SAP ABAP Data Element - Index V
Data Element - V
# Data Element Short Description Domain Data Type
1 V0TYP Variable assignment type V0TYP CHAR 
2 V0ZNR Variable assignment number RAW1 RAW 
3 V0ZNR_CHAR Variable assignment number: Character field CHAR2 CHAR 
4 V2309RCLAS Datenelement REF TO <class> für VER02309 CL_VERIC_CLASS REF 
5 V2309RDATA Datenelement REF TO DATA für VER02309 DATA REF 
6 V2309RINTF Datenelement REF TO <intf.> für VER02309 IF_DRAGDROP REF 
7 V2309ROBJ Datenelement REF TO OBJECT für VER02309 OBJECT REF 
8 V2309STR Dataelement type STRING für VER02309   STRG 
9 V2309XSTR Datenelement Typ XSTRING für VER02309   RSTR 
10 V2CNA Address supplement: Organizer's temporary address TEXT25 CHAR 
11 V2FNR Fax number: Organizer's second address CHAR25 CHAR 
12 V2LND Country key: Organizer's temporary address LAND1 CHAR 
13 V2ORT City: Organizer's temporary address TEXT20 CHAR 
14 V2PLZ Postal code: organizer's temporary address PSTLZ CHAR 
15 V2POST Delay the ledger update CHAR1 CHAR 
16 V2REG Region: Organizer's second address REGIO CHAR 
17 V2ST2 Street and house number: organizer's second address TEXT35 CHAR 
18 V2STR Street: Organizer's temporary address TEXT30 CHAR 
19 V2TNR Telephone number: organizer's second address CHAR25 CHAR 
20 V3440DREF1 Datenelement REF TO VERI_CLNT zu VER03440 VERI_CLNT REF 
21 V3440DREF2 Datenelement REF TO SYLANGU zu VER03440 SYLANGU REF 
22 V3440DREF3 Datenelement REF TO CHAR für VER03440 CHAR REF 
23 V3440DREF4 Datenelement REF TO QUAN für VER03440 QUAN REF 
24 V3440DREF5 Datenelement REF TO LANG für VER03440 LANG REF 
25 V3440DREF6 Datenelement REF TO STRING für VER03440 STRG REF 
26 V3440DREF7 Datenelement REF TO SRAWSTRING für VER03440 RSTR REF 
27 V3440DREF8 Datenelement REF TO DATA für VER03440 DATA REF 
28 V3_BANK_ID Bank ID   CHAR 
29 V3_DATD Run Date DATUM DATS 
30 V3_FWCH Fedwire/CHIPS XFELD CHAR 
31 V3_IBAN Transfer IBAN XFELD CHAR 
32 V3_SAMM Collective Settlement - Foreign Bank Transfer NUMC01 NUMC 
33 V3_SENDER_ID Sender ID   CHAR 
34 V4ARBGBTN Message class for TRESN (SAUS: for upgrade 4.0) CHAR20 CHAR 
35 V4DEVCLASS 4.0 version of development class (name extension) CHAR30 CHAR 
36 V4FIELDNAM 4.0 version of field name CHAR30 CHAR 
37 V4KORR_OLD TRKORR in Releases < 4.0 CHAR10 CHAR 
38 V4MEMORYID 4.0 version of memory ID (name extension) CHAR20 CHAR 
39 V4NTFIELD 4.0 version of DDNTFIELD (name extension) V4NTFIELD RAW 
40 V4NTHEAD 4.0 version of DDNTHEAD (name extension) V4NTHEAD RAW 
41 V4RESPONSI RESPONSIBL - Replacement for the 4.0 upgrade AS4USER CHAR 
42 V4SOBJNAME SOBJ_NAME in 4.0 version (name extension) CHAR40 CHAR 
43 V4SQLTAB 4.0 version of SQLTAB (name extension) CHAR30 CHAR 
44 V4TABNAME 4.0 version of TABNAME (name extension) CHAR30 CHAR 
45 V4TRKORR Meta description of add-on CHAR20 CHAR 
46 V50AGL_ATP_CHECK Indicator: Process Step Availability Check Active XFELD CHAR 
47 V50AGL_COMPLETE_DELIVERY Manual Closing of Delivery Is Active XFELD CHAR 
48 V50AGL_CONFIRM_CENTRAL Flag: Confirmation of Delivery from Decentralized WMS Active XFELD CHAR 
49 V50AGL_CREATE_UCLIEF Indicator: Creation of an Unchecked Delivery Item Active XFELD CHAR 
50 V50AGL_DATES_FROM_BAPI Dates and Times Specified Externally XFELD CHAR 
51 V50AGL_DELIVER_SALES_ORDER Indicator: Function 'Deliver sales order' is active XFELD CHAR 
52 V50AGL_DIALOG Flag (Read Only): Processing Screens from SAPMV50A XFELD CHAR 
53 V50AGL_DISPLAY_FROM_ARCHIVE Indicator: Delivery Displayed From the Archive XFELD CHAR 
54 V50AGL_DLV_CHANGE Decentralized WMS: Change Management Active XFELD CHAR 
55 V50AGL_DLV_CHANGE_OFF Indicator: Switch Off Change Management for Document XFELD CHAR 
56 V50AGL_FORCE_PO_UPDATE Force Update of Order Data during Saving XFELD CHAR 
57 V50AGL_FORCE_TAB_INIT Indicator: Trigger Reconstruction of Tab Page Management XFELD CHAR 
58 V50AGL_KOMMIRUECKMELDUNG Flag: Delivery is Updated Using External Interface XFELD CHAR 
59 V50AGL_MSGTY_SET_FOR_VBFS Message Type Quantity for Collecting Messages in VBFS CHAR005 CHAR 
60 V50AGL_MULT Processing multiple delivery documents with change and add JANE CHAR 
61 V50AGL_NEW_DEL_MODE Delete Delivery Items According to New Logic XFELD CHAR 
62 V50AGL_NO_AUTOMATIC_PACKING Deactivate Automatic Packing XFELD CHAR 
63 V50AGL_NO_AUTO_SERIAL_NUMBER Switch Off Automatic Determination of Serial Numbers XFELD CHAR 
64 V50AGL_NO_BUFFER_REFRESH Do Not Reset Delivery Buffer XFELD CHAR 
65 V50AGL_NO_CHECK_AT_PREDECESSOR Switch Off Checks for Attributes in Preceding Document XFELD CHAR 
66 V50AGL_NO_CHECK_DELIVERY_BLOCK Switch Off Delivery Block Checks XFELD CHAR 
67 V50AGL_NO_CHECK_MAT_STATUS Switch Off Material Status Check XFELD CHAR 
68 V50AGL_NO_COPYING_REQUIREMENT Switch Off Copying Requirement XFELD CHAR 
69 V50AGL_NO_CRM_ORDER_UPDATE Flag: Do Not Distribute Delivery to CRM System XFELD CHAR 
70 V50AGL_NO_FINAL_CHECK Switch Off Final Check when Saving the Document XFELD CHAR 
71 V50AGL_NO_GRKOR_CHECK Switch Off Delivery Group Check XFELD CHAR 
72 V50AGL_NO_HEAD_TEXT_DETERMINE Switch Off Determination of Header Texts XFELD CHAR 
73 V50AGL_NO_INCOMPLETENESS_CHECK Switch Off Incompleteness Determination and Check XFELD CHAR 
74 V50AGL_NO_ITEM_TEXT_DETERMINE Switch Off Determination of Item Texts XFELD CHAR 
75 V50AGL_NO_MES_UPD_PACK Do Not Generate Handling Unit Messages XFELD CHAR 
76 V50AGL_NO_PACKING_PROPOSAL Switch Off "Copy Packing Proposal" XFELD CHAR 
77 V50AGL_NO_PRODUCT_SELECTION Switch Off Material Determination XFELD CHAR 
78 V50AGL_NO_QUANTITY_CORRELATION Switch Off Quantity Correlation/Bills of Material XFELD CHAR 
79 V50AGL_NO_WEIVOL_PROCESSING Switch Off Weight/Volume Determination (in FV50PF0G) XFELD CHAR 
80 V50AGL_NO_XLIPS_LOESCHEN Do Not Delete Item in XLIPS_LOESCHEN, Only Set Update Ind. XFELD CHAR 
81 V50AGL_PRODSEL_HPUPD Update Main Item Product Selection Active XFELD CHAR 
82 V50AGL_RMSYS_DLV_CREA Decentralized WMS: Trigger Distribution of Deliveries XFELD CHAR 
83 V50AGL_SET_LATEST_GI_DATE Copy Latest Goods Issue Date in Delivery Header XFELD CHAR 
84 V50AGL_SPLIT Work mode: subsequent delivery split JANE CHAR 
85 V50AGL_UCDEL_TO_DEL Indicator: Conversion of Unchecked Delivery Active XFELD CHAR 
86 V50AGL_XLIPS_LOESCHEN Indicator: XLIPS_LOESCHEN is active XFELD CHAR 
87 V50A_COPY Copy is active XFELD CHAR 
88 V56I_FCODE_ID V56I_FCODE_ID - V56I_PLAN_SCREEN   CHAR 
89 V56I_NODE_TYPE V56I_NODE_TYPE - V56I_PLAN_SCREEN   CHAR 
90 V56I_TREE_TYPE TY_TREE_TYPE - V56I_PlanScreen   CHAR 
91 V56I_VIEW_STRUC V56I_VIEW_STRUC - V56I_PLAN_SCREEN AS4TAB CHAR 
92 V56I_VIEW_TYPE V56I_VIEW_TYPE - V56I_PLAN_SCREEN   CHAR 
93 V61P12DIM203_03 Number of the Paritair Comitee CHAR3 CHAR 
94 V61P12DIM203_09 Entry date and time for EXT and STX NUM12 NUMC 
95 V61P12DIM203_10 Leave date and time for EXT and STX NUM12 NUMC 
96 V61P12DIM203_11 Modified Leave or Entry date and time for EXT and STX NUM12 NUMC 
97 V61Z_HEX13 Hex Field for SD_COND_ACCESS HEX13 RAW 
98 VAADR IS-H: Physician Address - Physician to whom Patient Referred TEXT40 CHAR 
99 VAART Variant type VAART CHAR 
100 VAART_TXT Text for Settlement Processing Type TEXT30 CHAR 
101 VABME Variable Purchase Order Unit Active VABME CHAR 
102 VABMETXT Description of indicator for variable order unit TEXT25 CHAR 
103 VABRDATE Indicator: Settlement date different per arrangement XFELD CHAR 
104 VABREART Default value for settlement participation VABREART CHAR 
105 VABRJ Previous payroll year GJAHR NUMC 
106 VABRP Previous payroll period PABRP NUMC 
107 VABSEQ Supplementary Pension - Public Sector (D): Dereg. No. VSEQNO NUMC 
