SAP ABAP Data Element - Index X, page 11
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |