SAP ABAP Data Element - Index V, page 20
Data Element - V
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Push Button - Log Print Parameter | ![]() |
CHAR |
2 | ![]() |
Push button - Online execution | ![]() |
CHAR |
3 | ![]() |
Push Button - Document Print Parameter | ![]() |
CHAR |
4 | ![]() |
Push button - Schedule | ![]() |
CHAR |
5 | ![]() |
Push button - Execute immediately | ![]() |
CHAR |
6 | ![]() |
Push button - Execute immediately | ![]() |
CHAR |
7 | ![]() |
Path entry for UNIX file DÜVA interface | ![]() |
CHAR |
8 | ![]() |
Address: Postal code | ![]() |
CHAR |
9 | ![]() |
Portfolio name | ![]() |
CHAR |
10 | ![]() |
Planning profile | ![]() |
CHAR |
11 | ![]() |
Settlement profile for costs | ![]() |
CHAR |
12 | ![]() |
Log indicator BAV Statutory Reporting | ![]() |
CHAR |
13 | ![]() |
Increase: Reason for difference | ![]() |
CHAR |
14 | ![]() |
Indicator R5/91, appendix 1 | ![]() |
CHAR |
15 | ![]() |
Indicator R5/91, appendix 1 | ![]() |
CHAR |
16 | ![]() |
Indicator R5/91, appendix 3 | ![]() |
CHAR |
17 | ![]() |
Text for rejection reason | ![]() |
CHAR |
18 | ![]() |
Approval reservation (text) | ![]() |
CHAR |
19 | ![]() |
Reason for rejection of a rent adjustment (text) | ![]() |
CHAR |
20 | ![]() |
Radio button - Automatic search date | ![]() |
CHAR |
21 | ![]() |
Radio button - Batch execution | ![]() |
CHAR |
22 | ![]() |
Radio Button - Loan Selection | ![]() |
CHAR |
23 | ![]() |
Radio button - Explicit search date | ![]() |
CHAR |
24 | ![]() |
Radio button - Function selection | ![]() |
CHAR |
25 | ![]() |
Radio button - Online Execution | ![]() |
CHAR |
26 | ![]() |
Radio button - File selection | ![]() |
CHAR |
27 | ![]() |
Radio button - Rollover date | ![]() |
CHAR |
28 | ![]() |
Radio button - Schedule | ![]() |
CHAR |
29 | ![]() |
Radio button - Register selection | ![]() |
CHAR |
30 | ![]() |
Radio button - Execute immediately | ![]() |
CHAR |
31 | ![]() |
Radio Button Number 1 | ![]() |
CHAR |
32 | ![]() |
Radio Button - Rollover Date at End of Fixed Interest Period | ![]() |
CHAR |
33 | ![]() |
UNIX command which controls remote execution | ![]() |
CHAR |
34 | ![]() |
Indicator: Select data | ![]() |
CHAR |
35 | ![]() |
General heading - Date parameter | ![]() |
CHAR |
36 | ![]() |
General heading - Print parameters | ![]() |
CHAR |
37 | ![]() |
R.Overwritten Document Structure | ![]() |
CHAR |
38 | ![]() |
Real Estate Management Active | ![]() |
CHAR |
39 | ![]() |
Register overview general heading | ![]() |
CHAR |
40 | ![]() |
Register information basic header | ![]() |
CHAR |
41 | ![]() |
Name of federal state | ![]() |
CHAR |
42 | ![]() |
IPD: Rent category (only for usage type apartment > 50%) | ![]() |
CHAR |
43 | ![]() |
General heading for distribution of remaining loans | ![]() |
CHAR |
44 | ![]() |
IPD: Type of resid. object (only for usage type apart.> 50%) | ![]() |
CHAR |
45 | ![]() |
IPD: Type of retail trade object | ![]() |
CHAR |
46 | ![]() |
General heading - Function overview | ![]() |
CHAR |
47 | ![]() |
Text for rejection reason | ![]() |
CHAR |
48 | ![]() |
General heading - Table | ![]() |
CHAR |
49 | ![]() |
Name of role category | ![]() |
CHAR |
50 | ![]() |
General heading - Main file | ![]() |
CHAR |
51 | ![]() |
General heading - Log print parameters | ![]() |
CHAR |
52 | ![]() |
General heading - Execution parameters | ![]() |
CHAR |
53 | ![]() |
Text for inspection status | ![]() |
CHAR |
54 | ![]() |
Processing indicator of loan text field | ![]() |
CHAR |
55 | ![]() |
Select button | ![]() |
CHAR |
56 | ![]() |
Selection type description | ![]() |
CHAR |
57 | ![]() |
Guarantor | ![]() |
CHAR |
58 | ![]() |
Collateral security identification | ![]() |
CHAR |
59 | ![]() |
Text for notice type | ![]() |
CHAR |
60 | ![]() |
Rental unit usage type short name | ![]() |
CHAR |
61 | ![]() |
Rental unit usage type long name | ![]() |
CHAR |
62 | ![]() |
Sorting text | ![]() |
CHAR |
63 | ![]() |
List sort | ![]() |
CHAR |
64 | ![]() |
Description of calculation meth. for rent adjust. via points | ![]() |
CHAR |
65 | ![]() |
Description of language of available texts | ![]() |
CHAR |
66 | ![]() |
Number of garage / parking space | ![]() |
CHAR |
67 | ![]() |
Status for XPRA RFVIXIS0, real estate key conversion | ![]() |
CHAR |
68 | ![]() |
For RUs with several storeys: Top storey of RU | ![]() |
CHAR |
69 | ![]() |
Top floor of building | ![]() |
CHAR |
70 | ![]() |
Regional location | ![]() |
CHAR |
71 | ![]() |
Select Button Heading | ![]() |
CHAR |
72 | ![]() |
Short name of floor | ![]() |
CHAR |
73 | ![]() |
Floor (short text) | ![]() |
CHAR |
74 | ![]() |
Floor ID | ![]() |
CHAR |
75 | ![]() |
Floor (text) | ![]() |
CHAR |
76 | ![]() |
IS-IS: Street in upper case characters for matchcode search | ![]() |
CHAR |
77 | ![]() |
Address: Street/house number | ![]() |
CHAR |
78 | ![]() |
Status: Set by system | ![]() |
CHAR |
79 | ![]() |
Status: Set by user | ![]() |
CHAR |
80 | ![]() |
Totals text | ![]() |
CHAR |
81 | ![]() |
Incoming payments: Table name of application spec. structure | ![]() |
CHAR |
82 | ![]() |
Name of participating rental units | ![]() |
CHAR |
83 | ![]() |
Forward trading - Yes/No | ![]() |
CHAR |
84 | ![]() |
Incoming payments: Evaluation criterion name | ![]() |
CHAR |
85 | ![]() |
Release data short text | ![]() |
CHAR |
86 | ![]() |
Release data long text | ![]() |
CHAR |
87 | ![]() |
Text Field for Additional Descriptions | ![]() |
CHAR |
88 | ![]() |
Name of settlement unit | ![]() |
CHAR |
89 | ![]() |
Effective Interest Rate | ![]() |
CHAR |
90 | ![]() |
Repayment settlement | ![]() |
CHAR |
91 | ![]() |
Indicator for repayment lists (regulatory reporting) | ![]() |
CHAR |
92 | ![]() |
Separator in download lists | ![]() |
CHAR |
93 | ![]() |
Separator for the individual parts of the RA number | ![]() |
CHAR |
94 | ![]() |
*** Internal usage *** | ![]() |
CHAR |
95 | ![]() |
Trustee inflow/outflow list indicator | ![]() |
CHAR |
96 | ![]() |
Incoming payments: Table value for indirect procedure | ![]() |
CHAR |
97 | ![]() |
User-defined text 40 characters | ![]() |
CHAR |
98 | ![]() |
Word processing connected | ![]() |
CHAR |
99 | ![]() |
Main usage type | ![]() |
CHAR |
100 | ![]() |
Unternutzungsart Langtext | ![]() |
CHAR |
101 | ![]() |
Indicator: leading asset | ![]() |
CHAR |
102 | ![]() |
Consider construction measure for CH rent adjustment? | ![]() |
CHAR |
103 | ![]() |
M/Text user for system | ![]() |
CHAR |
104 | ![]() |
IPD: Valuation method | ![]() |
CHAR |
105 | ![]() |
Text field variable up to 700 | ![]() |
LCHR |
106 | ![]() |
Text variable up to 900 characters | ![]() |
LCHR |
107 | ![]() |
Variants general heading | ![]() |
CHAR |
108 | ![]() |
Field name in BAV reports | ![]() |
CHAR |
109 | ![]() |
Variable name | ![]() |
CHAR |
110 | ![]() |
Variable description (long text) | ![]() |
CHAR |
111 | ![]() |
Variable description (short text) | ![]() |
CHAR |
112 | ![]() |
Organization procedure text | ![]() |
CHAR |
113 | ![]() |
BE transport connections (text) | ![]() |
CHAR |
114 | ![]() |
ISIS: Dispatch type | ![]() |
CHAR |
115 | ![]() |
Insurance value type | ![]() |
CHAR |
116 | ![]() |
Management contract: Real estate object under management | ![]() |
CHAR |
117 | ![]() |
Verfahrensart im Einheitswertbescheid | ![]() |
CHAR |
118 | ![]() |
Comparative accommodation ID | ![]() |
CHAR |
119 | ![]() |
Reference general heading | ![]() |
CHAR |
120 | ![]() |
Variable Name and Column Headers for Regulatory Reporting | ![]() |
CHAR |
121 | ![]() |
Predefined operating costs settlement variant | ![]() |
CHAR |
122 | ![]() |
Predefined heating expenses settlement variant | ![]() |
CHAR |
123 | ![]() |
Input tax indicator for input tax correction postings | ![]() |
CHAR |
124 | ![]() |
Name of event for administration contract | ![]() |
CHAR |
125 | ![]() |
Management contract description | ![]() |
CHAR |
126 | ![]() |
Type of water main connection (text) | ![]() |
CHAR |
127 | ![]() |
Name of level of priority for AEC | ![]() |
CHAR |
128 | ![]() |
AEC Special groups of people - Description | ![]() |
CHAR |
129 | ![]() |
Value or reference field for modification | ![]() |
CHAR |