108 VABSLBTR Lower limit of budget billing amount for rounding VABSLBTR CURR 
109 VABWES Indicator: Is insurance type valid for absences? XFELD CHAR 
110 VACAN Indicator for Vacancy of a Position (or the Like) CHAR1_X CHAR 
111 VACANCY_ACTIVITY Vacancy Maintenance Type VACANCY_ACTIVITY CHAR 
112 VACANCY_FLAG Indicator Whether a Vacancy Is to Be Filled VACANCY_FLAG CHAR 
113 VACANT Display Vacant Positions CHAR1_X CHAR 
114 VACANTACT Indicate whether vacant status disconnection produced act. KENNZX CHAR 
115 VACANTFLAG Indicator: whether refer. to VSD doc. still active KENNZX CHAR 
116 VACANT_ONLY Career Planning: Display vacant positions only CHAR1_X CHAR 
117 VACAN_STAT Status of Vacancy VACAN_STAT CHAR 
118 VACATION BSI: Leave payment NUM1 NUMC 
119 VACID Vacancy PLANS NUMC 
120 VACKZ Indicator: Not Displayed in Automatic Configuration X CHAR 
121 VACPROC Data Element Error Handling for Vacancy Workflow VACANCYPROC CHAR 
122 VACTYPE Object type (vacancy) CHAR2 CHAR 
123 VACZEIT Text on vacancy time CHAR1 CHAR 
124 VAC_AB Date from Which a Register is Vacant DATUM DATS 
125 VAC_BIS Date to Which a Register is Vacant DATUM DATS 
126 VAC_CLOSED Vacancy Filled CHAR1_X CHAR 
127 VAC_OPEN Vacancy Open CHAR1_X CHAR 
128 VAC_PARTLY Vacancy Partly Open CHAR1_X CHAR 
129 VADAT Variable data part CHAR1 CHAR 
130 VADAT1 Literal for variable data portion TEXT255 CHAR 
131 VADAT2 Output field for variable data portion TEXT255 CHAR 
132 VADAT_28A Processing date DATUM DATS 
133 VADAT_KO Variable Data Part CHAR100 CHAR 
134 VADAT_VEDA Agreement acceptance date DATUM DATS 
135 VADPC Permissibility string for daily work schedule class CHAR10 CHAR 
136 VAENN Change Number of the Template AENNR CHAR 
137 VAFABE Depreciation area to be transferred AFABE NUMC 
138 VAFAP Chart of depreciation of the selling company code AFAPL CHAR 
139 VAFBE Sending depreciation area AFABE NUMC 
140 VAFEXXX Internal fixed usage variances WERTV8 CURR 
141 VAFFXXX External fixed usage variances WERTV8 CURR 
142 VAFIXXX Fixed usage variances charged to activities WERTV8 CURR 
143 VAFLD Field for changing schedule line quantities VAFLD CHAR 
144 VAFVXXX Charged fixed usage variances WERTV8 CURR 
145 VAGEWICHT Calculated Issue Weight ISPMNG9 QUAN 
146 VAGEWIST Actual Issue Weight ISPMNG9 QUAN 
147 VAGEWIST_T IS-M: Actual issue weight (to a thousandth of a UM) VAGEWIST_T CHAR 
148 VAGEWPLAN Planned Issue Weight ISPMNG9 QUAN 
149 VAGEWPLAN_T IS-M: Planned issue weight (to a thousandth of a UM) VAGEWPLAN_T CHAR 
150 VAGEWPOST IS-M: Issue weight for postal purposes ISPMNG9 QUAN 
151 VAGKY Employer Key VAGKY CHAR 
152 VAGRND Supplementary Pension - Public Sector (G): Dereg. Reason VAGRND CHAR 
153 VAGRP Responsible planner group/department VAGRP CHAR 
154 VAGRP_B To responsible planner group/department VAGRP CHAR 
155 VAGRP_MASK Responsible planner group - generic entry possible VAGRP_MASK CHAR 
156 VAGRP_V From responsible planner group/department VAGRP CHAR 
157 VAHDA Admissibility indicator : Public holiday class for next day CHAR10 CHAR 
158 VAHDB Admissibility column: Public holiday class for previous day CHAR10 CHAR 
159 VAHDD Admissibility column: Public holiday on current day CHAR10 CHAR 
160 VAKAN Leave fund number CHAR14 CHAR 
161 VAKANZ Indicator for a 'vacancy', i.e. vacant position CHAR1_X CHAR 
162 VAKANZEN Number of vacant positions per job NUM2 NUMC 
163 VAKANZZ Name of 'vacancy time point/' CHAR1 CHAR 
164 VAKEY Variable key 100 bytes VAKEY CHAR 
165 VAKEY1 Literal for variable key TEXT255 CHAR 
166 VAKEY1S Literal for variable key CHAR40 CHAR 
167 VAKEY2 Output field for variable key TEXT255 CHAR 
168 VAKEY2S Output field for variable key CHAR40 CHAR 
169 VAKEYF Field value for a field in the variable key CHAR20 CHAR 
170 VAKEYH Variable key (F4 help) CHAR30 CHAR 
171 VAKEYS Code for a field in the variable key SCRTEXT_M CHAR 
172 VAKEYT Description for a field in the variable key TEXT40 CHAR 
173 VAKEY_50 Variable key 50 bytes VAKEY_50 CHAR 
174 VAKEY_70 Variable Key 70 Bytes CHAR70 CHAR 
175 VAKEY_CD Variable key 100 bytes VAKEY_CD CHAR 
176 VAKEY_F Variable key VAKEY_F CHAR 
177 VAKEY_FG Variable key 100 bytes VAKEY_FG CHAR 
178 VAKEY_LIST Variable Key 100 Bytes VAKEY CHAR 
179 VAKEY_LOWERCASE Variable Key 100 Bytes with Lower Case VAKEY_LOWERCASE CHAR 
180 VAKIN Leave fund CHAR4 CHAR 
181 VAKTX Variant material short text TEXT40 CHAR 
182 VAL Value transfer BETR15 DEC 
183 VAL1 Amount column 1 WERTV7 CURR 
184 VAL2 Amount column 2 WERTV7 CURR 
185 VAL3 Amount column 3 WERTV7 CURR 
186 VAL4 Amount column 4 WERTV7 CURR 
187 VAL5 Amount column 5 WERTV7 CURR 
188 VAL6 Amount column 6 WERTV7 CURR 
189 VAL70 Values in a table line TXT70 CHAR 
190 VALALL Unlimited Validity FLAG CHAR 
191 VALASSIGNO Value assignment alternative number CHAR4 CHAR 
192 VALBA Base amount WERT5 CURR 
193 VALBER Value Date Determination in the Case of Collection XFELD CHAR 
194 VALBE_FBWE Value date determination in the case of collection XFELD_WEDF CHAR 
195 VALBOL Valore Imposta di Bollo WERTV7 CURR 
196 VALC Constant value for rollup substitution SETVAL CHAR 
197 VALCAT Validation Category VALCAT CHAR 
198 VALCATFM Validation Category VALCAT CHAR 
199 VALCATTO To Validation Category VALCAT CHAR 
200 VALCE Flag set for structured material valuation customer exit VALCE CHAR 
201 VALCOUNTER Number of validation usages VALCOUNTER INT4 
202 VALDATE Valid from DATUM DATS 
203 VALDATEGR Valid to SYDATS DATS 
204 VALDATFRM Valid-From Date SYDATS DATS 
205 VALDATGR Valid to SYDATS DATS 
206 VALDATGR_R Valid to FLAG CHAR 
207 VALDATTO Valid-To Date SYDATS DATS 
208 VALDAT_KK Validity Date DATUM DATS 
209 VALDAT_TXT Text for validity period CHAR30 CHAR 
210 VALDAYS Validity in Days NUM03 NUMC 
211 VALDAYS_R Validity in Days FLAG CHAR 
212 VALDIS Ind.: Display field contents of single values of dimension? XFELD CHAR 
213 VALDT Fixed value date DATUM DATS 
214 VALDT_CPH_VK Valid-From Date for Policyholder Change DATUM DATS 
215 VALDT_EBBE Date value CHAR6 CHAR 
216 VALDT_EBBE2 Value Date CHAR6 CHAR 
217 VALDT_EBJP Value date (YY:Wareki) DATE6_JP NUMC 
218 VALDT_KK Date to Which Payment Specification Was Valid DATUM DATS 
219 VALDT_KKBE Value Date CHAR6 CHAR 
220 VALDT_SEPA_KK Validity Date of Changes DATUM DATS 
221 VALDT_TRANSFER_SC Date from Which Payment Plan Transfer Is Valid DATUM DATS 
222 VALEVENT Validation/Substitution callup point VALEVENT NUMC 
223 VALEVENTXT Validation/substitution callup point text TEXT35 CHAR 
224 VALEX Values exist, table DVAL is filled CHAR1 CHAR 
225 VALEXI Existence of fixed values AS4FLAG CHAR 
226 VALFL Indicator: BOM validity maintained XFELD CHAR 
227 VALFORPBASCAT Assign basic period categories to periods to set up PBASCAT CHAR 
228 VALFROM Valid-From Date of a Link in the Structure Reader DATUM DATS 
229 VALFROM_KK Check Redeemable/Valid From DATUM DATS 
230 VALHIGH High-value characteristic CHAR32 CHAR 
231 VALHIGHF High-value, category F FLTP FLTP 
232 VALIBUTTON Validation KENNZX CHAR 
233 VALID Validation VALIDATION CHAR 
234 VALIDATION Name of billing validation VALIDAT CHAR 
235 VALIDAT_IN Name of Invoicing Validation VALIDAT_IN CHAR 
236 VALIDCHECK Indicator: perform outsorting checks KENNZX CHAR 
237 VALIDFROM_CHAR Valid-From Date CHAR8 CHAR 
238 VALIDHB1 Validation name for local valuation checks VALIDATION CHAR 
239 VALIDHB2 Validation name for corporate valuation checks VALIDATION CHAR 
240 VALIDITY Validity period for setting in the Transport Organizer AS4DATE DATS 
241 VALIDITYDATE Validity Date DATUM DATS 
242 VALIDITYINFO Validity Information for External ID of a User VALIDITYINFO RAW 
243 VALIDITYVERSION Version of Validity Information for External ID of a User VALIDITYPVERSION INT1 
244 VALIDITY_ALL VAlidity_all VALIDITY_ALL CHAR 
245 VALIDITY_PERIOD Check Validity Period XFELD CHAR 
246 VALIDTO Health Problem Is Valid to (Date) DATS DATS 
247 VALIDTO_CHAR Valid-To Date CHAR8 CHAR 
248 VALID_045G Charge is valid as from this date DATUM DATS 
249 VALID_AT Valid On DATUM DATS 
250 VALID_DATE Languages: Translation level 'valid from' date AS4DATE DATS 
251 VALID_FIEL Field for validation data (100 Byte) CHAR100 CHAR 
252 VALID_FRM Valid From DATUM DATS 
253 VALID_FROM_MSTYPE SP: Behaviour When Default Validity Start is Exceeded VALID_FROM_MSTYPE CHAR 
254 VALID_FROM_OFFSET_DAYS SP: Number of Days for Postdating the Validity Start Date   NUMC 
255 VALID_FROM_PROPOSAL_TYPE Sls Price Calc.: Type for Determining Validity Start Default VALID_FROM_PROPOSAL_TYPE CHAR 
256 VALID_FROM_WEEKDAY Sales Price Calculation: Weekday for Validity Start Date TZNWEEKDAY NUMC 
257 VALID_OVERPAYM_ITAGCY Rule Valid for Overpayment XFELD CHAR 
258 VALID_PRO Settlement profile for automatic evaluated receipt settlemnt VALID_PRO CHAR 
259 VALID_TEXT Name of settlement profile for automatic ERS CHAR30 CHAR 
260 VALID_TIME Translation level 'valid from' time AS4TIME TIMS 
261 VALID_TO To DATS DATS 
262 VALID_TODAT Valid To DATUM DATS 
263 VALID_TO_PER Valid to period POPER NUMC 
264 VALID_TO_YEAR Valid-to year GJAHR NUMC 
265 VALID_UNDERPAYM_ITAGCY Rule Valid for Underpayment XFELD CHAR 
266 VALIX Indicator: validity period CHAR1_X CHAR 
267 VALKZ Indicator: Item in More Than One Alternative XFELD CHAR 
268 VALLOW Low-value characteristic CHAR32 CHAR 
269 VALLOWF Low-value, category F FLTP FLTP 
270 VALMAX_AL To value SETVAL CHAR 
271 VALMIN_AL From Value SETVAL CHAR 
272 VALMSG Message number of validation MSGNR CHAR 
273 VALPOS Domain value key VALPOS NUMC 
274 VALPR Valuation price WERT11V CURR 
275 VALQS_KK Date from Which Transaction-Based Indicator Is Valid DATS DATS 
276 VALRECFUNC Function module that regenerates validation usage FUNCNAME CHAR 
277 VALSEQNR Number of a validation step VALIDSEQNR CHAR 
278 VALSEVERE Validation message type MSGSEVERE CHAR 
279 VALSPTEXT Validation step description TEXT35 CHAR 
280 VALTAG Value Days for Calculating the Value Date WERT2 DEC 
281 VALTA_FBWE Additional days for calculating the value date WERT2 DEC 
282 VALTEXT Validation description TEXT35 CHAR 
283 VALTG Additional value days TAGE2 NUMC 
284 VALTM_KK Time to Which Payment Specification Was Valid UZEIT TIMS 
285 VALTO Valid-From Date of a Link in the Structure Reader DATUM DATS 
286 VALTOCHANGE_CA FI-CA Indicator: Validity of Bank Transfer/Check Payment XFELD CHAR 
287 VALTODEF_CA FI-CA: Valid to (Days) NUM2 NUMC 
288 VALTO_CA Expiry Date for Payment Advice Note DATUM DATS 
289 VALTO_IP Expiry Date of Payment Specification DATUM DATS 
290 VALTO_KK Expiry Date of Payment Advice Note DATUM DATS 
291 VALTX Criterion values: Name TEXT25 CHAR 
292 VALTXT Validation message TEXT60 CHAR 
293 VALU Validation Parameter(s) VALU DEC 
294 VALU5 Validation Parameter(s) VALU5 CHAR 
295 VALUATION Valuation active XFELD CHAR 
296 VALUE Value TEXT16 CHAR 
297 VALUE20 Value with length of 20 TEXT20 CHAR 
298 VALUE940 Variable value field of 940 VALUE940 CHAR 
299 VALUECUM Cumulative values KENNZX CHAR 
300 VALUEDIREC Direction for a value transport for search helps VALUEDIREC CHAR 
301 VALUEFROM Old value LS_VALUE CHAR 
302 VALUEMB The payload data value VALUEMB CHAR 
303 VALUENEW New value (copying process Bu. Transaction type)   CHAR 
304 VALUEOLD Old value (copying process Bu. Transaction type)   CHAR 
305 VALUEPART Data part of BAPI extension parameter CHAR240 CHAR 
306 VALUEPART_4 Value Part of Length 169 Char.   CHAR 
307 VALUETEXT Texts of Entries   CHAR 
308 VALUETO New Value _CHAR VALUETO CHAR 
309 VALUETYP Type of field to be transferred to catalog VALUETYP CHAR 
310 VALUE_ACT Flag: Table value active XFELD CHAR 
311 VALUE_ALV Parameter Value CHAR60 CHAR 
312 VALUE_C Document total credits WERTV9 CURR 
313 VALUE_CB Condition base value CHAR50 CHAR 
314 VALUE_CHANGE_SIGN Sign of Sales Value Change VALUE_CHANGE_SIGN CHAR 
315 VALUE_CHAR Field 2 of Structure TECHINFO   CHAR 
316 VALUE_CO ProportionalRateBase CHAR50 CHAR 
317 VALUE_CV Raw condition value CHAR50 CHAR 
318 VALUE_D Document total debits WERTV9 CURR 
319 VALUE_DC Document balance debits and credits WERTV9 CURR 
320 VALUE_DCMT Document value in the chosen currency WERTV9 CURR 
321 VALUE_ERRO Value for Authorization Check CHAR10 CHAR 
322 VALUE_FAV Object Value in Worklist CHAR20 CHAR 
323 VALUE_FIELD Field name in value table FDNAME CHAR 
324 VALUE_HELP_MODE_ENUM Enumeration for F4 Input Helps VALUE_HELP_MODE_ENUM NUMC 
325 VALUE_ID ID for link between hierarchy and value table SYST_LONG INT4 
326 VALUE_IO_MD IO: Default Values for Creating an Insurance Object VALUE_IO_MD CHAR 
327 VALUE_KK Content of Counter INT4 INT4 
328 VALUE_NEW SD: Function Activation Log - New Value CHAR50 CHAR 
329 VALUE_NEW_I_KK Field Content after Change VALUE_I_KK CHAR 
330 VALUE_OLD SD: Function Activation Log - Old Value CHAR50 CHAR 
331 VALUE_OLD_I_KK Field Content before Change VALUE_I_KK CHAR 
332 VALUE_ONLY Only single values allowed? XFELD CHAR 
333 VALUE_PS Result of BRF Expression CHAR30 CHAR 
334 VALUE_SB Scale base value CHAR50 CHAR 
335 VALUE_SV Scale input value CHAR50 CHAR 
336 VALUE_TAB Value table for FI-SL master data validation AS4TAB CHAR 
337 VALUE_VA Scale level CHAR50 CHAR 
338 VALUE_VC Scale level rate CHAR50 CHAR 
339 VALUE_VY Share VALUE_VY DEC 
340 VALUM Valuation Unit of Measure MEINS UNIT 
341 VALUSEFUNC Function module that displays detailed validation usage FUNCNAME CHAR 
342 VALUSER Validation/substitution application area VALUSER CHAR 
343 VALUSERTXT Description of validation/substitution application area TEXT35 CHAR 
344 VALUSETYPE Application type: 'FI' (uses sets) or 'HR' CHAR02 CHAR 
345 VALUT Fixed Value Date DATUM DATS 
346 VALUTA Value date DATUM DATS 
347 VALUTYP Valuation View VALUTYP NUMC 
348 VALUTYP_ACT Valuation VALUTYP NUMC 
349 VALUTYP_OH_BASE Valuation View for Calculation Base VALUTYP NUMC 
350 VALUT_B_KK Value date (batch input) CHAR8 CHAR 
351 VALUT_CD Value date of issuing account DATUM DATS 
352 VALUT_EB Value date of the item to be cleared DATE_EB DATS 
353 VALUT_EBCK Value Date DATUM DATS 
354 VALUT_EBES Value date DATE6 CHAR 
355 VALUT_EBFR Value date (MMDDYY) DATE6 CHAR 
356 VALUT_F07A Value date DATUM DATS 
357 VALUT_FF73 Value date of issuing account DATUM DATS 
358 VALUT_RR Value date of returns document DATUM DATS 
359 VALUT_VK Benefit Value Date DATUM DATS 
360 VALUT_X_BRO Value Date CHAR8 CHAR 
361 VALU_COGM_RS Parallele Rechnungslegungsvorschrift 1 XFELD CHAR 
362 VALU_COGM_RS2 Parallel Accounting Principle 2 XFELD CHAR 
363 VALU_COGM_RS3 Parallel Accounting Principle 3 XFELD CHAR 
364 VALU_GROUP Indicator: Group Valuation XFELD CHAR 
365 VALU_LEGAL Indicator: Legal Valuation XFELD CHAR 
366 VALU_PRCTR Indicator: Profit Center Valuation XFELD CHAR 
367 VAL_ACC Accepted value in local currency WERTV8 CURR 
368 VAL_ACC2 Total Accepted Value per Service in Local Currency CURR17 CURR 
369 VAL_ACCUP Unplanned portion of accepted value WERTV8 CURR 
370 VAL_ACCUP2W Unplanned portion (w/o ref. to contract) of accepted value WERTV8 CURR 
371 VAL_APPEND Name of a Fixed Value Append DOMNAME CHAR 
372 VAL_BLOCK Block Size VAL_NUMC NUMC 
373 VAL_DLLN Sum of values in deleted lines in main currency WERTV8 CURR 
374 VAL_ENTRY Entered value in local currency WERTV8 CURR 
375 VAL_ENTRY2 Total Value Entered per Service in Local Currency CURR17 CURR 
376 VAL_ERLN Sum of values in errored lines in main currency WERTV8 CURR 
377 VAL_FAS Net Value WERTV8 CURR 
378 VAL_FIELD Value field after valuation WERTV8 CURR 
379 VAL_FORCURR Amount in Document Currency BAPICURR DEC 
380 VAL_FROM RC: From value in a set SETVAL CHAR 
381 VAL_GJAHR Valuation Year GJAHR NUMC 
382 VAL_GR_FOR Value of goods received in foreign currency BAPICURR DEC 
383 VAL_GR_LOC Value of goods received in local currency BAPICURR DEC 
384 VAL_INDX Value Index INDEX6 NUMC 
385 VAL_INIT Initial value DOMVAL CHAR 
386 VAL_INV Invoice value in local currency WERTV8 CURR 
387 VAL_IV_FOR Invoice amount in foreign currency BAPICURR DEC 
388 VAL_IV_LOC Invoice Amount in Local Currency BAPICURR DEC 
389 VAL_LOCCURR Amount in Local Currency BAPICURR DEC 
390 VAL_LOWER Lower limit of interval DOMVAL CHAR 
391 VAL_MAX RC: Maximum value in a set SETVAL CHAR 
392 VAL_MIN RC: Minimum value in a set SETVAL CHAR 
393 VAL_MNCUR Sum of values in the transmission in main currency WERTV8 CURR 
394 VAL_ORIGIN Valuation type VAL_ORIGIN CHAR 
395 VAL_OVRWRT Characteristic Values are Overwritten XFELD CHAR 
396 VAL_PERIO Valuation Period PERBL NUMC 
397 VAL_PO Order value in document currency WERTV8 CURR 
398 VAL_RATE Valuation Rate: Business Rule Editor VAL_RATE DEC 
399 VAL_REFDOCLN Posting Row in Operative Version DOCLN CHAR 
400 VAL_RESET CO-PA: reset value field FLAG CHAR 
401 VAL_SINGLE Single Value DOMVAL CHAR 
402 VAL_TEXT Short Text for Fixed Values DDTEXT CHAR 
403 VAL_TITLE Text of Entry TEXT80 CHAR 
404 VAL_TO To value in a set SETVAL CHAR 
405 VAL_TXCUR Sum of values in EDI transmission in transmission currency WERTV8 CURR 
406 VAL_TYPE Validation Type (Global Performance Analysis) TEXT4 CHAR 
407 VAL_UPPER Upper limit of the interval DOMVAL CHAR 
408 VAMEM_KIND Variants: Memory key: Sub-object type SYCHAR01 CHAR 
409 VAMEM_MODE Variants: Memory key: Internal session SYNUM02 NUMC 
410 VANAM IS-H: First and last name of phys. to whom pat. is referred TEXT40 CHAR 
411 VANGN_TXT WfClaimant CHAR20 CHAR 
412 VANR IS-HCM: Dispatch Order Number VANR NUMC 
413 VANSEQ Supplementary Pension - Public Sector (D): Registration No. VSEQNO NUMC 
414 VANSP Disbursement in percent from commitment capital   DEC 
415 VANSPP Disbursement in Percent According to Building Progress DEC3_11 DEC 
416 VANTW Person/Group responsible for the network DISPO CHAR 
417 VANUM Sequence Number for Periodic Revaluation in CO-PA NUM6 NUMC 
418 VANXT_KK Subsequent Variant CHAR3 CHAR 
419 VANZN Disposition number of an outpayment ANZST INT2 
420 VANZ_D Number of drawings of a disbursement ANZST INT2 
421 VAPER Processing Period CHAR6 CHAR 
422 VAR Variant indicator   CHAR 
423 VAR01 Variable in Batch Message TEXT50 CHAR 
424 VAR01_KQST Report Variant for Country-Specific Preparation VAR01_KQST CHAR 
425 VAR02_KQST Report Variant for Country-Specific Preparation VAR02_KQST CHAR 
426 VARANZ Display Variants XFELD CHAR 
427 VARANZDB Display variants VABME CHAR 
428 VARAS Variable Key Table T510_ANSAL (Annual Salary) RPCHAR3 CHAR 
429 VARBEG Suppl. Pension - Public Sector (D): Start of Work Relation. DATUM DATS 
430 VARBEZ Description of variable CHAR20 CHAR 
431 VARBEZ1 Default description: Formula variable 1 for overview screen TEXT20 CHAR 
432 VARBEZ2 Default description: Formula variable 2 for overview screen TEXT20 CHAR 
433 VARBEZ3 Default description: Formula variable 3 for overview screen TEXT20 CHAR 
434 VARBEZ4 Default description: Formula variable 4 for overview screen TEXT20 CHAR 
435 VARBEZ5 Default description: Formula variable 5 for overview screen TEXT20 CHAR 
436 VARBT Amount Release Variant VARNR CHAR 
437 VARBZDAT Variant for determining asset value date VARBZDAT CHAR 
