SAP ABAP Data Element - Index U, page 6
Data Element - U
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Validation: Element of Hierarchy | INT4 | |
2 | ![]() |
GUID to Identify Validation Node | ![]() |
CHAR |
3 | ![]() |
Validation Node Type | ![]() |
INT4 |
4 | ![]() |
Retirement Original Cost, Current Period in Current Year | ![]() |
CURR |
5 | ![]() |
Retirement Valuation Allowances in Current Period | ![]() |
CURR |
6 | ![]() |
Base Value of Valuation Allowance | ![]() |
NUMC |
7 | ![]() |
Retirement Original Cost in Prior Periods | ![]() |
CURR |
8 | ![]() |
Scrap Value | ![]() |
CURR |
9 | ![]() |
Divestiture at Original Cost | ![]() |
CURR |
10 | ![]() |
Currency Translation Difference, Original Cost | ![]() |
CURR |
11 | ![]() |
Valuation Allowance | ![]() |
CURR |
12 | ![]() |
C/T Diffs Valuation Allowances | ![]() |
CURR |
13 | ![]() |
Validation Type | ![]() |
CHAR |
14 | ![]() |
Characteristic Value | ![]() |
CHAR |
15 | ![]() |
Value | ![]() |
CURR |
16 | ![]() |
Characteristic Value: Lower Limit of the Range | ![]() |
CHAR |
17 | ![]() |
Characteristic Value or Text | ![]() |
CHAR |
18 | ![]() |
Characteristic Value: Upper Limit of the Range | ![]() |
CHAR |
19 | ![]() |
Valuation Allowance in Prior Periods | ![]() |
CURR |
20 | ![]() |
C/T Difference Income Statement in Current Period | ![]() |
CURR |
21 | ![]() |
C/T Diff Balance Sheet/Income Statement in Prior Periods | ![]() |
CURR |
22 | ![]() |
C/T Diff Balance Sheet/Income Statement in Current Period | ![]() |
CURR |
23 | ![]() |
Writeup | ![]() |
CURR |
24 | ![]() |
Validation: Selection Condition | ![]() |
CHAR |
25 | ![]() |
Validate Additional Financial Data | ![]() |
CHAR |
26 | ![]() |
Attribute | ![]() |
CHAR |
27 | ![]() |
Validation: Values: Consolidation Financial Data | ![]() |
CHAR |
28 | ![]() |
Characteristic | ![]() |
CHAR |
29 | ![]() |
Currency | ![]() |
CHAR |
30 | ![]() |
Validation: Currency Key | CUKY | |
31 | ![]() |
Validation: Number of Errors | INT4 | |
32 | ![]() |
Validation: Generate Errors ('X') or Warnings (SPACE) | ![]() |
CHAR |
33 | ![]() |
Number of Periods | ![]() |
NUMC |
34 | ![]() |
Number of Fiscal Years | NUMC | |
35 | ![]() |
Use in Formula Editor | ![]() |
CHAR |
36 | ![]() |
Validation of Additional Fin. Data: Asset Transfer | ![]() |
CHAR |
37 | ![]() |
Validation of Additional Financial Data: Equity | ![]() |
CHAR |
38 | ![]() |
Validation of Additional Financial Data: Inventory Data | ![]() |
CHAR |
39 | ![]() |
Validation of Additional Financial Data: Investments | ![]() |
CHAR |
40 | ![]() |
Validation: Currency: Group Currency | ![]() |
CHAR |
41 | ![]() |
Validation: Value | DEC | |
42 | ![]() |
Validation: Currency: Local Currency | ![]() |
CHAR |
43 | ![]() |
Length of Value Fields (List Processor) | ![]() |
NUMC |
44 | ![]() |
Validation Task: Posting Levels | ![]() |
CHAR |
45 | ![]() |
Display Detailed Log | ![]() |
CHAR |
46 | ![]() |
Log Only Shows Checks That Have Errors | ![]() |
CHAR |
47 | ![]() |
Validation: Audit Trail: Details List | ![]() |
CHAR |
48 | ![]() |
SEM-BCS: Method for Validating Totals Data | ![]() |
CHAR |
49 | ![]() |
Validation: Result | ![]() |
CHAR |
50 | ![]() |
Validation for Reported Financial Data | ![]() |
CHAR |
51 | ![]() |
Selection Condition | ![]() |
CHAR |
52 | ![]() |
Validation for Standardized Financial Data | ![]() |
CHAR |
53 | ![]() |
Validation: Number of Warning Messages | INT4 | |
54 | ![]() |
Virtual InfoProvider | ![]() |
CHAR |
55 | ![]() |
Virtual InfoProvider for Data Entry | ![]() |
CHAR |
56 | ![]() |
Virtual InfoProvider for MultiProvider Reporting | ![]() |
CHAR |
57 | ![]() |
Default Validity | ![]() |
CHAR |
58 | ![]() |
Versions | ![]() |
CHAR |
59 | ![]() |
Version | ![]() |
CHAR |
60 | ![]() |
SEM-BCS: Pseudo Char.: Version Combination per Cons Area | ![]() |
CHAR |
61 | ![]() |
Reference Version Combination | ![]() |
CHAR |
62 | ![]() |
Version Combination | STRG | |
63 | ![]() |
SEM-BCS: Characteristic of Role "Version" | ![]() |
CHAR |
64 | ![]() |
Valuation Allowance Without Losses | ![]() |
CURR |
65 | ![]() |
Valuation Allowances With Losses | ![]() |
CURR |
66 | ![]() |
View of Object Lists in the Workbench | ![]() |
CHAR |
67 | ![]() |
Subassignments | ![]() |
CHAR |
68 | ![]() |
SEM-BCS: XBRL Interface: Taxonomy Element | STRG | |
69 | ![]() |
XBRL: Internal ID for Taxonomy Element | ![]() |
NUMC |
70 | ![]() |
SAP Cons: XBRL Name of Taxonomy | STRG | |
71 | ![]() |
XBRL: Taxonomy Namespace | ![]() |
CHAR |
72 | ![]() |
XBRL: Taxonomy ID | ![]() |
NUMC |
73 | ![]() |
SEM-BCS: XBRL Interface: Taxonomy Element | STRG | |
74 | ![]() |
Exchange Rate Indicator | ![]() |
CHAR |
75 | ![]() |
Exchange Rate | ![]() |
DEC |
76 | ![]() |
Exchange Rate (Display Format) | CHAR | |
77 | ![]() |
Exchange Rate Indicator | ![]() |
CHAR |
78 | ![]() |
Exchange Rate Indicator | ![]() |
CHAR |
79 | ![]() |
Comparative Exchange Rate Indicator | ![]() |
CHAR |
80 | ![]() |
Goodwill in LC: Exchange Rate Indicator for Balance Sheet | ![]() |
CHAR |
81 | ![]() |
Goodwill in LC: Exchange Rate Indicator for Income Statement | ![]() |
CHAR |
82 | ![]() |
Exchange Rate Indicator | ![]() |
CHAR |
83 | ![]() |
Exchange rate type | ![]() |
CHAR |
84 | ![]() |
Horizontal ADW position | ![]() |
NUMC |
85 | ![]() |
Vertical ADW position | ![]() |
NUMC |
86 | ![]() |
Alias | ![]() |
CHAR |
87 | ![]() |
Alias Name | ![]() |
CHAR |
88 | ![]() |
Application key for EDM objects | ![]() |
CHAR |
89 | ![]() |
Service Category (Public Service Germany) | ![]() |
CHAR |
90 | ![]() |
Table assigned to an entity type | ![]() |
CHAR |
91 | ![]() |
Changed On | ![]() |
DATS |
92 | ![]() |
IS-H: Coverage date to (requested) | ![]() |
DATS |
93 | ![]() |
IS-H: Sort Sequence for End of Validity of Item | ![]() |
NUMC |
94 | ![]() |
Vesting Date | ![]() |
DATS |
95 | ![]() |
Change Date (Batch Input) | ![]() |
CHAR |
96 | ![]() |
Attribute position | ![]() |
NUMC |
97 | ![]() |
Attribute type | ![]() |
CHAR |
98 | ![]() |
Date of Last Change | ![]() |
DATS |
99 | ![]() |
IS-H: Coverage date from (requested) | ![]() |
DATS |
100 | ![]() |
IS-H: Sort Sequence for Validity Start Date of Item | ![]() |
NUMC |
101 | ![]() |
Service Category Text | ![]() |
CHAR |
102 | ![]() |
Editing type | ![]() |
CHAR |
103 | ![]() |
Comment | ![]() |
CHAR |
104 | ![]() |
Planning file entries for MRP area converted | ![]() |
CHAR |
105 | ![]() |
Stock transport order/GI difference at sales price inc. tax | ![]() |
CURR |
106 | ![]() |
Stock transport order/GI delta - quantity in BUn | ![]() |
QUAN |
107 | ![]() |
Stock transport order/GR difference at sales price inc. tax | ![]() |
CURR |
108 | ![]() |
Delta stock transport order/GR - quantity in BUn | ![]() |
QUAN |
109 | ![]() |
Cardinality 1 | ![]() |
CHAR |
110 | ![]() |
Cardinality 2 | ![]() |
CHAR |
111 | ![]() |
Cardinality of a relationship | ![]() |
CHAR |
112 | ![]() |
Cardinality of a relationship | ![]() |
CHAR |
113 | ![]() |
Frame header | ![]() |
CHAR |
114 | ![]() |
Check: all consistency checks | ![]() |
CHAR |
115 | ![]() |
Identification of EDM cluster | ![]() |
CHAR |
116 | ![]() |
Area name | ![]() |
CHAR |
117 | ![]() |
Number of entity types of hierarchy | ![]() |
NUMC |
118 | ![]() |
Number of levels of hierarchy | ![]() |
NUMC |
119 | ![]() |
Number of all data models of hierarchy | ![]() |
NUMC |
120 | ![]() |
Number of business objects of hierarchy | ![]() |
NUMC |
121 | ![]() |
Flag: Completeness of specialization | ![]() |
