| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
S_OBJIDVIS |
Object ID column visible |
 SQADB |
BASIS |
 SAP_BASIS |
| 2 |
Data Element |
S_OBJTVIS |
Object type column visible |
SQADB |
BASIS |
SAP_BASIS |
| 3 |
Data Element |
S_OPENED |
Desktop integration: Document opened |
SMSD |
BASIS |
SAP_BASIS |
| 4 |
Data Element |
S_PAYMETH |
Payment method |
SAPBC_DATAMODEL |
S_NWDEMO_BASIS |
SAP_BASIS |
| 5 |
Data Element |
S_PERVAS |
Pervasive enabled |
SW3_TOOL |
BASIS |
SAP_BASIS |
| 6 |
Data Element |
S_PROF |
Professional user transaction |
SEU |
BASIS |
SAP_BASIS |
| 7 |
Data Element |
S_REFRESH |
Auto-refresh activated |
SW3_TOOL |
BASIS |
SAP_BASIS |
| 8 |
Data Element |
S_STATLINE |
Status Line |
SW3_API |
BASIS |
SAP_BASIS |
| 9 |
Data Element |
S_TICKET |
Ticket type |
SAPBC_DATAMODEL |
S_NWDEMO_BASIS |
SAP_BASIS |
| 10 |
Data Element |
S_TSKH_ADM |
Task handler authorizations |
STSK |
BASIS |
SAP_BASIS |
| 11 |
Data Element |
S_WIN32 |
Windows 32 |
SEU |
BASIS |
SAP_BASIS |
| 12 |
Data Element |
T530D_D |
NN |
PBAS |
HR |
SAP_HRRXX |
| 13 |
Data Element |
T558A_D |
Table |
PBAS |
HR |
SAP_HRRXX |
| 14 |
Data Element |
T68200003 |
Documentation for key figure T682 00003 |
BAM |
APPL |
SAP_APPL |
| 15 |
Data Element |
T68200004 |
Documentation for key figure T682 00004 |
BAM |
APPL |
SAP_APPL |
| 16 |
Data Element |
T68200005 |
Documentation for key figure T682 00005 |
BAM |
APPL |
SAP_APPL |
| 17 |
Data Element |
T68200071 |
Documentation for key figure T682 00071 |
BAM |
APPL |
SAP_APPL |
| 18 |
Data Element |
TABAK |
IS-H: Tatsächliche Betten - allgemeine Gebührenklasse (AT) |
NAT1 |
IS-H |
IS-H |
| 19 |
Data Element |
TABAU |
MD: Indicator for setting up collective display |
MD03 |
APPL |
SAP_APPL |
| 20 |
Data Element |
TABLE_FEAT |
Indicator for characteristics from tables |
CEV |
APPL |
SAP_APPL |
| 21 |
Data Element |
TABLN |
Tax Table Category (NL) |
PB05 |
HR |
SAP_HRCNL |
| 22 |
Data Element |
TABLZ |
Tax Table Indicator |
PC01 |
HR |
SAP_HRCDE |
| 23 |
Data Element |
TABN1 |
Origin |
PC03 |
HR |
SAP_HRCAT |
| 24 |
Data Element |
TABNMFLG |
Variant table |
MDPB |
APPL |
SAP_APPL |
| 25 |
Data Element |
TABSK |
IS-H: Tatsächliche Betten - Sonderklasse (AT)? |
NAT1 |
IS-H |
IS-H |
| 26 |
Data Element |
TABU_SPLIT |
Object type is to be split into table entries |
STRP |
BASIS |
SAP_BASIS |
| 27 |
Data Element |
TAB_KEY_COV_PS |
Business Partner Overview: Tab Page Key |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 28 |
Data Element |
TAB_SORU |
Specifies if SAP group box or user group box |
ATAB |
APPL |
SAP_FIN |
| 29 |
Data Element |
TADDIT |
Additional information on table maintenance |
MG0C |
APPL |
SAP_APPL |
| 30 |
Data Element |
TADIRCOMM |
Internal command for manipulating the TADIR |
SDIT |
BASIS |
SAP_BASIS |
| 31 |
Data Element |
TAKLD_MD |
Tax classification for customer |
COM_PRODUCT_TAX |
ABA |
SAP_ABA |
| 32 |
Data Element |
TASK_DETERMINE |
Automatic task determination in the notification |
IPRM |
APPL |
SAP_APPL |
| 33 |
Data Element |
TASK_LIST |
Task list |
IPRM |
APPL |
SAP_APPL |
| 34 |
Data Element |
TAT_REP_SY_SRC |
System Source for Repair Time / Prov. Period |
AD_ROT_CALC |
DIMP |
ECC-DIMP |
| 35 |
Data Element |
TAT_TRP_SY_SRC |
System Source for Transport Time |
AD_ROT_CALC |
DIMP |
ECC-DIMP |
| 36 |
Data Element |
TAXBS_BI |
Tax Base in Percentage |
FBAS |
APPL |
SAP_FIN |
| 37 |
Data Element |
TAXIT |
Indicator: Tax Item |
FBAS |
APPL |
SAP_FIN |
| 38 |
Data Element |
TAXTYPEXT |
Indicator: Sales/use/rental/service/tax |
FYTX |
APPL |
SAP_FIN |
| 39 |
Data Element |
TAX_DEFAULTED |
Defaulted tax amounts |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 40 |
Data Element |
TAX_FROM_EXT |
Tax amounts from external system? |
FYTX/B |
APPL |
SAP_FIN |
| 41 |
Data Element |
TAX_GLTAX_ADDED |
G/L tax data transferred to external tax document? |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 42 |
Data Element |
TAX_HEADCT |
headcount |
PC10 |
HR |
SAP_HRCUS |
| 43 |
Data Element |
TAX_INCONS_EXT |
External consistency check with tax data recalculated failed |
FYTX/B |
APPL |
SAP_FIN |
| 44 |
Data Element |
TAX_INCONS_INT |
Internal consistency check with tax data in G/L failed |
FYTX/B |
APPL |
SAP_FIN |
| 45 |
Data Element |
TAX_ISGROUPCOND |
Current condition type is also the current group condition |
FYTX/TAXM |
APPL |
SAP_FIN |
| 46 |
Data Element |
TAX_ISHEADER |
The dummy header item (KPOSN=000000) is now being processed |
FYTX/TAXM |
APPL |
SAP_FIN |
| 47 |
Data Element |
TAX_LINE_ARRANG |
Tax Item |
WBON |
APPL |
SAP_APPL |
| 48 |
Data Element |
TAX_PER_ITEM |
Tax per Item flag: Tax calculation is done by line item |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 49 |
Data Element |
TAX_PREISFIN_ART |
Indicator for current pricing event |
FYTX/TAXM |
APPL |
SAP_FIN |
| 50 |
Data Element |
TAX_RATEDECCHAR |
Number of decimals used in the rate (%) |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 51 |
Data Element |
TAX_RESULTS_FROM_EXT |
The tax results come straight from the external system |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 52 |
Data Element |
TAX_SEL_ITEMS |
Also select items from database |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 53 |
Data Element |
TBALV_GRID |
ALV Grid view in SE16 |
SM&P |
BASIS |
SAP_BASIS |
| 54 |
Data Element |
TBALV_STAN |
Standard ALV list |
SM&P |
BASIS |
SAP_BASIS |
| 55 |
Data Element |
TBCONVERT |
Take into account conversion exits with WRITE |
SM&P |
BASIS |
SAP_BASIS |
| 56 |
Data Element |
TBCOUNT |
Display number of selectable records |
SM&P |
BASIS |
SAP_BASIS |
| 57 |
Data Element |
TBDELFLAG |
Delete TADIR entry (yes or no) |
SAUS |
BASIS |
SAP_BASIS |
| 58 |
Data Element |
TBKEN |
Reaction indicator |
PTIM |
HR |
SAP_HRRXX |
| 59 |
Data Element |
TBLP_MARK |
Selection |
ATBLP |
DIMP |
ECC-DIMP |
| 60 |
Data Element |
TBSHMODE |
Display mode of general table display |
SM&P |
BASIS |
SAP_BASIS |
| 61 |
Data Element |
TBSSSMOD |
Selection mode |
STRM |
BASIS |
SAP_BASIS |
| 62 |
Data Element |
TB_ABWZAHL |
Indicator - Keep Alternative Payer |
FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 63 |
Data Element |
TB_ARC_MODE1 |
Archiving mode 1 |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 64 |
Data Element |
TB_ARC_MODE2 |
Archiving Mode 2 |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 65 |
Data Element |
TB_ARC_MODE3 |
Archiving Mode 3 |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 66 |
Data Element |
TB_BILL_HIST |
Billing History |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 67 |
Data Element |
TB_BILL_ON_RECEIPT |
Bill on Receipt of Payment |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 68 |
Data Element |
TB_BO_RANL_AUTH |
Authorization for Loan Exists |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 69 |
Data Element |
TB_BO_RANL_LOCK |
Loan is Locked |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 70 |
Data Element |
TB_BVTYP_CHANGED_BY_USER |
Indicator Bank Details Have Been Changed |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 71 |
Data Element |
TB_CASH |
Cash Collateral |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 72 |
Data Element |
TB_CHARGE_BO_RANL_AUTH |
Authorization for Loan Exists |
FVVD_CHARGE |
EA-FINSERV |
EA-FINSERV |
| 73 |
Data Element |
TB_CHARGE_BO_RANL_LOCK |
Loan is Locked |
FVVD_CHARGE |
EA-FINSERV |
EA-FINSERV |
| 74 |
Data Element |
TB_CHARGE_POSTAPPL |
Posting Application for Posting Popup |
FVVD_CHARGE |
EA-FINSERV |
EA-FINSERV |
| 75 |
Data Element |
TB_CLCEOTENEW |
Recalculate End of Term |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 76 |
Data Element |
TB_CLCINSENEW |
Recalculate Payment Installment |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 77 |
Data Element |
TB_CLI_INSURANCE_RISK |
Risk to Be Insured |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 78 |
Data Element |
TB_CLI_INS_CASE |
Insured Risk in Insurance Case |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 79 |
Data Element |
TB_CLI_STAT |
Status of Credit Life Insurance |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 80 |
Data Element |
TB_CLI_STAT_END |
Reason for Terminating Credit Life Insurance Policy |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 81 |
Data Element |
TB_CNCL_STATUS |
Status for Business Operation: Rescission |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 82 |
Data Element |
TB_COMT |
Commitment |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 83 |
Data Element |
TB_C_TOO_MANY_LEVEL_NRS |
Indicator Maximum No. of Level Numbers Reached in Condition |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 84 |
Data Element |
TB_DCALLEND_AUSW |
Evaluate All Loans Fully Disbursed |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 85 |
Data Element |
TB_DCALLEND_AUSW_1 |
Evaluate All Loans Without Considering Disbursement Status |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 86 |
Data Element |
TB_DCALLEND_AUSW_2 |
Evaluate All Loans Partially Disbursed |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 87 |
Data Element |
TB_DCALLEND_AUSW_3 |
Provision Expiry Date Entered for Loan |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 88 |
Data Element |
TB_DCALLEND_AUSW_4 |
Provision Expiry Date Not Entered for Loan |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 89 |
Data Element |
TB_DCALLEND_AUSW_5 |
Provision Expiry Date for Loan Without Check |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 90 |
Data Element |
TB_DCALLEND_AUSW_6 |
Evaluate All Partially and Fully Disbursed Loans |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 91 |
Data Element |
TB_DCALLEND_AUSW_7 |
Disbursement Date is not Considered |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 92 |
Data Element |
TB_DCALLEND_AUSW_8 |
Disbursement Date is Considered (Within Specified Period) |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 93 |
Data Element |
TB_DCALLEND_AUSW_9 |
Disbursement Date is Considered (Not within Specified Perd) |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 94 |
Data Element |
TB_DC_PAY_MODE |
Payment Arrangements (Group Box Header) |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 95 |
Data Element |
TB_DEL_MODE1 |
Deletion Mode 1 |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 96 |
Data Element |
TB_DEL_MODE2 |
Deletion Mode 2 |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 97 |
Data Element |
TB_DEL_MODE3 |
Deletion Mode 3 |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 98 |
Data Element |
TB_DETDRAW_TAB_ACTIVE |
Activate Details and Drawing Tab Pages (LOC Disbursement)? |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 99 |
Data Element |
TB_DFAELL_INITIAL |
Ind.: Due Date Cannot be Determined, Settlement Date Empty |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 100 |
Data Element |
TB_DFAELL_TA |
Ind.: Due date cannot be determined - too many rep. conds |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 101 |
Data Element |
TB_DFAELL_VERRECH |
Ind.: Due date cannot be determined - too many sttlmnt dates |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 102 |
Data Element |
TB_DISB_VZZBEPP_TYPE |
VZZBEPP Category |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 103 |
Data Element |
TB_DRAW |
Drawing |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 104 |
Data Element |
TB_DUNNING_HIGHEST |
Highest Dunning Level Since Dunning Level 0 (for Corresp.) |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 105 |
Data Element |
TB_DUNNING_LAST_LEVEL |
Last Dunning Level (for Correspondence) |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 106 |
Data Element |
TB_ENTRY |
Tab Page Active on Initial Screen |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 107 |
Data Element |
TB_ESCROW_OL_FLG_NO_DB |
Indicator for No Buffering |
FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 108 |
Data Element |
TB_ESC_OL_DATAMODE |
Data Mode |
FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 109 |
Data Element |
TB_EXTENDEDHIERARC |
Indicator - Use Extended Payment Hierarchy |
FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 110 |
Data Element |
TB_EXTSKIP_BO_RANL_AUTH |
Authorization for Loan Exists |
FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 111 |
Data Element |
TB_EXTSKIP_BO_RANL_LOCK |
Loan is Locked |
FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 112 |
Data Element |
TB_EXTSKIP_VZZBEPP_TYPE |
VZZBEPP Category |
FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 113 |
Data Element |
TB_FEE |
Fee |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 114 |
Data Element |
TB_FORDTYP |
Specification for data medium exchange |
FTA |
EA-FINSERV |
EA-FINSERV |
| 115 |
Data Element |
TB_F_ERROR_CREATE_FLOW |
Indicator: Error during generation of a flow |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 116 |
Data Element |
TB_INCLDUDTE |
Including Due Date |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 117 |
Data Element |
TB_INDEX_PRICE |
Indicator for Security Price Including Index Value |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 118 |
Data Element |
TB_IND_BAFIN |
Save BaFin Data? |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 119 |
