SAP ABAP Data Element - Index U, page 4
Data Element - U
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |