| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
JBRBKONX |
Account Number Supplement |
 JBD |
EA-FINSERV |
 EA-FINSERV |
| 2 |
Data Element |
JBRGBRGS |
Sort Key - Partner in Private Company |
JBS |
EA-FINSERV |
EA-FINSERV |
| 3 |
Data Element |
JBRKHENT |
Counterparty |
JBD |
EA-FINSERV |
EA-FINSERV |
| 4 |
Data Element |
JBRPARTX |
External Bank Customer Number |
JBD |
EA-FINSERV |
EA-FINSERV |
| 5 |
Data Element |
JBRSZREGID |
Internal Rule ID |
JBR |
EA-FINSERV |
EA-FINSERV |
| 6 |
Data Element |
JBRUNDER |
Underlying Option/Future |
JBD |
EA-FINSERV |
EA-FINSERV |
| 7 |
Data Element |
JBRWPKNR |
Securities ID Number |
JBS |
EA-FINSERV |
EA-FINSERV |
| 8 |
Data Element |
JBSARG |
Argument (Name of Field) in Conversion Routine |
JBS |
EA-FINSERV |
EA-FINSERV |
| 9 |
Data Element |
JBTEXT10 |
General Text, Length 10 (RGENUM, RBESTO) |
JBD |
EA-FINSERV |
EA-FINSERV |
| 10 |
Data Element |
JBXSAPDE |
Name of SAP Data Element |
JBS |
EA-FINSERV |
EA-FINSERV |
| 11 |
Data Element |
JBZRFIKON |
Account number |
JBS |
EA-FINSERV |
EA-FINSERV |
| 12 |
Data Element |
JHAUNR |
IS-M: VSW AM order number |
JAS |
IS-M |
IS-M |
| 13 |
Data Element |
JHSVBELN |
IS-M: Sales document |
JAS |
IS-M |
IS-M |
| 14 |
Data Element |
JHUNRFI |
IS-M: Field is not used |
JAS |
IS-M |
IS-M |
| 15 |
Data Element |
JH_TRENNUNG |
IS-M/AM: Split Criteria for Payer/Advertiser Records |
JAS |
IS-M |
IS-M |
| 16 |
Data Element |
JICFIELD1 |
Field 1 for definition by customer (max. 10 characters) |
JSD |
IS-M |
IS-M |
| 17 |
Data Element |
JICFIELD2 |
Customer field 2 (max. 10 characters) |
JSD |
IS-M |
IS-M |
| 18 |
Data Element |
JITBW_KUN |
Sold-to party |
RS_BCT_AU |
RS_BCT_STRUPAK |
BI_CONT |
| 19 |
Data Element |
JIT_COL_PROF |
Color Profile of JIT Cockpit |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 20 |
Data Element |
JIT_LSTAT |
lower status |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 21 |
Data Element |
JIT_OBJECT |
Object in Shared Buffer |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 22 |
Data Element |
JIT_STATUS |
Status for Internet scenario |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 23 |
Data Element |
JIT_USTAT |
upper status |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 24 |
Data Element |
JORDERGENID |
IS-M: ID for Order Generation |
JSD_ISP |
IS-M |
IS-M |
| 25 |
Data Element |
JV_AGUMS |
Clearing SE Indicator |
GJVC |
APPL |
SAP_FIN |
| 26 |
Data Element |
JV_ASTSLFD |
Help field for asset subnumber selection |
GJV2 |
EA-JVA |
EA-FIN |
| 27 |
Data Element |
JV_FRM_NAME |
Name for Farm IN/Out & Re-Determination |
GJVA |
EA-JVA |
EA-FIN |
| 28 |
Data Element |
JV_STEP |
Farm In/Out: Step in the process of farm in/out or re-determ |
GJVA |
EA-JVA |
EA-FIN |
| 29 |
Data Element |
J_1AACNO |
Account number of vendor/customer |
J1AF |
APPL |
SAP_APPL |
| 30 |
Data Element |
J_1AFNDDAT |
Foundation date of the company |
J1AF |
APPL |
SAP_APPL |
| 31 |
Data Element |
J_1AFRN |
From reference number |
J1AF |
APPL |
SAP_APPL |
| 32 |
Data Element |
J_1AMDONUM |
Document number |
J1AI |
APPL |
SAP_APPL |
| 33 |
Data Element |
J_1APCAGNO |
Perception agent no. |
J1AF |
APPL |
SAP_APPL |
| 34 |
Data Element |
J_1BEFD_CFOP |
CFOP Code |
J1BA |
APPL |
SAP_APPL |
| 35 |
Data Element |
J_1BFILL10 |
10 blanks |
J1BA |
APPL |
SAP_APPL |
| 36 |
Data Element |
J_1BINFORE |
Error codes |
J1BA |
APPL |
SAP_APPL |
| 37 |
Data Element |
J_1BPSTCDFROM |
First Postal Code of City |
J1BA |
APPL |
SAP_APPL |
| 38 |
Data Element |
J_1BPSTCDTO |
Last Postal Code of City |
J1BA |
APPL |
SAP_APPL |
| 39 |
Data Element |
J_1BXA28 |
Return code, blank when sending |
J1BA |
APPL |
SAP_APPL |
| 40 |
Data Element |
J_1BXH228 |
Accepted or rejected ? - 10 blanks when sending |
J1BA |
APPL |
SAP_APPL |
| 41 |
Data Element |
J_1BXL11 |
Field for boletos from UNIBANCO |
J1BA |
APPL |
SAP_APPL |
| 42 |
Data Element |
J_1BYA13 |
Duplicata Number |
J1BA |
APPL |
SAP_APPL |
| 43 |
Data Element |
J_1B_IPI_CONTR_SEAL_CODE |
IPI Control Seal Code |
J1BA |
APPL |
SAP_APPL |
| 44 |
Data Element |
J_1B_REGIMP |
Import Statement Number |
J1BA |
APPL |
SAP_APPL |
| 45 |
Data Element |
J_1IINTREF |
Internal reference document |
J1I2 |
APPL |
SAP_APPL |
| 46 |
Data Element |
J_1IPREPRN |
Preprinted Serial Number |
J1I2 |
APPL |
SAP_APPL |
| 47 |
Data Element |
J_1IRDOC1 |
Reference Document 1 |
J1I2 |
APPL |
SAP_APPL |
| 48 |
Data Element |
J_1IRDOC2 |
Reference Document 2 |
J1I2 |
APPL |
SAP_APPL |
| 49 |
Data Element |
J_1ISECTIO |
TDS Section |
J1IN |
APPL |
SAP_APPL |
| 50 |
Data Element |
J_1ISER_CAT |
Service category |
J1I2 |
APPL |
SAP_APPL |
| 51 |
Data Element |
J_1ITDCHLN |
Challan Numbers |
J1IN |
APPL |
SAP_APPL |
| 52 |
Data Element |
J_1ITDSDOC |
TDS Certificate Number |
J1IN |
APPL |
SAP_APPL |
| 53 |
Data Element |
J_1IXBLNR2 |
Refrence document number 2 |
J1I2 |
APPL |
SAP_APPL |
| 54 |
Data Element |
J_1I_TANNO |
TAN Number |
J1ICIN30A |
APPL |
SAP_FIN |
| 55 |
Data Element |
J_3RALDEPRGROUP |
Depreciation group number |
J3RF |
APPL |
SAP_FIN |
| 56 |
Data Element |
J_3RALOPERTYPE |
Operation type code |
J3RF |
APPL |
SAP_FIN |
| 57 |
Data Element |
J_3RALOPTYPECODE |
Operation type code |
J3RF |
APPL |
SAP_FIN |
| 58 |
Data Element |
J_3RCCOVEN |
Partner |
J3RC |
APPL |
SAP_FIN |
| 59 |
Data Element |
J_3RFDI_CONTRAGENT |
Counterparty |
J3RF |
APPL |
SAP_FIN |
| 60 |
Data Element |
J_3RFOFPRIVILEGE |
Federal Property Tax Concession |
J3RF |
APPL |
SAP_FIN |
| 61 |
Data Element |
J_3RFPLDRCPN |
Pledgee |
J3RF |
APPL |
SAP_FIN |
| 62 |
Data Element |
J_3RF_109 |
Document Date |
J3RF |
APPL |
SAP_FIN |
| 63 |
Data Element |
J_3RF_ATTR_TYPE |
Attribute Type |
J3RF |
APPL |
SAP_FIN |
| 64 |
Data Element |
J_3RF_DIXML_BUDAT_PAY |
Payment Date |
J3RF |
APPL |
SAP_FIN |
| 65 |
Data Element |
J_3RF_OUTPUT_GROUP |
Output group |
J3RF |
APPL |
SAP_FIN |
| 66 |
Data Element |
J_3RF_STR_DIV_ID |
Structural division code |
J3RF |
APPL |
SAP_FIN |
| 67 |
Data Element |
J_3RF_TP_CONTRACT_DATE_065 |
Contract Date (065) |
J3RF |
APPL |
SAP_FIN |
| 68 |
Data Element |
J_3RF_TP_TRAN_DATE_150 |
Transaction Date (150) |
J3RF |
APPL |
SAP_FIN |
| 69 |
Data Element |
J_3RF_TP_TRAN_VED_040 |
TN VED Code of Transaction Subject (040) |
J3RF |
APPL |
SAP_FIN |
| 70 |
Data Element |
J_3RK_GROUPING |
Account Grouping Rule |
J3RK |
APPL |
SAP_FIN |
| 71 |
Data Element |
J_3RREGNUMBDOC |
Registration document number |
J3RF |
APPL |
SAP_FIN |
| 72 |
Data Element |
J_3RS_EXTRACT |
Extract Name |
J3RS |
APPL |
SAP_APPL |
| 73 |
Data Element |
J_3RT53AMONH |
Month to |
J3RF |
APPL |
SAP_FIN |
| 74 |
Data Element |
J_3RT53AMONL |
Month from |
J3RF |
APPL |
SAP_FIN |
| 75 |
Data Element |
J_3R_DOCNUM |
Document Number |
J3RALF |
APPL |
SAP_FIN |
| 76 |
Data Element |
J_3R_FORMNAME |
The Name of the Form |
J3RALF |
APPL |
SAP_FIN |
| 77 |
Data Element |
J_3R_REC_DOC_NR |
Receiving Document Number |
J3RALF |
APPL |
SAP_FIN |
| 78 |
Data Element |
J_3R_REGNUM |
Number of Register of Issued Workwear |
J3RF |
APPL |
SAP_FIN |
| 79 |
Data Element |
J_3R_RET_DOC_NR |
Retirement Document Number |
J3RALF |
APPL |
SAP_FIN |
| 80 |
Data Element |
J_3R_SIGNDATE_MONTH |
Date of Signature: Month |
J3RALF |
APPL |
SAP_FIN |
| 81 |
Data Element |
J_7LASTAT |
REA Output: Status of Update |
J7LR |
/J7L/REA |
EA-APPL |
| 82 |
Data Element |
J_7LREA_RELEASE |
REA: Internal REA Release Identifier |
J7LR |
/J7L/REA |
EA-APPL |
| 83 |
Data Element |
KAEP_DIVAR |
Layout |
KBAS |
APPL |
SAP_FIN |
| 84 |
Data Element |
KAEP_RUNTIME |
Runtime for Database Selection in hh:mm:ss |
KBAS |
APPL |
SAP_FIN |
| 85 |
Data Element |
KAEP_TEXT_CLIENT |
Text Constant "Client" |
KBAS |
APPL |
SAP_FIN |
| 86 |
Data Element |
KAEP_TEXT_DATE |
Text Constant "Date" (Local Date) |
KBAS |
APPL |
SAP_FIN |
| 87 |
Data Element |
KAEP_TEXT_FILTER |
Text Constant "Filter" |
KBAS |
APPL |
SAP_FIN |
| 88 |
Data Element |
KAEP_TEXT_PAGE |
Text Constant "Page" (Current Page) |
KBAS |
APPL |
SAP_FIN |
| 89 |
Data Element |
KAEP_TEXT_TIME |
Text Constant "Time" (Local Time) |
KBAS |
APPL |
SAP_FIN |
| 90 |
Data Element |
KAEP_TEXT_TITLE |
Text Constant "Title" (Report or Transaction Title) |
KBAS |
APPL |
SAP_FIN |
| 91 |
Data Element |
KAEP_TEXT_UNAME |
Text Constant "From" |
KBAS |
APPL |
SAP_FIN |
| 92 |
Data Element |
KAPER |
Planning period considered (capacity planning) |
