SAP ABAP Data Element - Index V, page 9
Data Element - V
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Votes | DEC | ||
| 2 | Voting Rights per Share | DEC | ||
| 3 | Transaction text | CHAR | ||
| 4 | Transaction Text | CHAR | ||
| 5 | Variable assignment type | CHAR | ||
| 6 | Voucher No. | CHAR | ||
| 7 | Sign (+/-) | CHAR | ||
| 8 | Line item in parked document | NUMC | ||
| 9 | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | CHAR | ||
| 10 | Variable assignment number | RAW | ||
| 11 | +/- sign of the incoming amount | CHAR | ||
| 12 | Change is valid from | DATS | ||
| 13 | Absolute amount of change | CURR | ||
| 14 | Package volume | CHAR | ||
| 15 | Use of Packing Instruction in Control Cycle for SumJCs | CHAR | ||
| 16 | Transaction Number | CHAR | ||
| 17 | Old retail price | CURR | ||
| 18 | Old retail price | DEC | ||
| 19 | Oracle: v$parameter.isdefault | CHAR | ||
| 20 | Oracle: v$parameter.name | CHAR | ||
| 21 | Oracle: v$parameter.type | DEC | ||
| 22 | Oracle: v$parameter.description | CHAR | ||
| 23 | Oracle: v$parameter.isadjusted | CHAR | ||
| 24 | Oracle: v$parameter.ismodified | CHAR | ||
| 25 | Oracle: v$parameter.isses_modifiable | CHAR | ||
| 26 | Oracle: v$parameter.issys_modifiable | CHAR | ||
| 27 | Reference in preferential area (garnishment type) | CHAR | ||
| 28 | Value date in the past allowed | CHAR | ||
| 29 | Planning at assembly level | CHAR | ||
| 30 | Change is valid until | DATS | ||
| 31 | Base unit of measure of the planning material | UNIT | ||
| 32 | Informix Virtual Processor - CPU,LIO,LIO,AIO,ADM,MSC,TLI | CHAR | ||
| 33 | Date from which the conditions are changed | DATS | ||
| 34 | Date from which the conditions will change | DATS | ||
| 35 | Date of retail price change | DATS | ||
| 36 | Date of retail price change for retail price in conditions | DATS | ||
| 37 | Text for price change date field | CHAR | ||
| 38 | Planning at phantom assembly level | CHAR | ||
| 39 | Version w/ind.actv.alloc. for non-integrated order planning | CHAR | ||
| 40 | Sales price unit | DEC | ||
| 41 | Previous period control group | CHAR | ||
| 42 | Previous period | CHAR | ||
| 43 | Maximum number of future periods in case of extension | INT1 | ||
| 44 | Ind.: previous period has already been processed | CHAR | ||
| 45 | Substitute Personnel Number | NUMC | ||
| 46 | Rate type indicator | CHAR | ||
| 47 | IS-M/SD: Date on which commitment period begins | DATS | ||
| 48 | Foreground check | CHAR | ||
| 49 | Time unit for commitment period | UNIT | ||
| 50 | Commitment period for sales agent (subscriber) | QUAN | ||
| 51 | Rate type indicator | CHAR | ||
| 52 | Weighting | CHAR | ||
| 53 | Also change info records for material group | CHAR | ||
| 54 | Posting date to | DATS | ||
| 55 | Meals Key | CHAR | ||
| 56 | Indicator: SPc billed | CHAR | ||
| 57 | Sales pricing document number | NUMC | ||
| 58 | Element locked or not | CHAR | ||
| 59 | Net value (price) | CURR | ||
| 60 | Also change contracts containing material group | CHAR | ||
| 61 | From Period | NUMC | ||
| 62 | Results Analysis Period | NUMC | ||
| 63 | Indicator: sales pricing planned revenus written | CHAR | ||
| 64 | Item number of sales document (internal for SPc) | NUMC | ||
| 65 | Pricing date | DATS | ||
| 66 | Percentage Rate | DEC | ||
| 67 | Percentage for internal calculations | DEC | ||
| 68 | Net Value for Item | CHAR | ||
| 69 | Sales pricing short text | CHAR | ||
| 70 | Main internal item number | NUMC | ||
| 71 | Sales pricing usage | NUMC | ||
| 72 | From Fiscal Year | NUMC | ||
| 73 | Results Analysis Fiscal Year | NUMC | ||
| 74 | Amount already billed | CURR | ||
| 75 | Amount to be billed | CURR | ||
| 76 | Amount already canceled | CURR | ||
| 77 | Cost of sales (amount) | CURR | ||
| 78 | Open amount | CURR | ||
| 79 | Original amount | CURR | ||
| 80 | Amount postponed | CURR | ||
| 81 | Transfer amount in quotation | CURR | ||
| 82 | Amount rejected | CURR | ||
| 83 | Work in process (amount) | CURR | ||
| 84 | Status of billing plan re sales pricing | CHAR | ||
| 85 | Columns accepting input | CHAR | ||
| 86 | Only dynamic items accept input | CHAR | ||
| 87 | Display open items only | CHAR | ||
| 88 | Legend of icons used | CHAR | ||
| 89 | Lock characteristic/dynamic item | CHAR | ||
| 90 | Lock after manual input | CHAR | ||
| 91 | Material number for determining the sales price | CHAR | ||
| 92 | Net value of a dynamic item | CURR | ||
| 93 | Nodes/dynamic items description | CHAR | ||
| 94 | Quantity already billed | QUAN | ||
| 95 | Quantity to be billed | QUAN | ||
| 96 | Quantity already canceled | QUAN | ||
| 97 | Cost of sales (quantity) | QUAN | ||
| 98 | Open quantity | QUAN | ||
| 99 | Original quantity | QUAN | ||
| 100 | Quantity postponed | QUAN | ||
| 101 | Transfer quantity in quotation | QUAN | ||
| 102 | Quantity rejected | QUAN | ||
| 103 | Work in process (quantity) | QUAN | ||
| 104 | Percentage to be billed | DEC | ||
| 105 | Cost of sales (percent) | DEC | ||
| 106 | Postponed percentage | DEC | ||
| 107 | Transfer percentage in quotation | DEC | ||
| 108 | Percentage canceled | DEC | ||
| 109 | Work in process (percent) | DEC | ||
| 110 | Show structure tree | CHAR | ||
| 111 | Display sales document after saving | CHAR | ||
| 112 | Initial view | CHAR | ||
| 113 | Status of characteristic/dynamic item | CHAR | ||
| 114 | Active tab indx | CHAR | ||
| 115 | Structure tree item | INT4 | ||
| 116 | Amount returned from rejected amount | CURR | ||
| 117 | Quantity of rejected quantity to be undone | QUAN | ||
| 118 | "undo" percentage for rejected quantities and amounts | DEC | ||
| 119 | Currency of dynamic item or characteristic | CHAR | ||
| 120 | Chart of depreciation of the selling company code | CHAR | ||
| 121 | Referenced sequence in routing | CHAR | ||
| 122 | Flag: Reference to operation set | CHAR | ||
| 123 | Reference operation set sequence to which you refer | CHAR | ||
| 124 | Group counter of the referenced task list | CHAR | ||
| 125 | Group of the task list referred to | CHAR | ||
| 126 | Task list node referring to the reference operation set | NUMC | ||
| 127 | Group of the referenced task list | CHAR | ||
| 128 | Type of the referenced task list | CHAR | ||
| 129 | Previous planned price | CURR | ||
| 130 | Valuation Price Based on Tax Law: Level 2 | DEC | ||
| 131 | Task list type for reference | CHAR | ||
| 132 | Planning material | CHAR | ||
| 133 | New retail price | CURR | ||
| 134 | New retail price | DEC | ||
| 135 | IS-H: Institutsnummer (ELDA) | CHAR | ||
| 136 | Reference in preferential area (garnishment number) | NUMC | ||
| 137 | Packing Object | CHAR | ||
| 138 | Key for Object to Which the Handling Unit is Assigned | CHAR | ||
| 139 | Planning | CHAR | ||
| 140 | Variable position | NUMC | ||
| 141 | Position excluding current business transaction | CURR | ||
| 142 | Position including current business transaction | CURR | ||
| 143 | Position excluding current business transaction | DEC | ||
| 144 | Position including current business transaction | DEC | ||
| 145 | Percentage change | DEC | ||
| 146 | Conv. factor f. plng material | CHAR | ||
| 147 | Comparison price unit | DEC | ||
| 148 | IS-H: Maximum Price for Insurance Coverage | CURR | ||
| 149 | Text on sales price | CHAR | ||
| 150 | Processing priority | NUMC | ||
| 151 | Gross price to be changed | CHAR | ||
| 152 | Profile with default values for contract data | CHAR | ||
| 153 | IS-M: Sales Agent Share of Calculation Base (in %) | DEC | ||
| 154 | Distribution percentage in the case of multiple acct assgt | DEC | ||
| 155 | IS-H: Rate per Item of Insurance Verification/Certificate | DEC | ||
| 156 | IS-M: Sales Agent Share of Commission (in %) | DEC | ||
| 157 | Distribution percentage (multiple account assignment)(BTCI) | CHAR | ||
| 158 | Price control indicator | CHAR | ||
| 159 | VPRS Update: Correct the VPRS Upon VPRS Update | CHAR | ||
| 160 | Version from which activity price is taken during IAA | CHAR | ||
| 161 | Maintenance status of complete material | CHAR | ||
| 162 | Also change scale lines | CHAR | ||
| 163 | Meals Key Text | CHAR | ||
| 164 | Sign for change in conditions ('+', '-', ' ') | CHAR | ||
| 165 | Planning plant | CHAR | ||
| 166 | Allocation Indicator | CHAR | ||
| 167 | Ind.: check made that no pl. mat. is assgnd to the pl. mat. | CHAR | ||
| 168 | Ind.: planning material blocked | CHAR | ||
| 169 | Indicator that notification in object list already posted | CHAR | ||
| 170 | Quantity | CURR | ||
| 171 | Additional Quantity | CURR | ||
| 172 | Quantity | CURR | ||
| 173 | Additional Quantity | CURR | ||
| 174 | Quotas (Base for qty calculation) | NUMC | ||
| 175 | IS-M: Agreed Discount | DEC | ||
| 176 | Indicator for Distribution of Absences | CHAR | ||
| 177 | Variable key | CHAR | ||
| 178 | Planning run processing type | CHAR | ||
| 179 | Reference MRP area - consumption | CHAR | ||
| 180 | To date of the material to be copied for consumption | DATS | ||
| 181 | Validity date of reference material for consumption (BTCI) | CHAR | ||
| 182 | Indicator: requirement available for consumption | CHAR | ||
| 183 | Amount charged | CURR | ||
| 184 | Name of Layout | CHAR | ||
| 185 | Name of line layout variant | CHAR | ||
| 186 | Multiplier for reference material for consumption | DEC | ||
| 187 | Multiplier for reference material for consumption (BTCI) | CHAR | ||
| 188 | Export credit insurance institution number | CHAR | ||
| 189 | Reference material for consumption | CHAR | ||
| 190 | Reference Material for Consumption | CHAR | ||
| 191 | Reference plant for consumption | CHAR | ||
| 192 | Dispatch Date of the PIN letter | CHAR | ||
| 193 | Dispatch Date of the PIN letter | DATS | ||
| 194 | Advantage Rule - Income Taxed according to Special Rate | CHAR | ||
| 195 | Increase Key Date | DATS | ||
| 196 | Retail Promotion: Allocation Rule Number | CHAR | ||
| 197 | Organizer's address: region | CHAR | ||
| 198 | Truck's/Car's License Plate Number | CHAR | ||
| 199 | Consumption element data | CHAR | ||
| 200 | Consumption element | CHAR | ||
| 201 | Contact for vacancy | CHAR | ||
| 202 | Remaining leave | DEC | ||
| 203 | Use in processes/explosion down to processes | CHAR | ||
| 204 | Availability indicator | CHAR | ||
| 205 | Available quantity | QUAN | ||
| 206 | External process number | CHAR | ||
| 207 | ID: Requirement/receipt date - availability/goods receipt | CHAR | ||
| 208 | Indicator: Print | CHAR | ||
| 209 | Indicator controls: X = activity " " = element | CHAR | ||
| 210 | Flag 'Procedure assigns CO doc. numbers' | CHAR | ||
| 211 | Indicator: GL Transaction | CHAR | ||
| 212 | Transaction Consisting Of Main And Sub-Transaction | CHAR | ||
| 213 | Indicator: copy unit costing, year-independent | CHAR | ||
| 214 | Indicator: copy year-dependent unit costing | CHAR | ||
| 215 | Indicator: Copy overall cost planning, year-independent | CHAR | ||
| 216 | Indicator: Copy overall cost planning, year-based | CHAR | ||
| 217 | Indicator: Copy overall revenue planning, year-independent | CHAR | ||
| 218 | Indicator: Copy overall revenue planning, year-dependent | CHAR | ||
| 219 | KPU3: Splitting Transaction | CHAR | ||
| 220 | Status Administration Transaction Indicator | CHAR | ||
| 221 | Business transaction (30 characters) | CHAR | ||
| 222 | Business transaction (30 characters) | CHAR | ||
| 223 | Process Selection ID | CHAR | ||
| 224 | Number of standard value | NUMC | ||
| 225 | Work center of the operation | CHAR | ||
| 226 | Work center text of sub-operation | CHAR | ||
| 227 | Operation display in graphic | CHAR | ||
| 228 | Capacity category in operation | CHAR | ||
| 229 | Capacity short text | CHAR | ||
| 230 | Indicator: change independent requirements when creating | CHAR | ||
| 231 | Operations | CHAR | ||
| 232 | Variable key | CHAR | ||
| 233 | Unit of measure - Packaging unit | CHAR | ||
| 234 | Sales unit | UNIT | ||
| 235 | Sales unit | CHAR | ||
| 236 | Sales unit in ISO code | CHAR | ||
| 237 | sales unit | CHAR | ||
| 238 | Transferred Unit of Measure | UNIT | ||
| 239 | Sales price unit | DEC | ||
| 240 | Link status of a document | CHAR | ||
| 241 | Link status: to be created | CHAR | ||
| 242 | Link status: to be edited | CHAR | ||
| 243 | Link status: to be noted | CHAR | ||
| 244 | Total valuated stock in the previous posting period | QUAN | ||
| 245 | Processing indicator 01 | CHAR | ||
| 246 | Processing indicator 02 | CHAR | ||
| 247 | Processing indicator - 03 | CHAR | ||
| 248 | Due Date | DATS | ||
| 249 | Due date - batch input | CHAR | ||
| 250 | Securities Account | CHAR | ||
| 251 | IS-M: Ad Spec Template Last Placement Date | DATS | ||
| 252 | Consumption mode | CHAR | ||
| 253 | Depreciation area for net worth tax valuation | NUMC | ||
| 254 | Consumption mode | CHAR | ||
| 255 | Hide Virtual Root | CHAR | ||
| 256 | Previous period | ACCP | ||
| 257 | Indicator: planning without final assembly | CHAR | ||
| 258 | Cost in local currency of the sales organization | DEC | ||
| 259 | Indicator: consumption relevance | CHAR | ||
| 260 | Consumption Indicator | CHAR | ||
| 261 | Insurance type | CHAR | ||
| 262 | Base insurable value | CURR | ||
| 263 | Base insurable value (Legacy Data Transfer FI-AA) | CHAR | ||
| 264 | Insurance start date | DATS | ||
| 265 | Base insurable value (balance carried forward) | CURR | ||
| 266 | Benefits Payments | CURR | ||
| 267 | Overtime Compensation Type | CHAR | ||
| 268 | Version management: Archiving status | CHAR | ||
| 269 | Version Management: Version Created On | CHAR | ||
| 270 | Screen number | CHAR | ||
| 271 | Version management: Version specification | CHAR | ||
| 272 | Version Management: Version Request Number | CHAR | ||
| 273 | Version Management: Special Indicator | CHAR | ||
| 274 | Version Management: Version Creation Type | CHAR | ||
| 275 | Version management: Object name | CHAR | ||
| 276 | Version Management: Object Type | CHAR | ||
| 277 | Version Management: Release | CHAR | ||
| 278 | Version Management: Origin ID | CHAR | ||
| 279 | Version Management: Version Created At | CHAR | ||
| 280 | Version Management: Version Creator | CHAR | ||
| 281 | Version Management: Version Number | CHAR | ||
| 282 | Table with width 1000 | RAW | ||
| 283 | Versions from this date | DATS | ||
| 284 | Comparison method: Ignore indentations | CHAR | ||
| 285 | Comparison method: Ignore comments | CHAR | ||
| 286 | Comparison method: Ignore comments | CHAR | ||
| 287 | Comparison method: Ignore indents and comments | CHAR | ||
| 288 | Reason Code Conversion Version | CHAR | ||
| 289 | Insurance Date | DATS | ||
| 290 | Screen number | CHAR | ||
| 291 | Tax Exemption for Pensions | CURR | ||
| 292 | Function code for version administration | CHAR | ||
| 293 | Version | CHAR | ||
| 294 | Version number in the information structure | CHAR | ||
| 295 | Inventory controlling version | CHAR | ||
| 296 | Version | CHAR | ||
| 297 | Number of the version in the information structure | CHAR | ||
| 298 | Old maintenance year for manual insurable value | NUMC | ||
| 299 | Maintenance year for manual insurable value | NUMC | ||
| 300 | Maintenance Year - Man.Insurable Val.(Legacy Data Transf.AA) | CHAR | ||
| 301 | Include correction information | CHAR | ||
| 302 | Flag for the correction number in version management | CHAR | ||
| 303 | Version correction | CHAR | ||
| 304 | Version management: Request text | CHAR | ||
| 305 | Insurance Indicator | CHAR | ||
| 306 | Sequence number for insurance data FI-AA | NUMC | ||
| 307 | Manual insurable value | CURR | ||
| 308 | Manual insurable value (Legacy Data Transfer FI-AA) | CHAR | ||
| 309 | Version menu: Programs | CHAR | ||
| 310 | Version menu: Screens | CHAR | ||
| 311 | Version menu: Interfaces | CHAR | ||
| 312 | Version menu: Table definitions | CHAR | ||
| 313 | Version menu: Technical table settings | CHAR | ||
| 314 | Version menu: Domains | CHAR | ||
| 315 | Version menu: Data elements | CHAR | ||
| 316 | Version menu: Pool/cluster | CHAR | ||
| 317 | Version menu: Views | CHAR | ||
| 318 | Version menu: Matchcode objects | CHAR | ||
| 319 | Version menu: Matchcode IDs | CHAR | ||
| 320 | Version menu: Lock objects | CHAR | ||
| 321 | Version menu: Data models | CHAR | ||
| 322 | Version menu: Entity types | CHAR | ||
| 323 | Version menu: Areas | CHAR | ||
| 324 | Version menu: Secondary indexes | CHAR | ||
| 325 | Version menu: Function modules | CHAR | ||
| 326 | Version menu: Message classes | CHAR | ||
| 327 | Version menu: Report sources | CHAR | ||
| 328 | Version menu: Report texts | CHAR | ||
| 329 | Display in Splitscreen Editor | CHAR | ||
| 330 | Single-Column Format | CHAR | ||
| 331 | Parallel format | CHAR | ||
| 332 | Format: Display all | CHAR | ||
| 333 | Format: Matches condensed | CHAR | ||
| 334 | Format: Display differences only | CHAR | ||
| 335 | Format: With line numbers | CHAR | ||
| 336 | LRAW field for VRSMODISRC | LRAW | ||
| 337 | IS-M: Shipping Date | DATS | ||
| 338 | IS-M: Shipping Group (for Shipping Processes) | CHAR | ||
| 339 | IS-M: Internal Number of Shipping Schedule | CHAR | ||
| 340 | IS-M: Time offset rule | NUMC | ||
| 341 | Insurance number | CHAR | ||
| 342 | Foreign Payments Version Number for the Netherlands | NUMC | ||
| 343 | Short object name for VRSX and VRSX2 | CHAR | ||
| 344 | Special Processing Rule | CHAR | ||
| 345 | Version number for planned independent requirements | CHAR | ||
| 346 | Deductible percentage rate | DEC | ||
| 347 | Percentage deductible (batch input field) | CHAR | ||
| 348 | Percentage of Deductible (Direct Input) | CHAR | ||
| 349 | Deductible percentage rate | CHAR | ||
| 350 | Field Category for System Comparison | CHAR | ||
| 351 | Key of Comparison Profile | CHAR | ||
| 352 | System from which version originates | CHAR | ||
| 353 | System Comparison: Field Category for Table Comparison | CHAR | ||
| 354 | System Comparison: Table Comparison ID | CHAR | ||
| 355 | Reason code conversion version name | CHAR | ||
| 356 | Version number | CHAR | ||
| 357 | Insurance types description | CHAR | ||
| 358 | Insurance lead months | DEC | ||
| 359 | Insurance purpose (batch input field) | CHAR | ||
| 360 | Insurance Target (Direct Input) | CHAR | ||
| 361 | Insurance lead months | CHAR | ||
| 362 | System Comparison: Comparison State | CHAR | ||
| 363 | Archiving flag for version management | CHAR | ||
| 364 | System Comparison: Flag - 'X' True/Yes, ' ' False/No | CHAR | ||
| 365 | System Comparison: Compatibility of Change | CHAR | ||
| 366 | Key of System Comparison | NUMC | ||
| 367 | System Comparison: Result of Table Comparison | CHAR | ||
| 368 | Distribution indicator for multiple account assignment | CHAR | ||
| 369 | IS-M: Date on Which an Ad Insert is Distributed | DATS | ||
| 370 | IS-M: Order quantity for distribution | DEC | ||
| 371 | IS-M: Planning Quantity for Ad Inserts | DEC | ||
| 372 | IS-M/AM: Actual Quantity for Distribution | DEC | ||
| 373 | IS-M/AM: Planned Quantity for Distribution Full Booking | DEC | ||
| 374 | Sales employee | NUMC | ||
| 375 | Total allocation amount | CURR | ||
| 376 | Description of processing key | CHAR | ||
| 377 | Source of Supply - Text | STRG | ||
| 378 | Usage in source structure | CHAR | ||
| 379 | Shipping setup time | DEC | ||
| 380 | Shipping setup time (BTCI) | CHAR | ||
| 381 | Setup time for shipping (spec.storage for dec.shipping) | NUMC | ||
| 382 | Supplementary Pension - Public Sector (G): PI Number | CHAR | ||
| 383 | Historical value | QUAN | ||
| 384 | Tax Credit | CURR | ||
| 385 | Base Date for Determining Arrears Days for OI Processing | CHAR | ||
| 386 | Application Date | DATS | ||
| 387 | Sign | DEC | ||
| 388 | Expected delay | QUAN | ||
| 389 | Actual delay | QUAN | ||
| 390 | +/- Sign Control | CHAR | ||
| 391 | Application Registration Number | CHAR | ||
| 392 | Supplementary Pension - Public Sector (G): Record Type | NUMC | ||
| 393 | Level of Activation for Validation Events | NUMC | ||
| 394 | Version change date | DATS | ||
| 395 | Version last changed by | CHAR | ||
| 396 | Selection indicator: version active | CHAR | ||
| 397 | Control totals: Customer balance requirements | CURR | ||
| 398 | Contract Balance | CHAR | ||
| 399 | Control totals: Vendor balance requirements | CURR | ||
| 400 | Description of shipping type - Subsequent leg | CHAR | ||
| 401 | Description of shipping type - Preliminary leg | CHAR | ||
| 402 | Shipping type of subsequent leg | CHAR | ||
| 403 | Description of shipping type of subsequent leg | CHAR | ||
| 404 | Description of shipping type - Subsequent leg | CHAR | ||
| 405 | Key specification for insurance type | CHAR | ||
| 406 | Insurance Type | CHAR | ||
| 407 | Insurance type | CHAR | ||
| 408 | Shipping type | CHAR | ||
| 409 | Asset insurance type | CHAR | ||
| 410 | Description of shipping type | CHAR | ||
| 411 | Dispatch Medium | CHAR | ||
| 412 | External key for insurance type | CHAR | ||
| 413 | Insurance Type Text | CHAR | ||
| 414 | Indicator: Print insurance statement | CHAR | ||
| 415 | Shipping outsorting type | CHAR | ||
| 416 | Save Record to Database When Blank | CHAR | ||
| 417 | Shipping type of preliminary leg | CHAR | ||
| 418 | Description of shipping type of preliminary leg | CHAR | ||
| 419 | Description of shipping type - Preliminary leg | CHAR | ||
| 420 | Base insurable value: Fiscal year update | NUMC | ||
| 421 | Display Version for Data Display | NUMC | ||
| 422 | Shipping conditions | CHAR | ||
| 423 | Description of the shipping conditions | CHAR | ||
| 424 | Description of shipping condition | CHAR | ||
| 425 | Shipping conditions | CHAR | ||
| 426 | Shipping conditions | CHAR | ||
| 427 | File on the Application Server | CHAR | ||
| 428 | File Extension | CHAR | ||
| 429 | SAP-Internal Object Identifier | CHAR | ||
| 430 | Type of Scan Content | CHAR | ||
| 431 | Evaluate Profile Configuration Parameters | CHAR | ||
| 432 | Scanner Group Is Implemented by a BAdI | CHAR | ||
| 433 | Position of the Scanner Group in the Virus Scan Profile | NUMC | ||
| 434 | Indicator: Virus Scan Profile Is the Default Profile | CHAR | ||
| 435 | Configuration Parameter Is an Initialization Parameter | CHAR | ||
| 436 | Job ID for a Scan Run | CHAR | ||
| 437 | MIME-Type | CHAR | ||
| 438 | Name of a Processed Object | CHAR | ||
| 439 | Key of a Configuration Parameter | CHAR | ||
| 440 | Text about Configuration Parameter | CHAR | ||
| 441 | Configuration Parameter Type | CHAR | ||
| 442 | Configuration Parameter Value | CHAR | ||
| 443 | Virus Scan Profile | CHAR | ||
| 444 | Indicator: Virus Scan Profile Is Active | CHAR | ||
| 445 | Logical Link for Steps in Virus Scan Profile | CHAR | ||
| 446 | Reference Profile | CHAR | ||
| 447 | Type of an Entry in the Virus Scan Profile | CHAR | ||
| 448 | Text for Virus Scan Profile | CHAR | ||
| 449 | Scan Error Code | CHAR | ||
| 450 | Scan Error Text | CHAR | ||
| 451 | Return Value for a Virus Scan | INT4 | ||
| 452 | Monitoring Application Server for the Virus Scan Provider | CHAR | ||
| 453 | Code Page for the Virus Scan Provider | NUMC | ||
| 454 | Path for Configuration File of the Virus Scan Provider | CHAR | ||
| 455 | Directory for Starting the Virus Scan Server | CHAR | ||
| 456 | Scanner Group | CHAR | ||
| 457 | Scanner Group Text | CHAR | ||
| 458 | Reinitialization Interval of Virus Scan Provider in Hours | NUMC | ||
| 459 | Instance Name for the Virus Scan Server Start | CHAR | ||
| 460 | Maximum No. of Instances Provided by the Virus Scan Server | NUMC | ||
| 461 | Virus Scan Provider Name | CHAR | ||
| 462 | Virus Scan Provider Type | CHAR | ||
| 463 | Monitoring Status of the Virus Scan Provider in the CCMS | CHAR | ||
| 464 | Trace Level for the Virus Scan Server | NUMC | ||
| 465 | Path to Virus Scan Adapter Library | CHAR | ||
| 466 | Selection of a Test Data Record | CHAR | ||
| 467 | Action for Virus Scan Test | CHAR | ||
| 468 | Selection of Source for the Virus Scan Test | CHAR | ||
| 469 | Selection of Scanner Instance | CHAR | ||
| 470 | Trace Components of the Virus Scan Server | CHAR | ||
| 471 | Trace Level of the Virus Scan Server | INT4 | ||
| 472 | Text Line of the Trace Output | CHAR | ||
| 473 | Virus Scan Server Utilization | INT1 | ||
| 474 | Availability of the Virus Scan Server | CHAR | ||
| 475 | Type of Trace Output | CHAR | ||
| 476 | Indicator: Use Reference Profile | CHAR | ||
| 477 | Internal ID of a Virus | CHAR | ||
| 478 | Name of a Virus | CHAR | ||
| 479 | Default value for demand management transactions | CHAR | ||
| 480 | Supplementary Pension - Public Sector (D): Distribution Key | CHAR | ||
| 481 | Advance | DEC | ||
| 482 | Indicator: version comparison: filter created objects | CHAR | ||
| 483 | Indicator: version comparison: except 1, created objects | CHAR | ||
| 484 | Indicator: version comparison: objs created in exception 2 | CHAR | ||
| 485 | Indicator: compare all fields which can be displayed | CHAR | ||
| 486 | Indicator: compare all displayed fields | CHAR | ||
| 487 | Version comparison: comparison type to change in filter | CHAR | ||
| 488 | Version comparision: comparison type for change in except. 1 | CHAR | ||
| 489 | Version comparison: comparison type in change for except.2 | CHAR | ||
| 490 | Indicator: compare all database fields | CHAR | ||
| 491 | Indicator: version comparison: filter changed objects | CHAR | ||
| 492 | Indicator: version comparison: objects chgd in exception1 | CHAR | ||
| 493 | Indicator: version comparison: exception 2 changed objects | CHAR | ||
| 494 | Indicator: compare all selected fields | CHAR | ||
| 495 | Indicator: version comparison: filter other hierarchy | CHAR | ||
| 496 | Indicator: version comparison: exception 1 other hierarchy | CHAR | ||
| 497 | Indicator: version comparison: exception 2 other hierarchy | CHAR | ||
| 498 | Sequence Number of Advances | CHAR | ||
| 499 | AND/OR link in a selection condition | CHAR | ||
| 500 | Constant in selection conditions | CHAR |