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 |