SAP ABAP Data Element - Index X, page 11
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Test Dunning Notices Printed | ![]() |
CHAR |
2 | ![]() |
Flag: Diff. Rule Valid for Selection of Differences | ![]() |
CHAR |
3 | ![]() |
Flag: Rule Valid for Subcomm. Differences (Net Principle) | ![]() |
CHAR |
4 | ![]() |
Indicator: Are tables entries to be included ? | ![]() |
CHAR |
5 | ![]() |
IS-M/SD: Trace On/Off (Detailed Analysis) | ![]() |
CHAR |
6 | ![]() |
'TRAD Zone' Indicator Relevant in Circulation Book | ![]() |
CHAR |
7 | ![]() |
Stock in transit | ![]() |
CHAR |
8 | ![]() |
Indicator: Select transaction control | ![]() |
CHAR |
9 | ![]() |
Acct Statement Transfer: Errors Corrected and Copied to Lot | ![]() |
CHAR |
10 | ![]() |
Transfer Cleared Items | ![]() |
CHAR |
11 | ![]() |
IS-M/SD: Log exists for liability account transfer | ![]() |
CHAR |
12 | ![]() |
IS-M: FI/CO interface used for transfer | ![]() |
CHAR |
13 | ![]() |
IS-M/SD: Transfer to extraordinary revenues | ![]() |
CHAR |
14 | ![]() |
IS-M/SD: Transfer to Next Cycle | ![]() |
CHAR |
15 | ![]() |
Bank Transfer - Flag | ![]() |
CHAR |
16 | ![]() |
IS-M/SD: Transfer billing document | ![]() |
CHAR |
17 | ![]() |
IS-M/SD: Transfer billing document type | ![]() |
CHAR |
18 | ![]() |
Transfer Posting Movement Type | ![]() |
CHAR |
19 | ![]() |
Transfer Installment Plans | ![]() |
CHAR |
20 | ![]() |
Transfer Open Items | ![]() |
CHAR |
21 | ![]() |
Transfer Payments | ![]() |
CHAR |
22 | ![]() |
Transfer of Reopened Items | ![]() |
CHAR |
23 | ![]() |
IS-M: Carrier Ad Required Indicator | ![]() |
CHAR |
24 | ![]() |
IS-M: New Divert Address Valid for Several Orders | ![]() |
CHAR |
25 | ![]() |
Indicator: Is a Trace Required for the Payment Documents? | ![]() |
CHAR |
26 | ![]() |
Transfer Cash Security to Credit Memo | ![]() |
CHAR |
27 | ![]() |
Deactivate Structure on Transaction Initial Screen? | ![]() |
CHAR |
28 | ![]() |
Indicator: Trace for Due Date Determination? | ![]() |
CHAR |
29 | ![]() |
Correspondence Request is Test | ![]() |
CHAR |
30 | ![]() |
Information Request Is a Test | ![]() |
CHAR |
31 | ![]() |
Convert down payment to new down payment (w/o clearng res.) | ![]() |
CHAR |
32 | ![]() |
Transer of Postings Permitted in Cash Journal | ![]() |
CHAR |
33 | ![]() |
IS-M/SD: Type of daily truck route-loading/unl.point assgmt | ![]() |
CHAR |
34 | ![]() |
IS-M: Daily Routes Exist | ![]() |
CHAR |
35 | ![]() |
Record is committed on database (reliable) | ![]() |
CHAR |
36 | ![]() |
Provide Archived Payments in Search Engine | ![]() |
CHAR |
37 | ![]() |
Indicator: Payment Method Selection Trace for Errors? | ![]() |
CHAR |
38 | ![]() |
Indicator: Payment Method Selection Trace Required? | ![]() |
CHAR |
39 | ![]() |
IS-M: 'TECH_SYSTEM_START' Active in Technical Interface | ![]() |
CHAR |
40 | ![]() |
Billing run is a test run | ![]() |
CHAR |
41 | ![]() |
Set Default Values for Business Transaction in F4 Help? | ![]() |
CHAR |
42 | ![]() |
Indicator: Partial transfer | ![]() |
CHAR |
43 | ![]() |
Indicator: Transaction Currency Selection | ![]() |
CHAR |
44 | ![]() |
Do not Copy Text | ![]() |
CHAR |
45 | ![]() |
Activation of Tax Posting with Clearing for Process | ![]() |
CHAR |
46 | ![]() |
Indicator: Relevant text ? | ![]() |
CHAR |
47 | ![]() |
Indicator: Determine taxes line-by-line | ![]() |
CHAR |
48 | ![]() |
Indicator for time based jurisdiction code | ![]() |
CHAR |
49 | ![]() |
Indicator: Copy text into offsetting items | ![]() |
CHAR |
50 | ![]() |
Indicator: Copy Text for G/L Account Entry | ![]() |
CHAR |
51 | ![]() |
RPDSYS00 - Additional text for screen captures | ![]() |
CHAR |
52 | ![]() |
Release object short text | ![]() |
CHAR |
53 | ![]() |
Indicator: Edit header text types | ![]() |
CHAR |
54 | ![]() |
Indicator: Do not select any master data texts? | ![]() |
CHAR |
55 | ![]() |
Indicator: Edit item text types | ![]() |
CHAR |
56 | ![]() |
Indicator: Text of set variables with values | ![]() |
CHAR |
57 | ![]() |
Indicator: Item Text and Assignment Ready for Input | ![]() |
CHAR |
58 | ![]() |
Instance object type | ![]() |
CHAR |
59 | ![]() |
Description of usage type of rental unit | ![]() |
CHAR |
60 | ![]() |
IS-M: Indicates whether Contract Category is Monetary | ![]() |
CHAR |
61 | ![]() |
Department | ![]() |
CHAR |
62 | ![]() |
Account ID | ![]() |
CHAR |
63 | ![]() |
Accounting Principle Assignment Is Unique in Document | ![]() |
CHAR |
64 | ![]() |
Action on authorizations within a profile | ![]() |
CHAR |
65 | ![]() |
Type of the Change Document | STRG | |
66 | ![]() |
Type of the Change Document | CHAR | |
67 | ![]() |
Help field for screen documentation (active version) | ![]() |
CHAR |
68 | ![]() |
Help field for screen documentation (update version) | ![]() |
CHAR |
69 | ![]() |
Active or maintenance version | ![]() |
CHAR |
70 | ![]() |
Creator of the User Master Record | ![]() |
CHAR |
71 | ![]() |
Help field for screen documentation (active only) | ![]() |
CHAR |
72 | ![]() |
Help field for screen documentation (maintained only) | ![]() |
CHAR |
73 | ![]() |
SAP work area (object class) | ![]() |
CHAR |
74 | ![]() |
Enquirer/Responder | ![]() |
CHAR |
75 | ![]() |
Text for the New Field Content of the Changed Field | STRG | |
76 | ![]() |
Text for the Old Field Content of the Changed Field | STRG | |
77 | ![]() |
Attribute Name of the Changed Field | ![]() |
CHAR |
78 | ![]() |
Authorization name in user master maintenance | ![]() |
CHAR |
79 | ![]() |
Error message after authorization check | ![]() |
CHAR |
80 | ![]() |
Authentication Method (Password / X.509 / ...) | ![]() |
CHAR |
81 | ![]() |
Unique user key of external security systems | ![]() |
CHAR |
82 | ![]() |
Name of author | ![]() |
CHAR |
83 | ![]() |
Authorizations | ![]() |
LCHR |
84 | ![]() |
Deactivate automatic start | ![]() |
CHAR |
85 | ![]() |
New Contents of Changed Field | CHAR | |
86 | ![]() |
Old Contents of Changed Field | CHAR | |
87 | ![]() |
Background user | ![]() |
CHAR |
88 | ![]() |
Date of Last Password Change | ![]() |
DATS |
89 | ![]() |
Password Status | CHAR | |
90 | ![]() |
Password Status | CHAR | |
91 | ![]() |
User password | ![]() |
CHAR |
92 | ![]() |
BDC user | ![]() |
CHAR |
93 | ![]() |
IS-M: Overbooking allowed indicator | ![]() |
CHAR |
94 | ![]() |
Bit Vector (16 Bits) | RAW | |
95 | ![]() |
Indicator: Accept default class | ![]() |
CHAR |
96 | ![]() |
Indicator: Accept default class | ![]() |
CHAR |
97 | ![]() |
Indicator: Accept default class | ![]() |
CHAR |
98 | ![]() |
Indicator: Accept default class | ![]() |
CHAR |
99 | ![]() |
Indicator: Accept default class | ![]() |
CHAR |
100 | ![]() |
User Name in User Master Record | ![]() |
CHAR |
101 | ![]() |
Indicates: Not relevant for unplanned delivery costs? | ![]() |
CHAR |
102 | ![]() |
Data part with entire contents of user buffer | ![]() |
LRAW |
103 | ![]() |
Building number | ![]() |
CHAR |
104 | ![]() |
CATT: Test Status | ![]() |
CHAR |
105 | ![]() |
Password as char. string | ![]() |
CHAR |
106 | ![]() |
Changed By | ![]() |
CHAR |
107 | ![]() |
Changed On | ![]() |
DEC |
108 | ![]() |
Authorization checks | ![]() |
CHAR |
109 | ![]() |
Check authorization objects | ![]() |
CHAR |
110 | ![]() |
Authorization profile checks | ![]() |
CHAR |
111 | ![]() |
Check comp. profile SAP_ALL | ![]() |
CHAR |
112 | ![]() |
Check user master | ![]() |
CHAR |
113 | ![]() |
Check table usobt | ![]() |
CHAR |
114 | ![]() |
User group in user master maintenance | ![]() |
CHAR |
115 | ![]() |
Password Hash Key | ![]() |
RAW |
116 | ![]() |
Code Version of Password Hash Algorithm (New Systems) | ![]() |
CHAR |
117 | ![]() |
Code Version of Password Hash Algorithm (Old Systems) | ![]() |
CHAR |
118 | ![]() |
Counter for Change Documents | CHAR | |
119 | ![]() |
CPIC user | ![]() |
CHAR |
120 | ![]() |
Created By | ![]() |
CHAR |
121 | ![]() |
Creation Date in UTC | ![]() |
DEC |
122 | ![]() |
CUA Attribute | ![]() |
CHAR |
123 | ![]() |
CUA Control Information | ![]() |
INT1 |
124 | ![]() |
Monitoring in Central User Administration | ![]() |
CHAR |
125 | ![]() |
CUA Attribute - Value | ![]() |
CHAR |
126 | ![]() |
Use Payment through External Payment Collectors | ![]() |
CHAR |
127 | ![]() |
IS-M: ND Notification - Address Changed | ![]() |
CHAR |
128 | ![]() |
Date in user master record | ![]() |
DATS |
129 | ![]() |
Date (lower limit) | ![]() |
DATS |
130 | ![]() |
Date (upper limit) | ![]() |
DATS |
131 | ![]() |
Date format | ![]() |
CHAR |
132 | ![]() |
Date format | ![]() |
CHAR |
133 | ![]() |
Date format | ![]() |
CHAR |
134 | ![]() |
Date format | ![]() |
CHAR |
135 | ![]() |
Date format | ![]() |
CHAR |
136 | ![]() |
Date format | ![]() |
CHAR |
137 | ![]() |
Date format (10-digit) | ![]() |
CHAR |
138 | ![]() |
Decimal Format | ![]() |
CHAR |
139 | ![]() |
Decimal notation | ![]() |
CHAR |
140 | ![]() |
Decimal notation | ![]() |
CHAR |
141 | ![]() |
Online user | ![]() |
CHAR |
142 | ![]() |
Department | ![]() |
CHAR |
143 | ![]() |
IS-M/SD: Origin of ND Notification ('X' = Yes,' ' = No) | ![]() |
CHAR |
144 | ![]() |
Counter for numbering (copyright screen) | ![]() |
NUMC |
145 | ![]() |
IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | ![]() |
CHAR |
146 | ![]() |
Indicator: Transfer planned vals to cost-accounting | ![]() |
CHAR |
147 | ![]() |
Indicator for weight excess on daily truck route | ![]() |
CHAR |
148 | ![]() |
Exceeds order quantity | ![]() |
CHAR |
149 | ![]() |
Insufficient time for daily truck route | ![]() |
CHAR |
150 | ![]() |
Main usage type | ![]() |
CHAR |
151 | ![]() |
Copy Proposed Value | ![]() |
CHAR |
152 | ![]() |
Indicator: Line layout variant for payments | ![]() |
CHAR |
153 | ![]() |
Items Transferred To Another Account | ![]() |
CHAR |
154 | ![]() |
Only Records with Alternative Posting Date in General Ledger | ![]() |
CHAR |
155 | ![]() |
Determine Transferred Reconciliation Keys | ![]() |
CHAR |
156 | ![]() |
Data Transferred to Profitability Analysis (CO-PA) | ![]() |
CHAR |
157 | ![]() |
Status of Transfer of Corrections | ![]() |
CHAR |
158 | ![]() |
Indicator: Initiate check | ![]() |
CHAR |
159 | ![]() |
Creation Date of the User Master Record | ![]() |
DATS |
160 | ![]() |
Transfer all data to general ledger | ![]() |
CHAR |
161 | ![]() |
Last name | ![]() |
CHAR |
162 | ![]() |
Function block | ![]() |
CHAR |
163 | ![]() |
Price not relevant for function block read authorization | ![]() |
CHAR |
164 | ![]() |
Function block short text | ![]() |
CHAR |
165 | ![]() |
Function code | ![]() |
CHAR |
166 | ![]() |
Authorization Field | ![]() |
CHAR |
167 | ![]() |
Authorization Field | ![]() |
CHAR |
168 | ![]() |
Flag for various authorization programs | ![]() |
CHAR |
169 | ![]() |
User is subject to E-ASL surcharge | ![]() |
CHAR |
170 | ![]() |
User is not subj. to E-ASL surcharge | ![]() |
CHAR |
171 | ![]() |
Value of flag for use in various authorization programs | ![]() |
CHAR |
172 | ![]() |
Fields for HR | ![]() |
CHAR |
173 | ![]() |
Application fields | ![]() |
CHAR |
174 | ![]() |
Fields for BIW | ![]() |
CHAR |
175 | ![]() |
Customer Fields | ![]() |
CHAR |
176 | ![]() |
Fields for HR | ![]() |
CHAR |
177 | ![]() |
Authorization Fields | ![]() |
CHAR |
178 | ![]() |
Copy from | ![]() |
CHAR |
179 | ![]() |
Help field for deleting profile from users | ![]() |
CHAR |
180 | ![]() |
System administration function | ![]() |
CHAR |
181 | ![]() |
User valid to | ![]() |
DATS |
182 | ![]() |
User valid from | ![]() |
DATS |
183 | ![]() |
User menu: Graphics or list display | ![]() |
CHAR |
184 | ![]() |
Host destination | ![]() |
CHAR |
185 | ![]() |
Default host client | ![]() |
CLNT |
186 | ![]() |
Default host user name | ![]() |
CHAR |
187 | ![]() |
Indic.:If menu item of one role is present in comparing role | ![]() |
CHAR |
188 | ![]() |
Cost center | ![]() |
CHAR |
189 | ![]() |
Logon Language | ![]() |
LANG |
190 | ![]() |
Last Logon Date | ![]() |
DATS |
191 | ![]() |
Date of Last Logon | CHAR | |
192 | ![]() |
Length | ![]() |
NUMC |
193 | ![]() |
User master: Check for allowed functions | ![]() |
CHAR |
194 | ![]() |
User type (for price relevance) | ![]() |
CHAR |
195 | ![]() |
Sequential number for entries in conf. message tables | ![]() |
NUMC |
196 | ![]() |
Length of value string in bytes | ![]() |
INT2 |
197 | ![]() |
Number of failed logon attempts | ![]() |
INT1 |
198 | ![]() |
Long user name (for ext. security systems) | ![]() |
CHAR |
199 | ![]() |
Long text strings for copyright | ![]() |
CHAR |
200 | ![]() |
Date of Last Password Logon | ![]() |
DATS |
201 | ![]() |
Indicator: Select Payable Special G/L Transactions | ![]() |
CHAR |
202 | ![]() |
Last Logon Time | ![]() |
TIMS |
203 | ![]() |
Indicator: Transfer Posting from Down Payment? | ![]() |
CHAR |
204 | ![]() |
Client as char 3 | ![]() |
CHAR |
205 | ![]() |
Mapping: 0=missing / 1=unique / 2=ambiguous | CHAR | |
206 | ![]() |
Selection 'X' selected, ' ' unselected | ![]() |
CHAR |
207 | ![]() |
Indicator: Transfer adopting dep. start date | ![]() |
CHAR |
208 | ![]() |
Transfer Credit | ![]() |
CHAR |
209 | ![]() |
Revaluation | ![]() |
CHAR |
210 | ![]() |
User menu: Graphic display | ![]() |
CHAR |
211 | ![]() |
User menu: List display | ![]() |
CHAR |
212 | ![]() |
Automatic Start | ![]() |
CHAR |
213 | ![]() |
Menu name | ![]() |
CHAR |
214 | ![]() |
User menu | ![]() |
CHAR |
215 | ![]() |
Main group of transaction codes | ![]() |
CHAR |
216 | ![]() |
Indicator: Transfer with historical values | ![]() |
CHAR |
217 | ![]() |
Set the changeover year in the asset | ![]() |
CHAR |
218 | ![]() |
Indicator: Post transaction with inverse +/- signs | ![]() |
CHAR |
219 | ![]() |
Exclude materials from selection | ![]() |
CHAR |
220 | ![]() |
Exclude value-only materials from selection | ![]() |
CHAR |
221 | ![]() |
Numerator/denominator calculation indicator from plan value | ![]() |
CHAR |
222 | ![]() |
IS-M: Please do not use | ![]() |
CHAR |
223 | ![]() |
Apportionment units name | ![]() |
CHAR |
224 | ![]() |
Length of user menu | ![]() |
INT2 |
225 | ![]() |
Apportionment units short name | ![]() |
CHAR |
226 | ![]() |
Stock in transfer at plant level | ![]() |
CHAR |
227 | ![]() |
Stock in transfer at storage location level | ![]() |
CHAR |
228 | ![]() |
Copy user menu to | ![]() |
CHAR |
229 | ![]() |
Modification date | ![]() |
DATS |
230 | ![]() |
Last Changed By | ![]() |
CHAR |
231 | ![]() |
Modification time | ![]() |
TIMS |
232 | ![]() |
Help field for screen SAPMS01C 124 | ![]() |
CHAR |
233 | ![]() |
Ind.:Calculate net book val. % rate from useful life | ![]() |
CHAR |
234 | ![]() |
Error message type | ![]() |
CHAR |
235 | ![]() |
Indicator "Tax on Sales/Purchases Code" Relevant in Circ. Bk | ![]() |
CHAR |
236 | ![]() |
Indicator: Sales-Related Item ? | ![]() |
CHAR |
237 | ![]() |
Indicator: Sales-related item ? | ![]() |
CHAR |
238 | ![]() |
Indicates stock transfer with different retail values | ![]() |
CHAR |
239 | ![]() |
Copy menu from | ![]() |
CHAR |
240 | ![]() |
Indicator: Posting with inverted +/- sign | ![]() |
CHAR |
241 | ![]() |
Indicator: Transfer only within vintage year | ![]() |
CHAR |
242 | ![]() |
Name of user within the company | ![]() |
CHAR |
243 | ![]() |
New password | ![]() |
CHAR |
244 | ![]() |
New password | ![]() |
CHAR |
245 | ![]() |
Search criteria link (and - or) | ![]() |
CHAR |
246 | ![]() |
Create payment notice for underpayment | ![]() |
CHAR |
247 | ![]() |
Indicator: Posting Rule Applicable for Underpayments | ![]() |
CHAR |
248 | ![]() |
Entry field for new password | ![]() |
CHAR |
249 | ![]() |
Indicator for unclarified errors | ![]() |
CHAR |
250 | ![]() |
IS-M: Count odd numbers | ![]() |
CHAR |
251 | ![]() |
Indicator: Specific account/company code in payment advice? | ![]() |
CHAR |
252 | ![]() |
IS-M: Quantity Conversion Error Indicator | ![]() |
CHAR |
253 | ![]() |
IS-M: Change Number for Unloading Point Context Only | ![]() |
CHAR |
254 | ![]() |
Unplanned Account Assignment from Invoice Verification | ![]() |
CHAR |
255 | ![]() |
Indicator: Depreciate main asset number totally | ![]() |
CHAR |
256 | ![]() |
Selection indicator for suspension of an order item | ![]() |
CHAR |
257 | ![]() |
Ind. "Subordinate positions" | ![]() |
CHAR |
258 | ![]() |
Undershoots order quantity | ![]() |
CHAR |
259 | ![]() |
Calculation of depreciation below net book value zero | ![]() |
CHAR |
260 | ![]() |
Calculation of depreciation below net book value zero | ![]() |
CHAR |
261 | ![]() |
Asset reporting indic: do not output subnumber | ![]() |
CHAR |
262 | ![]() |
External/internal asset subnumber assignment | ![]() |
CHAR |
263 | ![]() |
Indicator: Post to below-zero account | ![]() |
CHAR |
264 | ![]() |
Number of profiles or authorizations | ![]() |
INT2 |
265 | ![]() |
Main usage type | ![]() |
CHAR |
266 | ![]() |
IS-M: Item data on unloading point incomplete | ![]() |
CHAR |
267 | ![]() |
Check fields for change if incomplete | ![]() |
CHAR |
268 | ![]() |
IS-M: Via.data incomp.for item (due to automatic change) | ![]() |
CHAR |
269 | ![]() |
IS-M: Viability Data Incomplete for Item | ![]() |
CHAR |
270 | ![]() |
Authorization object class | ![]() |
CHAR |
271 | ![]() |
Authorization Object | ![]() |
CHAR |
272 | ![]() |
Help field for screen SAPMS01C 112 | ![]() |
CHAR |
273 | ![]() |
Mandatory checking of auth. object in process? | ![]() |
CHAR |
274 | ![]() |
ODC user | ![]() |
CHAR |
275 | ![]() |
N = Do not check; X = Always check; Y = Check + USOBT entry | ![]() |
CHAR |
276 | ![]() |
Help field for screen documentation (short description) | ![]() |
CHAR |
277 | ![]() |
Optional checking of auth. object in business process | ![]() |
CHAR |
278 | ![]() |
Option for Select Options (EQ, ...) | ![]() |
CHAR |
279 | ![]() |
Location | ![]() |
CHAR |
280 | ![]() |
Location | ![]() |
CHAR |
281 | ![]() |
Enquirer/Responder | ![]() |
CHAR |
282 | ![]() |
Authorization object type: SAP price list core object | ![]() |
CHAR |
283 | ![]() |
Authorization object type: change auth. for other func block | ![]() |
CHAR |
284 | ![]() |
Authorization object type: SAP price list core object | ![]() |
CHAR |
285 | ![]() |
Owner of a user menu | ![]() |
CHAR |
286 | ![]() |
User menu: Application area | ![]() |
NUMC |
287 | ![]() |
Other data | ![]() |
CHAR |
288 | ![]() |
Model profile | ![]() |
CHAR |
289 | ![]() |
Indicator: Change objects | ![]() |
CHAR |
290 | ![]() |
IS-M: Indicator - Update or Test Run | ![]() |
CHAR |
291 | ![]() |
IS-M: Update due to SAPscript changes | ![]() |
CHAR |
292 | ![]() |
Indicator: Must object be saved? | ![]() |
CHAR |
293 | ![]() |
Indicator: Must object be saved? | ![]() |
CHAR |
294 | ![]() |
IS-M: Immediate Creation of Customer in Ext. ERP System | ![]() |
CHAR |
295 | ![]() |
Prenotification Was Modified | ![]() |
CHAR |
296 | ![]() |
IS-M: Force Update in Non-SAP System | ![]() |
CHAR |
297 | ![]() |
Existing Exchange Rates may be Overwritten | ![]() |
CHAR |
298 | ![]() |
IS-M: Transfer performed in full | ![]() |
CHAR |
299 | ![]() |
No list issued, immediate update | ![]() |
CHAR |
300 | ![]() |
Update ad pre-print issues | ![]() |
CHAR |
301 | ![]() |
Indicator: Prenotification Reported Back | ![]() |
CHAR |
302 | ![]() |
Data corrected | ![]() |
CHAR |
303 | ![]() |
Update with List Output | ![]() |
CHAR |
304 | ![]() |
Indicator: Valuation proposal changed? | ![]() |
CHAR |
305 | ![]() |
Indicator: Update of Customer | ![]() |
CHAR |
306 | ![]() |
Indicator: Change authorization for asset view | ![]() |
CHAR |
307 | ![]() |
F key number | ![]() |
CHAR |
308 | ![]() |
PO box | ![]() |
CHAR |
309 | ![]() |
Date: Setting of Password Lock | ![]() |
DATS |
310 | ![]() |
Program, transaction or function module name | ![]() |
CHAR |
311 | ![]() |
Österreich: Bezeichnung Unterposition zu OeNB-Meldung | ![]() |
CHAR |
312 | ![]() |
Position in table usr08 for one user | ![]() |
NUMC |
313 | ![]() |
IS-M: Sub-Items Can Be Maintained Indicator | ![]() |
CHAR |
314 | ![]() |
First name | ![]() |
CHAR |
315 | ![]() |
Profile and auth. names | ![]() |
CHAR |
316 | ![]() |
Auth. profiles | ![]() |
CHAR |
317 | ![]() |
Help field for deleting profile from users | ![]() |
CHAR |
318 | ![]() |
Profile name | ![]() |
CHAR |
319 | ![]() |
Auth. profile in user master maintenance | ![]() |
CHAR |
320 | ![]() |
User profiles | ![]() |
LCHR |
321 | ![]() |
District Postal Code | ![]() |
CHAR |
322 | ![]() |
Postal code | ![]() |
CHAR |
323 | ![]() |
xuptext | ![]() |
CHAR |
324 | ![]() |
Program type T=Transaction P=Program F=Function module | ![]() |
CHAR |
325 | ![]() |
Behavior in the case of Forced Password Change (SSO Logon) | ![]() |
INT1 |
326 | ![]() |
Indicator: Password History Stored in Table USRPWDHISTORY | ![]() |
INT1 |
327 | ![]() |
Indicator: Password Is Initial (= Set by Administrator) | ![]() |
INT1 |
328 | ![]() |
Status of User Password (Value: -2/-1/0/1/2/3, see doc.) | INT4 | |
329 | ![]() |
Return code | ![]() |
INT1 |
330 | ![]() |
Original schedule line in publishing sales order | ![]() |
CHAR |
331 | ![]() |
Other users may change the menu | ![]() |
CHAR |
332 | ![]() |
External users may display the menu | ![]() |
CHAR |
333 | ![]() |
Others may use the menu | ![]() |
CHAR |
334 | ![]() |
Non-owner rights to the user menu | ![]() |
CHAR |
335 | ![]() |
Document number | ![]() |
CHAR |
336 | ![]() |
INVOICE_PATH Contains URL | ![]() |
CHAR |
337 | ![]() |
INVOICE_PATH Contains URL | ![]() |
CHAR |
338 | ![]() |
Reference name for copying Tcodes or obj. groups | ![]() |
CHAR |
339 | ![]() |
Room number | ![]() |
CHAR |
340 | ![]() |
Original item in publishing sales order | ![]() |
CHAR |
341 | ![]() |
Reserved for USR01 | ![]() |
CHAR |
342 | ![]() |
Help field | ![]() |
CHAR |
343 | ![]() |
Form of address for letters | ![]() |
CHAR |
344 | ![]() |
Checkbox for Choice of all Archives | ![]() |
CHAR |
345 | ![]() |
Indicates whether object is saved or unsaved | ![]() |
CHAR |
346 | ![]() |
Only Consider Own Reconciliation Key | ![]() |
CHAR |
347 | ![]() |
Indicator: Call up a user-exit for this transaction type? | ![]() |
CHAR |
348 | ![]() |
Checkbox for Choice of Data Input from the Archive | ![]() |
CHAR |
349 | ![]() |
Checkbox: Automatic Access via AS Is Active | ![]() |
CHAR |
350 | ![]() |
Search in Buffer before Archive Scan? | ![]() |
CHAR |
351 | ![]() |
Check Repository Can Be Used for This Payment Method | ![]() |
CHAR |
352 | ![]() |
Checkbox for Choice of Database as Data Input | ![]() |
CHAR |
353 | ![]() |
Copy with address data | ![]() |
CHAR |
354 | ![]() |
Copy with defaults | ![]() |
CHAR |
355 | ![]() |
User menu | ![]() |
CHAR |
356 | ![]() |
Copy with parameter IDs | ![]() |
CHAR |
357 | ![]() |
Copy with profile | ![]() |
CHAR |
358 | ![]() |
User name | ![]() |
CHAR |
359 | ![]() |
Only Own/No Own Work Items | ![]() |
CHAR |
360 | ![]() |
Change Number is User-Specific | ![]() |
CHAR |
361 | ![]() |
User Type | ![]() |
CHAR |
362 | ![]() |
Server | ![]() |
CHAR |
363 | ![]() |
Requirement for action | ![]() |
CHAR |
364 | ![]() |
Non-Critical | ![]() |
CHAR |
365 | ![]() |
Worth noting | ![]() |
CHAR |
366 | ![]() |
Use Ext. Comparison Value Indicator for Tolerance Check | ![]() |
CHAR |
367 | ![]() |
