SAP ABAP Data Element - Index U, page 2
Data Element - U
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | UASTA_TXT | Text for status of business volume comparison and agreement | CHAR40 | CHAR |
2 | UASTRING | String | STRG | |
3 | UATBG | Actual transport start time | UZEIT | TIMS |
4 | UATBGS | Stage: Current shipment start time | UZEIT | TIMS |
5 | UATBG_LOC | Actual time for start of an action at a location | UZEIT | TIMS |
6 | UATEND | Actual shipment end time | UZEIT | TIMS |
7 | UATENDS | Stage: Actual shipment end time | UZEIT | TIMS |
8 | UATEN_LOC | Actual time for end of an action at a location | UZEIT | TIMS |
9 | UATPL_ENV | Template Environment | CHAR | |
10 | UATPL_NAME | Template Name | ABC_TEMPL | CHAR |
11 | UATPL_RFC | RFC Connection for Template Call | UATPL_RFC | CHAR |
12 | UATSSETID | Identification of a Set | CHAR34 | CHAR |
13 | UATSWAPPL | Table Search: Application | CHAR30 | CHAR |
14 | UATSWCOUNT | Table Search: Access Sequence | NUMC2 | NUMC |
15 | UATSWEXIT | Table Search: Exit Names? | FDNAME | CHAR |
16 | UATSWEXKIND | Table Search: Possible Times for Application Modules | CHAR4 | CHAR |
17 | UATSWKEY | Table Search: Search Key of an Application | NUMC5 | NUMC |
18 | UATSWMETHOD | Table Search: Methods | FDNAME | CHAR |
19 | UATSWPOS | Table Search: Sequence Number | NUMC3 | NUMC |
20 | UATSWTAB | Table Search: Assignment of Tables | TABNAME | CHAR |
21 | UATSWTXT | Table Search: Field Label | CHAR50 | CHAR |
22 | UATSWUSL_DATA_REF | Pointer to a Data Reference | DATA | REF |
23 | UATSWVALUE | Table Search: Value | CHAR132 | CHAR |
24 | UATSWVAR | Table Search: Variable | FDNAME | CHAR |
25 | UAUFG | Administrative staff job description | UAUFG | CHAR |
26 | UAUFLAGE | Script version | UAUFLAGE | NUMC |
27 | UAUSLEIH | Lending category for a book | UAUSLEIH | CHAR |
28 | UAUTOR | Author of a book | UAUTOR | CHAR |
29 | UAVO_AUFL | Suboper. do not apply to order | FLAG | CHAR |
30 | UAV_ADMIN_DATA | Data Part for Control Table | CHAR100 | CHAR |
31 | UAV_ADMIN_KEY | Key for Control Table | CHAR30 | CHAR |
32 | UAV_HISTFROMDAT | From-Date for History Selection | DATS | |
33 | UAV_HISTKEYDAT | On-Date for History Selection | DATS | |
34 | UAV_MAINT_CHANGED | Change Status of Price | SYCHAR132 | CHAR |
35 | UAV_MAINT_CREATED_INFO | Information on How the Price Originated (Copied, New, etc.) | UAV_MAINT_CREATED_INFO | CHAR |
36 | UAV_MAINT_CURRTYPE_FROM | From Currency Type | FIN_CURRTYPE | CHAR |
37 | UAV_MAINT_CURRTYPE_TO | To Currency Type | FIN_CURRTYPE | CHAR |
38 | UAV_MAINT_CURR_FROM | Translation from Currency | WAERS | CUKY |
39 | UAV_MAINT_CURR_TO | Translation to Currency | WAERS | CUKY |
40 | UAV_MAINT_DELETE_FLAG | Flag for "Delete Price" | BOOLE | CHAR |
41 | UAV_MAINT_INV_VAL | Indicator for Inventory Valuation | CHAR40 | CHAR |
42 | UAV_MAINT_LOCKED_FLAG | Indicator for "Price Locked" | BOOLE | CHAR |
43 | UAV_MAINT_NEW_PRICE | New Price | FIN_AMOUNT | CURR |
44 | UAV_MAINT_OLD_FIN_PRCBASE | Old Base Quantity for Price | FIN_QUANTITY | QUAN |
45 | UAV_MAINT_OLD_PRCBASE | Old Base Quantity for Price | FIN_QUANTITY | QUAN |
46 | UAV_MAINT_OLD_PRICE | Old Price | FIN_AMOUNT | CURR |
47 | UAV_MAINT_ONLY_DISPLAY | Switch Line to Display Mode | BOOLE | CHAR |
48 | UAV_MAINT_PRICE_STATE | Change Status of Price Maintenance | SYCHAR132 | CHAR |
49 | UAV_MAINT_REVAL_ABILITY | Revaluation Possible | SYCHAR132 | CHAR |
50 | UAV_MAINT_REVAL_EXIST | Prices Exist for Revaluation | SYCHAR40 | CHAR |
51 | UAV_MAINT_TOUCHED | Price Was Changed Manually | BOOLE | CHAR |
52 | UAV_PRCBASE1 | Base Quantity for Price 1 | FIN_QUANTITY | QUAN |
53 | UAV_PRCBASE2 | Base Quantity for Price 2 | FIN_QUANTITY | QUAN |
54 | UAV_PRCBASENEW | New Base Quantity for Price | FIN_QUANTITY | QUAN |
55 | UAV_PRCDIFFAMNT | Difference Amount | FIN_AMOUNT | CURR |
56 | UAV_PRCDIFFBASE | Base Quantity for Price for the Difference | FIN_QUANTITY | QUAN |
57 | UAV_PRCDIFFPERC | Difference (%) | DEC | |
58 | UAV_PRCDIFFUOM | Difference Unit of Measure | MEINS | UNIT |
59 | UAV_PRCFROMDAT | From-Date for Price Selection | DATS | |
60 | UAV_PRCFROMDAT1 | Valid from Date 1 | DATS | |
61 | UAV_PRCFROMDAT2 | Valid from Date 2 | DATS | |
62 | UAV_PRCHISTDAT1 | Change Date 1 | DATS | DATS |
63 | UAV_PRCHISTDAT2 | Change Date 2 | DATS | DATS |
64 | UAV_PRCKEYDAT | On-Date for Price Selection | DATS | |
65 | UAV_PRCKEYDAT1 | Date - Valid on 1 | DATS | DATS |
66 | UAV_PRCKEYDAT2 | Date - Valid on 2 | DATS | DATS |
67 | UAV_PRCLABEL1 | Price Type 1 | FIN_PRICELABEL | CHAR |
68 | UAV_PRCLABEL2 | Price Type 2 | FIN_PRICELABEL | CHAR |
69 | UAV_PRCTODAT | To-Date for Price Selection | DATS | |
70 | UAV_PRCTODAT1 | Valid to Date 1 | DATS | |
71 | UAV_PRCTODAT2 | Valid to Date 2 | DATS | |
72 | UAV_PRCUOM1 | Unit of Measure 1 | MEINS | UNIT |
73 | UAV_PRCUOM2 | Unit of Measure 2 | MEINS | UNIT |
74 | UAV_PRC_BADI_FILTERTYP | Filter for Authority Check | UAV_PRC_AUTHORITY_FILTER | CHAR |
75 | UAV_PRICE1 | Price 1 | FIN_AMOUNT | CURR |
76 | UAV_PRICE2 | Price 2 | FIN_AMOUNT | CURR |
77 | UA_ABC_ENVIRONMENT | Valid Environments | CHAR | |
78 | UA_CALC_DATE | Costing Date | DATE | DATS |
79 | UA_CE_STATUS | Status | CHAR | |
80 | UA_CHANGE_DATE | Changed On | DATE | DATS |
81 | UA_CHANGE_TIME | Changed At | TIME | TIMS |
82 | UA_CHANGE_USER | Changed By | UNAME | CHAR |
83 | UA_COST | Costs | CURR | |
84 | UA_COSTED | Calculated | XFELD | CHAR |
85 | UA_CREATION_DATE | Creation Date | DATE | DATS |
86 | UA_CREATION_TIME | Creation Time | TIME | TIMS |
87 | UA_CREATION_USER | Created By | UNAME | CHAR |
88 | UA_CSTG_DATE | Start Period of Costing | DATS | |
89 | UA_CSTG_NUM | Costing Number | NUMC | |
90 | UA_CSTG_TYPE | Costing Type | CHAR | |
91 | UA_DATE_FROM | Date From | DATE | DATS |
92 | UA_DATE_TO | Date To | DATE | DATS |
93 | UA_DEBUG | Debugging Control | CHAR | |
94 | UA_DIRECTION | Direction of Import Agent | UA_DIRECTION | CHAR |
95 | UA_DYNP_GROUP | Group of a Screen | CHAR | |
96 | UA_ECP_ACTIVE | Active Indicator of ECP Template Call | BOOLE | CHAR |
97 | UA_EDGEFIELD | Link Field in SEM | CHAR30 | CHAR |
98 | UA_EDGETYPE | Link Type in SEM | CHAR | |
99 | UA_ENTER_MAN | Additive Cost Estimate | CHAR | |
100 | UA_ENVIRONMENT | Valid Environments | CHAR | |
101 | UA_FIELDNAMEREMOTE | Field Name in Remote System | CHAR30 | CHAR |
102 | UA_FIELDNAMESEM | Field Name in SEM | CHAR30 | CHAR |
103 | UA_FIELDNAMESEM2 | Field Name in SEM System | CHAR40 | CHAR |
104 | UA_FILESIZE | File Size | INT4 | |
105 | UA_FIRST_DISPLAY | Screen Is Displayed for First Time (Performance Indicator) | XFELD | CHAR |
106 | UA_FIX_VALUE | Fix Values | WERTV8 | CURR |
107 | UA_IPPE_AENNR | iPPE Change Status | CHAR | |
108 | UA_IPPE_DESCR | Description in iPPE | CHAR40 | CHAR |
109 | UA_IPPE_FIELD | Field in iPPE | FDNAME | CHAR |
110 | UA_IPPE_OTYPE | Object Type of iPPE | UA_IPPE_OTYPE | CHAR |
111 | UA_IPPE_OTYPE1 | Object Type of iPPE 1 | UA_IPPE_OTYPE | CHAR |
112 | UA_IPPE_OTYPE2 | Object Type of iPPE 2 | UA_IPPE_OTYPE | CHAR |
113 | UA_IPPE_OTYPE3 | Object Type of iPPE | UA_IPPE_OTYPE2 | CHAR |
114 | UA_IPPE_PPEID | iPPE Identification | CHAR | |
115 | UA_IPPE_SELECTOR | Selection iPPE Type 1/iPPE Type 2 | UA_IPPE_SELECTOR | CHAR |
116 | UA_IPPE_STRUCTURE | Structure/Table in iPPE | AS4TAB | CHAR |
117 | UA_IPPE_TYPE | Type in iPPE | UA_IPPE_TYPE | CHAR |
118 | UA_IPPE_TYPE1 | Type in iPPE (Node, Variant, Alternative) 1 | UA_IPPE_TYPE | CHAR |
119 | UA_IPPE_TYPE2 | Type in iPPE (Node, Variant, Alternative) 2 | UA_IPPE_TYPE | CHAR |
120 | UA_KADAT | Costing Date From | UA_KADAT | DATS |
121 | UA_KLVAR | Costing Variant | CHAR4 | CHAR |
122 | UA_LOTSIZE | Lot Size | MENG13 | QUAN |
123 | UA_MAPPING_FIELDS | Customizing: Field Mapping | XFELD | CHAR |
124 | UA_MAPPING_TYPES | Customizing: Type Mapping | XFELD | CHAR |
125 | UA_MATNR | Material Number | MATNR | CHAR |
126 | UA_MAT_BOM | Material With/Without Bill of Material | NUMC | |
127 | UA_MAXCOUNT | Maximum Number | INT1 | |
128 | UA_MIMEGER | With Quantity Structure | XFELD | CHAR |
129 | UA_MIXED_COSTING | Mixed Costing | CHAR | |
130 | UA_MKALK | Mixed Costing Indicator | XFELD | CHAR |
131 | UA_MULTIVLEVEL_SYMB | Multi-Level | CHAR | |
132 | UA_NAME | Name | CHAR30 | CHAR |
133 | UA_NEXT_VIEW | Next View | UA_NEXT_VIEW | CHAR |
134 | UA_NODEFIELD | Node Field in SEM | CHAR30 | CHAR |
135 | UA_NODETYPE | Node Type in SEM | CHAR | |
136 | UA_OBJECTFIELD | Object Field in SEM | CHAR30 | CHAR |
137 | UA_OBJECTTYPE | Object Type in SEM | CHAR | |
138 | UA_OBJECTTYPEREMOTE | Object Type in Remote System | UA_OBJECTTYPEREMOTE | CHAR |
139 | UA_OHMEGER | Without Quantity Structure | XFELD | CHAR |
140 | UA_OVH_SURCHARGE | Use of Overhead Rates in ERP | BOOLE | CHAR |
141 | UA_OVH_TEMPLATE | Use of OH Templates in ERP | BOOLE | CHAR |
142 | UA_PRICE | Price | WERT11 | CURR |
143 | UA_PRICEUPDATED | Marked/Released | XFELD | CHAR |
144 | UA_PROCUREMENT_ALTERNATIVE | Procurement Alternative | CHAR | |
145 | UA_QUAN_FIX | Fixed Plan Quantity | MENGV8 | QUAN |
146 | UA_QUAN_VAR | Variable Plan Quantity | MENGV8 | QUAN |
147 | UA_REF_OBJECT | Reference Object | CHAR1 | CHAR |
148 | UA_RFC_COPPLING | Customizing: Attached Systems | XFELD | CHAR |
149 | UA_RFC_DEFINITION | Customizing: RFC Destination | XFELD | CHAR |
150 | UA_SICHT | Cost Component View | NUMC | |
151 | UA_SOURCE_SYSTEM | Source System | RFCDEST | CHAR |
152 | UA_SOURCE_SYSTEM_CL | Source System in Uppercase Letters | UA_RFCDEST_CL | CHAR |
153 | UA_STRUCNAMEREMOTE | Structure in Remote System | UA_STRUCNAMEREMOTE | CHAR |
154 | UA_STRUCTURE | Structure Definition | XFELD | CHAR |
155 | UA_SURCH_ACTIVE | Active Indicator of Overhead Calculation | BOOLE | CHAR |
156 | UA_TARGET_GREEN | Price Target: Green | INT1 | |
157 | UA_TARGET_LIMIT_HIGH | Price Target: High | DEC | |
158 | UA_TARGET_LIMIT_MEDIUM | Price Target: Medium | DEC | |
159 | UA_TARGET_LIMIT_RED | Price Target: Red | DEC | |
160 | UA_TARGET_LIMIT_YELLOW | Price Target: Yellow | DEC | |
161 | UA_TARGET_RED | Price Target: Red | INT1 | |
162 | UA_TARGET_STATUS | Price Target: Status | CHAR | |
163 | UA_TARGET_TRAFFIC_LIGHT | Target Price: Traffic Light | CHAR | |
164 | UA_TARGET_YELLOW | Price Target: Yellow | INT1 | |
165 | UA_TEMPLATE | Template | UA_TEMPLATE | CHAR |
166 | UA_TEMPL_ACTIVE | Active Indicator of Template Call | BOOLE | CHAR |
167 | UA_TGT_ICON | Target Price: Traffic Light | CHAR | |
168 | UA_TGT_LIGHT | Target Price: Traffic Light | CHAR | |
169 | UA_TGT_LIM_RED | Target Limit: Red | DEC | |
170 | UA_TGT_LIM_YEL | Target Limit: Yellow | DEC | |
171 | UA_TOTAL_AMT_HEAD | Total Value of Aggregate Level | BAPICURR | DEC |
172 | UA_TOTAL_VALUE | Total Value | WERTV8 | CURR |
173 | UA_TVERS | Costing Version | NUM02 | NUMC |
174 | UA_TXSIC | Name of View for Display | TEXT40 | CHAR |
175 | UA_TYPENAMESEM | Type Name in SEM System | ACC_TYPE_NAME | CHAR |
176 | UA_UPLAOD_R3OBJ | Load R/3 Objects | XFELD | CHAR |
177 | UA_UPLOAD_CHANNEL | Upload Channel | UA_UPLOAD_CHANNEL | CHAR |
178 | UA_UPLOAD_COSTING | Read Costing Structures | XFELD | CHAR |
179 | UA_UPLOAD_IPPE | Load iPPE | XFELD | CHAR |
180 | UA_UPLOAD_QS | Read R/3 Quantity Structures | XFELD | CHAR |
181 | UA_UPLOAD_R3TAB | Load R/3 Tables | XFELD | CHAR |
182 | UA_UPLOAD_XML | Load External Interface/Exchange Server | XFELD | CHAR |
183 | UA_USER_SPECIFIC | Indicator: Working Environment Is User-Specific | BOOLE | CHAR |
184 | UA_VALID_FROM | Costing Date From | DATS | |
185 | UA_VALID_TO | Valid to | DATS | |
186 | UA_VALUE | Value | CHAR30 | CHAR |
187 | UA_VAR_VALUE | Variable Values | WERTV8 | CURR |
188 | UA_VERSION | Costing Version | CHAR | |
189 | UA_VIEW_ELEMENT | Description of Groups on Screen | UA_VIEW_ELEMENT | CHAR |
190 | UA_VLTN_VRNT | Valuation Variant | CHAR | |
191 | UA_WERKS | Plant | WERKS | CHAR |
192 | UBABTRET | Minimum amount for assignments | NUMC13 | NUMC |
193 | UBANK | House Bank (Name and City) | TEXT100 | CHAR |
194 | UBAZN | Number of the Local Currency To Be Displayed | CHAR1 | CHAR |
