SAP ABAP Data Element - Index U, page 4
Data Element - U
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Post Depreciation Adjustment at Seller | ![]() |
CHAR |
2 | ![]() |
Amortization Method | ![]() |
NUMC |
3 | ![]() |
Input Type | ![]() |
NUMC |
4 | ![]() |
Percentage Rate of Amortization | ![]() |
DEC |
5 | ![]() |
Name of Document Fields | ![]() |
CHAR |
6 | ![]() |
Style of Selected Values | ![]() |
CHAR |
7 | ![]() |
Sort Sequence of Characteristic Values | ![]() |
NUMC |
8 | ![]() |
How the Structure Is Used | ![]() |
CHAR |
9 | ![]() |
Structure Type | ![]() |
CHAR |
10 | ![]() |
Structure | ![]() |
CHAR |
11 | ![]() |
Structure | ![]() |
CHAR |
12 | ![]() |
Display Hierarchy and Subtotal (If Applicable) | ![]() |
NUMC |
13 | ![]() |
Currency Unit or Unit of Measure | ![]() |
CHAR |
14 | ![]() |
Value in Output Cell | ![]() |
CHAR |
15 | ![]() |
Type of Value | ![]() |
CHAR |
16 | ![]() |
Direction Indicator for Elimination of Investment Income | ![]() |
NUMC |
17 | ![]() |
Display Parameters in Page Header | ![]() |
CHAR |
18 | ![]() |
Display Consolidation Area as a Parameter | ![]() |
CHAR |
19 | ![]() |
Transaction Type: Divestiture | ![]() |
CHAR |
20 | ![]() |
Line Item: Automatic Posting | ![]() |
NUMC |
21 | ![]() |
Automatic Document Inversion | ![]() |
NUMC |
22 | ![]() |
Line Item Not Relevant for Deferred Taxes | ![]() |
CHAR |
23 | ![]() |
Number of a Document Line Item | ![]() |
NUMC |
24 | ![]() |
Number of a Consolidation Document | ![]() |
CHAR |
25 | ![]() |
When Repeating Tasks that Post Automatically | ![]() |
NUMC |
26 | ![]() |
Document Text | ![]() |
CHAR |
27 | ![]() |
Document Type | ![]() |
CHAR |
28 | ![]() |
Document Type | ![]() |
CHAR |
29 | ![]() |
Semantics of Document Type in the Context of Task Execution | NUMC | |
30 | ![]() |
Semantics of Document Type | ![]() |
NUMC |
31 | ![]() |
Business Application | ![]() |
CHAR |
32 | ![]() |
Method for Validating the Document Header | ![]() |
CHAR |
33 | ![]() |
Method for Validating Document Line Items | ![]() |
CHAR |
34 | ![]() |
Method for Validating Entire Document | ![]() |
CHAR |
35 | ![]() |
Deferred Income Taxes | ![]() |
CHAR |
36 | ![]() |
Record Deferred Taxes During Capitalization | ![]() |
CHAR |
37 | ![]() |
Deferred Taxes - Credit | ![]() |
CHAR |
38 | ![]() |
Deferred Taxes - Debit | ![]() |
CHAR |
39 | ![]() |
Deferred Taxes: Tax Rate | ![]() |
DEC |
40 | ![]() |
Source of Deferred Taxes | ![]() |
CHAR |
41 | ![]() |
Scope of Reported Data for the Equity Method | ![]() |
CHAR |
42 | ![]() |
InfoProvider: Status After Generation | ![]() |
NUMC |
43 | ![]() |
Bundle Execution Flag for DTX Overview Screen | ![]() |
CHAR |
44 | ![]() |
Node Type for Data Entry Overview Screen | ![]() |
NUMC |
45 | ![]() |
Life of Valuation Allowance in Periods | ![]() |
NUMC |
46 | ![]() |
Life of Valuation Allowance in Years | ![]() |
NUMC |
47 | ![]() |
Name of Check Table | ![]() |
CHAR |
48 | ![]() |
Field Name of Custom Subassignment | ![]() |
CHAR |
49 | ![]() |
Name of Text Table | ![]() |
CHAR |
50 | ![]() |
Period of Retirement | ![]() |
NUMC |
51 | ![]() |
Year of Retirement | ![]() |
NUMC |
52 | ![]() |
Number of Data Records in the Database | INT4 | |
53 | ![]() |
Equity Method: Investment Item | ![]() |
CHAR |
54 | ![]() |
Equity Method: Investment Item - Debit | ![]() |
CHAR |
55 | ![]() |
Equity Method: Investment Item - Credit | ![]() |
CHAR |
56 | ![]() |
Equity Method: Offsetting Item - Debit | ![]() |
CHAR |
57 | ![]() |
Equity Method: Offsetting Item - Credit | ![]() |
CHAR |
58 | ![]() |
Equity Method: Divestiture Item - Debit | ![]() |
CHAR |
59 | ![]() |
Equity Method: Divestiture Item - Credit | ![]() |
CHAR |
60 | ![]() |
Equity Method: Negative Investment Book Value | ![]() |
CHAR |
61 | ![]() |
Equity Method Posting: Neg. Investment Book Value Offset | ![]() |
CHAR |
62 | ![]() |
Equity Method: Statistical Scope of Reported Data | ![]() |
CHAR |
63 | ![]() |
Equity Method | ![]() |
CHAR |
64 | ![]() |
Location of Values - Equity Method | ![]() |
CHAR |
65 | ![]() |