CHAR |
122 | ![]() |
Check: connectivity of a data model | ![]() |
CHAR |
123 | ![]() |
IM control flag 'leave object maintenance' | ![]() |
CHAR |
124 | ![]() |
IM control flag 'object changed' | ![]() |
CHAR |
125 | ![]() |
IM control flag 'delete object' | ![]() |
CHAR |
126 | ![]() |
IM control flag 'editor was called' | ![]() |
CHAR |
127 | ![]() |
IM control flag 'exit object' | ![]() |
CHAR |
128 | ![]() |
IM control flag: lock object | ![]() |
CHAR |
129 | ![]() |
IM control flag 'keep input data' | ![]() |
CHAR |
130 | ![]() |
IM control flag to regenerate an object list | ![]() |
CHAR |
131 | ![]() |
IM control flag 'object list output' | ![]() |
CHAR |
132 | ![]() |
IM control flag 'object is new' | ![]() |
CHAR |
133 | ![]() |
IM control flag 'Object was saved' | ![]() |
CHAR |
134 | ![]() |
IM control flag: list line selected | ![]() |
CHAR |
135 | ![]() |
IM control flag for object selection | ![]() |
CHAR |
136 | ![]() |
Display customizing info on the maintenance screens | ![]() |
CHAR |
137 | ![]() |
IS-M/SD: Date of ND Notification | ![]() |
DATS |
138 | ![]() |
Data element name | ![]() |
CHAR |
139 | ![]() |
Database access error | ![]() |
CHAR |
140 | ![]() |
Database access indicator | ![]() |
CHAR |
141 | ![]() |
UDDI Client: Application Indicator | CHAR | |
142 | ![]() |
UDDI Client: Name or ID of the Application Object | CHAR | |
143 | ![]() |
UDDI lient: Application Object Type | CHAR | |
144 | ![]() |
UDDI Client: Destination for Communication with the Registry | ![]() |
CHAR |
145 | ![]() |
UDDI Client: Name of UDDI Registry | ![]() |
CHAR |
146 | ![]() |
UDDI Client: Data Element for accessPoint | ![]() |
CHAR |
147 | ![]() |
UDDI Client: Password for Publishing in the UDDI Registry | ![]() |
CHAR |
148 | ![]() |
UDDI Client: Description Text | ![]() |
CHAR |
149 | ![]() |
UDDI Client: Element 'findQualifier' | STRG | |
150 | ![]() |
UDDI Client: instanceParms | ![]() |
CHAR |
151 | ![]() |
UDDI Client: Name (Key) | ![]() |
CHAR |
152 | ![]() |
UDDI Client: Value | ![]() |
CHAR |
153 | ![]() |
UDDI Client: Data Element for Language | ![]() |
CHAR |
154 | ![]() |
UDDI Client: Data Element for Name | ![]() |
CHAR |
155 | ![]() |
UDDI Client: Overview URL | ![]() |
CHAR |
156 | ![]() |
UDDI Client: Supported Version of the UDDI Specification | CHAR | |
157 | ![]() |
UDDI Client: Data Element for Description of Registries | ![]() |
CHAR |
158 | ![]() |
UDDI Client: Reference ID for Search Queries | CHAR | |
159 | ![]() |
UDDI Client: tModel Key | ![]() |
CHAR |
160 | ![]() |
UDDI Client: UDDI Key of an Object | CHAR | |
161 | ![]() |
UDDI Client: Data Element for URL Type | ![]() |
CHAR |
162 | ![]() |
UDDI Client: User of the UDDI Registry | ![]() |
CHAR |
163 | ![]() |
UDDI Client: UUID (Generated by UDDI Registry) | ![]() |
CHAR |
164 | ![]() |
Flag: disjunct specialization | ![]() |
CHAR |
165 | ![]() |
Data Model Name | ![]() |
CHAR |
166 | ![]() |
Data model ID | ![]() |
CHAR |
167 | ![]() |
Doc.module ID | ![]() |
CHAR |
168 | ![]() |
Documentation line | ![]() |
CHAR |
169 | ![]() |
Domain ID | ![]() |
CHAR |
170 | ![]() |
Data protection lev. | ![]() |
CHAR |
171 | ![]() |
Attribute position | ![]() |
NUMC |
172 | ![]() |
Attribute ID | ![]() |
CHAR |
173 | ![]() |
Attribute type | ![]() |
CHAR |
174 | ![]() |
Relationship role | ![]() |
CHAR |
175 | ![]() |
Relationship type category | ![]() |
CHAR |
176 | ![]() |
Relationship category variability | ![]() |
CHAR |
177 | ![]() |
First value for an operand from the category USERDEF | ![]() |
CHAR |
178 | ![]() |
Second value for an operand from the category USERDEF | ![]() |
CHAR |
179 | ![]() |
Third value for an operand from the category USERDEF | ![]() |
CHAR |
180 | ![]() |