Data Element |
TB_IND_CONTROL_SCHEDULE |
Save Control Table? |
FVVD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 120 |
Data Element |
TB_IND_FIRST_TIME |
Ind. - Func. Mod. fvd_captr_ol_maintain Runs for First Time |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 121 |
Data Element |
TB_IND_FOLM |
Save Finance Object and Limit Check? |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 122 |
Data Element |
TB_INSTL_DIR |
Conversion Direction |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 123 |
Data Element |
TB_IOA_NO_VDIOA_CALC |
IOA: Do Not Save Calculation Details |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 124 |
Data Element |
TB_IOA_POST_CONTROL |
Posting Control for Interest on Arrears |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 125 |
Data Element |
TB_IOA_POST_CONTROL_DISB |
Posting Control Interest on Arrears |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 126 |
Data Element |
TB_IOA_SAVE_VDIOA_CALC |
Save Calculation Details |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 127 |
Data Element |
TB_IOA_VZZBEPP_TYPE |
VZZBEPP Category |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 128 |
Data Element |
TB_LEND |
Lent Position |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 129 |
Data Element |
TB_LOAN_OL_DATAMODE |
Data Mode |
FVVD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 130 |
Data Element |
TB_MAHNS_DISP |
Dunning Level |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 131 |
Data Element |
TB_MAN_NPV |
Manual Value Entry |
FTA |
EA-FINSERV |
EA-FINSERV |
| 132 |
Data Element |
TB_MR_BASIS_MISSING |
Indicator Copy Basis for Repayment Change Exists |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 133 |
Data Element |
TB_MR_DGUELKP_GREATER_DEFSZ |
Indic. Valid From Date is Later than Fixed Period End |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 134 |
Data Element |
TB_MR_DGUELKP_NOT_EXISTENT |
Indicator Valid From Date Does Not Exist |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 135 |
Data Element |
TB_MR_DGUELKP_OCCUPIED |
Indicator Valid From Date Already In Use |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 136 |
Data Element |
TB_MR_FOLLOWING_CONDITIONS |
Indicator, Subsequent Repayment Conditions |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 137 |
Data Element |
TB_MR_MIXED_CONDITIONS |
Indicator, Mixed Repayment Conditions |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 138 |
Data Element |
TB_MR_NO_CHANGABLE_COND |
Indicator, Changeable Repayment Condition Exists |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 139 |
Data Element |
TB_MR_SUBSEQUENT_CONDITIONS |
Indicator, Subsequent Repayment Conditions |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 140 |
Data Element |
TB_NOACC_MSGTYPE |
Error Severity of TB_NOACC_PLANNEDDISAGIO |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 141 |
Data Element |
TB_NOACC_PLANNEDDISAGIO |
Ind. Accrual/Deff. Could Not Run Due to Planned Discount |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 142 |
Data Element |
TB_NO_INIT |
Controls the Initialization of the Business Operation |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 143 |
Data Element |
TB_NPV_DEV |
Key Date Value - (Forex) |
FTA |
EA-FINSERV |
EA-FINSERV |
| 144 |
Data Element |
TB_OUTPUT |
Output D = Display, M = Modify, N = No Output |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 145 |
Data Element |
TB_OVER_DUE |
Overdue Indicator |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 146 |
Data Element |
TB_POPUP_INDICATE |
Indicator Generate Dialog Box for Automatic Adjustment |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 147 |
Data Element |
TB_POSTAPPL |
Posting Application for Posting Popup |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 148 |
Data Element |
TB_PRATE_CHANGED_BY_USER |
Indicator - Transfer Quota Has Been Changed |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 149 |
Data Element |
TB_PRATE_NULL_BY_USER |
Indicates whether zero has been entered in the transfer inst |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 150 |
Data Element |
TB_P_INCORRECT_CHARACTER |
Indicator Incorrect Character in Transfer Quota |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 151 |
Data Element |
TB_P_MSGV1 |
Message Variable 1 for Error Message for Transfer Quota |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 152 |
Data Element |
TB_P_MSGV2 |
Message Variable 2 for Error Message for Transfer Quota |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 153 |
Data Element |
TB_P_TMDP_BEFORE_INDICATOR |
Ind. Too Many Decimal Places Before Ind. in Transfer Quota |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 154 |
Data Element |
TB_P_TOO_MANY_DECIMAL_PLACES |
Indicator Too Many Decimal Places in the Transfer Quota |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 155 |
Data Element |
TB_P_TOO_MANY_DIGITS_LEFT_OF_D |
Indicator Too Many Predecimal Places in the Transfer Quota |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 156 |
Data Element |
TB_RANL_S_AUTH_OK |
Indicator Authorization Check For Source Loan OK |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 157 |
Data Element |
TB_RANL_S_LOCK_OK |
Indicator Lock for Source Loan OK |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 158 |
Data Element |
TB_RANL_T_AUTH_OK |
Indicator Authorization Check for Target Loan OK |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 159 |
Data Element |
TB_RANL_T_EXIST |
Indicator Target Loan Exists |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 160 |
Data Element |
TB_RANL_T_EXITS |
Indicator Target Loan Exists (On the Database) |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 161 |
Data Element |
TB_RANL_T_LOCK_OK |
Indicator Lock for Target Loan OK |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 162 |
Data Element |
TB_RECAL_MM |
Recalculation for Foreign Exchange / Money Market |
FTA |
EA-FINSERV |
EA-FINSERV |
| 163 |
Data Element |
TB_SCHEDULE |
Average Table |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 164 |
Data Element |
TB_SDWERBI |
Shift payment date to workday |
FVVI |
APPL |
SAP_FIN |
| 165 |
Data Element |
TB_SECUR |
Collateral |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 166 |
Data Element |
TB_STOCK |
Securities Collateral |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 167 |
Data Element |
TB_STOP_CLEAR |
Delete Stops from Previous Dunning Runs |
FVVD_PER_STOPS |
EA-FINSERV |
EA-FINSERV |
| 168 |
Data Element |
TB_SWPSINCL |
Key Date Inclusive in Swap Accrual/Deferral |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 169 |
Data Element |
TB_TITLEVAL |
Additional Security Valuation Indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 170 |
Data Element |
TB_VERFUEG |
Copy Authorized Drawer |
FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 171 |
Data Element |
TB_VERFUEGG |
Indicator - Keep Authorized Drawer |
FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 172 |
Data Element |
TB_VERK6B |
Flag for sale from §6b - position |
FTA |
EA-FINSERV |
EA-FINSERV |
| 173 |
Data Element |
TB_VISIBLE |
Tab Page Visible |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 174 |
Data Element |
TB_WP_DB_MODE |
DB Mode for Workplace: C = Commit, R = Rollback |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 175 |
Data Element |
TB_XNOIOA |
Lock for Interest on Arrears |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 176 |
Data Element |
TB_YIELD |
Securities Lending Revenues |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 177 |
Data Element |
TB_ZLSCH_CHANGED_BY_USER |
Indicator Payment Method Has Been Changed |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 178 |
Data Element |
TCDTYPE |
Transaction type |
SBAT |
BASIS |
SAP_BASIS |
| 179 |
Data Element |
TCJO1PERII |
Indicator: periodic determination of allottments |
CN |
APPL |
SAP_APPL |
| 180 |
Data Element |
TCODEENDE |
Ind.: end of transaction |
MGA |
APPL |
SAP_APPL |
| 181 |
Data Element |
TCUSORGTYP |
Type of entry in TABREFINE |
SCTS_CUS |
BASIS |
SAP_BASIS |
| 182 |
Data Element |
TDOMI |
Domestic worker |
PC12 |
HR |
SAP_HRCBE |
| 183 |
Data Element |
TECKVIEW |
SDB: Technical View (Key On/Off) |
CSKN |
APPL |
SAP_APPL |
| 184 |
Data Element |
TEDITKZ |
Leading editing character |
ML |
APPL |
SAP_APPL |
| 185 |
Data Element |
TEILDIENST |
Indicator that a partial absence/attendance can be made |
PP08 |
HR |
SAP_HRGXX |
| 186 |
Data Element |
TEILP |
'Partial check' flag |
ATPG |
APPL |
SAP_APPL |
| 187 |
Data Element |
TEILZEIT |
Part time weighting |
PBAS |
HR |
SAP_HRRXX |
| 188 |
Data Element |
TEMPORARY |
Oracle: dba_tables.temporary |
SOMO |
BASIS |
SAP_BASIS |
| 189 |
Data Element |
TERMA |
Scheduling type |
IPRM |
APPL |
SAP_APPL |
| 190 |
Data Element |
TERMGLOSS |
Flag indicates whether glossary term exists |
STER |
BASIS |
SAP_BASIS |
| 191 |
Data Element |
TERMINTYPT |
IS-M/AM: Date type description for each language |
JAS |
IS-M |
IS-M |
| 192 |
Data Element |
TERMTP |
Addresses: X.400 terminal type |
SZA |
BASIS |
SAP_BASIS |
| 193 |
Data Element |
TESTDTEL |
Test data element: documentation |
SDOC |
BASIS |
SAP_BASIS |
| 194 |
Data Element |
TESTHILF |
Debugger |
PBAS |
HR |
SAP_HRRXX |
| 195 |
Data Element |
TESTSTAT |
Table Entry Test Status |
ISCDFUN |
FS-CD |
INSURANCE |
| 196 |
Data Element |
TESTSTAT_SC |
Table Entry Test Status |
FSCR |
FI-CAX |
FI-CAX |
| 197 |
Data Element |
TEST_1 |
Test switch with CHAR1 |
PBAS |
HR |
SAP_HRRXX |
| 198 |
Data Element |
TEXPRINT |
Print date/deadline texts |
PBAS |
HR |
SAP_HRRXX |
| 199 |
Data Element |
TEXTART |
Text Type |
PP00 |
HR |
SAP_HRRXX |
| 200 |
Data Element |
TEXTTYPE |
Text type |
GRWT |
APPL |
SAP_FIN |
| 201 |
Data Element |
TEXT_MARK |
Description Indicator for RIIBIP00 (IBIP) Processing |
IBIP |
APPL |
SAP_APPL |
| 202 |
Data Element |
TFC_DOC_TYPE |
Document Type |
FB_CLOSING |
EA-FIN |
EA-FIN |
| 203 |
Data Element |
TFMJFSTZFE |
Selection of first interest rate fixing date |
FIMA |
ABA |
SAP_ABA |
| 204 |
Data Element |
TFMJPOINT |
Pointer to active function |
FIMA |
ABA |
SAP_ABA |
| 205 |
Data Element |
TFM_JEFFZREL |
Relevant for Effective Interest Rate |
FIMA |
ABA |
SAP_ABA |
| 206 |
Data Element |
TFWB_LOCATOR_WIDTH |
TFWB: Locator Width |
BTFW_UI |
ABA |
SAP_ABA |
| 207 |
Data Element |
TFW_DELETION |
Obsolete: Replaced by TFW_UPDATE |
BTFW |
ABA |
SAP_ABA |
| 208 |
Data Element |
TGART_D |
Day type |
PC01 |
HR |
SAP_HRCDE |
| 209 |
Data Element |
THME_STOPA |
Packaging Mark |
CBEHS_DGP |
ABA |
SAP_ABA |
| 210 |
Data Element |
THOSTRECNO |
Record number |
STSK |
BASIS |
SAP_BASIS |
| 211 |
Data Element |
THRESOURCE |
Source for thresh. check: T...table,F...file,E...executable |
SINFMONI |
BASIS |
SAP_BASIS |
| 212 |
Data Element |
THUDY |
Selection field for start day: 'Thursday' |
PP09 |
HR |
SAP_HRGXX |
| 213 |
Data Element |
TH_TRCLVL |
Trace level |
STSK |
BASIS |
SAP_BASIS |
| 214 |
Data Element |
TIEMP |
Period |
PB04 |
HR |
SAP_HRCES |
| 215 |
Data Element |
TIMCO |
Time Constraint |
SP00 |
BASIS |
SAP_BASIS |
| 216 |
Data Element |
TIME_DEP_DATA |
Period-dependent operation parameters |
CSCP |
APPL |
SAP_APPL |
| 217 |
Data Element |
TIME_KNZ |
Indicator for selection of time-based maintenance |
IPRM |
APPL |
SAP_APPL |
| 218 |
Data Element |
TIMR1 |
Time Period Indicator: Today |
PBAS |
HR |
SAP_HRRXX |
| 219 |
Data Element |
TIMR2 |
Time period indicator: Current month |
PBAS |
HR |
SAP_HRRXX |
| 220 |
Data Element |
TIMR3 |
Time period indicator: Current year |
PBAS |
HR |
SAP_HRRXX |
| 221 |
Data Element |
TIMR4 |
Time Period Indicator: To Current Date |
PBAS |
HR |
SAP_HRRXX |
| 222 |
Data Element |
TIMR5 |
Time period indicator: From current date |
PBAS |
HR |
SAP_HRRXX |
| 223 |
Data Element |
TIMR6 |
Time Period Indicator: Other Period |
PBAS |
HR |
SAP_HRRXX |
| 224 |
Data Element |
TIMR9 |
Time Period Indicator: Current Period |
PBAS |
HR |
SAP_HRRXX |
| 225 |
Data Element |
TIMRA |
Time Period Indicator: Other Period |
PBAS |
HR |
SAP_HRRXX |
| 226 |
Data Element |
TIMRE |
Time period indicator: Period |
PBAS |
HR |
SAP_HRRXX |
| 227 |
Data Element |
TITPX |
Title prefix |
VKON |
APPL |
SAP_APPL |
| 228 |
Data Element |
TKA3A_RULE |
Priority of top specifications |
KIST |
APPL |
SAP_FIN |
| 229 |
Data Element |
TKACT |
Action, maintain 'C', display 'S' |
KABC |
APPL |
SAP_FIN |
| 230 |
Data Element |
TKARCHIVE |
Archive CATT log |
STWB |
BASIS |
SAP_BASIS |
| 231 |
Data Element |
TKC_CATC |
Create CATT test case |
STWB |
BASIS |
SAP_BASIS |
| 232 |
Data Element |
TKC_CATE |
Create Test Case |
STWB |
BASIS |
SAP_BASIS |
| 233 |
Data Element |
TKC_CATX |
External application |
STWB |
BASIS |
SAP_BASIS |
| 234 |
Data Element |
TKC_CHAP |
Create Document |
STWB |
BASIS |
SAP_BASIS |
| 235 |
Data Element |
TKHER |
Part-time Calculation Indicator |
PB05 |
HR |
SAP_HRCNL |
| 236 |
Data Element |
TKI_BIBL |
Reference to Test Catalog |
STWB |
BASIS |
SAP_BASIS |
| 237 |
Data Element |
TKI_BIBLI |
Link to IMG structure |
STWB |
BASIS |
SAP_BASIS |
| 238 |
Data Element |
TKI_CATE |
Link to Test Case |
STWB |
BASIS |
SAP_BASIS |
| 239 |
Data Element |
TKI_CATX |
External application |
STWB |
BASIS |
SAP_BASIS |
| 240 |
Data Element |
TKI_CHAP |
Link to Documentation |
STWB |
BASIS |
SAP_BASIS |
| 241 |
Data Element |
TKI_NODE |
Create Branch Node |
STWB |
BASIS |
SAP_BASIS |
| 242 |
Data Element |
TKI_NOTE |
Link to note |
STWB |
BASIS |
SAP_BASIS |
| 243 |
Data Element |
TKI_OBJ |
Insert Object |
STWB |
BASIS |
SAP_BASIS |
| 244 |
Data Element |
TKI_RELN |
Link to Release Note |
STWB |
BASIS |
SAP_BASIS |
| 245 |
Data Element |
TKI_SIMG |
Reference to IMG Activity |
STWB |
BASIS |
SAP_BASIS |
| 246 |
Data Element |
TKOBJ_TYPE |
Object type (catalog, plan, package) |
STWB |
BASIS |
SAP_BASIS |
| 247 |
Data Element |
TKODE |
Table Category |
PB05 |
HR |
SAP_HRCNL |
| 248 |
Data Element |
TKSTATUS |
Take over CATT status |
STWB |
BASIS |
SAP_BASIS |
| 249 |
Data Element |
TKST_AP |
Standardizing entries |
FKUC |
APPL |
SAP_FIN |
| 250 |
Data Element |
TKST_CC |
Currency translation |
FKUC |
APPL |
SAP_FIN |
| 251 |
Data Element |
TKST_OP |
External data input transaction |
FKUC |
APPL |
SAP_FIN |
| 252 |
Data Element |
TKSUP_DIAL |
Suppress FB 'TWB_CATT_START' dialog |
STWB |
BASIS |
SAP_BASIS |
| 253 |
Data Element |
TK_AKTIV |
Activity |
FKUC |
APPL |
SAP_FIN |
| 254 |
Data Element |
TK_CL |
Block activity |
FKUC |
APPL |
SAP_FIN |
| 255 |
Data Element |
TK_GNODE |
Create Branch Node |
SF |
BASIS |
SAP_BASIS |
| 256 |
Data Element |
TL1 |
SSC text module |
ML |
APPL |
SAP_APPL |
| 257 |
Data Element |
TMBLOCK |
Indicator to show whether data in test mode is to be blocked |
VF |
APPL |
SAP_APPL |
| 258 |
Data Element |
TMP_PROT |
Logging |
SDIC |
BASIS |
SAP_BASIS |
| 259 |
Data Element |
TMSEXPDIR |
Direct Export to Transport Organizer |
STMA_CTWAY |
BASIS |
SAP_BASIS |
| 260 |
Data Element |
TMSEXPFLOW |
Export with Transport Proposals Using Workflow |
STMA_CTWAY |
BASIS |
SAP_BASIS |
| 261 |
Data Element |
TMSIMPALL |
TMS: Import ALL Strategy |
STMA_CTWAY |
BASIS |
SAP_BASIS |
| 262 |
Data Element |
TMSIMPPROJ |
Import ALL Project Strategy |
STMA_CTWAY |
BASIS |
SAP_BASIS |
| 263 |
Data Element |
TMSIMPSING |
Import Single Strategy |
STMA_CTWAY |
BASIS |
SAP_BASIS |
| 264 |
Data Element |
TNCLS |
Attendee class |
PP05 |
HR |
SAP_HRGXX |
| 265 |
Data Element |
TNUMBER |
Number within a type |
GRWT |
APPL |
SAP_FIN |
| 266 |
Data Element |
TODSP_KK |
No Interest Calculation Due to Tolerance Days |
FKKB |
FI-CA |
FI-CA |
| 267 |
Data Element |
TOMARK |
Selection |
PP00 |
HR |
SAP_HRRXX |
| 268 |
Data Element |
TOOVERVIEW |
Documents to be revised |
SDOC |
BASIS |
SAP_BASIS |
| 269 |
Data Element |
TOTRANSLAT |
Document to be translated |
SDOC |
BASIS |
SAP_BASIS |
| 270 |
Data Element |
TPASS |
Training Passed |
HRTRAINING |
EA-DFPS |
EA-DFPS |
| 271 |
Data Element |
TPAUF |
Indicator: Partial conversion |
CO |
APPL |
SAP_APPL |
| 272 |
Data Element |
TPDA_TRACE |
tpda: Trace (On/Off) |
STPDA_TOOLS |
BASIS |
SAP_BASIS |
| 273 |
Data Element |
TPDA_TRACE_ID |
TPDA: ID of Trace Tool |
STPDA_TOOLS |
BASIS |
SAP_BASIS |
| 274 |
Data Element |
TPINT |
Type of time interval |
PTIM |
HR |
SAP_HRRXX |
| 275 |
Data Element |
TPM_ACC_RLVNT_FLAG |
Indicator: Relevant for FI Update |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 276 |
Data Element |
TPM_CROSS |
Indicator: Cross Valuation for Forward Exchange Transaction |
FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 277 |
Data Element |
TPM_DISSOLVE |
Flag: Reset is Possible |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 278 |
Data Element |
TPM_FLAG |
Indicator |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 279 |
Data Element |
TPM_FLG_EMPTY_POSITION |
Empty Position |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 280 |
Data Element |
TPM_FLG_LOT |
Flag: Carry-Forward Record Distributed to Lots |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 281 |
Data Element |
TPM_FLG_POST_REVERSE |
Indicator if Business Transaction is for Posting or Reversal |
FTR_SUBLEDGER_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 282 |
Data Element |
TPM_INCL_DERIVED |
Including Derived Business Transactions |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 283 |
Data Element |
TPM_ISSR_STOCKBAV |
Stock Indicator |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 284 |
Data Element |
TPM_MIGR_PAR |
Parallel Processing |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 285 |
Data Element |
TPM_SIMULATION |
Flag for Simulation of a Transfer Run |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 286 |
Data Element |
TPM_SPV |
Indicator: Enable Special Write-Up/Write-Down for Securities |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 287 |
Data Element |
TPM_SP_VAL_SEC |
Indicator: Enable Special Write-Up/Write-Down for Securities |
FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 288 |
Data Element |
TPM_STATUS |
Flag to indicate an insert(I) or an update(U) |
FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
| 289 |
Data Element |
TPM_TI_CLEAR_VAL_CURR_AMT |
Clear Amount in Valuation Currency if Valuation is Resolved |
FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 290 |
Data Element |
TPM_TRDT_RESET_ACCR |
Accrual/Deferral with Reset |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 291 |
Data Element |
TPM_TRDT_RESET_AMORT |
Amortization with Reset |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 292 |
Data Element |
TPM_TRDT_RESET_VAL |
Valuation with Reset |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 293 |
Data Element |
TPM_TRDT_TRANS_FLG |
Flag: Legacy Data Transferred |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 294 |
Data Element |
TPM_TRL_LOT_SIGN |
Single Position |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 295 |
Data Element |
TPRVARBUTT |
Variable maintenance button |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 296 |
Data Element |
TRACKING_FLAG |
Tracking relevant |
ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 297 |
Data Element |
TRAIN_KENNZEICHEN |
Indicators |
PTRP |
HR |
SAP_HRGXX |
| 298 |
Data Element |
TRANSLATE |
Relevance for translation |
STRP |
BASIS |
SAP_BASIS |
| 299 |
Data Element |
TRANSLATED |
Translated documents |
SDOC |
BASIS |
SAP_BASIS |
| 300 |
Data Element |
TRANS_ORIGINAL |
Transfer Original Document Line Items |
EE20 |
IS-U/CCS |
IS-UT |
| 301 |
Data Element |
TRANTYPE |
Transaction type |
SEUI |
BASIS |
SAP_BASIS |
| 302 |
Data Element |
TRART |
Scheduling type of the planned order |
MD03 |
APPL |
SAP_APPL |
| 303 |
Data Element |
TRDSP_KK |
No Interest Calculation Due to Transfer Days |
FKKB |
FI-CA |
FI-CA |
| 304 |
Data Element |
TREE_MOD |
Indicator: Type of change to the split hierarchy |
COOS |
