SAP ABAP Data Element - Index U, page 3
Data Element - U
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Delivery block active for goods movement | CHAR | ||
| 2 | Delivery block active for picking | CHAR | ||
| 3 | Partial delivery agreements / delivery tolerances | CHAR | ||
| 4 | Picked quantity larger than delivery quantity | CHAR | ||
| 5 | Serial number requirement not satisfied | CHAR | ||
| 6 | No picking: flow through / crossdocking | CHAR | ||
| 7 | Conditions for distribution not met | CHAR | ||
| 8 | Condition for goods movement from delivery not satisfied | CHAR | ||
| 9 | Requirements for packing not satisfied in the delivery | CHAR | ||
| 10 | Requirements for picking not satisfied | CHAR | ||
| 11 | Example | CHAR | ||
| 12 | First Possible Change Date for Internet Budg.Bill Adjustment | DATS | ||
| 13 | UCES: Contract Selection by Date - FROM | DATS | ||
| 14 | UCES: Contract Selection Date - TO | DATS | ||
| 15 | Control Reading or Inclusion of Customizing | CHAR | ||
| 16 | UCES: Consumption Data Texts for View | CHAR | ||
| 17 | UCES: Filter Selection Date - From | DATS | ||
| 18 | UCES: Maximum Number of Entries in Contract Overview | INT1 | ||
| 19 | UCES: Filter Selection Date - To | DATS | ||
| 20 | UCES: Abscissa Description | CHAR | ||
| 21 | UCES: Date of Meter Reading in Consumption History | CHAR | ||
| 22 | UCES: Consumption History Date - From | DATS | ||
| 23 | UCES: Ordinate Description | CHAR | ||
| 24 | UCES: Consumption History Date - To | DATS | ||
| 25 | UCES: Maximum Number of Entries in Contract Overview | INT1 | ||
| 26 | UCES: Number of Future Meter Reading Dates | INT2 | ||
| 27 | UCES: Ordinate Description for Consumption History | CHAR | ||
| 28 | User Entry for Budget Billing Amount | CHAR | ||
| 29 | UCES: Days in Past for Displaying Meter Readings | NUMC | ||
| 30 | Period Between Two Internet Adjustments Is Too Short | CHAR | ||
| 31 | UCES: Dummy Data | CHAR | ||
| 32 | Force Data Filter | CHAR | ||
| 33 | Forced Filter of Displayed Budget Billing Plans | CHAR | ||
| 34 | Indicator to Show Whether Yearly Annual Payment Exists | CHAR | ||
| 35 | Limit of Interval for Budget Billing Adjustment | INT4 | ||
| 36 | Limit for Display Filter | INT4 | ||
| 37 | Absolute Lower Limit | NUMC | ||
| 38 | Lower Percent Limit Based on Extrapolated Budget Billing | NUMC | ||
| 39 | Upper Percentage Limit Based on Extrapolated Budget Billing | NUMC | ||
| 40 | Lower Percent Limit Based on Current Budget Billing | NUMC | ||
| 41 | Upper Percent Limit Based on Current Budget Billing | NUMC | ||
| 42 | No. of Entries, as of Which the Filter Area Is Displayed | NUMC | ||
| 43 | Maximum Permitted No. of Internet Budget Billing Adjustments | NUMC | ||
| 44 | Minimum Distance Between Two Budget Billing Adjustments | NUMC | ||
| 45 | Number of Internet Adjustments Is too High | CHAR | ||
| 46 | Permission for Budget Billing Plan Adjustment | CHAR | ||
| 47 | Flag: Save New Budget Billing Amounts | CHAR | ||
| 48 | UCES: Texts | CHAR | ||
| 49 | Unreliable Payer | CHAR | ||
| 50 | Variant of Internet Budget Billing Adjustment | CHAR | ||
| 51 | Variant of Budget Billing Adjustment | CHAR | ||
| 52 | Indicator for BBP Procedures that Are Not Supported | CHAR | ||
| 53 | External Original Batch Number | CHAR | ||
| 54 | Name of Framework | CHAR | ||
| 55 | SEM-BCS: Action for Data Collection Overview | CHAR | ||
| 56 | Technical Name of Tree Control | CHAR | ||
| 57 | User Settings | CHAR | ||
| 58 | Indicator for Original Batch Management | CHAR | ||
| 59 | Length of Creditor ID | NUMC | ||
| 60 | Checking Rule for the Creditor ID | CHAR | ||
| 61 | Material from Original Batch | CHAR | ||
| 62 | Material from Original Batch | CHAR | ||
| 63 | Internal use: Batch master record must be created | CHAR | ||
| 64 | Display All Components | CHAR | ||
| 65 | User conversion routine | CHAR | ||
| 66 | Sub-process code | CHAR | ||
| 67 | File in Unicode Format | CHAR | ||
| 68 | Sub-process code for user-defined functions | CHAR | ||
| 69 | Internal use: Original batch checked | CHAR | ||
| 70 | Company for transfer posting | CHAR | ||
| 71 | Alias Creation Activity | CHAR | ||
| 72 | User Type has UCON Basic Authentication | CHAR | ||
| 73 | Unified Connectivity Application Component | CHAR | ||
| 74 | Assignment with other objects | CHAR | ||
| 75 | UCON Service Authorization | CHAR | ||
| 76 | UCON: Authorization Default Value Object for ICF Trace | CHAR | ||
| 77 | Bitmap for UCON Service Options as 8-Digit Hex. Field | CHAR | ||
| 78 | Unified Connectivity CA | CHAR | ||
| 79 | Communication Assembly ID | CHAR | ||
| 80 | RFC Caller System ID | CHAR | ||
| 81 | Calling Program | CHAR | ||
| 82 | Canonical URL | SSTR | ||
| 83 | Char 250 | CHAR | ||
| 84 | Caller Client | CHAR | ||
| 85 | SPACE-> No Compression, 'X'-> Compression | CHAR | ||
| 86 | Communication Type | CHAR | ||
| 87 | Unified Connectivity Configuration | CHAR | ||
| 88 | UCON: Configuration Type of HTTP/RFC | CHAR | ||
| 89 | ID of Connection Type | CHAR | ||
| 90 | Counter | INT4 | ||
| 91 | Creation Date | DATS | ||
| 92 | Unified Connectivity Creator | CHAR | ||
| 93 | UCON: HTTP Customizing ID | CHAR | ||
| 94 | Destination | CHAR | ||
| 95 | Phase Expiration Date | DATS | ||
| 96 | HTTP Error: 'X'=>Redirect , ' '=>Expl. Response Page | CHAR | ||
| 97 | Executive ABAP instance which performs the RFC Call | CHAR | ||
| 98 | 'X' -> Service Has Session Timeout | CHAR | ||
| 99 | Execute All Logon Procedures | CHAR | ||
| 100 | Function Module Name | CHAR | ||
| 101 | Unified Connectivity Functionmodule | CHAR | ||
| 102 | Unified Connectivity Handler | CHAR | ||
| 103 | Number of a Virtual Host | INT4 | ||
| 104 | UCON: HTTP Status Coe for Redirect of Error Pages | CHAR | ||
| 105 | UCON: ID for HTTP Server Objects | CHAR | ||
| 106 | HTTP: Profile ID | CHAR | ||
| 107 | HTTP Service ID | CHAR | ||
| 108 | HTTP Service Name | CHAR | ||
| 109 | URL of HTTP Service | SSTR | ||
| 110 | To touch the RT-Tables and Caches for After-Import Requests | CHAR | ||
| 111 | Unified Connectivity ID | CHAR | ||
| 112 | Installation Number | CHAR | ||
| 113 | UCON Is a service callable | CHAR | ||
| 114 | UCON: Indicator that alternative logon order was selected | CHAR | ||
| 115 | UCON: Logon procedute | CHAR | ||
| 116 | Logon Order UCON | CHAR | ||
| 117 | SAP System Client of Service | CHAR | ||
| 118 | RFC call without SNC | CHAR | ||
| 119 | 'X' => Anonymous UCON User Mandatory | CHAR | ||
| 120 | UCON: Logon ORder | NUMC | ||
| 121 | Unified Connectivity Package | CHAR | ||
| 122 | Partner Instance | CHAR | ||
| 123 | Encrypted User Password | CHAR | ||
| 124 | ICF Request Path | CHAR | ||
| 125 | Kind of path segment | CHAR | ||
| 126 | Pre-Component | CHAR | ||
| 127 | UCON Profile ID | CHAR | ||
| 128 | Unified Connectivity Profile | CHAR | ||
| 129 | Security Requirement of UCON Service | CHAR | ||
| 130 | URL to Redirect If Logon Error Occurs in ICF Framework | CHAR | ||
| 131 | Registry Entry | CHAR | ||
| 132 | Customizing Id for RFC (Server Side) | CHAR | ||
| 133 | Status for Init Setup | CHAR | ||
| 134 | Phase of an RFC Function module in CA fill process | CHAR | ||
| 135 | Visibility of RFC Services (Scope "E" includes "S") | CHAR | ||
| 136 | RFC Service ID | CHAR | ||
| 137 | Rejected RFC Call ('X' = Rejected; space not Rejected) | CHAR | ||
| 138 | Root Context ID | CHAR | ||
| 139 | Unified Connectivity Default Scenario | CHAR | ||
| 140 | Unified Connectivity Service | CHAR | ||
| 141 | Unified Connectivity Service Assembly ID | CHAR | ||
| 142 | Path for ICF Request | CHAR | ||
| 143 | RFC call with SNC | CHAR | ||
| 144 | SOBJ entities for Design Time of UCON | CHAR | ||
| 145 | Unified Connectivity Software Component | CHAR | ||
| 146 | RFC Service should apear in SPAU | CHAR | ||
| 147 | 'X' => SSL Procedure Required | CHAR | ||
| 148 | State of Object | CHAR | ||
| 149 | RFC State Error Number | INT1 | ||
| 150 | SYSID in UCON Statistics | CHAR | ||
| 151 | UCON: Redirect Through System Logon | CHAR | ||
| 152 | Unified Connectivity Text (short) | CHAR | ||
| 153 | Unified Connectivity Text ID | CHAR | ||
| 154 | Session Timeout | TIMS | ||
| 155 | Timestamp | CHAR | ||
| 156 | Timestamp First Call (if no TIMEZONE is available then UTC) | CHAR | ||
| 157 | Timestamp Last Call (if no TIMEZONE is available then UTC) | CHAR | ||
| 158 | Trace | STRG | ||
| 159 | Unified Connectivity URL | SSTR | ||
| 160 | Unified Connectivity URL (Length 256) | CHAR | ||
| 161 | Url Number | NUMC | ||
| 162 | Unified Connectivity User | CHAR | ||
| 163 | Caller User Name | CHAR | ||
| 164 | Virtual Host | INT2 | ||
| 165 | ID for UCON Virt. Hosts | CHAR | ||
| 166 | Name of virt. hosts | CHAR | ||
| 167 | 'X' => X.509 Certificate Required | CHAR | ||
| 168 | UCON: Accessibility Flag | CHAR | ||
| 169 | Logon Procedure | CHAR | ||
| 170 | UCON Type for Authority Check | CHAR | ||
| 171 | UCON: categorie for customizing | CHAR | ||
| 172 | F4-Help list of existing Communication Assemblies | CHAR | ||
| 173 | List of Actions for Change Documents | CHAR | ||
| 174 | UCON: Classname | CHAR | ||
| 175 | UCON: comprflag for Customizing | CHAR | ||
| 176 | Created by API | CHAR | ||
| 177 | ICF: String for Customizing Data of Application | RSTR | ||
| 178 | UCON: Code for Error Situation ( 401, 403. 500...) | CHAR | ||
| 179 | ICF: Flag Web Service | CHAR | ||
| 180 | UCON: ESI Message-Based - Logon | CHAR | ||
| 181 | External Connector, which calls into an ABAP system | CHAR | ||
| 182 | Filter for Phase Tool | CHAR | ||
| 183 | List of Functions | CHAR | ||
| 184 | Hierachy Level | INT4 | ||
| 185 | Kind of incident for UCON statistic | CHAR | ||
| 186 | UCON: User Type ( Standard or Internetuser) | CHAR | ||
| 187 | SNC Flag | CHAR | ||
| 188 | IP Address | CHAR | ||
| 189 | UCON: Java Service Flag | CHAR | ||
| 190 | UCON: categorie for customizing | CHAR | ||
| 191 | Unified Connectivity Scenario | CHAR | ||
| 192 | Unified Connectivity Monitoring Time Stamp in CHAR 22 | CHAR | ||
