Data Element list used by SAP ABAP PINF _ABA_GEN_FS_DEFAULT (_ABA_GEN_FS_DEFAULT)
SAP ABAP PINF
_ABA_GEN_FS_DEFAULT (_ABA_GEN_FS_DEFAULT) is using
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_C_DATEFR_TITLE | Heading for Field Valid-From Date | ||
| 2 | BP_C_DATETO_FMOD | Field Status of Valid-To Date for Additional Information | ||
| 3 | BP_C_DATETO_TITLE | Heading for Valid-To Date for Additional Information | ||
| 4 | BP_C_DEFAULT | Automatic Default Value for Information Category | ||
| 5 | BP_C_DETAIL | Show / Hide Detail View | ||
| 6 | BP_C_FST_D | Date of Consolidated Financial Statements of Group Company | ||
| 7 | BP_C_TEXT_FMOD | Field Status of Text Field | ||
| 8 | BP_C_TEXT_TITLE | Heading for Text Field | ||
| 9 | BP_C_XFELD_FMOD | Field Status of Checkbox | ||
| 10 | BP_C_XFELD_TITLE | Heading for Checkbox | ||
| 11 | BP_DATATYPE_TEXT | Description for Information Type | ||
| 12 | BP_DATA_TYPE | Information Type | ||
| 13 | BP_DATE | Date | ||
| 14 | BP_DATEFR | Valid-From Date for Additional Information | ||
| 15 | BP_DATETO | Valid-To Date for Additional Information | ||
| 16 | BP_DEBTOR_GROUP | Debtor Group According to German Law (BerVersV, Template 5) | ||
| 17 | BP_DEBTS_F | Debt Ratio in Years | ||
| 18 | BP_DEFAULT | Standard Rating Procedure | ||
| 19 | BP_DIV_DIS | Dividend/Profit Distribution Amount for Company | ||
| 20 | BP_DYING_PLACE | Name of Place of Death of Natural Person | ||
| 21 | BP_EMPLOYM_OLD | Employment Status | ||
| 22 | BP_EMPL_T | Description of Employment Status | ||
| 23 | BP_EMP_UNT | Employed Until | ||
| 24 | BP_ENTITY_QUOTA | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | ||
| 25 | BP_ENTITY_REPORT | Legal Entity for Business Partner | ||
| 26 | BP_EQUITY | Amount of Equity Capital for Company | ||
| 27 | BP_EQUITY_CAPIT | Equity Ratio of Company in Percent | ||
| 28 | BP_FNPAI_EXIT | User-Exit Function Module After Input (PAI) | ||
| 29 | BP_FNPBO_EXIT | User-Exit Function Module Before Output (PBO) | ||
| 30 | BP_FORWARD_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | ||
| 31 | BP_GE_ME_D | Date of Annual Stockholders Meeting | ||
| 32 | BP_GRADE | Rating | ||
| 33 | BP_GRADE_DESCR | Description of Rating | ||
| 34 | BP_GRADE_METHOD | Rating Procedure | ||
| 35 | BP_GRADE_METHOD_DESCR | Description of a Rating Procedure | ||
| 36 | BP_GRADE_METHOD_TEXT60 | Text for Ratings | ||
| 37 | BP_GRADE_METH_DESCR | Description of Rating Procedure | ||
| 38 | BP_GRADE_RANK | Rank of Rating | ||
| 39 | BP_GROSS_A | Gross Premium | ||
| 40 | BP_GROUP_D | Target Group | ||
| 41 | BP_GROUP_FEATURE | Grouping Character | ||
| 42 | BP_GROUP_FEATURE_NAME | Description of Grouping Characteristic | ||
| 43 | BP_GRP_D_T | Description of Target Group | ||
| 44 | BP_INC_CUR | Currency of Net Income | ||
| 45 | BP_INC_CUR_DI | Currency of Net Income | ||
| 46 | BP_KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | ||
| 47 | BP_KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | ||
| 48 | BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 49 | BP_KWG_NR | Borrower Number for Reporting a Loan According to GBA | ||
| 50 | BP_KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | ||
| 51 | BP_KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | ||
| 52 | BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | ||
| 53 | BP_LARGE_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | ||
| 54 | BP_LAST_CUST_CONTACT | Date of Last Customer Contact | ||
| 55 | BP_LAST_CUST_CONTACT_DI | Date of Last Customer Contact | ||
| 56 | BP_LIABILIT_SECOND | Amount of Subordinated Liabilities for Company | ||