195 | UBBSGEO | Open stock transport orders at PPw/oVAT | WERTV10 | CURR |
196 | UBBSGVO | Open stock transport orders at sales price without tax | WERTV10 | CURR |
197 | UBBSGVP | Open stock transport orders at sales price including tax | WERTV10 | CURR |
198 | UBBSMNG | Open stock transport order quantity in BUn | MENGV15_3 | QUAN |
199 | UBB_J_VORGANG | Business Transaction | J_VORGANG | CHAR |
200 | UBB_READING_ERROR | Reading Erroneous | UBB_READING_ERROR | NUMC |
201 | UBC_DT_ACT | Value of Account Assignment Field (G/L Account, Project,...) | UBC_DO_ACT | CHAR |
202 | UBC_DT_ACTHD | Account Assignment Field Only On Header Level | XFELD | CHAR |
203 | UBC_DT_BELDAT | Accounting Document Date | DATS | |
204 | UBC_DT_BELNR | Accounting Document Number | UBC_DO_BELNR | CHAR |
205 | UBC_DT_BEMAIL | E-Mail Address | AD_SMTPADR | CHAR |
206 | UBC_DT_BIID | Identification of a Batch Input Session | CHAR10 | CHAR |
207 | UBC_DT_BIL | Biller | UBC_DO_BIL | CHAR |
208 | UBC_DT_BISTATE | Status: Batch Input Sessions | UBC_DO_BISTATE | CHAR |
209 | UBC_DT_BISTR | DDIC Structure for Creating Batch Input Sessions | AS4TAB | CHAR |
210 | UBC_DT_BPIDEXT | Partner ID External | BOOLE | CHAR |
211 | UBC_DT_CEBABILL | ID of Biller's Financial Institution | CHAR20 | CHAR |
212 | UBC_DT_CEBACUST | ID of Customer's Financial Institution | CHAR20 | CHAR |
213 | UBC_DT_CEBILLER | Biller ID | CHAR20 | CHAR |
214 | UBC_DT_CECOMPAR | Communication Party ID | CHAR20 | CHAR |
215 | UBC_DT_CECUSTOMER | Customer ID | CHAR20 | CHAR |
216 | UBC_DT_CEEXT | Cost Event External Name | CHAR32 | CHAR |
217 | UBC_DT_CEPROC | Indicator: Cost Events Successfully Processed | XFELD | CHAR |
218 | UBC_DT_CEPROVIDER | System Provider ID | CHAR20 | CHAR |
219 | UBC_DT_CEQUAN | Quantity | UBC_DO_CEQUAN | QUAN |
220 | UBC_DT_CERCATE | Date on Which Service Was Performed | DATUM | DATS |
221 | UBC_DT_CESEXT | Cost Event Subtype External Name | CHAR32 | CHAR |
222 | UBC_DT_CESTATE | Status of a Cost Event | UBC_DO_CESTATE | CHAR |
223 | UBC_DT_CESTYPE | Cost Event Subtype | UBC_DO_CESTYPE | CHAR |
224 | UBC_DT_CETYPE | Cost Event Type | UBC_DO_CETYPE | CHAR |
225 | UBC_DT_CEUNIT | Unit | UBC_DO_CEUNIT | UNIT |
226 | UBC_DT_CHAR17 | Character Field Length 17 | CHAR17 | CHAR |
227 | UBC_DT_CHAR36 | Character Field Length 36 | CHAR36 | CHAR |
228 | UBC_DT_CHAR60 | Character Field Length 60 | CHAR60 | CHAR |
229 | UBC_DT_CNT | Number of Account Assignment Field | UBC_DO_CNT | INT1 |
230 | UBC_DT_COLM | Indicator: Collective Mail (=X) or Individual Mail | XFELD | CHAR |
231 | UBC_DT_CONST | Fixed Value for Creating Batch Input Files | CHAR64 | CHAR |
232 | UBC_DT_DATECREATE | Creation Date | DATUM | DATS |
233 | UBC_DT_DATEFROM | Date From | DATUM | DATS |
234 | UBC_DT_DATETO | Date To | DATUM | DATS |
235 | UBC_DT_DES | Description | UBC_DO_DES | CHAR |
236 | UBC_DT_DOCNUM | Internal Invoice/Bill Number | NUMC16 | NUMC |
237 | UBC_DT_EXCLMSG | Irrelevant Message Types | CHAR5 | CHAR |
238 | UBC_DT_FEMAIL | E-Mail Address of Ordering Party | AD_SMTPADR | CHAR |
239 | UBC_DT_FILEID | ID of a File | CHAR36 | CHAR |
240 | UBC_DT_FILEPDF | PDF File Name | CHAR128 | CHAR |
241 | UBC_DT_FILEXML | XML File Name | CHAR128 | CHAR |
242 | UBC_DT_FILT20 | File Name or Filter | TEXT20 | CHAR |
243 | UBC_DT_FILT64 | File Name or Filter | TEXT64 | CHAR |
244 | UBC_DT_FNAME | Field Name from Batch Input Structure | FDNAME | CHAR |
245 | UBC_DT_FNAMECSP | Field Name from CSP Bill | FDNAME | CHAR |
246 | UBC_DT_FUSER | First Processor | UNAME | CHAR |
247 | UBC_DT_MWSTBTR | Sales Tax Amount | WERT7 | CURR |
248 | UBC_DT_MWSTPRZ | Sales Tax Percentage Rate | PRZ23 | DEC |
249 | UBC_DT_MWSTTXT | Sales Tax Text | CHAR50 | CHAR |
250 | UBC_DT_NAME | Address Name of a User | UBC_DO_NAME | CHAR |
251 | UBC_DT_NOBLI | Entry | XFELD | CHAR |
252 | UBC_DT_NODIS | Hide | XFELD | CHAR |
253 | UBC_DT_NUM | Sequence Number | INT1 | INT1 |
254 | UBC_DT_OBJREF | Object Reference for FSCM Biller Consolidator Objects | CHAR36 | CHAR |
