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 | /GC1/DTE_ACTIVITY | Activity | ||
| 2 | /GC1/DTE_APPLICATION | Application (Context) of Object Type | ||
| 3 | /GC1/DTE_APPLI_DESCRIPT | Description of the Application | ||
| 4 | /GC1/DTE_ATTRIBUTE_NAME | Name of the Generated Object Type Attribute | ||
| 5 | /GC1/DTE_ATTRIBUTE_VALUE | Value of Generated Object Type Attribute | ||
| 6 | /GC1/DTE_ATTR_DESCRIPT | Description of the Attribute | ||
| 7 | /GC1/DTE_CALLBACKCLASS | Callback Class for Garbage Collector | ||
| 8 | /GC1/DTE_CSN_COMPONENT | CSN Component for OSS Messages Based On Object Type | ||
| 9 | /GC1/DTE_DELETED_OBJECT_COUNT | Counter for Deleted Objects | ||
| 10 | /GC1/DTE_DELETION_ICON | Deletability (Icon) | ||
| 11 | /GC1/DTE_DELETION_ORDER | Fixed Sequence for Mass Deletion Request | ||
| 12 | /GC1/DTE_DELGUID | GUID ID for Deletion Log | ||
| 13 | /GC1/DTE_EXECUTION_MODE | Execution Mode | ||
| 14 | /GC1/DTE_FLAG | General Indicator | ||
| 15 | /GC1/DTE_FLG_CONTAINS_DATA | Indicates whether this object contains data | ||
| 16 | /GC1/DTE_FLG_CROSS_CLIENT | Indicator: Cross-Client | ||
| 17 | /GC1/DTE_FLG_DATA_CONTAINER | Indicator: Object Type for Data Container | ||
| 18 | /GC1/DTE_FLG_DELETABLE | Indicator: Object is flagged for deletion | ||
| 19 | /GC1/DTE_FLG_DELETION_MODE | Deletion Mode for Generated Objects | ||
| 20 | /GC1/DTE_FLG_DISPLAYED | Indicator: Log was already displayed | ||
| 21 | /GC1/DTE_FLG_FOREIGN_USER | Indicator: Foreign User | ||
| 22 | /GC1/DTE_FLG_GENERATED | Indicator: Generated Object Type | ||
| 23 | /GC1/DTE_FLG_GENERATING | Indicator: Generating Object Type | ||
| 24 | /GC1/DTE_FLG_INTERNAL | Internal Technical Type | ||
| 25 | /GC1/DTE_FLG_IN_SCOPE | Indicator: Shows Whether Object Is in Valid Area | ||
| 26 | /GC1/DTE_FLG_IS_CUSTOMIZING | Indicator Shows Whether Object Type Is Customizing | ||
| 27 | /GC1/DTE_FLG_NOT_EXIST | Indicator: Object Does Not Exist in System | ||
| 28 | /GC1/DTE_FLG_PROCESSED | Indicator: 'D' Deletable 'X' Not Deletable ' ' Not Processed | ||
| 29 | /GC1/DTE_FLG_RECOGNIZED | Indicator: Object Identified By Generating Object | ||
| 30 | /GC1/DTE_FLG_SIMULATION | Indicator: Simulation | ||
| 31 | /GC1/DTE_FLG_STATUS_VAL | Indicator: Status of Generated Object | ||
| 32 | /GC1/DTE_FLG_USAGE_INFO | Indicator: Information on Usage Required | ||
| 33 | /GC1/DTE_FLG_USED | Shows Whether Generated Object Is Used | ||
| 34 | /GC1/DTE_GENERATION_ICON | Regeneration | ||
| 35 | /GC1/DTE_GEN_OBJNAME | Object Name of Generating Object | ||
| 36 | /GC1/DTE_GEN_OBJTYPE | Name of Generating Object Type | ||
| 37 | /GC1/DTE_GEN_OBJTYPE_TXT | Text About Object Type to Be Generated | ||
| 38 | /GC1/DTE_GEN_OBJ_CLIENT | Client of Generating Object | ||
| 39 | /GC1/DTE_INFOTXT | Information About Generated Object | ||
| 40 | /GC1/DTE_INFOTXT_USAGE | Indicator for Use of Generated Object | ||
| 41 | /GC1/DTE_LOGGUID | GUID Key for Activities Log | ||
| 42 | /GC1/DTE_MASTER_OBJNAME | Name of Main Object (Deleted Additional Objects) | ||
| 43 | /GC1/DTE_MASTER_OBJTYPE | Main Object Type (Deleted Additional Objects) | ||
| 44 | /GC1/DTE_METADATA | Metadata for Generated Object | ||
| 45 | /GC1/DTE_MSG_TXT | Message Text | ||
| 46 | /GC1/DTE_OBJNAME | Name of Generated Objects | ||
| 47 | /GC1/DTE_OBJTYPE | Object Type in Garbage Collector | ||
| 48 | /GC1/DTE_OBJTYPE_DESCRIPT | Description of Object Type | ||
| 49 | /GC1/DTE_OBJTYPE_TXT | Information on Generated Object Type | ||
| 50 | /GC1/DTE_REFERRED_OBJECT_NAME | Name of Referenced Object | ||
| 51 | /GC1/DTE_REFERRED_OBJECT_TYPE | Object Type of Referenced Object | ||
| 52 | /GC1/DTE_REFERRING_OBJECT_NAME | Name of Referring Object | ||
| 53 | /GC1/DTE_REFERRING_OBJECT_TYPE | Name of Referring Object Type | ||
| 54 | /GC1/DTE_STATUS_ICON | Status | ||
| 55 | /GC1/DTE_TECHNICAL_TYPE | Technical Type | ||
| 56 | /GC1/DTE_TECHTYPE_DESCRIPT | Technical Type Description | ||
| 57 | /GC1/DTE_TIMESTAMP | Time Stamp | ||
| 58 | /GC1/DTE_USERS_ICON | Additional Users | ||
| 59 | /GC1/DTE_USER_CLIENT | Client of User | ||
| 60 | /GC1/DTE_USER_NAME | Name of Object | ||