Statistical Stockh. Equity: Equity Item | ![]() |
CHAR |
66 | ![]() |
Statistical Stockh. Equity: Statistical Item | ![]() |
CHAR |
67 | ![]() |
Minority Interest: Equity Item | ![]() |
CHAR |
68 | ![]() |
Minority Interest: Minority Interest Item | ![]() |
CHAR |
69 | ![]() |
Transaction Type for Stmt of Stockh.Equity: Total Equity | ![]() |
CHAR |
70 | ![]() |
Transaction Type for Stmt of Stockh.Equity: Group Equity | ![]() |
CHAR |
71 | ![]() |
Trans.Types for Stmt of Stockh.Equity: Min. Interest Equity | ![]() |
CHAR |
72 | ![]() |
Minority Interest: Group Appropriations Item | ![]() |
CHAR |
73 | ![]() |
Trans.Types for Stmt of Stockh.Equity: Min. Interest Equity | ![]() |
CHAR |
74 | ![]() |
Trans.Types for Stmt of Stockh.Equity: Min.Int. Investment | ![]() |
CHAR |
75 | ![]() |
Equity: Other Comprehensive Income | ![]() |
CHAR |
76 | ![]() |
Equity: Other Comprehensive Income, Debit | ![]() |
CHAR |
77 | ![]() |
Equity: Other Comprehensive Income, Credit | ![]() |
CHAR |
78 | ![]() |
Equity: Other Comprehensive Income, Offsetting Item, Debit | ![]() |
CHAR |
79 | ![]() |
Equity: Other Comprehensive Income, Offsetting Item, Credit | ![]() |
CHAR |
80 | ![]() |
Location of Values - Equity | ![]() |
CHAR |
81 | ![]() |
Only Output Errors and Warnings in the Log | ![]() |
CHAR |
82 | ![]() |
Net Display of Statement of Stockholders' Equity | ![]() |
CHAR |
83 | ![]() |
Task Execution: Hierarchy Level | NUMC | |
84 | ![]() |
When Expanding, Hide Task Group | ![]() |
CHAR |
85 | ![]() |
Execute the Activities Up to This Point First, then Stop | ![]() |
CHAR |
86 | ![]() |
First Consolidation at the End of Period | ![]() |
CHAR |
87 | ![]() |
Use External Field Catalog | ![]() |
CHAR |
88 | ![]() |
GUID to Identify Field List | ![]() |
CHAR |
89 | ![]() |
Field Name | ![]() |
CHAR |
90 | ![]() |
Currency-Bearing Consolidation Unit | ![]() |
CHAR |
91 | ![]() |
SID for Field Name, Converted to CHAR, Little Endian | CHAR | |
92 | ![]() |
Field Type: Characteristic or Key Figure | ![]() |
CHAR |
93 | ![]() |
Semantics of a field | ![]() |
CHAR |
94 | ![]() |
Source Characteristic | ![]() |
CHAR |
95 | ![]() |
Target Characteristic | ![]() |
CHAR |
96 | ![]() |
File Format | ![]() |
CHAR |
97 | ![]() |
File Record | ![]() |
CHAR |
98 | ![]() |
File Storage Location | ![]() |
CHAR |
99 | ![]() |
File Name | ![]() |
CHAR |
100 | ![]() |
File Server | ![]() |
NUMC |
101 | ![]() |
File Server: Application Server | ![]() |
CHAR |
102 | ![]() |
File Server: Presentation Server | ![]() |
CHAR |
103 | ![]() |
First Fonsolidation at the End of Period | ![]() |
CHAR |
104 | ![]() |
Number of Periods | ![]() |
NUMC |
105 | ![]() |
Period of First Data Entry | ![]() |
NUMC |
106 | ![]() |
Period of First Consolidation | ![]() |
NUMC |
107 | ![]() |
Period of Divestiture Accounting | ![]() |
NUMC |
108 | ![]() |
Fiscal Year Variant | ![]() |
CHAR |
109 | ![]() |
Number of Fiscal Years | ![]() |
NUMC |
110 | ![]() |
Year of First Data Entry | ![]() |
NUMC |
111 | ![]() |
Year of First Consolidation | ![]() |
NUMC |
112 | ![]() |
Year of Divestiture Accounting | ![]() |
NUMC |
113 | ![]() |
Fixed Value | ![]() |
CHAR |
114 | ![]() |
General indicator, SAP Consolidation | ![]() |
CHAR |
115 | ![]() |
File Storage on Application Server | ![]() |
CHAR |
116 | ![]() |
Organizational Change Number for First Consolidation | ![]() |
NUMC |
117 | ![]() |
First Consolidation Taking Org. Changes into Account | ![]() |
CHAR |
118 | ![]() |
SAP Cons.: Formula as Text String | STRG | |
119 | ![]() |
Check Table Exists | CHAR | |
120 | ![]() |
Hierarchy Exists | CHAR | |
121 | ![]() |
Time-Dependent Attribute | CHAR | |
122 | ![]() |
Text Table Exists | CHAR | |
123 | ![]() |
Time and Version-Dependent Attribute | CHAR | |
124 | ![]() |
Version-Dependent Attribute | CHAR | |
125 | ![]() |
Type of Component Frame | ![]() |
NUMC |
126 | ![]() |
Consolidation Frequency | ![]() |
CHAR |
127 | ![]() |
Item | ![]() |
CHAR |
128 | ![]() |
Production Costs | ![]() |
CURR |
129 | ![]() |
Post in Group Currency | ![]() |
CHAR |
130 | ![]() |
Incidental Acquisition Costs of Buyer, in Group Currency | ![]() |
CURR |
131 | ![]() |
Incidental Costs of Seller, in Group Currency | ![]() |
CURR |
132 | ![]() |
Group Currency | ![]() |
CUKY |
133 | ![]() |
Invoice Amount in Group Currency | ![]() |
CURR |
134 | ![]() |
Value in Group Currency | ![]() |
CHAR |
135 | ![]() |
Original Value, Current Year in Group Currency | ![]() |
CHAR |
136 | ![]() |
Original Value, Current Year in Group Currency | ![]() |
CHAR |
137 | ![]() |
Beginning Book Value, Current Fiscal Year, in Group Currency | ![]() |
CHAR |
138 | ![]() |
Divestiture, Valuation Allowance, Prior Year in Group Crcy | ![]() |
CHAR |
139 | ![]() |
Divestiture Original Value, Current Year in Group Currency | ![]() |
CHAR |
140 | ![]() |
Object is Generated | ![]() |
CHAR |
141 | ![]() |
Object has Latest Object Version (Generator) | CHAR | |
142 | ![]() |
Statistical Item Was Generated | ![]() |
CHAR |
143 | ![]() |
GUID Type | ![]() |
CHAR |
144 | ![]() |
GUID Type | ![]() |
CHAR |
145 | ![]() |
Breakdown Check of Transaction Data: GUI Component | ![]() |
CHAR |
146 | ![]() |
Goodwill Amortization: Original Cost Item | ![]() |
CHAR |
147 | ![]() |
Item Goodwill Amortization, Accumulated | ![]() |
CHAR |
148 | ![]() |
Item Goodwill Amortization, Accumulated | ![]() |
CHAR |
149 | ![]() |
Amortization of Goodwill Item | ![]() |
CHAR |
150 | ![]() |
Goodwill Write-up Item | ![]() |
CHAR |
151 | ![]() |
Statistical Item for Amortization of Goodwill | ![]() |
CHAR |
152 | ![]() |
Statistical Item for Goodwill C/T Difference | ![]() |
CHAR |
153 | ![]() |
Balance Sheet Offset for Goodwill - Amortization | ![]() |
CHAR |
154 | ![]() |
Balance Sheet Offset for Goodwill - Amortization | ![]() |
CHAR |
155 | ![]() |
Item for Push-down Goodwill Accumulated Amortization | ![]() |
CHAR |
156 | ![]() |
Item for Push-down Goodwill, Original Cost | ![]() |
CHAR |
157 | ![]() |
Start of Amortization of New Goodwill | ![]() |
CHAR |
158 | ![]() |
Goodwill Item for List | ![]() |
CHAR |
159 | ![]() |
Customizing: Ordinary Amortization of Goodwill | ![]() |
CHAR |
160 | ![]() |
Exception for Ordinary Amortization of Goodwill | ![]() |
CHAR |
161 | ![]() |
Ordinary Amortization of Goodwill | ![]() |
CHAR |
162 | ![]() |
Limit for Amortization of Goodwill | ![]() |
CHAR |
163 | ![]() |
Limit for Amortization of Goodwill | ![]() |
CURR |
164 | ![]() |
Life of Goodwill Amortization in Periods | ![]() |
NUMC |
165 | ![]() |
Amortization of New Goodwill over Remaining Life | ![]() |
CHAR |
166 | ![]() |
Life of Goodwill Amortization in Years | ![]() |
NUMC |
167 | ![]() |
Item for Direct Elimination of Goodwill | ![]() |
CHAR |
168 | ![]() |
Statistical Item for Direct Elimination of Goodwill | ![]() |
CHAR |
169 | ![]() |
Balance Sheet Offset for Goodwill - Direct Elimination | ![]() |
CHAR |
170 | ![]() |
Balance Sheet Offset for Goodwill - Direct Elimination | ![]() |
CHAR |
171 | ![]() |
Customizing: Direct Elimination of Goodwill | ![]() |
CHAR |
172 | ![]() |
Exception for Direct Elimination of Goodwill | ![]() |
CHAR |
173 | ![]() |
Direct Elimination of Goodwill | ![]() |
CHAR |
174 | ![]() |
Full Goodwill per Direct Investor | ![]() |
CHAR |
175 | ![]() |
Group Currency for Threshold Value | ![]() |
CUKY |
176 | ![]() |
Post Goodwill to Investee Unit | ![]() |
CHAR |
177 | ![]() |
Post Indirect Differential to Investee Unit | ![]() |
CHAR |
178 | ![]() |
Post Goodwill to Investee Unit | ![]() |
CHAR |
179 | ![]() |
Overwrite Mode for Goodwill Inheritance | ![]() |
CHAR |
180 | ![]() |
Record Goodwill in Local Currency | ![]() |
CHAR |
181 | ![]() |
Carry Goodwill in Local Currency | ![]() |
CHAR |
182 | ![]() |
Goodwill in Local Currency Active in Consolidation Monitor | ![]() |
CHAR |
183 | ![]() |
Carried According to Historical Ownership | ![]() |
CHAR |
184 | ![]() |
Customizing: Extraordinary Amortization of Goodwill | ![]() |
CHAR |
185 | ![]() |
Exception for Extraordinary Amortizion of Goodwill | ![]() |
CHAR |
186 | ![]() |
Extraordinary Amortization of Goodwill | ![]() |
CHAR |
187 | ![]() |
Explicit Offsetting Entry | ![]() |
CHAR |
188 | ![]() |
Treatment of Goodwill | ![]() |
CHAR |
189 | ![]() |
Treatment of Goodwill in Acquisitions of Investments | ![]() |
CHAR |
190 | ![]() |
Balance Sheet Item for Periodic Reduction of Goodwill | ![]() |
CHAR |
191 | ![]() |
Balance Sheet Item for Periodic Reduction of Goodwill | ![]() |
CHAR |
192 | ![]() |
B/S Offsetting Item for Periodic Reduction of Goodwill | ![]() |
CHAR |
193 | ![]() |
B/S Offsetting Item for Periodic Reduction of Goodwill | ![]() |
CHAR |
194 | ![]() |
Balance Sheet Offset for Goodwill - Periodic Reduction | ![]() |
CHAR |
195 | ![]() |
Balance Sheet Offset for Goodwill - Periodic Reduction | ![]() |
CHAR |
196 | ![]() |
Statistical Item for Periodic Reduction of Goodwill | ![]() |
CHAR |
197 | ![]() |
Start of Periodic Reduction of New Goodwill | ![]() |
CHAR |
198 | ![]() |
Customizing: Periodic Reduction of Goodwill | ![]() |
CHAR |
199 | ![]() |
Goodwill in Divestitures and Transfers of Investments | ![]() |
CHAR |
200 | ![]() |
Exception for Periodic Reduction of Goodwill | ![]() |
CHAR |
201 | ![]() |
Periodic Reduction of Goodwill | ![]() |
CHAR |
202 | ![]() |
Limit for Periodic Reduction of Goodwill | ![]() |
CHAR |
203 | ![]() |
Limit for Periodic Reduction of Goodwill | ![]() |
CURR |
204 | ![]() |
Life of Periodic Reduction of Goodwill in Periods | ![]() |
NUMC |
205 | ![]() |
Reduce New Goodwill over Its Remaining Life | ![]() |
CHAR |
206 | ![]() |
Life of Periodic Reduction of Goodwill in Years | ![]() |
NUMC |
207 | ![]() |
Goodwill Currency Translation at Beginning of Period | ![]() |
CHAR |
208 | ![]() |
Customizing: Direct Writeoff of Goodwill | ![]() |
CHAR |
209 | ![]() |
Exception for Direct Writeoff of Goodwill | ![]() |
CHAR |
210 | ![]() |
Direct Writeoff of Goodwill | ![]() |
CHAR |
211 | ![]() |
General Handle | INT4 | |
212 | ![]() |
Do Not Display Log When Task Is Executed | ![]() |
CHAR |
213 | ![]() |
Hierarchy-dependent Status Management is Active in Monitor | ![]() |
CHAR |
214 | ![]() |
F4 Available for This Field | CHAR | |
215 | ![]() |
Text (Length 132) | CHAR | |
216 | ![]() |
Icon / Image | CHAR | |
217 | ![]() |
Text / Value of an Item | STRG | |
218 | ![]() |
Length of Input Field | INT4 | |
219 | ![]() |
Name of a Column / Item | CHAR | |
220 | ![]() |
Key of a Node | STRG | |
221 | ![]() |
Required Entry Field | CHAR | |
222 | ![]() |
Quick Info in Hiearchy | STRG | |
223 | ![]() |
List Processor: Hierarchy Index | ![]() |
RAW |
224 | ![]() |
Customizing: Fair Value Adjustments | ![]() |
CHAR |
225 | ![]() |
Exception for Fair Value Adjustments | ![]() |
CHAR |
226 | ![]() |
Fair Value Adjustments (Excess Value) | ![]() |
CHAR |
227 | ![]() |
Document Type for Historical Posting Mode | ![]() |
CHAR |
228 | ![]() |
List Processor: Hierarchy Level | ![]() |
RAW |
229 | ![]() |
Procedure for Eliminating Fair Value Adjustments | ![]() |
CHAR |
230 | ![]() |
Scope of Eliminating Fair Value Adjustments | ![]() |
CHAR |
231 | ![]() |
Option: Copy Hierarchy for Units / Group | ![]() |
CHAR |
232 | ![]() |
Key of a Node in Consolidation Monitor | STRG | |
233 | ![]() |
Type of InfoProvider | ![]() |
CHAR |
234 | ![]() |
Input Options of Document Fields | ![]() |
CHAR |
235 | ![]() |
Combined Entry of Investment/Equity Data | ![]() |
CHAR |
236 | ![]() |
Location of Inventory Data Values | ![]() |
CHAR |
237 | ![]() |
Combination of Investee Units | ![]() |
CHAR |
238 | ![]() |
Inventory Item | ![]() |
CHAR |
239 | ![]() |
Check Investment Against Equity | ![]() |
CHAR |
240 | ![]() |
Investee Unit | ![]() |
CHAR |
241 | ![]() |
Upper Unit | ![]() |
CHAR |
242 | ![]() |
Combination of Upper Units | ![]() |
CHAR |
243 | ![]() |
Location of Values - Investments | ![]() |
CHAR |
244 | ![]() |
InfoObject Catalog for Characteristics | ![]() |
CHAR |
245 | ![]() |
InfoObject Catalog for Key Figures | ![]() |
CHAR |
246 | ![]() |
I/O Property of a Field | ![]() |
CHAR |
247 | ![]() |
Input/Output Attribute of a Subcomponent | ![]() |
NUMC |
248 | ![]() |
Activity: Elim. of Interunit P/L in Transferred Assets | ![]() |