255 | UBC_DT_OBLI | Required Entry Field | XFELD | CHAR |
256 | UBC_DT_ONDIS | Display | XFELD | CHAR |
257 | UBC_DT_ORG | Organizational Unit | UBC_DO_ORG | CHAR |
258 | UBC_DT_PMT | Terms of Payment | UBC_DO_PMT | CHAR |
259 | UBC_DT_PMTT | Text for Terms of Payment | CHAR70 | CHAR |
260 | UBC_DT_POSEX | Item Number in Bill | CHAR6 | CHAR |
261 | UBC_DT_POSNR | Line Item Number | UBC_DO_POSNR | NUMC |
262 | UBC_DT_POSNUM | Number of Line Items | UBC_DO_POSNR | NUMC |
263 | UBC_DT_PROVIDER | Identification of Service Provider | CHAR20 | CHAR |
264 | UBC_DT_PSIZE | Package Size | NUMC6 | NUMC |
265 | UBC_DT_RA | Bill Type | UBC_DO_RA | CHAR |
266 | UBC_DT_RAC | Role: Accounting | BOOLE | CHAR |
267 | UBC_DT_RAD | Role: Administration | BOOLE | CHAR |
268 | UBC_DT_RAP | Role: Approver | BOOLE | CHAR |
269 | UBC_DT_REFTRX | Business Transaction Reference | TEXT40 | CHAR |
270 | UBC_DT_REJ_ACCEPT | Accepted | XFELD | CHAR |
271 | UBC_DT_REJ_DEFAULT | Forward to Default Processor | XFELD | CHAR |
272 | UBC_DT_REJ_ESCALATION | Forward to Escalation Processor | XFELD | CHAR |
273 | UBC_DT_REJ_REASON | Reason for Rejection | UBC_DO_REJ_REASON | CHAR |
274 | UBC_DT_REJ_REJECT | Rejection | XFELD | CHAR |
275 | UBC_DT_RES | Role: Escalation | BOOLE | CHAR |
276 | UBC_DT_RFI | Role: Releaser | BOOLE | CHAR |
277 | UBC_DT_RPA | Bill Item Type | UBC_DO_RPA | CHAR |
278 | UBC_DT_RSTRING | String | STRG | |
279 | UBC_DT_SB_COMP | Communication Partner for Service Billing | CHAR20 | CHAR |
280 | UBC_DT_SB_SYST | RFC Destination of Service Billing Application | RFCDEST | CHAR |
281 | UBC_DT_STATE | Bill Status in Release Process | UBC_DO_STATE | CHAR |
282 | UBC_DT_STCNT | Number of Previous Approval Steps | UBC_DO_STCNT | INT1 |
283 | UBC_DT_STRAT | Strategy in WF (Processor Sequence) | UBC_DO_STRAT | NUMC |
284 | UBC_DT_STRING | Long Character | UBC_DO_CHAR4096 | CHAR |
285 | UBC_DT_TEST | Simulation | XFELD | CHAR |
286 | UBC_DT_TEXT50 | Text | TEXT50 | CHAR |
287 | UBC_DT_TIMECREATE | Creation Time | TIME | TIMS |
288 | UBC_DT_TNAME | Structure Name of Batch Input | UBC_DO_BITNAME | CHAR |
289 | UBC_DT_TNAMECSP | Table Name in CSP | UBC_DO_CSPTNAME | CHAR |
290 | UBC_DT_USERCREATE | User (Creator) | UNAME | CHAR |
291 | UBC_DT_USR | User | BNAME | CHAR |
292 | UBC_DT_VALUE50 | Values | TEXT50 | CHAR |
293 | UBC_DT_WFDET | Automatic Processor Determination | UBC_DO_WFDET | INT1 |
294 | UBC_DT_WFSUSR | First Processor in Workflow | UNAME | CHAR |
295 | UBC_DT_WFTASK | Workflow Template with Processor Assignment via Strategy | HROBJEC_14 | CHAR |
296 | UBC_DT_WFTASK2 | Workflow Template with Manual Processor Assignment | HROBJEC_14 | CHAR |
297 | UBC_DT_XBLDT | Bill Date | DATUM | DATS |
298 | UBC_DT_XBLNR | Biller's Bill Number | XBLNR | CHAR |
299 | UBC_DT_XCHECK_FUSER | Error During Check - First Processor | XFELD | CHAR |
300 | UBC_DT_XCHECK_INP | Error During Check - Duplicate Processing | XFELD | CHAR |
301 | UBC_DT_XCHECK_RA | Error During Check - Bill Type | XFELD | CHAR |
302 | UBC_DT_XCHECK_RPA | Error During Check - Bill Item Type | XFELD | CHAR |
303 | UBC_DT_XDPC | Indicator: Duplicate Processing Check | BOOLE | CHAR |
304 | UBC_DT_XFILEDEL | Delete Files After Processing Successfully | BOOLE | CHAR |
305 | UBC_DT_XPROT | Indicator: Create Detail Log | XFELD | CHAR |
306 | UBDAT_KK | Posting Date Original Document | DATUM | DATS |
307 | UBD_ACTIVE | Library Is Active | UBD_BOOLEAN | CHAR |
308 | UBD_BD_TEXT | Business Domain Lib: Description | UBD_BD_TEXT | CHAR |
309 | UBD_BOOLEAN | Boolean Variable: SPACE = False, 'X' = True | UBD_BOOLEAN | CHAR |
310 | UBD_BW_DESCR | BD Lib Generation: Description | CHAR | |
311 | UBD_BW_INFOPROV | Name of BW InfoProvider | CHAR | |
312 | UBD_BW_QUERY | Name of BW Query | CHAR | |
313 | UBD_CLASS_DESCR | Class ID | CHAR60 | CHAR |
314 | UBD_CLASS_NAME | Business Domain Lib: Class Name | SEOCLSNAME | CHAR |
315 | UBD_CLASS_PARAM | BD Lib: Class Parameter | CHAR30 | CHAR |
