SAP ABAP Data Element - Index V, page 5
Data Element - V
# Data Element Short Description Domain Data Type
1 VERSINFO Version control: Version info line VERSINFO CHAR 
2 VERSIO Version Number VERSNR NUMC 
3 VERSION Object version DDPOSITION NUMC 
4 VERSIONAKT IS-M: Active country version XFELD CHAR 
5 VERSIONID Internal Use VERSIONID CHAR 
6 VERSIONORA Oracle: v$instance.version CHAR17 CHAR 
7 VERSIONSACTIVE Material versioning active XFELD CHAR 
8 VERSIONTYPE Version Category VERSIONTYPE CHAR 
9 VERSIONTYPE_TEXT Description for version category TEXT40 CHAR 
10 VERSIONZU Assignment to special version VERSIONZU CHAR 
11 VERSION_BRO Broker Report Version Number CHAR3 CHAR 
12 VERSION_CHECK Check Whether Layout Mod. Version is Selected by Date XFELD CHAR 
13 VERSION_ID Proxy Datenelement (generiert)   CHAR 
14 VERSION_J IS-M: Version year JAHR NUMC 
15 VERSION_J2 IS-M: Version year (2 characters) NUM2 NUMC 
16 VERSION_M IS-M: Version month AM_MONAT NUMC 
17 VERSION_M2 IS-M: Version month NUM2 NUMC 
18 VERSION_MD IO: Version Number for Insurance Object VERSION_MD CHAR 
19 VERSION_N3 IS-M: Version number (3 characters for German post) VERSION_N3 CHAR 
20 VERSION_NR IS-M: Version number VERSION_NR CHAR 
21 VERSION_NUMBER Contingent Planning: Version ID of the Planning Type INT2 INT2 
22 VERSION_RP Version CHAR2 CHAR 
23 VERSION_SC Payment Plans: Version Number VERSION_SC CHAR 
24 VERSION_T IS-M: Version day AM_TAG NUMC 
25 VERSITXT Name of CO version TEXT30 CHAR 
26 VERSI_EBBE Format version CHAR1 CHAR 
27 VERSI_EBBE2 Format Version CHAR1 CHAR 
28 VERSI_KKBE Format Version CHAR1 CHAR 
29 VERSJ Insurance Years for Partial Pension Imputation DEC2 DEC 
30 VERSKAT Component for Feature AVKAT P03PBS_AVKAT CHAR 
31 VERSKEY Version Identifier for Table T512B   NUMC 
32 VERSKEYLEN Key Length of Table in Version Database VERSLEN INT2 
33 VERSKORRNO Version Management: Version Request Number TRKORR CHAR 
34 VERSL Processing key for MRP VERSL CHAR 
35 VERSLAST Version Management: Last Version Number (Internal) VERSNO NUMC 
36 VERSLOEKZ Version Management: Special Indicator VERSLOEKZ CHAR 
37 VERSM Version NUM6 NUMC 
38 VERSMODE Version Management: Version Creation Type VERSMODE CHAR 
39 VERSN Version COVERSI CHAR 
40 VERSNKEYFLDS Number of Key Fields   NUMC 
41 VERSNO Version Management: Version Number VERSNO NUMC 
42 VERSNOTE_FLAG Indicator: Use Note Assistant   CHAR 
43 VERSNR IS-H: Patient Health Insurance Number CHAR20 CHAR 
44 VERSNTXT_PS Description of Version for Planning and Sample Documents   CHAR 
45 VERSN_011 Financial Statement Version VERSN_011 CHAR 
46 VERSN_011_XBRL Financial Statement Version from XBRL Taxonomy VERSN_011_XBRL CHAR 
47 VERSN_ABGR Results Analysis Version VERSN_ABGR CHAR 
48 VERSN_ACT Actual version COVERSI CHAR 
49 VERSN_ACTB Actual Version COVERSI CHAR 
50 VERSN_AIB Capitalization Version for Capital Investment Measure VERSN_AIB1 CHAR 
51 VERSN_BP Version COVERSI CHAR 
52 VERSN_BW Sequential Change Number NUM04 NUMC 
53 VERSN_CO Plan version COVERSI CHAR 
54 VERSN_COBK Version in CO Document Header COVERSI CHAR 
55 VERSN_CTC Forecast version COVERSI CHAR 
56 VERSN_EV Progress Version VERSN_EV CHAR 
57 VERSN_EV_GP Group Progress Version VERSN_EV_GP CHAR 
58 VERSN_EV_GP_TEXT Group Progress version text TEXT40 CHAR 
59 VERSN_EV_TEXT Progress version text TEXT40 CHAR 
60 VERSN_FTMV Version Number NUM04 NUMC 
61 VERSN_GCD_XBRL Global Common Data Version from XBRL Taxonomy VERSN_GCD_XBRL CHAR 
62 VERSN_KK Version Number CHAR3 CHAR 
63 VERSN_LC Financial statement version VERSN_011 CHAR 
64 VERSN_MHNK Consecutive change number NUM04 NUMC 
65 VERSN_NM_GCD GCD Data Revision Text VERSN_NM_GCD CHAR 
66 VERSN_REF Copy from MATNR_VERS CHAR 
67 VERSN_REGU Consecutive Change Number NUM04 NUMC 
68 VERSN_S Sender version COVERSI CHAR 
69 VERSO Goods catalog: Number of special procedure CHAR15 CHAR 
70 VERSOBJNAM Version management: Object name VERSOBJNAM CHAR 
71 VERSOBJTYP Version Management: Object Type OBJECT CHAR 
72 VERSOBJTYP_BASIS Basic Application Object Type VERSOBJTYP_BASIS CHAR 
73 VERSORGUNGSZENTRUM Pension Center CHAR4 CHAR 
74 VERSORIGIN Version Management: Origin ID VERSORIGIN CHAR 
75 VERSP Version number of forecast parameters VERSP CHAR 
76 VERSR Forecast version number CHAR1 CHAR 
77 VERSRELS Version Management: Release SYCHAR04 CHAR 
78 VERSREMIDAT Shipping date or return date of delivered/returned issues DATUM DATS 
79 VERSS Long-term planning: ind.reqmts versions to be replaced VERSB CHAR 
80 VERSSOBJ Name of a section of a versionable object VERSSOBJ CHAR 
81 VERSSOLKNO Version Management: Correction Number of a Support Package VERSSOLKNO CHAR 
82 VERSSOLREL Version Management: Release with Support Package Solution SYCHAR04 CHAR 
83 VERSSTATE Version Management: Object Status VERSSTATE CHAR 
84 VERSSYSNAM Target system for version comparison SYSNAME CHAR 
85 VERSSYSSEL System selection SYCHAR01 CHAR 
86 VERST Street and House Number of Insured Person STRAS CHAR 
87 VERSTABDT IS-H: Status of insured of the BDT format VERSTABDT CHAR 
88 VERSTABLEN Width of Table in the Version Database VERSLEN INT2 
89 VERSTAX Grouping Version for Advance Return for Tax on Sales/Purch. CHAR4 CHAR 
90 VERSTAX_LU Grouping Version for Annual VAT CHAR4 CHAR 
91 VERSTBNAME Table name for version administration DBNAM CHAR 
92 VERSTEST DOKU transport behavior test object SPRAS LANG 
93 VERSTEXT SAP release number CHAR72 CHAR 
94 VERSTIME Version Management: Version Created At AS4TIME TIMS 
95 VERSTITEL Version management: List title line VERSTITEL CHAR 
96 VERSTSTAMP Time of the last structure scheck TIMESTMP CHAR 
97 VERST_KK Ageing Degree in Hours NUM02 NUMC 
98 VERSUSER Version Management: Version Creator AS4USER CHAR 
99 VERSV Social Insurance Number of Insured Person ISH_SVNUM CHAR 
100 VERSVLEVS Shipping lead time in days for first shipment DEC3 DEC 
101 VERSVRS_FLAG Indicator: Use Version Management   CHAR 
102 VERSX Costing version for the standard cost estimate CK_VERSION NUMC 
103 VERS_ACTIVE Material Versions Logistic Switch / Version Level VERS_ACTIVE CHAR 
104 VERS_AKT Current Costing Version Transferred VERS2 NUMC 
105 VERS_BF Format of File with Bank Data VERS_BF CHAR 
106 VERS_COMP Program comparison settings SYCHAR01 CHAR 
107 VERS_CREATE_DEF Logistic Switch Settings VERS_CREATE_DEF CHAR 
108 VERS_CSEG Plant Data for Material Versions Active VERS_CSEG CHAR 
109 VERS_DELTA Program comparison settings SYCHAR01 CHAR 
110 VERS_DISP Version display settings SYCHAR01 CHAR 
111 VERS_FIX Version RVERS_GC CHAR 
112 VERS_MAX Highest Costing Version Transferred VERS2 NUMC 
113 VERS_MM Program version CHAR5 CHAR 
114 VERS_RP1 Productive version CHAR2 CHAR 
115 VERS_RP2 Productive version XFELD CHAR 
116 VERS_RP3 Version number CHAR3 CHAR 
117 VERS_TEXT Short text on the production version TEXT40 CHAR 
118 VERS_UI_VERSCWBSNOTE Integration Type VERS_D_UI_VERSCWBSNOTE INT1 
119 VERTA Ageing Degree in Days NUM02 NUMC 
120 VERTART Franchise contract type VERTART CHAR 
121 VERTEILMNG IS-M: Distribution quantity to social facility MENGGPOS QUAN 
122 VERTEILUNG Distribution function for capacity requirements VERTEILUNG CHAR 
123 VERTEIL_UM Control Indicator for Line ID Redistribution VERTEIL_UM CHAR 
124 VERTE_D Telephone Number of Insured Person TEXT16 CHAR 
125 VERTF Distribution function delivery intervals sched.agreements CHAR2 CHAR 
126 VERTG Periodic Distribution Indicator YNFLG CHAR 
127 VERTG_047B Days in arrears NUM03 NUMC 
128 VERTG_KK Number Of Days in Arrears NUM4 NUMC 
129 VERTI Title of Insured Person TITEL CHAR 
130 VERTLG_ANT IS-M: Proportional Distribution for Summarized Return XFELD CHAR 
131 VERTLG_LIN IS-M: Linear distribution XFELD CHAR 
132 VERTLM Distribution key : demand management : months SA_VERTL CHAR 
133 VERTLW Distribution key : demand management : weeks SA_VERTL CHAR 
