# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Data Element |
FLGPRDB |
Indicator: Do not save in forecast database |
MCP2 |
APPL |
SAP_APPL |
2 |
Data Element |
FLGPROGW |
Ind.: forecast values have been selected |
MGA |
APPL |
SAP_APPL |
3 |
Data Element |
FLGRL |
Production plan created with target stock level |
MCP2 |
APPL |
SAP_APPL |
4 |
Data Element |
FLGRR |
Production plan created with target days' supply |
MCP2 |
APPL |
SAP_APPL |
5 |
Data Element |
FLGSCHLUES |
Ind.: observe maint. tables in request scrn field selection |
MGA |
APPL |
SAP_APPL |
6 |
Data Element |
FLGSTEUER |
Ind.: taxes have been selected |
MGA |
APPL |
SAP_APPL |
7 |
Data Element |
FLGTODAY |
Product allocations: Settlement w/o periods in the past |
VZ |
APPL |
SAP_APPL |
8 |
Data Element |
FLGUPD |
Update data record |
CSKN |
APPL |
SAP_APPL |
9 |
Data Element |
FLG_AKT_APPL |
Indicator: active application |
CBZID |
APPL |
SAP_APPL |
10 |
Data Element |
FLG_DIRECT |
Indicator: Direct function call |
CO |
APPL |
SAP_APPL |
11 |
Data Element |
FLG_EOSP |
Indicator: End of Signature Strategy |
CJ |
APPL |
SAP_APPL |
12 |
Data Element |
FLG_GPOS |
Indicator: Items in graphics |
CPC |
APPL |
SAP_APPL |
13 |
Data Element |
FLG_INPLOT |
Flag: INSPECTION_LOT_CREATE called up |
CO |
APPL |
SAP_APPL |
14 |
Data Element |
FLG_INV |
Indicator: Not to be displayed on screen (invisible) |
BSV |
ABA |
SAP_ABA |
15 |
Data Element |
FLG_MEKM |
Flag: characteristics planning |
MCP2 |
APPL |
SAP_APPL |
16 |
Data Element |
FLG_MKAL |
Indicator: Production version |
CPC |
APPL |
SAP_APPL |
17 |
Data Element |
FLG_OP_PH |
Use the same function for phase and operation |
COCR |
APPL |
SAP_APPL |
18 |
Data Element |
FLG_PROW |
Ind.: delete forecast values |
MGA |
APPL |
SAP_APPL |
19 |
Data Element |
FLG_SUM_CM |
Field processing 'Copy Mgmt': add/replace/exclude |
MCS |
APPL |
SAP_APPL |
20 |
Data Element |
FLG_TERDIA |
Indicator: Refill dialog table for scheduling |
CO |
APPL |
SAP_APPL |
21 |
Data Element |
FLG_VB_GPS |
Event: Graphics items have been changed,save via update prog |
CPC |
APPL |
SAP_APPL |
22 |
Data Element |
FLINH |
Indicator: characteristic is inherited |
CT |
ABA |
SAP_ABA |
23 |
Data Element |
FLREQ |
Indicator: characteristic is required/optional |
CT |
ABA |
SAP_ABA |
24 |
Data Element |
FL_DV_CC |
Copy Default Values / Must Confirm |
CU |
APPL |
SAP_APPL |
25 |
Data Element |
FL_DV_DE |
Default Values Deleted / Entered |
CU |
APPL |
SAP_APPL |
26 |
Data Element |
FL_ML_ST |
Decomposition Hierarchy Multilevel / Structure Explosion |
CU |
APPL |
SAP_APPL |
27 |
Data Element |
FL_NDAY |
Return flight: next day |
SDW5 |
BASIS |
SAP_BASIS |
28 |
Data Element |
FL_NRET |
Return flight: no return needed |
SDW5 |
BASIS |
SAP_BASIS |
29 |
Data Element |
FL_SDAY |
Return flight: same day |
SDW5 |
BASIS |
SAP_BASIS |
30 |
Data Element |
FL_TM_SEL |
Type Matching Selection On Request / Permanent |
CU |
APPL |
SAP_APPL |
31 |
Data Element |
FL_TM_STRA |
Type Matching Strategy Partial / Complete Configuration |
CU |
APPL |
SAP_APPL |
32 |
Data Element |
FMASK |
Character field (1) for specifying wildcard character |
CO |
APPL |
SAP_APPL |
33 |
Data Element |
FMBL_REG_TFLAG |
Test Mode |
FMBL_EXT_E |
EA-PS |
EA-PS |
34 |
Data Element |
FMCOMP |
Summarize Documents |
FMFI |
EA-PS |
EA-PS |
35 |
Data Element |
FMD1_F15_ADZ |
Type of Payment F15 Interface |
FMD1 |
EA-PS |
EA-PS |
36 |
Data Element |
FMDUMMY |
FM dummy |
FMRE |
APPL |
SAP_FIN |
37 |
Data Element |
FMEUF_OPD_CON_FLG |
Condition is Used for Derivation Rule |
FMEUF_E |
EA-PS |
EA-PS |
38 |
Data Element |
FMFDEFER |
Check for Deferral |
FMFI |
EA-PS |
EA-PS |
39 |
Data Element |
FMFDUNN |
Dunning Level Check |
FMFI |
EA-PS |
EA-PS |
40 |
Data Element |
FMFG_CORR_STATUS_IND |
Status indicator |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
41 |
Data Element |
FMFG_IPACD_FY_OBLIG_ID |
US Federal IPACed FY Obligation ID |
FMFG_PAY_E |
EA-PS |
EA-PS |
42 |
Data Element |
FMFG_IPACD_ORIG_TRANS_TY |
US Federal IPACed Original Transaction Type |
FMFG_PAY_E |
EA-PS |
EA-PS |
43 |
Data Element |
FMFG_IPACD_PAYFLG |
US Federal IPACed Pay Flag |
FMFG_PAY_E |
EA-PS |
EA-PS |
44 |
Data Element |
FMFG_MM_UPD_STATU |
Status for update task: insert/delete |
FMFG_MM_E |
EA-PS |
EA-PS |
45 |
Data Element |
FMFOPAY |
Process Overpayment |
FMFI |
EA-PS |
EA-PS |
46 |
Data Element |
FMFRECURR |
Check Standing Request |
FMFI |
EA-PS |
EA-PS |
47 |
Data Element |
FMFUPAY |
Process Underpayment |
FMFI |
EA-PS |
EA-PS |
48 |
Data Element |
FMKF_RECON_ORIGIN |
Location of Term Definition |
FMRP |
EA-PS |
EA-PS |
49 |
Data Element |
FMODE |
Type of function module (local, remote, ...) |
SABP |
BASIS |
SAP_BASIS |
50 |
Data Element |
FMPEP_DOCSTATE |
Document status |
FMBPA_E |
EA-PS |
EA-PS |
51 |
Data Element |
FMR_ACCMVGROUP |
Field group for account assignment transfer |
FMRE |
APPL |
SAP_FIN |
52 |
Data Element |
FM_ALLOW_ZEROCF |
Allow Zero Carryforward |
FMFS |
EA-PS |
EA-PS |
53 |
Data Element |
FM_ANZOBS |
Anzeige ohne Buchungssperre |
FMKO |
EA-PS |
EA-PS |
54 |
Data Element |
FM_APPLC |
Funds management application indicator |
FMFS_CORE |
APPL |
SAP_FIN |
55 |
Data Element |
FM_AUSGLKZ |
Clearing document flag |
FMBS |
APPL |
SAP_FIN |
56 |
Data Element |
FM_BDTXTKZ |
Kennzeichen Budgettext vorhanden |
FMKO |
EA-PS |
EA-PS |
57 |
Data Element |
FM_BIG_PACK |
Indicator for the Size of Packages to be Imported |
FMFS |
EA-PS |
EA-PS |
58 |
Data Element |
FM_CCF_CHOOSE_RECEIVER |
Selection of FM Receiver Account Assignment |
FMBS_ADDON |
EA-PS |
EA-PS |
59 |
Data Element |
FM_CURRENCY |
Company Code Currency Corresponding to FM Area Currency |
FMFS_CORE |
APPL |
SAP_FIN |
60 |
Data Element |
FM_CUST_ADDR |
Address Enhancement for Customers Through IS-PS |
FMFI |
EA-PS |
EA-PS |
61 |
Data Element |
FM_ECHTOBS |
Echtlauf mit Buchungssperre |
FMKO |
EA-PS |
EA-PS |
62 |
Data Element |
FM_EXPERT_MODE |
Expert Mode for FM Reports |
FMFS |
EA-PS |
EA-PS |
63 |
Data Element |
FM_FAREA_CROSS |
Functional Area |
FMFS |
EA-PS |
EA-PS |
64 |
Data Element |
FM_FMCHRWIN |
Change Commitment Documents Using Official Cmmt Interface |
FMFS |
EA-PS |
EA-PS |
65 |
Data Element |
FM_FYC_ALE |
ALE Distribution Scenario Active |
FMBS_ADDON |
EA-PS |
EA-PS |
66 |
Data Element |
FM_FYC_FLG_REVERSE |
Undo Closing Operation Transaction |
FMBS_ADDON |
EA-PS |
EA-PS |
67 |
Data Element |
FM_INCL_DELETED_CHAIN |
Selection of chains made of deleted documents |
FMBS_ADDON |
EA-PS |
EA-PS |
68 |
Data Element |
FM_INCL_MIXED_CHAIN |
Selection of chains made of open and non-opened documents |
FMBS_ADDON |
EA-PS |
EA-PS |
69 |
Data Element |
FM_INCL_ZERO_CHAIN |
Selection of chains made of zero documents |
FMBS_ADDON |
EA-PS |
EA-PS |
70 |
Data Element |
FM_LOTEXNO |
Assign Request Number Externally |
FMFI |
EA-PS |
EA-PS |
71 |
Data Element |
FM_NPRBUDG |
Update in non-profile budget |
FMRE |
APPL |
SAP_FIN |
72 |
Data Element |
FM_PBET |
Activate Reconstruction with Active PBET |
FMFS |
EA-PS |
EA-PS |
73 |
Data Element |
FM_PEND |
Schwebender Tagesabschluss |
FMKO |
EA-PS |
EA-PS |
74 |
Data Element |
FM_PRMENGE |
Quantity and price input |
FMRE |
APPL |
SAP_FIN |
75 |
Data Element |
FM_PRUEFZ |
Check Digit |
FMKO |
EA-PS |
EA-PS |
76 |
Data Element |
FM_REBUILD_TEST |
Call FM Update Without Reconstruction |
FMFS |
EA-PS |
EA-PS |
77 |
Data Element |
FM_TESTOBS |
Testlauf mit Buchungssperre |
FMKO |
EA-PS |
EA-PS |
78 |
Data Element |
FM_UBFLG |
Local authorities: Budget execution account |
FMMD_CORE |
APPL |
SAP_FIN |
79 |
Data Element |
FM_UMBKZ |
Transfer flag |
FMFS_CORE |
APPL |
SAP_FIN |
80 |
Data Element |
FM_VASTATUS |
Status of Earmarked Funds Document |
FMRE |
APPL |
SAP_FIN |
81 |
Data Element |
FM_VEND_ADDR |
Address Enhancement for Vendors Through IS-PS |
FMFI |
EA-PS |
EA-PS |
82 |
Data Element |
FOLLW_EBBE |
Follow other record of the same type? |
FTEC |
APPL |
SAP_FIN |
83 |
Data Element |
FOLLW_EBBE2 |
Following code for record of the same type |
FTEC |
APPL |
SAP_FIN |
84 |
Data Element |
FOLLW_KKBE |
Following code for record of the same type |
FKK_ID_BE |
FI-CA |
FI-CA |
85 |
Data Element |
FOLRE |
Subsequent rule indicator |
PBAS |
HR |
SAP_HRRXX |
86 |
Data Element |
FOPC_B_NOT_TO_EXTEND |
Cannot Be Extended |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
87 |
Data Element |
FOPC_B_SUBVALUES |
Dependent Attribute Values |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
88 |
Data Element |
FOPC_B_TO_CUSTOMIZE |
Customer Can Change Values |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
89 |
Data Element |
FOPC_HR_UTIL_APPL |
Application Server |
FOPC_HR_ORG |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
90 |
Data Element |
FOPC_HR_UTIL_CLIENT |
Client Workstation |
FOPC_HR_ORG |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
91 |
Data Element |
FOPC_PS_TYPE |
Type of Process Step |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
92 |
Data Element |
FOPC_REP_SIGNOFF_STATUS |
Sign-Off Status |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
93 |
Data Element |
FOPC_STATE |
Status |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
94 |
Data Element |
FOPC_UI_CONTROL_TYPE |
Process Step Type |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
95 |
Data Element |
FOPC_UI_SELECTION |
Choose |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
96 |
Data Element |
FORDACSE |
Account Charge Code - Swedish Payments - S-E Banken |
FBZ |
APPL |
SAP_FIN |
97 |
Data Element |
FORDAVSE |
Payment in Advance |
FBZ |
APPL |
SAP_FIN |
98 |
Data Element |
FORDBEIN |
Payment Notice Information |
FREP |
APPL |
SAP_FIN |
99 |
Data Element |
FORDCCSE |
Charge Code - Swedish Payments - S-E Bank |
FBZ |
APPL |
SAP_FIN |
100 |
Data Element |
FORDDTYP |
Specification for Data Medium Exchange |
FREP |
APPL |
SAP_FIN |
101 |
Data Element |
FORDFORM |
Output Format for Data Medium Exchange |
FBZ |
APPL |
SAP_FIN |
102 |
Data Element |
FORDN |
Vacation Bonus Regulations |
PBAS |
HR |
SAP_HRRXX |
103 |
Data Element |
FORDPMSE |
Payment Method at Bank - Swedish payments - S-E Bank |
FBZ |
APPL |
SAP_FIN |
104 |
Data Element |
FORDPTHB |
Payment Type - Swedish payments - Handelsbanken |
FBZ |
APPL |
SAP_FIN |
105 |
Data Element |
FORDPTPG |
Payment Type |
FBZ |
APPL |
SAP_FIN |
106 |
Data Element |
FORDR4HB |
Indicator of the Account to Charge |
FBZ |
APPL |
SAP_FIN |
107 |
Data Element |
FORDSOSE |
Sort Key at S-E Banken |
FBZ |
APPL |
SAP_FIN |
108 |
Data Element |
FORDVERS |
Foreign Payment Transactions Version - Austria |
FBZ |
APPL |
SAP_FIN |
109 |
Data Element |
FORMATLETT |
Format of letter for action |
PAPL |
HR |
SAP_HRRXX |
110 |
Data Element |
FORMATNOTE |
Format of note on action |
PAPL |
HR |
SAP_HRRXX |
111 |
Data Element |
FORM_KNZ |
Internal: formal register validations carried out completely |
EE17 |
IS-U/CCS |
IS-UT |
112 |
Data Element |
FORM_RP |
Indicator: Type of form used |
PBAS |
HR |
SAP_HRRXX |
113 |
Data Element |
FORPERVIEW |
Radiobutton for-view payroll periods |
PCAL |
HR |
SAP_HRRXX |
114 |
Data Element |
FOT_DREIE |
Triangular Deal Indicator |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
115 |
Data Element |
FOT_SERVICE |
EU Service Indicator |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
116 |
Data Element |
FOVAL_KNZ |
Internal: formal validations completed |
EE17 |
IS-U/CCS |
IS-UT |
117 |
Data Element |
FO_FKT_LT06 |
Call next function LT06 |
VL |
APPL |
SAP_APPL |
118 |
Data Element |
FPART_AD |
Acct Determ.: Section of the Funct.Module To Be Carried Out |
FBAS |
APPL |
SAP_FIN |
119 |
Data Element |
FPB_KEYTP |
Key Type for Personalization Data (User, Role, ...) |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
120 |
Data Element |
FPB_LP_FIX_VAR |
Variant Cannot be Changed by User |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
121 |
Data Element |
FPB_LP_OBLIGATORY |
Application - Deactivation by User |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
122 |
Data Element |
FPB_LT_EXISTS |
Long Text for Report Exists |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
123 |
Data Element |
FPB_NOAUTH |
No Authorization Extraction |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
124 |
Data Element |
FPB_ORIGIN |
Origin of Data |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
125 |
Data Element |
FPB_POST_INITIAL_VALUES |
Personalization: Update Initial Values |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
126 |
Data Element |
FPCR_ZERO_FLAG |
Indicator Garnishment with Value Zero |
FIN_PCR |
APPL |
SAP_FIN |
127 |
Data Element |
FPIA_INTP |
Interest to be paid |
FPS_IOA |
APPL |
SAP_FIN |
128 |
Data Element |
FPIA_PTCH |
Payment terms changed indicator |
FPS_IOA |
APPL |
SAP_FIN |
129 |
Data Element |
FPM_ACH_IAT_FR_XCHG_REF_IND |
Foreign Exchange Reference Indicator |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
130 |
Data Element |
FPP_FLGAUTO |
Indicator for Automatic Distribution of Load |
FPPCO |
EA-ICM |
EA-APPL |
131 |
Data Element |
FPP_FLGMANUAL |
Indicator for Manual Distribution of Load |
FPPCO |
EA-ICM |
EA-APPL |
132 |
Data Element |
FPROT |
Perform field protection acc.to T588A |
PBAS |
HR |
SAP_HRRXX |
133 |
Data Element |
FPUEB |
Periodic transm. of JIT schedules acc. to planning calendar |
ME |
APPL |
SAP_APPL |
134 |
Data Element |
FRACTDAY |
Current day |
PP09 |
HR |
SAP_HRGXX |
135 |
Data Element |
FRAM |
Field for frame without text |
PP09 |
HR |
SAP_HRGXX |
136 |
Data Element |
FRAME01_EK |
Non-Periodic Postings |
EE30 |
IS-U/CCS |
IS-UT |
137 |
Data Element |
FRAME01_KK |
Key word: Header data |
FKKB |
FI-CA |
FI-CA |
138 |
Data Element |
FRAME02_EK |
Non-Periodic Postings |
EE30 |
IS-U/CCS |
IS-UT |
139 |
Data Element |
FRAME02_KK |
Keyword: Partner / Contract |
FKKB |
FI-CA |
FI-CA |
140 |
Data Element |
FRAME03_KK |
Key word: General ledger |
FKKB |
FI-CA |
FI-CA |
141 |
Data Element |
FRAME04_KK |
Key word: Amounts and due dates |
FKKB |
FI-CA |
FI-CA |
142 |
Data Element |
FRAME05_KK |
Key Word: Dunning / Payment / Clearing Data |
FKKB |
FI-CA |
FI-CA |
143 |
Data Element |
FRAME06_KK |
Key word: Alternative business partner for paymts |
FKKB |
FI-CA |
FI-CA |
144 |
Data Element |
FRAME07_KK |
Keyword: Additional Data |
FKKB |
FI-CA |
FI-CA |
145 |
Data Element |
FRAME08_KK |
Key word: Amounts and value dates |
FKKB |
FI-CA |
FI-CA |
146 |
Data Element |
FRAME09_KK |
Key word: Account Assignments |
FKKB |
FI-CA |
FI-CA |
147 |
Data Element |
FRAME10_KK |
Keyword: Internal Data |
FKKB |
FI-CA |
FI-CA |
148 |
Data Element |
FRAME11_KK |
Key word: Business Partner Items |
FKKB |
FI-CA |
FI-CA |
149 |
Data Element |
FRAME12_KK |
Key word: Financial statement items |
FKKB |
FI-CA |
FI-CA |
150 |
Data Element |
FRAME13_KK |
Keyword: Withholding Tax |
FKKB |
FI-CA |
FI-CA |
151 |
Data Element |
FRAME14_KK |
Keyword: Funds Management |
FKKB |
FI-CA |
FI-CA |
152 |
Data Element |
FRAMUST |
Frame: schedule |
PP09 |
HR |
SAP_HRGXX |
153 |
Data Element |
FRBA |
Indicator: Released purchase requisitions only |
ME |
APPL |
SAP_APPL |
154 |
Data Element |
FRBED |
Business Event Demand |
PP09 |
HR |
SAP_HRGXX |
155 |
Data Element |
FRCOND |
Conditions |
PP09 |
HR |
SAP_HRGXX |
156 |
Data Element |
FRCRIT |
Sort criteria |
PP09 |
HR |
SAP_HRGXX |
157 |
Data Element |
FREITAGKZ |
Friday flag |
SZC |
BASIS |
SAP_BASIS |
158 |
Data Element |
FREQ |
Frequency |
KALC |
APPL |
SAP_FIN |
159 |
Data Element |
FREVDATE |
Frame: business event data |
PP09 |
HR |
SAP_HRGXX |
160 |
Data Element |
FRE_BEAR_VERF |
Processing Method |
WFRE_PI |
PI_APPL |
SAP_APPL |
161 |
Data Element |
FRE_BIF_MODE |
End of transfer indicator |
WFRE_PI |
PI_APPL |
SAP_APPL |
162 |
Data Element |
FRE_CHECKRP_TERM |
Text for "Check RP Type" |
WFRE_PI |
PI_APPL |
SAP_APPL |
163 |
Data Element |
FRE_DELBASE_TERM |
Text for "Delete consumption data" |
WFRE_PI |
PI_APPL |
SAP_APPL |
164 |
Data Element |
FRE_DELCONS_TERM |
Text for "Delete consumption data" |
WFRE_PI |
PI_APPL |
SAP_APPL |
165 |
Data Element |
FRE_DISPRO_LEVEL |
Origin Level of Time-Dependent Data for Promotions |
WFRE_PI |
PI_APPL |
SAP_APPL |
166 |
Data Element |
FRE_EOP |
End of Package Indicator Flag |
WFRE_PI |
PI_APPL |
SAP_APPL |
167 |
Data Element |
FRE_JOB_CAN |
Status Canceled in Job Overview |
WFRE_PI |
PI_APPL |
SAP_APPL |
168 |
Data Element |
FRE_REF_BOOLEAN |
Boolean Value |
WFRE_PI |
PI_APPL |
SAP_APPL |
169 |
Data Element |
FRE_REF_HIST_BASE_FILTER |
Filtering of Historical Basis |
WFRE_PI |
PI_APPL |
SAP_APPL |
170 |
Data Element |
FRE_REF_MODULE_REUSABLE |
Module Can Be Assigned Automatically |
WFRE_PI |
PI_APPL |
SAP_APPL |
171 |
Data Element |
FRE_REO_ACTION |
Action |
WFRE_PI |
PI_APPL |
SAP_APPL |
172 |
Data Element |
FRE_REO_ACTION1 |
Action 1 (wo SUBST) |
WFRE_PI |
PI_APPL |
SAP_APPL |
173 |
Data Element |
FRE_REO_ACTION2 |
Action 2 (only SUBST) |
WFRE_PI |
PI_APPL |
SAP_APPL |
174 |
Data Element |
FRE_SEND_LAYMOD |
Send layout modules to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
175 |
Data Element |
FRE_SIGN |
Include / Exclude Sign |
WFRE_PI |
PI_APPL |
SAP_APPL |
176 |
Data Element |
FRE_STORAGE_TERM |
Text for "Storage Period" |
WFRE_PI |
PI_APPL |
SAP_APPL |
177 |
Data Element |
FRE_ZEROROUND |
Zero Rounding allowed |
WFRE_PI |
PI_APPL |
SAP_APPL |
178 |
Data Element |
FRIDY |
Selection field for start day: 'Friday' |
PP09 |
HR |
SAP_HRGXX |
179 |
Data Element |
FRKAPAZ |
Frame: number of attendees |
PP09 |
HR |
SAP_HRGXX |
180 |
Data Element |
FRMASTAT |
Completion status of distribution record |
WFRM |
APPL |
SAP_APPL |
181 |
Data Element |
FRMLE_DB_DELETE |
Delete Database |
RMSFRMCST |
EA-PLM |
EA-APPL |
182 |
Data Element |
FRMLE_DB_UPDATE |
Update Database |
RMSFRMCST |
EA-PLM |
EA-APPL |
183 |
Data Element |
FRMLE_EXPL_LIST |
Display of Edited Records in a List |
RMSFRMCST |
EA-PLM |
EA-APPL |
184 |
Data Element |
FRMLE_EXPL_NOT_REL |
Not Relevant to Explosion |
RMSFRMCST |
EA-PLM |
EA-APPL |
185 |
Data Element |
FRMLE_EXPL_REL |
Relevant to Explosion |
RMSFRMCST |
EA-PLM |
EA-APPL |
186 |
Data Element |
FRMLE_FLG_FORMULA |
Formula |
RMSFRMMSC |
EA-PLM |
EA-APPL |
187 |
Data Element |
FRMLE_GENDIR |
Direction of Generation BOM - LoM |
RMSFRM |
EA-PLM |
EA-APPL |
188 |
Data Element |
FRMLE_GENSRC |
Source of Generation BOM<->LoM |
RMSFRMCNV |
EA-PLM |
EA-APPL |
189 |
Data Element |
FRMLE_INPUT_MATERIALS |
Input Materials |
RMSFRMOUT |
EA-PLM |
EA-APPL |
190 |
Data Element |
FRMLE_LINEMODE |
Processing Status/Mode of a Record/Step Loop Line |
RMSFRMIPP |
EA-PLM |
EA-APPL |
191 |
Data Element |
FRMLE_LOCKMODE |
Lock Mode of a Data Record |
RMSFRMIPP |
EA-PLM |
EA-APPL |
192 |
Data Element |
FRMLE_LOSSES_FIX |
Absolute Calculation of Losses |
RMSFRMDIA |
EA-PLM |
EA-APPL |
193 |
Data Element |
FRMLE_MODIFIED |
Data Record was Modified |
RMSFRMINFMSC |
EA-PLM |
EA-APPL |
194 |
Data Element |
FRMLE_STATUSINFO |
Status Information |
RMSFRMCST |
EA-PLM |
EA-APPL |
195 |
Data Element |
FRMLSTAT |
Status of delivery generation |
WFRM |
APPL |
SAP_APPL |
196 |
Data Element |
FRMSSTAT |
Status describing blocking of distribution record |
WFRM |
APPL |
SAP_APPL |
197 |
Data Element |
FROM_TO |
Date Relationship - (to) |
SP00 |
BASIS |
SAP_BASIS |
198 |
Data Element |
FROM_TO1 |
Date Relationship - (to) |
SP00 |
BASIS |
SAP_BASIS |
199 |
Data Element |
FRONT |
Border worker |
PC12 |
HR |
SAP_HRCBE |
200 |
Data Element |
FRORGAN |
Organizer data |
PP09 |
HR |
SAP_HRGXX |
201 |
Data Element |
FRPLMOD |
Planning procedure |
PP09 |
HR |
SAP_HRGXX |
202 |
Data Element |
FRPRICE |
Frame: price and cost assignment |
PP09 |
HR |
SAP_HRGXX |
203 |
Data Element |
FRRES |
Frame: Detailed selection |
PP09 |
HR |
SAP_HRGXX |
204 |
Data Element |
FRSTATUS |
Frame: status |
PP09 |
HR |
SAP_HRGXX |
205 |
Data Element |
FRTAB |
Table indicator for form control |
PBAS |
HR |
SAP_HRRXX |
206 |
Data Element |
FSBP_BDTC_LANGUAGE_ENABLED |
Compare Language-Dependent Objects |
FSBP_BDTC |
ABA |
SAP_ABA |
207 |
Data Element |
FSBP_BDTC_SELECT_LOCAL |
Selection from Local System |
FSBP_BDTC |
ABA |
SAP_ABA |
208 |
Data Element |
FSBP_BDTC_SELECT_REMOTE |
Selection from Remote System |
FSBP_BDTC |
ABA |
SAP_ABA |
209 |
Data Element |
FSBP_BDTC_SELECT_XML |
Selection from XML File |
FSBP_BDTC |
ABA |
SAP_ABA |
210 |
Data Element |
FSBP_DSPL |
Display |
FSBP_BDTC |
ABA |
SAP_ABA |
211 |
Data Element |
FSBP_FSCAA_FIELDSTATUS |
Field status |
FSBP_FSCAA |
ABA |
SAP_ABA |
212 |
Data Element |
FSBP_NOT_SPEZ |
Not Specified |
FSBP_BDTC |
ABA |
SAP_ABA |
213 |
Data Element |
FSBP_OBLG |
Req. Entry |
FSBP_BDTC |
ABA |
SAP_ABA |
214 |
Data Element |
FSBP_OPTN |
Optional entry |
FSBP_BDTC |
ABA |
SAP_ABA |
215 |
Data Element |
FSBP_SPPR |
Hide |
FSBP_BDTC |
ABA |
SAP_ABA |
216 |
Data Element |
FSLIF |
ID: fixed vendor |
WART |
APPL |
SAP_APPL |
217 |
Data Element |
FTBURCO |
Guarantee code |
VEI |
APPL |
SAP_APPL |
218 |
Data Element |
FTDOMES |
Indicator for goods origin - Domestic/foreign |
VEI |
APPL |
SAP_APPL |
219 |
Data Element |
FTI_IMPAIR_WARN |
Result for Selection Report Impairment |
FTI |
EA-FINSERV |
EA-FINSERV |
220 |
Data Element |
FTMEDIU |
Foreign Trade: Operation/Medium for Declaration Creation |
VEI |
APPL |
SAP_APPL |
221 |
Data Element |
FTPASTA |
Foreign Trade: Period End Closing |
VEI |
APPL |
SAP_APPL |
222 |
Data Element |
FTPATYP |
Foreign Trade: Period End Closing Type |
VEI |
APPL |
SAP_APPL |
223 |
Data Element |
FTRASSC |
Foreign trade: Indicator for affiliated companies |
VEI |
APPL |
SAP_APPL |
224 |
Data Element |
FTSTATUS |
Foreign Trade: Data Upload - Status Indicator |
VEI |
APPL |
SAP_APPL |
225 |
Data Element |
FTUEB |
Periodic transmission of JIT delivery schedules (daily) |
ME |
APPL |
SAP_APPL |
226 |
Data Element |
FTUFEL2 |
Declaration - Second Sub-field |
VEI |
APPL |
SAP_APPL |
227 |
Data Element |
FT_SELFLAG |
Foreign trade: Table control indicator |
VEI |
APPL |
SAP_APPL |
228 |
Data Element |
FUGR_INCL |
Modifiable source text |
SVIM |
BASIS |
SAP_BASIS |
229 |
Data Element |
FUGR_RESRG |
Re-generate certain function group sub-programs |
SVIM |
BASIS |
SAP_BASIS |
230 |
Data Element |
FUNC1 |
Processing Type for Pair Type = 0 (Not At Work) |
PTIM |
HR |
SAP_HRRXX |
231 |
Data Element |
FUNC2 |
Processing Type for Pair Type = 1 (At Work) |
PTIM |
HR |
SAP_HRRXX |
232 |
Data Element |
FUNC3 |
Processing Type for Pair Type = 2 (Recorded Absence) |
PTIM |
HR |
SAP_HRRXX |
233 |
Data Element |
FUNC4 |
Processing Type for Pair Type = 3 (Off-Site Work) |
PTIM |
HR |
SAP_HRRXX |
234 |
Data Element |
FUNCC |
Funktion character of action |
PAPL |
HR |
SAP_HRRXX |
235 |
Data Element |
FUNCT_PI |
Internal Posting Interface Function |
FBAS |
APPL |
SAP_FIN |
236 |
Data Element |
FUNID |
Indicator |
PBAS |
HR |
SAP_HRRXX |
237 |
Data Element |
FUNKTART |
Function Type |
CL |
ABA |
SAP_ABA |
238 |
Data Element |
FWBASZERO |
Tax Base in Foreign Currency = 0, in Local Currency <> 0 |
FBAS |
APPL |
SAP_FIN |
239 |
Data Element |
FWUEB |
Periodic transmission of JIT delivery schedules (weekly) |
ME |
APPL |
SAP_APPL |
240 |
Data Element |
F_ACTIV |
Price activation status |
WAKT |
APPL |
SAP_APPL |
241 |
Data Element |
F_ALLORDER |
Indicator: List Waste Disposal Orders in Full |
EEWA |
IS-U/CCS |
IS-UT |
242 |
Data Element |
F_HEADORDER |
Indicator: Display Cover Sheet for Waste Disposal Orders |
EEWA |
IS-U/CCS |
IS-UT |
243 |
Data Element |
F_POSORDER |
Indicator: Display Waste Disposal Order Items |
EEWA |
IS-U/CCS |
IS-UT |
244 |
Data Element |
F_TYPE |
RC: Type (R)ow, (C)olumn, (S)election |
GRWT |
APPL |
SAP_FIN |
245 |
Data Element |
GBEWERT |
Split material valuation not active |
MB0C |
APPL |
SAP_APPL |
246 |
Data Element |
GBEWERTA |
Split material valuation active |
MB0C |
APPL |
SAP_APPL |
247 |
Data Element |
GBIND |
GB: Indicator in the EC Sales List |
FREP |
APPL |
SAP_FIN |
248 |
Data Element |
GBST_MODE1 |
Program mode for RFGSBSTR ( structure, planning ) |
FBS |
APPL |
SAP_FIN |
249 |
Data Element |
GBST_MODE2 |
Program mode for RFGSBSTR (display or change) |
FBS |
APPL |
SAP_FIN |
250 |
Data Element |
GB_BAPIUPD |
R3A BP: Change Information for Relevant User Data Field |
CBC1 |
PI_APPL |
SAP_APPL |
251 |
Data Element |
GB_CHAR1 |
R3A BP: One-Character Identifier |
CBC1 |
PI_APPL |
SAP_APPL |
252 |
Data Element |
GB_CIS_SC_VFNSTS |
Sub contractor verification status |
ID-FI-WT |
APPL |
SAP_FIN |
253 |
Data Element |
GB_COMPCON |
R3A BP: Indicator: Shareholder Controls Firm/Company |
CBC1 |
PI_APPL |
SAP_APPL |
254 |
Data Element |
GB_CONFLIC |
R3A-BP: Exception Rule for Days Off Work |
CBC1 |
PI_APPL |
SAP_APPL |
255 |
Data Element |
GB_CONF_RULE |
R3A-GP: Bestätigungsregel |
CBC1 |
PI_APPL |
SAP_APPL |
256 |
Data Element |
GB_CONTACT |
R3A GP: Business Partner: Contact Authorization |
CBC1 |
PI_APPL |
SAP_APPL |
257 |
Data Element |
GB_CUSTPRI |
R3A BP: Customer Pricing Procedure |
CBC1 |
PI_APPL |
SAP_APPL |
258 |
Data Element |
GB_DEBIT_CREDIT |
R3A-GP: Kennzeichen: Rechnungsstellung für Pfand |
CBC1 |
PI_APPL |
SAP_APPL |
259 |
Data Element |
GB_DFTRCNR |
R3A BP: Indic.: Recipient is Standard Recipient for this No. |
CBC1 |
PI_APPL |
SAP_APPL |
260 |
Data Element |
GB_DIRECT_INV |
R3A-GP: Direkte Rechnungsstellung |
CBC1 |
PI_APPL |
SAP_APPL |
261 |
Data Element |
GB_DIRECT_INVOICE |
Indicator: Direct Billing |
CBC1 |
PI_APPL |
SAP_APPL |
262 |
Data Element |
GB_DLV_ITM |
R3A-BP: Delivery Control (Item) |
CBC1 |
PI_APPL |
SAP_APPL |
263 |
Data Element |
GB_ENCODE |
R3A BP: Required Coding of Data (SMTP) |
CBC1 |
PI_APPL |
SAP_APPL |
264 |
Data Element |
GB_ERRBAPI |
R3A BP: Indicator: Record not Processed |
CBC1 |
PI_APPL |
SAP_APPL |
265 |
Data Element |
GB_EXPANDED |
R3A-GP: Erweiterte Suche (NWDS) |
CBC1 |
PI_APPL |
SAP_APPL |
266 |
Data Element |
GB_FLGDFNR |
R3A BP: Standard Sender Address in This Method of Communic. |
CBC1 |
PI_APPL |
SAP_APPL |
267 |
Data Element |
GB_FLGHOME |
R3A BP:Recipient Addr. in This Meth. of Comm (Mail Syst Grp) |
CBC1 |
PI_APPL |
SAP_APPL |
268 |
Data Element |
GB_FLNOUSE |
R3A BP: Indicator: Do Not Use this Communication Number |
CBC1 |
PI_APPL |
SAP_APPL |
269 |
Data Element |
GB_FXGRP |
R3A BP: Fax Group (G3, G4, ...) |
CBC1 |
PI_APPL |
SAP_APPL |
270 |
Data Element |
GB_INV_BEFORE_GI |
R3A-GP: Rechnungsstellung vor Warenausgang |
CBC1 |
PI_APPL |
SAP_APPL |
271 |
Data Element |
GB_ISCODCU |
R3A BP: Indicator: Business Partner is Cash on Deliv. Payer |
CBC1 |
PI_APPL |
SAP_APPL |
272 |
Data Element |
GB_ISDEF |
R3A BP: Industry is Standard for BP in Industry Key System |
CBC1 |
PI_APPL |
SAP_APPL |
273 |
Data Element |
GB_IS_COMP |
R3A BP: Indicator: Business Partner is Competitor |
CBC1 |
PI_APPL |
SAP_APPL |
274 |
Data Element |
GB_IS_CONS |
R3A BP: Indicator: Business Partner is Consumer |
CBC1 |
PI_APPL |
SAP_APPL |
275 |
Data Element |
GB_IS_CUST |
R3A BP: Indicator: Business Partner is Customer |
CBC1 |
PI_APPL |
SAP_APPL |
276 |
Data Element |
GB_IS_PROS |
R3A BP: Indicator: Business Partner is Prospective Customer |
CBC1 |
PI_APPL |
SAP_APPL |
277 |
Data Element |
GB_LOC_REQ |
R3A-GP: LOC Required |
CBC1 |
PI_APPL |
SAP_APPL |
278 |
Data Element |
GB_MAINTID |
R3A-BP: Maintenance Indicator |
CBC1 |
PI_APPL |
SAP_APPL |
279 |
Data Element |
GB_MANUAL_INVEST |
R3A BP: Manual Investigation of Returns |
CBC1 |
PI_APPL |
SAP_APPL |
280 |
Data Element |
GB_MARST |
R3A BP: Marital Status of Business Partner |
CBC1 |
PI_APPL |
SAP_APPL |
281 |
Data Element |
GB_NAMCONV |
R3A BP: Status of NAME_TEXT Field |
CBC1 |
PI_APPL |
SAP_APPL |
282 |
Data Element |
GB_NATION |
R3A GP: Version Indicator for International Address |
CBC1 |
PI_APPL |
SAP_APPL |
283 |
Data Element |
GB_NOT_REL |
R3A-BP: Central Indicator Not Released |
CBC1 |
PI_APPL |
SAP_APPL |
284 |
Data Element |
GB_ORDCOMB |
R3A GP: Indicator: Order Combination |
CBC1 |
PI_APPL |
SAP_APPL |
285 |
Data Element |
GB_PAAUTH |
R3A GP: Partner's Power of Attorney |
CBC1 |
PI_APPL |
SAP_APPL |
286 |
Data Element |
GB_PARTDEL |
R3A GP: Partial-Delivery Control |
CBC1 |
PI_APPL |
SAP_APPL |
287 |
Data Element |
GB_PAR_ATP |
R3A-GP: Parameterabhängiger ATP-Sicherheitsbestand |
CBC1 |
PI_APPL |
SAP_APPL |
288 |
Data Element |
GB_PAVIP |
R3A GP: VIP Partner |
CBC1 |
PI_APPL |
SAP_APPL |
289 |
Data Element |
GB_POBXNUM |
R3A GP: Indicator: P.O. Box Without Number |
CBC1 |
PI_APPL |
SAP_APPL |
290 |
Data Element |
GB_PRN_MOD |
R3A BP: Print format |
CBC1 |
PI_APPL |
SAP_APPL |
291 |
Data Element |
GB_R3_USER |
R3A BP: Indicator: Connected to R/3 |
CBC1 |
PI_APPL |
SAP_APPL |
292 |
Data Element |
GB_RCVRTYP |
R3A BP: Recipient Type (Field not Used at Present) |
CBC1 |
PI_APPL |
SAP_APPL |
293 |
Data Element |
GB_REBATE |
Indicator: Business Partner Is Relevant for Bonus in TPM |
CBC1 |
PI_APPL |
SAP_APPL |
294 |
Data Element |
GB_RENTED |
R3A-BP: Indicator: Rented Address |
CBC1 |
PI_APPL |
SAP_APPL |
295 |
Data Element |
GB_REQ_RULE |
R3A-GP: Bedarfsregel |
CBC1 |
PI_APPL |
SAP_APPL |
296 |
Data Element |
GB_ROUNDING |
R3A-GP: Bedarfsmenge runden |
CBC1 |
PI_APPL |
SAP_APPL |
297 |
Data Element |
GB_RULEWD |
R3A-BP: This weekday active? |
CBC1 |
PI_APPL |
SAP_APPL |
298 |
Data Element |
GB_SCHTYPE |
R3A-BP: Time Category |
CBC1 |
PI_APPL |
SAP_APPL |
299 |
Data Element |
GB_SEXID |
R3A BP: Gender of Business Partner (Person) |
CBC1 |
PI_APPL |
SAP_APPL |
300 |
Data Element |
GB_SPLIT_BY_COND |
Split Invoice by Condition |
CBC1 |
PI_APPL |
SAP_APPL |
301 |
Data Element |
GB_SPLIT_COND |
R3A-GP: Faktura-Split anhand Kondition |
CBC1 |
PI_APPL |
SAP_APPL |
302 |
Data Element |
GB_TENCODE |
R3A BP: Required Coding of Text Data (X.400) |
CBC1 |
PI_APPL |
SAP_APPL |
303 |
Data Element |
GB_TNEF6 |
R3A BP: Ind.: Recipient can recieve TNEF coding via SMTP |
CBC1 |
PI_APPL |
SAP_APPL |
304 |
Data Element |
GB_TNEF8 |
R3A BP: Ind.: Recipient can receive TNEF Coding via X.400 |
CBC1 |
PI_APPL |
SAP_APPL |
305 |
Data Element |
GB_ULSTER |
Output Format for Data Medium Exchange |
FBZ |
APPL |
SAP_FIN |
306 |
Data Element |
GB_UNLIMDE |
R3A BP: Indicator: Unlimited Overdelivery Allowed |
CBC1 |
PI_APPL |
SAP_APPL |
307 |
Data Element |
GB_UPDFLAG |
R3A BP: Change Indicator for BAI Structures at BP |
CBC1 |
PI_APPL |
SAP_APPL |
308 |
Data Element |
GB_WOTNR |
R3A-BP: Calendar; Number of Day |
CBC1 |
PI_APPL |
SAP_APPL |
309 |
Data Element |
GB_X4TRMTP |
R3A BP: X.400 Terminal Type |
CBC1 |
PI_APPL |
SAP_APPL |
310 |
Data Element |
GB_XBLCK |
R3A BP: Central Block for Business Partner |
CBC1 |
PI_APPL |
SAP_APPL |
311 |
Data Element |
GB_XDELE |
R3A BP: Central Archiving Flag |
CBC1 |
PI_APPL |
SAP_APPL |
312 |
Data Element |
GB_XDFADR |
R3A BP: Selection: Address is Standard Address |
CBC1 |
PI_APPL |
SAP_APPL |
313 |
Data Element |
GB_XDFADU |
R3A BP: Indicator: Standard Address Usage |
CBC1 |
PI_APPL |
SAP_APPL |
314 |
Data Element |
GB_XEZER |
R3A BP: Indicator: Is There Collection Authorization? |
CBC1 |
PI_APPL |
SAP_APPL |
315 |
Data Element |
GC_CCDEFF |
R3A BP: Standard Payment Card |
CBC1 |
PI_APPL |
SAP_APPL |
316 |
Data Element |
GC_C_STATE |
Com. Interface: Curent State Flag |
CBC1 |
PI_APPL |
SAP_APPL |
317 |
Data Element |
GC_C_VALID |
Valid Now |
CBC1 |
PI_APPL |
SAP_APPL |
318 |
Data Element |
GC_NAT_PER |
Com. Interface: Indic. Business Partner is Natural Person |
CBC1 |
PI_APPL |
SAP_APPL |
319 |
Data Element |
GC_PF_ST |
Com. Interface: Partner is Standard Partner for Partner Func |
CBC1 |
PI_APPL |
SAP_APPL |
320 |
Data Element |
GC_REFDATA |
Com. Interface: Indicator at Consumers: Reference Data |
CBC1 |
PI_APPL |
SAP_APPL |
321 |
Data Element |
GC_TASK |
Com. Interface: Change Indicator |
CBC1 |
PI_APPL |
SAP_APPL |
322 |
Data Element |
GC_TIME_DP |
Time-Dependent Flag |
CBC1 |
PI_APPL |
SAP_APPL |
323 |
Data Element |
GC_TYPE |
Com. Interface: Business Partner Category |
CBC1 |
PI_APPL |
SAP_APPL |
324 |
Data Element |
GC_UPDATE |
Com. Interface: Change Info.for Relevant User Data Field |
CBC1 |
PI_APPL |
SAP_APPL |
325 |
Data Element |
GC_XDFREL |
Com. Interface: Standard Relationship |
CBC1 |
PI_APPL |
SAP_APPL |
326 |
Data Element |
GENDREPR_IT |
Gender of the representative |
ID-FI-IT |
APPL |
SAP_FIN |
327 |
Data Element |
GENER |
Indicator: Procedure exists in generated form |
VKON |
APPL |
SAP_APPL |
328 |
Data Element |
GENERAL_DATA |
General Trip Data Documentation |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
329 |
Data Element |
GENERATED |
Generated function module |
SFUNC |
BASIS |
SAP_BASIS |
330 |
Data Element |
GENERATED_FLAG |
Generated |
SASTRA_BASE |
BASIS |
SAP_BASIS |
331 |
Data Element |
GENERA_RP |
Indicator: Type of feature generation |
PBAS |
HR |
SAP_HRRXX |
332 |
Data Element |
GENRKZ |
Table for Finding Objects: To Be Generated=X, Generated=R |
CL |
ABA |
SAP_ABA |
333 |
Data Element |
GENZU |
Indicator for direct assignment |
PBAS |
HR |
SAP_HRRXX |
334 |
Data Element |
GEOLCKTYPE |
Various DB lock types |
SZGL |
BASIS |
SAP_BASIS |
335 |
Data Element |
GEPRI |
Price Determination |
PP09 |
HR |
SAP_HRGXX |
336 |
Data Element |
GESAMT |
Indicator: Total value of meaningful criterion (Log. Contr.) |
MCB |
APPL |
SAP_APPL |
337 |
Data Element |
GESC1 |
Gender key |
PBAS |
HR |
SAP_HRRXX |
338 |
Data Element |
GESC2 |
Gender key |
PBAS |
HR |
SAP_HRRXX |
339 |
Data Element |
GESC3 |
Gender key |
PBAS |
HR |
SAP_HRRXX |
340 |
Data Element |
GESMT |
Copy all data |
MDPB |
APPL |
SAP_APPL |
341 |
Data Element |
GETDATA |
Information is requested |
STUO |
BASIS |
SAP_BASIS |
342 |
Data Element |
GET_GLOBAL |
Local TADIR Supplied with Data by Report RDDGT2TA |
SDIT |
BASIS |
SAP_BASIS |
343 |
Data Element |
GFLAG |
Activation Indicator |
PBAS |
HR |
SAP_HRRXX |
344 |
Data Element |
GHO_CREATE_FROM_FLOC |
Create from Functional Location |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
345 |
Data Element |
GHO_PORT_EDGE |
Network Object Porting Edge for Object Link |
APPL_GHO_NETWORK |
APPL |
SAP_APPL |
346 |
Data Element |
GHO_TEMPLATE |
Template Flag |
APPL_GHO_NETWORK |
APPL |
SAP_APPL |
347 |
Data Element |
GIRELV |
Relevant to Goods Movement |
ATPI |
APPL |
SAP_APPL |
348 |
Data Element |
GIRODKSSCB |
Giro short scb |
FKK_ID_DK |
FI-CA |
FI-CA |
349 |
Data Element |
GJVMAN |
JV field selection 'mandatory' |
GJV2 |
EA-JVA |
EA-FIN |
350 |
Data Element |
GJVOPT |
JV field selection 'optional' |
GJV2 |
EA-JVA |
EA-FIN |
351 |
Data Element |
GJVSUP |
JV field selection 'suppessed' |
GJV2 |
EA-JVA |
EA-FIN |
352 |
Data Element |
GJV_OUTPUT_FILE_HANDLING |
Radiobutton: Output file handling - frame header |
GJV2 |
EA-JVA |
EA-FIN |
353 |
Data Element |
GJV_OUTPUT_ONE_FOR_ALL |
Radiobutton: One output for all companies |
GJV2 |
EA-JVA |
EA-FIN |
354 |
Data Element |
GJV_OUTPUT_ONE_FOR_EACH |
Radiobutton: One output for each individual company |
GJV2 |
EA-JVA |
EA-FIN |
355 |
Data Element |
GLBSELOPT |
Set variables: Set entry, value entry or both (S/V/ ) |
GBSE |
APPL |
SAP_FIN |
356 |
Data Element |
GLNOSUM |
FI-SL: Key figure cannot be added |
GBAS |
APPL |
SAP_FIN |
357 |
Data Element |
GLOBALTYPE |
Type of a set variable |
GBSE |
APPL |
SAP_FIN |
358 |
Data Element |
GLOBL_EBBE |
Global transaction or details of transaction |
FTEC |
APPL |
SAP_FIN |
359 |
Data Element |
GLOBL_EBBE2 |
Globalization Code |
FTEC |
APPL |
SAP_FIN |
360 |
Data Element |
GLOBL_KKBE |
Globalization Code |
FKK_ID_BE |
FI-CA |
FI-CA |
361 |
Data Element |
GLO_ANX16_METH_CAT |
JP Annex-16 Method Category |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
362 |
Data Element |
GLTYPE |
Combination type (local or global) |
GBAS |
APPL |
SAP_FIN |
363 |
Data Element |
GL_XBILK |
Indicator: Balance Balance Sheet Accounts |
KALC |
APPL |
SAP_FIN |
364 |
Data Element |
GNEZU |
Indicator for generated assignment |
PCAL |
HR |
SAP_HRRXX |
365 |
Data Element |
GRACADPARAM |
Additional parameters allowed in logical command |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
366 |
Data Element |
GRAC_NO_COORDINATOR |
No Coordinator |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
367 |
Data Element |
GRAC_NO_REVIEWER |
No Reviewer |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
368 |
Data Element |
GRAC_SAPCOMMAND |
Type of a logical command ( 'X' means provided by SAP) |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
369 |
Data Element |
GRALGFLAG |
Flag for general use; for starting the graphics |
SGRC |
BASIS |
SAP_BASIS |
370 |
Data Element |
GRAPHIK |
Indicator: initial screen with graphic(s) (Log. Contr.) |
MCB |
APPL |
SAP_APPL |
371 |
Data Element |
GRAPHTYP |
GRAPHTYP |
SP00 |
BASIS |
SAP_BASIS |
372 |
Data Element |
GRDAC |
Legal Basis of Inquiry |
P01O |
HR |
SAP_HRCDE |
373 |
Data Element |
GREKZ_VK |
Indicator: Charge Calculation |
ISCDFUN |
FS-CD |
INSURANCE |
374 |
Data Element |
GRFN_BW_MWKZ |
Grouping of Key Figures |
GRFN_IE_LEGACY |
GRFD_MAIN |
GRCFND_A |
375 |
Data Element |
GRFN_BW_SYM_TIME_DEP |
Symbol is Time-Dependent (such as sy-date, sy-time) |
GRFN_IE_LEGACY |
GRFD_MAIN |
GRCFND_A |
376 |
Data Element |
GRFN_DEFPARAVALUE |
Default Technical Setting value |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
377 |
Data Element |
GRFN_HR_UTIL_APPL |
Application Server |
GRFN_HR_ORG |
GRFD_MAIN |
GRCFND_A |
378 |
Data Element |
GRFN_HR_UTIL_CLIENT |
Client Workstation |
GRFN_HR_ORG |
GRFD_MAIN |
GRCFND_A |
379 |
Data Element |
GRFN_MULTPARAVALUE |
Multiple Technical Setting Value Flag |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
380 |
Data Element |
GRFN_OBJECT_TYPE |
AM Object Type |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
381 |
Data Element |
GRFN_REP_KN_BASE_DATE |
KRI Instance Base Date OBSOLETE |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
382 |
Data Element |
GRFN_SELECTOPT |
Selection option |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
383 |
Data Element |
GRFN_WD_DOC_DEL_MODE |
Document Deletion Mode |
GRFN_WD_REUSE |
GRFD_MAIN |
GRCFND_A |
384 |
Data Element |
GRMAN |
Indicates that plant group does not exist as a class |
WAUF |
APPL |
SAP_APPL |
385 |
Data Element |
GRPBOPAI |
Flag: PBO/PAI processing in the graphic |
SGRC |
BASIS |
SAP_BASIS |
386 |
Data Element |
GRPCRTA_CCI_1 |
Control Chanage Indicator |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
387 |
Data Element |
GRPCRTA_CCI_2 |
Change Control Indicator |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
388 |
Data Element |
GRPCRTA_DEFSORT |
Deficiency Sort |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
389 |
Data Element |
GRPCRTA_FIELDTYPE |
GRPCRTA Field type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
390 |
Data Element |
GRPC_B_NOT_TO_EXTEND |
Cannot Be Extended |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
391 |
Data Element |
GRPC_B_SUBVALUES |
Dependent Attribute Values |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
392 |
Data Element |
GRPC_B_TO_CUSTOMIZE |
Customer Can Change Values |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
393 |
Data Element |
GRPC_FIELDTYPE |
Field type in Script |
GRPC_RULE_ENGINE |
GRFD_MAIN |
GRCFND_A |
394 |
Data Element |
GRPC_HR_UTIL_APPL |
Application Server |
GRPC_HR_ORG |
GRFD_MAIN |
GRCFND_A |
395 |
Data Element |
GRPC_HR_UTIL_CLIENT |
Client Workstation |
GRPC_HR_ORG |
GRFD_MAIN |
GRCFND_A |
396 |
Data Element |
GRPC_PS_TYPE |
Type of Process Step |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
397 |
Data Element |
GRPC_REP_SIGNOFF_STATUS |
Sign-Off Status |
GRPC_REPORTING |
GRFD_MAIN |
GRCFND_A |
398 |
Data Element |
GRPC_STATE |
Status |
GRPC_REPORTING |
GRFD_MAIN |
GRCFND_A |
399 |
Data Element |
GRPC_TYPE |
GRPC Char Type |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
400 |
Data Element |
GRPC_UI_CONTROL_TYPE |
Process Step Type |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
401 |
Data Element |
GRPC_UI_MODE |
Mode of OIF window |
GRPC_UI |
GRFD_MAIN |
GRCFND_A |
402 |
Data Element |
GRPC_UI_SELECTION |
Choose |
GRPC_REPORTING |
GRFD_MAIN |
GRCFND_A |
403 |
Data Element |
GRPKZ |
Grouping indicator for key figure in LIS |
MCR |
APPL |
SAP_APPL |
404 |
Data Element |
GRRM_GNTYP |
Permit Category |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
405 |
Data Element |
GRRM_LOEDK |
Deletion indicator |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
406 |
Data Element |
GRUKZ_007 |
Groups for Tax Codes |
FBAS |
APPL |
SAP_FIN |
407 |
Data Element |
GRUN_PROZ |
Ind.: basic text has already been processed |
MGA |
APPL |
SAP_APPL |
408 |
Data Element |
GR_COVER |
Ranges of Coverage Displayed in Graphic |
MD04 |
APPL |
SAP_APPL |
409 |
Data Element |
GR_DEMAND |
Display requiremenets in the graphic |
MD04 |
APPL |
SAP_APPL |
410 |
Data Element |
GR_GRIX_TY |
Report Writer: Type of entry in table GREP |
GRWT |
APPL |
SAP_FIN |
411 |
Data Element |
GR_KAPDAT |
Display capacity data in the graphic |
MD04 |
APPL |
SAP_APPL |
412 |
Data Element |
GR_PQUANT |
Run schedule quantities are displayed in the graphic |
MD04 |
APPL |
SAP_APPL |
413 |
Data Element |
GR_SHOWALL |
Display all lines in graphic |
MD04 |
APPL |
SAP_APPL |
414 |
Data Element |
GR_VERFUG |
Available quantities are displayed in the graphic |
MD04 |
APPL |
SAP_APPL |
415 |
Data Element |
GSPOS |
Display items for overall release |
ME |
APPL |
SAP_APPL |
416 |
Data Element |
GTABKEY_MAIL_STAT |
GTABKEY Mail Status |
SCTS_GTABKEY |
BASIS |
SAP_BASIS |
417 |
Data Element |
GTAB_CONF_LEVEL |
Category of GTABKEY Exception |
SCTS_GTABKEY |
BASIS |
SAP_BASIS |
418 |
Data Element |
GTRT_CRM_COM_MODE |
CRM Grantor management: Object Processing Mode |
GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
419 |
Data Element |
GTRT_CRM_PROXY_RELEVANT_E1 |
Proxy Process relevancy |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
420 |
Data Element |
GUELTIG |
Validity |
SP00 |
BASIS |
SAP_BASIS |
421 |
Data Element |
GVWFLAG |
Flag to indicate appropr. of retained earnings on bal. sheet |
FKUC |
APPL |
SAP_FIN |
422 |
Data Element |
GWVRT |
Indicator for imputed income |
PBAS |
HR |
SAP_HRRXX |
423 |
Data Element |
GWY_FILLER |
Fill byte for gateway structures |
STSK |
BASIS |
SAP_BASIS |
424 |
Data Element |
GWY_FLAG |
Flag to control info |
STSK |
BASIS |
SAP_BASIS |
425 |
Data Element |
GXCOOBJ |
Is trans. type for offsetting entry relevant to budget? |
AA |
APPL |
SAP_FIN |
426 |
Data Element |
GZVER_KK |
Distribute Interest/Charges to all Installments |
FKKB |
FI-CA |
FI-CA |
427 |
Data Element |
G_STRUCT_SELECT |
Structure Selection |
GBAS |
APPL |
SAP_FIN |
428 |
Data Element |
HABIR |
Right to Confer Teaching Professorship -PSG- |
P01O |
HR |
SAP_HRCDE |
429 |
Data Element |
HAP_APPEE_SELECT |
Flag: Use Appraisee in Template |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
430 |
Data Element |
HAP_APPER_SELECT |
Flag: Use Appraiser in Template |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
431 |
Data Element |
HAP_BLOCK |
Block Configuration |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
432 |
Data Element |
HAP_CAT_360_APPRAISAL |
360° Appraisal Selection |
PAOC_HAP_PA_UI |
EA-HR |
EA-HRGXX |
433 |
Data Element |
HAP_CAT_CHECK_LIST |
Checklist Selection |
PAOC_HAP_PA_UI |
EA-HR |
EA-HRGXX |
434 |
Data Element |
HAP_CAT_OBJ_SETTING |
Objective Setting Selection |
PAOC_HAP_PA_UI |
EA-HR |
EA-HRGXX |
435 |
Data Element |
HAP_CAT_REFERENCE |
Reference Selection |
PAOC_HAP_PA_UI |
EA-HR |
EA-HRGXX |
436 |
Data Element |
HAP_CAT_STD_APPRAISAL |
Standard Appraisal Selection |
PAOC_HAP_PA_UI |
EA-HR |
EA-HRGXX |
437 |
Data Element |
HAP_COLLAPS_ELEMENTS |
Collapsible Elements |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
438 |
Data Element |
HAP_EXPANDED |
Expanded Element |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
439 |
Data Element |
HAP_LINE_SELECT |
Line Selection in Table Control |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
440 |
Data Element |
HAP_NO_OBJ_DIS |
Indicator: Do Not Display Objective Setting Date |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
441 |
Data Element |
HAP_NO_REVIEW_DIS |
Flag: Do Not Display Review Date |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
442 |
Data Element |
HAP_OTHER_SELECT |
Flag: Use Further Participants in Template |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
443 |
Data Element |
HAP_P_APPER_SELECT |
Flag: Use Part Appraiser in Template |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
444 |
Data Element |
HAP_ROW_VALUE_OVERVIEW |
Always Show Final Appraisal |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
445 |
Data Element |
HAP_SELECT_APPRAISAL_NAME |
Flag: Select Name of Appraisal Document |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
446 |
Data Element |
HAP_SELECT_APPRAISEE |
Flag: Select Appraisee |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
447 |
Data Element |
HAP_SELECT_APPRAISER |
Flag: Select Appraiser |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
448 |
Data Element |
HAP_SELECT_DESCRIPTION |
Flag: Select Element Description |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
449 |
Data Element |
HAP_SELECT_ELEMENT |
Flag: Select Element |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
450 |
Data Element |
HAP_SELECT_EXEC_PERIOD |
Flag: Select Execution Period |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
451 |
Data Element |
HAP_SELECT_NOTES |
Flag: Select Notes |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
452 |
Data Element |
HAP_SELECT_OBJ_SET_DATE |
Flag: Select Objective Setting Date |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
453 |
Data Element |
HAP_SELECT_OTHER |
Flag: Select Further Participants |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
454 |
Data Element |
HAP_SELECT_PART_APPRAISER |
Flag: Select Part Appraiser |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
455 |
Data Element |
HAP_SELECT_REVIEW_DATE |
Flag: Select Review Date |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
456 |
Data Element |
HAP_SELECT_STATUS |
Flag: Select Status |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
457 |
Data Element |
HAP_SELECT_STATUS_SUB |
Flag: Select Substatus |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
458 |
Data Element |
HAP_SELECT_VALUE |
Flag: Select Value |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
459 |
Data Element |
HAP_SELECT_VALUE_TEXT |
Flag: Select Value Text |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
460 |
Data Element |
HAP_SELECT_VAL_PERIOD |
Flag: Select Validity Period |
PAOC_HAP_DOCUMENT_UI |
ABA |
SAP_ABA |
461 |
Data Element |
HAP_SEL_APPER_AND_APPEE |
And |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
462 |
Data Element |
HAP_SEL_APPER_OR_APPEE |
Or |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
463 |
Data Element |
HAP_SEL_DISPLAY_EXISTING |
Display with Appraisal Document |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
464 |
Data Element |
HAP_SEL_DISPLAY_WITHOUT |
Display Without Appraisal Document |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
465 |
Data Element |
HAP_SEL_OPT_AND_OTHERS |
And Further Participants |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
466 |
Data Element |
HAP_SEL_OPT_AND_PART_APPERS |
And Part Appraisers |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
467 |
Data Element |
HAP_SEL_OPT_AND_TMPL_DETAILS |
AND Template Details |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
468 |
Data Element |
HAP_SEL_PAPPER_AND_APPEE |
And |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
469 |
Data Element |
HAP_SEL_PAPPER_OR_APPEE |
Or |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
470 |
Data Element |
HAP_SEM_ELEMENT_TYPE |
SEM Element Type |
PAOC_HAP_PA_UI |
EA-HR |
EA-HRGXX |
471 |
Data Element |
HAP_TAB |
Tab Configuration |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
472 |
Data Element |
HAUPTSENUM |
Is specified SE number the main SE no. (X) or a sub-number? |
PC09 |
HR |
SAP_HRCDK |
473 |
Data Element |
HB_DBUPD |
Marks update/modification type |
DI_HBS |
DIMP |
ECC-DIMP |
474 |
Data Element |
HB_FITSTAT |
Status of the fit list check |
DI_HBS |
DIMP |
ECC-DIMP |
475 |
Data Element |
HB_PRELIM |
Preliminary / Full scheduling |
DI_HBS |
DIMP |
ECC-DIMP |
476 |
Data Element |
HB_RULESTAT |
Status of rule check |
DI_HBS |
DIMP |
ECC-DIMP |
477 |
Data Element |
HB_SELECT_MODE |
Select Networks with Unscheduled Confirmations |
DI_HBS |
DIMP |
ECC-DIMP |
478 |
Data Element |
HB_VLFLTR |
Possible return status for HB_RFC_VALUE_FILTERS (HBSRFCV) |
DI_HBS |
DIMP |
ECC-DIMP |
479 |
Data Element |
HDNFO |
Indicator: header info record |
CS |
APPL |
SAP_APPL |
480 |
Data Element |
HEAD2010 |
Value set for organizational units |
PP02 |
HR |
SAP_HRRXX |
481 |
Data Element |
HEAD2020 |
Country-specific additional parameters |
PP02 |
HR |
SAP_HRRXX |
482 |
Data Element |
HEAD3010 |
PD Selection bases for career planning |
PP02 |
HR |
SAP_HRRXX |
483 |
Data Element |
HEADCNT_TYPE |
Contingent Planning: Type of Planning Interval |
PP_HEADCOUNT_PLANNING |
EA-DFPS |
EA-DFPS |
484 |
Data Element |
HEADER_D |
Header / Table header |
PP02 |
HR |
SAP_HRRXX |
485 |
Data Element |
HEAD_PP |
Headers |
SP00 |
BASIS |
SAP_BASIS |
486 |
Data Element |
HELLE |
Line highlighted |
MCL |
APPL |
SAP_APPL |
487 |
Data Element |
HELPCALL |
Help processor call type |
SHEL |
BASIS |
SAP_BASIS |
488 |
Data Element |
HELPFTYP |
Field type |
SHEL |
BASIS |
SAP_BASIS |
489 |
Data Element |
HELPOBJECT |
Screen object ID |
SHEL |
BASIS |
SAP_BASIS |
490 |
Data Element |
HELPVIEW |
SDB: View Help Tips on the Tree OCX |
CSKN |
APPL |
SAP_APPL |
491 |
Data Element |
HGMID |
Indicator |
PAPL |
HR |
SAP_HRRXX |
492 |
Data Element |
HIER_AFLAG |
Flag: Use by application only |
SHI0 |
BASIS |
SAP_BASIS |
493 |
Data Element |
HIGHLIGHT |
Node is highlighted |
C_PDM_BROWSER |
APPL |
SAP_APPL |
494 |
Data Element |
HINZDR |
Printout of Additional Amount |
PTRA |
HR |
SAP_HRGXX |
495 |
Data Element |
HINZU |
Pushbutton: Add |
ML |
APPL |
SAP_APPL |
496 |
Data Element |
HIRAR |
Hierarchy |
PBAS |
HR |
SAP_HRRXX |
497 |
Data Element |
HIRES |
Indicator: Entry into company |
PBAS |
HR |
SAP_HRRXX |
498 |
Data Element |
HISTK |
Indicator: BOM was changed with history |
CS |
APPL |
SAP_APPL |
499 |
Data Element |
HISTO |
Historical Record Flag |
SP00 |
BASIS |
SAP_BASIS |
500 |
Data Element |
HIZKZ |
Create planned independent requirement |
MDPB |
APPL |
SAP_APPL |