| 193 | ICF: Suppress ICF Inheritance Logic | CHAR | ||
| 194 | Portnumber (33XX or 42XX where XX is the system number) | CHAR | ||
| 195 | Name of protocol for Unified Connectivity | CHAR | ||
| 196 | Name of protocol for Unified Connectivity | CHAR | ||
| 197 | UCON: Only display of service | CHAR | ||
| 198 | ICF: Switch Off Reauthentication | CHAR | ||
| 199 | ICF: Configuration for SAML Active | CHAR | ||
| 200 | UCON Service rejected | CHAR | ||
| 201 | SNC Flag | CHAR | ||
| 202 | UCON: Protocol SSL | CHAR | ||
| 203 | State of Object | CHAR | ||
| 204 | List of Actions for Subkey in Change Documents | CHAR | ||
| 205 | Name of Subkey in Change Document for Unified Connectivity | CHAR | ||
| 206 | UCON: Logon Procedure System Logon - Configuration | CHAR | ||
| 207 | Virtual Host Administration Protocol | STRG | ||
| 208 | Informix User Counts on a table | INT4 | ||
| 209 | Reference Original Batch | CHAR | ||
| 210 | Key Date | DATS | ||
| 211 | Reporting Logic | CHAR | ||
| 212 | Reporting Reads from Logical or Physical Data Stream | CHAR | ||
| 213 | Read Data from MultiProvider | CHAR | ||
| 214 | Text for Original Batch | CHAR | ||
| 215 | Plant from Original Batch | CHAR | ||
| 216 | Posting Rule | CHAR | ||
| 217 | GUID to Identify Posting Rule | CHAR | ||
| 218 | Assets/Liabilities: Depreciation/Amortization Item | CHAR | ||
| 219 | Assets/Liabilities: Item for Impairment Charges (Extr.Depr.) | CHAR | ||
| 220 | Assets/Liabilities: Original Cost Item - Acquisition | CHAR | ||
| 221 | Assets/Liabilities: Original Cost Item - Retirement | CHAR | ||
| 222 | Assets/Liabilities: Original Cost Item - Transfer | CHAR | ||
| 223 | Equity Method: Investment Item - Debit | CHAR | ||
| 224 | Equity Method: Investment Item - Credit | CHAR | ||
| 225 | Incidental Costs of Seller | CHAR | ||
| 226 | Transfer of Self-made Asset: Reclassification of Net Sales | CHAR | ||
| 227 | Transfer of Self-made Asset: Reclassification of Net Sales | CHAR | ||
| 228 | Assets/Liabilities: IU Profits/Losses from Asset Transfer | CHAR | ||
| 229 | Assets/Liabilities: IU Profits/Losses from Asset Transfer | CHAR | ||
| 230 | A/L: IU Profit/Loss in Transfer of Self-constructed Assets | CHAR | ||
| 231 | A/L: IU Profit/Loss in Transfer of Self-constructed Assets | CHAR | ||
| 232 | Assets/Liabilities: Appropriations for Asset: Acquisition | CHAR | ||
| 233 | Assets/Liabilities: Appropriations for Asset: Retirement | CHAR | ||
| 234 | SAP Cons: Posting Rule | STRG | ||
| 235 | Assets/Liabilities: Valuation Allowances Item - Acquisition | CHAR | ||
| 236 | Assets/Liabilities: Valuation Allowances Item - Retirement | CHAR | ||
| 237 | Assets/Liabilities: Valuation Allowances Item - Transfer | CHAR | ||
| 238 | Assets/Liabilities: Writeup Item | CHAR | ||
| 239 | Incidental Acquisition Costs as Percentage of Sales | DEC | ||
| 240 | Transaction Type for Acquisitions | CHAR | ||
| 241 | Period of Acquisition | NUMC | ||
| 242 | Year of Acquisition | NUMC | ||
| 243 | ID for Present Action Triggered in User Interface | INT4 | ||
| 244 | Activity in Additional Financial Data | CHAR | ||
| 245 | Read More Consolidation Entries | CHAR | ||
| 246 | Incidental Acquisition Costs | CURR | ||
| 247 | Consolidation Area-dependent Attribute | CHAR | ||
| 248 | Field Is Used in Data Stream | CHAR | ||
