SAP ABAP Data Element - Index U, page 6
Data Element - U
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |