SAP ABAP Data Element - Index V
Data Element - V
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Variable assignment type | ![]() |
CHAR |
2 | ![]() |
Variable assignment number | ![]() |
RAW |
3 | ![]() |
Variable assignment number: Character field | ![]() |
CHAR |
4 | ![]() |
Datenelement REF TO <class> für VER02309 | ![]() |
REF |
5 | ![]() |
Datenelement REF TO DATA für VER02309 | ![]() |
REF |
6 | ![]() |
Datenelement REF TO <intf.> für VER02309 | ![]() |
REF |
7 | ![]() |
Datenelement REF TO OBJECT für VER02309 | ![]() |
REF |
8 | ![]() |
Dataelement type STRING für VER02309 | STRG | |
9 | ![]() |
Datenelement Typ XSTRING für VER02309 | RSTR | |
10 | ![]() |
Address supplement: Organizer's temporary address | ![]() |
CHAR |
11 | ![]() |
Fax number: Organizer's second address | ![]() |
CHAR |
12 | ![]() |
Country key: Organizer's temporary address | ![]() |
CHAR |
13 | ![]() |
City: Organizer's temporary address | ![]() |
CHAR |
14 | ![]() |
Postal code: organizer's temporary address | ![]() |
CHAR |
15 | ![]() |
Delay the ledger update | ![]() |
CHAR |
16 | ![]() |
Region: Organizer's second address | ![]() |
CHAR |
17 | ![]() |
Street and house number: organizer's second address | ![]() |
CHAR |
18 | ![]() |
Street: Organizer's temporary address | ![]() |
CHAR |
19 | ![]() |
Telephone number: organizer's second address | ![]() |
CHAR |
20 | ![]() |
Datenelement REF TO VERI_CLNT zu VER03440 | ![]() |
REF |
21 | ![]() |
Datenelement REF TO SYLANGU zu VER03440 | ![]() |
REF |
22 | ![]() |
Datenelement REF TO CHAR für VER03440 | ![]() |
REF |
23 | ![]() |
Datenelement REF TO QUAN für VER03440 | ![]() |
REF |
24 | ![]() |
Datenelement REF TO LANG für VER03440 | ![]() |
REF |
25 | ![]() |
Datenelement REF TO STRING für VER03440 | ![]() |
REF |
26 | ![]() |
Datenelement REF TO SRAWSTRING für VER03440 | ![]() |
REF |
27 | ![]() |
Datenelement REF TO DATA für VER03440 | ![]() |
REF |
28 | ![]() |
Bank ID | CHAR | |
29 | ![]() |
Run Date | ![]() |
DATS |
30 | ![]() |
Fedwire/CHIPS | ![]() |
CHAR |
31 | ![]() |
Transfer IBAN | ![]() |
CHAR |
32 | ![]() |
Collective Settlement - Foreign Bank Transfer | ![]() |
NUMC |
33 | ![]() |
Sender ID | CHAR | |
34 | ![]() |
Message class for TRESN (SAUS: for upgrade 4.0) | ![]() |
CHAR |
35 | ![]() |
4.0 version of development class (name extension) | ![]() |
CHAR |
36 | ![]() |
4.0 version of field name | ![]() |
CHAR |
37 | ![]() |
TRKORR in Releases < 4.0 | ![]() |
CHAR |
38 | ![]() |
4.0 version of memory ID (name extension) | ![]() |
CHAR |
39 | ![]() |
4.0 version of DDNTFIELD (name extension) | ![]() |
RAW |
40 | ![]() |
4.0 version of DDNTHEAD (name extension) | ![]() |
RAW |
41 | ![]() |
RESPONSIBL - Replacement for the 4.0 upgrade | ![]() |
CHAR |
42 | ![]() |
SOBJ_NAME in 4.0 version (name extension) | ![]() |
CHAR |
43 | ![]() |
4.0 version of SQLTAB (name extension) | ![]() |
CHAR |
44 | ![]() |
4.0 version of TABNAME (name extension) | ![]() |
CHAR |
45 | ![]() |
Meta description of add-on | ![]() |
CHAR |
46 | ![]() |
Indicator: Process Step Availability Check Active | ![]() |
CHAR |
47 | ![]() |
Manual Closing of Delivery Is Active | ![]() |
CHAR |
48 | ![]() |
Flag: Confirmation of Delivery from Decentralized WMS Active | ![]() |
CHAR |
49 | ![]() |
Indicator: Creation of an Unchecked Delivery Item Active | ![]() |
CHAR |
50 | ![]() |
Dates and Times Specified Externally | ![]() |
CHAR |
51 | ![]() |
Indicator: Function 'Deliver sales order' is active | ![]() |
CHAR |
52 | ![]() |
Flag (Read Only): Processing Screens from SAPMV50A | ![]() |
CHAR |
53 | ![]() |
Indicator: Delivery Displayed From the Archive | ![]() |
CHAR |
54 | ![]() |
Decentralized WMS: Change Management Active | ![]() |
CHAR |
55 | ![]() |
Indicator: Switch Off Change Management for Document | ![]() |
CHAR |
56 | ![]() |
Force Update of Order Data during Saving | ![]() |
CHAR |
57 | ![]() |
Indicator: Trigger Reconstruction of Tab Page Management | ![]() |
CHAR |
58 | ![]() |
Flag: Delivery is Updated Using External Interface | ![]() |
CHAR |
59 | ![]() |
Message Type Quantity for Collecting Messages in VBFS | ![]() |
CHAR |
60 | ![]() |
Processing multiple delivery documents with change and add | ![]() |
CHAR |
61 | ![]() |
Delete Delivery Items According to New Logic | ![]() |
CHAR |
62 | ![]() |
Deactivate Automatic Packing | ![]() |
CHAR |
63 | ![]() |
Switch Off Automatic Determination of Serial Numbers | ![]() |
CHAR |
64 | ![]() |
Do Not Reset Delivery Buffer | ![]() |
CHAR |
65 | ![]() |
Switch Off Checks for Attributes in Preceding Document | ![]() |
CHAR |
66 | ![]() |
Switch Off Delivery Block Checks | ![]() |
CHAR |
67 | ![]() |
Switch Off Material Status Check | ![]() |
CHAR |
68 | ![]() |
Switch Off Copying Requirement | ![]() |
CHAR |
69 | ![]() |
Flag: Do Not Distribute Delivery to CRM System | ![]() |
CHAR |
70 | ![]() |
Switch Off Final Check when Saving the Document | ![]() |
CHAR |
71 | ![]() |
Switch Off Delivery Group Check | ![]() |
CHAR |
72 | ![]() |
Switch Off Determination of Header Texts | ![]() |
CHAR |
73 | ![]() |
Switch Off Incompleteness Determination and Check | ![]() |
CHAR |
74 | ![]() |
Switch Off Determination of Item Texts | ![]() |
CHAR |
75 | ![]() |
Do Not Generate Handling Unit Messages | ![]() |
CHAR |
76 | ![]() |
Switch Off "Copy Packing Proposal" | ![]() |
CHAR |
77 | ![]() |
Switch Off Material Determination | ![]() |
CHAR |
78 | ![]() |
Switch Off Quantity Correlation/Bills of Material | ![]() |
CHAR |
79 | ![]() |
Switch Off Weight/Volume Determination (in FV50PF0G) | ![]() |
CHAR |
80 | ![]() |
Do Not Delete Item in XLIPS_LOESCHEN, Only Set Update Ind. | ![]() |
CHAR |
81 | ![]() |
Update Main Item Product Selection Active | ![]() |
CHAR |
82 | ![]() |
Decentralized WMS: Trigger Distribution of Deliveries | ![]() |
CHAR |
83 | ![]() |
Copy Latest Goods Issue Date in Delivery Header | ![]() |
CHAR |
84 | ![]() |
Work mode: subsequent delivery split | ![]() |
CHAR |
85 | ![]() |
Indicator: Conversion of Unchecked Delivery Active | ![]() |
CHAR |
86 | ![]() |
Indicator: XLIPS_LOESCHEN is active | ![]() |
CHAR |
87 | ![]() |
Copy is active | ![]() |
CHAR |
88 | ![]() |
V56I_FCODE_ID - V56I_PLAN_SCREEN | CHAR | |
89 | ![]() |
V56I_NODE_TYPE - V56I_PLAN_SCREEN | CHAR | |
90 | ![]() |
TY_TREE_TYPE - V56I_PlanScreen | CHAR | |
91 | ![]() |
V56I_VIEW_STRUC - V56I_PLAN_SCREEN | ![]() |
CHAR |
92 | ![]() |
V56I_VIEW_TYPE - V56I_PLAN_SCREEN | CHAR | |
93 | ![]() |
Number of the Paritair Comitee | ![]() |
CHAR |
94 | ![]() |
Entry date and time for EXT and STX | ![]() |
NUMC |
95 | ![]() |
Leave date and time for EXT and STX | ![]() |
NUMC |
96 | ![]() |
Modified Leave or Entry date and time for EXT and STX | ![]() |
NUMC |
97 | ![]() |
Hex Field for SD_COND_ACCESS | ![]() |
RAW |
98 | ![]() |
IS-H: Physician Address - Physician to whom Patient Referred | ![]() |
CHAR |
99 | ![]() |
Variant type | ![]() |
CHAR |
100 | ![]() |
Text for Settlement Processing Type | ![]() |
CHAR |
101 | ![]() |
Variable Purchase Order Unit Active | ![]() |
CHAR |
102 | ![]() |
Description of indicator for variable order unit | ![]() |
CHAR |
103 | ![]() |
Indicator: Settlement date different per arrangement | ![]() |
CHAR |
104 | ![]() |
Default value for settlement participation | ![]() |
CHAR |
105 | ![]() |
Previous payroll year | ![]() |
NUMC |
106 | ![]() |
Previous payroll period | ![]() |
NUMC |
107 | ![]() |
Supplementary Pension - Public Sector (D): Dereg. No. | ![]() |
NUMC |
108 | ![]() |
Lower limit of budget billing amount for rounding | ![]() |
CURR |
109 | ![]() |
Indicator: Is insurance type valid for absences? | ![]() |
CHAR |
110 | ![]() |
Indicator for Vacancy of a Position (or the Like) | ![]() |
CHAR |
111 | ![]() |
Vacancy Maintenance Type | ![]() |
CHAR |
112 | ![]() |
Indicator Whether a Vacancy Is to Be Filled | ![]() |
CHAR |
113 | ![]() |
Display Vacant Positions | ![]() |
CHAR |
114 | ![]() |
Indicate whether vacant status disconnection produced act. | ![]() |
CHAR |
115 | ![]() |
Indicator: whether refer. to VSD doc. still active | ![]() |
CHAR |
116 | ![]() |
Career Planning: Display vacant positions only | ![]() |
CHAR |
117 | ![]() |
Status of Vacancy | ![]() |
CHAR |
118 | ![]() |
BSI: Leave payment | ![]() |
NUMC |
119 | ![]() |
Vacancy | ![]() |
NUMC |
120 | ![]() |
Indicator: Not Displayed in Automatic Configuration | ![]() |
CHAR |
121 | ![]() |
Data Element Error Handling for Vacancy Workflow | ![]() |
CHAR |
122 | ![]() |
Object type (vacancy) | ![]() |
CHAR |
123 | ![]() |
Text on vacancy time | ![]() |
CHAR |
124 | ![]() |
Date from Which a Register is Vacant | ![]() |
DATS |
125 | ![]() |
Date to Which a Register is Vacant | ![]() |
DATS |
126 | ![]() |
Vacancy Filled | ![]() |
CHAR |
127 | ![]() |
Vacancy Open | ![]() |
CHAR |
128 | ![]() |
Vacancy Partly Open | ![]() |
CHAR |
129 | ![]() |
Variable data part | ![]() |
CHAR |
130 | ![]() |
Literal for variable data portion | ![]() |
CHAR |
131 | ![]() |
Output field for variable data portion | ![]() |
CHAR |
132 | ![]() |
Processing date | ![]() |
DATS |
133 | ![]() |
Variable Data Part | ![]() |
CHAR |
134 | ![]() |
Agreement acceptance date | ![]() |
DATS |
135 | ![]() |
Permissibility string for daily work schedule class | ![]() |
CHAR |
136 | ![]() |
Change Number of the Template | ![]() |
CHAR |
137 | ![]() |
Depreciation area to be transferred | ![]() |
NUMC |
138 | ![]() |
Chart of depreciation of the selling company code | ![]() |
CHAR |
139 | ![]() |
Sending depreciation area | ![]() |
NUMC |
140 | ![]() |
Internal fixed usage variances | ![]() |
CURR |
141 | ![]() |
External fixed usage variances | ![]() |
CURR |
142 | ![]() |
Fixed usage variances charged to activities | ![]() |
CURR |
143 | ![]() |
Field for changing schedule line quantities | ![]() |
CHAR |
144 | ![]() |
Charged fixed usage variances | ![]() |
CURR |
145 | ![]() |
Calculated Issue Weight | ![]() |
QUAN |
146 | ![]() |
Actual Issue Weight | ![]() |
QUAN |
147 | ![]() |
IS-M: Actual issue weight (to a thousandth of a UM) | ![]() |
CHAR |
148 | ![]() |
Planned Issue Weight | ![]() |
QUAN |
149 | ![]() |
IS-M: Planned issue weight (to a thousandth of a UM) | ![]() |
CHAR |
150 | ![]() |
IS-M: Issue weight for postal purposes | ![]() |
QUAN |
151 | ![]() |
Employer Key | ![]() |
CHAR |
152 | ![]() |
Supplementary Pension - Public Sector (G): Dereg. Reason | ![]() |
CHAR |
153 | ![]() |
Responsible planner group/department | ![]() |
CHAR |
154 | ![]() |
To responsible planner group/department | ![]() |
CHAR |
155 | ![]() |
Responsible planner group - generic entry possible | ![]() |
CHAR |
156 | ![]() |
From responsible planner group/department | ![]() |
CHAR |
157 | ![]() |
Admissibility indicator : Public holiday class for next day | ![]() |
CHAR |
158 | ![]() |
Admissibility column: Public holiday class for previous day | ![]() |
CHAR |
159 | ![]() |
Admissibility column: Public holiday on current day | ![]() |
CHAR |
160 | ![]() |
Leave fund number | ![]() |
CHAR |
161 | ![]() |
Indicator for a 'vacancy', i.e. vacant position | ![]() |
CHAR |
162 | ![]() |
Number of vacant positions per job | ![]() |
NUMC |
163 | ![]() |
Name of 'vacancy time point/' | ![]() |
CHAR |
164 | ![]() |
Variable key 100 bytes | ![]() |
CHAR |
165 | ![]() |
Literal for variable key | ![]() |
CHAR |
166 | ![]() |
Literal for variable key | ![]() |
CHAR |
167 | ![]() |
Output field for variable key | ![]() |
CHAR |
168 | ![]() |
Output field for variable key | ![]() |
CHAR |
169 | ![]() |
Field value for a field in the variable key | ![]() |
CHAR |
170 | ![]() |
Variable key (F4 help) | ![]() |
CHAR |
171 | ![]() |
Code for a field in the variable key | ![]() |
CHAR |
172 | ![]() |
Description for a field in the variable key | ![]() |
CHAR |
173 | ![]() |
Variable key 50 bytes | ![]() |
CHAR |
174 | ![]() |
Variable Key 70 Bytes | ![]() |
CHAR |
175 | ![]() |
Variable key 100 bytes | ![]() |
CHAR |
176 | ![]() |
Variable key | ![]() |
CHAR |
177 | ![]() |
Variable key 100 bytes | ![]() |
CHAR |
178 | ![]() |
Variable Key 100 Bytes | ![]() |
CHAR |
179 | ![]() |
Variable Key 100 Bytes with Lower Case | ![]() |
CHAR |
180 | ![]() |
Leave fund | ![]() |
CHAR |
181 | ![]() |
Variant material short text | ![]() |
CHAR |
182 | ![]() |
Value transfer | ![]() |
DEC |
183 | ![]() |
Amount column 1 | ![]() |
CURR |
184 | ![]() |
Amount column 2 | ![]() |
CURR |
185 | ![]() |
Amount column 3 | ![]() |
CURR |
186 | ![]() |
Amount column 4 | ![]() |
CURR |
187 | ![]() |
Amount column 5 | ![]() |
CURR |
188 | ![]() |
Amount column 6 | ![]() |
CURR |
189 | ![]() |
Values in a table line | ![]() |
CHAR |
190 | ![]() |
Unlimited Validity | ![]() |
CHAR |
191 | ![]() |
Value assignment alternative number | ![]() |
CHAR |
192 | ![]() |
Base amount | ![]() |
CURR |
193 | ![]() |
Value Date Determination in the Case of Collection | ![]() |
CHAR |
194 | ![]() |
Value date determination in the case of collection | ![]() |
CHAR |
195 | ![]() |
Valore Imposta di Bollo | ![]() |
CURR |
196 | ![]() |
Constant value for rollup substitution | ![]() |
CHAR |
197 | ![]() |
Validation Category | ![]() |
CHAR |
198 | ![]() |
Validation Category | ![]() |
CHAR |
199 | ![]() |
To Validation Category | ![]() |
CHAR |
200 | ![]() |
Flag set for structured material valuation customer exit | ![]() |
CHAR |
201 | ![]() |
Number of validation usages | ![]() |
INT4 |
202 | ![]() |
Valid from | ![]() |
DATS |
203 | ![]() |
Valid to | ![]() |
DATS |
204 | ![]() |
Valid-From Date | ![]() |
DATS |
205 | ![]() |
Valid to | ![]() |
DATS |
206 | ![]() |
Valid to | ![]() |
CHAR |
207 | ![]() |
Valid-To Date | ![]() |
DATS |
208 | ![]() |
Validity Date | ![]() |
DATS |
209 | ![]() |
Text for validity period | ![]() |
CHAR |
210 | ![]() |
Validity in Days | ![]() |
NUMC |
211 | ![]() |
Validity in Days | ![]() |
CHAR |
212 | ![]() |
Ind.: Display field contents of single values of dimension? | ![]() |
CHAR |
213 | ![]() |
Fixed value date | ![]() |
DATS |
214 | ![]() |
Valid-From Date for Policyholder Change | ![]() |
DATS |
215 | ![]() |
Date value | ![]() |
CHAR |
216 | ![]() |
Value Date | ![]() |
CHAR |
217 | ![]() |
Value date (YY:Wareki) | ![]() |
NUMC |
218 | ![]() |
Date to Which Payment Specification Was Valid | ![]() |
DATS |
219 | ![]() |
Value Date | ![]() |
CHAR |
220 | ![]() |
Validity Date of Changes | ![]() |
DATS |
221 | ![]() |
Date from Which Payment Plan Transfer Is Valid | ![]() |
DATS |
222 | ![]() |
Validation/Substitution callup point | ![]() |
NUMC |
223 | ![]() |
Validation/substitution callup point text | ![]() |
CHAR |
224 | ![]() |
Values exist, table DVAL is filled | ![]() |
CHAR |
225 | ![]() |
Existence of fixed values | ![]() |
CHAR |
226 | ![]() |
Indicator: BOM validity maintained | ![]() |
CHAR |
227 | ![]() |
Assign basic period categories to periods to set up | ![]() |
CHAR |
228 | ![]() |
Valid-From Date of a Link in the Structure Reader | ![]() |
DATS |
229 | ![]() |
Check Redeemable/Valid From | ![]() |
DATS |
230 | ![]() |
High-value characteristic | ![]() |
CHAR |
231 | ![]() |
High-value, category F | ![]() |
FLTP |
232 | ![]() |
Validation | ![]() |
CHAR |
233 | ![]() |
Validation | ![]() |
CHAR |
234 | ![]() |
Name of billing validation | ![]() |
CHAR |
235 | ![]() |
Name of Invoicing Validation | ![]() |
CHAR |
236 | ![]() |
Indicator: perform outsorting checks | ![]() |
CHAR |
237 | ![]() |
Valid-From Date | ![]() |
CHAR |
238 | ![]() |
Validation name for local valuation checks | ![]() |
CHAR |
239 | ![]() |
Validation name for corporate valuation checks | ![]() |
CHAR |
240 | ![]() |
Validity period for setting in the Transport Organizer | ![]() |
DATS |
241 | ![]() |
Validity Date | ![]() |
DATS |
242 | ![]() |
Validity Information for External ID of a User | ![]() |
RAW |
243 | ![]() |
Version of Validity Information for External ID of a User | ![]() |
INT1 |
244 | ![]() |
VAlidity_all | ![]() |
CHAR |
245 | ![]() |
Check Validity Period | ![]() |
CHAR |
246 | ![]() |
Health Problem Is Valid to (Date) | ![]() |
DATS |
247 | ![]() |
Valid-To Date | ![]() |
CHAR |
248 | ![]() |
Charge is valid as from this date | ![]() |
DATS |
249 | ![]() |
Valid On | ![]() |
DATS |
250 | ![]() |
Languages: Translation level 'valid from' date | ![]() |
DATS |
251 | ![]() |
Field for validation data (100 Byte) | ![]() |
CHAR |
252 | ![]() |
Valid From | ![]() |
DATS |
253 | ![]() |
SP: Behaviour When Default Validity Start is Exceeded | ![]() |
CHAR |
254 | ![]() |
SP: Number of Days for Postdating the Validity Start Date | NUMC | |
255 | ![]() |
Sls Price Calc.: Type for Determining Validity Start Default | ![]() |
CHAR |
256 | ![]() |
Sales Price Calculation: Weekday for Validity Start Date | ![]() |
NUMC |
257 | ![]() |
Rule Valid for Overpayment | ![]() |
CHAR |
258 | ![]() |
Settlement profile for automatic evaluated receipt settlemnt | ![]() |
CHAR |
259 | ![]() |
Name of settlement profile for automatic ERS | ![]() |
CHAR |
260 | ![]() |
Translation level 'valid from' time | ![]() |
TIMS |
261 | ![]() |
To | ![]() |
DATS |
262 | ![]() |
Valid To | ![]() |
DATS |
263 | ![]() |
Valid to period | ![]() |
NUMC |
264 | ![]() |
Valid-to year | ![]() |
NUMC |
265 | ![]() |
Rule Valid for Underpayment | ![]() |
CHAR |
266 | ![]() |
Indicator: validity period | ![]() |
CHAR |
267 | ![]() |
Indicator: Item in More Than One Alternative | ![]() |
CHAR |
268 | ![]() |
Low-value characteristic | ![]() |
CHAR |
269 | ![]() |
Low-value, category F | ![]() |
FLTP |
270 | ![]() |
To value | ![]() |
CHAR |
271 | ![]() |
From Value | ![]() |
CHAR |
272 | ![]() |
Message number of validation | ![]() |
CHAR |
273 | ![]() |
Domain value key | ![]() |
NUMC |
274 | ![]() |
Valuation price | ![]() |
CURR |
275 | ![]() |
Date from Which Transaction-Based Indicator Is Valid | ![]() |
DATS |
276 | ![]() |
Function module that regenerates validation usage | ![]() |
CHAR |
277 | ![]() |
Number of a validation step | ![]() |
CHAR |
278 | ![]() |
Validation message type | ![]() |
CHAR |
279 | ![]() |
Validation step description | ![]() |
CHAR |
280 | ![]() |
Value Days for Calculating the Value Date | ![]() |
DEC |
281 | ![]() |
Additional days for calculating the value date | ![]() |
DEC |
282 | ![]() |
Validation description | ![]() |
CHAR |
283 | ![]() |
Additional value days | ![]() |
NUMC |
284 | ![]() |
Time to Which Payment Specification Was Valid | ![]() |
TIMS |
285 | ![]() |
Valid-From Date of a Link in the Structure Reader | ![]() |
DATS |
286 | ![]() |
FI-CA Indicator: Validity of Bank Transfer/Check Payment | ![]() |
CHAR |
287 | ![]() |
FI-CA: Valid to (Days) | ![]() |
NUMC |
288 | ![]() |
Expiry Date for Payment Advice Note | ![]() |
DATS |
289 | ![]() |
Expiry Date of Payment Specification | ![]() |
DATS |
290 | ![]() |
Expiry Date of Payment Advice Note | ![]() |
DATS |
291 | ![]() |
Criterion values: Name | ![]() |
CHAR |
292 | ![]() |
Validation message | ![]() |
CHAR |
293 | ![]() |
Validation Parameter(s) | ![]() |
DEC |
294 | ![]() |
Validation Parameter(s) | ![]() |
CHAR |
295 | ![]() |
Valuation active | ![]() |
CHAR |
296 | ![]() |
Value | ![]() |
CHAR |
297 | ![]() |
Value with length of 20 | ![]() |
CHAR |
298 | ![]() |
Variable value field of 940 | ![]() |
CHAR |
299 | ![]() |
Cumulative values | ![]() |
CHAR |
300 | ![]() |
Direction for a value transport for search helps | ![]() |
CHAR |
301 | ![]() |
Old value | ![]() |
CHAR |
302 | ![]() |
The payload data value | ![]() |
CHAR |
303 | ![]() |
New value (copying process Bu. Transaction type) | CHAR | |
304 | ![]() |
Old value (copying process Bu. Transaction type) | CHAR | |
305 | ![]() |
Data part of BAPI extension parameter | ![]() |
CHAR |
306 | ![]() |
Value Part of Length 169 Char. | CHAR | |
307 | ![]() |
Texts of Entries | CHAR | |
308 | ![]() |
New Value _CHAR | ![]() |
CHAR |
309 | ![]() |
Type of field to be transferred to catalog | ![]() |
CHAR |
310 | ![]() |
Flag: Table value active | ![]() |
CHAR |
311 | ![]() |
Parameter Value | ![]() |
CHAR |
312 | ![]() |
Document total credits | ![]() |
CURR |
313 | ![]() |
Condition base value | ![]() |
CHAR |
314 | ![]() |
Sign of Sales Value Change | ![]() |
CHAR |
315 | ![]() |
Field 2 of Structure TECHINFO | CHAR | |
316 | ![]() |
ProportionalRateBase | ![]() |
CHAR |
317 | ![]() |
Raw condition value | ![]() |
CHAR |
318 | ![]() |
Document total debits | ![]() |
CURR |
319 | ![]() |
Document balance debits and credits | ![]() |
CURR |
320 | ![]() |
Document value in the chosen currency | ![]() |
CURR |
321 | ![]() |
Value for Authorization Check | ![]() |
CHAR |
322 | ![]() |
Object Value in Worklist | ![]() |
CHAR |
323 | ![]() |
Field name in value table | ![]() |
CHAR |
324 | ![]() |
Enumeration for F4 Input Helps | ![]() |
NUMC |
325 | ![]() |
ID for link between hierarchy and value table | ![]() |
INT4 |
326 | ![]() |
IO: Default Values for Creating an Insurance Object | ![]() |
CHAR |
327 | ![]() |
Content of Counter | ![]() |
INT4 |
328 | ![]() |
SD: Function Activation Log - New Value | ![]() |
CHAR |
329 | ![]() |
Field Content after Change | ![]() |
CHAR |
330 | ![]() |
SD: Function Activation Log - Old Value | ![]() |
CHAR |
331 | ![]() |
Field Content before Change | ![]() |
CHAR |
332 | ![]() |
Only single values allowed? | ![]() |
CHAR |
333 | ![]() |
Result of BRF Expression | ![]() |
CHAR |
334 | ![]() |
Scale base value | ![]() |
CHAR |
335 | ![]() |
Scale input value | ![]() |
CHAR |
336 | ![]() |
Value table for FI-SL master data validation | ![]() |
CHAR |
337 | ![]() |
Scale level | ![]() |
CHAR |
338 | ![]() |
Scale level rate | ![]() |
CHAR |
339 | ![]() |
Share | ![]() |
DEC |
340 | ![]() |
Valuation Unit of Measure | ![]() |
UNIT |
341 | ![]() |
Function module that displays detailed validation usage | ![]() |
CHAR |
342 | ![]() |
Validation/substitution application area | ![]() |
CHAR |
343 | ![]() |
Description of validation/substitution application area | ![]() |
CHAR |
344 | ![]() |
Application type: 'FI' (uses sets) or 'HR' | ![]() |
CHAR |
345 | ![]() |
Fixed Value Date | ![]() |
DATS |
346 | ![]() |
Value date | ![]() |
DATS |
347 | ![]() |
Valuation View | ![]() |
NUMC |
348 | ![]() |
Valuation | ![]() |
NUMC |
349 | ![]() |
Valuation View for Calculation Base | ![]() |
NUMC |
350 | ![]() |
Value date (batch input) | ![]() |
CHAR |
351 | ![]() |
Value date of issuing account | ![]() |
DATS |
352 | ![]() |
Value date of the item to be cleared | ![]() |
DATS |
353 | ![]() |
Value Date | ![]() |
DATS |
354 | ![]() |
Value date | ![]() |
CHAR |
355 | ![]() |
Value date (MMDDYY) | ![]() |
CHAR |
356 | ![]() |
Value date | ![]() |
DATS |
357 | ![]() |
Value date of issuing account | ![]() |
DATS |
358 | ![]() |
Value date of returns document | ![]() |
DATS |
359 | ![]() |
Benefit Value Date | ![]() |
DATS |
360 | ![]() |
Value Date | ![]() |
CHAR |
361 | ![]() |
Parallele Rechnungslegungsvorschrift 1 | ![]() |
CHAR |
362 | ![]() |
Parallel Accounting Principle 2 | ![]() |
CHAR |
363 | ![]() |
Parallel Accounting Principle 3 | ![]() |
CHAR |
364 | ![]() |
Indicator: Group Valuation | ![]() |
CHAR |
365 | ![]() |
Indicator: Legal Valuation | ![]() |
CHAR |
366 | ![]() |
Indicator: Profit Center Valuation | ![]() |
CHAR |
367 | ![]() |
Accepted value in local currency | ![]() |
CURR |
368 | ![]() |
Total Accepted Value per Service in Local Currency | ![]() |
CURR |
369 | ![]() |
Unplanned portion of accepted value | ![]() |
CURR |
370 | ![]() |
Unplanned portion (w/o ref. to contract) of accepted value | ![]() |
CURR |
371 | ![]() |
Name of a Fixed Value Append | ![]() |
CHAR |
372 | ![]() |
Block Size | ![]() |
NUMC |
373 | ![]() |
Sum of values in deleted lines in main currency | ![]() |
CURR |
374 | ![]() |
Entered value in local currency | ![]() |
CURR |
375 | ![]() |
Total Value Entered per Service in Local Currency | ![]() |
CURR |
376 | ![]() |
Sum of values in errored lines in main currency | ![]() |
CURR |
377 | ![]() |
Net Value | ![]() |
CURR |
378 | ![]() |
Value field after valuation | ![]() |
CURR |
379 | ![]() |
Amount in Document Currency | ![]() |
DEC |
380 | ![]() |
RC: From value in a set | ![]() |
CHAR |
381 | ![]() |
Valuation Year | ![]() |
NUMC |
382 | ![]() |
Value of goods received in foreign currency | ![]() |
DEC |
383 | ![]() |
Value of goods received in local currency | ![]() |
DEC |
384 | ![]() |
Value Index | ![]() |
NUMC |
385 | ![]() |
Initial value | ![]() |
CHAR |
386 | ![]() |
Invoice value in local currency | ![]() |
CURR |
387 | ![]() |
Invoice amount in foreign currency | ![]() |
DEC |
388 | ![]() |
Invoice Amount in Local Currency | ![]() |
DEC |
389 | ![]() |
Amount in Local Currency | ![]() |
DEC |
390 | ![]() |
Lower limit of interval | ![]() |
CHAR |
391 | ![]() |
RC: Maximum value in a set | ![]() |
CHAR |
392 | ![]() |
RC: Minimum value in a set | ![]() |
CHAR |
393 | ![]() |
Sum of values in the transmission in main currency | ![]() |
CURR |
394 | ![]() |
Valuation type | ![]() |
CHAR |
395 | ![]() |
Characteristic Values are Overwritten | ![]() |
CHAR |
396 | ![]() |
Valuation Period | ![]() |
NUMC |
397 | ![]() |
Order value in document currency | ![]() |
CURR |
398 | ![]() |
Valuation Rate: Business Rule Editor | ![]() |
DEC |
399 | ![]() |
Posting Row in Operative Version | ![]() |
CHAR |
400 | ![]() |
CO-PA: reset value field | ![]() |
CHAR |
401 | ![]() |
Single Value | ![]() |
CHAR |
402 | ![]() |
Short Text for Fixed Values | ![]() |
CHAR |
403 | ![]() |
Text of Entry | ![]() |
CHAR |
404 | ![]() |
To value in a set | ![]() |
CHAR |
405 | ![]() |
Sum of values in EDI transmission in transmission currency | ![]() |
CURR |
406 | ![]() |
Validation Type (Global Performance Analysis) | ![]() |
CHAR |
407 | ![]() |
Upper limit of the interval | ![]() |
CHAR |
408 | ![]() |
Variants: Memory key: Sub-object type | ![]() |
CHAR |
409 | ![]() |
Variants: Memory key: Internal session | ![]() |
NUMC |
410 | ![]() |
IS-H: First and last name of phys. to whom pat. is referred | ![]() |
CHAR |
411 | ![]() |
WfClaimant | ![]() |
CHAR |
412 | ![]() |
IS-HCM: Dispatch Order Number | ![]() |
NUMC |
413 | ![]() |
Supplementary Pension - Public Sector (D): Registration No. | ![]() |
NUMC |
414 | ![]() |
Disbursement in percent from commitment capital | DEC | |
415 | ![]() |
Disbursement in Percent According to Building Progress | ![]() |
DEC |
416 | ![]() |
Person/Group responsible for the network | ![]() |
CHAR |
417 | ![]() |
Sequence Number for Periodic Revaluation in CO-PA | ![]() |
NUMC |
418 | ![]() |
Subsequent Variant | ![]() |
CHAR |
419 | ![]() |
Disposition number of an outpayment | ![]() |
INT2 |
420 | ![]() |
Number of drawings of a disbursement | ![]() |
INT2 |
421 | ![]() |
Processing Period | ![]() |
CHAR |
422 | ![]() |
Variant indicator | CHAR | |
423 | ![]() |
Variable in Batch Message | ![]() |
CHAR |
424 | ![]() |
Report Variant for Country-Specific Preparation | ![]() |
CHAR |
425 | ![]() |
Report Variant for Country-Specific Preparation | ![]() |
CHAR |
426 | ![]() |
Display Variants | ![]() |
CHAR |
427 | ![]() |
Display variants | ![]() |
CHAR |
428 | ![]() |
Variable Key Table T510_ANSAL (Annual Salary) | ![]() |
CHAR |
429 | ![]() |
Suppl. Pension - Public Sector (D): Start of Work Relation. | ![]() |
DATS |
430 | ![]() |
Description of variable | ![]() |
CHAR |
431 | ![]() |
Default description: Formula variable 1 for overview screen | ![]() |
CHAR |
432 | ![]() |
Default description: Formula variable 2 for overview screen | ![]() |
CHAR |
433 | ![]() |
Default description: Formula variable 3 for overview screen | ![]() |
CHAR |
434 | ![]() |
Default description: Formula variable 4 for overview screen | ![]() |
CHAR |
435 | ![]() |
Default description: Formula variable 5 for overview screen | ![]() |
CHAR |
436 | ![]() |
Amount Release Variant | ![]() |
CHAR |
437 | ![]() |
Variant for determining asset value date | ![]() |
CHAR |
438 | ![]() |
Variant short text | ![]() |
CHAR |
439 | ![]() |
Case-Sensitive | ![]() |
CHAR |
440 | ![]() |
Variant condition | ![]() |
CHAR |
441 | ![]() |
Variant condition | ![]() |
CHAR |
442 | ![]() |
Variant control | ![]() |
CHAR |
443 | ![]() |
Data on text variables | ![]() |
CHAR |
444 | ![]() |
Report Writer: Index of the variation characteristic | ![]() |
NUMC |
445 | ![]() |
Variable compare date | ![]() |
NUMC |
446 | ![]() |
Relative position | ![]() |
DEC |
447 | ![]() |
Suppl. Pension - Public Sector (D): End of Work Relationship | ![]() |
DATS |
448 | ![]() |
Dictionary field name | ![]() |
CHAR |
449 | ![]() |
User Module For Clearing Assignment | ![]() |
CHAR |
450 | ![]() |
Variable key for T549B | ![]() |
CHAR |
451 | ![]() |
Variable key from feature | ![]() |
CHAR |
452 | ![]() |
Layout rule for address type | ![]() |
CHAR |
453 | ![]() |
Layout Rule for Address Type | ![]() |
CHAR |
454 | ![]() |
Variant for Organizational Object Assignment | ![]() |
CHAR |
455 | ![]() |
Full Release Variant | ![]() |
CHAR |
456 | ![]() |
Variable function part | ![]() |
CHAR |
457 | ![]() |
Variable key | ![]() |
CHAR |
458 | ![]() |
Variable key T549B | ![]() |
CHAR |
459 | ![]() |
Suppl. Pension - Public Sector (G): Employer's Allowance | ![]() |
CHAR |
460 | ![]() |
Object-independent header line of an object overview | ![]() |
CHAR |
461 | ![]() |
Arbitrary indicator (1) | ![]() |
CHAR |
462 | ![]() |
Arbitrary indicator (2) | ![]() |
CHAR |
463 | ![]() |
Daily Work Schedule Variant | ![]() |
CHAR |
464 | ![]() |
Indicator: Control of DWS Variant from T550X | ![]() |
CHAR |
465 | ![]() |
Variable in formula | ![]() |
CHAR |
466 | ![]() |
ABAP: Name of variant (without program name) | ![]() |
CHAR |
467 | ![]() |
Variant name | ![]() |
CHAR |
468 | ![]() |
Selection variant name (cross-client) | ![]() |
CHAR |
469 | ![]() |
Currency of variant price | ![]() |
CUKY |
470 | ![]() |
Variant for distribution into intervals | ![]() |
CHAR |
471 | ![]() |
Variant description | ![]() |
CHAR |
472 | ![]() |
Plan variant number (sequential number) | ![]() |
NUMC |
473 | ![]() |
Variant price | ![]() |
CURR |
474 | ![]() |
Status of variant price request | ![]() |
CHAR |
475 | ![]() |
Variant status | ![]() |
CHAR |
476 | ![]() |
Information text for variant status | ![]() |
CHAR |
477 | ![]() |
Time Statement Layout | ![]() |
CHAR |
478 | ![]() |
Template indicator | ![]() |
CHAR |
479 | ![]() |
Valid values for variants in variant tutorial | ![]() |
CHAR |
480 | ![]() |
Version of travel plan | ![]() |
NUMC |
481 | ![]() |
Variance in an analysis value | ![]() |
INT4 |
482 | ![]() |
Variant for MultiCash program | ![]() |
CHAR |
483 | ![]() |
Name of Report Variant for Printing Correspondence | ![]() |
CHAR |
484 | ![]() |
Variant for the Execution of Tax Services | ![]() |
CHAR |
485 | ![]() |
Cash Journal Print Report Variant | ![]() |
CHAR |
486 | ![]() |
Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ![]() |
CHAR |
487 | ![]() |
Environment for variant | ![]() |
CHAR |
488 | ![]() |
Version number of variant | ![]() |
INT4 |
489 | ![]() |
Flag for variant catalog | ![]() |
RAW |
490 | ![]() |
Variant (distribution into intervals) for business partners | ![]() |
CHAR |
491 | ![]() |
Contents of variant | ![]() |
LRAW |
492 | ![]() |
Variant name of the payment list | ![]() |
CHAR |
493 | ![]() |
ID for internal number assignment of variants | ![]() |
CHAR |
494 | ![]() |
Internally assigned variant number | ![]() |
INT4 |
495 | ![]() |
Group Name (Prefix for Standard Variants) | ![]() |
CHAR |
496 | ![]() |
Selection Variant for Creation of Payment Medium | ![]() |
CHAR |
497 | ![]() |
Variant name of the payment medium program | ![]() |
CHAR |
498 | ![]() |
Variant (Distribution in Intervals) for Debit Entry | ![]() |
CHAR |
499 | ![]() |
Variant name | ![]() |
CHAR |
500 | ![]() |
Variant (distribution into intervals) for contract accounts | ![]() |
CHAR |