| 249 | Planning: Aggregation Level | CHAR | ||
| 250 | Distribution Indicator | CHAR | ||
| 251 | Distribution Key | CHAR | ||
| 252 | Type of Distribution Key Data | NUMC | ||
| 253 | Type of Distribution Key Data | CHAR | ||
| 254 | General Settings | CHAR | ||
| 255 | No Iteration | CHAR | ||
| 256 | Per Sender Indicator | CHAR | ||
| 257 | Receiver | CHAR | ||
| 258 | Sender | CHAR | ||
| 259 | Trigger | CHAR | ||
| 260 | Trigger Data: Periodic or Cumulative | NUMC | ||
| 261 | Trigger Data: Periodic or Cumulative | CHAR | ||
| 262 | Type of Trigger Data | NUMC | ||
| 263 | Type of Trigger Data | CHAR | ||
| 264 | Allocation Charactistic | CHAR | ||
| 265 | Allocation Characteristic | CHAR | ||
| 266 | Asset/Liability-managing Consolidation Unit | CHAR | ||
| 267 | Type of Assets/Liabilities | NUMC | ||
| 268 | R/E Appropriation: Group Adjustment: Equity Item | CHAR | ||
| 269 | R/E Appropriation: Group Adjustment: Debit Item | CHAR | ||
| 270 | R/E Appropriation: Group Adjustment: Credit Item | CHAR | ||
| 271 | R/E Appropriation: Min.Int.Adjustment: Equity/Investment | CHAR | ||
| 272 | R/E Appropriation: Min.Int.Adjustment: Debit | CHAR | ||
| 273 | R/E Appropriation: Min.Int.Adjustment: Credit | CHAR | ||
| 274 | R/E Appropriation: Distribution of Dividends | CHAR | ||
| 275 | R/E Appropriation: Bonus Payment | CHAR | ||
| 276 | R/E Appropriation: Net Income Prior to First Consolidation | CHAR | ||
| 277 | R/E Appropriation: Net Income Prior to Proportion Change | CHAR | ||
| 278 | R/E Appropriation: Net Income - Push-down | CHAR | ||
| 279 | R/E Appropriation: Net Income - Organizational Change | CHAR | ||
| 280 | R/E Appropriation: Net Income - Method Change | CHAR | ||
| 281 | R/E Appropriation: C/I Clearing Item - Debit | CHAR | ||
| 282 | R/E Appropriation: C/I Clearing Item - Credit | CHAR | ||
| 283 | R/E Appropriation: Minority Interest in Annual Net Income | CHAR | ||
| 284 | R/E Appropriation: Minority Interest in Annual Net Income | CHAR | ||
| 285 | Appropriation of Ret. Earnings in Minority Interest, Debit | CHAR | ||
| 286 | Appropriation of Ret. Earnings in Minority Interest, Credit | CHAR | ||
| 287 | R/E Appropriation: Net Income - Partial Divestiture | CHAR | ||
| 288 | R/E Appropriation: Net Income - Step Acquisition | CHAR | ||
| 289 | Appropriation of Retained Earnings | CHAR | ||
| 290 | Period of Incurrence of the Amount to be Amortized/Depr'd | NUMC | ||
| 291 | Markup Percentage: Percent of Net | CHAR | ||
| 292 | Name of Application | CHAR | ||
| 293 | Type of Technical Field | NUMC | ||
| 294 | Consolidation Area | CHAR | ||
| 295 | Field Name | CHAR | ||
| 296 | Characteristic Value | CHAR | ||
| 297 | Appropriation of Retained Earnings | CHAR | ||
| 298 | do not use! (see note 849599) | CHAR | ||
| 299 | Assets/Liabilities | CHAR | ||
| 300 | Acquired Noncurrent Asset | CHAR | ||
| 301 | Noncurrent Asset - Document | CHAR | ||
| 302 | Assets/Liabilities | CHAR | ||
| 303 | Carry Asset in Local Currency | CHAR | ||
| 304 | Retired Noncurrent Asset | CHAR | ||
| 305 | Asset Manager: Type of Asset Target Assignment | NUMC | ||
| 306 | Asset Manager: Type of Asset Transaction Type | NUMC | ||
| 307 | Capitalization and Valuation Allowances: Assets/Liabilities | CHAR | ||
| 308 | Elim. of IU Profit/Loss in Assets: Noncurrent Asset | CHAR | ||