| 61 | /GC1/DTE_USER_TYPE | Object Type of User | ||
| 62 | /GC1/DTE_USER_TYPE_TXT | Object Type of User | ||
| 63 | /SAPPO/BAPI_DTE_ORDER_ID | Postprocessing Order ID | ||
| 64 | /SAPPO/DTE_BASIC_OBJCAT | Base Object Category | ||
| 65 | /SAPPO/DTE_BASIC_OBJKEY | Base Object Key | ||
| 66 | /SAPPO/DTE_BASIC_OBJKEY_EXT | Base Object Key - External Display | ||
| 67 | /SAPPO/DTE_BASIC_OBJLOGSYS | Base Object for Logical System | ||
| 68 | /SAPPO/DTE_BASIC_OBJTYPE | Base Object Type | ||
| 69 | /SAPPO/DTE_BASIC_OBJTYPE_EXT | Base Object Type - External Display | ||
| 70 | /SAPPO/DTE_BUSINESS_PROCESS | Business Process | ||
| 71 | /SAPPO/DTE_BUSINESS_PROCESS_ID | Business Process ID | ||
| 72 | /SAPPO/DTE_COMPONENT | Software Component | ||
| 73 | /SAPPO/DTE_ENV1_OBJCAT | Related Object 1 Category | ||
| 74 | /SAPPO/DTE_ENV1_OBJKEY | Related Object Key 1 | ||
| 75 | /SAPPO/DTE_ENV1_OBJKEY_EXT | Related (1) Object Key - External Display | ||
| 76 | /SAPPO/DTE_ENV1_OBJLOGSYS | Related Object 1 for Logical System | ||
| 77 | /SAPPO/DTE_ENV1_OBJTYPE | Related Object Type 1 | ||
| 78 | /SAPPO/DTE_ENV1_OBJTYPE_EXT | Additional (1) Object Type - External Display | ||
| 79 | /SAPPO/DTE_ENV2_OBJCAT | Related Object Category 2 | ||
| 80 | /SAPPO/DTE_ENV2_OBJKEY | Related Object Key 2 | ||
| 81 | /SAPPO/DTE_ENV2_OBJKEY_EXT | Related (2) Object Key - External Display | ||
| 82 | /SAPPO/DTE_ENV2_OBJLOGSYS | Related Object 2 for Logical System | ||
| 83 | /SAPPO/DTE_ENV2_OBJTYPE | Related Object Type 2 | ||
| 84 | /SAPPO/DTE_ENV2_OBJTYPE_EXT | Additional (2) Object Type - External Display | ||
| 85 | /SAPPO/DTE_ERROR_CATEGORY | Error Category | ||
| 86 | /SAPPO/DTE_FAIL_CLASS | FAIL Class | ||
| 87 | /SAPPO/DTE_FAIL_MODE | Discard Mode | ||
| 88 | /SAPPO/DTE_FA_CURR | Own Filter Attribute - Currency | ||
| 89 | /SAPPO/DTE_FINISH_CLASS | FINISH Class | ||
| 90 | /SAPPO/DTE_ISDAT_FUNC | Function Module for PBO Event of Application | ||
| 91 | /SAPPO/DTE_LOG_MSG_NO | ID in Log | ||
| 92 | /SAPPO/DTE_MAIN_OBJCAT | Main Object Category | ||
| 93 | /SAPPO/DTE_MAIN_OBJKEY | Main Object Key | ||
| 94 | /SAPPO/DTE_MAIN_OBJKEY_EXT | Main Object Key - External Display | ||
| 95 | /SAPPO/DTE_MAIN_OBJLOGSYS | Logical System: Main Object | ||
| 96 | /SAPPO/DTE_MAIN_OBJTYPE | Main Object Type | ||
| 97 | /SAPPO/DTE_MAIN_OBJTYPE_EXT | Main Object Type - External Display | ||
| 98 | /SAPPO/DTE_MORE_DATA | Additional Data Exists | ||
| 99 | /SAPPO/DTE_MSG_OBJCAT | Message Object Category | ||
| 100 | /SAPPO/DTE_MSG_OBJKEY | Message Object Key | ||
| 101 | /SAPPO/DTE_MSG_OBJKEY_EXT | Message Object Key - External Display | ||
| 102 | /SAPPO/DTE_MSG_OBJLOGSYS | Logical System: Message Object | ||
| 103 | /SAPPO/DTE_MSG_OBJTYPE | Message Object Type | ||
| 104 | /SAPPO/DTE_MSG_OBJTYPE_EXT | Messge Object Type - External Display | ||
| 105 | /SAPPO/DTE_OBJCAT | Object Category | ||
| 106 | /SAPPO/DTE_OBJECT_ROLE | Object Role | ||
| 107 | /SAPPO/DTE_OBJKEY_EXT | Object Key - External Display | ||
| 108 | /SAPPO/DTE_OBJLOGSYS | Logical System | ||
| 109 | /SAPPO/DTE_OBJTYPE | Object Type | ||
| 110 | /SAPPO/DTE_OBJTYPE_METHOD | Processing Method | ||
| 111 | /SAPPO/DTE_ORDER_ID | Order ID | ||
| 112 | /SAPPO/DTE_ORDER_LOGSYS | Logical System of Order | ||
| 113 | /SAPPO/DTE_PIT_EARLIEST_CMPLTN | Settlment Permitted From | ||
| 114 | /SAPPO/DTE_PIT_EARLIEST_MANUAL | Processing Permitted From | ||
| 115 | /SAPPO/DTE_PIT_EARLIEST_RETRY | Repeat Permitted From | ||
| 116 | /SAPPO/DTE_PRIORITY | Priority | ||
| 117 | /SAPPO/DTE_PROCESS | Process | ||
| 118 | /SAPPO/DTE_PROCESSOR | Current Processor | ||
| 119 | /SAPPO/DTE_PROCMETH | Mode of Postprocessing Order | ||
| 120 | /SAPPO/DTE_RETRY_CLASS | RETRY Class | ||
| 121 | /SAPPO/DTE_RETRY_GROUP | Retry Group | ||
| 122 | /SAPPO/DTE_RETRY_MODE | Retry Modus | ||
| 123 | /SAPPO/DTE_STATUS | Order Status | ||
| 124 | /SAPPO/DTE_TIMESTAMP_CREATE | Create Time Stamp | ||
| 125 | /SAPPO/DTE_WORKLIST_MODE | Order Assignment | ||
| 126 | /SAPPO/METH_PROXY_EXECUTION | Method | ||
| 127 | /SAPPO/MODE_PROXY_EXECUTION | Mode | ||
| 128 | ABASTAGE | Number of base days in a calculation period | ||
| 129 | AFX_DTE_ACTVT_ID | Activity ID | ||
| 130 | AFX_DTE_ANALYZE_MODE | Mode for Analysis Run | ||
| 131 | AFX_DTE_APPLLOG_PERIOD | Retention Period in Application Log | ||
| 132 | AFX_DTE_APPLLOG_PERIOD_UNIT | Retention Period in Application Log (Unit) | ||
| 133 | AFX_DTE_ARCHIVE_FLUD | Resubmission Date | ||
| 134 | AFX_DTE_ARCHIVE_STATUS | Archivability Status | ||
| 135 | AFX_DTE_ARCHMODE | Archiving Mode | ||
| 136 | AFX_DTE_BOOLEAN | Boolean (TRUE/FALSE) | ||
| 137 | AFX_DTE_COMMIT_COUNT | Commit Counter for Partial Package Processing in Paral.Proc. | ||
| 138 | AFX_DTE_COUNT_NORELOAD | Number of Objects Not Reoaded | ||
| 139 | AFX_DTE_COUNT_RELOAD | Number of Reloaded Objects | ||
| 140 | AFX_DTE_DURATION | Duration in Seconds | ||
| 141 | AFX_DTE_ENDDATE | (End) Date of Mass Run | ||
| 142 | AFX_DTE_ENDTIME | (End) Time of Program Run | ||
| 143 | AFX_DTE_ENDTIMESTAMP | (End) Time Stamp of Archiving Run | ||
| 144 | AFX_DTE_FLG_ANAMODE_ALL | Analysis Mode 'All' Allowed | ||
| 145 | AFX_DTE_FLG_ANAMODE_INI | Analysis Mode 'Initial' Allowed | ||
| 146 | AFX_DTE_FLG_ANAMODE_PRG | Analysis Mode 'Program (Internal)' Allowed | ||
| 147 | AFX_DTE_FLG_ANAMODE_STD | Analysis Mode 'Standard' Allowed | ||
| 148 | AFX_DTE_FLG_CUST_CHECK | Check Object-Specific Customizing Settings | ||
| 149 | AFX_DTE_FLG_DETAIL_INFO | Detailed Information Required for a Particular Table Entry? | ||
| 150 | AFX_DTE_FLG_DYN_PB_IN_PP | Dynamic Package Formation Allowed During Parallel Processing | ||
| 151 | AFX_DTE_FLG_DYN_PB_IN_PP_CUST | Package Formation at Runtime in Parallel Processing | ||
| 152 | AFX_DTE_FLG_PBP_IN_PP | Profile Generation Before Parallel Processing Permitted | ||
| 153 | AFX_DTE_FLG_RUNTIME_LOG | Include Runtime Information in Application Log | ||
| 154 | AFX_DTE_FLG_START_WRITE | Start Write Program Automatically After Analysis Program | ||
| 155 | AFX_DTE_FOLLOW_UP_PER | Resubmission Period | ||
| 156 | AFX_DTE_FOLLOW_UP_PER_UNIT | Resubmission Period (Unit) | ||
| 157 | AFX_DTE_GLB_RESIDENCE | Global Residence Time | ||
| 158 | AFX_DTE_GLB_RESIDENCE_UNIT | Global Residence Time (Unit) | ||
| 159 | AFX_DTE_LIMIT_MAX | Object Key Upper Limit | ||
| 160 | AFX_DTE_LIMIT_MIN | Object Key Lower Limit | ||
| 161 | AFX_DTE_OBJECT_COUNT | Number of Selected Objects in Package | ||
| 162 | AFX_DTE_OBJ_RESIDENCE | Object-Specific Residence Time | ||
| 163 | AFX_DTE_OBJ_RESIDENCE_UNIT | Object-Specific Residence Time (Unit) | ||
| 164 | AFX_DTE_PACKAGE_STATUS | Status of a Package in the Archiving Run | ||
| 165 | AFX_DTE_PACKCOUNT | Number of Work Packages for Parallel Processing | ||
| 166 | AFX_DTE_PACKCOUNT_MIN | Minimum Number of Work Packages for Parallel Processing | ||
| 167 | AFX_DTE_PACKSIZE | Size of a Work Package for Parallel Processing | ||
| 168 | AFX_DTE_PACKSIZE_MIN | Minimum Size of a Work Package for Parallel Processing | ||
| 169 | AFX_DTE_PBPROCESS | Package Formation Procedures | ||
| 170 | AFX_DTE_PBPROCESS_STEXT | Package Formation Procedure Short Text | ||
| 171 | AFX_DTE_PROG_TYPE | Program Type | ||
| 172 | AFX_DTE_RESIDENCE_MAX | Maximum Residence Time in Days | ||
| 173 | AFX_DTE_RESIDENCE_MIN | Minimum Residence Time in Days | ||
| 174 | AFX_DTE_RUNSTATUS | Status of an Archiving Run | ||
| 175 | AFX_DTE_STARTDATE | Mass Run (Start) Date | ||
| 176 | AFX_DTE_STARTTIME | Program Run (Start) Time | ||
| 177 | AFX_DTE_STARTTIMESTAMP | Time Stamp of an Archiving Run (Start) | ||
| 178 | AFX_DTE_WHERE_LINE | WHERE Statement | ||
| 179 | ALV_DYNNR | Screen on Which the ALV Grid Is Displayed | ||
| 180 | ALV_GRID_ID | ID for ALV Grid | ||
| 181 | ALV_GRID_ID_TEXT | Text for ALV Grid ID | ||
| 182 | AMMRHY | Frequency in months | ||
| 183 | ATTRHY | Frequency in Days | ||
| 184 | AZGSTAGE | Number of working days for interest fixing | ||
| 185 | AZINSSATZ | Interest Rate | ||
| 186 | BALV_GRID_LOCATION | Home of ALV Grid | ||
| 187 | BANK_DTE_ADDKEY | Additional Key (Parallel Processing) | ||
| 188 | BANK_DTE_CD_BOOLEAN | Boolean Variable | ||
| 189 | BANK_DTE_CD_BUSPROC | Type of Business Transaction | ||
