SAP ABAP Data Element - Index V, page 10
Data Element - V
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | VSCONTFLAG | Flag for continuation line in selection conditions | AS4FLAG | CHAR |
2 | VSDAT | Indicator: Actual data already proposed | XFELD | CHAR |
3 | VSDATF | Start date for subsequent processing acc.to specified action | DATS | DATS |
4 | VSDISPLAY | Indicator: 'Only display object' | XFELD | CHAR |
5 | VSDMG | Shipping quantity | MENGV15 | QUAN |
6 | VSEEI | Unit for Number of Handling Units | MEINS | UNIT |
7 | VSENR | EDI shipping unit | CHAR8 | CHAR |
8 | VSEQNO | Supplementary Pension - Public Sector (D): Sequence Number | VSEQNO | NUMC |
9 | VSEQUENCE | Determination sequence for data field values | DEC | |
10 | VSERDAT | Version creation date | DATUM | DATS |
11 | VSERNAM | Version created by | USNAM | CHAR |
12 | VSESRK | Service (entry via search string) | CHAR12 | CHAR |
13 | VSEST | IDoc communication status | EDI_STATUS | CHAR |
14 | VSEVENT | CO-Event in Validation or Substitution | VSEVENT | NUMC |
15 | VSE_FRK | Handling Unit Data are Referred in Shipment Cost Document | VSE_FRK | CHAR |
16 | VSFLG_CO | Indicator: Costs in a version | XFELD | CHAR |
17 | VSFLG_DK | Indicator: Documents in a simulation | XFELD | CHAR |
18 | VSFLG_EL | Indicator: Activity elements in a version | XFELD | CHAR |
19 | VSFLG_EV | Earned values in a version | XFELD | CHAR |
20 | VSFLG_KB | Indicator: Capacity requirements in a version | XFELD | CHAR |
21 | VSFLG_LT | Indicator: Long text in a simulation | XFELD | CHAR |
22 | VSFLG_MS | Indicator: Milestone in a version | XFELD | CHAR |
23 | VSFLG_MTA | Version is MTA-Relevant | XFELD | CHAR |
24 | VSFLG_NP | Indicator: Networks in a version | XFELD | CHAR |
25 | VSFLG_NR | Indicator: Relationship in a version | XFELD | CHAR |
26 | VSFLG_NV | Indicator: Activity from network is in a version | XFELD | CHAR |
27 | VSFLG_OF | Indicator: PRT in a version | XFELD | CHAR |
28 | VSFLG_OK | Indicator: Components in a version | XFELD | CHAR |
29 | VSFLG_PD | Indicator: Project definition in a version | XFELD | CHAR |
30 | VSFLG_PH | Placeholder for future indicator in structure | XFELD | CHAR |
31 | VSFLG_PR | Indicator: WBS element in a version | XFELD | CHAR |
32 | VSFLG_SD | Indicator: Sales order in a version | XFELD | CHAR |
33 | VSFLG_TX | Indicator: PS texts in a version | XFELD | CHAR |
34 | VSGES | Insurance companies | CHAR2 | CHAR |
35 | VSGINKB | Service company for field collector (optional) | GPNR | CHAR |
36 | VSGINKBNAM | Service company for field collector | CHAR15 | CHAR |
37 | VSGPROV | Service company for commission payee | GPNR | CHAR |
38 | VSGRCHEUR | Researcher's Service Company | GPNR | CHAR |
39 | VSGRCHNAME | Name of service company for researcher | CHAR15 | CHAR |
40 | VSGRECHE | Service Company Subject to Research | GPNR | CHAR |
41 | VSGRP | Shipping type procedure group | VSGRP | CHAR |
42 | VSGRUPPE | Group for a project version | TEXT20 | CHAR |
43 | VSGSL | Insurance companies | CHAR6 | CHAR |
44 | VSGTX | Insurance companies description | TEXT30 | CHAR |
45 | VSGVERM | Service company for sales agent | GPNR | CHAR |
46 | VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | GPNR | CHAR |
47 | VSG_ALT | IS-M: Find service company and replace | GPNR | CHAR |
48 | VSG_MA | IS-M: Employee | GPNR | CHAR |
49 | VSG_NEU | IS-M: Find and replace service company | GPNR | CHAR |
50 | VSHCPU | Update shadow process: CPU percentage | CPUANT | DEC |
51 | VSHP_APO_ORIG | Process | VSHP_APO_ORIG | CHAR |
52 | VSHRT | Object abbreviation: Organizer | TEXT12 | CHAR |
53 | VSIGN | Variable Indicator for Infotype Record | CHAR1 | CHAR |
54 | VSIMU | Flag: if set, posting will only be simulated. | CHAR1 | CHAR |
55 | VSINACT | Version inactive indicator | XFELD | CHAR |
56 | VSIND | Insurance index series | WBIND | CHAR |
57 | VSJHR | Fiscal year for displaying insurance value | GJAHR | NUMC |
58 | VSKAT | Project version category: status/time-dependent | VSKAT | CHAR |
59 | VSLHEDGERATE | Hedging Ratio of Lent Security | VSLHEDGERATE | DEC |
60 | VSLKZ | IS-H: Indicator for Pension-Relevant Condition | XFELD | CHAR |
61 | VSMAN | Update insurable value manually | XFELD | CHAR |
62 | VSMI_BUSINESS_DOCUMENT_MESSAGE | Unique identifier of a business document in a (technical) me | CHAR | |
63 | VSMI_BUSINESS_TRANSACTION_DOCU | Proxy Data Element (generated) | CHAR | |
64 | VSMI_DATE_TIME | Proxy Data Element (generated) | XSDDATETIME_LONG_Z | DEC |
65 | VSMI_DURATION | Proxy Data Element (generated) | STRG | |
66 | VSMI_INDICATOR | Indicator is the representation of a situation that has exac | XSDBOOLEAN | CHAR |
67 | VSMI_LOCATION_INTERNAL_ID_CONT | Proxy Data Element (generated) | CHAR | |
68 | VSMI_LOCATION_PARTY_ID | Proxy Data Element (generated) | CHAR | |
69 | VSMI_LOCATION_STANDARD_ID_CONT | Proxy Data Element (generated) | CHAR | |
70 | VSMI_MEASURE_UNIT_CODE | Proxy Data Element (generated) | CHAR | |
71 | VSMI_PARTY_INTERNAL_ID_CONTENT | Proprietary identifier for a party | CHAR | |
72 | VSMI_PARTY_PARTY_ID | Proxy Data Element (generated) | CHAR | |
73 | VSMI_PARTY_STANDARD_ID_CONTENT | Standardized identifier for a party, and the identification | CHAR | |
74 | VSMI_PRODUCT_ACTIVITY_BUSINES5 | Proxy Data Element (generated) | CHAR | |
75 | VSMI_PRODUCT_INTERNAL_ID_CONTE | Proxy Data Element (generated) | CHAR | |
76 | VSMI_PRODUCT_PARTY_ID | Proxy Data Element (generated) | CHAR | |
77 | VSMI_PRODUCT_STANDARD_ID_CONTE | Proxy Data Element (generated) | CHAR | |
78 | VSMI_QUANTITY_CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | DEC | |
79 | VSMNG | Delivered quantity in sales units | MENG13 | QUAN |
80 | VSMNG_ERP | Delivered quantity in sales units | MENG13 | QUAN |
81 | VSMTA | Indicator: Version relevant for milestone trend analysis | XFELD | CHAR |
82 | VSNAM | Name of person insured | TEXT40 | CHAR |
83 | VSNDA | Production version | VERID | CHAR |
84 | VSNEGATION | NOT operator in selection conditions | VSNEGATION | CHAR |
85 | VSNMR | Number or description of a version | VSNMR | CHAR |
86 | VSNMR_CUST | Input template: Version number or description | VSNMR | CHAR |
87 | VSNMR_DEST | Target version | VSNMR | CHAR |
88 | VSNMR_SOURCE | Source version | VSNMR | CHAR |
89 | VSNMR_V | Sales document version number | VSNMR | CHAR |
90 | VSNUM | Insurance Policy Number | CHAR12 | CHAR |
91 | VSN_0_FND | Results Analysis Data for Version 0 Found | KKACHR1 | CHAR |
92 | VSN_ABG_VW | Usage of Results Analysis Version | VSN_ABG_VW | CHAR |
93 | VSN_N0_FND | Results Analysis Data for Versions Other Than 0 Found | KKACHR1 | CHAR |
94 | VSOBJL_D | Bar for objects in a version | CHAR30 | CHAR |
95 | VSOLL | Debit Transaction Figures Total | WERTV8 | CURR |
96 | VSOPERATOR | Operator in a Join Condition | VSOPERATOR | CHAR |
97 | VSORT | Item proposal | VBELN | CHAR |
98 | VSORTKEY_VK | Sort Key | VSORTKEY_VK | CHAR |
99 | VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | MENGGPOS | QUAN |
100 | VSPAPART | Shipping document type | VSPAPART | NUMC |
101 | VSPARTGRP | Shipping document type grouping | VSPARTGRP | CHAR |
102 | VSPATYP | Shipping document type category | VSPATYP | NUMC |
103 | VSPEBENE | Shipping document level | VSPEBENE | NUMC |
104 | VSPERRE | Extension Block for Budget Billing Plans | KENNZX | CHAR |
105 | VSPFOLGENR | IS-M: Sequence in which shipping documents are created | NUMC3 | NUMC |
106 | VSPFUNC | Name of SAP function module for printing shipping documents | FUNCNAME | CHAR |
107 | VSPKZ | Ind.: Version Locked Against Changes? | XFELD | CHAR |
108 | VSPPU | Number of days to be kept free for SD document checks | W_ACTIM | NUMC |
109 | VSPRA | Insurance premium | WERTV5 | CURR |
110 | VSPRB | Insurance premium base | WERTV5 | CURR |
111 | VSPTXT72 | Text line for user-defined texts for shipping documents | TEXT72 | CHAR |
112 | VSPVB | Proposed Supply Area in Material Master Record | PRVBE | CHAR |
113 | VSP_POSNR | IS-M: Shipping document item | INT3 | NUMC |
114 | VSRCH | Complex Search for Business Partner Possible | XFELD | CHAR |
115 | VSRNDVARI | IS-M: Shipping schedule variant | VRSNDVARI | CHAR |
116 | VSSLE | Propose activities | XFELD | CHAR |
117 | VSSMG | Propose Quantities | XFELD | CHAR |
118 | VSSTA | LIS version status | CHAR01 | CHAR |
119 | VSSTORNO | Reversal indicator | VSSTORNO | CHAR |
120 | VSSTX | Insurance policy number | CHAR15 | CHAR |
121 | VSSU1 | Amount Insured | WERTV6 | CURR |
122 | VSSU2 | Amount Insured | WERTV6 | CURR |
123 | VSSUM | Amount Insured | WERTV6 | CURR |
124 | VSSWB | Indicator: Propose goods movements for confirmation | XFELD | CHAR |
125 | VSSZT | Propose dates | XFELD | CHAR |
126 | VSSZU | Propose personnel data | XFELD | CHAR |
127 | VSTAR | Insurance rate | CHAR5 | CHAR |
128 | VSTATCLASS | Oracle: v$sysstat.class | DEC17 | DEC |
129 | VSTATID | Oracle: v$sysstat.statistic# | DEC17 | DEC |
130 | VSTATNAME | Oracle: v$sysstat.name | CHAR64 | CHAR |
131 | VSTATUS | DRS FM interface - processing status | VSTATUS | CHAR |
132 | VSTATVAL | Oracle: v$sysstat.value | DEC17 | DEC |
133 | VSTAT_28A | Processing status | CHAR1 | CHAR |
134 | VSTAT_D | Processing Status | VSTAT | CHAR |
135 | VSTAUFW | Expense account for non-deductible input tax | SAKNR | CHAR |
136 | VSTAX | Version status text | CY_CHAR40 | CHAR |
137 | VSTED | Proposed shipping point | VSTEL | CHAR |
138 | VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR |
139 | VSTELA | Shipping point at point of departure | VSTEL | CHAR |
140 | VSTELCORR | Correlation of collect. processing regarding shipping point | INT1 | INT1 |
141 | VSTELLE | Premise | VSTELLE | CHAR |
142 | VSTELLE_T | Choose premise | KENNZX | CHAR |
143 | VSTELZ | Shipping point at destination | VSTEL | CHAR |
144 | VSTEL_BEZ | Description of shipping point | TEXT30 | CHAR |
145 | VSTEL_TBG | First shipping point in transportation (LIS) | VSTEL | CHAR |
146 | VSTEL_TXT | Description of shipping point | TEXT30 | CHAR |
147 | VSTEL_VL35 | Shipping point | VSTEL | CHAR |
148 | VSTEM | Shipping point can be entered manually | VSTEL | CHAR |
149 | VSTER | Carry out shipping scheduling | XFELD | CHAR |
150 | VSTERTG | Revenue account for deductible input tax | SAKNR | CHAR |
151 | VSTEXT | Version description | TEXT40 | CHAR |
152 | VSTGA | Deadline deviation reason | VSTGA | CHAR |
153 | VSTID | Key date for due dates | DATUM | DATS |
154 | VSTKZ | Indicator: Not Displayed in Single-Level Configuration | X | CHAR |
155 | VSTLB | Shipping point To | VSTEL | CHAR |
156 | VSTLST_TXT | Combined description of shipping point/loading point | TEXT50 | CHAR |
157 | VSTLV | Shipping point From | VSTEL | CHAR |
158 | VSTOGROUP | DB2/390: Stogroup (Tables) | DB2STGROUP | CHAR |
159 | VSTR2 | Street and house number: organizer's address | TEXT35 | CHAR |
160 | VSTRANS | Indicator: 'Version copied' | XFELD | CHAR |
161 | VSTRDAT | Transfer date for a version | DATUM | DATS |
162 | VSTRG_VK | Summarization Control | VSTRG_VK | CHAR |
163 | VSTRM | Activate delivery scheduling | VSTRM | CHAR |
164 | VSTRNAM | NAme of the user who transferred the version | USNAM | CHAR |
165 | VSTRNG | Search String for Complex Search for Vendors | NAME | CHAR |
166 | VSTRS | Street: Organizer | TEXT30 | CHAR |
167 | VSTTX | Insurance tariff description | TEXT30 | CHAR |
168 | VSTVERTRAG | Contract for determining a premise | VERTRAG | CHAR |
169 | VSTVO | Propose shipping location | XFELD | CHAR |
170 | VSTXT | Version Text | TEXT30 | CHAR |
171 | VSTXT_011T | Financial Statement Version Name | TEXT50 | CHAR |
172 | VSTZW | Deadline function | VSTZW | CHAR |
173 | VSUPD | Indicates when the status should be set | CHAR01 | CHAR |
174 | VSVAL | Relative distribution factor | DECV13_2 | DEC |
175 | VSVAL10 | Relative distrib. factor, local calc. fld type P(10), 2 decs | DECV19_2 | DEC |
176 | VSVPR | Percentage for Additional SI Amount | DEC2_2 | DEC |
177 | VSWBN | Indicator: Goods movements are already determined | XFELD | CHAR |
178 | VSWEG_VK | Dispatch Method | VSWEG_VK | CHAR |
179 | VSWRT | Current insurable value | ANLKWERT | CURR |
180 | VSWTBE | Supp. Pension - Public Sector(D): Seasonal Work Indicator | VSWTBE | CHAR |
181 | VSZHL | Internal version counter (each version has a unique number) | VSZHL | NUMC |
182 | VSZTX | Supplementary insurance text | TEXT50 | CHAR |
183 | VSZWG_VX | Insurance Class | VSZWG_VX | CHAR |
184 | VS_COST | Costs for External Systems | FLTP | |
185 | VS_TO_OP | Transfer version -> operative data | XFELD | CHAR |
186 | VS_TO_VS | Transfer version -> version | XFELD | CHAR |
187 | VS_TRZAEHL | Counter: Transfer objects | NUMC8 | NUMC |
188 | VS_TXT | Version description | TEXT40 | CHAR |
189 | VTABID | Beginning of VTAB segment for this interface | SYNUM05 | NUMC |
190 | VTABPPAIND | Index for access to protected and private sections | SYNUM05 | NUMC |
191 | VTABPRTIND | Beginning of protected section of class | SYNUM05 | NUMC |
192 | VTABPRVIND | Beginning of private section of class | SYNUM05 | NUMC |
193 | VTABPUBIND | Pointer for public part of table VTAB | SYNUM05 | NUMC |
194 | VTABSEGEND | Pointer for last entry in table VTAB | SYNUM05 | NUMC |
195 | VTAGBIS | IS-M: To weekday in shipping schedule | CHAR2 | CHAR |
196 | VTAGE | Days for distribution in cash mgmt position/liquid. forecast | NUM2 | NUMC |
197 | VTAGE_NET | Days relating to due date for net payment | RR_VTAGE | NUMC |
198 | VTAGE_SK1 | Days relating to first cash disc. due date | RR_VTAGE | NUMC |
199 | VTAGE_SK2 | Days relating to second cash disc.due date | RR_VTAGE | NUMC |
200 | VTAGVON | IS-M: From weekday in shipping schedule | CHAR2 | CHAR |
201 | VTARCH | Status Indicator That Variant Table is Marked for Deletion | XFELD | CHAR |
202 | VTART | Substitution Type | VTART | CHAR |
203 | VTASK | Type of Update | HR_VTASK | CHAR |
204 | VTAUT_CONT | Authorization Group for Maintaining Variant Table Contents | VTAUT_CONT | CHAR |
205 | VTAUT_STRU | Authorization Group for Maintaining Variant Table | VTAUT_STRU | CHAR |
206 | VTBFI | Rule for determining the sales area for stock transfers | VTBFI | CHAR |
207 | VTBSX | Status Description for Variant Table | TEXT40 | CHAR |
208 | VTBTX | Variant Table Description | TEXT40 | CHAR |
209 | VTBTX_UC | Variant Table Description (Caps for Search Criteria) | CHAR40 | CHAR |
210 | VTB_FIXING_CHECK | Fixing date check | CHAR001 | CHAR |
211 | VTB_JLPAGE | Page change in Treasury journal | CHAR1 | CHAR |
212 | VTB_JLSORT | Sorting in Treasury journal | CHAR1 | CHAR |
213 | VTB_TB_FMOD_ID | Field modification name | CHAR20 | CHAR |
214 | VTB_TB_PROCESS | Activity | VTB_T_PROCESS | CHAR |
215 | VTCLASS | Table Class for Verification | VTCLASS | CHAR |
216 | VTCUR | Value in Transaction Currency | WERTV8 | CURR |
217 | VTCUR0 | Transaction Crcy | WERTV8 | CURR |
218 | VTCUR12 | Value in Transaction Currency | WERTV12 | CURR |
219 | VTCUR12_CUM | Cumulated value in transaction currency | WERTV12 | CURR |
220 | VTCUR9 | Value in Transaction Currency | WERTV9 | CURR |
221 | VTCUR9_PRD | Period value in transaction currency | WERTV9 | CURR |
222 | VTCUR9_YTD | Cumulative value in transaction currency | WERTV9 | CURR |
223 | VTCUR_H | Credit total | WERTV9 | CURR |
224 | VTCUR_PCA | Amount in transaction currency | WERTV8 | CURR |
225 | VTCUR_S | Debit total | WERTV9 | CURR |
226 | VTCUR_SH | Debit/Credit Balance | WERTV9 | CURR |
227 | VTC_GC | Value Derivation from a Guiding Characteristic | CHAR | |
228 | VTC_IC | Checking Inconsistent Combinations | CHAR | |
229 | VTC_SVD | Selective Value Derivation | CHAR | |
230 | VTC_TC | Value Derivation for a Target Characteristic | CHAR | |
231 | VTC_VD | Value Derivation | CHAR | |
232 | VTC_VR | Value Restriction | CHAR | |
233 | VTDCT | Display Format: Decision Table | XFELD | CHAR |
234 | VTDISTAT | Initial status of a delivery in transportation planning | VTDSTAT | NUMC |
235 | VTDISTATC | Initial Freight Planning Delivery Status | VTDSTATC | NUMC |
236 | VTDNSTAT | Sequence status of delivery in transportation planning | VTDSTAT | NUMC |
237 | VTDNSTATC | Sequence Status of a Delivery in Freight Planning | VTDSTATC | NUMC |
238 | VTDSTATC_D | Condition of Delivery in Freight Planning by Forwarding Agnt | VTDSTATC | NUMC |
239 | VTDSTAT_D | Status of a delivery in transportation planning | VTDSTAT | NUMC |
240 | VTDTCON | Transition requirements for status sequence of deliveries | VTDTCON | NUMC |
241 | VTDTCONC | Transition Requirements for Status Sequence of Deliveries | VTDTCONC | NUMC |
242 | VTDWM | Distribution Control: Decentralized WMS | VTDWM | CHAR |
243 | VTEID | Business event type | NUM08 | NUMC |
244 | VTEILKZ | Remaining Amount | VTEILKZ | NUMC |
245 | VTEILKZ1 | Remaining amount for automated BB plan | VTEILKZ | NUMC |
246 | VTERL | Contract data allowed for sales document type | VCOPY | CHAR |
247 | VTEXT | Description | TEXT20 | CHAR |
248 | VTEXT30 | Sales and distribution text | TEXT30 | CHAR |
249 | VTEXT40 | Sales and distribution text | TEXT40 | CHAR |
250 | VTEXT_BF | Message text | TEXT45 | CHAR |
251 | VTEXT_CONDENSE_TYPE | Name of usage (differentiation) levels | TEXT30 | CHAR |
252 | VTEXT_DESC | Cust/Vend Description | TEXT20 | CHAR |
253 | VTEXT_EB | Use transaction type for manual bank statement | FLAG | CHAR |
254 | VTEXT_F05L | Column headings for explaining the line items | TEXT62 | CHAR |
255 | VTEXT_KK | Name of Reason for Check Voiding | TXT50 | CHAR |
256 | VTEXT_NAUMF | Name of aggregation level | TEXT30 | CHAR |
257 | VTEXT_USERG_TOOL | Text for user group | TEXT30 | CHAR |
258 | VTEXT_VL | Description | TEXT20 | CHAR |
259 | VTFREE_CONT | Status Ind. Variant Table Released for Maintaining Contents | XFELD | CHAR |
260 | VTFREE_KNOW | Status of Variant Table is "Released for Dependencies" | XFELD | CHAR |
261 | VTGRP_CM_CA | Contract Group | CHAR20 | CHAR |
262 | VTGRT | Description of variant table group | TEXT40 | CHAR |
263 | VTGRU | Variant table group | VTGRU | CHAR |
264 | VTHRS | Hours Specified | VTHRS | NUMC |
265 | VTINF_KK | Information on Contract | TEXT46 | CHAR |
266 | VTINT | Internal number of variant table | VTINT | NUMC |
267 | VTITT_CA | Text for Provider Contract Item | TEXT50 | CHAR |
268 | VTKEN | Previous Day Indicator | XFELD | CHAR |
269 | VTKNZ | Distribution Indicator | YNFLG | CHAR |
270 | VTKNZ_ICON | Distribution Indicator (Icon) | ICON | CHAR |
271 | VTLAG | Indicator: distribution warehouse | XFELD | CHAR |
272 | VTLIN | Row Number of Variant Table - External | NUM05 | NUMC |
273 | VTLINENO | Sort String for Characteristics in a Row | CHAR4 | CHAR |
274 | VTLINENO5 | Sort String for Characteristics in a Row | CHAR5 | CHAR |
275 | VTLINLONG | Row Number in Variant Table - External, 10 Characters | INT4 | INT4 |
276 | VTLKZ | Distribution in Cost Object Hierarchy | XFELD | CHAR |
277 | VTLNR | Organizer's phone number | CHAR25 | CHAR |
278 | VTLOCK | Status ind. variant table locked | XFELD | CHAR |
279 | VTMSB | Report Writer: Variation: Set pointer as key | RWPSETM | CHAR |
280 | VTNAM | Name of variant table | VTNAM | CHAR |
281 | VTNAM40 | Name of variant table | TEXT40 | CHAR |
282 | VTNR | IS-M: Service agreement number | VTNR | CHAR |
283 | VTPNR | Functional location (variant) | TPLNR | CHAR |
284 | VTPOS | Item number of characteristic in variant table | NUM03 | NUMC |
285 | VTPREP | Status of Variant Table is "In Preparation" | XFELD | CHAR |
286 | VTPRP | Ind. characteristics planning table | XFELD | CHAR |
287 | VTPS_LFTX | Delivery header text ID for transferral to ext. trans.pl.sys | TDID | CHAR |
288 | VTRAGSNR | Contract Number Designation | TEXT40 | CHAR |
289 | VTRD_COPY | Copy sales and distribution data | XFELD | CHAR |
290 | VTRE2_CA | Additional Reference | VTREF_CA | CHAR |
291 | VTRE2_KK | Additional Reference Information | VTREF_KK | CHAR |
292 | VTRE2_SC | Reference to Insurance Object | VTREF_KK | CHAR |
293 | VTRE3_SC | Target Insurance Object for Cross-Company Code Postings | VTREF_KK | CHAR |
294 | VTRE3_VK | Reference Specifications from Contract | VTREF_KK | CHAR |
295 | VTREFGRP_CM_CA | Collection Management: Contract Group | VTREF_CA | CHAR |
296 | VTREF_BEZ_COV_PS | Business Partner Overview: Description of Contract Object | CHAR35 | CHAR |
297 | VTREF_CA | Reference Specifications from Contract | VTREF_CA | CHAR |
298 | VTREF_EXT_KK | Contract Number in External System | CHAR20 | CHAR |
299 | VTREF_FPM | Contract Reference | CHAR | |
300 | VTREF_I_KK | Icon for Contracts | CHAR | |
301 | VTREF_KK | Reference Specifications from Contract | VTREF_KK | CHAR |
302 | VTREF_TEXT_CA | Text Field for Description of Contract Reference | TEXT70 | CHAR |
303 | VTREF_TEXT_KK | Text Field for Description of Contract Reference | TEXT70 | CHAR |
304 | VTREF_TRANSPOST_SC | Target Insurance Object for Subledger Transfer Posting | VTREF_KK | CHAR |
305 | VTREF_TXT_KK | Contract Name | TEXT35 | CHAR |
306 | VTREF_VK | Supplementary contract number | VTREF_KK | CHAR |
307 | VTRERRNUM | Error number for conversion of pooled tables | NUM1 | NUMC |
308 | VTRGK | Sales overhead costs | WERT7 | CURR |
309 | VTRHJ | Balance carried forward to fiscal year | GJAHR | NUMC |
310 | VTRMEXT | External Transfer Number, SD Self-Billing Procedure | TRMNO_EXT | CHAR |
311 | VTRMINT | Internal Transfer Number, SD Self-Billing Procedure | TRMNO_INT | NUMC |
312 | VTRNR | Representative number | VTRNR | NUMC |
313 | VTRNR_BI | Representative number (batch input) | CHAR10 | CHAR |
314 | VTRPRIO | Priorities for table conversion | NUM1 | NUMC |
315 | VTRST | Pay Scale Level Lower Grouping | TRFST | CHAR |
