Correction for non-garnishable amount UNGRK CHAR 
368 UNBTW Value of non-garnishable amount WERT4 CURR 
369 UNBUN Maintenance Amount for Beneficiary WERT6 CURR 
370 UNBW Non-valuated material (ref. material type in Customizing) TEXT25 CHAR 
371 UNCHA Read Unchecked Outbound Deliveries Again XFELD CHAR 
372 UNCOD _ ISH_UNCOD CHAR 
373 UNCOVEREDDEMANDISCALCULATED Calculate Uncovered Demand in Addition to Material Shortage XFELD CHAR 
374 UNCSL Count as Uncertified Sick Leave for SL Accrual Computation UNCSL CHAR 
375 UNDER1_AW Underlying sale in display currency WERTV8 CURR 
376 UNDER2_AW Underlying purchase in display currency WERTV8 CURR 
377 UNDER3_AW Underlying sale start in display currency WERTV8 CURR 
378 UNDER4_AW Underlying purchase start in display currency WERTV8 CURR 
379 UNDER5_AW Underlying sale end in display currency WERTV8 CURR 
380 UNDER6_AW Underlying purchase at end in display currency WERTV8 CURR 
381 UNDERLINED Underlined Indicator CHAR1 CHAR 
382 UNDERP_SC Procedure for underpayments UNDERP_SC CHAR 
383 UNDERSCO Alternative sign for underscore CHAR1 CHAR 
384 UNDERS_ERS Alternative sign for underscore CHAR1 CHAR 
385 UNDOF Change cancelled XFELD CHAR 
386 UNDOICON Status of cancelled changes   CHAR 
387 UNENN Denominator for conversion to base units of measure UMBSN DEC 
388 UNERW IS-H: unbekannt XFELD CHAR 
389 UNETO Underdelivery tolerance limit DEC2_1 DEC 
390 UNETO_BI Tolerance limit for underdelivery (BTCI) CHAR4 CHAR 
391 UNFAL Absent due to accident? CHAR1 CHAR 
392 UNFART IS-H: Accident Type UNFART CHAR 
393 UNFDA Accident data recorded CHAR20 CHAR 
394 UNFDT IS-H: Accident date RI_DATUM DATS 
395 UNFNR IS-H: File Number / Processing Number for Accident UNFNR CHAR 
396 UNFTXT IS-H: Text for Accident Type TEXT15 CHAR 
397 UNFZT IS-H: Time of Accident UHRZT TIMS 
398 UNGLX Maintenance Creditor Indicator XFELD CHAR 
399 UNGRA Reference for non-garnishable base amount UNBTA CHAR 
400 UNGRK Correction for non-garnishable base amount UNGRK CHAR 
401 UNGRW Value of non-garnishable base amount WERT4 CURR 
402 UNG_MENGE Contract: Unplanned Released Quantity MENG13 QUAN 
403 UNG_WERT Contract: Unplanned Released Value WERT11V CURR 
404 UNIALG_AKT_VK Algorithm Active for Customer-Initiated Payment Form? XFELD CHAR 
405 UNICODELG Unicode length with which runtime object was generated NTABSHORT RAW 
406 UNICODE_NAME_STRING Proxy Data Element (generated)   STRG 
407 UNICODE_NAME_STRING1 Proxy Data Element (generated)   STRG 
408 UNICODE_NAME_STRING10 Proxy Data Element (generated)   STRG 
409 UNICODE_NAME_STRING13 Proxy Data Element (generated)   STRG 
410 UNICODE_NAME_STRING14 Proxy Data Element (generated)   STRG 
411 UNICODE_NAME_STRING15 Proxy Data Element (generated)   STRG 
412 UNICODE_NAME_STRING16 Proxy Data Element (generated)   STRG 
413 UNICODE_NAME_STRING17 Proxy Data Element (generated)   STRG 
414 UNICODE_NAME_STRING18 Proxy Data Element (generated)   STRG 
415 UNICODE_NAME_STRING19 Proxy Data Element (generated)   STRG 
416 UNICODE_NAME_STRING2 Proxy Data Element (generated)   STRG 
417 UNICODE_NAME_STRING20 Proxy Data Element (generated)   STRG 
418 UNICODE_NAME_STRING3 Proxy Data Element (generated)   STRG 
419 UNICODE_NAME_STRING4 Proxy Data Element (generated)   STRG 
420 UNICODE_NAME_STRING5 Proxy Data Element (generated)   STRG 
421 UNICODE_NAME_STRING6 Proxy Data Element (generated)   STRG 
422 UNICODE_NAME_STRING7 Proxy Data Element (generated)   STRG 
423 UNICODE_NAME_STRING8 Proxy Data Element (generated)   STRG 
424 UNICODE_NAME_STRING9 Proxy Data Element (generated)   STRG 
425 UNIDA Time unit PES_UNIDAD NUMC 
426 UNIHRP1001 Uniqueness Check HRP1001 CHAR1_X CHAR 
427 UNIHRPADNN Uniqueness Check HRPADnn CHAR1_X CHAR 
428 UNIHRPNNNN Uniqueness Check HRPnnnn CHAR1_X CHAR 
429 UNIHRTNNNN Uniqueness Check HRTnnnn CHAR1_X CHAR 
430 UNIKEYBS_KK Component of Key CHAR8 CHAR 
431 UNIKZ Standard unit of measure SMEKZ NUMC 