| 309 | Elim. of IU Profit/Loss in Assets: Acquired Noncurrent Asset | CHAR | ||
| 310 | Elim. of IU Profit/Loss in Assets: Noncurrent Asset-Document | CHAR | ||
| 311 | Elim. of IU Profit/Loss in Assets: Retired Noncurrent Asset | CHAR | ||
| 312 | Attribute | CHAR | ||
| 313 | Attribute | CHAR | ||
| 314 | Attribut Name | CHAR | ||
| 315 | Attribute Type | NUMC | ||
| 316 | Automatic Posting | CHAR | ||
| 317 | Characteristic for the Authorization Check | CHAR | ||
| 318 | Year of Incurrence of Amount to Be Amortized | NUMC | ||
| 319 | Balance Check of Line Items with Statistical Items | NUMC | ||
| 320 | Customizing of Balance Carryforward | CHAR | ||
| 321 | Balance Carryforward: Item in Old Year | CHAR | ||
| 322 | Balance Carryforward: Debit Item in New Year | CHAR | ||
| 323 | Balance Carryforward: Credit Item in New Year | CHAR | ||
| 324 | Balance Carryforward: Customizing | CHAR | ||
| 325 | BCF: Number of Records Carried Forward - Description | CHAR | ||
| 326 | Breakdown Category | CHAR | ||
| 327 | Number of Errors During Breakdown Check | INT4 | ||
| 328 | Number of Information Messages During Breakdown Check | INT4 | ||
| 329 | Number of Warnings During Breakdown Check | INT4 | ||
| 330 | Breakdown Group | NUMC | ||
| 331 | Beginning Period of Valuation Allowances | NUMC | ||
| 332 | Beginning Year of Valuation Allowances | NUMC | ||
| 333 | No Elimination Between Equity Method Consolidation Units | CHAR | ||
| 334 | Book Value in Reporting Period (in Local Currency) | CURR | ||
| 335 | Starting Period of Amortization/Depreciation | NUMC | ||
| 336 | Gross Margin: Percent of Gross | CHAR | ||
| 337 | Breakdown Type | NUMC | ||
| 338 | Breakdown Type | CHAR | ||
| 339 | BW: Handle for a Locked Selection | CHAR | ||
| 340 | BW: Handle for a Locked Selection | CHAR | ||
| 341 | Starting Year of Amortization/Depreciation | NUMC | ||
| 342 | Period of Capitalization | NUMC | ||
| 343 | Year of Capitalization | NUMC | ||
| 344 | Consolidation Cycle | CHAR | ||
| 345 | Carryforward Transaction Type | CHAR | ||
| 346 | Result of Check | NUMC | ||
| 347 | Successor Characteristic | CHAR | ||
| 348 | Value of Successor | CHAR | ||
| 349 | Method Change at Beginning of Period | CHAR | ||
| 350 | Consolidation of Investments: Customizing | CHAR | ||
| 351 | Cost of Goods Manufactured as Percentage of Sales Revenue | DEC | ||
| 352 | Copy Consolidation Units and Groups | CHAR | ||
| 353 | Copy Settings of Consolidation Functions | CHAR | ||
| 354 | Copy Consolidation Chart of Accounts | CHAR | ||
| 355 | Copy Methods | CHAR | ||
| 356 | Copy Tasks | CHAR | ||
| 357 | Cost of Goods Manufactured per Unit of Measure | CURR | ||
| 358 | Customizing of Consolidation of Investments | CHAR | ||
| 359 | Activity for Consolidation of Investments | CHAR | ||
| 360 | Consolidation of Investments: Activity | CHAR | ||
| 361 | Activity of Cons. of Investments (Triggering Activity) | CHAR | ||
| 362 | Execute the Activities Up to This Point First, then Stop | CHAR | ||
| 363 | Activity is Generated by Activity Interpretation | CHAR | ||
| 364 | Goodwill Carried in Local Currency | CHAR | ||
| 365 | Calculation Base for Consolidation of Investments | CHAR | ||
| 366 | Goodwill Entry Recorded Manually | CHAR | ||
| 367 | Carried According to Historical Ownership | CHAR | ||