316 | VTRSTATE | Status of a table when pooled tables are converted | VTRSTATE | CHAR |
317 | VTRST_VK | Policy Status | VTRST_VK | CHAR |
318 | VTRTO_REL | Runtime object variant table - release generation | CHAR10 | CHAR |
319 | VTRTO_SIZE | Ind. Size Category of Runtime Object | CHAR1 | CHAR |
320 | VTRWAZ | Supp. Pension - Public Sector (D): Standard Hours per Week | VWOSTD | CHAR |
321 | VTRZT | Rounding-up period for delivery scheduling (in days) | DIFZT | DEC |
322 | VTR_KTEXT | IS-H: Short Text for Contract Scheme | TEXT15 | CHAR |
323 | VTR_LTEXT | IS-H: Text describing the contract scheme | TEXT40 | CHAR |
324 | VTR_SPOS | Carry forward statistical items | X | CHAR |
325 | VTR_TSTDB | Ind.: Test run without updating consolidation data base | X | CHAR |
326 | VTR_TSTTAB | Ind.: Test run without updating carry-forward tables | X | CHAR |
327 | VTSCH | Distribution chain IS-R | VTWEG | CHAR |
328 | VTSCHL | Structure of Distribution Key | VVARZ | CHAR |
329 | VTSHT | Business event type abbreviation | TEXT12 | CHAR |
330 | VTSTA | Variant table status | VTSTA | CHAR |
331 | VTSTAT_CA | FI-CA Customizing: Status Of Provider Contract | VTSTAT_CA | CHAR |
332 | VTSTD | Substitution hours | JRSTD | DEC |
333 | VTSTX | Name of business event type | TEXT40 | CHAR |
334 | VTTABLFEATURE | DD: Flag for indicator that has a TABL Max1 Feature | DDDBFEATURE | CHAR |
335 | VTTART | Supplementary Pension - Public Sector (D): Activity Type | VTTART | CHAR |
336 | VTTK_ADD01 | Suppl. 1 | VTTK_ADD01 | CHAR |
337 | VTTK_ADD01_T | Description for supplement 1 | TEXT40 | CHAR |
338 | VTTK_ADD02 | Suppl. 2 | VTTK_ADD02 | CHAR |
339 | VTTK_ADD02_T | Description of supplement 2 | TEXT40 | CHAR |
340 | VTTK_ADD03 | Suppl. 3 | VTTK_ADD03 | CHAR |
341 | VTTK_ADD03_T | Description of supplement 3 | TEXT40 | CHAR |
342 | VTTK_ADD04 | Suppl. 4 | VTTK_ADD04 | CHAR |
343 | VTTK_ADD04_T | Description of supplement 4 | TEXT40 | CHAR |
344 | VTTK_TEXT1 | Addit.text 1 | TEXT40 | CHAR |
345 | VTTK_TEXT2 | Addit.text 2 | TEXT40 | CHAR |
346 | VTTK_TEXT3 | Addit.text 3 | TEXT40 | CHAR |
347 | VTTK_TEXT4 | Addit.text 4 | TEXT40 | CHAR |
348 | VTTXT | Substitution type text | TEXT25 | CHAR |
349 | VTTYP | Contract type | SUBTY | CHAR |
350 | VTVAL | Report Writer: Variation: Value pointer as key | RWPSETM | CHAR |
351 | VTVATAGE | Number of Days | NUMC06 | NUMC |
352 | VTVDPRBORD | RM: Indicator for Frame Around Table | XFELD | CHAR |
353 | VTVDPRKEYW | RM: Width of a key for a table in the detail log | INT4 | INT4 |
354 | VTVDPRTEXT | RM: Entry in detail log (text) | TEXT120 | CHAR |
355 | VTVDPRTEXT_KL | CL: Entry in Detail Log (Text) | TEXT256 | CHAR |
356 | VTVDPRTYPE | RM: Category of a Detail Log Entry | VTVDPRTYPE | CHAR |
357 | VTVDPRWDTH | RM: Width of a list in the detail log | INT4 | INT4 |
358 | VTVPVUEERR_MSG | Error Message Text from External Price Calculator | VTVPVUEERR_MSG_D | CHAR |
359 | VTVPVUERETURNVALUE | Return Value in User Exit for External NPV Calculator | VTVSTUERETURNVALUE_D | FLTP |
360 | VTVSTUERETURNVALUE | Return value in user exit of stat. calc. (vola. or correl.) | VTVSTUERETURNVALUE_D | FLTP |
361 | VTVUESTVALUE | Value passed for user exit in statistic calculator | VTVUESTVALUE_D | DEC |
362 | VTVUESTVALUETYPE | Type of values in the transfer table of the stat. calculator | VTVUESTVALUETYPE_D | CHAR |
363 | VTVUEVAKOCONFI | Confidence Interval | VTVUEVAKOVALUE | FLTP |
364 | VTVUEVAKOCONFN | Confidence Level for User Exit in Variance/Covariance | VTVUEVAKOVALUE | FLTP |
365 | VTVUEVAKOMOMENT | Distribution Factor | VTVUEVAKOVALUE | FLTP |
366 | VTVUEVAKOVAR | Value at Risk | VTVUEVAKOVALUE | FLTP |
367 | VTVVKMATRIXIDX_C | Column Index for Matrices | VTVVKMATRIXIDX_D | NUMC |
368 | VTVVKMATRIXIDX_R | Line Index for Matrices | VTVVKMATRIXIDX_D | NUMC |
369 | VTVVKMATRIXVALUE | Values in a Matrix | VTVVKMATRIXVALUE_D | FLTP |
370 | VTV_NPV_CC | RM NPV in Evaluation Currency | T_PRESVAL | CURR |
371 | VTV_NPV_LONG_CC | RM NPV of Incoming Side in Evaluation Currency | T_PRESVAL | CURR |
372 | VTV_NPV_LONG_PC | RM NPV of Incoming Side in Currency of Incoming Side | T_PRESVAL | CURR |
373 | VTV_NPV_PC | RM Net Present Value in Position Currency | T_PRESVAL | CURR |
374 | VTV_NPV_SHORT_CC | RM NPV of Outgoing Side in Evaluation Currency | T_PRESVAL | CURR |