130 | ![]() |
Text for Business Entity | ![]() |
CHAR |
131 | ![]() |
Represent. list of rents: Fixture/fitting category | ![]() |
CHAR |
132 | ![]() |
Representative rent list location class (text) | ![]() |
CHAR |
133 | ![]() |
Text for monthly payment/payment per quarter | ![]() |
CHAR |
134 | ![]() |
Payment method | ![]() |
CHAR |
135 | ![]() |
Indicator for in-/outflow lists (regulatory reporting) | ![]() |
CHAR |
136 | ![]() |
Type of costs surcharge for service charge settlement | ![]() |
CHAR |
137 | ![]() |
Subsidizer | ![]() |
CHAR |
138 | ![]() |
Description of condition of a real estate object | ![]() |
CHAR |
139 | ![]() |
Indicator for circular R5/97 appendix 3 and 4 | ![]() |
CHAR |
140 | ![]() |
Indicator for R5/97 appendix 5 | ![]() |
CHAR |
141 | ![]() |
Indicator for R5/97 appendix 6 - Collateral | ![]() |
CHAR |
142 | ![]() |
Indicator for R5/97 appendix 8 | ![]() |
CHAR |
143 | ![]() |
Indicator for R5/97 appendix 10 | ![]() |
CHAR |
144 | ![]() |
Year of reconstruction | ![]() |
DATS |
145 | ![]() |
Year: reconstruction | ![]() |
DATS |
146 | ![]() |
Year of Reconstruction | ![]() |
CHAR |
147 | ![]() |
Building part year of construction | ![]() |
NUMC |
148 | ![]() |
ConstYr | ![]() |
NUMC |
149 | ![]() |
Year: construction year | ![]() |
DATS |
150 | ![]() |
ConstYr | ![]() |
DATS |
151 | ![]() |
Construction Year | ![]() |
CHAR |
152 | ![]() |
IPD: Constr.year or moderniz. (being modernized = '8888') | ![]() |
NUMC |
153 | ![]() |
Year of affidavit | ![]() |
NUMC |
154 | ![]() |
Annual net income | ![]() |
NUMC |
155 | ![]() |
Year of formation of a company | ![]() |
NUMC |
156 | ![]() |
Year of bankruptcy proceedings | ![]() |
NUMC |
157 | ![]() |
Year of last capital increase | ![]() |
NUMC |
158 | ![]() |
Year of last modernization | ![]() |
NUMC |
159 | ![]() |
Year of modernization | ![]() |
DATS |
160 | ![]() |
Year: modernization | ![]() |
DATS |
161 | ![]() |
Year of Modernization | ![]() |
CHAR |
162 | ![]() |
Sales year | ![]() |
NUMC |
163 | ![]() |
Reported Sales Year | ![]() |
NUMC |
164 | ![]() |
Year of foreclosure | ![]() |
NUMC |
165 | ![]() |
Management contract: Block ind. for payment (customer) | ![]() |
CHAR |
166 | ![]() |
Management contract: Block ind. for payment (vendor) | ![]() |
CHAR |
167 | ![]() |
Target object type | ![]() |
CHAR |
168 | ![]() |
Interest calculation method for real estate | ![]() |
NUMC |
169 | ![]() |
Name of processing category | ![]() |
CHAR |
170 | ![]() |
Assigned company code | ![]() |
CHAR |
171 | ![]() |
Incoming payment: cross company code rental agrmnt selection | ![]() |
CHAR |
172 | ![]() |
Incoming payment list: Date type | ![]() |
NUMC |
173 | ![]() |
Incoming payment list: Start date for items | ![]() |
DATS |
174 | ![]() |
Incoming payment list: End date for items | ![]() |
DATS |
175 | ![]() |
Interim account for incoming payments | ![]() |
CHAR |
176 | ![]() |
Laufende Nummer | ![]() |
INT4 |
177 | ![]() |
Time unit | ![]() |
NUMC |
178 | ![]() |
Error in program | ![]() |
CHAR |
179 | ![]() |
Base year for due date calculation | ![]() |
NUMC |
180 | ![]() |
Reorganization until due month/year | ![]() |
NUMC |
181 | ![]() |
Base month for due date calculation | ![]() |
NUMC |
182 | ![]() |
Grundpfandrechte Grundbuch Abt 3 Zinssatz | ![]() |
DEC |
183 | ![]() |
Land charge interest rate | ![]() |
DEC |
184 | ![]() |
Grundschuld Zinssatz | ![]() |
CHAR |
185 | ![]() |
Advance payment for external fee type | ![]() |
NUMC |
186 | ![]() |
Total interest for contract | ![]() |
CURR |
187 | ![]() |
Payment method | ![]() |
CHAR |
188 | ![]() |
Payment method for postings to customer accounts | ![]() |
CHAR |
189 | ![]() |
Payment method for postings to vendor accounts | ![]() |
CHAR |
190 | ![]() |
Name of Payment Method in Language of the Country | ![]() |
CHAR |
191 | ![]() |
Default for Payment Method (Debit Memo) Lease-Out | ![]() |
CHAR |
192 | ![]() |
Proposal for Lease-Out Payment Block | ![]() |
CHAR |
193 | ![]() |
Loans: Payment Postprocessing - Display all Items | ![]() |
CHAR |
194 | ![]() |
Additional service interest rate | ![]() |
DEC |
195 | ![]() |
Target object | ![]() |
CHAR |
196 | ![]() |
Refinancing interest rate for preemptions | ![]() |
DEC |
197 | ![]() |
Rental agreement payment method | ![]() |
CHAR |
198 | ![]() |
Indicator that other collateral is available | ![]() |
CHAR |
199 | ![]() |
Blocking reason for incoming payment postprocessing | ![]() |
CHAR |
200 | ![]() |
Subsidy/allowance amount | ![]() |
CURR |
201 | ![]() |
Subsidy/allowance amount | ![]() |
DEC |
202 | ![]() |
Subsidy/allowance amount | ![]() |
CHAR |
203 | ![]() |
Bestand und Zuschreibungen | ![]() |
CHAR |
204 | ![]() |
Inflow/outflow date | ![]() |
DATS |
205 | ![]() |
Employee | ![]() |
NUMC |
206 | ![]() |
Zuschreibung zu anderen Grundstücken | ![]() |
CHAR |
207 | ![]() |
Permitted building height | ![]() |
QUAN |
208 | ![]() |
Permitted Building Height | ![]() |
CHAR |
209 | ![]() |
Appreciations unplanned depreciations (display curency) | ![]() |
CURR |
210 | ![]() |
Price notation | ![]() |
CHAR |
211 | ![]() |
Other Flows for Order | ![]() |
CHAR |
212 | ![]() |
Other flow for warrant separation | ![]() |
CHAR |
213 | ![]() |
Other flow for warrant separation | ![]() |
CHAR |
214 | ![]() |
Other flow for warrant separation | ![]() |
CHAR |
215 | ![]() |
Zuschreibung | ![]() |
CHAR |
216 | ![]() |
Subsidies available, indicator | ![]() |
CHAR |
217 | ![]() |
Appreciation special depreciation (display currency) | ![]() |
CURR |
218 | ![]() |
Zustandsstufe | ![]() |
CHAR |
219 | ![]() |
Previous insurance at another SPI | ![]() |
CHAR |
220 | ![]() |
Int.sttlmnt frequency for effective int.rate calc.in months | ![]() |
NUMC |
221 | ![]() |
Partner: Building | ![]() |
CHAR |
222 | ![]() |
Partner: Building | ![]() |
CHAR |
223 | ![]() |
Partner: Building | ![]() |
CHAR |
224 | ![]() |
Alternative unit of measure for stock unit of measure | ![]() |
UNIT |
225 | ![]() |
Alternative unit of measure for stock unit ISO | ![]() |
CHAR |
226 | ![]() |
Flurstück: Anteil Zähler/Nenner (Direct Input) | ![]() |
CHAR |
227 | ![]() |
Application number = Price list components | ![]() |
NUMC |
228 | ![]() |
Requested Clearing Date | ![]() |
DATS |
229 | ![]() |
Document number of the packed item | ![]() |
CHAR |
230 | ![]() |
Target stock category after posting change | ![]() |
CHAR |
231 | ![]() |
Boerse für Meldewesen Österreich | ![]() |
CHAR |
232 | ![]() |
Record end indicator CR/LF Hex '0D' | ![]() |
RAW |
233 | ![]() |
Flurstück: Eigentümernummer | ![]() |
CHAR |
234 | ![]() |
Flurstück: Ertragsmeßzahl (Direct Input) | ![]() |
CHAR |
235 | ![]() |
External number range interval for HU number assignment | ![]() |
CHAR |
236 | ![]() |
Flurstück: Flächeneinheit (Direct Input) | ![]() |
CHAR |
237 | ![]() |
Partner: Storey | ![]() |
CHAR |
238 | ![]() |
Flurstück: Gebäudenummer (Direct Input) | ![]() |
CHAR |
239 | ![]() |
Flurstück: Fläche (Direct Input) | ![]() |
CHAR |
240 | ![]() |
Flurstück: gültig bis (Direct Input) | ![]() |
CHAR |
241 | ![]() |
Flurstück: gültig von (Direct Input) | ![]() |
CHAR |
242 | ![]() |
Number range interval for internal number assignment | ![]() |
CHAR |
243 | ![]() |
Flurstück: Gültig ab/bis Jahr (Direct Input) | ![]() |
CHAR |
244 | ![]() |
Create partner data - legal person | ![]() |
CHAR |
245 | ![]() |
Flurstück: kum. Anschaff.-und Herstell.kosten (Direct Input) | ![]() |
CHAR |
246 | ![]() |
Partner Id of sec.deposit bank in rntl agrmnt | ![]() |
CHAR |
247 | ![]() |
Flurstück: laufende Nummer (Direct Input) | ![]() |
CHAR |
248 | ![]() |
Total quantity to be packed in base unit of measure | ![]() |
QUAN |
249 | ![]() |
Storage location to which stock is to be transferred | ![]() |
CHAR |
250 | ![]() |
Current Quantity To Be Packed | ![]() |
QUAN |
251 | ![]() |
Create partner data - natural person | ![]() |
CHAR |
252 | ![]() |
Type of external handling unit number assignment | ![]() |
CHAR |
253 | ![]() |
Form feed yes - no? | ![]() |
CHAR |
254 | ![]() |
Flurstück: Objektnummer (Direct Input) | ![]() |
CHAR |
255 | ![]() |
Flurstück: PartnerID (Direct Input) | ![]() |
CHAR |