134 VERTMNGDRE IS-M: Max.distrib.quantity per publication and AR cat. MENGGPOS QUAN 
135 VERTMNGPVA IS-M: Max.distrib.quantity per edition and AR category MENGGPOS QUAN 
136 VERTMNGVOR IS-M: Default value for dist.quantity (to social facility) MENGGPOS QUAN 
137 VERTNR Contract Number CHAR13 CHAR 
138 VERTPROZ Distribution percentage VERTPROZ NUMC 
139 VERTR Start date of order proposals allowed in the past XFELD CHAR 
140 VERTRAB Start of franchise contract DATUM DATS 
141 VERTRAG Contract VERTRAG CHAR 
142 VERTRAGBP Contract Allocated to Business Partner VERTRAG CHAR 
143 VERTRAGGG Guarantor Contract VERTRAG CHAR 
144 VERTRAGRAD Contract billing/simulation KENNZX CHAR 
145 VERTRAG_RB Screen Text: Contract KENNZX CHAR 
146 VERTRAG_T Choose contract KENNZX CHAR 
147 VERTRAG_TX Text for contract KENNZX CHAR 
148 VERTRBIS End of franchise contract DATUM DATS 
149 VERTRETUNGEN Operative Planned Working Time XFELD CHAR 
150 VERTR_PRIN Contract number (entered if only one contract for BBP) VERTRAG CHAR 
151 VERTX Insurance text TEXT30 CHAR 
152 VERTXT Text for franchise contract type TEXT20 CHAR 
153 VERTYP IS-M: Sales Agent Type VERTYP CHAR 
154 VERTYP_KK Clearing Category For Clearing Postings VERTYP_KK CHAR 
155 VERT_LIM Initial purchasing quota (%) FLTP FLTP 
156 VERT_PROZ Ind.: SD text has already been processed CHAR1 CHAR 
157 VERT_SC Distribution from Start or End of Payment Plan Item VERT_SC CHAR 
158 VERURPOS Distribution delivery: Original item POSNR NUMC 
159 VERURSYS Distribution delivery: Original system LOGSYS CHAR 
160 VERUR_GW Vendor's Delivery Note Number (Rough GR) CHAR35 CHAR 
161 VERUR_LA Identification of delivery at vendor's site CHAR35 CHAR 
162 VERUR_VL Distribution delivery CHAR35 CHAR 
163 VERVAD_KK General Clearing Variant CHAR3 CHAR 
164 VERVARA_KK Alternative Clearing Variant CHAR3 CHAR 
165 VERVARR_KK Next Clearing Variant CHAR3 CHAR 
166 VERVAR_KK Clearing Variant CHAR3 CHAR 
167 VERVER Assortment list version sent on DATUM DATS 
168 VERVF Distribution method for distribution VERVF CHAR 
169 VERVG Version Assigned Automatically XFELD CHAR 
170 VERVH Project version exists for network XFELD CHAR 
171 VERVN First Name of Insured Person TEXT30 CHAR 
172 VERVO_CAPA Volume of freight to be packed MENG15 QUAN 
173 VERVP Consumption indicator for planning requirements VERVP CHAR 
174 VERVS Indicator: Version Active VERVS CHAR 
175 VERVW Name Prefix of Insured Person TITEL CHAR 
176 VERW Usage TEXT30 CHAR 
177 VERWART Register usage type VERWART CHAR 
178 VERWA_D Indicator: Administrative CHAR1_X CHAR 
179 VERWD Retention period in group KNZN2 NUMC 
180 VERWD_KK Retention Period of Itemization NUMC03 NUMC 
181 VERWE Use by user or system PLN_VERWE CHAR 
182 VERWEISKZ IS-H: Indicator that Reference to Another Case Exists XFELD CHAR 
183 VERWEND Function element where-used list VERWEND CHAR 
184 VERWENDUNG Usage in superior classes CHAR1 CHAR 
185 VERWE_B To usage PLN_VERWE CHAR 
186 VERWE_FBWE Bill/exchange usage indicator for the b/exch.usage posting WVERW_WEDF CHAR 
187 VERWE_V From usage PLN_VERWE CHAR 
188 VERWFIELD Field using object FDNAME CHAR 
189 VERWGEM Administrative community TEXT20 CHAR 
190 VERWG_KK Cash Desk: Overpayment Assignment VERWG_KK CHAR 
191 VERWTAB Table using object AS4TAB CHAR 
192 VERWV IS-H: Verwandtschaftsverhältnis zum Hauptversicherten VERWV CHAR 
193 VERWVH IS-H: Relationship VERWVH CHAR 
194 VERW_COMM Portion size for COMMIT sections NUMC10 NUMC 
195 VERW_NEUFB Indicator: Set up administrative data completely XFELD CHAR 
196 VERX10 what it says   RAW 
197 VERY_COUNT Für Very - Kopie CIM_COUNT - Fortlaufender Zähler zur Unters VERY_COUNT NUMC 
198 VERY_FGRUA Für Very - Kopie FGRUA - Gruppierungsschlüssel 1 Fertigungsh VERY_FGRUA CHAR 
199 VERY_FGRUB Für Very - Kopie FGRUB -Gruppierungsschlüssel 2 Fertigungshi VERY_FGRUB CHAR 
200 VERY_FIRST Flag shows if this is the very first download of the object CHAR001 CHAR 
201 VERY_KTEXT Für Very - Kopie CR_KTEXT-CIM Einsatzmittel Kurzbezeichnung TEXT40 CHAR 
202 VERY_OBJID Für Very - Kopie CR_OBJID - Einsatzmittel Objektidentifikati VERY_OBJID NUMC 
203 VERY_OBJTY Für Very - Kopie CR_OBJTY - CIM Resource Object Type VERY_OBJTY CHAR 
204 VERY_SFHNR Fertigungshilfsmittel VERY_SFHNR CHAR 
205 VERZ1 Days in Arrears for Cash Discount Terms 1 WRTV3 DEC 
206 VERZE Uncompressed period in years NUM02 NUMC 
207 VERZEIT Number of time units for renewal PERWERT NUMC 
208 VERZG Calculated Days in Arrears WRTV3 DEC 
209 VERZG_INT Internal: Calculated Days in Arrears WRTV3 DEC 
210 VERZN Days in Arrears by Net Due Date WRTV3 DEC 
211 VERZN_CM Days in arrears by net due date WRTV3 DEC 
212 VERZOEGA Delay time (seconds) after switch-off VERZOEG DEC 
213 VERZOEGE Delay time (secs) after switch-on command (seconds) VERZOEG DEC 
214 VERZUG Duration After Latest Scheduled Finish DAUER_4_1 QUAN 
215 VERZUG_2 Duration After Latest Scheduled Finish DAUER_9_1 QUAN 
216 VERZWE_KK Interest Terms VERZWE_KK CHAR 
217 VERZZP_KK Interest Calculated In Advance Or In Arrears VERZZP_KK CHAR 
218 VERZ_EINHT Unit for Duration of the Delay MEINS UNIT 
219 VER_ABW Carry data from variance calculation in the version? XFELD CHAR 
220 VER_ACTUAL Record actual data for the relevant version? XFELD CHAR 
221 VER_ACTUAL_FI Record Actual Data for the Relevant Version? XFELD CHAR 
222 VER_BATCH Run job in the background XFELD CHAR 
223 VER_DYN6 Datenelement fuer Dynp Verifikationsprogramme VER_DYNP_6 DEC 
224 VER_KAP_BE Behavior during capacity restriction VER_KAP_BE CHAR 
225 VER_NOMSTA Indicator: MSTA not updated XFELD CHAR 
226 VER_PLAN Record planning data for the relevant version? XFELD CHAR 
227 VER_PROFIL Version profile VER_PROFIL CHAR 
228 VER_SEC_C40 VER_SEC_C40 VER_SEC_C40 CHAR 
229 VER_SPERR Indicator: lock complete MARA XFELD CHAR 
230 VER_WIP Carry data from res. analysis and WIP calc. in the version? XFELD CHAR 
231 VESAR Insurance Type to Be Reported VESAR NUMC 
232 VESFE Indicator: Add to fixed variables XFELD CHAR 
233 VESFI Fixed variable payments WERTV5 CURR 
234 VESKZ Choose version CHAR1 CHAR 
235 VESPE Sales block (block imposed on selling activity) XFELD CHAR 
236 VESR_CH Swiss ISR Payment Method XFIELD CHAR 
237 VESTA Initial version for continuous planning test versions VRSIO CHAR 
238 VESTK Handling Unit Placed in Stock VESTK CHAR 
239 VESTRNR Cons. no. for ARCR allocation to reference value LFDNR3 NUMC 
240 VESVE Indicator: Cumulate in variable variables XFELD CHAR 
241 VESVR Variable variable payments WERTV5 CURR 
242 VET11 Carrier 1 - Name TEXT30 CHAR 
243 VET21 Carrier 2 - Name TEXT30 CHAR 
244 VET31 Carrier 3 - Name TEXT30 CHAR 
245 VET41 Loader Data - Name TEXT30 CHAR 
246 VET51 Material Owner - Name TEXT30 CHAR 
247 VET61 Loading Point - Name TEXT30 CHAR 
248 VET71 Shipping Point - Name TEXT30 CHAR 
249 VETRST Veteran Status New CHAR2 CHAR 
250 VETST Veteran status CHAR1 CHAR 
251 VETUN Organization reporting unit for Vets-100 Report RUNIT CHAR 
252 VETXT Version description TEXT40 CHAR 
253 VEURO Currency conversion on extension of rebate arrangement XFELD CHAR 
254 VEVWR_COLOR_CODE HTML Color Code for Painting VEVWR_COLOR_CODE CHAR 
255 VEVWR_MODEL_VIEW Model View Name STRING STRG 
256 VEVWR_OPACITY Opacity value for paint rule VEVWR_OPACITY DEC 
257 VEVWR_PORTFOLIO Portfolio Name STRING STRG 
258 VEXCEP Exception model CHAR12 CHAR 
259 VEXIT_KK Execute No Further Clearing Steps VEXIT_KK CHAR 
260 VE_CLASSIF Classification for vendors for MDS->MDC transfer VE_CLASSIF CHAR 
261 VE_GUID Evaluation Key (SRM)   RAW 
262 VE_IV_DEL Evaluation Record to be Deleted VE_IV_DEL CHAR 
263 VE_IV_EVAL_ACTIBE Vendor Evaluation Active   CHAR 
264 VE_IV_EVENT Triggering Event for New or Subsequent Compilation VE_IV_EVENT CHAR 
265 VE_IV_FAULT Type of Error (Vendor/Own Error) VE_IV_FAULT CHAR 
266 VE_IV_KRTYP Evaluation Criterion for IV Documents VE_IV_KRTYP CHAR 
267 VE_IV_LFSEG Vendor Segment   CHAR 
268 VE_IV_NORELE Non-Relevance of a Document Item VE_IV_XFLAG CHAR 
269 VE_IV_POSTY Evaluated Item Categories VE_IV_POSTY CHAR 
270 VE_IV_SHADOW Deletion Report: Delete Shadow Entries XFELD CHAR 
271 VE_IV_TEXT Reason for Validation or Non-Relevance   CHAR 
272 VE_IV_VALID Validation VE_IV_XFLAG CHAR 
273 VE_IV_WEIGHT Weighting of a Variance at Item Level for Header Score   DEC 
274 VE_KAPPL Application of Vendor Evaluation (SRM)   CHAR 
275 VE_QUESTNR Vendor Evaluation Questionnaire (SRM)   CHAR 
276 VE_SURVEY Vendor Evaluation Survey (SRM)   CHAR 
277 VE_UPDATE Update Indicator for Vendor Evaluation (SRM)   CHAR 
278 VE_WT_BANK Bank Data for Withholding Tax Reporting VE_WT_BANK CHAR 
279 VE_WT_PADATE Withholding Tax Payment Date VE_WT_PADATE DATS 
280 VFARCH Indicator That Variant Function is to be Archived XFELD CHAR 
281 VFAUT Authorization Group for Variant Function Maintenance VFAUT CHAR 
282 VFA_GUBRT IS-M/AM: LIS billing SAAShare gross SVol.total credit memo WERTV10 CURR 
283 VFA_GUNET IS-M/AM: LIS billing SAAShare net SVol total credit memo WERTV10 CURR 
284 VFA_KZWI1 IS-M: LIS billing SAShare SVol ST1 total WERTV9 CURR 
285 VFA_KZWI1G IS-M: LIS billing SAShare SVol ST1 total credit memo WERTV9 CURR 
286 VFA_KZWI2 IS-M: LIS billing SAShare SVol ST2 total WERTV9 CURR 
287 VFA_KZWI2G IS-M: LIS billing SAShare SVol ST2 total credit memo WERTV9 CURR 
288 VFA_KZWI3 IS-M: LIS billing SAShare SVol ST3 total WERTV9 CURR 
289 VFA_KZWI3G IS-M: LIS billing SAShare SVol ST3 total credit memo WERTV9 CURR 
290 VFA_KZWI4 IS-M: LIS billing SAShare SVol ST4 total WERTV9 CURR 
291 VFA_KZWI4G IS-M: LIS billing SAShare SVol ST4 total credit memo WERTV9 CURR 
292 VFA_KZWI5 IS-M: LIS billing SAShare SVol ST5 total WERTV9 CURR 
293 VFA_KZWI5G IS-M: LIS billing SAShare SVol. ST5 total credit memo WERTV9 CURR 
294 VFA_KZWI6 IS-M: LIS billing SAShare Sales vol.ST6 total WERTV9 CURR 
295 VFA_KZWI6G IS-M: LIS billing SAShare SVol ST6 total credit memo WERTV9 CURR 
296 VFA_UMBRT IS-M/AM: LIS billing SAShare total gross sales volume WERTV10 CURR 
297 VFA_UMNET IS-M/AM: LIS billing SA share total net sales volume WERTV10 CURR 
298 VFBHB Maximum Amount for Pension Tax Exemption WERT5 CURR 
299 VFBKT Cumulated Tax Exemption for Pension PRBETRG CURR 
300 VFBPS Percentage for Pension Tax Exemption DEC3_2 DEC 
301 VFBTR Permissibility Indicator for Pension Tax Exemption ZKENN CHAR 
302 VFBWNAKT Calorific value procedure inactive VFBWNAKT CHAR 
303 VFBZS Pensions Tax Exemption Allowance WERT5 CURR 
304 VFCTYF Condition formula for condition base value KOFRM NUMC 
305 VFDAT Shelf Life Expiration or Best-Before Date DATUM DATS 
306 VFDAT_EB Data expiry date DATUM DATS 
307 VFELD Field name of the comparison field CHAR10 CHAR 
308 VFFREE Status ind. variant function is released XFELD CHAR 
309 VFGRT Description of Variant Function Group TEXT40 CHAR 
310 VFGRU Variant function group VFGRU CHAR 
311 VFICH File version number CHAR3 CHAR 
312 VFILT_KZ IS-H: Indicator for Active Visit Filter XFELD CHAR 
313 VFINT Internal number of variant function VFINT NUMC 
314 VFKGRPHDL Handle Group Conditions VFKGRPHDL CHAR 
315 VFKK_INVDOCNO Number of Invoicing Document   NUMC 
316 VFLD01 Supplementary Pension - Public Sector: Variable Field 01 VFLDVA CHAR 
317 VFLD02 Supplementary Pension - Public Sector: Variable Field 02 VFLDVA CHAR 
318 VFLD03 Supplementary Pension - Public Sector (D): Variable Field 03 VFLDVA CHAR 
319 VFLD04 Supplementary Pension - Public Sector (D): Variable Field 4 VFLDVA CHAR 
320 VFLD12 Supplementary Pension - Public Sector (D): PI Liability VFLD12 NUMC 
321 VFLD13 Supp. Psn - Pub. Sect. (D): Remun. Liable for Supp. Pension VBET09 CHAR 
322 VFLD14 Supplementary Pension - Public Sector (D): Contrib. Amount VBET09 CHAR 
323 VFLD15 Supp. Pension - Public Sector (D): Standard Hours per Week VWOSTD CHAR 
324 VFLD16 Supp. Pension - Public Sector (D): Agreed Hours per Week VWOSTD CHAR 
325 VFLD18 Supplementary Pension - Public Sector (D): Special Payment VBET09 CHAR 
326 VFLDROFLAG Maintenance attribute for view field VFLDRDONLY CHAR 
327 VFLG Indicates Whether Versioning Taken Place (Assortment List) VFLG CHAR 
328 VFLOCK Status ind. variant function locked XFELD CHAR 
329 VFMNG Planned order: committed quantity MENG13 QUAN 
330 VFMOD Transfer base value into input value CHAR1_X CHAR 
331 VFMTA Availability Check: All Components CHAR1 CHAR 
332 VFMTN Availability Check: Only Missing Parts CHAR1 CHAR 
333 VFMTO Availability Check: Without Components CHAR1 CHAR 
334 VFM_ETNTITY From Account Assignment MAX_LNG_PSELEMENT CHAR 
335 VFPAY Accept as Sick Leave with Full Pay VFPAY CHAR 
336 VFPKZ Control indicator for availability check/delivery scheduling UPDKZ CHAR 
337 VFPMNG Check quantity for availability check in base unit MENG13 QUAN 
338 VFPOS Item number of characteristic in variant function NUM03 NUMC 
339 VFPPR Availability check for sales XFELD CHAR 
340 VFPRCC_DESCRIPTION Description TEXT40 CHAR 
341 VFPRCC_ICON_MAINTENANCE_STATUS Icon for Maintenance Status ICON CHAR 
342 VFPRCC_NUMBER_OF_ITEMS Number of processed items VFPRCC_NUMBER_OF_ITEMS INT4 
343 VFPRCC_PROCESSING_LEVEL Processing Level of Pricing Requirement VFPRCC_PROCESSING_LEVEL CHAR 
344 VFPRCC_PROC_LEVEL_ICON Icon for Processing Level ICON CHAR 
345 VFPRCC_REL_ATTR_CHECKED Fields of Implementation Are Checked for Relevance XFELD CHAR 
346 VFPRCC_USEREXIT_SCOPE Scope of Implementations VFPRCC_USEREXIT_SCOPE CHAR 
347 VFPRCC_USEREXIT_TYPE Pricing Userexit Type (VOFM etc.) VFPRCC_USEREXIT_TYPE CHAR 
348 VFPRC_CPF_MANUAL_INPUT_KMEIN Manual Input for Condition Unit of Measure MEINS UNIT 
349 VFPRC_CPF_MANUAL_INPUT_KPEIN Manual Input for Condition Pricing Unit   CHAR 
350 VFPRC_CPF_MANUAL_INPUT_VALUE Manual Input Overrides Result Parameter Value   CHAR 
351 VFPRC_CPF_MANUAL_INPUT_WAERS Manual Input for Currency WAERS CUKY 
352 VFPRC_CPF_PARAMETER_DESC_LONG CPF Parameter Description Long TEXT70 CHAR 
353 VFPRC_CPF_PARAMETER_DESC_SHORT CPF Parameter Description Short TEXT30 CHAR 
354 VFPRC_CPF_PARAMETER_UNIT Parameter Unit   CHAR 
355 VFPRC_CPF_PARAM_DESC_LONG_SEL CPF Scale Base Parameter Description TEXT70 CHAR 
356 VFPRC_CPF_RESULT_PARAM_UNIT Result Parameter Unit   CHAR 
357 VFPRC_CPF_RESULT_PARAM_UOM Result Parameter UoM MEINS UNIT 
358 VFPRC_CPF_RESULT_PARAM_VALUE Result Parameter Value   CHAR 
359 VFPRC_CPF_RESULT_PARAM_WAERS Result Parameter Currency WAERS CUKY 
360 VFPRC_CPF_SCALE_DISPLAY_COL CPF Scale: Display columns of currency or unit VFPRC_CPF_SCALE_DISPLAY_COL CHAR 
361 VFPRC_CPF_SCALE_PARAM_KEY CPF Scale Parameter Key for UI NUMC5 NUMC 
362 VFPRC_DETAIL_SCREEN_TYPE Detail Screen Type for Pricing Tree Views VFPRC_DETAIL_SCREEN_TYPE CHAR 
363 VFPRC_FIELDMODE VFPRC - Mode of Field on User Interface VFPRC_FIELDMODE CHAR 
364 VFPRC_HEADER_TEXT Header Text VFPRC_HEADER_TEXT CHAR 
365 VFPRC_HEADER_TEXTC Header Text (Custom)   CHAR 
366 VFPRC_ID ID   NUMC 
367 VFPRC_ORIGIN Origin of Configuration VFPRC_ORIGIN NUMC 
368 VFPRC_PARTNER Entry Created by SAP Partner or Customer XFELD CHAR 
369 VFPRC_PROFILE_SORT_SEQ Prioritization of Assigned Profiles   NUMC 
370 VFPRC_PROFILE_TEXT Pricing UI Profile Name CHAR60 CHAR 
371 VFPRC_REQFIELD Referenced Field FDNAME CHAR 
372 VFPRC_REQVALNEQ Negation XFELD CHAR 
373 VFPRC_REQVALUE Value of Referenced Field CHAR16 CHAR 
374 VFPRC_TREE_NODE_TEXT Prepended Text for Node in "Pricing Elements: Tree" View BEZEI30 CHAR 
375 VFPRC_TREE_NODE_TYPE Node Type for "Pricing Elements: Tree" View VFPRC_TREE_NODE_TYPE CHAR 
376 VFPRC_TREE_PROGNAMEC ABAP Program Name (Custom) PROGNAME CHAR 
377 VFPRC_TREE_SCRADNUMC Screen Number (Custom) DYNPRONR NUMC 
378 VFPRC_TREE_WIDTH Width of Tree in Percent   INT4 
379 VFPRC_VIEW_DEFAULT Initial Pricing View VFPRC_VIEW_DEFAULT CHAR 
380 VFPRC_VIEW_FCAT Field Area VFPRC_VIEW_FCAT CHAR 
381 VFPRC_VIEW_ID Pricing View Identifier VFPRC_VIEW_ID NUMC 
382 VFPRC_VIEW_PROFILE_ID Profile Identifier VFPRC_VIEW_PROFILE_ID CHAR 
383 VFPRC_VIEW_TEXT Pricing View Name VFPRC_VIEW_TEXT CHAR 
384 VFPRC_VIEW_TEXTC Pricing View Name (Custom) VFPRC_VIEW_TEXT CHAR 
385 VFPRC_VIEW_TYPE Pricing View Type VFPRC_VIEW_TYPE CHAR 
386 VFPREP Status of Variant Function is "In Preparation" XFELD CHAR 
387 VFPSP Block indicator for availability and requirements XFELD CHAR 
388 VFPST Control indicator for availability check VFPST CHAR 
389 VFPTT Default Date Category FPTTP CHAR 
390 VFPTX Explanation about an individual line of the ATP screen TEXT14 CHAR 
391 VFRALT Old cancellation-to date DATUM DATS 
392 VFRAM Frame: Prebooking priority CHAR1 CHAR 
393 VFRB_NACHZUBERECHN_FAKTUREN Display Billing Documents With and W/O Retro-Billing Value XFELD CHAR 
394 VFRB_PREISGLEICHE_FAKTUREN Include Invoices with the Same Net Values XFELD CHAR 
395 VFREI Pension Tax Exemption Granted STRMM CHAR 
396 VFRIST Cancellation by DATUM DATS 
397 VFSCBF Formula for scale base value KOFRM NUMC 
398 VFSTA Variant function status VFSTA CHAR 
399 VFSTX Text for status of variant function TEXT40 CHAR 
400 VFTXT Description of Variant Function TEXT40 CHAR 
401 VFTXT_UC Description of Variant Function (Caps for Search Criteria) CHAR40 CHAR 
402 VFUEXFLG Indicator for handling user exits VFUEXFLG CHAR 
403 VFUNC Variable data portion CHAR100 CHAR 
404 VFUNK Variable function CHAR79 CHAR 
405 VFUVGR Description of the incompleteness of billing documents TEXT20 CHAR 
406 VFXNR Organizer's fax number CHAR25 CHAR 
407 VFZZNAKT Volume correction factor procedure inactive VFZZNAKT CHAR 
408 VF_AKTION Activity during variant matching VF_AKTION CHAR 
409 VF_BNKTK Copy delivery costs from shipment costs document VF_BNKTK CHAR 
410 VF_BRWCL Indicator for break-weight calculation VF_BRWCL CHAR 
411 VF_GESZTDA Actual total time of shipment (in days) MENG13 QUAN 
412 VF_GRMEN Scale unit of measure for cumulation MEINS UNIT 
413 VF_GUBRT IS-M/AM: LIS billing AA gross sales volume total credit memo WERTV10 CURR 
414 VF_GUNET IS-M/AM: LIS billing SA SVol net total credit memo WERTV10 CURR 
415 VF_KZBZG Scale basis corresponding to standard pricing (KZBZG) KZBZG CHAR 
416 VF_KZWI1 IS-M: LIS billing SA SVol ST1 total WERTV9 CURR 
417 VF_KZWI1G IS-M: LIS billing SA SVol ST1 total credit memo WERTV9 CURR 
418 VF_KZWI2 IS-M: LIS billing SA SVol ST2 total WERTV9 CURR 
419 VF_KZWI2G IS-M: LIS billing SA SVol ST2 total credit memo WERTV9 CURR 
420 VF_KZWI3 IS-M: LIS billing SA SVol ST3 total WERTV9 CURR 
421 VF_KZWI3G IS-M: LIS billing SA SVol ST3 total credit memo WERTV9 CURR 
422 VF_KZWI4 IS-M: LIS billing SA SVol ST4 total WERTV9 CURR 
423 VF_KZWI4G IS-M: LIS billing SA SVol ST4 total credit memo WERTV9 CURR 
424 VF_KZWI5 IS-M: LIS billing SA SVol ST5 total WERTV9 CURR 
425 VF_KZWI5G IS-M: LIS billing SA SVol ST5 total credit memo WERTV9 CURR 
426 VF_KZWI6 IS-M: LIS billing SA SVol.ST6 total WERTV9 CURR 
427 VF_KZWI6G IS-M: LIS billing SA SVol ST6 total credit memo WERTV9 CURR 
428 VF_LAND_TDLNR Country of Transportation Service Agent LAND1 CHAR 
429 VF_MULTIPLE Multiple Item Category Usage in Shipment Cost Document VF_MULTIPLE CHAR 
430 VF_NAME Table Analysis: Virtual Field ARDB_VF_NAME CHAR 
431 VF_NAME_BADI Table Analysis: Virtual Fields with BAdI Implementation ARDB_VF_NAME CHAR 
432 VF_PROF_DT Profile for displaying availability check VF_PROF_DT CHAR 
433 VF_SCHEMA Variant matching procedure: procedure VF_SCHEMA CHAR 
434 VF_STRAT Search strategy in variant matching VF_STRAT CHAR 
435 VF_STTRG Necessary overall status of shipment for shipment costs STTRG CHAR 
436 VF_TDLNR_FA Carrier Number LIFNR CHAR 
437 VF_TYPFD Carry out variant matching XFELD CHAR 
438 VF_UMBRT IS-M/AM: LIS billing SA total gross sales volume WERTV10 CURR 
439 VF_UMNET IS-M/AM: LIS billing SA total net sales volume WERTV10 CURR 
440 VF_VERFP Availability check in variant matching VF_VERFP CHAR 
441 VF_ZEITP Variant matching procedure: Time VF_ZEITP CHAR 
442 VGABE Transaction/event type, purchase order history VGABE CHAR 
443 VGABETXT Text for transaction/event type: purchase order history CHAR25 CHAR 
444 VGART Transaction/Event Type VGART CHAR 
445 VGART_MASK Transaction/event type with masked entry VGART_MASK CHAR 
446 VGBDAT Supplementary Pension - Public Sector (D): Date of Birth DATUM DATS 
447 VGBEL Document number of the reference document VBELN CHAR 
448 VGBELX Flag for existing preceding document CHAR1 CHAR 
449 VGBEL_EX Document Number of External Reference Document VBELN CHAR 
450 VGBEL_N To-document number of preceding document VBELN CHAR 
451 VGBEL_V From-document number of preceding document VBELN CHAR 
452 VGBNAM Supplementary Pension - Public Sector (G): Name at Birth VGBNAM CHAR 
453 VGBORT Supplementary Pension - Public Sector (G): Place of Birth VGBORT CHAR 
454 VGBTR Standard Value (Do Not Change Length Because of E3P0009) WERTV5 CURR 
455 VGCUR Value in group currency WERTV8 CURR 
456 VGCUR12 Value in Group Currency WERTV12 CURR 
457 VGCUR12_CUM Cumulated value in group currency WERTV12 CURR 
458 VGCUR9 Value in group currency WERTV9 CURR 
459 VGCUR9_PRD Periodic value in group currency WERTV9 CURR 
460 VGCUR9_YTD Cumulative (year-to-date) value in group currency WERTV9 CURR 
461 VGCUR_ACDP Accumulated amortization in group currency WERT8 CURR 
462 VGCUR_APP Write-up using group currency WERTV8 CURR 
463 VGCUR_AR Asset retirement in group currency WERT8 CURR 
464 VGCUR_BB Acquisition value in reporting currency WERT8 CURR 
465 VGCUR_BS Book value in reporting currency WERT8 CURR 
466 VGCUR_CCDF Currency translation differences in group currency WERT8 CURR 
467 VGCUR_DIVD Dividend for the period in group currency WERT8 CURR 
468 VGCUR_DR Accumulated depreciation at retiring co. in group currency WERT8 CURR 
469 VGCUR_DRV Beginning book value of value adjustments WERT8 CURR 
470 VGCUR_DRV_2 Beginning book value of value adjustments WERTV8 CURR 
471 VGCUR_EARN Earnings of affiliate for the period in group currency WERT8 CURR 
472 VGCUR_END Book value at close of period WERT8 CURR 
473 VGCUR_EQ Equity item amount in group currency WERT8 CURR 
474 VGCUR_GLR Gain or loss on retirement for retiring co. in grp curr. WERT8 CURR 
475 VGCUR_HR Hidden reserves/GW in group currency WERT8 CURR 
476 VGCUR_INV Investment book value in group currency WERT8 CURR 
477 VGCUR_NBR Historical APC with the retiring company in group currency WERT8 CURR 
478 VGCUR_NBV Beginning book value in group currency WERT8 CURR 
479 VGCUR_NBV_2 Beginning book value in group currency WERTV8 CURR 
480 VGCUR_OAM Ordinary depreciation in group currency WERT8 CURR 
481 VGCUR_OAM_2 Ordinary depreciation in group currency WERTV8 CURR 
482 VGCUR_PCA Amount in profit center local currency WERTV8 CURR 
483 VGCUR_SAM Special amortization in reporting currency WERT8 CURR 
484 VGCUR_SP Special depreciation in group currency WERTV8 CURR 
485 VGCUR_SPCO Supplier production cost per unit of measure WERT8 CURR 
486 VGCUR_WU Write-up in group currency WERT8 CURR 
487 VGCUR_YEB Net book value in group currency WERT8 CURR 
488 VGCUR_YEB_2 Net book value in group currency WERTV8 CURR 
489 VGDAT Date of preceding document DATUM DATS 
490 VGDEF_EB Posting rule determined using standard value BOOLE CHAR 
491 VGDIMAR Dimension of work DIMID CHAR 
492 VGE01_REP Standard value MEINS UNIT 
493 VGE0X Unit of measure of the standard value MEINS UNIT 
494 VGEINW IS-M: Population of Sales Area ANZPERS NUMC 
495 VGEINW_CHAR IS-M: Population of Sales Area CHAR10 CHAR 
496 VGEKZ Indicator: Check operation finish CHAR1 CHAR 
497 VGESCH Supplementary Pension - Public Sector (G): Gender VGESCH CHAR 
498 VGEXT_EB External business transaction VGEXT_EB CHAR 
499 VGE_BI Unit for the standard value (batch input) CHAR3 CHAR 
500 VGINT_EB Posting rule VGINT_EB CHAR