| 190 | BANK_DTE_CD_BUSPROCID | Business Transaction Identification | ||
| 191 | BANK_DTE_CD_BUSPROCTEXT | Description of Business Transaction | ||
| 192 | BANK_DTE_CD_CHNGIND | Type of Change (U, I, J, D, E, V) | ||
| 193 | BANK_DTE_CD_DATE | Date | ||
| 194 | BANK_DTE_CD_DATE_FROM | Selection Start Date | ||
| 195 | BANK_DTE_CD_DATE_TO | Selection End Date | ||
| 196 | BANK_DTE_CD_FIELDGROUP | Attribute Group | ||
| 197 | BANK_DTE_CD_FLAG | Flag 'X' = Active, ' ' = Inactive | ||
| 198 | BANK_DTE_CD_FLDVAL | Field Contents | ||
| 199 | BANK_DTE_CD_FLDVALNPRE | New Prepared Field Content | ||
| 200 | BANK_DTE_CD_FLDVALOPRE | Old Prepared Field Value | ||
| 201 | BANK_DTE_CD_FLDVALPRE | Prepared Field Content | ||
| 202 | BANK_DTE_CD_FNAME | Function Module Name | ||
| 203 | BANK_DTE_CD_FOR_ALL_FIELDS | Create Change Documents for all Fields of the Structure | ||
| 204 | BANK_DTE_CD_HEADERENTRY | ALV Header Entry | ||
| 205 | BANK_DTE_CD_HEADERKEY | ALV Header Key | ||
| 206 | BANK_DTE_CD_LISTPRIORITY | Display Sequence | ||
| 207 | BANK_DTE_CD_NOTABLEKEYGROUP | No Attribute Groups | ||
| 208 | BANK_DTE_CD_NOTABLEKEYTEXT | Do Not Format Table Key | ||
| 209 | BANK_DTE_CD_OBJECTIDTEXT | Prepared Object Identification | ||
| 210 | BANK_DTE_CD_OBJECTKEYSTRUC | Structure of Object Identification | ||
| 211 | BANK_DTE_CD_OUTPUTLEN_WRITE | Output Length for Generating Change Documents | ||
| 212 | BANK_DTE_CD_PTOTIME_FIELD | Events for Table Field Preparation | ||
| 213 | BANK_DTE_CD_PTOTIME_OBJECT | Events for Object Preparation | ||
| 214 | BANK_DTE_CD_PTOTIME_TABLE | Events for Table Formatting | ||
| 215 | BANK_DTE_CD_RELEASE_STATUS | Release Status | ||
| 216 | BANK_DTE_CD_RELEASE_STATUSTEXT | Release Status Description | ||
| 217 | BANK_DTE_CD_SCRTEXT | Field Name from Data Dictionary | ||
| 218 | BANK_DTE_CD_SORTSEQUENCE | Default for Sort Sequence | ||
| 219 | BANK_DTE_CD_TABLEKEYTEXT | Enhanced Object Value | ||
| 220 | BANK_DTE_CD_TIME | Time | ||
| 221 | BANK_DTE_CD_TIME_FROM | Selection Start Time | ||
| 222 | BANK_DTE_CD_TIME_TO | To Time | ||
| 223 | BANK_DTE_CD_TXTFIELDNAME | Name of Text Field | ||
| 224 | BANK_DTE_CD_T_FIELDGROUP | Description of Attribute Group | ||
| 225 | BANK_DTE_CD_VALIDITY_DAILY | Daily Validity | ||
| 226 | BANK_DTE_CD_VALID_FROM | Validity Start Date of Object | ||
| 227 | BANK_DTE_CD_VALID_TO | Validity End Date of Object | ||
| 228 | BANK_DTE_CD_WITH_RELEASEINFOS | Temporary Change Document Object with Release Details | ||
| 229 | BANK_DTE_CD_WITH_VALIDITY | Temporary Change Document Object with Details of Validity | ||
| 230 | BANK_DTE_CNTJOBS | Number of Background Jobs | ||
| 231 | BANK_DTE_JC_CL_KEY | Key of a Class | ||
| 232 | BANK_DTE_JC_FLAG_EXTERN | Indicator: Start by External Control | ||
| 233 | BANK_DTE_JC_FLG_AUTO_START | Indicator: Automatic Start of Job Network after Generation | ||
| 234 | BANK_DTE_JC_FLOWID_INT | Number of a Process Flow | ||
| 235 | BANK_DTE_JC_FLOW_ID | Process Flow ID | ||
| 236 | BANK_DTE_JC_FLOW_IDEXT | External ID of Process Flow | ||
| 237 | BANK_DTE_JC_IF_KEY | Key of an Interface | ||
| 238 | BANK_DTE_JC_IF_METH_NO | Number of an Interface Method | ||
| 239 | BANK_DTE_JC_JOBNAME | Job Name | ||
| 240 | BANK_DTE_JC_NET_STATUS | Status of a Net of Processes | ||
| 241 | BANK_DTE_JC_NET_STATUS_TXT | Description of Job Net Status | ||
| 242 | BANK_DTE_JC_PROCESS_PRIO | Process Priority | ||
| 243 | BANK_DTE_JC_PROC_ID | Process ID | ||
| 244 | BANK_DTE_JC_PROC_IDEXT | External Process ID | ||
| 245 | BANK_DTE_JC_PROC_STATUS | Status of Process | ||
| 246 | BANK_DTE_JC_RCD_APPL | Return Code of an Application | ||
| 247 | BANK_DTE_JC_REPFL_ID | Process Flow Template ID | ||
| 248 | BANK_DTE_JC_REP_NAME | Report name | ||
| 249 | BANK_DTE_JC_REP_NO | Number of Report in Process Flow Template | ||
| 250 | BANK_DTE_JC_RESTART_MODE | Restart Mode | ||
| 251 | BANK_DTE_JC_SERVERNAME | Application Server Name | ||
| 252 | BANK_DTE_JC_VAR_NAME | Report Variant Name | ||
| 253 | BANK_DTE_MR_CNT_PACKAGES | Total Number of Packages | ||
| 254 | BANK_DTE_MR_COUNTER | Counter for Objects from Mass Runs | ||
| 255 | BANK_DTE_MR_COUNTER_CATG | Counter Category for Objects from Mass Runs | ||
| 256 | BANK_DTE_MR_COUNTER_CATG_BASIS | Counter Category Basis | ||
| 257 | BANK_DTE_MR_COUNTER_CATG_RELAT | Counter Category Basis | ||
| 258 | BANK_DTE_MR_COUNTER_CATG_TEXT | Description Counter Category | ||
| 259 | BANK_DTE_MR_COUNTER_ERR_ABSOLT | Maximum Absolute Number of Non-Edited Objects | ||
| 260 | BANK_DTE_MR_COUNTER_ERR_PERCNT | Mass Runs - Limit Individual Error | ||
| 261 | BANK_DTE_MR_COUNTER_UPPER_LIM | Upper Limit Basis for Return Code Determination | ||
| 262 | BANK_DTE_MR_FLG_NEW_RUN | Indicator: New Mass Run? | ||
| 263 | BANK_DTE_MR_MASSRUN_ID | Internal Identification for Mass Runs - Technical ID | ||
| 264 | BANK_DTE_MR_RCD_APPL | Return Code of an Application | ||
| 265 | BANK_DTE_MR_RUNDID_EXT | External ID of Mass Run | ||
| 266 | BANK_DTE_MR_RUNID_INT | Internal Identification (Log) | ||
| 267 | BANK_DTE_MR_SIMULATION_RUN | Simulate Process | ||
| 268 | BANK_DTE_MR_START_TMSTMP | Time Stamp - Creation of Entry | ||
| 269 | BANK_DTE_PP_ABSTYPENAME | Absolute Category Name of a Data Object | ||
| 270 | BANK_DTE_PP_ANSWER | Answer to a Yes/No Question | ||
| 271 | BANK_DTE_PP_APPLPARAMTYPE | Name of DDIC Structure of Application-Specific Parameters | ||
| 272 | BANK_DTE_PP_AUTH_CHECK | Authorization Checks | ||
| 273 | BANK_DTE_PP_BOOLEAN | Boolean Variable | ||
| 274 | BANK_DTE_PP_CNT_PACKAGES | Number of Packages | ||
| 275 | BANK_DTE_PP_CNT_REPETITIONS | Number of Repeated Runs of a Level in Parallel Mode | ||
| 276 | BANK_DTE_PP_CNT_REPETITION_SEQ | No. of Repeated Runs of a Level in Sequential Mode | ||
| 277 | BANK_DTE_PP_CURRSTEPNO | Current Processing Level | ||
| 278 | BANK_DTE_PP_DATE | Date | ||
| 279 | BANK_DTE_PP_FLG_ASYNC_PACKCR | Indic.: Package Creation Asynchronous to Package Processing | ||
| 280 | BANK_DTE_PP_FLG_JOB_ABORTED | Indicator: At Least One Parallel Process Was Terminated | ||
| 281 | BANK_DTE_PP_FLG_OBJMGMT_ON | Indicator: Object Status Management Active | ||
| 282 | BANK_DTE_PP_INTERVNO | Number of a Package in Parallel Processing | ||
| 283 | BANK_DTE_PP_INTVCRMODE | Package Formation Mode During Parallel Processing | ||
| 284 | BANK_DTE_PP_JOBNO | Sequential Number for Identification of a Parallel Thread | ||
| 285 | BANK_DTE_PP_LAYER_BUFFER | Object Layer ('0'), Database Layer ('B'), Database 'D' | ||
| 286 | BANK_DTE_PP_LOCKOWNER_MODE | Lock Owner Mode | ||
| 287 | BANK_DTE_PP_LOCKREASON | Locking Reason for Object in Parallel Processing | ||
| 288 | BANK_DTE_PP_LOCKREASONDESCR | Description of a Locking Reason | ||
| 289 | BANK_DTE_PP_MAP_PACKSTATUS | Status of a Work Package | ||
| 290 | BANK_DTE_PP_MAXCOUNT | Maximum Number of Data Records to Be Read | ||
| 291 | BANK_DTE_PP_OBJCATG | Object Type in Parallel Processing (Key) | ||
| 292 | BANK_DTE_PP_OBJNO | Number of an Object in Parallel Processing (Key) | ||
| 293 | BANK_DTE_PP_PAAPPLCATG | Application Type in Parallel Processing | ||
| 294 | BANK_DTE_PP_PACKDEFCATG | Package Definition Category | ||
| 295 | BANK_DTE_PP_PACKPARAMTYPE | DDIC Table Type Name for Appl.- Specific Package Data | ||
| 296 | BANK_DTE_PP_PAFUNCNAME | Name of Function Module for Parallel Processing Application | ||
| 297 | BANK_DTE_PP_PERCENTAGE_RETRY | Percentage of Reset Objects | ||
| 298 | BANK_DTE_PP_PMID_EXT | External ID of a Package Administrator Object | ||
| 299 | BANK_DTE_PP_PMID_EXT_DESC | Description of a Standard Package Administrator Object | ||
| 300 | BANK_DTE_PP_PPIFMETH | Method ID in the Interface to Parallel Processing | ||
| 301 | BANK_DTE_PP_PROCSTATUS | Processing Status of an Object in Parallel Processing | ||
| 302 | BANK_DTE_PP_PROGDATE | Date of Program Run | ||
| 303 | BANK_DTE_PP_PROGN | Name of the Program/Report on an Application Process | ||
| 304 | BANK_DTE_PP_PROGNO | Sequential Number of the Program Run | ||
| 305 | BANK_DTE_PP_RUNDAT | Date of Mass Run | ||
| 306 | BANK_DTE_PP_RUNID_EXT | External Identification of a Mass Run | ||
| 307 | BANK_DTE_PP_RUNKEY_TECH | Technical Key for a Mass Run | ||
| 308 | BANK_DTE_PP_RUNSTARTNO | Number of Starts of a Mass Run | ||
| 309 | BANK_DTE_PP_RUNSTATUS | Status of a Mass Run | ||
| 310 | BANK_DTE_PP_RUNSTATUSTXT | Text on Mass Run Status | ||
| 311 | BANK_DTE_PP_RUNTIM | Time of Program Run | ||
| 312 | BANK_DTE_PP_RUNUSR | User who Started Program Run | ||
| 313 | BANK_DTE_PP_STEPNO | Number of a Processing Step | ||
| 314 | BANK_DTE_PP_SWITCH | Activate Component | ||
| 315 | BANK_DTE_PP_TASKNO | Number of Tasks or Jobs Running in Parallel on the Server | ||
| 316 | BANK_DTE_PP_TIME | Time | ||
| 317 | BANK_DTE_PP_TPAAPLLCATG | Description of a Parallel Processing Application | ||
| 318 | BANK_DTE_PP_UTC_TIMESTAMPS | Time Stamp - Short Form | ||
| 319 | BANK_DTE_PP_XSIMULRUN | Indicator: simulation run | ||
| 320 | BANK_DTE_PP_XWRT_APPLLOG | Indicator: Write Application Log | ||
| 321 | BANK_DTE_PP_X_ALL_PERSISTENT | Ind.: Save all Objects Selected by Package on DB | ||
| 322 | BANK_DTE_TMPSM_LONG_UTC_TIMEST | Entry/Change Time Stamp - Long | ||
| 323 | BANK_DTE_TMPSM_SHORT_UTC_TIMES | Time Stamp - Short Form | ||
| 324 | BANK_PACKMANID | ID of a Package Administrator Object | ||
| 325 | BANK_WORKLID | ID of a Worklist for Parallel Processing | ||
| 326 | BAPIBP_GRADE | Result of Rating | ||
| 327 | BAPIBP_GRADE_METHOD | Rating Procedure | ||
| 328 | BAPIBP_TC_DTE_ACCOUNT_BALANCE | Account Balance | ||
| 329 | BAPIBP_TC_DTE_ACCOUNT_BAL_SUM | Account Balance | ||
| 330 | BAPIBP_TC_DTE_ACCOUNT_CURR | Display Currency for Account Balance | ||
| 331 | BAPIBP_TC_DTE_ACCOUNT_CURR_ISO | Display Currency According to ISO for Account Balance | ||
| 332 | BAPIBP_TC_DTE_APPL | Application | ||
| 333 | BAPIBP_TC_DTE_APPL_SORT | Sort Sequence for Displayed Application Data | ||
| 334 | BAPIBP_TC_DTE_ASSET_LIAB | Asset/Liability Transaction | ||
| 335 | BAPIBP_TC_DTE_BEZEI40 | Name | ||
| 336 | BAPIBP_TC_DTE_BIRTHDT | Date of Birth of Business Partner | ||
| 337 | BAPIBP_TC_DTE_COLL_AVAILABLE | Collateral Available | ||
| 338 | BAPIBP_TC_DTE_CONTRACT_AMOUNT | Contract Amount | ||
| 339 | BAPIBP_TC_DTE_CONTRACT_AMT_SUM | Contract Amount | ||
| 340 | BAPIBP_TC_DTE_CONTRACT_CURR | Display Currency for Contract | ||
| 341 | BAPIBP_TC_DTE_CONTRACT_CURR_IS | Display Currency for Contract | ||
| 342 | BAPIBP_TC_DTE_CONTRACT_ID | Contract Number | ||
| 343 | BAPIBP_TC_DTE_CONTRACT_KEY | Internal Contract ID | ||
| 344 | BAPIBP_TC_DTE_CURR_ORIG | Original Contract Currency | ||
| 345 | BAPIBP_TC_DTE_CURR_ORIG_ISO | Original Contract Currency | ||
| 346 | BAPIBP_TC_DTE_END_OF_TERM | End of Term Date | ||
| 347 | BAPIBP_TC_DTE_LIMIT_CARD | Credit Line for Credit Card | ||
| 348 | BAPIBP_TC_DTE_LIMIT_CARD_SUM | Credit Line for Credit Card | ||
| 349 | BAPIBP_TC_DTE_LIMIT_CURR | Display Currency for Limits | ||
| 350 | BAPIBP_TC_DTE_LIMIT_CURR_ISO | Display Currency According to ISO for Limits | ||
| 351 | BAPIBP_TC_DTE_LIMIT_EXTERNAL | External Limit | ||
| 352 | BAPIBP_TC_DTE_LIMIT_EXT_SUM | External Limit | ||
| 353 | BAPIBP_TC_DTE_LIMIT_INTERNAL | Internal Limit | ||
| 354 | BAPIBP_TC_DTE_LIMIT_INT_SUM | Internal Limit | ||
| 355 | BAPIBP_TC_DTE_NO_SUM | Exclude Contract from Totaling | ||
| 356 | BAPIBP_TC_DTE_PARTNER_GUID | Business Partner GUID | ||
| 357 | BAPIBP_TC_DTE_PRODUCT_DESCR | Description of Product Type | ||
| 358 | BAPIBP_TC_DTE_RELTYP_SORT | Sort Sequence for Displayed BP Relationship Category | ||
| 359 | BAPIBP_TC_DTE_RLTYP_APPL | Business Partner Role for Application | ||
| 360 | BAPIBP_TC_DTE_RLTYP_SORT | Sort Sequence for Displayed Business Partner Role | ||
| 361 | BAPIBP_TC_DTE_RLTYP_TEXT | Description of Business Partner Role | ||
| 362 | BAPIBP_TC_DTE_SBLOCKED | Lock on Contract | ||
| 363 | BAPIBP_TC_DTE_START_OF_TERM | Date of Contract Start | ||
| 364 | BAPIBP_TC_DTE_STATUS | Status Information | ||
| 365 | BAPIBP_TC_DTE_S_3RD_PARTY | Third-Party Account | ||
| 366 | BAPIBP_TC_DTE_TERMINATION_DATE | Contract End Date | ||
| 367 | BAPIBP_VIP_PARTNER | Business Partner Is VIP | ||
| 368 | BAPIBU_BEZ50_RELTYP_CUST | Cust. Name of Business Partner Relationship from BP 1 View | ||
| 369 | BAPIBU_COMPANY_PART_AMO | Amount of Capital Interest | ||
| 370 | BAPIBU_COMPANY_PART_PER | Percentage of Capital Interest | ||
| 371 | BAPIBU_RELNR | BP Relationship Number | ||
| 372 | BAPIBU_RELTYP | Business Partner Relationship Category | ||
| 373 | BAPIFSBP_TC_DTE_PARTNER_DESCRI | Business Partner Address | ||
| 374 | BAPI_FSBP_AFFIDAVIT | Affidavit | ||
| 375 | BAPI_FSBP_ALIAS | Business Partner Alias | ||
| 376 | BAPI_FSBP_BANKRUPTCY_PRCDNGS | Commence Bankruptcy Proceedings | ||
| 377 | BAPI_FSBP_CREDIT_STANDING | Credit Standing | ||
| 378 | BAPI_FSBP_CREDIT_STANDING_RANK | Status of Credit Standing Information | ||
| 379 | BAPI_FSBP_DATE_OF_AFFIDAVIT | Date of Affidavit | ||
| 380 | BAPI_FSBP_DATE_OF_FORECLOSURE | Date of Foreclosure | ||
| 381 | BAPI_FSBP_D_O_BNKRPTCY_PRCDNGS | Commencement Date of Bankruptcy Proceedings | ||
| 382 | BAPI_FSBP_FORECLOSURE | Foreclosure | ||
| 383 | BAPI_FSBP_PROCESSEXTENSION | Execute Customer Enhancements | ||
| 384 | BAPI_FSBP_RATING_DATE_END | Valid-to Date of Rating | ||
| 385 | BAPI_FSBP_RATING_DATE_ENTERED | Rating Entered On | ||
| 386 | BAPI_FSBP_RATING_DATE_START | Valid-from Date of Rating | ||
| 387 | BAPI_FSBP_TAXC_AGREE_DATE | Tax Compliance: Agreement Date | ||
| 388 | BAPI_FSBP_TAXC_AGREE_STATUS | Tax Compliance: Agreement Status | ||
| 389 | BAPI_FSBP_TAXC_COUNTRY | Tax Compliance: Country | ||
| 390 | BAPI_FSBP_TAXC_DATE | Tax Compliance: Rating Date | ||
| 391 | BAPI_FSBP_TAXC_EXTGUID | Tax Compliance: External GUID | ||
| 392 | BAPI_FSBP_TAXC_FROM_DATE | Tax Compliance: Start Date | ||
| 393 | BAPI_FSBP_TAXC_ID | Tax Compliance ID | ||
| 394 | BAPI_FSBP_TAXC_REASON | Tax Compliance: Reason for Status | ||
| 395 | BAPI_FSBP_TAXC_REGION | Tax Compliance: Region | ||
| 396 | BAPI_FSBP_TAXC_STATUS | Tax Compliance Status | ||
| 397 | BAPI_FSBP_TAXC_TO_DATE | Tax Compliance: End Date | ||
| 398 | BAPI_FSBP_TAXC_TYPE | Tax Compliance Type | ||
| 399 | BBASDELTA | Calculation base change (financial mathematics) | ||
| 400 | BCA_AR_FLUD | Resubmission Date | ||
| 401 | BCA_AR_STATUS | Archiving Status | ||
| 402 | BCA_DTE_ACTIVITY | Activity | ||
| 403 | BCA_DTE_AM_BASIS_PP_INTV_CRIT | Criterion for Influencing Interval for Parallel Processing | ||
| 404 | BCA_DTE_AR_OBJECT_CAT | Release Object | ||
| 405 | BCA_DTE_AR_OBJ_RESIDENCE | Object-Specific Retention Period | ||
| 406 | BCA_DTE_CONDGR | Condition Group | ||
| 407 | BCA_DTE_CONDGR_CHAR | Condition Group | ||
| 408 | BCA_DTE_CONDGR_OV | Condition Group | ||
| 409 | BCA_DTE_CONDGR_T | Condition Group Description | ||
| 410 | BCA_DTE_LONGTEXT | Full description | ||
| 411 | BCA_DTE_MR_EVENT | Event in Lifecycle of a Mass Run | ||
| 412 | BCA_DTE_OBJECT_CAT | Release Object | ||
| 413 | BCA_DTE_OBJECT_KEY | Object Key (Chain of Object Key Fields) | ||
| 414 | BCA_DTE_REL_OBJECT_ID | Object ID for Release (Release Object Characteristic) | ||
| 415 | BCA_DTE_REL_PROC | Release Procedure (Required Release Steps) | ||
| 416 | BCA_DTE_REL_STATUS | Status of Release Object | ||
| 417 | BCA_DTE_RTW_MASTER_TEMPLATE_ID | Release Workflow | ||
| 418 | BCA_DTE_RTW_WF_TEMPLATE_ID | Release Procedure Workflow | ||
| 419 | BCA_DTE_RULE_ID | Rule ID | ||
| 420 | BCA_DTE_STATUS_NEW | New Status of Release Object | ||
| 421 | BCA_DTE_STATUS_OLD | Old Status of Release Object | ||
| 422 | BCA_DTE_STEPNUMBER | Number of a Release Step | ||
| 423 | BCA_DTE_TOBERELEASED | Settings for Release Check | ||
| 424 | BCA_DTE_WF_USAGE_FLAG | Usage Type of SAP Business Workflow | ||
| 425 | BCA_DTE_WORKITEMTEXT | Work Item Text for Release | ||
| 426 | BCA_FICO_FEE_CALC | Charge Calculation Method | ||
| 427 | BCA_PAR_APPL_Y | Application for Which Number Ranges Are Defined | ||
| 428 | BCA_PAR_CREAMODE_Y | Optimization Type | ||
| 429 | BCA_PAR_HIGHEST_NUM_Y | Highest Number in Interval | ||
| 430 | BCA_PAR_MAX_NUM_Y | Number of Maximum Possible Numbers per Application | ||
| 431 | BCA_PAR_MESSAGE_TYPE_Y | Error Message Category for Numbers Determination | ||
| 432 | BCA_PAR_NO_DELETE_Y | Save Distribution Table | ||
| 433 | BCA_PAR_OFF_Y | Offset for Number Assignment | ||
| 434 | BCA_PAR_OPTIM_ON_OFF_Y | Optimize Totals Update | ||
| 435 | BCA_PAR_PMODE_Y | Mode for Number Assignment | ||
| 436 | BCA_PAR_START_NUM_Y | Start Value for Interval Begin | ||
| 437 | BCA_PAR_WPTYP_Y | Process Category that can be Used for Parallel Processing | ||
| 438 | BCA_REL_DTE_BOOLEAN | Boolean Variable | ||
| 439 | BCA_REL_DTE_CHNGAT | Changed At | ||
| 440 | BCA_REL_DTE_CHNGBY | Changed By | ||
| 441 | BITER | Amount in floating point format for recursive determination | ||
| 442 | BKK_ALNAME_NEW | Business Partner Alias | ||
| 443 | BKK_ALNAME_SEARCH | Alias for Business Partner Search | ||
| 444 | BKK_NPOSNR | Items with Business Partner Name/Alias | ||
| 445 | BLOCN_KK | Block Counter | ||
| 446 | BLOID_KK | Block Identification | ||
| 447 | BNK_MIN_RSV | Minimum Reserve Requirement for Bank | ||
| 448 | BP_ADDATE | Additional Date for Additional Information | ||
| 449 | BP_ADDTYPE | Information Category | ||
| 450 | BP_ADDTYPE_TEXT | Description of Information Category | ||
| 451 | BP_ADDTYPE_TEXT30 | Information Category | ||
| 452 | BP_ADI_CHECK_OFF | Suppress Check Against Values Defined in Customizing | ||
| 453 | BP_ANN_ACC | Year-End Closing | ||
| 454 | BP_A_ACC_D | Year-End Closing Date for Fiscal Year | ||
| 455 | BP_BAL_AMT | Amount of Balance Sheet Total for Company | ||
| 456 | BP_BAL_CUR | Balance Sheet Currency | ||
| 457 | BP_BAL_FLG | Balance Sheet Display | ||
| 458 | BP_BANK_DEL_D | Termination Date for Business Relations with the Bank | ||
| 459 | BP_BCA_DTE_CARD_MAX_FILE_SIZE | Maximum Size for Ordering File | ||
| 460 | BP_BUSINESS_PURPOSE | Category of Business Purpose | ||
| 461 | BP_BUSIN_Y | Fiscal year | ||
| 462 | BP_B_Y_BEG | Fiscal Year Start Date | ||
| 463 | BP_B_Y_END | Fiscal Year End Date | ||
| 464 | BP_CAL_ID | Factory calendar | ||
| 465 | BP_CAP_RESERV | Amount of Capital Reserve for Company | ||
| 466 | BP_CAP_STK | Amount of Authorized Capital Stock for Company | ||
| 467 | BP_CA_IN_A | Amount of last capital increase | ||
| 468 | BP_CA_IN_A_DI | Amount of Last Capital Increase | ||
| 469 | BP_CA_IN_Y | Year of Last Capital Increase | ||
| 470 | BP_CA_IN_Y_DI | Year of Last Capital Increase | ||
| 471 | BP_CHILDRN | Number of Children Belonging to the Business Partner | ||
| 472 | BP_CHILDRN_DI | Number of Children Belonging to the Business Partner | ||
| 473 | BP_CLASSIFICATION_D | Date of Risk Grouping | ||
| 474 | BP_CNTR_HD | Country of Organization's Registered Office | ||
| 475 | BP_CNTR_REP | Country for Reporting | ||
| 476 | BP_CNTR_ST | Citizenship | ||
| 477 | BP_COEFF_FINANCE | Financing Coefficient for Company in Percent | ||
| 478 | BP_COMBINE_TIE | Group Affiliation Exists | ||
| 479 | BP_COMP_HD | Registered Office | ||
| 480 | BP_COMP_RE | Organization Relationship | ||
| 481 | BP_COUNTER | Counter | ||
| 482 | BP_CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | ||
| 483 | BP_CRITER | Differentiation Criterion | ||
| 484 | BP_CRITER_AUTH | Authorization Check on Differentiation Criterion | ||
| 485 | BP_CRITER_FIELD_USE | Usage Type for Differentiation Criterion | ||
| 486 | BP_CRITER_MARK | Description of Differentiation Criterion | ||
| 487 | BP_CT_FIELD | Field with F4 Input Help | ||
| 488 | BP_CT_FIELD_TEXT | Description for the Field with Input Help | ||
| 489 | BP_CURR | Currency | ||
| 490 | BP_C_ADDATE_FMOD | Field Status of the Additional Date for Additional Info | ||
| 491 | BP_C_ADDATE_TITLE | Heading for Additional Date for Additional Information | ||
| 492 | BP_C_AMNT_FMOD | Field Status of Amount Field | ||
| 493 | BP_C_AMNT_TITLE | Heading for Amount Field | ||
| 494 | BP_C_CRITER | Differentiation of Additional Information | ||
| 495 | BP_C_CT_FIELD_1 | Customizable Depending on Information Category/Type | ||
| 496 | BP_C_CT_FIELD_FMOD | Field Status for Field with F4 Input Help | ||
| 497 | BP_C_CT_FIELD_TITLE | Heading for Field with F4 Input Help | ||
| 498 | BP_C_DATA_TYPE_1 | Permit Several Information Types Per Information Category | ||
| 499 | BP_C_DATA_TYPE_2 | Use Counters for Date Fields | ||
| 500 | BP_C_DATEFR_FMOD | Field Status of Valid-From Date for Additional Information |