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 |
---|---|---|---|---|
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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 |