| 368 | Negative Goodwill | CHAR | ||
| 369 | Consolidation of Investments Activity Number | CHAR | ||
| 370 | C/I: Dummy Activity Number for Sorting the C/I List | CHAR | ||
| 371 | Activity Number of Cons. of Invest. (Triggering Activity) | CHAR | ||
| 372 | Explicit Offsetting Entry | CHAR | ||
| 373 | Manually-Changed Goodwill Entry | CHAR | ||
| 374 | Push-down Goodwill | CHAR | ||
| 375 | Complete Reduction of Goodwill | CHAR | ||
| 376 | Sequence Number - Goodwill | NUMC | ||
| 377 | Status of Activity Sorting | CHAR | ||
| 378 | Activity Is Triggered Only by Totals Records | CHAR | ||
| 379 | Accounting Technique for Consolidation of Investments | CHAR | ||
| 380 | Target Assignment of Consolidation of Investments | CHAR | ||
| 381 | Consolidation of Investments Activated in Cons Monitor | CHAR | ||
| 382 | Type of Comment | CHAR | ||
| 383 | Method Component | NUMC | ||
| 384 | Type of Method Component | NUMC | ||
| 385 | Consolidation Group | CHAR | ||
| 386 | Consolidation Unit | CHAR | ||
| 387 | Counter | INT4 | ||
| 388 | General counter | INT4 | ||
| 389 | Number of Deleted Records | NUMC | ||
| 390 | Number of Inserted Records | NUMC | ||
| 391 | Number of Modified Records | NUMC | ||
| 392 | Copy Default Values | CHAR | ||
| 393 | Copy Data Entry Layouts | CHAR | ||
| 394 | Statement of Stockholders' Equity | CHAR | ||
| 395 | Distribution Costs as Percentage of Sales | DEC | ||
| 396 | Cost Method | CHAR | ||
| 397 | Translate into Group Currency | CHAR | ||
| 398 | Currency Translation | NUMC | ||
| 399 | Goodwill in LC: Currency Translation Key - Income Statement | CHAR | ||
| 400 | C/T: Component for Currency Translation Key | CHAR | ||
| 401 | Component Currency Translation Differences | CHAR | ||
| 402 | C/T: Component - Temporal Translation Differences | CHAR | ||
| 403 | C/T: Component Source Key Figures | CHAR | ||
| 404 | C/T: Component Target Key Figures | CHAR | ||
| 405 | C/T: Component Reference Translation | CHAR | ||
| 406 | C/T: Component Rounding | CHAR | ||
| 407 | C/T: Component Selection | CHAR | ||
| 408 | C/T: Component Exchange Rate Determination | CHAR | ||
| 409 | Currency Translation Key | CHAR | ||
| 410 | Currency Translation Procedure | CHAR | ||
| 411 | Currency Key | CUKY | ||
| 412 | C/T: Type of Translation Difference | CHAR | ||
| 413 | C/T: Treat Differences That Affect Net Income? | CHAR | ||
| 414 | C/T: Differences: Target Assignm: Distinguish Debit/Credit? | CHAR | ||
| 415 | Disclose Temporal Translation Differences | CHAR | ||
| 416 | C/T: Single Function | CHAR | ||
| 417 | C/T: Is the Use of a Single or Sub-Function Active? | CHAR | ||
| 418 | C/T: Default Settings of a Single or Sub-Function | CHAR | ||
| 419 | C/T: Entry Parameter of a C/T Method | CHAR | ||
| 420 | Sub-Function | CHAR | ||
| 421 | Timeframe: Calculation is Implicit | CHAR | ||
| 422 | C/T: Timeframe: Calculation: Selection Condition | CHAR | ||
| 423 | C/T: Point in Time Within a Range | NUMC | ||
| 424 | Currency Translation Timeframe | CHAR | ||
| 425 | Exchange Rate Period Used | CHAR | ||
| 426 | C/T Timeframe: Calculation of Number of Periods | CHAR | ||
| 427 | C/T Timeframe: Calculation of Consolidation Interval | CHAR | ||
| 428 | C/T: Timeframe: Calculation: Selection Condition | CHAR | ||
| 429 | E/R Period Used: Calculation of Number of Years/Periods | CHAR | ||
| 430 | Procedure for Exchange Rate Determination | CHAR | ||
| 431 | Enter Parameter in Procedure for Exch. Rate Determination? | CHAR | ||
| 432 | E/R Determination Procedure: Parameters | CHAR | ||
| 433 | C/T: Custom Data Source for Exchange Rates | CHAR | ||
| 434 | C/T: Custom Source for Exchange Rates Active? | CHAR | ||
| 435 | Currency Key | CUKY | ||
| 436 | Nonperiodic, Cumulative Copying or Deletion of Data | CHAR | ||
| 437 | Currency Key (Program-Internal Use Only) | CUKY | ||
| 438 | Currency Value | CURR | ||
| 439 | GUID for Customizing SAP Consolidation | CHAR | ||
| 440 | Cutoff Task | CHAR | ||
| 441 | Organizational Change Number: Consolidation Group | CHAR | ||
| 442 | CVA Task: Document Type in Local and Group Currency | CHAR | ||
| 443 | CVA Task: Document Type in Local Currency | CHAR | ||
| 444 | CVA: Additional Financial Data Key for Log | NUMC | ||
| 445 | Type of Assets/Liabilities | NUMC | ||
| 446 | Data Basis of Consolidation | CHAR | ||
| 447 | Source Data Basis | CHAR | ||
| 448 | Source Data Basis | CHAR | ||
| 449 | Data Source | CHAR | ||
| 450 | Data Stream | CHAR | ||
| 451 | Internal Key for Data Stream | CHAR | ||
| 452 | Type of Data Stream in a Data Basis | CHAR | ||
| 453 | Data Target | CHAR | ||
| 454 | Tasks: Data Collection Procedure | CHAR | ||
| 455 | Number of a Custom-definable Data Type | NUMC | ||
| 456 | Date | DATS | ||
| 457 | Characteristic | CHAR | ||
| 458 | Field Name | CHAR | ||
| 459 | Output Length | NUMC | ||
| 460 | Heading | CHAR | ||
| 461 | Validity Check at the Level of Characteristics | CHAR | ||
| 462 | User Interface: Text Field for Dropdown Lists | CHAR | ||
| 463 | SEM-BCS: User Interface: Value Field for Dropdown Lists | CHAR | ||
| 464 | Life of Depreciation/Amortization in Months | NUMC | ||
| 465 | Life of Depreciation/Amortization in Years | NUMC | ||
| 466 | Object Actively Exists in Data Dictionary (Generator) | CHAR | ||
| 467 | Status of Latest Version of an Object in DDIC (Generator) | CHAR | ||
| 468 | Block Posting and Data Entry | CHAR | ||
| 469 | Breakdown | CHAR | ||
| 470 | Style of Grid Cell | CHAR | ||
| 471 | Separation of Goodwill from Investment (ERP 2005) | CHAR | ||
| 472 | Cumulative Data Entry | CHAR | ||
| 473 | Decimal Places | CHAR | ||
| 474 | Description | CHAR | ||
| 475 | Display Hierarchy | CHAR | ||
| 476 | Display Options: Key / Text | CHAR | ||
| 477 | Display Only | CHAR | ||
| 478 | Displaying of Total | NUMC | ||
| 479 | Header or Grid | CHAR | ||
| 480 | Exclude Initialized Value | CHAR | ||
| 481 | Use Assignment as the Default | CHAR | ||
| 482 | Field Name | CHAR | ||
| 483 | Attribute of a Field | CHAR | ||
| 484 | Field Type | CHAR | ||
| 485 | Decimal Places for Formula Result | NUMC | ||
| 486 | Data Entry Form | CHAR | ||
| 487 | Data Entry Form | CHAR | ||
| 488 | Form Status Indicator for Data Processor | CHAR | ||
| 489 | Default Selection Exists | CHAR | ||
| 490 | Grid | CHAR | ||
| 491 | Grid | CHAR | ||
| 492 | Header | CHAR | ||
| 493 | Header | CHAR | ||
| 494 | Include Initialized Value | CHAR | ||
| 495 | List Values | CHAR | ||
| 496 | Delete All Existing Settings | CHAR | ||
| 497 | Data Entry Layout | CHAR | ||
| 498 | Data Entry Group | CHAR | ||
| 499 | Delete All Existing Settings with Same Name | CHAR | ||
| 500 | Delta Document | CHAR |