256 | ![]() |
Item number | ![]() |
NUMC |
257 | ![]() |
Partner's Material Number (Customer/Vendor) | ![]() |
CHAR |
258 | ![]() |
Flurstück: Ref. auf zugeordn. Zei. VIFEIGENT (Direct Input) | ![]() |
CHAR |
259 | ![]() |
Texts for RE Object Types | ![]() |
CHAR |
260 | ![]() |
Record end indicator RET Hex '0A' | ![]() |
RAW |
261 | ![]() |
'X': Items to be Cleared | ![]() |
CHAR |
262 | ![]() |
Status of Line Items for Selected Contracts | ![]() |
CHAR |
263 | ![]() |
Partner: Room number | ![]() |
CHAR |
264 | ![]() |
Flurstück: Gebäudenummer (Direct Input) | ![]() |
CHAR |
265 | ![]() |
Flurstück: Grundstücksnummer (Direct Input) | ![]() |
CHAR |
266 | ![]() |
Flurstück: Mieteinheit (Direct Input) | ![]() |
CHAR |
267 | ![]() |
Include Items with Same Credit/Debit Amount | ![]() |
CHAR |
268 | ![]() |
Totals of Debit and Credit Position are Cleared | ![]() |
CHAR |
269 | ![]() |
Only Take Account of Total Balance = 0 for each Contract | ![]() |
CHAR |
270 | ![]() |
Flurstück: Stichtag (Direct Input) | ![]() |
CHAR |
271 | ![]() |
IS-H: Cancellation Indicator for Case-Related IR | ![]() |
CHAR |
272 | ![]() |
Flurstück: Wirtschftseinheit (Direct Input) | ![]() |
CHAR |
273 | ![]() |
Flurstück: Vertrag vom (Direct Input) | ![]() |
CHAR |
274 | ![]() |
Flurstück: Währungsschlüssel (Direct Input) | ![]() |
CHAR |
275 | ![]() |
Flurstück: Art der Wirtschaftseinheit (Direct Input) | ![]() |
CHAR |
276 | ![]() |
Flurstück: wirtschaftl. Übergang (Direct Input) | ![]() |
CHAR |
277 | ![]() |
Used in settlement structure | ![]() |
CHAR |
278 | ![]() |
Sales currency | ![]() |
CUKY |
279 | ![]() |
Sales currency | ![]() |
DEC |
280 | ![]() |
Employer contribution | ![]() |
CHAR |
281 | ![]() |
Indicator: Mark CF | ![]() |
CHAR |
282 | ![]() |
Unrestricted-use stock | ![]() |
CHAR |
283 | ![]() |
List dependencies where class is used | ![]() |
CHAR |
284 | ![]() |
Default Value for Company Code | ![]() |
CHAR |
285 | ![]() |
Ind. whether security purchase amount in portfolio currency | ![]() |
CHAR |
286 | ![]() |
Value in Original Transaction Currency (Document Currency) | ![]() |
CURR |
287 | ![]() |
Pointer to administrative data | ![]() |
NUMC |
288 | ![]() |
Requested cancellation date | ![]() |
DATS |
289 | ![]() |
Date of position valuation | ![]() |
DATS |
290 | ![]() |
From plant | ![]() |
CHAR |
291 | ![]() |
Suppl. Pension - Public Sector: Search String for Pers. Area | ![]() |
CHAR |
292 | ![]() |
Variable | ![]() |
CHAR |
293 | ![]() |
Comparison Value for a Table Query | ![]() |
CHAR |
294 | ![]() |
IS-H: Purpose of Preapproved Insurance/Default Values | ![]() |
CHAR |
295 | ![]() |
Payment Notes | ![]() |
CHAR |
296 | ![]() |
*#§ | ![]() |
FLTP |
297 | ![]() |
Ind. whether purchase amount available in local currency | ![]() |
CHAR |
298 | ![]() |
Suppl. Pension - Public Service (G): Rehire Indicator | ![]() |
CHAR |
299 | ![]() |
Ind.: initialize consumption values | ![]() |
CHAR |
300 | ![]() |
Planned replacement year | ![]() |
NUMC |
301 | ![]() |
Use in Configurations | ![]() |
CHAR |
302 | ![]() |
List configurable objects where class is used | ![]() |
CHAR |
303 | ![]() |
Indicator whether security price was found | ![]() |
CHAR |
304 | ![]() |
Current number of capital formation contract | ![]() |
CHAR |
305 | ![]() |
Capital Formation Variant | ![]() |
CHAR |
306 | ![]() |
Text for Capital Formation Variant | ![]() |
CHAR |
307 | ![]() |
Capital Formation Types | ![]() |
CHAR |
308 | ![]() |
Maximum status of securities order | ![]() |
CHAR |
309 | ![]() |
Modifier for determining earliest recalculation date | ![]() |
CHAR |
310 | ![]() |
Several records in time interval | ![]() |
CHAR |
311 | ![]() |
Create Where-Used List For Line Items | ![]() |
CHAR |
312 | ![]() |
Different ID for SPI (Obsolete with ZVMP) | ![]() |
CHAR |
313 | ![]() |
Packages used - maintenance plan header | ![]() |
CHAR |
314 | ![]() |
Can Be Used in Task Lists | ![]() |
CHAR |
315 | ![]() |
Item usage | ![]() |
CHAR |
316 | ![]() |
List of configuration profiles where class is used | ![]() |
CHAR |
317 | ![]() |
Value of free attribute(currency) | ![]() |
CUKY |
318 | ![]() |
Value of free attribute(date) | ![]() |
DATS |
319 | ![]() |
Value of free attribute(Char 20) | ![]() |
CHAR |
320 | ![]() |
Value of free attribute(char 5) | ![]() |
CHAR |
321 | ![]() |
Qualifier of free attribute | ![]() |
CHAR |
322 | ![]() |
Text for attribute value | ![]() |
CHAR |
323 | ![]() |
Value of the Free Attribute (Currency) | ![]() |
CUKY |
324 | ![]() |
Value of the Free Attribute (Date) | ![]() |
DATS |
325 | ![]() |
Value of the Free Attribute (20 Characters) | ![]() |
CHAR |
326 | ![]() |
Value of the Free Attribute (5 Characters) | ![]() |
CHAR |
327 | ![]() |
Identifier of the Free Attribute | ![]() |
CHAR |
328 | ![]() |
Text for Attribute Value | ![]() |
CHAR |
329 | ![]() |
Default TabName | ![]() |
CHAR |
330 | ![]() |
TAB Name in Security Master Data Screen | ![]() |
CHAR |
331 | ![]() |
Text(10 Characters) | ![]() |
CHAR |
332 | ![]() |
Text(40 Characters) | ![]() |
CHAR |
333 | ![]() |
Control record type | ![]() |
NUMC |
334 | ![]() |
Sort field for control record | ![]() |
NUMC |
335 | ![]() |
Status of Control Record | ![]() |
NUMC |
336 | ![]() |
Can Be Used in Bills of Material | ![]() |
CHAR |
337 | ![]() |
Text for control record type | ![]() |
CHAR |
338 | ![]() |
Description of the usage key | ![]() |
CHAR |
339 | ![]() |
Administration Number | CHAR | |
340 | ![]() |
Internal comment | ![]() |
CHAR |
341 | ![]() |
Tolerance value for displacement in the future | ![]() |
NUMC |
342 | ![]() |
Tolerance value for bringing forward receipt elements | ![]() |
NUMC |
343 | ![]() |
Stock type | ![]() |
CHAR |
344 | ![]() |
Default document category, store order, external procurement | ![]() |
CHAR |
345 | ![]() |
Default document category, store order, int. procurement | ![]() |
CHAR |
346 | ![]() |
Default document category, replenishment, ext. procurement | ![]() |
CHAR |
347 | ![]() |
Default document category, replenishment, int. procurement | ![]() |
CHAR |
348 | ![]() |
DRS document category for double document check | ![]() |
CHAR |
349 | ![]() |
Default doc. category, store order inbound - replenishment | ![]() |
CHAR |
350 | ![]() |
Batch number | ![]() |
CHAR |
351 | ![]() |
Date of Entry of Count Data (Check Double Postings) | ![]() |
CHAR |
352 | ![]() |
Default delivery type | ![]() |
CHAR |
353 | ![]() |
Name of person responsible in store (check double posting) | ![]() |
CHAR |
354 | ![]() |
Time at which count data was entered (check double posting) | ![]() |
CHAR |
355 | ![]() |
Account number of the vendor | ![]() |
CHAR |
356 | ![]() |
Unit of Entry | ![]() |
CHAR |
357 | ![]() |
Quantity in unit of entry | ![]() |
CHAR |
358 | ![]() |
External Sales Price | ![]() |
CHAR |
359 | ![]() |
External sales value | ![]() |
CHAR |
360 | ![]() |
Planned date for inventory count | ![]() |
CHAR |
361 | ![]() |
Fiscal year | ![]() |
CHAR |
362 | ![]() |
Physical inventory document | ![]() |
CHAR |
363 | ![]() |
POS inbound profile | ![]() |
CHAR |
364 | ![]() |
Indicates that value-only material is to be inventoried | ![]() |
CHAR |
365 | ![]() |
Storage Location | ![]() |
CHAR |
366 | ![]() |
Check units of measure sent | ![]() |
CHAR |
367 | ![]() |
Special Stock Indicator | ![]() |
CHAR |
368 | ![]() |
Currency code | ![]() |
CHAR |
369 | ![]() |
Reference number for physical inventory | ![]() |
CHAR |
370 | ![]() |
Indicator: zero count | ![]() |
CHAR |
371 | ![]() |
Line number | ![]() |
CHAR |
372 | ![]() |
Unit of Measure is Base Unit of Measure for the Material | ![]() |
CHAR |
373 | ![]() |
Unit of Measure is the Order Unit of the Material | ![]() |
CHAR |
374 | ![]() |
Unit of Measure is the Sales Unit of the Material | ![]() |
CHAR |
375 | ![]() |
Indicator: LINE Field Contains Short Text for the Order Item | CHAR | |
376 | ![]() |
Text Format | CHAR | |
377 | ![]() |
Short Text for Item in Sales Order | CHAR | |
378 | ![]() |
ISO 639 Language Key | CHAR | |
379 | ![]() |
Text Line | CHAR | |
380 | ![]() |
Line Number | CHAR | |
381 | ![]() |
Item number in sales order | ![]() |
CHAR |
382 | ![]() |
Entry Date of the Count With a PDC Unit | CHAR | |
383 | ![]() |
Entry Time of the Count With a PDC Device | CHAR | |
384 | ![]() |
Sales Order Number | ![]() |
CHAR |
385 | ![]() |
Sales Price of Material | ![]() |
CHAR |
386 | ![]() |
Text ID | CHAR | |
387 | ![]() |
Unit of Measure (External SAP Code in Store Language) | ![]() |
CHAR |
388 | ![]() |
Unit of Measure (ISO Code) | ![]() |
CHAR |
389 | ![]() |
Acquisition year of the asset (manually changeable) | ![]() |
NUMC |
390 | ![]() |
Vintage year depreciation area (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
391 | ![]() |
+/- Sign for unplanned depreciation | ![]() |
CHAR |
392 | ![]() |
Counter | ![]() |
DEC |
393 | ![]() |
Total Amount of Arrears Surcharge Assigned | ![]() |
CURR |
394 | ![]() |
Percentage Imputation Previous Employment Period | ![]() |
DEC |
395 | ![]() |
+/- Sign for acquisition value | ![]() |
CHAR |
396 | ![]() |
Interest Calculation Type | ![]() |
CHAR |
397 | ![]() |
+/- Sign for transfer of reserves(acquis.val.reducing dep.) | ![]() |
CHAR |
398 | ![]() |
IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ![]() |
CURR |
399 | ![]() |
IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ![]() |
CURR |
400 | ![]() |
IS-M: LIS order SAShare SVol ST1 Total | ![]() |
CURR |
401 | ![]() |
IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ![]() |
CURR |
402 | ![]() |
IS-M: LIS order SAShare SVOl. ST2 Total | ![]() |
CURR |
403 | ![]() |
IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ![]() |
CURR |
404 | ![]() |
IS-M: LIS order SAShare SVol ST3 Total | ![]() |
CURR |
405 | ![]() |
IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ![]() |
CURR |
406 | ![]() |
IS-M: LIS order SAShare SVol ST4 Total | ![]() |
CURR |
407 | ![]() |
IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ![]() |
CURR |
408 | ![]() |
IS-M: LIS order SAShare SVolume ST5 Total | ![]() |
CURR |
409 | ![]() |
IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ![]() |
CURR |
410 | ![]() |
IS-M: LIS order SAShare SVolume ST6 Total | ![]() |
CURR |
411 | ![]() |
IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ![]() |
CURR |
412 | ![]() |
IS-M/AM: LIS Order SAShare SVol Gross Total | ![]() |
CURR |
413 | ![]() |
IS-M/AM: LIS Order SA Share SVol Net Total | ![]() |
CURR |
414 | ![]() |
Work field for determining ISR check digit | ![]() |
DEC |
415 | ![]() |
Work field for determining ISR check digit | ![]() |
CHAR |
416 | ![]() |
Work field for determining ISR check digit | ![]() |
CHAR |
417 | ![]() |
Work field for determining ISR check digit | ![]() |
CHAR |
418 | ![]() |
ISR Check Field | ![]() |
CHAR |
419 | ![]() |
ISR Number Field | ![]() |
CHAR |
420 | ![]() |
ISR Number Field | ![]() |
CHAR |
421 | ![]() |
ISR Number Field | ![]() |
CHAR |
422 | ![]() |
Amount Field for the ISR | ![]() |
CHAR |
423 | ![]() |
Sign (+/-) of Material Posting | ![]() |
CHAR |
424 | ![]() |
Sign (+/-) of Material Posting | ![]() |
CHAR |
425 | ![]() |
Calculate Interest To | ![]() |
DATS |
426 | ![]() |
Sign | ![]() |
CHAR |
427 | ![]() |
Time unit of lead time | ![]() |
CHAR |
428 | ![]() |
Owner Name for Rent Invoice | ![]() |
CHAR |
429 | ![]() |
Lead time for cancellation prevention activities | ![]() |
NUMC |
430 | ![]() |
Purchasing organization of distribution center | ![]() |
CHAR |
431 | ![]() |
Distribution center (as customer) | ![]() |
CHAR |
432 | ![]() |
Criterium for splitting "Distribution center"(alloc tbl FDG) | ![]() |
CHAR |
433 | ![]() |
Determine the check digit for the ISR procedure | ![]() |
CHAR |
434 | ![]() |
Check digit determination | ![]() |
CHAR |
435 | ![]() |
Factor for determining the POR check digit | ![]() |
NUMC |
436 | ![]() |
Days in arrears | ![]() |
CHAR |
437 | ![]() |
Display Additional Payment Amount Agreements | CHAR | |
438 | ![]() |
+/- Sign for revaluation of ordinary depreciation | ![]() |
CHAR |
439 | ![]() |
+/- Sign for revaluation | ![]() |
CHAR |
440 | ![]() |
Variable Assignment Information | ![]() |
CHAR |
441 | ![]() |
Transfer interest on arrears | ![]() |
CHAR |
442 | ![]() |
Surcharge for Late Payment | ![]() |
CURR |
443 | ![]() |
+/- Sign for investment grants | ![]() |
CHAR |
444 | ![]() |
+/- Sign for year-to-date balance | ![]() |
CHAR |
445 | ![]() |
Coding line | ![]() |
CHAR |
446 | ![]() |
Enhanced AAAI Storage | ![]() |
CHAR |
447 | ![]() |
Supplier (distribution center or vendor) | ![]() |
CHAR |
448 | ![]() |
Payment Lock Key | ![]() |
CHAR |
449 | ![]() |
IS-M: Sales Agent Assignment was Changed Indicator | ![]() |
CHAR |
450 | ![]() |
+/- Sign for ordinary depreciation | ![]() |
CHAR |
451 | ![]() |
Average arrears with payments without cash discount taken | ![]() |
DEC |
452 | ![]() |
Item check for dunning notices | ![]() |
NUMC |
453 | ![]() |
Product for determining the check digit | ![]() |
NUMC |
454 | ![]() |
Reference number for the payment order | ![]() |
CHAR |
455 | ![]() |
+/- Sign for net book value | ![]() |
CHAR |
456 | ![]() |
Result from determination of check digit | ![]() |
NUMC |
457 | ![]() |
+/- Sign for special depreciation | ![]() |
CHAR |
458 | ![]() |
Selection Field for Payment Amount Agreements | CHAR | |
459 | ![]() |
Interest calculation indicator | ![]() |
CHAR |
460 | ![]() |
Interest calculation indicator or account number | ![]() |
CHAR |
461 | ![]() |
New interest calculation indicator | ![]() |
CHAR |
462 | ![]() |
Interest calculation indicator for calc. of dunning interest | ![]() |
CHAR |
463 | ![]() |
Discounting Indicator | ![]() |
CHAR |
464 | ![]() |
Division of distribution center | ![]() |
CHAR |
465 | ![]() |
Additional Contribution Amount/Contribution from 2002 | ![]() |
CHAR |
466 | ![]() |
Average arrears with cash discount payments | ![]() |
DEC |
467 | ![]() |
Imputable Days for Previous Employment Period | ![]() |
NUMC |
468 | ![]() |
Graphics for Days in Arrears | ![]() |
CHAR |
469 | ![]() |
Days in arrears at key date | ![]() |
DEC |
470 | ![]() |
Test field for the POR | ![]() |
NUMC |
471 | ![]() |
Test field for the POR | ![]() |
NUMC |
472 | ![]() |
Participant number | ![]() |
CHAR |
473 | ![]() |
Interest calculation indicator name | ![]() |
CHAR |
474 | ![]() |
Supplementary Pension - Public Sector (D): Inflow Year | ![]() |
NUMC |
475 | ![]() |
Surcharge factor for cost in percent | ![]() |
DEC |
476 | ![]() |
Ind.: proposal from classification - restricted-use batch | ![]() |
CHAR |
477 | ![]() |
Supplementary Pension - Public Sector (D): Prev. Insurance | ![]() |
CHAR |
478 | ![]() |
SPI ID (Obsolete with ZVMP) | ![]() |
CHAR |
479 | ![]() |
Sales organization of distribution center | ![]() |
CHAR |
480 | ![]() |
Default: Compulsory supplementary ins.for civil service | ![]() |
CHAR |
481 | ![]() |
Distribution channel of distribution center | ![]() |
CHAR |
482 | ![]() |
Internal field for the data transfer in the program | ![]() |
CHAR |
483 | ![]() |
Internal field for the data transfer in the program | ![]() |
CHAR |
484 | ![]() |
Indicates how processing method in DC is determined | ![]() |
CHAR |
485 | ![]() |
POR help field | ![]() |
CHAR |
486 | ![]() |
Distribution center as plant | ![]() |
CHAR |
487 | ![]() |
Supplementary Pension - Public Sector (D): Second Insurance | ![]() |
CHAR |
488 | ![]() |
Time unit of renewal cycle | ![]() |
UNIT |
489 | ![]() |
Renewal cycle | ![]() |
NUMC |
490 | ![]() |
Work field in POR procedure | ![]() |
NUMC |
491 | ![]() |
+/- Sign for interest | ![]() |
CHAR |
492 | ![]() |
Revenue Account for Surcharges for Late Payment | ![]() |
CHAR |
493 | ![]() |
Expense Account for Surcharges for Late Payment | ![]() |
CHAR |
494 | ![]() |
Distribution center text | ![]() |
CHAR |
495 | ![]() |
Interim amount | ![]() |
CHAR |
496 | ![]() |
Subtotal when determining the check digit | ![]() |
NUMC |
497 | ![]() |
Initiator Identification (Correction Record Proc. Reschedul) | ![]() |
CHAR |
498 | ![]() |
Document category of documents processed in rescheduling | ![]() |
CHAR |
499 | ![]() |
IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ![]() |
CURR |
500 | ![]() |
IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ![]() |
CURR |