375 | VTV_NPV_SHORT_PC | RM NPV of Outgoing Side in Currency of Outgoing Side | T_PRESVAL | CURR |
376 | VTWAU | Distribution channel for sales doc types | VTWEG | CHAR |
377 | VTWEG | Distribution Channel | VTWEG | CHAR |
378 | VTWEGV | Distribution Channel Template Control | VTWEG | CHAR |
379 | VTWEG_AUFT | Distribution channel of sales order | VTWEG | CHAR |
380 | VTWEG_B | Distribution Channel To | VTWEG | CHAR |
381 | VTWEG_BEZ | Description of distribution channel | TEXT20 | CHAR |
382 | VTWEG_DEFSBI | Default distribution channel | VTWEG | CHAR |
383 | VTWEG_STD | Distribution channel for master data assignments | VTWEG | CHAR |
384 | VTWEG_TEXT | Description for Distribution Channel | TEXT20 | CHAR |
385 | VTWEG_V | Distribution Channel From | VTWEG | CHAR |
386 | VTWIV | Distribution channel for intercompany billing | VTWEG | CHAR |
387 | VTWKO | Reference distribution channel for conditions | VTWEG | CHAR |
388 | VTWKU | Reference distrib.channel for cust.and material masters | VTWEG | CHAR |
389 | VTWMA | Distribution channel for material master | VTWEG | CHAR |
390 | VTWSD | Distribution channel for master data | VTWEG | CHAR |
391 | VTX | Long text for insurance company | TEXT25 | CHAR |
392 | VTX12 | Address version short description | TEXT12 | CHAR |
393 | VTX60 | Address version long description | TEXT60 | CHAR |
394 | VTXTDC | Description | TEXT20 | CHAR |
395 | VTXTH | Sales header text | TEXT79 | CHAR |
396 | VTXTK | Name | TEXT20 | CHAR |
397 | VTXTKI | Individual description | TEXT20 | CHAR |
398 | VTXTL | Descriptions used for sales and distribution (length 40) | TEXT40 | CHAR |
399 | VTXTM | Description | TEXT30 | CHAR |
400 | VTXTM_CO | Description of Dependency (CO Accrual Calc., Overhead Rates) | TEXT30 | CHAR |
401 | VTXVH | Process text for text generation exists | XFLAG | CHAR |
402 | VTYP | Processing Category | VVSTYP | CHAR |
403 | VTYP1 | Processing type for pair type 1 | CHAR1 | CHAR |
404 | VTYP2 | Processing type for pair type 2 | CHAR1 | CHAR |
405 | VTYP3 | Processing type for pair type 3 | CHAR1 | CHAR |
406 | VTYPE | Processing Type | NUM02 | NUMC |
407 | VTYPM_EB | Transaction type for manual bank transactions | VTYPM_EB | CHAR |
408 | VUAVBE | Suppl. Pension - Public Sector (D): Start of Work Relation. | DATUM | DATS |
409 | VUDAT_VEDA | Date on which contract is signed | DATUM | DATS |
410 | VUEDAT | Supplementary Pension - Public Sector (D): Bank Transfer | VUEDAT | NUMC |
411 | VUGRENZE | Percentage of negative consumption deviation | PROZENT41 | DEC |
412 | VUMGL_KK | Summarized Reclassification Totals | XFELD | CHAR |
413 | VUMKO | Default value for converting foreign trade data | XFELD | CHAR |
414 | VUPOS | Originating item | POSNR | NUMC |
415 | VUTFR | Free allowance VUT (Netherlands) | BVBDR | DEC |
416 | VUTMA | Maximum VUT (Netherlands) | BVBDR | DEC |
417 | VUTPR | Pension 1 | KDSV1 | CHAR |
418 | VUTTX | VUT indicator (text) | TEXT20 | CHAR |
419 | VUV_NOICHK | TVARV maintenance: No check for valid interval | RSSCR_CFLG | CHAR |
420 | VVA6BVERF | 6b-available securities | ASTUECK | DEC |
421 | VVAAFAL_A | Prorated unplanned depreciation of year (display currency) | ANLKWERT | CURR |
422 | VVAAFAP_A | Planned unplanned depreciation of year (display currency) | ANLKWERT | CURR |
423 | VVAAFAV_A | Prorated cum. unplanned depreciaiton (display currency) | ANLKWERT | CURR |
424 | VVAANG | Number of offers | DEC3 | DEC |
425 | VVAANZ | Number of values | NUMX2 | INT2 |
426 | VVAAOB | No. of object features per group | AINT4 | INT4 |
427 | VVAARCHI | Retention period in archive in years | NUM02 | NUMC |
428 | VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | XBLNR | CHAR |
429 | VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | XBLNR1 | CHAR |
430 | VVABBVNR | Abschreibungen | CHAR80 | CHAR |
431 | VVABETR | Accepted amount | WERT7 | CURR |
432 | VVABGAN_A | Total retirements and retiring transfer postings (DispCurr) | ANLKWERT | CURR |
433 | VVABGBYEAR | Gültig-ab-Jahr | GJAHR | NUMC |
434 | VVABGBYEAREND | Gültig-bis-Jahr | GJAHR | NUMC |
435 | VVABGGRART | Grundstücksart laut Abgabenbescheid | VVABGGRART | CHAR |
436 | VVABGRD | Abgeschriebene Grundstücke | CHAR80 | CHAR |
437 | VVABNNR | Settlement firm: number | TEXT20 | CHAR |
438 | VVABNUNR | Settlement company: subnumber | NUM3 | NUMC |
439 | VVABRBEL | Display settlement documents | XFELD | CHAR |