Fourth value for an operand from the category USERDEF | ![]() |
CHAR |
181 | ![]() |
Entity ID | ![]() |
CHAR |
182 | ![]() |
Start entity ID | ![]() |
CHAR |
183 | ![]() |
Destination entity ID | ![]() |
CHAR |
184 | ![]() |
Start entity type | ![]() |
CHAR |
185 | ![]() |
Target entity type | ![]() |
CHAR |
186 | ![]() |
Entity type name | ![]() |
CHAR |
187 | ![]() |
Entity number (part of ENTITY) | ![]() |
CHAR |
188 | ![]() |
Entity type (customizing object) | ![]() |
CHAR |
189 | ![]() |
Effect as trigger/generator | ![]() |
CHAR |
190 | ![]() |
Event type ID | ![]() |
CHAR |
191 | ![]() |
Internal/external event type | ![]() |
CHAR |
192 | ![]() |
Indicator Export Attributes | ![]() |
CHAR |
193 | ![]() |
Export flag | ![]() |
CHAR |
194 | ![]() |
Indicator export positions | ![]() |
CHAR |
195 | ![]() |
IM interface Extend_Documentation_Flag | ![]() |
CHAR |
196 | ![]() |
Date on which the record was created | ![]() |
DATS |
197 | ![]() |
Classification of entity type fields by purpose | ![]() |
CHAR |
198 | ![]() |
Flag for inherited fields | ![]() |
CHAR |
199 | ![]() |
Flag: entity view field represents an EDM relationship | ![]() |
CHAR |
200 | ![]() |
EDM - Flag for general use | ![]() |
CHAR |
201 | ![]() |
Flag: application data model | ![]() |
CHAR |
202 | ![]() |
Flag: business object | ![]() |
CHAR |
203 | ![]() |
Flag: complete data model | ![]() |
CHAR |
204 | ![]() |
Country-dependent flag | ![]() |
CHAR |
205 | ![]() |
Flag: customizing object | ![]() |
CHAR |
206 | ![]() |
Flag: customizing object | ![]() |
CHAR |
207 | ![]() |
Flag: documentation object exists | ![]() |
CHAR |
208 | ![]() |
Hierarchy entity sheet flag | ![]() |
CHAR |
209 | ![]() |
Flag: frame | ![]() |
CHAR |
210 | ![]() |
Graphic: Allow for node column position | ![]() |
CHAR |
211 | ![]() |
Flag: new EDM active | ![]() |
CHAR |
212 | ![]() |
Graphic: Omit prefix in graphic | ![]() |
CHAR |
213 | ![]() |
Flag: relationship text in graphic | ![]() |
CHAR |
214 | ![]() |
Flag mask out free specialization types | ![]() |
CHAR |
215 | ![]() |
Flag entity type is also displayed in reduced view | ![]() |
CHAR |
216 | ![]() |
Flag: variant exists for entity type | ![]() |
CHAR |
217 | ![]() |
Flag: entity view exists | ![]() |
CHAR |
218 | ![]() |
Flag: object active | ![]() |
CHAR |
219 | ![]() |
Flag: table attributes | ![]() |
CHAR |
220 | ![]() |
Flag: transferred from Dictionary | ![]() |
CHAR |
221 | ![]() |
Creation Time | ![]() |
TIMS |
222 | ![]() |
Function assignment | ![]() |
CHAR |
223 | ![]() |
Function ID | ![]() |
CHAR |
224 | ![]() |
Created by | ![]() |
CHAR |
225 | ![]() |
Name of Graphic | ![]() |
CHAR |
226 | ![]() |
EDM graphics ID | ![]() |
CHAR |
227 | ![]() |
Frame height | ![]() |
NUMC |
228 | ![]() |
Check: existence of entity types in a hierarchy | ![]() |
CHAR |
229 | ![]() |
Hierarchy identification | ![]() |
CHAR |
230 | ![]() |
Check: existence of data models of a hierarchy | ![]() |
CHAR |
231 | ![]() |
Position on a hierarchy level | ![]() |
NUMC |
232 | ![]() |
Data model hierarchy name | ![]() |
CHAR |
233 | ![]() |
Horizontal GRANEDA position (column) | ![]() |
NUMC |
234 | ![]() |
IM interface entry flag | ![]() |
CHAR |
235 | ![]() |
IM interface: function | ![]() |
CHAR |
236 | ![]() |
IM interface SAVE_OK_CODE | ![]() |
CHAR |
237 | ![]() |
IM interface for READ_ONLY flag | ![]() |
CHAR |
238 | ![]() |
IM interface return code | ![]() |
CHAR |
239 | ![]() |
IM interface skip_screen flag | ![]() |
CHAR |
240 | ![]() |
Input/Output | ![]() |
CHAR |
241 | ![]() |
Integrity condition | ![]() |
CHAR |
242 | ![]() |
IS-M/SD: Sequence Number of ND Notification | ![]() |
NUMC |
243 | ![]() |
Key attribute type | ![]() |
CHAR |
244 | ![]() |
