# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Data Element |
AUFTRAGNR |
Order |
VAR |
APPL |
SAP_APPL |
2 |
Data Element |
AUFVR |
Source number for order |
MD |
APPL |
SAP_APPL |
3 |
Data Element |
AUNUM |
Payment cards: Authorization number |
BV |
ABA |
SAP_ABA |
4 |
Data Element |
AUNUM_P |
Payment cards: Previous authorization number |
VFC |
APPL |
SAP_APPL |
5 |
Data Element |
AUPRF |
Profile Name for ALE Change Authorization |
BCV |
ABA |
SAP_ABA |
6 |
Data Element |
AUSDT_BI |
Effective-Out Date (BTCI) |
MGA |
APPL |
SAP_APPL |
7 |
Data Element |
AUS_SPUNT |
Column suppression |
FKUC |
APPL |
SAP_FIN |
8 |
Data Element |
AUTOREMARK |
Automatic Remark |
ID-FI-CN |
APPL |
SAP_FIN |
9 |
Data Element |
AVGTPERREC |
Average Processing Time per Database Record |
S_PERF_TRA |
BASIS |
SAP_BASIS |
10 |
Data Element |
AXT_BOL_UI_CARDINALITY |
Cardinality |
AXT_RA_TOOL_UI |
WEBCUIF |
WEBCUIF |
11 |
Data Element |
AZAHL_FR01 |
Number of Objects Archived |
FBAS |
APPL |
SAP_FIN |
12 |
Data Element |
A_NENNR |
Denominator for conversion |
CIBD |
APPL |
SAP_APPL |
13 |
Data Element |
A_UMREZZ |
Numerator for Conversion |
IDOCLOGISTICS |
APPL |
SAP_APPL |
14 |
Data Element |
A_ZAEHL |
Numerator for conversion |
CIBD |
APPL |
SAP_APPL |
15 |
Data Element |
BADAT_BI |
Requisition date (BTCI) |
ME |
APPL |
SAP_APPL |
16 |
Data Element |
BALPAR |
Application log: Parameters |
SZAL |
BASIS |
SAP_BASIS |
17 |
Data Element |
BAL_INVOIC |
Application Log, Examples: Invoice number |
SZAL |
BASIS |
SAP_BASIS |
18 |
Data Element |
BAMTABNAME_30 |
Application analysis: Table name (3.0 format) |
BAM |
APPL |
SAP_APPL |
19 |
Data Element |
BANKBELNR |
IS-M: Bank Document Number for Bank Return |
JSD |
IS-M |
IS-M |
20 |
Data Element |
BANKN_49F |
Our Account Number at The Bank |
FREP |
APPL |
SAP_FIN |
21 |
Data Element |
BANKSUBACC_EB |
Bank Subaccounts |
FTE |
APPL |
SAP_FIN |
22 |
Data Element |
BAPIFRMLE_CMPSTCAT |
Composition Formula View |
RMSFRMBPI |
EA-PLM |
EA-APPL |
23 |
Data Element |
BAPIFRMLE_EXTHANDLE |
Handle for API Client; Is Not Overwritten by API |
RMSFRMBPI |
EA-PLM |
EA-APPL |
24 |
Data Element |
BAPI_BKK_DTE_EXCHANGE_RATE |
Exchange Rate |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
25 |
Data Element |
BAPI_BKK_DTE_FAX_EXTENS |
First fax no.: extension |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
26 |
Data Element |
BAPI_BKK_DTE_POST_CODE1 |
City postal code |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
27 |
Data Element |
BAPI_BKK_DTE_POST_CODE2 |
PO Box postal code |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
28 |
Data Element |
BAPI_BKK_DTE_POST_CODE3 |
Company postal code (for large customers) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
29 |
Data Element |
BAPI_BKK_DTE_PO_BOX |
PO Box |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
30 |
Data Element |
BAPI_BKK_DTE_TELEPHON_EXTENS |
First Telephone No.: Extension |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
31 |
Data Element |
BAPI_DATE |
FGroup BAPI: Screen field for date input |
BV |
ABA |
SAP_ABA |
32 |
Data Element |
BAPI_JBD_DTE_CONTROL |
Monitoring Unit |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
33 |
Data Element |
BAPI_JBD_DTE_CONTROL01 |
Monitoring Unit |
JBD_COLL_BAPI |
EA-FINSERV |
EA-FINSERV |
34 |
Data Element |
BAPI_JBD_DTE_GTSECINDEX |
Securities Index |
JBD_GETR_BAPI |
EA-FINSERV |
EA-FINSERV |
35 |
Data Element |
BAPI_JBD_DTE_IDX |
Securities Index |
JBD_MD_BAPI |
EA-FINSERV |
EA-FINSERV |
36 |
Data Element |
BAPI_JBD_DTE_MD_SOURCE |
Source |
JBD_MD_BAPI |
EA-FINSERV |
EA-FINSERV |
37 |
Data Element |
BAPI_JBD_DTE_RBHER |
Source of Change |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
38 |
Data Element |
BAPI_JBD_DTE_REHER |
Origin of Initial Entry |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
39 |
Data Element |
BAPI_JBD_DTE_RGENUM |
Character field length = 10 |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
40 |
Data Element |
BAPI_WFM_TIMESPEC_TYPE |
Time Specification Type |
LRP_BAPI_ALE |
PI-CRM-BASIS |
PI_BASIS |
41 |
Data Element |
BARC_ID |
ID Used in Bar Chart |
DIWPS |
EA-PLM |
EA-APPL |
42 |
Data Element |
BBPBWTAR |
Valuation type |
BBPA |
PI_APPL |
SAP_APPL |
43 |
Data Element |
BBPCHARG |
Batch number |
BBPA |
PI_APPL |
SAP_APPL |
44 |
Data Element |
BBP_AWID |
Current Identification Account Assignment |
BBPA |
PI_APPL |
SAP_APPL |
45 |
Data Element |
BBP_AWPOS |
Purchase Order Item |
BBPA |
PI_APPL |
SAP_APPL |
46 |
Data Element |
BBP_BAPI_AD_FXXTNS1 |
First Fax No.: Extension |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
47 |
Data Element |
BBP_BAPI_AD_POBX |
P.O. Box |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
48 |
Data Element |
BBP_BAPI_AD_PSTCD1 |
City Postal Code |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
49 |
Data Element |
BBP_BAPI_AD_PSTCD2 |
PO Box Postal Code |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
50 |
Data Element |
BBP_BAPI_AD_PSTCD3 |
Company Postal Code (for Large Customers) |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
51 |
Data Element |
BBP_BAPI_AD_TLXTNS1 |
First Telephone No.: Extension |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
52 |
Data Element |
BBP_BAPI_FORMELNR |
Formula Number |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
53 |
Data Element |
BBP_BAPI_MGV_MATERIAL_VERSION |
Version Number (future development) for MATERIAL field |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
54 |
Data Element |
BBP_BAPI_SUBMI |
Collective Number for Quotations |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
55 |
Data Element |
BBP_BP_ORG |
EBP Bidder Organization |
MEREQ |
APPL |
SAP_APPL |
56 |
Data Element |
BBP_ER_LIM_REF_LOG_SYS |
Business Document Service: ID of logical system |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
57 |
Data Element |
BBP_SEARCH_MESSAGE_EXTSRC |
BBP External Sourcing BaDI search filter type |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
58 |
Data Element |
BBYPOS_MATQUAN |
Material Quantity |
WPOS |
APPL |
SAP_APPL |
59 |
Data Element |
BB_AKTNR |
Promotion Number |
WBBC |
APPL |
SAP_APPL |
60 |
Data Element |
BB_AKTTHEM |
Promotion theme |
WBBC |
APPL |
SAP_APPL |
61 |
Data Element |
BB_FILIALE |
Customer number for plant |
WBBC |
APPL |
SAP_APPL |
62 |
Data Element |
BB_LAYGRUP |
Layout module |
WBBC |
APPL |
SAP_APPL |
63 |
Data Element |
BB_LAYSORF |
Sort sequence number in a layout module |
WBBC |
APPL |
SAP_APPL |
64 |
Data Element |
BB_LAYVR |
Layout |
WBBC |
APPL |
SAP_APPL |
65 |
Data Element |
BB_LIFNR |
Vendor number |
WBBC |
APPL |
SAP_APPL |
66 |
Data Element |
BB_LNGLV |
Layout area number |
WBBC |
APPL |
SAP_APPL |
67 |
Data Element |
BB_PRICE |
Sales price for assortment list output (10 characters) |
WBBC |
APPL |
SAP_APPL |
68 |
Data Element |
BCA_US_MAT_DATE_CHAR |
BCA Time deposit maturity date |
BCA_US |
EA-FINSERV |
EA-FINSERV |
69 |
Data Element |
BCCLASS |
Ability group |
SBCS |
|
SAP_APPL |
70 |
Data Element |
BDC_VARDAT |
Batch input variable APQD data at runtime |
SBDC |
BASIS |
SAP_BASIS |
71 |
Data Element |
BDELGPLA |
Production storage bin |
CORU |
APPL |
SAP_APPL |
72 |
Data Element |
BDERUECK |
Confirmation number |
CORU |
APPL |
SAP_APPL |
73 |
Data Element |
BDICHKITEM |
Item to Be Checked |
SALE |
BASIS |
SAP_BASIS |
74 |
Data Element |
BDICHKORDE |
Check Order |
SALE |
BASIS |
SAP_BASIS |
75 |
Data Element |
BDLEXECENV |
Execution env. (system, appl. server, DB server, instance) |
BDL3 |
BASIS |
SAP_BASIS |
76 |
Data Element |
BDLINSTNO |
Installation number |
BDL3 |
BASIS |
SAP_BASIS |
77 |
Data Element |
BDL_CONV |
Way of conversion: function to global variable |
BDL3 |
BASIS |
SAP_BASIS |
78 |
Data Element |
BDL_IBU |
Name of IBU |
BDL3 |
BASIS |
SAP_BASIS |
79 |
Data Element |
BDL_RSTRCT |
Flexible restrictions, e.g. IBU specific |
BDL3 |
BASIS |
SAP_BASIS |
80 |
Data Element |
BDM_CONTACT_KEY |
Contact Person Key |
PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
81 |
Data Element |
BDM_NEW_CLASS |
FSCM-DM: New Classification of Object |
PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
82 |
Data Element |
BDM_OLD_CLASS |
FSCM-DM: Old Classification of Object |
PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
83 |
Data Element |
BDS_STATE |
BDS: Status |
SBDS |
BASIS |
SAP_BASIS |
84 |
Data Element |
BDS_TYPE |
BDS: Processing type |
SBDS |
BASIS |
SAP_BASIS |
85 |
Data Element |
BEC_REQNO |
Requirement Coverage Request Document Number |
BBPA |
PI_APPL |
SAP_APPL |
86 |
Data Element |
BEDNR |
Requirement Tracking Number |
BM |
ABA |
SAP_ABA |
87 |
Data Element |
BEGD2 |
Start of Change for Matchcode Processing Only |
PB03 |
HR |
SAP_HRCAT |
88 |
Data Element |
BEGDACHAR10 |
Start Date with Separator for Output |
PC01 |
HR |
SAP_HRCDE |
89 |
Data Element |
BEGST |
From |
PBAS |
HR |
SAP_HRRXX |
90 |
Data Element |
BELNR_KO |
Document number for condition maintenance |
WB2B_DDIC |
APPL |
SAP_APPL |
91 |
Data Element |
BENDYS_TXT |
Benefits days service text |
PAOC_PAD_UI_INT_BEN |
EA-HR |
EA-HRRXX |
92 |
Data Element |
BENMTH_TXT |
Benefits month of service text |
PAOC_PAD_UI_INT_BEN |
EA-HR |
EA-HRRXX |
93 |
Data Element |
BENYRS_TXT |
Benefits years of service text |
PAOC_PAD_UI_INT_BEN |
EA-HR |
EA-HRRXX |
94 |
Data Element |
BEREICHSNR |
Service type number |
ML |
APPL |
SAP_APPL |
95 |
Data Element |
BEWGP |
Valuation Group |
FREP |
APPL |
SAP_FIN |
96 |
Data Element |
BEZ_GEO |
Carrier Route/Geographical Unit |
JSD |
IS-M |
IS-M |
97 |
Data Element |
BF_AGUMSEB |
Special G/L indicators which are to be selected |
BF |
ABA |
SAP_ABA |
98 |
Data Element |
BF_BNKKOEB |
G/L Account/Internal Cash Mgmt Account |
BF |
ABA |
SAP_ABA |
99 |
Data Element |
BF_FLURN_ANLA |
Plot number |
ABAS |
APPL |
SAP_FIN |
100 |
Data Element |
BF_KBLNR |
Document number for funds reservation |
BF |
ABA |
SAP_ABA |
101 |
Data Element |
BF_KOSTLEB |
Cost Center |
BF |
ABA |
SAP_ABA |
102 |
Data Element |
BF_PNOTAEB |
Daybook number |
BF |
ABA |
SAP_ABA |
103 |
Data Element |
BF_VBLNR |
Payment document number |
BF |
ABA |
SAP_ABA |
104 |
Data Element |
BGNW_BTRZ |
WCA List: Company Number |
P01S |
HR |
SAP_HRCDE |
105 |
Data Element |
BGNW_MNR |
Membership Number for Workers' Compensation Association |
P01S |
HR |
SAP_HRCDE |
106 |
Data Element |
BISDATX |
Valid-to date |
CL |
ABA |
SAP_ABA |
107 |
Data Element |
BISNR_RV |
Number range display (SD): upper limit |
VS |
APPL |
SAP_APPL |
108 |
Data Element |
BI_POPTSATZ |
Real estate option rate |
FVV |
APPL |
SAP_APPL |
109 |
Data Element |
BKK_BKST_CALC |
Date 'Calculation from' or Date 'Calculation to' |
FKBD |
EA-FINSERV |
EA-FINSERV |
110 |
Data Element |
BKK_DI_NOTICE_NUMBER |
Notice Number for Direct Input |
FKBE |
EA-FINSERV |
EA-FINSERV |
111 |
Data Element |
BKK_EXCHNG |
Exchange Rate (Display in Char) |
FKBP |
EA-FINSERV |
EA-FINSERV |
112 |
Data Element |
BNKLZ_49C |
Receiving Bank's Bank Number |
FREP |
APPL |
SAP_FIN |
113 |
Data Element |
BNKTO_49C |
Bank Account at Receiving Bank |
FREP |
APPL |
SAP_FIN |
114 |
Data Element |
BOIDT_DI |
Date (DI) |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
115 |
Data Element |
BORRTT_VALIDFROM |
Begin of Validity for Goods Receipt Time |
LE_BOR |
APPL |
SAP_APPL |
116 |
Data Element |
BORRTT_VALIDTO |
End of Validity for Goods Receipt Time |
LE_BOR |
APPL |
SAP_APPL |
117 |
Data Element |
BPETTBEL |
Trace with Document Number |
FREP |
APPL |
SAP_FIN |
118 |
Data Element |
BPJOBTYP |
Job type for new Job API |
SBTJOBAPI |
BASIS |
SAP_BASIS |
119 |
Data Element |
BPM_OBJECT |
BPM: Object |
BPM |
DDICOBJS_STPI |
ST-PI |
120 |
Data Element |
BP_FLOOR |
Floor |
FBPAR |
APPL |
SAP_APPL |
121 |
Data Element |
BP_LRISK_FROM_DI |
Valid from Date for Liability Risk |
FTBP |
EA-FINSERV |
EA-FINSERV |
122 |
Data Element |
BP_LRISK_TO_DI |
Valid to Date for Liability Risk |
FTBP |
EA-FINSERV |
EA-FINSERV |
123 |
Data Element |
BP_ROOM_NR |
Room Number |
FBPAR |
APPL |
SAP_APPL |
124 |
Data Element |
BP_TEL_EXT |
Telephone No.: Extension |
FBPAR |
APPL |
SAP_APPL |
125 |
Data Element |
BRANCNT |
ID for industry action |
SBRN |
BASIS |
SAP_BASIS |
126 |
Data Element |
BREFNUMBER |
Document Number of Reference Document in R/3 |
BBPA |
PI_APPL |
SAP_APPL |
127 |
Data Element |
BSPERIOD_DATE_EXTERNAL |
Date String for External Display |
BS_PERIOD_API |
BS_REUSE |
SAP_BS_FND |
128 |
Data Element |
BSPL_VARIANCE_RELATIVE |
Percentage difference |
FBS |
APPL |
SAP_FIN |
129 |
Data Element |
BSPWD_WB_COMPONENT_NAME |
Workbench Component Name |
CRM_BSP_WD_WB_FRAME |
WEBCUIF |
WEBCUIF |
130 |
Data Element |
BSSP_BELNR |
Accounting Document Number |
BSSP2 |
BS_REUSE |
SAP_BS_FND |
131 |
Data Element |
BSSP_FUTACC |
Futures Account |
BSSP2 |
BS_REUSE |
SAP_BS_FND |
132 |
Data Element |
BSSP_KURSF_BI |
Exchange Rate Direct Quotation (Batch Input Field) |
BSSP2 |
BS_REUSE |
SAP_BS_FND |
133 |
Data Element |
BSSP_MCA_DOCNO |
MCA Document Number |
BSSP2 |
BS_REUSE |
SAP_BS_FND |
134 |
Data Element |
BSSP_PRODEXT |
External Product ID |
BSSP2 |
BS_REUSE |
SAP_BS_FND |
135 |
Data Element |
BSSP_SECACC |
Securities Account |
BSSP2 |
BS_REUSE |
SAP_BS_FND |
136 |
Data Element |
BS_SOA_SIW_DTE_CONFIG_VERSION |
Version of the configuration used for generation |
BS_SOA_REUSE_SIW_CONFIG |
BS_REUSE |
SAP_BS_FND |
137 |
Data Element |
BS_UI_AD_PSTCD1 |
City Postal Code |
MDG_BS_BP_USERINTERFACE |
MDG_FND |
MDG_FND |
138 |
Data Element |
BTCOPSYS |
Dummy data element LIKE SY-OPSYS for SM36/SM37 |
SBTI |
BASIS |
SAP_BASIS |
139 |
Data Element |
BTCSAPEVTTIMEOUT |
sapevt: Timeout |
SBTI_EVTHIST |
BASIS |
SAP_BASIS |
140 |
Data Element |
BTCXPGMCT |
No. of log entries of the external program |
SBTC |
BASIS |
SAP_BASIS |
141 |
Data Element |
BTCXPGMSZ |
Size of log entries of external program |
SBTC |
BASIS |
SAP_BASIS |
142 |
Data Element |
BTCXPGPID |
ID of external program |
SBTC |
BASIS |
SAP_BASIS |
143 |
Data Element |
BTFR_SAPSYSTEM_TYPE |
System Type (SAP, Customer (...)) |
SBTFR |
BASIS |
SAP_BASIS |
144 |
Data Element |
BTM_DTYPE |
Data type of BAPI parameter |
SBF_BAPI |
BASIS |
SAP_BASIS |
145 |
Data Element |
BUCU_AUTHGRS |
Budgeting status authorization group |
FMBP_E |
EA-PS |
EA-PS |
146 |
Data Element |
BUCU_BTGROUP |
Budget Type Group |
FMBP_E |
EA-PS |
EA-PS |
147 |
Data Element |
BUFSTATEL |
Buffer status of a table (long form) |
STUN |
BASIS |
SAP_BASIS |
148 |
Data Element |
BUKF_AUTHGROUP |
Key Figures - Authorization group |
FMBP_E |
EA-PS |
EA-PS |
149 |
Data Element |
BUKRS10 |
Company Code |
FBAS |
APPL |
SAP_FIN |
150 |
Data Element |
BUX_SCR_DATE |
Filter Label: Date |
BUPA_EEW |
ABA |
SAP_ABA |
151 |
Data Element |
BUX_SCR_TO |
Filter Label: To |
BUPA_EEW |
ABA |
SAP_ABA |
152 |
Data Element |
BU_ACTIVATION_DATE |
Activation Date of a Planned Change |
BUPA_DIALOG |
ABA |
SAP_ABA |
153 |
Data Element |
BU_ADDR_VALID_FROM_STR |
Valid From Date of a BP Address |
BUPA_BKU |
ABA |
SAP_ABA |
154 |
Data Element |
BU_ADDR_VALID_TO_STR |
Validity End of a BP Address |
BUPA_BKU |
ABA |
SAP_ABA |
155 |
Data Element |
BU_ADRNUMBER |
Address Number |
MDG_BS_BP_MODEL |
MDG_FND |
MDG_FND |
156 |
Data Element |
BU_ADVW_VALID_FROM_STR |
Validity Start of a BP Address Usage |
BUPA_BKU |
ABA |
SAP_ABA |
157 |
Data Element |
BU_ADVW_VALID_TO_STR |
Validity End of a BP Address Usage |
BUPA_BKU |
ABA |
SAP_ABA |
158 |
Data Element |
BU_AD_MOVE_DATE_STR |
Date of Move for Address Moves |
BUPA_BKU |
ABA |
SAP_ABA |
159 |
Data Element |
BU_AUSGDATSTR |
Payment Cards: Date of Issue |
BUPA |
ABA |
SAP_ABA |
160 |
Data Element |
BU_BKU_VALID_FROM_STR |
Valid From Date of a BP Bank Details Usage |
BUPA_BKU |
ABA |
SAP_ABA |
161 |
Data Element |
BU_BKU_VALID_TO_STR |
Valid to Date of a BP Bank Details Usage |
BUPA_BKU |
ABA |
SAP_ABA |
162 |
Data Element |
BU_BK_MOVE_DATE_STR |
Date of Change to Bank Details (BP) |
BUPA_BKU |
ABA |
SAP_ABA |
163 |
Data Element |
BU_BK_VALID_FROM_STR |
Validity Start of Business Partner Bank Details |
BUPA_BKU |
ABA |
SAP_ABA |
164 |
Data Element |
BU_BK_VALID_TO_STR |
Valid to Date of BP Bank Details |
BUPA_BKU |
ABA |
SAP_ABA |
165 |
Data Element |
BU_BP_VALID_FROM_STR |
Validity Start BUT000 BP Data |
BUPA |
ABA |
SAP_ABA |
166 |
Data Element |
BU_BP_VALID_TO_STR |
Validity End BUT000 BP Data |
BUPA |
ABA |
SAP_ABA |
167 |
Data Element |
BU_BRTHSTR |
Date of Birth of Business Partner |
BUPA |
ABA |
SAP_ABA |
168 |
Data Element |
BU_CREGDATSTR |
Business partner: Entry in trade register |
BUPA |
ABA |
SAP_ABA |
169 |
Data Element |
BU_DATABSTR |
Payment cards: Valid from |
BUPA |
ABA |
SAP_ABA |
170 |
Data Element |
BU_DATABSTR_USER |
User: Valid From |
BUPA |
ABA |
SAP_ABA |
171 |
Data Element |
BU_DATBISTR |
Payment Cards: Valid To |
BUPA |
ABA |
SAP_ABA |
172 |
Data Element |
BU_DATBISTR_USER |
User: Valid From |
BUPA |
ABA |
SAP_ABA |
173 |
Data Element |
BU_DATEFROMSTR_ID |
Validity Start for ID Number |
BUPA |
ABA |
SAP_ABA |
174 |
Data Element |
BU_DATETOSTR_ID |
Validity End for ID Number |
BUPA |
ABA |
SAP_ABA |
175 |
Data Element |
BU_DATE_FROM_CHAR |
Screen: "From" Date in Character Format |
BUS_TOOLS |
ABA |
SAP_ABA |
176 |
Data Element |
BU_DATE_ON_CHAR |
Screen: 'Valid on' Date in Character Format |
BUS_TOOLS |
ABA |
SAP_ABA |
177 |
Data Element |
BU_DATE_TO_CHAR |
Screen: "Valid To" Date in Character Format |
BUS_TOOLS |
ABA |
SAP_ABA |
178 |
Data Element |
BU_DATFSTR |
Validity Date (Valid From) |
BUPA |
ABA |
SAP_ABA |
179 |
Data Element |
BU_DATTSTR |
Validity Date (Valid To) |
BUPA |
ABA |
SAP_ABA |
180 |
Data Element |
BU_DEATSTR |
Date of death of business partner |
BUPA |
ABA |
SAP_ABA |
181 |
Data Element |
BU_DEVELOPMENT |
Function: Indicator |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
182 |
Data Element |
BU_DROPDOWN_DATESTR |
SAP BP: UI Dropdown Date Character String |
BUS_TOOLS |
ABA |
SAP_ABA |
183 |
Data Element |
BU_ENTRYDATESTR |
Date of Entry for ID Number |
BUPA |
ABA |
SAP_ABA |
184 |
Data Element |
BU_FOUNDDATSTR |
Date Organization Founded |
BUPA |
ABA |
SAP_ABA |
185 |
Data Element |
BU_KEY_DATE_CHAR |
Screen: Key Date in Character Format |
BUS_TOOLS |
ABA |
SAP_ABA |
186 |
Data Element |
BU_LIQUDATSTR |
Business partner: Liquidation date of organization |
BUPA |
ABA |
SAP_ABA |
187 |
Data Element |
BU_PAST_DATE |
Date for Display of BP Data in the Past |
BUPA_DIALOG |
ABA |
SAP_ABA |
188 |
Data Element |
BU_PERSTMP |
SAP BP: Temporary Person Number |
BUPA |
ABA |
SAP_ABA |
189 |
Data Element |
BU_TEMPL_ID |
BP Template ID |
BUPA_TFW |
ABA |
SAP_ABA |
190 |
Data Element |
BU_VALSTR |
Validity Date of Changes |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
191 |
Data Element |
BU_VIEWALIAS |
BDT search help: Alias name for a view (internal usage) |
BUPA |
ABA |
SAP_ABA |
192 |
Data Element |
BW_ZAEHLER |
IS-M: Counter for Records With the Same Date in ODS |
JSBW |
IS-M |
IS-M |
193 |
Data Element |
CACHE_ALV |
SAP Cursor Cache |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
194 |
Data Element |
CACSBDTDNR |
External Document Number |
CACSCC |
EA-ICM |
EA-APPL |
195 |
Data Element |
CACSCOMPARERULE |
Rule ID for Running a Comparison Test |
CACSTT |
EA-ICM |
EA-APPL |
196 |
Data Element |
CACSCONDCHAR10_1 |
1. Text Field (Data Field Condition Technique) |
CACSSD |
EA-ICM |
EA-APPL |
197 |
Data Element |
CACSCONDCHAR10_2 |
Text Field 2 (Data Field Condition Technique) |
CACSSD |
EA-ICM |
EA-APPL |
198 |
Data Element |
CACSEDTNR |
External Commission Case Number |
CACSCC |
EA-ICM |
EA-APPL |
199 |
Data Element |
CACSFROMTO |
Scale Type |
CACSSD |
EA-ICM |
EA-APPL |
200 |
Data Element |
CACSHMTID |
External Reference of Row from HMT |
CACSSD |
EA-ICM |
EA-APPL |
201 |
Data Element |
CACSID1 |
Do not use: Test for Key Field Problem (Drilldown) |
CACSRC |
EA-ICM |
EA-APPL |
202 |
Data Element |
CACSID2 |
Do not use: Test for Key Field Problem (Drilldown) |
CACSRC |
EA-ICM |
EA-APPL |
203 |
Data Element |
CACS_AVAD_DAT_SC |
Date of AVAD Message (German-Specific) |
CACSGP |
EA-ICM |
EA-APPL |
204 |
Data Element |
CACS_BUSITIME_B_SC |
Effective From |
CACS2D |
EA-ICM |
EA-APPL |
205 |
Data Element |
CACS_BUSITIME_E_CTRT_END |
Process All Contracts Effective Until |
CACS2D |
EA-ICM |
EA-APPL |
206 |
Data Element |
CACS_BUSITIME_E_SC |
Effective Until |
CACS2D |
EA-ICM |
EA-APPL |
207 |
Data Element |
CACS_COND_DEMO_SFK2 |
Claim-Free Class for Demonstration Purposes |
CACSSD |
EA-ICM |
EA-APPL |
208 |
Data Element |
CACS_COND_DEMO_TARIF |
Tariff for Demonstration Purposes |
CACSSD |
EA-ICM |
EA-APPL |
209 |
Data Element |
CACS_COND_KBETR_STD_T |
Standard Condition Amount/Percentage in No-Scale Case |
CACSSD |
EA-ICM |
EA-APPL |
210 |
Data Element |
CACS_COND_KBETR_T |
Rate (Condition Amount or Percentage) Where No Scale Exists |
CACSSD |
EA-ICM |
EA-APPL |
211 |
Data Element |
CACS_CTRTBDL_BDSC |
Start Date for Contract Bundle |
CACSCB |
EA-ICM |
EA-APPL |
212 |
Data Element |
CACS_CTRTBDL_EDSC |
End Date of Contract Bundle |
CACSCB |
EA-ICM |
EA-APPL |
213 |
Data Element |
CACS_CTRTBUPART_BDSC |
Start of Coverage |
FSPM00 |
EA-ICM |
EA-APPL |
214 |
Data Element |
CACS_CTRTBUPART_EDSC |
End of Coverage |
FSPM00 |
EA-ICM |
EA-APPL |
215 |
Data Element |
CACS_CTRTBU_BDSC |
Date for Start of Commission Contract |
CACSCT |
EA-ICM |
EA-APPL |
216 |
Data Element |
CACS_CTRTBU_EDSC |
Termination date of commission contract |
CACSCT |
EA-ICM |
EA-APPL |
217 |
Data Element |
CACS_CV_BUSITA_SC |
Effective Time String Version A |
CACS2D |
EA-ICM |
EA-APPL |
218 |
Data Element |
CACS_CV_BUSITB_SC |
Effective Time String Version B |
CACS2D |
EA-ICM |
EA-APPL |
219 |
Data Element |
CACS_CV_TECHTA_SC |
Technical Time String Version A |
CACS2D |
EA-ICM |
EA-APPL |
220 |
Data Element |
CACS_CV_TECHTB_SC |
Technical Time Stamp Version B |
CACS2D |
EA-ICM |
EA-APPL |
221 |
Data Element |
CACS_DV_BUSI_SC |
Date on Which Displayed Changes Are Effectively Valid |
CACS2D |
EA-ICM |
EA-APPL |
222 |
Data Element |
CACS_DV_TECH_SC |
Time-Spot at Which Contract Status is/was Technically Valid |
CACS2D |
EA-ICM |
EA-APPL |
223 |
Data Element |
CACS_ENTR_DATESC |
Entry Date of Commission Recipient |
CACSCT |
EA-ICM |
EA-APPL |
224 |
Data Element |
CACS_EVAL_METH_ID |
Identification for Evaluation Method |
CACSOBS |
EA-ICM |
EA-APPL |
225 |
Data Element |
CACS_FLDCH_BUSIB_SC |
Field Changes: Effective Start of New Value |
CACS2D |
EA-ICM |
EA-APPL |
226 |
Data Element |
CACS_FLDCH_BUSIE_SC |
Field Changes: Effective End of New Value |
CACS2D |
EA-ICM |
EA-APPL |
227 |
Data Element |
CACS_GAR_ASSETFSC |
Guarantee Acceptance From (Screen) |
CACS2D |
EA-ICM |
EA-APPL |
228 |
Data Element |
CACS_GAR_ASSETTSC |
Guarantee Acceptance To (Screen) |
CACS2D |
EA-ICM |
EA-APPL |
229 |
Data Element |
CACS_HKONT |
General Ledger Account |
CACSCG |
EA-ICM |
EA-APPL |
230 |
Data Element |
CACS_KDAUF |
Sales Order Number |
CACSCG |
EA-ICM |
EA-APPL |
231 |
Data Element |
CACS_KOSTL |
Cost Center |
CACSCG |
EA-ICM |
EA-APPL |
232 |
Data Element |
CACS_KSTAR |
Cost Element |
CACSCG |
EA-ICM |
EA-APPL |
233 |
Data Element |
CACS_LEAV_DATESC |
Commission Recipient's Leaving Date |
CACSCT |
EA-ICM |
EA-APPL |
234 |
Data Element |
CACS_LS_LOG_SERVICE |
Logical Service for Object Methods |
CACSLOS |
EA-ICM |
EA-APPL |
235 |
Data Element |
CACS_OBJID_KC |
Cost Center (Object Type. K) |
CACS2D |
EA-ICM |
EA-APPL |
236 |
Data Element |
CACS_PERIOD_BD_SC |
Period Start for BDT Display |
CACST2 |
EA-ICM |
EA-APPL |
237 |
Data Element |
CACS_RELRU_BEGIN_SC |
Start of Validity of Settlement Release Agreement |
CACSA5 |
EA-ICM |
EA-APPL |
238 |
Data Element |
CACS_RELRU_END_SC |
End of Validity of Settlement Release Agreement |
CACSA5 |
EA-ICM |
EA-APPL |
239 |
Data Element |
CACS_REMA_BEGIN_SC |
Start of Flat-Rate Remuneration |
CACS2D |
EA-ICM |
EA-APPL |
240 |
Data Element |
CACS_REMA_END_SC |
End of Flat-Rate Remuneration |
CACS2D |
EA-ICM |
EA-APPL |
241 |
Data Element |
CACS_RULE_LOG_SERVICE |
Logical Service for Agreement Rules |
CACSLOS |
EA-ICM |
EA-APPL |
242 |
Data Element |
CACS_RULE_SERVID |
Service Identification for Service Tool |
CACSLOS |
EA-ICM |
EA-APPL |
243 |
Data Element |
CACS_SESRU_BEGIN_SC |
Start of Validity of Scheduling Agreement |
CACSS5 |
EA-ICM |
EA-APPL |
244 |
Data Element |
CACS_SESRU_END_SC |
End of Validity of Scheduling Agreement |
CACSS5 |
EA-ICM |
EA-APPL |
245 |
Data Element |
CACS_SPLIT_VALUE_SC |
Share: Percentage or Ratio (Screen Display) |
CACS2D |
EA-ICM |
EA-APPL |
246 |
Data Element |
CACS_S_PL_SEL_ID |
Indicator: Multiple Selection for Selection Tables |
CACSDM |
EA-ICM |
EA-APPL |
247 |
Data Element |
CACS_TECHTIME_BUB_SC |
Technical Validity of Contract |
CACS2D |
EA-ICM |
EA-APPL |
248 |
Data Element |
CACS_TGTPERIODEND_SC |
Target Agreements: Period End for BDT Display |
CACST2 |
EA-ICM |
EA-APPL |
249 |
Data Element |
CACS_TGTWEIGHTPERCENT |
Weighting of Elementary Target in % |
CACST3 |
EA-ICM |
EA-APPL |
250 |
Data Element |
CACS_TGTWEIGHT_SC |
Target Agreements: Weighting |
CACST3 |
EA-ICM |
EA-APPL |
251 |
Data Element |
CACS_TRGCAS_BEGIN_SC |
Start of Commission Trigger Rule |
CACS2D |
EA-ICM |
EA-APPL |
252 |
Data Element |
CACS_TRGCAS_END_SC |
End of Commission Trigger Rule |
CACS2D |
EA-ICM |
EA-APPL |
253 |
Data Element |
CACS_VORNR |
Transaction Number |
CACSCG |
EA-ICM |
EA-APPL |
254 |
Data Element |
CACS_WARR_BEGIN_SC |
Guarantee Start |
CACS2D |
EA-ICM |
EA-APPL |
255 |
Data Element |
CACS_WARR_END_SC |
Guarantee End |
CACS2D |
EA-ICM |
EA-APPL |
256 |
Data Element |
CAFELOLD |
Field Name |
CLD |
ABA |
SAP_ABA |
257 |
Data Element |
CAKEY_FELD |
Partial Key of SAP Object |
CLD |
ABA |
SAP_ABA |
258 |
Data Element |
CAKEY_FIELD |
Partial key of SAP object |
CUD |
APPL |
SAP_APPL |
259 |
Data Element |
CASNO |
Case number |
PCNA_BEN |
HR |
SAP_HRCUS |
260 |
Data Element |
CATABELLE |
Name of database table for object |
CLD |
ABA |
SAP_ABA |
261 |
Data Element |
CATABOLD |
Table Referred to by Characteristic |
CLD |
ABA |
SAP_ABA |
262 |
Data Element |
CATSXT_ACCESS_KEY |
CATSXT: Access Key for Transaction Control |
CATX |
APPL_TOOLS |
SAP_APPL |
263 |
Data Element |
CATSXT_LBLNI |
Entry Sheet Number |
CATX |
APPL_TOOLS |
SAP_APPL |
264 |
Data Element |
CAWAO_DATEFR |
From Date of Data Entry Period |
WAO_TIMESHEET_HR |
PI_HR |
SAP_HRGXX |
265 |
Data Element |
CAWAO_DATETO |
To Date of Data Entry Period |
WAO_TIMESHEET_HR |
PI_HR |
SAP_HRGXX |
266 |
Data Element |
CA_RETURN |
CAD: return code |
CA |
APPL |
SAP_APPL |
267 |
Data Element |
CBGLE_VALUEID |
Rule Key |
CBGLM |
EA-PLM |
EA-APPL |
268 |
Data Element |
CBGLE_VBBK |
SD Document Header Text |
CBGLM |
EA-PLM |
EA-APPL |
269 |
Data Element |
CBGLE_VBBP |
SD Document Item Text |
CBGLM |
EA-PLM |
EA-APPL |
270 |
Data Element |
CBPI_RVLID |
Validity Area |
CBPI |
PI_APPL |
SAP_APPL |
271 |
Data Element |
CBP_NPWRT |
New production value |
CBP |
APPL |
SAP_APPL |
272 |
Data Element |
CBP_OPWRT |
Original production value |
CBP |
APPL |
SAP_APPL |
273 |
Data Element |
CCC_VERS |
Version Number of Credit Card Data File |
PTRA |
HR |
SAP_HRGXX |
274 |
Data Element |
CCFOL |
Payment cards: Payment card suffix |
BV |
ABA |
SAP_ABA |
275 |
Data Element |
CCFVALUE |
Client transport control: Initial value for field reset |
STRM |
BASIS |
SAP_BASIS |
276 |
Data Element |
CCIHE_HAZLIMITVAL |
Reference Value (Measurement Item) |
CBIH |
EA-PLM |
EA-APPL |
277 |
Data Element |
CCIHE_LEGALLIST |
Regulatory List |
CBIH |
EA-PLM |
EA-APPL |
278 |
Data Element |
CCIHE_LIMITEXCEEDVAL |
Individual Index |
CBIH |
EA-PLM |
EA-APPL |
279 |
Data Element |
CCIHE_UNITORIGINAL |
Unit of Original Analysis Value |
CBIH |
EA-PLM |
EA-APPL |
280 |
Data Element |
CCMADRNR |
Address |
CCMB |
APPL |
SAP_APPL |
281 |
Data Element |
CCMAD_TLXTNS1 |
First telephone no.: extension |
CICB |
APPL |
SAP_APPL |
282 |
Data Element |
CCMCALLERID |
Caller identification |
CCMB |
APPL |
SAP_APPL |
283 |
Data Element |
CCMPAD_HSNMR |
House number |
CCMB |
APPL |
SAP_APPL |
284 |
Data Element |
CCMPFACH |
PO box |
CCMB |
APPL |
SAP_APPL |
285 |
Data Element |
CCMPSTLZ |
Zip code |
CCMB |
APPL |
SAP_APPL |
286 |
Data Element |
CCMSINITS |
Employees initials |
CCMB |
APPL |
SAP_APPL |
287 |
Data Element |
CCOPT |
Client Copy Option |
STRM |
BASIS |
SAP_BASIS |
288 |
Data Element |
CCRCE_OR_EXT |
External Only Representative |
CBRC |
EA-PLM |
EA-APPL |
289 |
Data Element |
CCRCE_VENDOR_EXT |
External Business Partner |
CBRC |
EA-PLM |
EA-APPL |
290 |
Data Element |
CCRDT |
Creation Date of Confirmation |
ME |
APPL |
SAP_APPL |
291 |
Data Element |
CC_AEDAT_BI |
Change date (batch input) |
CC |
ABA |
SAP_ABA |
292 |
Data Element |
CC_DATE_FROM_STR |
Payment Card Master: Valid From |
BUCC |
ABA |
SAP_ABA |
293 |
Data Element |
CC_DATE_TO_STR |
Payment Card Master: Valid To |
BUCC |
ABA |
SAP_ABA |
294 |
Data Element |
CD3ACTCTRL |
Activation parameter |
SVED |
STRUC_HOME |
HOME |
295 |
Data Element |
CD3CNVCTRL |
Umsetzungsparameter |
SVED |
STRUC_HOME |
HOME |
296 |
Data Element |
CDESK_CAD_ENV |
CDESK: CAD Environment (CAD) |
CDESK |
EA-PLM |
EA-APPL |
297 |
Data Element |
CDESK_GRPTYPE |
CDESK: Group Indicator for Alternative Item Groups |
CDESK |
EA-PLM |
EA-APPL |
298 |
Data Element |
CDESK_RELATION_TYPE |
Type of Relationship Between CAD Documents (Sort Field) |
CDESK |
EA-PLM |
EA-APPL |
299 |
Data Element |
CDESK_SUBTYPE |
CDESK: Subdivision of Document Type |
CDESK |
EA-PLM |
EA-APPL |
300 |
Data Element |
CDESK_VARID |
CDESK: Name of Variant |
CDESK |
EA-PLM |
EA-APPL |
301 |
Data Element |
CDINAIL |
Withholding tax in Italy : Modello 770 - additional data |
ID-FI-WT |
APPL |
SAP_FIN |
302 |
Data Element |
CDYTP |
Eligibility string for day type on current day |
PTIM |
HR |
SAP_HRRXX |
303 |
Data Element |
CEBKENNZ |
Value field |
KE |
APPL |
SAP_FIN |
304 |
Data Element |
CFACTION |
Operation: execute, create, change, display |
KC |
APPL |
SAP_FIN |
305 |
Data Element |
CFAREADELE |
Function key for processing background SAPLKYPR 900 |
KC |
APPL |
SAP_FIN |
306 |
Data Element |
CFAREANEWA |
Function key for processing background SAPLKYPR 900 |
KC |
APPL |
SAP_FIN |
307 |
Data Element |
CFAREASAVE |
Function key for processing background SAPLKYPR 900 |
KC |
APPL |
SAP_FIN |
308 |
Data Element |
CFB_CUST_SORT |
Customer-Specific Sort Criterion of a Production Version |
CFB_GENERAL |
APPL |
SAP_APPL |
309 |
Data Element |
CFCFNNN |
Pool table in EC-EIS |
KC |
APPL |
SAP_FIN |
310 |
Data Element |
CFCVALC |
Constant (Char) |
KC |
APPL |
SAP_FIN |
311 |
Data Element |
CFEXUNIT |
Unit |
KC |
APPL |
SAP_FIN |
312 |
Data Element |
CFIELDN |
cfieldname ( field_cat / listtool) |
FVVW |
EA-FINSERV |
EA-FINSERV |
313 |
Data Element |
CFKKENNZ |
Key Figure |
KC |
APPL |
SAP_FIN |
314 |
Data Element |
CFPRCTR |
Profit center |
KC |
APPL |
SAP_FIN |
315 |
Data Element |
CFPRINTDAT |
Print date |
KC |
APPL |
SAP_FIN |
316 |
Data Element |
CFRFFIE |
Column with currency/unit of measure |
KCDD |
APPL |
SAP_FIN |
317 |
Data Element |
CFSUFFX |
Suffix for object key |
KC |
APPL |
SAP_FIN |
318 |
Data Element |
CFX_T_BOM_EXPORT_PROFILE |
Field Selection Profile of cFolders Structure Export |
CFX_FOLDERS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
319 |
Data Element |
CFX_T_BOM_EXPORT_PROFILE_XML |
XML Profile of cFolders Structure Export |
CFX_FOLDERS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
320 |
Data Element |
CF_PST1XT |
City Postal Code Extension, for example ZIP+4+2 Code |
CIF |
PI_APPL |
SAP_APPL |
321 |
Data Element |
CF_PST2XT |
PO Box postal code extension, e.g. ZIP+4+2 code |
CIF |
PI_APPL |
SAP_APPL |
322 |
Data Element |
CF_PST3XT |
PO Box Postal Code Extension, e.g. ZIP+4+2 Code |
CIF |
PI_APPL |
SAP_APPL |
323 |
Data Element |
CGSCQTXT |
Text for key figure type |
KC |
APPL |
SAP_FIN |
324 |
Data Element |
CGSPREFX |
Prefix |
KC |
APPL |
SAP_FIN |
325 |
Data Element |
CGSSUFFX |
Suffix |
KC |
APPL |
SAP_FIN |
326 |
Data Element |
CHAR10 |
Character Field Length = 10 |
SZS |
BASIS |
SAP_BASIS |
327 |
Data Element |
CHAR10U |
Not used |
ABAS |
APPL |
SAP_FIN |
328 |
Data Element |
CHAR10_ALV |
Character Field Length = 10 |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
329 |
Data Element |
CHCKOCLASS |
Origin class of parameter: 'ONCONFIG','OS',... |
SINFMONI |
BASIS |
SAP_BASIS |
330 |
Data Element |
CHCKSCLASS |
System state class of parameter: 'DBDOWN', 'DBUP' or 'R3UP' |
SINFMONI |
BASIS |
SAP_BASIS |
331 |
Data Element |
CHDCL |
Eligibility string for public holiday class on current day |
PTIM |
HR |
SAP_HRRXX |
332 |
Data Element |
CHTAB |
Check Table for Field Entries |
CA |
APPL |
SAP_APPL |
333 |
Data Element |
CIFAPOTTYPE |
Means of Transport (SAP APO) |
CIF4 |
PI_APPL |
SAP_APPL |
334 |
Data Element |
CIFBALSUBO |
CIF Application Log: Subobject, 3.1 Compatible |
CIF |
PI_APPL |
SAP_APPL |
335 |
Data Element |
CIFBOMKEYX |
External Key for BOM |
CIF |
PI_APPL |
SAP_APPL |
336 |
Data Element |
CIFCOSEX |
SNP: External Cost Function |
CIF |
PI_APPL |
SAP_APPL |
337 |
Data Element |
CIFCOSTPRF |
TLB Cost Profile |
CIF |
PI_APPL |
SAP_APPL |
338 |
Data Element |
CIFGEOROUT |
Geocoding Route |
CIF |
PI_APPL |
SAP_APPL |
339 |
Data Element |
CIFGROGTS |
Geocoding Route Export |
CIF |
PI_APPL |
SAP_APPL |
340 |
Data Element |
CIFLOCPRFX |
External Key f. Network Design-Spec. Profile for Loc. Prmtrs |
CIF |
PI_APPL |
SAP_APPL |
341 |
Data Element |
CIFLSZKY |
External Key for Lot Size Profile in APO |
CIF |
PI_APPL |
SAP_APPL |
342 |
Data Element |
CIFPARAMID |
Parameter Profile for Rules-Based ATP |
CIF |
PI_APPL |
SAP_APPL |
343 |
Data Element |
CIFPROCL |
Capital Tie-Up Profile for F&R |
CIF |
PI_APPL |
SAP_APPL |
344 |
Data Element |
CIFPROEXCP |
Profile for Handling FRP Errors in F&R |
CIF |
PI_APPL |
SAP_APPL |
345 |
Data Element |
CIFPROFCST |
Forecast Profile for F&R |
CIF |
PI_APPL |
SAP_APPL |
346 |
Data Element |
CIFPROREPL |
Replenishment Profile for F&R |
CIF |
PI_APPL |
SAP_APPL |
347 |
Data Element |
CIFRQMKY |
External Number of Lot Size Profile in Matl Master Record |
CIF |
PI_APPL |
SAP_APPL |
348 |
Data Element |
CIFSIMVER |
Simulation Version or Long-Term Planning Version |
CIF |
PI_APPL |
SAP_APPL |
349 |
Data Element |
CIFSNPDPLX |
SNP: External Deployment Profile |
CIF |
PI_APPL |
SAP_APPL |
350 |
Data Element |
CIFSNPDPRX |
SNP: Requirements Profile - External |
CIF |
PI_APPL |
SAP_APPL |
351 |
Data Element |
CIFSNPSPRX |
SNP: Supply Profile - External |
CIF |
PI_APPL |
SAP_APPL |
352 |
Data Element |
CIFVERSION |
Planning Version |
CIF |
PI_APPL |
SAP_APPL |
353 |
Data Element |
CIF_COSNR |
SNP: External Cost Function |
CIF |
PI_APPL |
SAP_APPL |
354 |
Data Element |
CIF_CVOTYP |
Object Type for Characteristic Valuations |
CIF |
PI_APPL |
SAP_APPL |
355 |
Data Element |
CIF_IB_SORTF |
Sort String |
CIF5 |
PI_APPL |
SAP_APPL |
356 |
Data Element |
CIF_PIP_CYC_ID |
TSW: Pipeline Cycle ID |
CMW8 |
PI_APPL |
SAP_APPL |
357 |
Data Element |
CIF_TSW_LOCNO |
TSW: Location |
CMW8 |
PI_APPL |
SAP_APPL |
358 |
Data Element |
CIF_TSW_VS_GROUP_ID |
APO TSW: Vehicle Scheduling Groups ID |
CMW8 |
PI_APPL |
SAP_APPL |
359 |
Data Element |
CISERVICE |
CI: Service |
STMA |
BASIS |
SAP_BASIS |
360 |
Data Element |
CKML_SORT_NAME |
Sort string for differentiating procurement alternatives |
CKMLMV |
APPL |
SAP_FIN |
361 |
Data Element |
CK_AKTION |
Action Performed |
CK |
APPL |
SAP_FIN |
362 |
Data Element |
CK_SC_VISIBLE |
Visible Subscreens |
CK |
APPL |
SAP_FIN |
363 |
Data Element |
CK_STUFE_GR |
Level (Graphic) |
CK |
APPL |
SAP_FIN |
364 |
Data Element |
CMPPARA |
Parameter Name |
SCCC |
BASIS |
SAP_BASIS |
365 |
Data Element |
CMPSYSTEMC |
Comparison system |
SCCC |
BASIS |
SAP_BASIS |
366 |
Data Element |
CMPWLID |
Worklist for comparison/adjustment |
SCCC |
BASIS |
SAP_BASIS |
367 |
Data Element |
CMP_BU_FINYR |
Budget period |
PCMP |
HR |
SAP_HRRXX |
368 |
Data Element |
CMP_KOND_KUER |
Customer-Specific Condition ID for Mass Complaints Proc. |
CMP |
EA-ISSE |
EA-APPL |
369 |
Data Element |
CMP_REKLA_KUER |
Complaint ID Mass Complaints Processing |
CMP |
EA-ISSE |
EA-APPL |
370 |
Data Element |
CMP_TEXT_DIR_INDIR |
Text for Specifying Direct or Indirect Wage Types |
PCMP |
HR |
SAP_HRRXX |
371 |
Data Element |
CMX_PM_VAR_NAME |
Name of Variant |
CMX_PM |
EA-SCM |
EA-APPL |
372 |
Data Element |
CMX_REPVARNAME |
Name of Variant |
CMX_PM |
EA-SCM |
EA-APPL |
373 |
Data Element |
CM_FOX_LINK_TYPE |
Type of relationship between objects |
CMT2 |
EA-PLM |
EA-APPL |
374 |
Data Element |
CND_PREFIX |
Prefix per Usage (in Exchange) |
CND_EXCHANGE_GENERAL |
PI_APPL |
SAP_APPL |
375 |
Data Element |
CNVCMIS_M_20_FDNAME |
Field name |
CNV_CMIS_A_20 |
DMIS |
DMIS |
376 |
Data Element |
CNVC_SCWB_WB2_LOBJ |
Listed Object |
CNVC_SCWB |
DMIS |
DMIS |
377 |
Data Element |
CNVTDMSSCM_PLANVER |
SCM-APO Planning version |
CNV_TDMS_SCM_P |
DMIS_CNT |
DMIS_CNT |
378 |
Data Element |
CNVTDMS_WD_GOTO_TR |
Goto Transaction |
CNV_TDMS_WD_UI |
DMIS_CNT |
DMIS_CNT |
379 |
Data Element |
CNVTDMS_WD_SHOW_INFO |
Show Information |
CNV_TDMS_WD_UI |
DMIS_CNT |
DMIS_CNT |
380 |
Data Element |
CNV_10520_KHASH |
Hash Code Using Account Determination Fields |
CNV_10520 |
DMIS |
DMIS |
381 |
Data Element |
CNV_10992_PREFIX |
Prefix in field TDNAME in tables STXB, STXH, STXL |
CNV_10992 |
DMIS |
DMIS |
382 |
Data Element |
CNV_20100_ASPRA |
Alternative languages |
CNV_20100 |
DMIS |
DMIS |
383 |
Data Element |
CNV_20100_KSTAR_MASK |
Masked Cost Element |
CNV_20100 |
DMIS |
DMIS |
384 |
Data Element |
CNV_20100_OTHERS_NEW |
Additional NEW accounts |
CNV_20100 |
DMIS |
DMIS |
385 |
Data Element |
CNV_20100_OTHERS_OLD |
Additional OLD accounts |
CNV_20100 |
DMIS |
DMIS |
386 |
Data Element |
CNV_20310_CCA_TEMPL_CPD |
Template for Activity-Dependent Formula Planning |
CNV_20310 |
DMIS |
DMIS |
387 |
Data Element |
CNV_20310_CCA_TEMPL_CPI |
Template for Activity-Independent Formula Planning |
CNV_20310 |
DMIS |
DMIS |
388 |
Data Element |
CNV_20551_NKULI |
Customer or vendor number |
CNV_20551 |
DMIS |
DMIS |
389 |
Data Element |
CNV_20551_TABNAME |
TABNAME in table pools |
CNV_20551 |
DMIS |
DMIS |
390 |
Data Element |
CNV_20551_VKULI |
Customer or vendor number |
CNV_20551 |
DMIS |
DMIS |
391 |
Data Element |
CNV_21500_DUMMY_RSZPN |
Pension number |
CNV_21500_DDIC |
DMIS |
DMIS |
392 |
Data Element |
CNV_CDMC_AVGTPERREC |
Average Processing Time per Database Record for CDMC |
CNV_CDMC_DDICOBJS |
BSTPI_STRUCTURE |
ST-PI |
393 |
Data Element |
CNV_CDMC_MINTPERREC |
Minimum Processing Time per Database Record for CDMC |
CNV_CDMC_DDICOBJS |
BSTPI_STRUCTURE |
ST-PI |
394 |
Data Element |
CNV_CDMC_RECPEREXE |
Average Number of Database Records per SQL Statement forCDMC |
CNV_CDMC_DDICOBJS |
BSTPI_STRUCTURE |
ST-PI |
395 |
Data Element |
CNV_CDMC_TIMEPEREXE |
Average Execution Time per SQL Statement (in ms) for CDMC |
CNV_CDMC_DDICOBJS |
BSTPI_STRUCTURE |
ST-PI |
396 |
Data Element |
CNV_CMIS_A_30_RECEIVER_VAL |
Receiver System Value |
CNV_CMIS_A_30 |
DMIS |
DMIS |
397 |
Data Element |
CNV_CMIS_A_30_SENDER_VAL |
Sender System Value |
CNV_CMIS_A_30 |
DMIS |
DMIS |
398 |
Data Element |
CNV_LM_CODE_COLUMN |
Column of a Location in Souce Code |
DMIS_BASIS_LM |
DMIS |
DMIS |
399 |
Data Element |
CNV_LM_CODE_LINE |
Line of a Location in Souce Code |
DMIS_BASIS_LM |
DMIS |
DMIS |
400 |
Data Element |
CNV_LM_SP_LEVEL |
Service Pack Level |
DMIS_BASIS_LM |
DMIS |
DMIS |
401 |
Data Element |
CNV_MBT_PARTNER_ALIAS |
Alias for partner |
CNV_MBT_PLK |
DMIS |
DMIS |
402 |
Data Element |
CNV_MBT_PIFD_UIBASE_ENTRIES |
Field type for number of entries column |
CNV_MBT_PIFD_UIBASE |
DMIS |
DMIS |
403 |
Data Element |
CNV_ORGEINS |
Conversion: Organizational unit |
CNV_BASIS |
DMIS |
DMIS |
404 |
Data Element |
CNV_ORGZWEI |
Conversion: Organizational unit |
CNV_BASIS |
DMIS |
DMIS |
405 |
Data Element |
CNV_SOURCE |
Origin of chart of account object |
CNV_20100 |
DMIS |
DMIS |
406 |
Data Element |
CNV_V03FL |
Conversion: variable indicator 03 |
CNV_BASIS |
DMIS |
DMIS |
407 |
Data Element |
CO100 |
To be contributed (100%) |
PC12 |
HR |
SAP_HRCBE |
408 |
Data Element |
COAT_ATTR_CUST |
Attribute Customer Length 10 |
BBTE |
ABA |
SAP_ABA |
409 |
Data Element |
COAT_ATTR_SAP |
Attribute SAP Length 10 |
BBTE |
ABA |
SAP_ABA |
410 |
Data Element |
COAT_ATTR_VALUE |
Value of Attribute |
BBTE |
ABA |
SAP_ABA |
411 |
Data Element |
COBL_STATU |
Status: New Field for Coding Block |
GKNT |
APPL |
SAP_FIN |
412 |
Data Element |
COKEY_EE2 |
CO account assignment key, IS-U contract |
EE30 |
IS-U/CCS |
IS-UT |
413 |
Data Element |
COLTERM |
Column Name |
PTRA |
HR |
SAP_HRGXX |
414 |
Data Element |
COMPCODE |
Company ID for Credit Card Clearing |
PTRA |
HR |
SAP_HRGXX |
415 |
Data Element |
COMPRL_SDA |
Component release |
SPDA |
BASIS |
SAP_BASIS |
416 |
Data Element |
COMPT_EBES |
Account number |
FTE |
APPL |
SAP_FIN |
417 |
Data Element |
COMT_BSP_NUMBER_DOCU |
Document number |
COM_PRODUCT_BSP |
ABA |
SAP_ABA |
418 |
Data Element |
COMT_CFGD_ORGTYPE_MD |
Organisation Type |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
419 |
Data Element |
COMT_CFGD_OTEXTNAME_MD |
Object type external name |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
420 |
Data Element |
COMT_FIELDNAME_TEMP |
Data Element for Templates |
COM_SETTYPE_TEMPLATES |
ABA |
SAP_ABA |
421 |
Data Element |
COMT_FLDNAME_TEMP |
Data Element for Templates |
COM_SETTYPE_TEMPLATES |
ABA |
SAP_ABA |
422 |
Data Element |
COMT_IBOBJTY |
IB: External Type of (Referencing) Object |
COM_PRODUCT_BSP |
ABA |
SAP_ABA |
423 |
Data Element |
COMT_IL_OBJTYPE_BADI |
Type of Object in a Relationship |
COM_IL |
ABA |
SAP_ABA |
424 |
Data Element |
COMT_IPC_KB_LOGSYS_MD |
Knowledge Base Logical System |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
425 |
Data Element |
COMT_IPC_SESSION_TYPE_MD |
Session Type of IPC RFC Connection |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
426 |
Data Element |
COMT_NAME_PREFIX |
Name Prefix of a DDIC Object for a Set Type |
COM_SETTYPE_TEMPLATES |
ABA |
SAP_ABA |
427 |
Data Element |
COMT_NAME_PREFIX_CST |
Customer Name Prefix of a DDIC Object for a Set Type |
COM_SETTYPE_TEMPLATES |
ABA |
SAP_ABA |
428 |
Data Element |
COMT_NAME_PREFIX_SAP |
SAP Name Prefix of a DDIC Object for a Set Type |
COM_SETTYPE_TEMPLATES |
ABA |
SAP_ABA |
429 |
Data Element |
COMT_OBJ_TYPE |
Object Type |
COM_SCE |
APPL |
SAP_APPL |
430 |
Data Element |
COMT_OBJ_TYPE_MD |
Object Type |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
431 |
Data Element |
COMT_PRD_TFW_OBJECT |
Product Master: Objects for TFW Connection |
COM_PRODUCT_TFW |
ABA |
SAP_ABA |
432 |
Data Element |
COMT_PRWB_ROW |
Selected Line (Sy-tabix as Character Size) |
COM_PRODUCT_WB_UI |
ABA |
SAP_ABA |
433 |
Data Element |
COMT_SCED_LOGSYS_MD |
Logical System |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
434 |
Data Element |
COMT_VIEWS |
Organizational Areas for Characteristic Assignment |
COM_SCE |
APPL |
SAP_APPL |
435 |
Data Element |
COM_PSTCD_FROM |
First Postal Code of City |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
436 |
Data Element |
COM_PSTCD_TO |
Last Postal Code of City |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
437 |
Data Element |
CONROUT |
Check or generating module for fields |
SDIC |
BASIS |
SAP_BASIS |
438 |
Data Element |
CONTEXT_PREFIX |
Context Prefix |
FAA_UI_BSP |
EA-FIN |
EA-FIN |
439 |
Data Element |
CON_FIN_ORDASGTNO |
Account Assignments for Order Item (Corresp. FIN_ORDASGTNO) |
CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
440 |
Data Element |
COPA_H_NTYPE |
CO-PA Hierarchy Repository: Node type |
KE0C |
APPL |
SAP_FIN |
441 |
Data Element |
COPA_TR_OBJECT |
CO-PA Object Collector: Grouping Term |
KE0C |
APPL |
SAP_FIN |
442 |
Data Element |
CO_COSTCENTER |
Cost Center |
RS_BCT_CO |
RS_BCT_STRUPAK |
BI_CONT |
443 |
Data Element |
CO_VBELN |
Sales Order |
RS_BCT_CO |
RS_BCT_STRUPAK |
BI_CONT |
444 |
Data Element |
CPDM_FGROUP |
Function Group |
C_PDM_BROWSER |
APPL |
SAP_APPL |
445 |
Data Element |
CPET_MOVENUMBER |
Coverage - Sequence Number of Commodity Posting |
CPE_COV |
PI-CPE-BASIS |
PI_BASIS |
446 |
Data Element |
CPET_PRICEQUOT_LIST_CATEGORY |
List Category for Integrity Check of CPE Price Quotation |
CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
447 |
Data Element |
CPRC |
Return Value (Codepage Handling) |
SCP |
BASIS |
SAP_BASIS |
448 |
Data Element |
CPRO_WEBDAV_T_APPL_ID |
WebDAV Identifier for Application |
CPRO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
449 |
Data Element |
CRATE |
Exchange Rate for Credit Card Transaction |
PTRA |
HR |
SAP_HRGXX |
450 |
Data Element |
CRDAT_FCU1 |
Tape creation date |
FB0C |
APPL |
SAP_FIN |
451 |
Data Element |
CRMEXCFREL |
Valid from release |
S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
452 |
Data Element |
CRMEXCUREL |
Valid to release |
S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
453 |
Data Element |
CRMKEY10 |
Namespace Key |
CRM |
PI_APPL |
SAP_APPL |
454 |
Data Element |
CRMNEWREL |
New Release Number of Software Component |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
455 |
Data Element |
CRMOLDREL |
Old Release Number of Software Component |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
456 |
Data Element |
CRMPATCHLV |
Support Package Level of a Software Component |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
457 |
Data Element |
CRMRELNOTE |
Assigned Note |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
458 |
Data Element |
CRMROLETXT |
Description of Role |
S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
459 |
Data Element |
CRMSORTORD |
Sort Sequence of Entries |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
460 |
Data Element |
CRMT_BSP_FAVORITES_FOLDER |
Favorites Folder |
CRM_BSP_FRAME_SC_BLUEPRINT |
ABA |
SAP_ABA |
461 |
Data Element |
CRMT_BSP_SCRVARIANT |
Screen Variant |
CRM_BSP_FRAME_SC_BLUEPRINT |
ABA |
SAP_ABA |
462 |
Data Element |
CRMT_BSP_TABLE_LAYOUT |
Layout of Result List |
CRM_BSP_FRAME_SC_BLUEPRINT |
ABA |
SAP_ABA |
463 |
Data Element |
CRMT_BUAG_EI_CLASS |
Ext. Interface: Business Agreement Class |
BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
464 |
Data Element |
CRMT_EI_FUZZY |
SAF: Fuzzy setting for search service |
EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
465 |
Data Element |
CRMT_EI_INX_AFFIX |
Suffix for Search Index Name |
EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
466 |
Data Element |
CRMT_EI_SEARCH_RANK |
EI search service returned hitlist rank value |
CRM_SAF_SEARCH |
WEBCUIF |
WEBCUIF |
467 |
Data Element |
CRMT_EI_SEC_PROFILE |
Security Profile |
CRM_SAF_SEARCH |
WEBCUIF |
WEBCUIF |
468 |
Data Element |
CRMT_IPM_ACE_ITEM_NO_PI |
Item Number in CRM Document |
CRM_IPM_FI |
PI_APPL |
SAP_FIN |
469 |
Data Element |
CRMT_NODE_COPA_ID |
CO-PA Hierarchy Node ID |
CRM |
PI_APPL |
SAP_APPL |
470 |
Data Element |
CRMT_SAF_BATCH_SIZE |
SAF: Batch size for indexing |
EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
471 |
Data Element |
CRMT_SAF_IS_STRATEGY |
SAF: Information security strategy |
EI_SAF_IS |
WEBCUIF |
WEBCUIF |
472 |
Data Element |
CROSS_SYSTEM_VERSION |
Version of Interface Class CL_MMIM_CROSS_SYSTEM |
MB |
APPL |
SAP_APPL |
473 |
Data Element |
CR_HNAME |
Name of hierarchy |
CR |
APPL |
SAP_APPL |
474 |
Data Element |
CR_NNAME |
Resource network name |
CRC |
APPL |
SAP_APPL |
475 |
Data Element |
CS_FGRP |
Field Group |
CS |
APPL |
SAP_APPL |
476 |
Data Element |
CS_IDENT |
Customer-specific object identifier for APIs |
CS |
APPL |
SAP_APPL |
477 |
Data Element |
CTABN |
ctabname (field_cat / listtool) |
FVVW |
EA-FINSERV |
EA-FINSERV |
478 |
Data Element |
CTNUMBER |
Withholding Tax Certificate Number |
FQST |
APPL |
SAP_FIN |
479 |
Data Element |
CTRBE |
Contract start date (Infotype Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
480 |
Data Element |
CTREN |
Contract temporary until (Infotpye Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
481 |
Data Element |
CTS_UIOBJ_COMPLETE |
Non-ABAP objects completeness status |
SCTS_WDUI |
BASIS |
SAP_BASIS |
482 |
Data Element |
CTS_UIOBJ_DELETION |
Non-ABAP object deletion flag |
SCTS_WDUI |
BASIS |
SAP_BASIS |
483 |
Data Element |
CTXNR |
Text number for change text |
ME |
APPL |
SAP_APPL |
484 |
Data Element |
CT_OUTERDAT |
Date in Formatted Character Format |
BPCT |
FI-CA |
FI-CA |
485 |
Data Element |
CUA_PROF |
not used any more |
CY03 |
APPL |
SAP_APPL |
486 |
Data Element |
CUIB_OBJTYP |
CUIB: External Type of (Referencing) Object |
CUIB_GEN |
CBASE_STRUC_GEN |
SAP_AP |
487 |
Data Element |
CUKD_SPEC_NO |
Number of a set of model service specifications |
CUMT |
ABA |
SAP_ABA |
488 |
Data Element |
CURRENTNO |
Last used Range No |
CNV_TDMS_11_SRULES_P |
DMIS_CNT |
DMIS_CNT |
489 |
Data Element |
CURR_WKSET |
Exch.rate maint: Work list |
SCURMAINT |
BASIS |
SAP_BASIS |
490 |
Data Element |
CURTO_OBJECT_TYPE |
Object Type |
CURTO |
PI_APPL |
SAP_APPL |
491 |
Data Element |
CUR_ACTION |
Current action in document pricing |
FYTX/TAXD |
APPL |
SAP_APPL |
492 |
Data Element |
CUXOBJTYPE |
Object type (for example, MARA, KLAH,...) |
CU |
APPL |
SAP_APPL |
493 |
Data Element |
CUX_OBJ_TYP |
Object Type |
CUX_GEN |
CBASE_STRUC_GEN |
SAP_AP |
494 |
Data Element |
CU_OBJ_TY |
Object type |
IB00X |
IBASE_CORE |
SAP_AP |
495 |
Data Element |
CVI_OBJECT_TYPE |
Object Type |
CVI_INTERFACE |
APPL |
SAP_APPL |
496 |
Data Element |
CVR_NO_KK |
CVR Number |
FKK_ID_DK |
FI-CA |
FI-CA |
497 |
Data Element |
CV_DARLNR |
Loan number |
CV |
APPL |
SAP_APPL |
498 |
Data Element |
CV_FALNR |
ISH dummy: case number |
CV |
APPL |
SAP_APPL |
499 |
Data Element |
CV_PATNR |
ISH dummy: patient number |
CV |
APPL |
SAP_APPL |
500 |
Data Element |
CV_STORAGE_CAT |
Storage category for original files |
CV |
APPL |
SAP_APPL |