CHAR |
249 | ![]() |
Valuation Allowances According to Seller or Buyer | ![]() |
CHAR |
250 | ![]() |
Lowest Value Principle | ![]() |
CHAR |
251 | ![]() |
Type of Asset Transfer | ![]() |
CHAR |
252 | ![]() |
Elim. of IU Profit/Loss in Assets Is Active in Cons Monitor | ![]() |
CHAR |
253 | ![]() |
Depreciation Adjustment in Group Currency | ![]() |
CURR |
254 | ![]() |
IPA: Original Book Value in Group Currency | ![]() |
CURR |
255 | ![]() |
Original Cost of Asset Bought, in Group Currency | ![]() |
CURR |
256 | ![]() |
Original Book Value in Group Currency, Consolidated Value | ![]() |
CURR |
257 | ![]() |
Original Book Value in Group Currency, Reported Value | ![]() |
CURR |
258 | ![]() |
Original Cost of Asset Sold, in Group Currency | ![]() |
CURR |
259 | ![]() |
Difference to Accum.Depreciation of Previous Asset, ConsVal. | ![]() |
CURR |
260 | ![]() |
Accumulated Depreciation in GC, Consolidated Value | ![]() |
CURR |
261 | ![]() |
Accumulated Depreciation in Group Currency, Reported Value | ![]() |
CURR |
262 | ![]() |
IPA: Cost of Goods Manufactured, Group Currency | ![]() |
CURR |
263 | ![]() |
Depreciation Adjustment in Group Currency | ![]() |
CURR |
264 | ![]() |
Accumulated Depreciation Adjustment in Group Currency | ![]() |
CURR |
265 | ![]() |
Extraordinary Depreciation in GC, Consolidated Value | ![]() |
CURR |
266 | ![]() |
Extraordinary Depreciation in GC, Reported Value | ![]() |
CURR |
267 | ![]() |
Ordinary Depreciation in GC, Consolidated Value | ![]() |
CURR |
268 | ![]() |
Ordinary Depreciation in GC, Reported Value | ![]() |
CURR |
269 | ![]() |
Ending Book Value of Asset Sold, in Group Currency | ![]() |
CURR |
270 | ![]() |
IPA: Incidental Acquisition Costs for Buyer in Group Crcy | ![]() |
CURR |
271 | ![]() |
IPA: Incidental Acquisition Costs of Seller, in Group Crcy | ![]() |
CURR |
272 | ![]() |
Interunit Profit/Loss in Group Currency | ![]() |
CURR |
273 | ![]() |
Amount in Group Currency | ![]() |
CURR |
274 | ![]() |
Writeup in Group Currency, Consolidated Value | ![]() |
CURR |
275 | ![]() |
Writeup in Group Currency, Reported Value | ![]() |
CURR |
276 | ![]() |
Consolidated Value | ![]() |
CURR |
277 | ![]() |
Include Reported Financial Data in List | ![]() |
CHAR |
278 | ![]() |
Reported Value | ![]() |
CURR |
279 | ![]() |
IPA: Network Type | CHAR | |
280 | ![]() |
Type of Asset Transfer | ![]() |
CHAR |
281 | ![]() |
Elimination of IU Profit/Loss in Inventory: Customizing | ![]() |
CHAR |
282 | ![]() |
Customizing of Elimination of IU Profit/Loss in Inventory | ![]() |
CHAR |
283 | ![]() |
Period of First Elimination of IU P/L in Inventory | ![]() |
NUMC |
284 | ![]() |
Fiscal Year of First Elimination of IU P/L in Inventory | ![]() |
NUMC |
285 | ![]() |
Activate Elim. of IU P/L in Inventory in the Cons Monitor | ![]() |
CHAR |
286 | ![]() |
Book Value | ![]() |
CURR |
287 | ![]() |
Distribution Costs | ![]() |
CURR |
288 | ![]() |
Distribution Costs | ![]() |
CURR |
289 | ![]() |
Group Cost of Goods Manufactured | ![]() |
CURR |
290 | ![]() |
Incidental Costs | ![]() |
CURR |
291 | ![]() |
Interunit Profit/Loss | ![]() |
CURR |
292 | ![]() |
Net Sales | ![]() |
CURR |
293 | ![]() |
Difference of Interunit Profit/Loss to Prior Period | ![]() |
CURR |
294 | ![]() |
Interunit Profit/Loss in Prior Period | ![]() |
CURR |
295 | ![]() |
Supplier Share | ![]() |
DEC |
296 | ![]() |
Currency Translation Differences | ![]() |
CURR |
297 | ![]() |
Valuation Allowances Allowing Losses | ![]() |
CURR |
298 | ![]() |
Valuation Allowances Disallowing Losses | ![]() |
CURR |
299 | ![]() |
Item | ![]() |
CHAR |
300 | ![]() |
Elim. of IU Profit/Loss in Inventory: Inventory Item | ![]() |
CHAR |
301 | ![]() |
Breakdown Category | ![]() |
CHAR |
302 | ![]() |
Is Characteristic Fixed in the Breakdown Category? | ![]() |
CHAR |
303 | ![]() |
Default Selection for Breakdown Categories | ![]() |
CHAR |
304 | ![]() |
Maximum Selection for Breakdown Categories | ![]() |
CHAR |
305 | ![]() |
Inventory Item | ![]() |
CHAR |
306 | ![]() |
Classification Key for Selected Items | ![]() |
NUMC |
307 | ![]() |
Clearing Item on Balance Sheet - Debit | ![]() |
CHAR |
308 | ![]() |
Clearing Item on Balance Sheet - Credit | ![]() |
CHAR |
309 | ![]() |
Clearing Item on Income Statement - Debit | ![]() |
CHAR |
310 | ![]() |
Clearing Item on Income Statement - Credit | ![]() |
CHAR |
311 | ![]() |
Clearing - Consolidation Unit | ![]() |
CHAR |
312 | ![]() |
Deferred Taxes on Balance Sheet - Debit | ![]() |
CHAR |
313 | ![]() |
Deferred Taxes on Balance Sheet - Credit | ![]() |
CHAR |
314 | ![]() |
Deferred Taxes on Income Statement - Debit | ![]() |
CHAR |
315 | ![]() |
Deferred Taxes on Income Statement - Credit | ![]() |
CHAR |
316 | ![]() |
Item Type | ![]() |
NUMC |
317 | ![]() |
Currency-related Differences | ![]() |
CHAR |
318 | ![]() |
Method: Currency-related Differences/Credit | ![]() |
CHAR |
319 | ![]() |
Method: Currency-related Differences/Debit | ![]() |
CHAR |
320 | ![]() |
Default | ![]() |
CHAR |
321 | ![]() |
Method Applies Splitting of Differences | ![]() |
CHAR |
322 | ![]() |
Strategy for Posting Differences | ![]() |
CHAR |
323 | ![]() |
Post Differences to | ![]() |
CHAR |
324 | ![]() |
Assign Organizational Units to Selection (Two-sided Elim.) | ![]() |
CHAR |
325 | ![]() |
Assign Organizational Units to Selection (One-sided Elim.) | ![]() |
CHAR |
326 | ![]() |
Exch.Rate Ind. for Translation During Reconciliation/Elim. | ![]() |
CHAR |
327 | ![]() |
Method: General Definitions | ![]() |
CHAR |
328 | ![]() |
Key Figure or Attriute of a Cons Unit for Diff.Post.Strategy | ![]() |
CHAR |
329 | ![]() |
Details for Checking if Limit Exceeded | ![]() |
CHAR |
330 | ![]() |
Method Uses Limits | ![]() |
CHAR |
331 | ![]() |
Currency Key for Limit | ![]() |
CUKY |
332 | ![]() |
Currency Amount for Limit | ![]() |
CURR |
333 | ![]() |
Quantity Figure for Limit | ![]() |
QUAN |
334 | ![]() |
Unit of Measure for Limit | ![]() |
UNIT |
335 | ![]() |
Reconcil./Elimination: Method Category | ![]() |
CHAR |
336 | ![]() |
Method: Other Differences | ![]() |
CHAR |
337 | ![]() |
Method: Other Differences/Credit | ![]() |
CHAR |
338 | ![]() |
Method: Other Differences/Debit | ![]() |
CHAR |
339 | ![]() |
Reconcilation/Elimination is One-Sided | ![]() |
CHAR |
340 | ![]() |
Index of Reporting Unit Within Pair Relationship | ![]() |
CHAR |
341 | ![]() |
Reconciliation/Elimination Per Transaction Currency | ![]() |
CHAR |
342 | ![]() |
Method: Other Differences | ![]() |
CHAR |
343 | ![]() |
Method: Selection 1 | ![]() |
CHAR |
344 | ![]() |
Method: Selection 2 | ![]() |
CHAR |
345 | ![]() |
Index of Selection that Contains Data Record | ![]() |
CHAR |
346 | ![]() |
Reconciliation/Elimination is Two-Sided | ![]() |
CHAR |
347 | ![]() |
Exchange Rate and Translation Ratio | ![]() |
CHAR |
348 | ![]() |
Reference to Interface Account Data | ![]() |
REF |
349 | ![]() |
Reference to Interface Customizing Data | ![]() |
REF |
350 | ![]() |
Key for Enqueue Table | CHAR | |
351 | ![]() |
Key Figure | ![]() |
CHAR |
352 | ![]() |
Source Key Figure | ![]() |
CHAR |
353 | ![]() |
Target Key Figure | ![]() |
CHAR |
354 | ![]() |
Type of Data Record | ![]() |
CHAR |
355 | ![]() |
Ultimate consignee | ![]() |
CHAR |
356 | ![]() |
Divestiture Accounting at Beginning of Period | ![]() |
CHAR |
357 | ![]() |
Layout of a Consolidation Method | ![]() |
CHAR |
358 | ![]() |
GUID for Identifying the Layout | ![]() |
CHAR |
359 | ![]() |
Post in Local Currency | ![]() |
CHAR |
360 | ![]() |
Local Currency | ![]() |
CUKY |
361 | ![]() |
Local Currency of Investee Unit | ![]() |
CUKY |
362 | ![]() |
Local Currency | ![]() |
CUKY |
363 | ![]() |
Value in Local Currency | ![]() |
CHAR |
364 | ![]() |
Original Value, Current Year in Local Currency | ![]() |
CHAR |
365 | ![]() |
Original Value, Current Year in Local Currency | ![]() |
CHAR |
366 | ![]() |
Beginning Book Value, Current Fiscal Year, in Local Currency | ![]() |
CHAR |
367 | ![]() |
Divestiture Val. Allowances, Prior Year in Local Currency | ![]() |
CHAR |
368 | ![]() |
Divestiture Original Value, Current Year in Local Currency | ![]() |