Short name | ![]() |
CHAR |
245 | ![]() |
Table flag | ![]() |
CHAR |
246 | ![]() |
View flag | ![]() |
CHAR |
247 | ![]() |
Long name | ![]() |
CHAR |
248 | ![]() |
Long name 2 | ![]() |
CHAR |
249 | ![]() |
Valid languages | ![]() |
CHAR |
250 | ![]() |
Changed on | ![]() |
DATS |
251 | ![]() |
Number of levels of a hierarchy | ![]() |
NUMC |
252 | ![]() |
Level ID | ![]() |
CHAR |
253 | ![]() |
Current line number | ![]() |
NUMC |
254 | ![]() |
ID with list output | ![]() |
CHAR |
255 | ![]() |
Deletion Indicator | ![]() |
CHAR |
256 | ![]() |
Long name: EDM objects | ![]() |
CHAR |
257 | ![]() |
Last changed at | ![]() |
TIMS |
258 | ![]() |
Changed by | ![]() |
CHAR |
259 | ![]() |
Average quantity | ![]() |
DEC |
260 | ![]() |
Maximum amount | ![]() |
DEC |
261 | ![]() |
Minimum amount | ![]() |
DEC |
262 | ![]() |
Trend | ![]() |
DEC |
263 | ![]() |
Start of Absence of Collection Specialist | ![]() |
DATS |
264 | ![]() |
End of Absence of Collection Specialist | ![]() |
DATS |
265 | ![]() |
Amount Arranged | ![]() |
CURR |
266 | ![]() |
Amount Promised but Not Paid | ![]() |
CURR |
267 | ![]() |
Total of All Credits of Business Partner in Segment | ![]() |
CURR |
268 | ![]() |
Total of All Receivables of Business Partner in Segment | ![]() |
CURR |
269 | ![]() |
Total of All Items Included in Dispute Cases | ![]() |
CURR |
270 | ![]() |
Total of All Items Due for Key Date or in Future | ![]() |
CURR |
271 | ![]() |
Total Amount in Interval | ![]() |
CURR |
272 | ![]() |
Total of All Overdue Items | ![]() |
CURR |
273 | ![]() |
Outstanding Amounts of Business Partner in Segment | ![]() |
CURR |
274 | ![]() |
Amount Dunned | ![]() |
CURR |
275 | ![]() |
Outstanding Amount Promised | ![]() |
CURR |
276 | ![]() |
Amount to Be Collected | ![]() |
CURR |
277 | ![]() |
Anchor for Node in Case Record | ![]() |
CHAR |
278 | ![]() |
Attribute Name | ![]() |
CHAR |
279 | ![]() |
Attribute Value | ![]() |
CHAR |
280 | ![]() |
Basic Rule | ![]() |
CHAR |
281 | ![]() |
Basic Rule Structure | ![]() |
CHAR |
282 | ![]() |
Name of Basic Rule | ![]() |
CHAR |
283 | ![]() |
Biller Direct: Sequential Number of Attachment to Be Created | ![]() |
NUMC |
284 | ![]() |
Function Mode | ![]() |
CHAR |
285 | ![]() |
Total of Amounts from Dispute Cases to Be Collected | ![]() |
CURR |
286 | ![]() |
Amount to Be Collected | ![]() |
CURR |
287 | ![]() |
Credit Limit Utilization in Percent | ![]() |
DEC |
288 | ![]() |
Days Since Last Successful Customer Contact | ![]() |
INT4 |
289 | ![]() |
Number of days within which an item is due | ![]() |
INT4 |
290 | ![]() |
Days Since Last Dunning Notice | ![]() |
INT4 |
291 | ![]() |
Number of Days Since Last Payment | ![]() |
INT4 |
292 | ![]() |
Number of Days Item Is Overdue | ![]() |
INT4 |
293 | ![]() |
Dunning Level | ![]() |
NUMC |
294 | ![]() |
Item Amount | ![]() |
CURR |
295 | ![]() |
Item Total | ![]() |
CURR |
296 | ![]() |
Minimum Amount for Last Payment | ![]() |
CURR |
297 | ![]() |
Level of Promise to Pay | ![]() |
INT1 |
298 | ![]() |
Total Promised | ![]() |
CURR |
299 | ![]() |
Server Name | ![]() |
CHAR |
300 | ![]() |
Business Partner Field Label | ![]() |
STRG |
301 | ![]() |
Business Partner in Collections Management | ![]() |
CHAR |
302 | ![]() |
Short Name of Business Partner | ![]() |
CHAR |
303 | ![]() |
Start of Call Time | ![]() |
DEC |
304 | ![]() |
End of Call Time | ![]() |
DEC |
305 | ![]() |
Reference to Application Attributes | ![]() |
REF |
306 | ![]() |
Case Type | ![]() |
CHAR |
307 | ![]() |
Result of Customer Contact | ![]() |
CHAR |
308 | ![]() |
Name: Result of Customer Contact | ![]() |
CHAR |
309 | ![]() |
Last Changed By | ![]() |
CHAR |
310 | ![]() |
Last Changed By (Complete Name) | ![]() |
CHAR |