432 UNIMPORTANT Internal only: Do not archive line item KENNZX CHAR 
433 UNION Union number CHAR4 CHAR 
434 UNIPCKAUT Person responsible for a package AS4USER CHAR 
435 UNIQUEFLAG Flag for UNIQUE indexes AS4FLAG CHAR 
436 UNIQUENESS Uniqueness CHAR10 CHAR 
437 UNIQUEZIPIND Indicates Whether or not ZIP Code is Unique CHAR01 CHAR 
438 UNIQUE_EXP_CODE Unique Code to Identify Export Documents UNIQUE_EXP_CODE NUMC 
439 UNIT Unit EINHEIT UNIT 
440 UNIT1 Unit of the planning ID 1 CHAR3 CHAR 
441 UNIT2 Unit of the planning ID 2 CHAR3 CHAR 
442 UNIT21 Proxy Data Element (generated)   CHAR 
443 UNIT31 Proxy Data Element (generated)   CHAR 
444 UNITCHAR Units in CHAR format CHAR3 CHAR 
445 UNITIDOC IDOC unit of measurement CHAR3 CHAR 
446 UNITS Quotas and Deduction Methods P034_UNITS CHAR 
447 UNITTEILBL IS-M: Unit for Selective Booking (Not Used) MEINS UNIT 
448 UNITTX Text for booked unit of measure TEXT20 CHAR 
449 UNIT_2 Period split H=hour, D=day, W=week CHAR2 CHAR 
450 UNIT_3 Unit CHAR3 CHAR 
451 UNIT_ALV Unit CHAR10 CHAR 
452 UNIT_CAP Unit for engine capacity measurement MEINS UNIT 
453 UNIT_CNT_TOT_KK Number of Invoicing Units for Contract Account   DEC 
454 UNIT_FROM Unit of Measurement (Conversion From ...) MEINS UNIT 
455 UNIT_MIX Several header units of measure in the order FLAG CHAR 
456 UNIT_NO Indicates payments made by MOF or MINDEF P25_UNITNO CHAR 
457 UNIT_NO_CURR_KK Sequential Number of Current Invoicing Unit   DEC 
458 UNIT_POWER Power unit MEINS UNIT 
459 UNIT_PRICE Price WERT11V CURR 
460 UNIT_STATE Status of a Unit in Background RFC UNIT_STATE CHAR 
461 UNIT_SYSTEM System for Units of Measurement CHAR10 CHAR 
462 UNIT_TARGET Target Unit of Measurement CHAR10UL CHAR 
463 UNIT_TO Unit of Measurement (Conversion To ...) MEINS UNIT 
464 UNIT_TOLERANCE Tolerance INT2 INT2 
465 UNIT_TYPE Type of Background RFC Unit UNIT_TYPE CHAR 
466 UNIXI_FBWD Name of UNIX file for inputting payment advice data TEXT50 CHAR 
467 UNIXKENNZ ID to define whether record exists on a UNIX file CHAR01 CHAR 
468 UNIXO_FBWD Name of UNIX file for the output of payment advice data CHAR50 CHAR 
469 UNIXUSER UNIX user name UNIXUSER CHAR 
470 UNIX_FLG File is on Application Server X CHAR 
471 UNI_TITEL Title CHAR20 CHAR 
472 UNLOC Subdivision of membership CHAR4 CHAR 
473 UNLOCK_TXT Unlock CHAR1 CHAR 
474 UNLPT (Automotive) Unloading Point LGBZO CHAR 
475 UNLPTTXT Unloading Point (Automotive) Text TEXT25 CHAR 
476 UNLPT_OLD Previous (Automotive) Unloading Point LGBZO CHAR 
477 UNLZONE Unloading Zone LGTOR CHAR 
478 UNLZONETXT Text for Unloading Zone CHAR25 CHAR 
479 UNL_CONS Usage may exceed reserved amount without limit XFELD CHAR 
480 UNNUM UN number CHAR4 CHAR 
481 UNOTENTEXT Text for a mark UTX20 CHAR 
482 UNOTE_D Mark UNOTE DEC 
483 UNPAY Leave type for unpaid leave XFELD CHAR 
484 UNPCK Financial document processing: Shortfall percentage rate XFELD CHAR 
485 UNPFS Financial document processing: Field selection shortfall PR FAAKK CHAR 
486 UNPLANED Indicator for Unplanned Services in SES XFLAG CHAR 
487 UNPLV Portion Unplanned Value Without Reference to Contract WERT11V CURR 
488 UNPRZ Allowed shortfall percentage rate for financial documents PRZ32 DEC 
489 UNPRZT Unproductive time HOURS1 DEC 
490 UNREGELMKZ Movable public holiday flag CHAR1 CHAR 
491 UNRESTRICT Unrestricted Stock MENG13V QUAN 
492 UNRTE Unemployment tax rate for state BSI_RATE CHAR 
493 UNSCHED Pool of orders/operations: Cap.rqmts. still to be dispatched CYPP_AVAIL DEC 
494 UNSCH_LOAD Capacity load as a percentage of the overall load CYPP_LOAD CHAR 
495 UNSEZ Our Reference TEXT12 CHAR 
496 UNSOLDNUMBER External Request Number UNSOLDNUMBER CHAR 
497 UNSTA Reference for non-garnishable increase amount UNBTA CHAR 
498 UNSTK Correction for non-garnishable increase amount UNGRK CHAR 
499 UNSTW Value of non-garnishable increase amount WERT4 CURR 
500 UNTBEGINN Date from Which Suspension Schedule Line Is Valid DATUM DATS