CHAR |
369 | ![]() |
Divestiture Accounting at Beginning of Period | ![]() |
CHAR |
370 | ![]() |
Row Number | NUMC | |
371 | ![]() |
Row Number of Source Data | NUMC | |
372 | ![]() |
Row Number in Target Data | NUMC | |
373 | ![]() |
Row Number | ![]() |
NUMC |
374 | ![]() |
GUI Type of List Function | ![]() |
CHAR |
375 | ![]() |
List Number for List Processor | ![]() |
NUMC |
376 | ![]() |
Log Changes | ![]() |
CHAR |
377 | ![]() |
Logical File Name | ![]() |
CHAR |
378 | ![]() |
GUID for Identifying the Archived Log | ![]() |
CHAR |
379 | ![]() |
Logical File | ![]() |
CHAR |
380 | ![]() |
GUID for Identifying the Custom Log | ![]() |
CHAR |
381 | ![]() |
Use Log | ![]() |
CHAR |
382 | ![]() |
Audit Trail: Breakdown | ![]() |
CHAR |
383 | ![]() |
Audit Trail: Catalog Number | ![]() |
RAW |
384 | ![]() |
Characteristic or Key Figure | ![]() |
CHAR |
385 | ![]() |
Configure/Delete Breakdown | ![]() |
CHAR |
386 | ![]() |
Show/Hide Field | ![]() |
CHAR |
387 | ![]() |
Show/Hide Description | ![]() |
CHAR |
388 | ![]() |
Audit Trail: Display Technique | ![]() |
NUMC |
389 | ![]() |
Audit Trail: Document Audit Trail | ![]() |
CHAR |
390 | ![]() |
Log: Identification of Layout or Log Data | CHAR | |
391 | ![]() |
Audit Trail: Category of Audit Trail | ![]() |
NUMC |
392 | ![]() |
Audit Trail: Display Original List | ![]() |
CHAR |
393 | ![]() |
Audit Trail: Catalog Shows Messages | ![]() |
CHAR |
394 | ![]() |
Navigation to Detail Display of Log | ![]() |
CHAR |
395 | ![]() |
Log: Object Number | ![]() |
NUMC |
396 | ![]() |
Audit Trail: Sequence Can be Changed | ![]() |
CHAR |
397 | ![]() |
Logical Screen Number | NUMC | |
398 | ![]() |
Selection: Default/Yes/No - Configurable Log | ![]() |
CHAR |
399 | ![]() |
Audit Trail: Type of List - Compact/Hierarchical | ![]() |
NUMC |
400 | ![]() |
Audit Trail: Value in Data Table | ![]() |
CHAR |
401 | ![]() |
Log Template | ![]() |
CHAR |
402 | ![]() |
Audit Trail: Test Run | ![]() |
CHAR |
403 | ![]() |
Log for Task | ![]() |
CHAR |
404 | ![]() |
Audit Trail Category | ![]() |
NUMC |
405 | ![]() |
Divestiture Accounting Taking Org. Changes into Account | ![]() |
CHAR |
406 | ![]() |
Output the Original List | ![]() |
CHAR |
407 | ![]() |
List Processor: Key Figure Value | ![]() |
CHAR |
408 | ![]() |
List Processor: Conversion Exit | ![]() |
CHAR |
409 | ![]() |
List Processor: Data Type in ABAP Dictionary | ![]() |
CHAR |
410 | ![]() |
List Processor: Display of Name | ![]() |
CHAR |
411 | ![]() |
List Processor: Display of Field | ![]() |
CHAR |
412 | ![]() |
List Processor: Name of Domain | ![]() |
CHAR |
413 | ![]() |
List Processor: Drilldown of List | ![]() |
CHAR |
414 | ![]() |
List Processor: FCCLS | ![]() |
CHAR |
415 | ![]() |
List Processor: Function Code | ![]() |
CHAR |
416 | ![]() |
List Processor: Field Name | ![]() |
CHAR |
417 | ![]() |
List Processor: Field Information is Complete | ![]() |
CHAR |
418 | ![]() |
List Processor: General Indicator | ![]() |
CHAR |
419 | ![]() |
List Processor: Display of Currency/Quantity Key | ![]() |
CHAR |
420 | ![]() |
List Processor: Display of Total in Header | ![]() |
CHAR |
421 | ![]() |
List Processor: Characteristic | ![]() |
CHAR |
422 | ![]() |
List Processor: Select and Display Error Messages | ![]() |
CHAR |
423 | ![]() |
List Processor: Form | ![]() |
CHAR |
424 | ![]() |
List Processor: Field Type | ![]() |
CHAR |
425 | ![]() |
List Processor: Function Name | ![]() |
CHAR |
426 | ![]() |
List Processor: Hierarchy Field <-> Field Name | ![]() |
CHAR |
427 | ![]() |
List Processor: Hierarchy Field <-> Field Name | ![]() |
CHAR |
428 | ![]() |
List Processor: Number of Hierarchy Levels | ![]() |
INT4 |
429 | ![]() |
List Processor: Hierarchy | ![]() |
CHAR |
430 | ![]() |
List Processor: Hierarchy Name | ![]() |
CHAR |
431 | ![]() |
List Processor: Index | ![]() |
INT2 |
432 | ![]() |
List Processor: Display of Key | ![]() |
CHAR |
433 | ![]() |
List Processor: Field is a Key Field | ![]() |
CHAR |
434 | ![]() |
List Processor: Group of Key Figures | ![]() |
RAW |
435 | ![]() |