| 57 | BP_LZB_COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | ||
| 58 | BP_MEM_HOU | Number of People Living in the Household | ||
| 59 | BP_MEM_HOU_DI | Number of People Living in the Household | ||
| 60 | BP_MFI | Monetary Financial Institution | ||
| 61 | BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | ||
| 62 | BP_MO_INC | Monthly Net Income of Business Partner | ||
| 63 | BP_MO_INC_DI | Monthly net income of business partner | ||
| 64 | BP_M_INC_M | Calendar Month of Monthly Net Income | ||
| 65 | BP_M_INC_M_DI | Month of Monthly Net Income | ||
| 66 | BP_M_INC_Y | Year of Monthly Net Income | ||
| 67 | BP_M_INC_Y_DI | Year of monthly net income | ||
| 68 | BP_NET_A | Net Premium | ||
| 69 | BP_NET_IN | Amount of Annual Net Income/Net Loss for Company | ||
| 70 | BP_NET_INC | Net Annual Income | ||
| 71 | BP_NET_INC_DI | Net Annual Income | ||
| 72 | BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | ||
| 73 | BP_NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | ||
| 74 | BP_N_INC_Y | Year of Net Annual Income | ||
| 75 | BP_N_INC_Y_DI | Year of Net Annual Income | ||
| 76 | BP_PAR1_BAFIN | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | ||
| 77 | BP_PARTNER | Business Partner Number | ||
| 78 | BP_PARTNR_NEW | Business Partner Number | ||
| 79 | BP_PAR_REL | Business Partner Released | ||
| 80 | BP_PERS_NR | Personnel Number | ||
| 81 | BP_PROFESSION_OLD | Employment; Only Relevant for Real Estate Business Partner | ||
| 82 | BP_PROFIT | Amount of Annual Profit/Loss for Organization | ||
| 83 | BP_PROPRTY_OLD | Marital property regime | ||
| 84 | BP_PROPRTY_OLD_DI | Marital Property Regime | ||
| 85 | BP_PROP_T | Description of Marital Property Regime | ||
| 86 | BP_PRS_STK | Amount of Participation Certificates Outstanding for Company | ||
| 87 | BP_RAT_DEFAULT | Standard Procedure | ||
| 88 | BP_RAT_PERMIT | Rating Allowed | ||
| 89 | BP_REDUC_LONG_TERM | Debt Clearance Period in Years | ||
| 90 | BP_REGIO_HD | Region of Registered Office | ||
| 91 | BP_RETURN_TOTAL_CAP_EMPL | Return on Total Capital Employed for Company in Percent | ||
| 92 | BP_REVENUE_RESERV_BY_LAWS | Amount of Statutory Revenue Reserve for Company | ||
| 93 | BP_REVENUE_RESERV_LEG | Amount of Legal Revenue Reserves for Company | ||
| 94 | BP_REVENUE_RESERV_OTHERS | Amount of Other Revenue Reserves for Company | ||
| 95 | BP_REVENUE_RESERV_OWN_SHARES | Revenue Reserves for Own Stock | ||
| 96 | BP_RISK_GROUP | Risk Group | ||
| 97 | BP_SHA_STK | Amount of Issued Stock Capital for Company | ||
| 98 | BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | ||
| 99 | BP_STAFF_CNT | Number of Employees in Company | ||
| 100 | BP_STAFF_G | Employee Group | ||
| 101 | BP_STAFF_R | Employee | ||
| 102 | BP_STAFF_T | Description of Employee Group | ||
| 103 | BP_TC_DTE_APPL | Application | ||
| 104 | BP_TC_DTE_CONTEXT | Call Context for Total Commitment | ||
| 105 | BP_TC_DTE_CURRENCY_DEFAULT | Display Currency | ||
| 106 | BP_TC_DTE_LAYOUT | Layout for a List | ||
| 107 | BP_TC_DTE_LIST_TYPE | List Output | ||
| 108 | BP_TC_DTE_RATE_TYPE | Exchange Rate Type | ||
| 109 | BP_TC_DTE_SELVAR | Selection Variant for Total Commitment | ||
| 110 | BP_TENDENCY | Trend | ||
| 111 | BP_TEXT | Text Field | ||
| 112 | BP_TIMESTAMP | Time Stamp; Obsolete | ||
| 113 | BP_TITL_LT | Salutation | ||
| 114 | BP_TITL_LT_DI | Salutation (Key) | ||
| 115 | BP_TURNOVR | Amount of Annual Sales for Company | ||
| 116 | BP_T_LET_T | Salutation | ||
| 117 | BP_UNW_CUSTOMER | Undesirable Customer | ||
| 118 | BP_UNW_REASON | Reason for Undesirability | ||
| 119 | BP_UNW_REMARK | Comment on Undesirability | ||
| 120 | BP_UNW_TEXT | Reason for Undesirability | ||