440 | VVABREART | Settlement type for service charges after settlement perfor. | VVABREART | CHAR |
441 | VVABRINT | Settlement interval sales-based rent | INTVJ | NUMC |
442 | VVABSCHR | Abschreibung | CHAR1 | CHAR |
443 | VVABSPROZ | Heading for the price field: unit or percentage-quoted | C15 | CHAR |
444 | VVABTLFD_ERB | Lfd. Nr. Zeile Abt. 2 Erbbau | CHAR5 | CHAR |
445 | VVABTNR2 | laufende Nummer der Eintragung | CHAR80 | CHAR |
446 | VVABTNR3 | laufende Nummer der Eintragung | CHAR80 | CHAR |
447 | VVABW | Smoothing Factor: Compliance with Shipping Instructions | GLATT | DEC |
448 | VVABWZE | Alternative payee | KUNNR | CHAR |
449 | VVACCPTCODE | Selection based on approvals granted | CHAR1 | CHAR |
450 | VVACTIVCODE | Selection according to activation status | VVACTIVCODE | CHAR |
451 | VVACTMVA | Flag for offers | XFELD | CHAR |
452 | VVACTVT | Activity status for authorization objects | VVACTVT | CHAR |
453 | VVADJME_EL | Also adjust RU if LO cannot be adjusted for other reasons | XFELD | CHAR |
454 | VVADJME_LK | Also adjust RU if related LO is blocked? | XFELD | CHAR |
455 | VVADJME_NA | Also adjust RU if related LO is not active? | XFELD | CHAR |
456 | VVADJME_NE | Also adjust RU if no LO exists? | XFELD | CHAR |
457 | VVADJRSN | Reason for rent adjustment | CHAR10 | CHAR |
458 | VVADJSRCAL | Separate Calculation | XFELD | CHAR |
459 | VVADJSRCME | Base object is rental unit | XFELD | CHAR |
460 | VVADJSRCMV | Base Object is Lease-Out | XFELD | CHAR |
461 | VVADRESSE | Address of master tenant with customer account | CHAR80 | CHAR |
462 | VVADRESSE_AUFBER | Adresse aufbereitet | TEXT80 | CHAR |
463 | VVAENDBETRKO | Change of currency amount of condition item | WERTV7 | CURR |
464 | VVAEPERIO | Effective period of settlement units | CHAR20 | CHAR |
465 | VVAFA_GJE_A | Fiscal year end depreciation (display currency) | ANLKWERT | CURR |
466 | VVAGARAGE | Number of garages | DEC5 | DEC |
467 | VVAGB | No. of land registers | DEC5 | DEC |
468 | VVAGE | No. of buildings | DEC6 | DEC |
469 | VVAGESVERF | Total position available | ASTUECK | DEC |
470 | VVAGR | No. of properties | DEC6 | DEC |
471 | VVAGREECODE | Selection depending on whether approval is required | VVAGREECODE | CHAR |
472 | VVAGRP | Number of grouping features | NUMX2 | INT2 |
473 | VVAHALBZI | Number of half rooms | DEC6 | DEC |
474 | VVAJAHRNEU | Rnt adj. by points: No.of years w/o building age reduction | DEC2 | DEC |
475 | VVAJARND | Number of years adjusted remaining life | DEC3_3 | DEC |
476 | VVAJHRANPN | No. yrs which reduced increase refers to on percentage basis | DEC2 | DEC |
477 | VVAJHRANPR | No. yrs which reduced increase refers to on percentage basis | DEC2 | DEC |
478 | VVAJMRND | No. of years of average economic remaining life | DEC03 | DEC |
479 | VVAJRLFZ | Heritable building right remaining life in years | DEC03 | DEC |
480 | VVAJRND | Years of adjusted remaining life | DEC03 | DEC |
481 | VVAKONS | Number of syndicate members | NUM03 | NUMC |
482 | VVAKP | Number of correspondence partners | VVDEC6 | DEC |
483 | VVAKTIVITAET | LOG-Aktivität | CHAR20 | CHAR |
484 | VVAKTPFKEY | Application key to determine function text | CHAR20 | CHAR |
485 | VVAKUEFR | Management contract notice period | NUMC4 | NUMC |
486 | VVAKUEFR2 | Notice period: months | DEC06 | DEC |
487 | VVAKULT | Grace period for loan special interest calculation | NUM03 | NUMC |
488 | VVALEERANG | Number of offers per vacancy | VVALEERANG | QUAN |
489 | VVALEERGEN | Number of approved vacancies of a rental unit | DEC8 | DEC |
490 | VVALEERSTD | No. of rental unit vacancies | DEC8 | DEC |
491 | VVALEERTG | Number of days rental unit is vacant | DEC15 | DEC |
492 | VVALEERTGS | No. of days in vacancy period under review | DEC15 | DEC |
493 | VVALIFVERF | LIFO available securities | ASTUECK | DEC |
494 | VVALTGRD | Bisherige laufende Nummer der Grundstücke | CHAR80 | CHAR |
495 | VVALUES | Individual Value Indicator for Variation Range | XFELD | CHAR |
496 | VVAMDLFZ | Minimum contract period in months | NUMC3 | NUMC |
497 | VVAME | Number of rental units | DEC6 | DEC |
498 | VVAMEGES | Total number of rental units | VVAMEGES | QUAN |
499 | VVAMEUST | Number of rental units opting for sales tax | VVAMEUST | QUAN |
500 | VVAMMRHY | Number of months in period | NUMC03 | NUMC |