316 | UBD_CLASS_TEXT | Business Domain Lib: Class Text | UBD_CLASS_TEXT | CHAR |
317 | UBD_DOMAIN | Business Domain Lib: Business Domain | UBD_DOMAIN | CHAR |
318 | UBD_DOMAIN_CLIENT | BD LIB: Validity Client for the Business Domain | MANDT | CLNT |
319 | UBD_EVALUATED | BD Lib: Network Node Is Evaluated | UBD_EVALUATED | NUMC |
320 | UBD_GENERATED | BD LIb Is Generated | XFLAG | CHAR |
321 | UBD_GROUP | Library Is Group | UBD_BOOLEAN | CHAR |
322 | UBD_GUID | GUID | CHAR | |
323 | UBD_ICON_GENERATED | Icon for Generated Class | ICON | CHAR |
324 | UBD_LEVEL | BD Lib: Level of Network | NUMC03 | NUMC |
325 | UBD_LEVEL_VALID | BD Lib: Calculation Level Is Valid | UBD_BOOLEAN | CHAR |
326 | UBD_METHOD_DESCR | Method ID | CHAR60 | CHAR |
327 | UBD_METHOD_NAME | Business Domain Lib: Method Name | CHAR30 | CHAR |
328 | UBD_METHOD_TEXT | Method ID | CHAR60 | CHAR |
329 | UBD_NETWORK_ID | BD Lib: Network ID | CHAR30 | CHAR |
330 | UBD_NODE_ID | BD Lib: Node ID | STRG | |
331 | UBD_PARENT | Library Is Group | UBD_BOOLEAN | CHAR |
332 | UBD_REMOTE | BD Lib: Object Is Not Available Locally But Remotely | UBD_BOOLEAN | CHAR |
333 | UBD_VALIDITY | BD Lib: Edge Is Valid | INT4 | |
334 | UBD_VISITED | BD Lib: Network Nodes Were Processed | UBD_BOOLEAN | CHAR |
335 | UBD_WITH_PARAM | BD Lib: Parameterized Class | XFELD | CHAR |
336 | UBEA1 | Total number of leave days requested | URTAG | DEC |
337 | UBEA2 | Leave requested in selection period | URTAG | DEC |
338 | UBEA3 | Leave requested after selection period | URTAG | DEC |
339 | UBEAN | Leave requested | URLTG | DEC |
340 | UBEAS | Total leave requested | URTAG | DEC |
341 | UBEBE | Transfer of confirmed schedule line quantities from orders | XFELD | CHAR |
342 | UBEIN | Unvaluated stock, restricted use | MENG13V | QUAN |
343 | UBEKLA | Salary class of non-academic staff | UBESKL | CHAR |
344 | UBERI | Issuing MRP area when transferring stock | BERID | CHAR |
345 | UBESTANDEN | Flag if the mark is pass | DDBOOL | CHAR |
346 | UBETR | Transfer amount for regular support payments | WERT05 | CURR |
347 | UBETRAGCUK | Amount per unit of measure in second currency | WRTV7 | CURR |
348 | UBETR_KK | Original Amount with +/- Sign | WRTV7 | CURR |
349 | UBEZEICH | Description of a branch library | UBEZEICH | CHAR |
350 | UBEZW | Display with Object Dependencies | X | CHAR |
351 | UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | SAKNR | CHAR |
352 | UBIBADRES | Address of a branch library | UADRES | CHAR |
353 | UBIBLNR | Branch library | UBIBLNR | NUMC |
354 | UBINR | Faculty branch library | UBINR | NUMC |
355 | UBINS | Unvaluated stock, quality inspection | MENG13V | QUAN |
356 | UBJAHR | Retail revaluation: document year | GJAHR | NUMC |
357 | UBJAHR_TXT | Text for retail revaluation year field | CHAR | |
358 | UBKBKOND | Condition amount independent of currency | NUM15 | NUMC |
359 | UBKNT | Our account number at the bank | BANKN | CHAR |
360 | UBKNT35 | Our Account Number at the Bank | BANKN35 | CHAR |
361 | UBKON | Bank control key at our bank | BKONT | CHAR |
362 | UBLAB | Unvaluated stock, unrestricted use | MENG13V | QUAN |
363 | UBLNR | Retail revaluation document number | UBLNR | CHAR |
364 | UBLNR_TXT | Text for retail revaluation document field | CHAR | |
365 | UBLOCKS_KB | Used blocks of a table in KB | DEC11 | DEC |
366 | UBLPO | Revaluation document item | MBLPO | NUMC |
367 | UBMNG | Revaluation quantity in BUn | MENGV15_3 | QUAN |
368 | UBNAME | User Name | UBNAME | CHAR |
369 | UBNAME_ALV | User Name | UBNAME | CHAR |
370 | UBNKA | Our Bank Name | TEXT60 | CHAR |
371 | UBNKL | Bank number of our bank | BANKL | CHAR |
372 | UBNKMW | Sales tax portion of unplanned delivery costs | WERTV7 | CURR |
373 | UBNKY | Bank key of our bank | BANKK | CHAR |
374 | UBNUM | Posting Change Number | UBNUM | NUMC |
375 | UBORT | Our Bank City | TEXT35 | CHAR |
376 | UBPEFFZINS | Effective Interest Rate | NUM10 | NUMC |
377 | UBPLA | Storage bin for transfer posting | LGPLA | CHAR |
378 | UBPROF | Assigned professor (number) | UPENUM | NUMC |
379 | UBPROZ | Revaluations as a percentage | FLTP | FLTP |
380 | UBPVGLEFFZ | Comparative effective interest | NUM10 | NUMC |
381 | UBREGX_FPM | Name of House Bank Region | TEXT20 | CHAR |
382 | UBSPE | Unvaluated stock, blocked | MENG13V | QUAN |
383 | UBSTA | Status of retail revaluation document | UBSTA | CHAR |
384 | UBSTA_TXT | Text for header status of a retail revaluation document | BEZEI80 | CHAR |
385 | UBSTN | Generated warehouse order | EBELN | CHAR |
386 | UBSTP | Generated stock transport order item | EBELP | NUMC |
387 | UBSTR | Our Bank Street | TEXT35 | CHAR |
388 | UBSTUF | Salary class | UBSTUF | CHAR |
389 | UBTRW_KK | Individual Amount for Split | WRTV7 | CURR |
390 | UBTYP | Storage type for transfer posting | LGTYP | CHAR |
391 | UBUCHNR | Number of a library book | UBUCHNR | NUMC |
392 | UBUCHTITEL | Title | UBUCHTITEL | CHAR |
393 | UBUDAT | Start date for rebookings | DATUM | DATS |
394 | UBUENR | Office number of non-academic staff | UBUERO | CHAR |
395 | UBUKRS | Original company code | BUKRS | CHAR |
396 | UBUSA | Our Accounting Clerk | CHAR35 | CHAR |
397 | UBUSA_FPM | Accounting Clerk (Short Entry) | CHAR35 | CHAR |
398 | UBVLGVP | Stock transport orders at sale price including tax | WERTV10 | CURR |
399 | UBVLMNG | Stock transport order quantity in BUn | MENGV15_3 | QUAN |
400 | UBZDT | Original value date of transaction | DATUM | DATS |
401 | UB_ASTUECK | Number of units for unit-quoted securities | NUMC15 | NUMC |
402 | UB_AWOHN | Number of Housing Units | NUMC05 | NUMC |
403 | UB_BABTAKT | Current assignment amount for encumbrance | NUMC13 | NUMC |
404 | UB_BAL_AMT | Balance Sheet Total | NUM15 | NUMC |
405 | UB_BANTRAG | Capital applied for | NUM13 | NUMC |
406 | UB_BARWBAV | BAV accepted value | NUM13 | NUMC |
407 | UB_BARW_VU | Accepted value VU | NUM13 | NUMC |
408 | UB_BBASIS | Calculation base for conditions | NUM13 | NUMC |
409 | UB_BDARLEH | Total amount of right registered in Section III | NUMC13 | NUMC |
410 | UB_BGESDAR | Total Amount of Syndicated Loan | NUM13 | NUMC |
411 | UB_BGRPFSUM | Alternative liability amount | NUMC13 | NUMC |
412 | UB_BHAFTUNG | Value of assigned rights from collateral | NUMC13 | NUMC |
413 | UB_BKAUF | Purchase price/total prime costs | NUMC13 | NUMC |
414 | UB_BKOND | Condition Item Currency Amount | NUM13 | NUMC |
415 | UB_BLVPR | Contract contribution/premium | NUMC13 | NUMC |
416 | UB_BMITEIG | Co-ownership share | NUMC09 | NUMC |
417 | UB_BNEWE | Nominal value per share | NUMC10 | NUMC |
418 | UB_BNOMS | Nominal value | NUMC13 | NUMC |
419 | UB_BP_BAL_CUR | Balance Sheet Currency | CHAR5 | CHAR |
420 | UB_BP_INC_CUR | Currency of Net Income | CHAR5 | CHAR |
421 | UB_BRUTEIL | Fractional share of property | NUMC09 | NUMC |
422 | UB_BVALHYP | Mortgage value-dated amount | NUMC13 | NUMC |
423 | UB_BVERTRAG | Contract Amount | NUMC13 | NUMC |
424 | UB_BVSTRECK | Yearly repayment rate of enforceable official copy | NUMC13 | NUMC |
425 | UB_BVWERT | Market value BAV | NUM13 | NUMC |
426 | UB_BWKURS | Security price for unit quotation | NUMC13 | NUMC |
427 | UB_BWRTMIN | Net present value of law | NUMC13 | NUMC |
428 | UB_BZAHLUNG | Pay-in/disbursement amount | NUM13 | NUMC |
429 | UB_BZUSAGE | Commitment capital | NUM13 | NUMC |
430 | UB_CAP_STK | Authorized Capital Stock (External Data Transfer) | NUM15 | NUMC |
431 | UB_CA_IN_A | Amount of Last Capital Increase | NUM15 | NUMC |
432 | UB_CHILDRN | Number of Children (External Data Transfer) | NUMC2 | NUMC |
433 | UB_DEBTS_F | Debt Ratio | NUM06 | NUMC |
434 | UB_DIV_DIS | Dividend/Profit Distribution Amount | NUM15 | NUMC |
435 | UB_EQUITY | Equity Capital | NUM15 | NUMC |
436 | UB_FLAECHE | Property area | NUMC09 | NUMC |
437 | UB_GROSS_A | Gross Contribution | NUM15 | NUMC |
438 | UB_KOMMA | Number of decimal places from legacy system | NUM1 | NUMC |
439 | UB_KULTG | Probable Time Until Check Is Encashed | NUMC3 | NUMC |
440 | UB_KURSF | Exchange rate | KURSC | NUMC |
441 | UB_KZAHLUNG | Pay-in/disbursement rate | NUM10 | NUMC |
442 | UB_LANGU | Language Key | CHAR1 | CHAR |
443 | UB_MEM_HOU | Number of Household Members (External Data Transfer) | NUMC2 | NUMC |
444 | UB_MO_INC | Monthly Net Income of Business Partner | NUM15 | NUMC |
445 | UB_NET_A | Net Contribution | NUM15 | NUMC |
446 | UB_NET_IN | Annual Net Income | NUM15 | NUMC |
447 | UB_NET_INC | Annual Net Income (External Data Transfer) | NUM15 | NUMC |
448 | UB_PANTEIL | Ownership share | NUMC06 | NUMC |
449 | UB_PBONUS | Bonus / dynamization factor | NUMC10 | NUMC |
450 | UB_PKOND | Percentage rate for condition items | NUM10 | NUMC |
451 | UB_PKUR | Price in Percent | NUMC10 | NUMC |
452 | UB_PNOMZINS | Nominal interest rate | NUMC10 | NUMC |
453 | UB_PROFIT | Profit Reported by Organization | NUM15 | NUMC |
454 | UB_PRS_STK | Participation Certificates Outstanding (Ext. Data Transfer) | NUM15 | NUMC |
455 | UB_PSPZINS | Interest on savings for credit balance | NUMC10 | NUMC |
456 | UB_PVSTRECK | Percent. rate enforceability of encumbrances on real estate | NUMC10 | NUMC |
457 | UB_REL_AMO | Relationship Amount | NUM13 | NUMC |
458 | UB_REL_PER | Percentage Rate of Relationship | NUM10 | NUMC |
459 | UB_RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | NUMC13 | NUMC |
460 | UB_SBWHR | Currency of position amount | CHAR5 | CHAR |
461 | UB_SCWHR | Currency of payment amount | CHAR5 | CHAR |
462 | UB_SHA_STK | Stock Capital Issued (External Data Transfer) | NUM15 | NUMC |
463 | UB_SNWHR | Currency of nominal amount | CHAR5 | CHAR |
464 | UB_SWHRKOND | Currency of Condition Item | CHAR5 | CHAR |
465 | UB_SWHRZHLG | Currency of payment amount | CHAR5 | CHAR |
466 | UB_SWHRZUSA | Currency of commitment amount | CHAR5 | CHAR |
467 | UB_TURNOVR | Annual Sales | NUM15 | NUMC |
468 | UB_USRCURR13 | User-defined field for values (length 10,3) | NUMC13 | NUMC |
469 | UB_USRQUAN13 | User field for quantity (length 10.3) | NUMC13 | NUMC |
470 | UB_VVAGARAGE | Number of garages | NUMC05 | NUMC |
471 | UB_VVASTELL | Number of parking spaces | NUMC05 | NUMC |
472 | UB_VVBSOND | Special arrangement amount | NUMC13 | NUMC |
473 | UB_VVFAUSSEN | External area | NUMC08 | NUMC |
474 | UB_VVFNUTZ | Building part usable space | NUMC08 | NUMC |
475 | UB_VVMMASSE | Cubic Area | NUMC13 | NUMC |
476 | UB_VVVVORABL | Prospective maturity payment | NUMC13 | NUMC |
477 | UB_VVZGRUSCH | Land charge interest rate | NUMC10 | NUMC |
478 | UB_VVZNEBENL | Rate for other incidental payments | NUMC10 | NUMC |
479 | UB_WEBTR | Bill of Exchange Limit (in Local Currency) | NUM13 | NUMC |
480 | UB_WHR | Currency ISO code | CHAR5 | CHAR |
481 | UCAS_BIRTH_COUNTRY | UCAS Country of Birth | UCAS_COUNTRY | NUMC |
482 | UCAS_DOMICILE | UCAS: Domicile (County) Code | UCAS_COUNTRY | NUMC |
483 | UCAS_NATION | UCAS Nationality Code | UCAS_COUNTRY | NUMC |
484 | UCAS_NEEDS | UCAS Special Needs | UCAS_NEEDS | CHAR |
485 | UCC0_Y_DOCID | ID for Current Document | CHAR | |
486 | UCC0_Y_DOC_TITLE | Document Title | CHAR64 | CHAR |
487 | UCCAPABLE | Unicode-Compliance | UCCAPABLE | CHAR |
488 | UCCHA | Original Batch | CHARG | CHAR |
489 | UCCHARSIZE | Size of Character in Bytes in UNICODE System | NUMC06 | NUMC |
490 | UCCHECK | Flag, if unicode check was performed | SYCHAR01 | CHAR |
491 | UCDISPL | Unicode Display Mode | UCDISPL | CHAR |
492 | UCD_BTREF | Batches / valuation types not completely allocated | XFELD | CHAR |
493 | UCD_DGOODS | Data relevant to dangerous goods | X | CHAR |
494 | UCD_DGOODS1 | Dangerous goods, saving possible | VOGGT | CHAR |
495 | UCD_DGOODS2 | Dangerous goods, saving not permitted or not possible | VOGGT | CHAR |
496 | UCD_EXPKP | Foreign trade header data | XFELD | CHAR |
497 | UCD_EXPPO | Foreign trade item data | XFELD | CHAR |
498 | UCD_EXPRT_ITEM | Foreign trade: Legal control: Document item incomplete | XFELD | CHAR |
499 | UCD_EXSLS_ITEM | Foreign trade: Legal control: SLS: Document item incomplete | XFELD | CHAR |
500 | UCD_FIELD | Generation Template: Field (Characteristic or Key Figure) | UC_FLG | CHAR |