| 121 | BP_VALID_FROM | BP: Time Stamp Valid From Date | ||
| 122 | BP_VALID_FROM_DI | BP: Time Stamp Valid From Date | ||
| 123 | BP_VIP_PARTNER | Business Partner Is VIP | ||
| 124 | BP_XUBNAME | User Name in User Master Record | ||
| 125 | BVW_DET_LAYER_INDEX | Index Within a Display Layer | ||
| 126 | BVW_DTE_LAYER | Display Layer | ||
| 127 | BVW_JUMP_CHGDOC | Change Documents | ||
| 128 | BVW_JUMP_RELLOG | Release Documents | ||
| 129 | CDATA_KK | Correspondence Data Field | ||
| 130 | CDATA_KK_463 | Correspondence Data Field in Pre-4.64 Length | ||
| 131 | CDV_DTE_CDOBJECT_TEXT | Change Document Object Text | ||
| 132 | CDV_DTE_CHANGEINDICATOR_TEXT | Description of Change Indicator | ||
| 133 | CDV_DTE_DEPARTMENT | Department of Chager | ||
| 134 | CDV_DTE_FIELDNAME_TEXT | Short Text Describing Repository Objects | ||
| 135 | CDV_DTE_FIELDVALUE | Field Contents | ||
| 136 | CDV_DTE_FIELDVALUE_NEW | New Contents of Changed Field | ||
| 137 | CDV_DTE_FIELDVALUE_NEW_TEXT | New Formatted Field Content | ||
| 138 | CDV_DTE_FIELDVALUE_OLD | Old Contents of Changed Field | ||
| 139 | CDV_DTE_FIELDVALUE_OLD_TEXT | Old Formatted Field Value | ||
| 140 | CDV_DTE_FIELDVALUE_TEXT | New Formatted Field Content | ||
| 141 | CDV_DTE_MAXCOUNT | Maximum Number of Items to be Provided by the Database | ||
| 142 | CDV_DTE_OBJECTID | Object Value | ||
| 143 | CDV_DTE_OBJECTID_TEXT | Formatted Object Idengification | ||
| 144 | CDV_DTE_TABLEKEY | Table Key for CDPOS in Character 254 | ||
| 145 | CDV_DTE_TABLEKEY_TEXT | Enhanced Object Value | ||
| 146 | CDV_DTE_TABLENAME_TEXT | Table Text | ||
| 147 | CDV_DTE_USERNAME_TEXT | First and Last Name of Changer | ||
| 148 | CDV_DTE_VALID_FROM_TO | Technical Validity of Object | ||
| 149 | CDV_DTE_VALID_FROM_TO_TEXT | Business-Related Validity of Object | ||
| 150 | CFAPPLCLAS | Application class for drilldown reporting | ||
| 151 | CFFDECI | Decimal places of sender field | ||
| 152 | CFFILENAME | External file name | ||
| 153 | CFFLENG | Sender field length | ||
| 154 | CFFLINE | Key figure formula line | ||
| 155 | CFFPOSI | Position of sender fields | ||
| 156 | CFFTYPE | Data type (ABAP type) of sender field | ||
| 157 | CFGRPID | Parameter group | ||
| 158 | CFGSVAL | Value of system control parameter | ||
| 159 | CFLANGU | Language key | ||
| 160 | CFLOGNAME | Logical file name | ||
| 161 | CFNUMBR | Number of translation key in currency translation | ||
| 162 | CFOFFST | Field offset | ||
| 163 | CFQTEXT | Description of currency translation key | ||
| 164 | CFSEMID | System control parameters in T2420 | ||
| 165 | CFTEXT1 | Description of parameter groups | ||
| 166 | CFTFLAG | Flag to indicate text | ||
| 167 | CFTNAME | Table name of sender field | ||
| 168 | CGSCHDAT | Changed On | ||
| 169 | CGSCHFIE | Check table field | ||
| 170 | CGSCHNAM | User | ||
| 171 | CGSCHTAB | Check table | ||
| 172 | CGSCHTIM | Time of Change | ||
| 173 | CGSCMTSGN | Comment character | ||
| 174 | CGSCQFIE | Reference field for currency / unit | ||
| 175 | CGSCQMRK | Quantity/amount/number indicator | ||
| 176 | CGSCUKY | Currency | ||
| 177 | CGSDATFMT | ASCII / EBCDIC Format | ||
| 178 | CGSDATSFMT | Date format | ||
| 179 | CGSDECI0 | No. of places after decimal point (Dictionary) | ||
| 180 | CGSDIGIT | Number of characters in field | ||
| 181 | CGSDPFIE | Dependent field (compound characteristics) | ||
| 182 | CGSDSRFF | Reference field in the data structure | ||
| 183 | CGSENTAB | Value table | ||
| 184 | CGSFELDN | Data transfer: Number of constant fields with MCF format | ||
| 185 | CGSFILESYS | File System | ||
| 186 | CGSFILETP | File type | ||
| 187 | CGSFILEWRK | File processing | ||
| 188 | CGSFIXVL | Constant (value of characteristic) | ||
| 189 | CGSINDXFLD | Index field | ||
| 190 | CGSKEYFL | Key flag | ||
| 191 | CGSNOREP | Data transfer: No multiple import | ||
| 192 | CGSOFFST | Field offset | ||
| 193 | CGSOUTLN | Output length | ||
| 194 | CGSPACKFLD | Formatting of numbers of type P, I or F | ||
| 195 | CGSPOSIT | Item | ||
| 196 | CGSREFIE | Read (text) field | ||
| 197 | CGSREFIL | Long Text Field | ||
| 198 | CGSREFLL | Length of long text field | ||
| 199 | CGSREPFAC | Repetition factor | ||
| 200 | CGSREPFLDS | Repeat fields | ||
| 201 | CGSRETAB | Read (text) table | ||
| 202 | CGSSEP2 | Data transfer: Field separator for text file | ||
| 203 | CGSSEPER | Data transfer: Field separator with MCF format | ||
| 204 | CGSSTARTVL | Start value of the index field | ||
| 205 | CGSTXT132 | SAP-EIS: Text of length 132 | ||
| 206 | CGSTXT_L | Long text | ||
| 207 | CGSTXT_M | Description | ||
| 208 | CGSTXT_R | Heading | ||
| 209 | CGSTXT_S | Short text | ||
| 210 | CGSUNIT | Unit | ||
| 211 | CGSUSGFL | Use flag | ||
| 212 | CGSVALEX | Flag: Domain values | ||
| 213 | CGSWIDTH | Increment of the index | ||
| 214 | CNS_DTE_ACTIVE | Write Change Pointer for this Export Object Type | ||
| 215 | CNS_DTE_ADD_SEL | Application-Specific Selection Criteria | ||
| 216 | CNS_DTE_APPL_DESCR | Application Description | ||
| 217 | CNS_DTE_APPL_ID | Application ID | ||
| 218 | CNS_DTE_CHGTYPE | Change Pointer: Change Category | ||
| 219 | CNS_DTE_CP_BUNDLE_ID | Package ID | ||
| 220 | CNS_DTE_CP_ID | Change Pointer ID | ||
| 221 | CNS_DTE_CP_STATUS | Change Pointer Status | ||
| 222 | CNS_DTE_EXPOBJKEY | Export Object Key | ||
| 223 | CNS_DTE_EXPOBJTYPE | Export Object Type | ||
| 224 | CNS_DTE_GROUP_ID | Grouping ID | ||
| 225 | CNS_DTE_IMAGE | Object Data | ||
| 226 | CNS_DTE_KEEP_IMAGE | Write Images | ||
| 227 | CNS_DTE_LATENCY | Retention Period of Change Pointer | ||
| 228 | CNS_DTE_OTHER_INFO | Additional Information | ||
| 229 | CNS_DTE_PKG_SIZE | Package Size | ||
| 230 | CNS_DTE_PKG_SIZE_TYPE | Package Size Typing for Extraction of Change Pointers | ||
| 231 | CNS_DTE_PROCESS_ID | Business Process ID | ||
| 232 | CNS_DTE_REACHED_END | Last Data? | ||
| 233 | CNS_DTE_RECEIVER | Recipient ID | ||
| 234 | CNS_DTE_RECV_DESCR | Description of Recipient | ||
| 235 | CNS_DTE_SET_LOCK | Set Access Lock | ||
| 236 | CNS_DTE_SUPPRESS_HISTORY | Suppress History Data for Change Pointers? | ||
| 237 | CNS_DTE_SUPPRESS_INFO | Information Required? | ||
| 238 | CNS_DTE_SUP_IMAGES | Export Object Category Supports Images | ||
| 239 | CNS_DTE_TIMST_CREATED_ON | Change Pointer: Creation Time Stamp | ||
| 240 | CNS_DTE_TIMST_DELIVERED_UNTIL | Time Stamp to when Change Pointers are Read for Extraction | ||
| 241 | CNS_DTE_TIMST_VALID_FROM | Change Pointer: Time Stamp Valid From | ||
| 242 | CNS_DTE_TYPE_DESCR | Description of Export Object Type | ||
| 243 | CNS_DTE_UPDTASK | Data Save in Update Task | ||
| 244 | COCDT_KK | Created On | ||
| 245 | COCRETSTMP_KK | Time Stamp for Time Created | ||
| 246 | COCTM_KK | Time of Creation (to the Second) | ||
| 247 | COCYR_KK | Year of Correspondence Creation | ||
| 248 | COEMP_KK | Blank Correspondence | ||
| 249 | COEXC_KK | Exclude Correspondence Period | ||
| 250 | COIDT_KK | Date of Issue | ||
| 251 | COISSTSTMP_KK | Issue Timestamp | ||
| 252 | COISSUSER_KK | Issue, Logon Name of User | ||
| 253 | COITM_KK | Issue Time to the Second | ||
| 254 | COKEY_KK | Correspondence key | ||
| 255 | COPERP_KK | Correspondence Interval with Shortened Periods | ||
| 256 | COPERTXT_KK | Name of Correspondence Periods | ||
| 257 | COPER_KK | Correspondence Interval | ||
| 258 | COPNR_KK | Period number | ||
| 259 | COPRC_KK | Correspondence Variant | ||
| 260 | COPRC_TXT_KK | Name of Correspondence Variant | ||
| 261 | COPRITM_KK | Print Time to the Second | ||
| 262 | COPRITSTMP_KK | Print Timestamp | ||
| 263 | COPRIUSER_KK | Print, Logon Name of User | ||
| 264 | COPRI_KK | Print Date | ||
| 265 | COPRI_LAUFD_KK | Date ID for Print Run | ||
| 266 | COPRI_LAUFID_KK | ID Characteristic for Run | ||
| 267 | COPRI_LAUFI_KK | ID Characteristic for Run | ||
| 268 | COPRI_LAUF_KK | Date ID for Creation Run | ||
| 269 | CORRLFZ_KK | Correspondence Type Runtime for Archiving | ||
| 270 | CORR_ABRZO_KK | Upper limit of the calculation period | ||
| 271 | CORR_ABRZU_KK | Lower limit of calculation period | ||
| 272 | CORR_ACKEY_KK | Correspondence - Activity Key | ||
| 273 | CORR_ACTFB_KK | Function Module for Correspondence Activity | ||
| 274 | CORR_ADR_KIND_KK | Address Type Of Correspondence Recipient | ||
| 275 | CORR_APPLK_KK | Application component | ||
| 276 | CORR_ARCLFZ_KK | Archive Index Runtime for an Archived Object in Days | ||
| 277 | CORR_ARC_ID_LONG | Long Archive ID in Correspondence | ||
| 278 | CORR_ARC_STRUKNAME | Name of Structure Stored in Long Archive ID | ||
| 279 | CORR_ATEXT_KK | Name of Correspondence Activity | ||
| 280 | CORR_BADI_EXITDEF | Name of Classic BAdI Definition | ||
| 281 | CORR_BADI_PROC_CREATE | BAdI Method to be Executed for Creation | ||
| 282 | CORR_BADI_PROC_PRINT | BAdI Method to be Executed for Printing | ||
| 283 | CORR_BADI_PROC_UNPACK | BAdI Method for Unpacking Cluster Data during Archiving | ||
| 284 | CORR_BETRH_KK | Amount in Local Currency with +/- Signs | ||
| 285 | CORR_BLWAE_KK | Transaction Currency | ||
| 286 | CORR_BTE_CREATE | BTE To Be Executed at Time of Creation | ||
| 287 | CORR_BTE_PRINT | BTE To Be Executed at time of Printing | ||
| 288 | CORR_BTE_PROC_CREATE | BTE To Be Executed at Time of Creation | ||
| 289 | CORR_BTE_PROC_PRINT | BTE To Be Executed at time of Printing | ||
| 290 | CORR_BTE_PROC_UNPACK | BTE for Unpacking Cluster Data for Archiving | ||
| 291 | CORR_BUFFER_MODE | Buffering Type | ||
| 292 | CORR_BUFFER_STATUS | Buffer Status | ||
| 293 | CORR_BUKRS | Company Code in Correspondence | ||
| 294 | CORR_CHGID_KK | Charges schema | ||
| 295 | CORR_COMMAND_TYPE_KK | Type of Command for Callback Modules | ||
| 296 | CORR_DBLIMIT_KK | Minimum block size for mass selection | ||
| 297 | CORR_DOCPART_ID_KK | ID of Document Part | ||
| 298 | CORR_DOCPART_INFO_KK | Additional Information for Document Part | ||
| 299 | CORR_DOCPART_ROLE_KK | Document Part Role | ||
| 300 | CORR_ENHBADIID | Name of a BAdI in Enhancement Framework | ||
| 301 | CORR_EVENT_CONCEPT | Event Concept for Correspondence | ||
| 302 | CORR_LAUFD_KK | Date ID for Creation Run | ||
| 303 | CORR_LAUFI_KK | Additional ID Characteristic for Creation Run | ||
| 304 | CORR_NO_DOCPARTS_KK | Number of Document Parts | ||
| 305 | CORR_PARTNER_KK | Correspondence Recipient ID | ||
| 306 | CORR_PERSL_KK | Key for Period Assignment | ||
| 307 | CORR_PRINT_MODE | Correspondence: Print Mode: Real, Test, or Repeat | ||
| 308 | CORR_PROCESS_ID_KK | Business Process ID | ||
| 309 | CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | ||
| 310 | CORR_ROLE_KK | Correspondence Roles | ||
| 311 | CORR_ROLE_TXT_KK | Name of Correspondence Role | ||
| 312 | CORR_STATUS_KK | Correspondence Status | ||
| 313 | CORR_STATUS_TXT_KK | Name of Correspondence Status | ||
| 314 | CORR_SUBAP_KK | Subapplication Indicator in Correspondence | ||
| 315 | CORR_TECH_STATUS_KK | Technical Correspondence Status | ||