APPL |
SAP_APPL |
| 305 |
Data Element |
TREMP |
Employment notion |
PC12 |
HR |
SAP_HRCBE |
| 306 |
Data Element |
TRENNZ |
Delineator |
FKUC |
APPL |
SAP_FIN |
| 307 |
Data Element |
TRFKZ |
ES grouping for collective agreement provision |
PBAS |
HR |
SAP_HRRXX |
| 308 |
Data Element |
TRICK |
Indicator: MRP autimatically initiated |
MD |
APPL |
SAP_APPL |
| 309 |
Data Element |
TRKZG |
Transaction indicator |
MD |
APPL |
SAP_APPL |
| 310 |
Data Element |
TRKZT |
Separator |
ML |
APPL |
SAP_APPL |
| 311 |
Data Element |
TRMACTIV |
Active flag: A = active, O = old |
STRQ |
BASIS |
SAP_BASIS |
| 312 |
Data Element |
TRMCOMREPL |
Option: Overwrite command file, if available |
STRM |
BASIS |
SAP_BASIS |
| 313 |
Data Element |
TRMDEVCSEL |
Option: Selection by development class |
STRM |
BASIS |
SAP_BASIS |
| 314 |
Data Element |
TRMOD |
Transaction mode |
MCP |
APPL |
SAP_APPL |
| 315 |
Data Element |
TRMSYSCOPY |
Option: System copy per export/import (R3trans) |
STRM |
BASIS |
SAP_BASIS |
| 316 |
Data Element |
TRMWRKSTAT |
Status of TRM worklist processing |
STRQ |
BASIS |
SAP_BASIS |
| 317 |
Data Element |
TRN01 |
Key |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 318 |
Data Element |
TRSTAT |
Translation status for text fields |
CSKN |
APPL |
SAP_APPL |
| 319 |
Data Element |
TRV_FLAG |
General Indicator |
PTRA |
HR |
SAP_HRGXX |
| 320 |
Data Element |
TRWEAK |
Weak Currency |
ID-FI-TR |
APPL |
SAP_FIN |
| 321 |
Data Element |
TRWPROCFLG |
CTS: Processing flag TLOGO |
SCTS_OBJ |
BASIS |
SAP_BASIS |
| 322 |
Data Element |
TSTFLAG |
Test run indicator |
VF |
APPL |
SAP_APPL |
| 323 |
Data Element |
TS_JAHR |
Choose: year |
EE15 |
IS-U/CCS |
IS-UT |
| 324 |
Data Element |
TS_MONAT |
Choose: month |
EE15 |
IS-U/CCS |
IS-UT |
| 325 |
Data Element |
TS_TAGE |
Choose: days |
EE15 |
IS-U/CCS |
IS-UT |
| 326 |
Data Element |
TTET_USTAX_XAPARIND_COM |
Ind.: Transaction on Debit/Credit Side |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 327 |
Data Element |
TTET_USTAX_XCREDFLG_COM |
Indicator: Tax Credit Memo |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 328 |
Data Element |
TTET_USTAX_XEXEMPTFLG_COM |
Indicator: Tax Exemption |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 329 |
Data Element |
TTET_USTAX_XOVRFLG_COM |
Indicator: Overwriting A Calling System |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 330 |
Data Element |
TTET_USTAX_XPTPIND_COM |
Indicator: Space for Title Transfer |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 331 |
Data Element |
TTET_USTAX_XTXJCDIND_COM |
Indicator: Tax Jurisdiction |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 332 |
Data Element |
TTET_USTAX_XTYPE_COM |
Indicator: Tax Category (Sales/Rental/Use/Lease) |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 333 |
Data Element |
TTET_USTAX_XUPDFLG_COM |
Indicator: Update Calling System |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 334 |
Data Element |
TTET_USTXJCDIND_COM |
Indicator: Jurisdiction code used for tax calcu |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 335 |
Data Element |
TTET_USTXJCD_LEVEL_COM |
Tax Jurisdiction Code Level |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 336 |
Data Element |
TTXFORMSUP |
For text format |
SDOC |
BASIS |
SAP_BASIS |
| 337 |
Data Element |
TUEDY |
Selection field for start day: 'Tuesday' |
PP09 |
HR |
SAP_HRGXX |
| 338 |
Data Element |
TWB_ACTIVE |
Memory ID 'Test Workbench active' ('X', ' ') |
STWB |
BASIS |
SAP_BASIS |
| 339 |
Data Element |
TWB_ACT_TBOM |
BPCA: Activate TBOM Recording |
S_TWB |
BASIS |
SAP_BASIS |
| 340 |
Data Element |
TWB_CNODE |
Create nodes |
S_TWB |
BASIS |
SAP_BASIS |
| 341 |
Data Element |
TWB_DEPRFT |
Test case attributes: Release validity |
S_TWB |
BASIS |
SAP_BASIS |
| 342 |
Data Element |
TWB_DEPRTT |
Test case attributes: Validity to Release |
S_TWB |
BASIS |
SAP_BASIS |
| 343 |
Data Element |
TWB_DEP_C |
Test case attributes: Customizing dependency |
S_TWB |
BASIS |
SAP_BASIS |
| 344 |
Data Element |
TWB_DEP_DB |
Test case attributes: Database dependency |
S_TWB |
BASIS |
SAP_BASIS |
| 345 |
Data Element |
TWB_DEP_F |
Test case attributes: Frontend dependency |
S_TWB |
BASIS |
SAP_BASIS |
| 346 |
Data Element |
TWB_DEP_K |
Test case attributes: Context/preparation dependency |
S_TWB |
BASIS |
SAP_BASIS |
| 347 |
Data Element |
TWB_DEP_L |
Test case attributes: Country dependency |
S_TWB |
BASIS |
SAP_BASIS |
| 348 |
Data Element |
TWB_DEP_P |
Test case attributes: Platform dependency |
S_TWB |
BASIS |
SAP_BASIS |
| 349 |
Data Element |
TWB_DEP_S |
Test case attributes: Language dependency |
S_TWB |
BASIS |
SAP_BASIS |
| 350 |
Data Element |
TWB_SET_STAT |
Copy Process Status in Test Workbench |
S_TWB |
BASIS |
SAP_BASIS |
| 351 |
Data Element |
TWB_USE_A |
Application Test |
S_TWB |
BASIS |
SAP_BASIS |
| 352 |
Data Element |
TWB_USE_E |
Final assembly test |
S_TWB |
BASIS |
SAP_BASIS |
| 353 |
Data Element |
TWB_USE_H |
Use as individual test |
S_TWB |
BASIS |
SAP_BASIS |
| 354 |
Data Element |
TWB_USE_NO |
Test case attribute: Unspecified use |
S_TWB |
BASIS |
SAP_BASIS |
| 355 |
Data Element |
TWB_USE_P |
Platform test |
S_TWB |
BASIS |
SAP_BASIS |
| 356 |
Data Element |
TWFLG |
Partial GI Indicator Allowed |
VHUMI |
APPL |
SAP_APPL |
| 357 |
Data Element |
TWONLY_OR |
Only edit object in original system |
STWB |
BASIS |
SAP_BASIS |
| 358 |
Data Element |
TW_PLANNING |
Plan transaction currency |
GLPL |
APPL |
SAP_FIN |
| 359 |
Data Element |
TX200 |
Characteristic value assignment heading: comparison type |
CL |
ABA |
SAP_ABA |
| 360 |
Data Element |
TX201 |
Indicator: additional characteristic information available |
CL |
ABA |
SAP_ABA |
| 361 |
Data Element |
TX202 |
Characteristic Value Assignment Heading: Chars Interited |
CL |
ABA |
SAP_ABA |
| 362 |
Data Element |
TX204 |
Characteristic value assignment heading: values passed down |
CL |
ABA |
SAP_ABA |
| 363 |
Data Element |
TX206 |
Char. Value Assignment Heading: Additional Values for Char. |
CT |
ABA |
SAP_ABA |
| 364 |
Data Element |
TXBCL |
Taxability Class |
PB10 |
HR |
SAP_HRCUS |
| 365 |
Data Element |
TXI06 |
Tax Exemption Code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 366 |
Data Element |
TXI07 |
Use of a Line (IDE IDOC) |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 367 |
Data Element |
TXJCDIND |
Indicator: Jurisdiction code used for tax calculation |
FYTX |
APPL |
SAP_FIN |
| 368 |
Data Element |
TXJCD_LEVEL |
Tax jurisdiction code level |
BF |
ABA |
SAP_ABA |
| 369 |
Data Element |
TXT_CLASS |
ABAP text elemnts: Selection - class |
SEDX |
BASIS |
SAP_BASIS |
| 370 |
Data Element |
TXT_ID |
With ID display |
PP09 |
HR |
SAP_HRGXX |
| 371 |
Data Element |
TXT_PROG |
ABAP Text elements: Selection - program |
SEDX |
BASIS |
SAP_BASIS |
| 372 |
Data Element |
TXW_ACTIVKZ |
Flag: active |
FTW1 |
APPL |
SAP_FIN |
| 373 |
Data Element |
TXW_EQOPER |
Join operator |
FTW1 |
APPL |
SAP_FIN |
| 374 |
Data Element |
TXW_FINAL |
Indicator for Final Result of Balance Sheet Valuation |
FTW1 |
APPL |
SAP_FIN |
| 375 |
Data Element |
TXW_FLDDEL |
Field delimiter for compressed records |
FTW1 |
APPL |
SAP_FIN |
| 376 |
Data Element |
TXW_LIMIT |
Indicator: Other Characteristics For Exceeding Maximum Rate |
FTW1 |
APPL |
SAP_FIN |
| 377 |
Data Element |
TXW_PS_PERIODENART |
Associated Trip Period Types |
FTW1 |
APPL |
SAP_FIN |
| 378 |
Data Element |
TXW_PTRV_ARRVL |
Arrival at Accommodations/New Place of Work |
FTW1 |
APPL |
SAP_FIN |
| 379 |
Data Element |
TXW_PTRV_DEPAR |
Departure from Residence or Place of Work |
FTW1 |
APPL |
SAP_FIN |
| 380 |
Data Element |
TXW_PTRV_GRBER |
Border crossing: Trip type enterprise-specific |
FTW1 |
APPL |
SAP_FIN |
| 381 |
Data Element |
TXW_PTRV_OBJEKT |
Indicator for objects request, plan and expense report |
FTW1 |
APPL |
SAP_FIN |
| 382 |
Data Element |
TXW_PTRV_RETRN |
Return to Residence/Workplace |
FTW1 |
APPL |
SAP_FIN |
| 383 |
Data Element |
TXW_PTRV_UZKVG |
Confirmation of Moving Costs Refund |
FTW1 |
APPL |
SAP_FIN |
| 384 |
Data Element |
TXW_PT_ABART |
Employee subgroup grouping for personnel calculation rule |
FTW1 |
APPL |
SAP_FIN |
| 385 |
Data Element |
TXW_PT_ABEND |
Deduction for dinner invitation |
FTW1 |
APPL |
SAP_FIN |
| 386 |
Data Element |
TXW_PT_ABOVELIM |
Customizing limit for travel expense type exceeded |
FTW1 |
APPL |
SAP_FIN |
| 387 |
Data Element |
TXW_PT_ABREC |
Indicator: open/to be settled/settled |
FTW1 |
APPL |
SAP_FIN |
| 388 |
Data Element |
TXW_PT_ABSTYPE |
Absence Type |
FTW1 |
APPL |
SAP_FIN |
| 389 |
Data Element |
TXW_PT_ABZUG |
Deduction indicator |
FTW1 |
APPL |
SAP_FIN |
| 390 |
Data Element |
TXW_PT_ACCDE |
Accomodations Deduction |
FTW1 |
APPL |
SAP_FIN |
| 391 |
Data Element |
TXW_PT_ACC_RAG |
Per Diem/Flat Rate Settlement Based on Statutory Trip Type |
FTW1 |
APPL |
SAP_FIN |
| 392 |
Data Element |
TXW_PT_ADDI |
Additional Information for Corresponding KMVER Table Lines |
FTW1 |
APPL |
SAP_FIN |
| 393 |
Data Element |
TXW_PT_ALLTYPE |
Allowance Type |
FTW1 |
APPL |
SAP_FIN |
| 394 |
Data Element |
TXW_PT_ALTWAGES |
Read Alternative Wage Types (Separate Payment Option) |
FTW1 |
APPL |
SAP_FIN |
| 395 |
Data Element |
TXW_PT_ANTRG |
Indicator: Travel request or trip approved |
FTW1 |
APPL |
SAP_FIN |
| 396 |
Data Element |
TXW_PT_ANZCA |
Calculation of Default Value for Number Field |
FTW1 |
APPL |
SAP_FIN |
| 397 |
Data Element |
TXW_PT_APPROV |
Travel request or trip approved |
FTW1 |
APPL |
SAP_FIN |
| 398 |
Data Element |
TXW_PT_AZMIT |
Number of passengers |
FTW1 |
APPL |
SAP_FIN |
| 399 |
Data Element |
TXW_PT_BEART |
Travel expense category |
FTW1 |
APPL |
SAP_FIN |
| 400 |
Data Element |
TXW_PT_BEREI |
Trip type: Enterprise-specific |
FTW1 |
APPL |
SAP_FIN |
| 401 |
Data Element |
TXW_PT_BERFR |
Trip type: Enterprise-specific |
FTW1 |
APPL |
SAP_FIN |
| 402 |
Data Element |
TXW_PT_BETPA |
Additional travel flat rate: enterprise-specific |
FTW1 |
APPL |
SAP_FIN |
| 403 |
Data Element |
TXW_PT_BETPR |
Indicator: Amount or percent |
FTW1 |
APPL |
SAP_FIN |
| 404 |
Data Element |
TXW_PT_CASH |
Cash payment indicator |
FTW1 |
APPL |
SAP_FIN |
| 405 |
Data Element |
TXW_PT_CHACCO |
Chargeable Accomodations Retained During Absence |
FTW1 |
APPL |
SAP_FIN |
| 406 |
Data Element |
TXW_PT_COMDELI |
Commitments deletion indicator |
FTW1 |
APPL |
SAP_FIN |
| 407 |
Data Element |
TXW_PT_COMWK |
Commit work |
FTW1 |
APPL |
SAP_FIN |
| 408 |
Data Element |
TXW_PT_DELEGAT |
Trip Type for Delegation (Norwegian Accounting) |
FTW1 |
APPL |
SAP_FIN |
| 409 |
Data Element |
TXW_PT_DRUCK |
Print status of a trip |
FTW1 |
APPL |
SAP_FIN |
| 410 |
Data Element |
TXW_PT_DTANR |
Data medium exchange number |
FTW1 |
APPL |
SAP_FIN |
| 411 |
Data Element |
TXW_PT_EDTYPE |
Use of text editor |
FTW1 |
APPL |
SAP_FIN |
| 412 |
Data Element |
TXW_PT_ERSTKZ |
Indicator for Sep. Allow. Reimburs. For Trips Home (per Day) |
FTW1 |
APPL |
SAP_FIN |
| 413 |
Data Element |
TXW_PT_ESBON |
Deduction for meal coupon, canteen, etc. |
FTW1 |
APPL |
SAP_FIN |
| 414 |
Data Element |
TXW_PT_FAM_KENNZ |
Indicates Whether Trip Home Made by Family Members |
FTW1 |
APPL |
SAP_FIN |
| 415 |
Data Element |
TXW_PT_FIRMA |
Paid by company |
FTW1 |
APPL |
SAP_FIN |
| 416 |
Data Element |
TXW_PT_FRSTK |
Deduction for free breakfast |
FTW1 |
APPL |
SAP_FIN |
| 417 |
Data Element |
TXW_PT_GESKZ |
Indicator for definition of statutory trip types |
FTW1 |
APPL |
SAP_FIN |
| 418 |
Data Element |
TXW_PT_HZWRB |
Additional Amounts/ Income Related Expenses Flag |
FTW1 |
APPL |
SAP_FIN |
| 419 |
Data Element |
TXW_PT_KZNZA |
Reimbursement group for travel costs/additional flat rate |
FTW1 |
APPL |
SAP_FIN |
| 420 |
Data Element |
TXW_PT_KZPMF |
Vehicle type |
FTW1 |
APPL |
SAP_FIN |
| 421 |
Data Element |
TXW_PT_KZREA |
Trip Type: Statutory |
FTW1 |
APPL |
SAP_FIN |
| 422 |
Data Element |
TXW_PT_KZTKT |
Trip Activity Type |
FTW1 |
APPL |
SAP_FIN |
| 423 |
Data Element |
TXW_PT_LSTAY |
Meals per diem reduct. for longer stay at same place of work |
FTW1 |
APPL |
SAP_FIN |
| 424 |
Data Element |
TXW_PT_MITAG |
Deduction for free lunch |
FTW1 |
APPL |
SAP_FIN |
| 425 |
Data Element |
TXW_PT_M_RECEIPTS |
Receipts of Expense Category M Not Allowed |
FTW1 |
APPL |
SAP_FIN |
| 426 |
Data Element |
TXW_PT_NGRATIS |
Gratuitous Accomodations for the Entire Month |
FTW1 |
APPL |
SAP_FIN |
| 427 |
Data Element |
TXW_PT_NOMILES |
Indicator: No repeat of travel costs accounting |
FTW1 |
APPL |
SAP_FIN |
| 428 |
Data Element |
TXW_PT_NO_UEPKZ |
Separate Per Diem Settlement of Accommodations Not Possible |
FTW1 |
APPL |
SAP_FIN |
| 429 |
Data Element |
TXW_PT_OVERTYP |
Value type of purchase order/sales order values |
FTW1 |
APPL |
SAP_FIN |
| 430 |
Data Element |
TXW_PT_PAPREC |
Paper Receipt Exists |
FTW1 |
APPL |
SAP_FIN |
| 431 |
Data Element |
TXW_PT_PAUSH |
Indicator: Travel expense type indiv. or per diem/flat rate |
FTW1 |
APPL |
SAP_FIN |
| 432 |
Data Element |
TXW_PT_PCTG |
Provider category |
FTW1 |
APPL |
SAP_FIN |
| 433 |
Data Element |
TXW_PT_PR04O |
Use of Expense Type in Weekly Report/Business Trip |
FTW1 |
APPL |
SAP_FIN |
| 434 |
Data Element |
TXW_PT_PR04X |
Sequence of Expense Types in Weekly Report |
FTW1 |
APPL |
SAP_FIN |
| 435 |
Data Element |
TXW_PT_PRISTP |