311 | ![]() |
Last Changed On | ![]() |
DATS |
312 | ![]() |
Object Classification | ![]() |
CHAR |
313 | ![]() |
Biller Direct: Line of Binary File Content | ![]() |
RAW |
314 | ![]() |
Closed On | ![]() |
DATS |
315 | ![]() |
Name of Prerequisite | ![]() |
CHAR |
316 | ![]() |
Telephone Number of Contact Person at Business Partner | ![]() |
CHAR |
317 | ![]() |
Distribution Method | ![]() |
CHAR |
318 | ![]() |
Description: Procedure for Distribution of Items | ![]() |
CHAR |
319 | ![]() |
Collection Group | ![]() |
CHAR |
320 | ![]() |
Name of Collection Group | ![]() |
CHAR |
321 | ![]() |
Name of Condition | ![]() |
CHAR |
322 | ![]() |
Priority of Worklist Item | ![]() |
NUMC |
323 | ![]() |
Name of Priority of Worklist Items | ![]() |
CHAR |
324 | ![]() |
Collection Profile | ![]() |
CHAR |
325 | ![]() |
Name of Collection Profile | ![]() |
CHAR |
326 | ![]() |
Collection Rule | ![]() |
CHAR |
327 | ![]() |
Run ID | ![]() |
CHAR |
328 | ![]() |
Collection Segment | ![]() |
CHAR |
329 | ![]() |
Name of Collection Segment | ![]() |
CHAR |
330 | ![]() |
Collection Specialist (Complete Name) | ![]() |
CHAR |
331 | ![]() |
Collection Strategy | ![]() |
CHAR |
332 | ![]() |
Strategy Currency | ![]() |
CUKY |
333 | ![]() |
Name of Collection Strategy | ![]() |
CHAR |
334 | ![]() |
Text for Basic Rule | ![]() |
CHAR |
335 | ![]() |
Valuation | ![]() |
INT4 |
336 | ![]() |
e-mail Address of Contact Person at Business Partner | ![]() |
CHAR |
337 | ![]() |
Fax Number of Contact Person at Business Partner | ![]() |
CHAR |
338 | ![]() |
Country of Fax Number | ![]() |
CHAR |
339 | ![]() |
Contact Person Key | ![]() |
CHAR |
340 | ![]() |
Name of Contact Person at Business Partner | ![]() |
CHAR |
341 | ![]() |
Number of Days before Due Date | ![]() |
INT4 |
342 | ![]() |
Telephone Number of Contact Person at Business Partner | ![]() |
CHAR |
343 | ![]() |
Coordinator of Dispute Case | ![]() |
CHAR |
344 | ![]() |
Coordinator (Complete Name) | ![]() |
CHAR |
345 | ![]() |
Created By | ![]() |
CHAR |
346 | ![]() |
Created By (Complete Name) | ![]() |
CHAR |
347 | ![]() |
Created On | ![]() |
DATS |
348 | ![]() |
Amount Credited | ![]() |
CURR |
349 | ![]() |
Credit Limit Utilization in Percent | ![]() |
DEC |
350 | ![]() |
Indicates if customer was reached or not | ![]() |
NUMC |
351 | ![]() |
Valid From | ![]() |
DATS |
352 | ![]() |
Valid To | ![]() |
DATS |
353 | ![]() |
Default Group | ![]() |
CHAR |
354 | ![]() |
Change Original Amount | ![]() |
CURR |
355 | ![]() |
Current Disputed Amount | ![]() |
CURR |
356 | ![]() |
Currency of Dispute Case | ![]() |
CUKY |
357 | ![]() |
Distribute Worklist Items | ![]() |
CHAR |
358 | ![]() |
Processing Deadline | ![]() |
DATS |
359 | ![]() |
Due Date Period | ![]() |
INT4 |
360 | ![]() |
Due Date Period 2 | ![]() |
INT4 |
361 | ![]() |
Due Date Period 3 | ![]() |
INT4 |
362 | ![]() |
Due Date Period 4 | ![]() |
INT4 |
363 | ![]() |
Tolerance Days after Sending Dunning Notice | ![]() |
NUMC |
364 | ![]() |
e-mail Address | ![]() |
CHAR |
365 | ![]() |
End of Processing | ![]() |
DEC |
366 | ![]() |
Number of Items to Be Displayed per User | ![]() |
INT4 |
367 | ![]() |
Origin of Dispute Case | ![]() |
CHAR |
368 | ![]() |
Exit Rule | ![]() |
CHAR |
369 | ![]() |
Consideration of Due Date for Cash Discount | ![]() |
CHAR |
370 | ![]() |
Basic Rule is Prerequisite for Rule | ![]() |
CHAR |
371 | ![]() |
Interval Option of Field | ![]() |
CHAR |
372 | ![]() |
Exclude Items with Legal Dunning Procedure | ![]() |
CHAR |
373 | ![]() |
No Multiple Selection | ![]() |
CHAR |
374 | ![]() |
Single Field Option | ![]() |
CHAR |
375 | ![]() |
Force Update of Collection Specialist | ![]() |
CHAR |
376 | ![]() |
External Valuation | ![]() |
CHAR |