| 316 | CORR_TECH_STATUS_TXT_KK | Name of Technical Correspondence Status | ||
| 317 | CORR_TXT40 | Text of length 40 | ||
| 318 | CORR_UMBUCH_KK | Transfer Posting Carried Out | ||
| 319 | CORR_VKONT_KK | Contract Account Number | ||
| 320 | CORR_VTREF_KK | Reference Specifications from Contract | ||
| 321 | CORR_WAERS_KK | Currency Key | ||
| 322 | COTRG_KK | Periodic Correspondence | ||
| 323 | COTXT_KK | Name of Correspondence Type | ||
| 324 | COTYP_KK | Correspondence Type | ||
| 325 | COXPER_KK | Correspondence - Setting for Shortened Periods | ||
| 326 | CREC_AD_GUID_KK | Address GUID of Correspondence Recipient | ||
| 327 | CREC_AD_INDEP_COMM_KK | Address Number for Address-Independent Communication | ||
| 328 | CREC_AD_KK | Address Number of Correspondence Recipient | ||
| 329 | CREC_AD_VALID_ON_KK | Address of Correspondence Recipient Valid On | ||
| 330 | CREC_GP_ADD_CAT_KK | Type of Additional Correspondence Recipient | ||
| 331 | CREC_GP_ADD_GUID_KK | Addit. Business Partner for Correspondence Recipient GUID | ||
| 332 | CREC_GP_ADD_KK | Additional Business Partner for Correspondence Recipient | ||
| 333 | CREC_GP_DESC_KK | Description of Correspondence Recipient | ||
| 334 | CREC_GP_GUID_KK | Correspondence Recipient (GUID) | ||
| 335 | CREC_GP_KK | Correspondence Recipient | ||
| 336 | CREC_ORG_GP_DESC_KK | Description of Original Correspondence Recipient | ||
| 337 | CREC_ORG_GP_GUID_KK | Original Correspondence Recipient (GUID) | ||
| 338 | CREC_ORG_GP_KK | Original Correspondence Recipient | ||
| 339 | CSEN_AD_GUID_KK | Address GUID of Correspondence Sender | ||
| 340 | CSEN_AD_KK | Address Number of Correspondence Sender | ||
| 341 | CSEN_GP_GUID_KK | Sender (GUID) | ||
| 342 | CSEN_GP_KK | Sending Business Partner | ||
| 343 | CSORT_KK | Correspondence Sort Field | ||
| 344 | DATAB_INV | Effective-From Date | ||
| 345 | DAUFSETZ | Start date | ||
| 346 | DBERBIS | End of Calculation Period | ||
| 347 | DBERVON | Start of Calculation Period | ||
| 348 | DDISPO | Payment Date | ||
| 349 | DFAELL | Due date | ||
| 350 | DGUEL_KP | Condition Item Valid From | ||
| 351 | DVALUT | Calculation Date | ||
| 352 | DZIREFDATA | Effective-From Date | ||
| 353 | ECH_DTE_ACTION_CLASS | Action Class | ||
| 354 | ECH_DTE_ACTION_NO_DLG | Suppress Dialogs in ECH Action Classes | ||
| 355 | ECH_DTE_COMPONENT | Component | ||
| 356 | ECH_DTE_DESC_PROCESS | Business Process Description | ||
| 357 | ECH_DTE_ERLST_ENDPROC_UNIT | Unit: Residence Time | ||
| 358 | ECH_DTE_ERLST_ENDPROC_VALUE | Residence Time | ||
| 359 | ECH_DTE_ERROR_CATEGORY | Error Category | ||
| 360 | ECH_DTE_ERROR_OBJECT_ID | Error Object ID / Postprocessing Order | ||
| 361 | ECH_DTE_HANDLE | Handle | ||
| 362 | ECH_DTE_MESSAGE | Message | ||
| 363 | ECH_DTE_MODE_FAIL | Discard Mode | ||
| 364 | ECH_DTE_MODE_FINISH | Confirm Mode (FINISH) | ||
| 365 | ECH_DTE_MODE_RETRY | Retry Mode | ||
| 366 | ECH_DTE_NOTIFICATION_CLASS | Notification | ||
| 367 | ECH_DTE_OBJCAT | Object Category | ||
| 368 | ECH_DTE_OBJKEY | Object Key | ||
| 369 | ECH_DTE_OBJLOGSYS | Logical System | ||
| 370 | ECH_DTE_OBJTYPE | Object Type | ||
| 371 | ECH_DTE_OBJTYPE_DESCRIPTION | Object Type Description | ||
| 372 | ECH_DTE_PERSISTENCY | Persistence | ||
| 373 | ECH_DTE_POST_PROCESSOR_CMPNT | Software Component (PPO) | ||
| 374 | ECH_DTE_POST_PROCESSOR_PROCESS | Business Process (PPO) | ||
| 375 | ECH_DTE_PROCESS | Business Process | ||
| 376 | ECH_DTE_PROC_SELTYP | Selection Type for Business Process Settings (System/Cust.) | ||
| 377 | ECH_DTE_RETRY_GROUP | Resubmission Group | ||
| 378 | ECH_DTE_STATUS | Status | ||
| 379 | EENO_ACTIV | Indicator: Active note object data | ||
| 380 | EENO_AKT_Z | Current note | ||
| 381 | EENO_CHANG | Indicator: Change made | ||
| 382 | EENO_CURSOR | Cursor focus in subscreen | ||
| 383 | EENO_DOWN | Pushbutton text: Scroll down | ||
| 384 | EENO_EDIT | Pushbutton text: Editor | ||
| 385 | EENO_EXISTS | Indicator: Notes exist | ||
| 386 | EENO_FI_PA | Pushbutton text: first page | ||
| 387 | EENO_FORCE | Forced closing of an object | ||
| 388 | EENO_KREUZ | Field for selecting (crossing) note types | ||
| 389 | EENO_LA_PA | Pushbutton text: last page | ||
| 390 | EENO_LGUEB | Pushbutton: Long overview | ||
| 391 | EENO_LSTHD | Header for indicator for different notes | ||
| 392 | EENO_MAX_Z | Total number of notes | ||
| 393 | EENO_MEHRS | Indicator: Notes of this type exist in other languages | ||
| 394 | EENO_MEHRT | Indicator: More text exists | ||
| 395 | EENO_NO_CO | Indicator: No COMMIT | ||
| 396 | EENO_OK | OK Code for Note Object | ||
| 397 | EENO_SPRAS | Pushbutton: Languages | ||
| 398 | EENO_TITLE | Heading | ||
| 399 | EENO_UEBER | Pushbutton text: Overview | ||
| 400 | EENO_UP | Pushbutton text: Scroll backwards | ||
| 401 | EENO_UPD_O | Update task (space) or dialog (X) | ||
| 402 | EENO_VERS | Indicator: New note version | ||
| 403 | EENO_VIEW | Name of a note view | ||
| 404 | EENO_V_CHG | Indicator: Note version changed | ||
| 405 | EENO_WMODE | Editing Mode (Display, Change, Create...) | ||
| 406 | EENO_ZEILE | First note text line | ||
| 407 | EFGSENDTYPE_EXT | External Send Type | ||
| 408 | EFG_DTE_ADDITIONAL_PARAM | Additional Print Parameters | ||
| 409 | EFG_DTE_ADDR_VALID_ON | Address Valid On | ||
| 410 | EFG_DTE_ALT_ADDRNUM | Alternative Address Number | ||
| 411 | EFG_DTE_APPL_COMP_ID | Application Component ID | ||
| 412 | EFG_DTE_COMM_ADDRESS_PARA | Parameter for Address Determination | ||
| 413 | EFG_DTE_COUNTRY | Recipient Country | ||
| 414 | EFG_DTE_DO_NOT_USE | OBSOLETE: DO NOT USE | ||
| 415 | EFG_DTE_FLAG | General Indicator | ||
| 416 | EFG_DTE_FLG_ALT_ADDRNUM | Alternative Address Number Is Leading | ||
| 417 | EFG_DTE_FORMTYPE | Type of Application Form | ||
| 418 | EFG_DTE_GET_DATA | Return Data | ||
| 419 | EFG_DTE_GET_XSF | Transfer XSF Data to Application | ||
| 420 | EFG_DTE_IDENTIFIER | Identifier for Spool Requests | ||
| 421 | EFG_DTE_LAST_DOC | OBSOLETE: Last Document | ||
| 422 | EFG_DTE_NO_ACTIVATION | No Activation | ||
| 423 | EFG_DTE_OCL_INACTIVE | Deactive Open/Close Optimization | ||
| 424 | EFG_DTE_OVERRULES | Setting Overrides Default | ||
| 425 | EFG_DTE_PDF_ASSEMBLY | Assembly of PDF Forms | ||
| 426 | EFG_DTE_PDF_INTERACTIVE | PDF-Based Form Is Interactive | ||
| 427 | EFG_DTE_SENDCONTROL_DESCR | Description of Dispatch Control | ||
| 428 | EFG_DTE_SPOOL_OUTPUT_RC | Return Code for Output Status of Spool Output Requests | ||
| 429 | EFG_DTE_WAIT_OUTPUT_DONE | Wait for Output | ||
| 430 | EFG_DTE_WAIT_TIMEOUT | Maximum Waiting Time [Sec.] | ||
| 431 | EFG_DTE_XFP | Output Format for PDF-Based Form (XFP) | ||
| 432 | EFG_DTE_XSF | Output Format for SmartForms | ||
| 433 | EFG_OCLACTIVE | Open/Close Logic Active | ||
| 434 | EFLR_LFDRN | Sequential Number for Flyers or Texts | ||
| 435 | EIND_TEXT | Individual text exists | ||
| 436 | EMPL_DATE | Employed from | ||
| 437 | EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | ||
| 438 | EMSG_ACTIV | Message object is active | ||
| 439 | EMSG_CHGED | Indicator: Change made | ||
| 440 | EMSG_DELAY | Delay indicator for message output | ||
| 441 | EMSG_EXC | Exception to a MESSAGE statement | ||
| 442 | EMSG_EXIST | Message object for handle exists | ||