Private stopover |
FTW1 |
APPL |
SAP_FIN |
| 436 |
Data Element |
TXW_PT_PROTECT |
Protection indicator of entry |
FTW1 |
APPL |
SAP_FIN |
| 437 |
Data Element |
TXW_PT_PROVIDER |
Field Control for Provider (Airline, Hotel Chain, ...) |
FTW1 |
APPL |
SAP_FIN |
| 438 |
Data Element |
TXW_PT_PTRV_ESTC |
Indicator for Expense Type Containing Estimated Costs |
FTW1 |
APPL |
SAP_FIN |
| 439 |
Data Element |
TXW_PT_PTRV_PRIV |
Expense Type that Includes Private Costs (Indicator) |
FTW1 |
APPL |
SAP_FIN |
| 440 |
Data Element |
TXW_PT_PTRV_USEFL |
Usage indicator of travel expense type |
FTW1 |
APPL |
SAP_FIN |
| 441 |
Data Element |
TXW_PT_P_CATEGORY |
Provider Category |
FTW1 |
APPL |
SAP_FIN |
| 442 |
Data Element |
TXW_PT_P_GRUPN |
Travel Expense Type Grouping |
FTW1 |
APPL |
SAP_FIN |
| 443 |
Data Element |
TXW_PT_RECVAL |
Expense Receipt Checked |
FTW1 |
APPL |
SAP_FIN |
| 444 |
Data Element |
TXW_PT_RECWIZ |
Receipt Wizard |
FTW1 |
APPL |
SAP_FIN |
| 445 |
Data Element |
TXW_PT_REDUZ |
Reduced per diem/flat rate |
FTW1 |
APPL |
SAP_FIN |
| 446 |
Data Element |
TXW_PT_RULTAG |
Rule Used to Change the Accounting and Taxation Method |
FTW1 |
APPL |
SAP_FIN |
| 447 |
Data Element |
TXW_PT_SCANZ |
Number field control |
FTW1 |
APPL |
SAP_FIN |
| 448 |
Data Element |
TXW_PT_SCBPU |
Field control for business purpose on receipt |
FTW1 |
APPL |
SAP_FIN |
| 449 |
Data Element |
TXW_PT_SCBRE |
Field control for business partner |
FTW1 |
APPL |
SAP_FIN |
| 450 |
Data Element |
TXW_PT_SCDB1 |
To date field control |
FTW1 |
APPL |
SAP_FIN |
| 451 |
Data Element |
TXW_PT_SCDEC |
Description field control |
FTW1 |
APPL |
SAP_FIN |
| 452 |
Data Element |
TXW_PT_SCDOC |
Field Control for (Paper) Document Number |
FTW1 |
APPL |
SAP_FIN |
| 453 |
Data Element |
TXW_PT_SCDV1 |
From date field control |
FTW1 |
APPL |
SAP_FIN |
| 454 |
Data Element |
TXW_PT_SCEDT |
Editor field control |
FTW1 |
APPL |
SAP_FIN |
| 455 |
Data Element |
TXW_PT_SCENT |
Field Control for Participants in Entertainment Receipt |
FTW1 |
APPL |
SAP_FIN |
| 456 |
Data Element |
TXW_PT_SCFRA |
Field Control for Number of Dinners |
FTW1 |
APPL |
SAP_FIN |
| 457 |
Data Element |
TXW_PT_SCFRF |
Field control for number of breakfasts |
FTW1 |
APPL |
SAP_FIN |
| 458 |
Data Element |
TXW_PT_SCLND |
Country/Region field control |
FTW1 |
APPL |
SAP_FIN |
| 459 |
Data Element |
TXW_PT_SCMER |
Field control for service provider |
FTW1 |
APPL |
SAP_FIN |
| 460 |
Data Element |
TXW_PT_SCPLA |
Field control: Place |
FTW1 |
APPL |
SAP_FIN |
| 461 |
Data Element |
TXW_PT_SCRAU |
Field control for enterprise-specific trip type |
FTW1 |
APPL |
SAP_FIN |
| 462 |
Data Element |
TXW_PT_SC_GUESTS |
Field Control Number of Additional Guests |
FTW1 |
APPL |
SAP_FIN |
| 463 |
Data Element |
TXW_PT_SC_PARTNERS |
Field Control Number of Employees of Business Partners |
FTW1 |
APPL |
SAP_FIN |
| 464 |
Data Element |
TXW_PT_SC_STAFF |
Field Control Number of Employees |
FTW1 |
APPL |
SAP_FIN |
| 465 |
Data Element |
TXW_PT_S_RECEIPTS |
Receipts of Expense Category S Not Permitted |
FTW1 |
APPL |
SAP_FIN |
| 466 |
Data Element |
TXW_PT_TAXBFIT |
Travel expense type for taxation only (additional amount) |
FTW1 |
APPL |
SAP_FIN |
| 467 |
Data Element |
TXW_PT_TLOCK |
Indicator: Trip locked |
FTW1 |
APPL |
SAP_FIN |
| 468 |
Data Element |
TXW_PT_TRGPRT |
Separation Allowance Action of Spouse at Same Location |
FTW1 |
APPL |
SAP_FIN |
| 469 |
Data Element |
TXW_PT_TRIPSPLIT |
Trip split (Norwegian accounting) |
FTW1 |
APPL |
SAP_FIN |
| 470 |
Data Element |
TXW_PT_UEBDT |
DME transfer indicator |
FTW1 |
APPL |
SAP_FIN |
| 471 |
Data Element |
TXW_PT_UEBERN |
Deduction for overnight stay |
FTW1 |
APPL |
SAP_FIN |
| 472 |
Data Element |
TXW_PT_UEBKZ |
Per-diem accounting for accommodations |
FTW1 |
APPL |
SAP_FIN |
| 473 |
Data Element |
TXW_PT_UEBLG |
HR Payroll transfer indicator |
FTW1 |
APPL |
SAP_FIN |
| 474 |
Data Element |
TXW_PT_UEBRF |
FI transfer indicator |
FTW1 |
APPL |
SAP_FIN |
| 475 |
Data Element |
TXW_PT_UEPKZ |
Per Diem Settlement of Accommodations |
FTW1 |
APPL |
SAP_FIN |
| 476 |
Data Element |
TXW_PT_U_RECEIPTS |
Receipts of Expense Category U Not Allowed |
FTW1 |
APPL |
SAP_FIN |
| 477 |
Data Element |
TXW_PT_V0TYP |
Variable assignment type |
FTW1 |
APPL |
SAP_FIN |
| 478 |
Data Element |
TXW_PT_VBAFM |
Type of investment/asset for capital formation |
FTW1 |
APPL |
SAP_FIN |
| 479 |
Data Element |
TXW_PT_VERPA |
Per-diem accounting for meals |
FTW1 |
APPL |
SAP_FIN |
| 480 |
Data Element |
TXW_PT_VERPF |
Meals Deduction |
FTW1 |
APPL |
SAP_FIN |
| 481 |
Data Element |
TXW_PT_VGRATIS |
Gratuitous Meals for the Entire Month |
FTW1 |
APPL |
SAP_FIN |
| 482 |
Data Element |
TXW_PT_VPFRTI |
rate type indicator |
FTW1 |
APPL |
SAP_FIN |
| 483 |
Data Element |
TXW_PT_V_RECEIPTS |
Category V Not Allowed |
FTW1 |
APPL |
SAP_FIN |
| 484 |
Data Element |
TX_DATSTR |
Foreign exchange: Date string from spot value date |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 485 |
Data Element |
TX_XORDER |
Flag to create the transaction as an order/fixing |
FTA |
EA-FINSERV |
EA-FINSERV |
| 486 |
Data Element |
TX_XSPLVAL |
Indicator for split valuation flows for cross-curr.transact. |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 487 |
Data Element |
TX_XVERTR |
Flag to create the transaction as a contract |
FTA |
EA-FINSERV |
EA-FINSERV |
| 488 |
Data Element |
TYPAE |
Type of Change |
FBAS |
APPL |
SAP_FIN |
| 489 |
Data Element |
TYPE_ZA |
Notification type |
PC12 |
HR |
SAP_HRCBE |
| 490 |
Data Element |
TYPSZ |
Type of special payment |
PBAS |
HR |
SAP_HRRXX |
| 491 |
Data Element |
TYP_ADWP_REPORT_ACTIVEINACTIVE |
Status |
AFX_ARCHIVINGENGINE |
ABA |
SAP_ABA |
| 492 |
Data Element |
TYP_ARE_LED |
LED |
ARFA_ARCHIVING_COCKPIT |
ABA |
SAP_ABA |
| 493 |
Data Element |
TYP_ARE_LED_PACKAGE |
LED |
ARFA_ARCHIVING_COCKPIT |
ABA |
SAP_ABA |
| 494 |
Data Element |
TYP_P_ADWP_UNICODE |
Unicode |
AFX_ARCHIVINGENGINE |
ABA |
SAP_ABA |
| 495 |
Data Element |
TYP_SEQUENCESTEP_STATUS |
Status of Sequence Step |
ARFA_ARCHIVING_COCKPIT |
ABA |
SAP_ABA |
| 496 |
Data Element |
TZPLATFORM |
Plattformabhängigkeit |
STESTZONE_DDIC |
BASIS |
SAP_BASIS |
| 497 |
Data Element |
TZPRF |
Additional date/deadline check |
PBAS |
HR |
SAP_HRRXX |
| 498 |
Data Element |
T_SHORT |
Abbreviation |
SP00 |
BASIS |
SAP_BASIS |
| 499 |
Data Element |
UAB_HELP_DERI |
Derivation Rule Definition |
UA_STRUCTURE |
FINANCIALS |
SEM-BW |
| 500 |
Data Element |
UAB_HELP_FIND |
Determination Rule Definition |
UA_STRUCTURE |
FINANCIALS |
SEM-BW |
CHAR1 (One-Character Field Without Check) is used by
PINF (2)