438 VARCATTEXT Variant short text TEXT30 CHAR 
439 VARCL Case-Sensitive SYCHAR01 CHAR 
440 VARCOND Variant condition VARCON CHAR 
441 VARCOND_CL Variant condition VARCON_CL CHAR 
442 VARCONT Variant control VARCONT CHAR 
443 VARDAT Data on text variables HRVARDAT CHAR 
444 VARDNUM Report Writer: Index of the variation characteristic NUM2 NUMC 
445 VARDT Variable compare date VARDAT NUMC 
446 VAREL Relative position VAREL DEC 
447 VAREND Suppl. Pension - Public Sector (D): End of Work Relationship DATUM DATS 
448 VARFIELD Dictionary field name VARFIELD CHAR 
449 VARFM_KK User Module For Clearing Assignment FUNCNAME CHAR 
450 VARG1 Variable key for T549B CHAR18 CHAR 
451 VARG2 Variable key from feature CHAR4 CHAR 
452 VARGA Layout rule for address type VARGA CHAR 
453 VARGA_ABA Layout Rule for Address Type VARGA CHAR 
454 VARGH Variant for Organizational Object Assignment VARNR CHAR 
455 VARGS Full Release Variant VARNR CHAR 
456 VARGT Variable function part CHAR100 CHAR 
457 VARGT19 Variable key CHA19 CHAR 
458 VARGT549B Variable key T549B CHAR18 CHAR 
459 VARGZU Suppl. Pension - Public Sector (G): Employer's Allowance VARGZU CHAR 
460 VARHEAD Object-independent header line of an object overview TEXT78 CHAR 
461 VARI1 Arbitrary indicator (1) CHAR1 CHAR 
462 VARI2 Arbitrary indicator (2) CHAR2 CHAR 
463 VARIA Daily Work Schedule Variant VARIA CHAR 
464 VARIA550X Indicator: Control of DWS Variant from T550X CHAR1 CHAR 
465 VARIABLE Variable in formula CHAR8 CHAR 
466 VARIANT ABAP: Name of variant (without program name) VARIANT CHAR 
467 VARIANTE_1 Variant name VARIANTE_1 CHAR 
468 VARIANT_CI Selection variant name (cross-client) VARIANT_CI CHAR 
469 VARIANT_CURR Currency of variant price WAERS CUKY 
470 VARIANT_KK Variant for distribution into intervals VARIANT_KK CHAR 
471 VARIANT_NAME Variant description FTPD_VARNAME CHAR 
472 VARIANT_NR Plan variant number (sequential number) FTPD_VARIANT_NR NUMC 
473 VARIANT_PRICE Variant price FTPD_PRICE CURR 
474 VARIANT_PRICING_STATUS Status of variant price request FTPD_VAR_PRICESTAT CHAR 
475 VARIANT_STAT Variant status FTPD_VARSTAT CHAR 
476 VARIANT_STINF Information text for variant status FTPD_INFO CHAR 
477 VARIANT_T Time Statement Layout VARIANT CHAR 
478 VARIANT_TEMPLATE Template indicator FTPD_TEMPLATE CHAR 
479 VARIANT_VALIDVALUES Valid values for variants in variant tutorial VARIANT_VALIDVALUES CHAR 
480 VARIANT_VERSION Version of travel plan FTPD_VARIANT_VERSION NUMC 
481 VARIANZ Variance in an analysis value INT4 INT4 
482 VARIA_EBBE Variant for MultiCash program VARIANT CHAR 
483 VARIA_KORR Name of Report Variant for Printing Correspondence RALDB_VARI CHAR 
484 VARIA_SERV Variant for the Execution of Tax Services VARIA_SERV CHAR 
485 VARIA_TCJ Cash Journal Print Report Variant RALDB_VARI CHAR 
486 VARICODE Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) CHAR1 CHAR 
487 VARID_ENV Environment for variant VARID_ENV CHAR 
488 VARID_VERS Version number of variant SYBIN4 INT4 
489 VARID_XFLG Flag for variant catalog RSSCR_FLAG RAW 
490 VARIG_KK Variant (distribution into intervals) for business partners VARIANT_KK CHAR 
491 VARILRAW Contents of variant VARILRAW LRAW 
492 VARIL_PAY Variant name of the payment list RALDB_VARI CHAR 
493 VARINUM_ID ID for internal number assignment of variants SYCHAR02 CHAR 
494 VARINUM_NR Internally assigned variant number SYST_LONG INT4 
495 VARIPRAEF Group Name (Prefix for Standard Variants) SYCHAR15 CHAR 
496 VARIP_FPM Selection Variant for Creation of Payment Medium SELSET CHAR 
497 VARIP_PAY Variant name of the payment medium program RALDB_VARI CHAR 
498 VARIS_VK Variant (Distribution in Intervals) for Debit Entry VARIANT_KK CHAR 
499 VARIT_D Variant name TEXT60 CHAR 
500 VARIV_KK Variant (distribution into intervals) for contract accounts VARIANT_KK CHAR