Use Last Bank Details | ![]() |
CHAR |
368 | ![]() |
Sign for Select Options | ![]() |
CHAR |
369 | ![]() |
Print parameter 3 | ![]() |
CHAR |
370 | ![]() |
Date: Password Reset by Administrator | ![]() |
DATS |
371 | ![]() |
Print parameter 2 | ![]() |
CHAR |
372 | ![]() |
Spool destination | ![]() |
CHAR |
373 | ![]() |
Print parameter 1 | ![]() |
CHAR |
374 | ![]() |
Arabic language, surcharge charged | ![]() |
CHAR |
375 | ![]() |
Language Key | ![]() |
LANG |
376 | ![]() |
Kanji language, surcharge charged | ![]() |
CHAR |
377 | ![]() |
Cyrillic language, surcharge charged | ![]() |
CHAR |
378 | ![]() |
Common Profile | ![]() |
CHAR |
379 | ![]() |
Use Installment Plans | ![]() |
CHAR |
380 | ![]() |
Transfer Tax Code from Last Transaction Called Up | ![]() |
CHAR |
381 | ![]() |
Determine all user's open reconciliation keys | ![]() |
CHAR |
382 | ![]() |
Use Shadow Table for Business Partner Data | ![]() |
CHAR |
383 | ![]() |
Use Cash Discount | ![]() |
CHAR |
384 | ![]() |
Use Collective Bills and Bundles | ![]() |
CHAR |
385 | ![]() |
Start menu | ![]() |
CHAR |
386 | ![]() |
Status of user and maintenance authorization | ![]() |
CHAR |
387 | ![]() |
Status text for user lock | ![]() |
CHAR |
388 | ![]() |
Status of the User Password (Values; 1, 2, -3, 4) | INT4 | |
389 | ![]() |
Start menu (old, replaced by XUSTART) | ![]() |
CHAR |
390 | ![]() |
Street and House Number | ![]() |
CHAR |
391 | ![]() |
Subordinate object group | ![]() |
CHAR |
392 | ![]() |
Substitute | ![]() |
CHAR |
393 | ![]() |
Subordinate function | ![]() |
CHAR |
394 | ![]() |
Search term | ![]() |
CHAR |
395 | ![]() |
US Version activ | ![]() |
CHAR |
396 | ![]() |
Indicator: US taxes changed at detail level ? | ![]() |
CHAR |
397 | ![]() |
Use Payment Amount Agreements | ![]() |
CHAR |
398 | ![]() |
Use Repetition Groups | ![]() |
CHAR |
399 | ![]() |
Repetitions for Non-Statistical Item Are Used | ![]() |
CHAR |
400 | ![]() |
Indicator: Documents with Repetitions are Used | ![]() |
CHAR |
401 | ![]() |
System: Functions and transactions | ![]() |
CHAR |
402 | ![]() |
Table index for user master | ![]() |
INT2 |
403 | ![]() |
Transaction code | ![]() |
CHAR |
404 | ![]() |
Entry is trans.code (T) or subgroup (U) | ![]() |
CHAR |
405 | ![]() |
Telephone number | ![]() |
CHAR |
406 | ![]() |
Fax Number | ![]() |
CHAR |
407 | ![]() |
Telephone number (work) | ![]() |
CHAR |
408 | ![]() |
Telephone number (private) | ![]() |
CHAR |
409 | ![]() |
Teletex number | ![]() |
CHAR |
410 | ![]() |
Telex number | ![]() |
CHAR |
411 | ![]() |
Terminal ID | ![]() |
INT4 |
412 | ![]() |
Terminal | ![]() |
CHAR |
413 | ![]() |
Texts in user master/authorizations | ![]() |
CHAR |
414 | ![]() |
Text (10 Characters) | ![]() |
CHAR |
415 | ![]() |
Text (15 Characters) | ![]() |
CHAR |
416 | ![]() |
Short text for profile and authorizations | ![]() |
CHAR |
417 | ![]() |
Text (20 Characters) | ![]() |
CHAR |
418 | ![]() |
Text of Length 40 | ![]() |
CHAR |
419 | ![]() |
Texts | ![]() |
CHAR |
420 | ![]() |
Help field for screen sapms01i 100 | ![]() |
CHAR |
421 | ![]() |
Help field for screen sapms01i 100 | ![]() |
CHAR |
422 | ![]() |
Authorization Name | ![]() |
CHAR |
423 | ![]() |
Authorization Object Name | ![]() |
CHAR |
424 | ![]() |
Help field for deleting profile from users | ![]() |
CHAR |
425 | ![]() |
Time Format (12-/24-Hour Specification) | ![]() |
CHAR |
426 | ![]() |
Target name for copying transactions and object groups | ![]() |
CHAR |
427 | ![]() |
Copy to | ![]() |
CHAR |
428 | ![]() |
Transaction/menu name in user menu | ![]() |
CHAR |
429 | ![]() |
SAP application (function) | ![]() |
CHAR |
430 | ![]() |
Type: Transaction (T), menu (M) | ![]() |
CHAR |
431 | ![]() |
Function key text | ![]() |
CHAR |
432 | ![]() |
Short text | ![]() |
CHAR |
433 | ![]() |
Type of Profile (Composite or Single) | ![]() |
CHAR |
434 | ![]() |
Common Profile | ![]() |
CHAR |
435 | ![]() |
Single profile | ![]() |
CHAR |
436 | ![]() |
Composite Profile | ![]() |
CHAR |
437 | ![]() |
Single profile | ![]() |
CHAR |
438 | ![]() |
Subordinate object group | ![]() |
CHAR |
439 | ![]() |
Function module | ![]() |
CHAR |
440 | ![]() |
User type ID for measurement | ![]() |
CHAR |
441 | ![]() |
User type text | ![]() |
CHAR |
442 | ![]() |
Authorization Object | ![]() |
CHAR |
443 | ![]() |
Program or report | ![]() |
CHAR |
444 | ![]() |
Transaction type | ![]() |
CHAR |
445 | ![]() |
Enquirer/Responder | ![]() |
CHAR |
446 | ![]() |
Developer | ![]() |
CHAR |
447 | ![]() |
Other user | ![]() |
CHAR |
448 | ![]() |
Information User | ![]() |
CHAR |
449 | ![]() |
Occasional user | ![]() |
CHAR |
450 | ![]() |
Operative user | ![]() |
CHAR |
451 | ![]() |
Substitute | ![]() |
CHAR |
452 | ![]() |
Help field for screen SAPMS01C 114 | ![]() |
CHAR |
453 | ![]() |
Help field for screen SAPMS01C 124 | ![]() |
CHAR |
454 | ![]() |
Help field for screen SAPMS01C 124 | ![]() |
CHAR |
455 | ![]() |
Help field for screen SAPMS01C 130 | ![]() |
CHAR |
456 | ![]() |
Help field for screen SAPMS01C 132 | ![]() |
CHAR |
457 | ![]() |
User Lock Status | ![]() |
INT1 |
458 | ![]() |
User Lock Status | CHAR | |
459 | ![]() |
UFM - Functions (business mgt. processes) | ![]() |
CHAR |
460 | ![]() |
Short text for business mgt. process | ![]() |
CHAR |
461 | ![]() |
Reason for User Lock | CHAR | |
462 | ![]() |
Action type for table usr20 (REORG...) | ![]() |
CHAR |
463 | ![]() |
User Type | ![]() |
CHAR |
464 | ![]() |
IS-M: Contract Assignment is Incomplete | ![]() |
CHAR |
465 | ![]() |
IS-M: Checkbox for Major Customer Address Type | ![]() |
CHAR |
466 | ![]() |
IS-M: Checkbox for PO Box Address Type | ![]() |
CHAR |
467 | ![]() |
IS-M: Checkbox for Street Address Type | ![]() |
CHAR |
468 | ![]() |
Authorization Value | ![]() |
CHAR |
469 | ![]() |
Authorization values | ![]() |
LCHR |
470 | ![]() |
Active From Authorization Value | ![]() |
CHAR |
471 | ![]() |
Active To Authorization Value | ![]() |
CHAR |
472 | ![]() |
'To' value | ![]() |
CHAR |
473 | ![]() |
Maintain From Authorization Value | ![]() |
CHAR |
474 | ![]() |
Maintain To Authorization Value | ![]() |
CHAR |
475 | ![]() |
Authorization values | ![]() |
LCHR |
476 | ![]() |
Parameter value | ![]() |
CHAR |
477 | ![]() |
Parameter value | ![]() |
CHAR |
478 | ![]() |
'From' value | ![]() |
CHAR |
479 | ![]() |
Authorization Value | STRG | |
480 | ![]() |
Variable Name | ![]() |
CHAR |
481 | ![]() |
User master record version | ![]() |
CHAR |
482 | ![]() |
IS-M: Billing is Incomplete | ![]() |
CHAR |
483 | ![]() |
IS-M: Business Partner Is Incomplete | ![]() |
CHAR |
484 | ![]() |
IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ![]() |
CHAR |
485 | ![]() |
User values | ![]() |
CHAR |
486 | ![]() |
IS-M: "Ad spec data incomplete" indicator | ![]() |
CHAR |
487 | ![]() |
Help field for screen SAPMS01C 124 | ![]() |
CHAR |
488 | ![]() |
IS-M: Incomplete with regard to pricing | ![]() |
CHAR |
489 | ![]() |
Special version ID | ![]() |
CHAR |
490 | ![]() |
Text for special version | ![]() |
CHAR |
491 | ![]() |
IS-M: Ad Insert Data Incomplete Indicator | ![]() |
CHAR |
492 | ![]() |
IS-M: Incomplete Regarding Technical System (Gen.) | ![]() |
CHAR |
493 | ![]() |
IS-M: Sales Agent Assignment Incomplete | ![]() |
CHAR |
494 | ![]() |
IS-M: Sales Agent Assignment is Incomplete | ![]() |
CHAR |
495 | ![]() |
Width of user menu | ![]() |
INT2 |
496 | ![]() |
Usage of Payment Method Supplements | ![]() |
CHAR |
497 | ![]() |
CUA User Template: Logon Not Possible Here | ![]() |
CHAR |
498 | ![]() |
Status Icon for Transaction ROLE_CMP | ![]() |
CHAR |
499 | ![]() |
Change date: View 0 | ![]() |
DATS |
500 | ![]() |
Name of person in charge, who changed View0 | ![]() |
CHAR |