377 | ![]() |
External Valuation Procedure | ![]() |
CHAR |
378 | ![]() |
External Valuation Valid To | ![]() |
DATS |
379 | ![]() |
Key Date for History | ![]() |
DATS |
380 | ![]() |
Indicator for Input Field | ![]() |
CHAR |
381 | ![]() |
Number of Package (Parallel Processing) | ![]() |
INT4 |
382 | ![]() |
Upper Limit of Interval | ![]() |
CHAR |
383 | ![]() |
Lomer Limit of Interval | ![]() |
CHAR |
384 | ![]() |
Correspondence: Net Amount of SD Billing Doc. (Int. Format) | ![]() |
CURR |
385 | ![]() |
Correspondence: Tax Amount of SD Billing Doc. (Int. Format) | ![]() |
CURR |
386 | ![]() |
Correspondence: Total Amount of SD Billing Doc.(Int. Format) | ![]() |
CURR |
387 | ![]() |
Sequential Job Number for Parallel Processing | ![]() |
INT2 |
388 | ![]() |
Key of Customer in Accounts Receivable Accounting | ![]() |
CHAR |
389 | ![]() |
Short Description of Customer | ![]() |
CHAR |
390 | ![]() |
Last Customer Contact | ![]() |
DEC |
391 | ![]() |
Main Contact Person | ![]() |
CHAR |
392 | ![]() |
Description of Main Contact Person | ![]() |
CHAR |
393 | ![]() |
Amount of Last Payment | ![]() |
CURR |
394 | ![]() |
Display Items of All Collection Groups | ![]() |
CHAR |
395 | ![]() |
Fields in Case Search | ![]() |
CHAR |
396 | ![]() |
Highest Dunning Level | ![]() |
NUMC |
397 | ![]() |
Maximum Valuation | ![]() |
INT4 |
398 | ![]() |
New Classification of an Object | ![]() |
CHAR |
399 | ![]() |
Amount Written Off Automatically | ![]() |
CURR |
400 | ![]() |
Number of Jobs for Parallel Processing | ![]() |
INT2 |
401 | ![]() |
Validity of Dispute Case or Promise to Pay | ![]() |
NUMC |
402 | ![]() |
Old Object Classification | ![]() |
CHAR |
403 | ![]() |
Amount in Document Currency | ![]() |
CURR |
404 | ![]() |
Original Disputed Amount | ![]() |
CURR |
405 | ![]() |
Origin of Collection Specialist | CHAR | |
406 | ![]() |
Overdue Period | ![]() |
INT4 |
407 | ![]() |
Overdue Period 2 | ![]() |
INT4 |
408 | ![]() |
Overdue Period 3 | ![]() |
INT4 |
409 | ![]() |
Overdue Period 4 | ![]() |
INT4 |
410 | ![]() |
Score | ![]() |
CHAR |
411 | ![]() |
Status for Automatic Confirmation of Promise to Pay | ![]() |
NUMC |
412 | ![]() |
Status for Automatic Reopen of Promise to Pay | ![]() |
NUMC |
413 | ![]() |
Amount Paid | ![]() |
CURR |
414 | ![]() |
Amount Payable on Payment within Cash Discount 1 Deadline | ![]() |
CURR |
415 | ![]() |
Amount Payable on Payment within Cash Discount 2 Deadline | ![]() |
CURR |
416 | ![]() |
Sequential Number of Process | ![]() |
NUMC |
417 | ![]() |
Processing Status for Dispute Cases | ![]() |
CHAR |
418 | ![]() |
Number of Processing Attempts for Interval | ![]() |
INT2 |
419 | ![]() |
Program with Parallel Processing | ![]() |
CHAR |
420 | ![]() |
Number of Error Messages | ![]() |
NUMC |
421 | ![]() |
Number of Messages without Error Messages | ![]() |
NUMC |
422 | ![]() |
Package Size for Parallel Processing | ![]() |
INT2 |
423 | ![]() |
Reference to Internal Table | ![]() |
REF |
424 | ![]() |
Comment | ![]() |
CHAR |
425 | ![]() |
Dispute Management: Counter for Correspondence Request | ![]() |
NUMC |
426 | ![]() |
User That Created the Dispute Case via RFC | ![]() |
CHAR |
427 | ![]() |
Risk Class | ![]() |
CHAR |
428 | ![]() |
Role | CHAR | |
429 | ![]() |
Root Cause Code | ![]() |
CHAR |
430 | ![]() |
Root Cause Code | ![]() |
CHAR |
431 | ![]() |
Minimum Number of Days Since Completion | ![]() |
NUMC |
432 | ![]() |
Reason for Resubmission | ![]() |
CHAR |
433 | ![]() |
Name of Resubmission Reason | ![]() |
CHAR |
434 | ![]() |
Name of Collection Rule | ![]() |
CHAR |
435 | ![]() |
Collection Segment Was Released | ![]() |
CHAR |
436 | ![]() |
ID Number for Selection Option | ![]() |
INT4 |
437 | ![]() |