List Processor: List Number | ![]() |
RAW |
436 | ![]() |
List Processor: List Type | ![]() |
CHAR |
437 | ![]() |
List Processor: Number of Drilldown Steps | ![]() |
INT4 |
438 | ![]() |
List Processor: Row Number | ![]() |
INT4 |
439 | ![]() |
List Processor: Long Text | ![]() |
CHAR |
440 | ![]() |
List Processor: Higher-Level Field Name | ![]() |
CHAR |
441 | ![]() |
List Processor: Field Name Belongs to Model | ![]() |
CHAR |
442 | ![]() |
List Processor: Output Length | ![]() |
NUMC |
443 | ![]() |
List Processor: Show Successors | ![]() |
CHAR |
444 | ![]() |
List Processor: Show Nodes Only | ![]() |
CHAR |
445 | ![]() |
List Processor: Page Breaks on Print-Outs | ![]() |
CHAR |
446 | ![]() |
List Processor: Characteristic for Page Breaks on Print-Outs | ![]() |
CHAR |
447 | ![]() |
List Processor: Show Predecessors | ![]() |
CHAR |
448 | ![]() |
List Processor: Reference Field for Currency and Qty Fields | ![]() |
CHAR |
449 | ![]() |
List Processor: Reference Structure | ![]() |
CHAR |
450 | ![]() |
List Processor: Heading | ![]() |
CHAR |
451 | ![]() |
List Processor: Data Element (Semantic Domain) | ![]() |
CHAR |
452 | ![]() |
List Processor: Field Label - Medium | ![]() |
CHAR |
453 | ![]() |
List Processor: Table Name | ![]() |
CHAR |
454 | ![]() |
List Processor: Text Length | ![]() |
INT1 |
455 | ![]() |
List Processor: Text of Heading | ![]() |
CHAR |
456 | ![]() |
List Processor: Display of Text | ![]() |
CHAR |
457 | ![]() |
List Processor: Suppress Header in Details List | ![]() |
CHAR |
458 | ![]() |
List Processor: Line Options, Suppress Blank Lines | ![]() |
CHAR |
459 | ![]() |
List Processor: Display Value | ![]() |
CHAR |
460 | ![]() |
List Processor: Value of a Characteristic | ![]() |
CHAR |
461 | ![]() |
Layout Step | ![]() |
NUMC |
462 | ![]() |
Type of Layout Step | ![]() |
NUMC |
463 | ![]() |
Manual Posting | ![]() |
CHAR |
464 | ![]() |
GUID for Identifying the Mapping | ![]() |
CHAR |
465 | ![]() |
Number of Mapping Field - SEM-BCS Data Collection | NUMC | |
466 | ![]() |
Mapping Operator | ![]() |
CHAR |
467 | ![]() |
Mapping Rule | ![]() |
CHAR |
468 | ![]() |
GUID to Identify Mapping Rule | ![]() |
CHAR |
469 | ![]() |
Mapping Rule: Trim Marginal Spaces | ![]() |
CHAR |
470 | ![]() |
Constant for Field Assignment During Data Collection | ![]() |
CHAR |
471 | ![]() |
Mapping Rule: Conversion Exit | ![]() |
CHAR |
472 | ![]() |
Mapping Rule: Input Conversion of Target Values | ![]() |
CHAR |
473 | ![]() |
Index | ![]() |
NUMC |
474 | ![]() |
Length | ![]() |
NUMC |
475 | ![]() |
Offset | ![]() |
NUMC |
476 | ![]() |
Operator for Mapping | ![]() |
CHAR |
477 | ![]() |
Original Source Attribute | ![]() |
CHAR |
478 | ![]() |
Original Source Field | ![]() |
CHAR |
479 | ![]() |
Separator | CHAR | |
480 | ![]() |
Attribute of Source Field in Mapping | ![]() |
CHAR |
481 | ![]() |
Source Field in Mapping | ![]() |
CHAR |
482 | ![]() |
Substitution Attribute in Mapping | ![]() |
CHAR |
483 | ![]() |
Substituted Source Field in Mapping | ![]() |
CHAR |
484 | ![]() |
Target Field in Mapping | ![]() |
CHAR |
485 | ![]() |
Maximum Selection Exists | ![]() |
CHAR |
486 | ![]() |
Type of Key Field in Minicube | ![]() |
NUMC |
487 | ![]() |
Key Figure Type | ![]() |
NUMC |
488 | ![]() |
Record Number | ![]() |
NUMC |
489 | ![]() |
Description of Explicit Values | ![]() |
CHAR |
490 | ![]() |
GUID for Identifying the MiniCube | ![]() |
CHAR |
491 | ![]() |
"To" Period of Fiscal Year | ![]() |
NUMC |
492 | ![]() |
"To" Fiscal Year | ![]() |
NUMC |
493 | ![]() |
Manual Document Entry: Status of Line Item Check | ![]() |
CHAR |
494 | ![]() |
Manual Journal Entry: Mode | ![]() |
CHAR |
495 | ![]() |
Manual Journal Entry: Post Partner Unit | ![]() |
CHAR |
496 | ![]() |
Initial Column Width in Manual Posting (Internal) | ![]() |
CHAR |
497 | ![]() |
Across Multiple Consolidation Areas | ![]() |
CHAR |
498 | ![]() |
Carried According to Historical Ownership | ![]() |
CHAR |
499 | ![]() |
Type of Message (Warnung or Error) | ![]() |
CHAR |
500 | ![]() |
GUID for Identifying the Method | ![]() |
CHAR |