| 443 | EMSG_HANDL | Message object identification | ||
| 444 | EMSG_KZ | Indicator: Parameter is active | ||
| 445 | EMSG_KZ_BR | Indicator: Breakpoint | ||
| 446 | EMSG_KZ_EX | Indicator: Output EXCEPTION | ||
| 447 | EMSG_KZ_MS | Indicator: Output message | ||
| 448 | EMSG_LOG | Indicator: Message only in application log | ||
| 449 | EMSG_LOG_OFF_COUNT | Number of Log-offs minus Number of Log-ons | ||
| 450 | EMSG_MESG | Qualification of the message in the form E123(45) | ||
| 451 | EMSG_NEXT | Indicator: Open new message object | ||
| 452 | EMSG_NO_DI | ID: No dialog | ||
| 453 | EMSG_OK | OK code for message object | ||
| 454 | EMSG_TYP | Message type | ||
| 455 | EMSG_USAGE_FLAG | Indicator whether EMSG is to be used | ||
| 456 | ENTCN_KK | Data Counter | ||
| 457 | ENTID_KK | Correspondence data | ||
| 458 | ENTRACT | Number or index of first entry displayed | ||
| 459 | ENTRSUM | Number of entries | ||
| 460 | ENTTCN_KK | Table Record Counter | ||
| 461 | ENTTP_KK | Correspondence data type | ||
| 462 | EPAALLNR | Total number of print action records | ||
| 463 | EPACURRENT | Current print action record | ||
| 464 | EPADSCR | Description of a print action record | ||
| 465 | EPAPRIORITY | Priority of Flyer | ||
| 466 | EPATEXTICO | Individual text for a print action record | ||
| 467 | EPA_AREA | Name range | ||
| 468 | EPA_DLT | Deletion Indicator for Print Action Records | ||
| 469 | EPA_DONE | Display Completed Print Action Records | ||
| 470 | EPA_KEYFLD | Object key | ||
| 471 | EPA_MARKETING_CAMPAIGN_EXTERN | Marketing Campaign | ||
| 472 | EPA_TEXT40 | Description Of Linking Entry For Print Action Records | ||
| 473 | EPA_TEXTNAME | Name of a standard text for a print action record | ||
| 474 | EPA_TODO | Display Print Action Records not Completed | ||
| 475 | EV44011000 | Correspondence: BTE for Printing an Individual Record | ||
| 476 | EV44012000 | Correspondence: BTE for Determining Company Code | ||
| 477 | EV44012010 | Correspondence: BTE for Sender Determination | ||
| 478 | EV44012020 | Correspondence: BTE for Recipient Determination | ||
| 479 | EV44012030 | Correspondence: BTE for Language Determination | ||
| 480 | EV44012040 | Correspondence: BTE for Shipping Control Determination | ||
| 481 | EV44012050 | Correspondence: BTE for Application Form Determination | ||
| 482 | EV44012060 | Correspondence: BTE for Address Data Determination | ||
| 483 | EV44012070 | Correspondence: BTE for Archive ID Determination | ||
| 484 | EV44012080 | Correspondence: BTE for Version of Correspondence Data Rec. | ||
| 485 | EV44013000 | Correspondence: BTE for Charges Calculation Search Help | ||
| 486 | EV44013001 | Correspondence: BTE for Correspondence Type Search Help | ||
| 487 | EV44013002 | Correspondence: BTE for Company Code Search Help | ||
| 488 | EV44013003 | Correspondence: BTE for Application Search Help | ||
| 489 | EV44014000 | Correspondence: BTE for Reading History from Archive | ||
| 490 | EVE_CCC_KK | Correspondence Event: Create Request | ||
| 491 | EVE_PCC_KK | Correspondence Event: Print Container | ||
| 492 | FBUPER | Period in the form YYYYMM | ||
| 493 | FCL_DTE_AADDAMT | Additional Amount for Automatic Scaled Calculation | ||
| 494 | FCL_DTE_AADDAMTLIM | Amount Limit for Automatic Scaled Calculation | ||
| 495 | FCL_DTE_AAMT | Amount of the Amount Item | ||
| 496 | FCL_DTE_AAMTLIM_CD_LOW | Lower Limit for Amount for Condition Determination | ||
| 497 | FCL_DTE_AAMTLIM_CD_UP | Amount Upper Limit for Condition Determination | ||
| 498 | FCL_DTE_AAMTLIM_LOW | Lower Limit for Amount | ||
| 499 | FCL_DTE_AAMTLIM_UP | Upper Limit for Amt | ||
| 500 | FCL_DTE_AAMTMAX | Maximum Amount |