• SLASH
• A
• B
• C
• D
• E
• F
• G
• H
• I
• J
• K
• L
• M
• N
• O
• P
• Q
• R
• S
• T
• U
• V
• W
• X

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