Block Indicator for Manual Changes | ![]() |
CHAR |
438 | ![]() |
Sequential Number of Strategy | ![]() |
INT4 |
439 | ![]() |
Display Completed Items | ![]() |
CHAR |
440 | ![]() |
System Field | CHAR | |
441 | ![]() |
Start of Processing | ![]() |
DEC |
442 | ![]() |
Status for Automatic Close of Dispute Case | ![]() |
NUMC |
443 | ![]() |
Status for Automatic Write-Off of Dispute Case | ![]() |
NUMC |
444 | ![]() |
Status for Automatic Reopen of Dispute Case | ![]() |
NUMC |
445 | ![]() |
Version of Collection Strategy | ![]() |
NUMC |
446 | ![]() |
Text ID Used to Add a Note | ![]() |
CHAR |
447 | ![]() |
Text ID Used to Create a Dispute Case | ![]() |
CHAR |
448 | ![]() |
Created On | ![]() |
DATS |
449 | ![]() |
Closed On | ![]() |
DATS |
450 | ![]() |
Maximum Valuation | ![]() |
INT4 |
451 | ![]() |
Percentage Valuation | ![]() |
NUMC |
452 | ![]() |
Start of Visit Time | ![]() |
DEC |
453 | ![]() |
End of Visit Time | ![]() |
DEC |
454 | ![]() |
Age of Worklist in Days | ![]() |
NUMC |
455 | ![]() |
Prerequisite for Rule with Highest Valuation | ![]() |
CHAR |
456 | ![]() |
Worklist Valid From | ![]() |
DATS |
457 | ![]() |
Maximum Number of Worklist Items | ![]() |
NUMC |
458 | ![]() |
Number of Items Completed, Customer Not Reached | ![]() |
INT4 |
459 | ![]() |
Number of Completed Items, Customer Reached | ![]() |
INT4 |
460 | ![]() |
Total Number of All Worklist Items | ![]() |
INT4 |
461 | ![]() |
Number of Open Items in Worklist | ![]() |
INT4 |
462 | ![]() |
Worklist Transaction | CHAR | |
463 | ![]() |
Condition for Collection Rule with Highest Valuation | ![]() |
CHAR |
464 | ![]() |
Collection Rule with Highest Valuation | ![]() |
CHAR |
465 | ![]() |
Sequential Number for Grouping of Collection Groups | ![]() |
INT2 |
466 | ![]() |
Indicator: Remove Item from Worklist | ![]() |
CHAR |
467 | ![]() |
Date of Worklist Item | ![]() |
DATS |
468 | ![]() |
Key of Worklist Item | ![]() |
RAW |
469 | ![]() |
Indicator: Worklist Item Is Completed | ![]() |
CHAR |
470 | ![]() |
Status of Worklist Item | CHAR | |
471 | ![]() |
Number of Worklist Items | ![]() |
INT4 |
472 | ![]() |
Date of Simulation of Strategy | ![]() |
DATS |
473 | ![]() |
Amount Cleared Manually | ![]() |
CURR |
474 | ![]() |
Task Completed | ![]() |
CHAR |
475 | ![]() |
Program Started Online | ![]() |
CHAR |
476 | ![]() |
Parallel Processing Run Stopped | ![]() |
CHAR |
477 | ![]() |
EDM varchart-node ID | ![]() |
CHAR |
478 | ![]() |
Name of a composite DM object | ![]() |
CHAR |
479 | ![]() |
Data Modeler object name | ![]() |
CHAR |
480 | ![]() |
Object name | ![]() |
CHAR |
481 | ![]() |
Name of the EDM object | ![]() |
CHAR |
482 | ![]() |
EDM object type, 1 position | ![]() |
CHAR |
483 | ![]() |
Type of EDM object | ![]() |
CHAR |
484 | ![]() |
Operation type | ![]() |
CHAR |
485 | ![]() |
Owner | ![]() |
CHAR |
486 | ![]() |
Path name | ![]() |
CHAR |
487 | ![]() |
IM control flag: Send dialog box | ![]() |
CHAR |
488 | ![]() |
Position in a hierarchy level | ![]() |
INT2 |
489 | ![]() |
File prefix for ADW export | ![]() |
CHAR |
490 | ![]() |
EDM profiles | ![]() |
CHAR |
491 | ![]() |
EDM profiles | ![]() |
CHAR |
492 | ![]() |
Process ID | ![]() |
CHAR |
493 | ![]() |
Pushbutton variable | ![]() |
CHAR |
494 | ![]() |
IS-M/SD: Reason for Nondelivery Notification | ![]() |
NUMC |
495 | ![]() |
IS-M/SD: Reason for Nondelivery Notification - Description | ![]() |
CHAR |
496 | ![]() |
Referenced model | ![]() |
CHAR |
497 | ![]() |
Check: completeness of the relationships | ![]() |
CHAR |
498 | ![]() |
Entity release | ![]() |
CHAR |
499 | ![]() |
Check: Existence of predecessors of ingoing relationships | ![]() |
CHAR |
500 | ![]() |
Temporary reference for relationships | ![]() |
CHAR |