CY |
APPL |
SAP_APPL |
| 93 |
Data Element |
KATALOGART |
Customizing for Price Catalog: Catalog Type |
VPRI |
EA-RETAIL |
EA-RETAIL |
| 94 |
Data Element |
KBDAY |
Start day: business event |
PP09 |
HR |
SAP_HRGXX |
| 95 |
Data Element |
KCMP_SCRID |
Dialog ID for Personalization Dialog |
K_CM_PERS_DDIC |
PI_APPL |
SAP_APPL |
| 96 |
Data Element |
KEDAY |
End date: business event |
PP09 |
HR |
SAP_HRGXX |
| 97 |
Data Element |
KEDRAPPLNAME |
Name of Application |
KE |
APPL |
SAP_FIN |
| 98 |
Data Element |
KEDRINDUSTRY_ID |
ID codes: Industry solutions |
KE |
APPL |
SAP_FIN |
| 99 |
Data Element |
KEYNAM_VK |
Key Name |
ISCDFUN |
FS-CD |
INSURANCE |
| 100 |
Data Element |
KEYWORD_KK |
Key of a Search Term |
FKKB |
FI-CA |
FI-CA |
| 101 |
Data Element |
KFZKZ |
License Plate Number |
PBAS |
HR |
SAP_HRRXX |
| 102 |
Data Element |
KHASH_KK |
Hash Code Using Account Determination Fields |
FKKB |
FI-CA |
FI-CA |
| 103 |
Data Element |
KKB_SORT_NAME |
Procurement Alternative: Sort String |
KKB |
APPL |
SAP_FIN |
| 104 |
Data Element |
KNRZS |
Account Number of Health Insurance Fund |
PB01 |
HR |
SAP_HRCDE |
| 105 |
Data Element |
KOMOK_AD |
Account Determination: Modification for Acct Establishment |
FBAS |
APPL |
SAP_FIN |
| 106 |
Data Element |
KOMOK_BUV |
Account modification |
FBAS |
APPL |
SAP_FIN |
| 107 |
Data Element |
KOMSU |
Picking subsystem |
VL |
APPL |
SAP_APPL |
| 108 |
Data Element |
KONTOCLASS |
Classification item of an account (Customer/vendor) |
FYTX |
APPL |
SAP_FIN |
| 109 |
Data Element |
KOSRT |
Search term for conditions |
VKON |
APPL |
SAP_APPL |
| 110 |
Data Element |
KOSTENART |
Cost element |
PP09 |
HR |
SAP_HRGXX |
| 111 |
Data Element |
KOSTL_EB |
Cost center |
FTE |
APPL |
SAP_FIN |
| 112 |
Data Element |
KOSTL_SIG |
Cost Center in Significant Length |
KBAS |
APPL |
SAP_FIN |
| 113 |
Data Element |
KPERI |
Periods for the cumulation of the ATP quantity |
MD |
APPL |
SAP_APPL |
| 114 |
Data Element |
KSTSN |
Cost element |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 115 |
Data Element |
KTONP |
Account number |
PB09 |
HR |
SAP_HRCDK |
| 116 |
Data Element |
KULIF |
Customer or Vendor Number |
FBAS |
APPL |
SAP_FIN |
| 117 |
Data Element |
KURSF_BI |
Exchange Rate Direct Quotation (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 118 |
Data Element |
KURSF_B_KK |
Exchange Rate (Batch Input) |
FKKB |
FI-CA |
FI-CA |
| 119 |
Data Element |
KURSF_EBS |
Exchange rate (external check entry interface) |
FTE |
APPL |
SAP_FIN |
| 120 |
Data Element |
KURSF_M |
Indirect Exchange Rate (Batch Input Session) |
FBAS |
APPL |
SAP_FIN |
| 121 |
Data Element |
KURSF_X_BRO |
Exchange Rate |
ISCDBROK |
FS-CD |
INSURANCE |
| 122 |
Data Element |
KURSHERKFT |
Price source |
FVV |
APPL |
SAP_APPL |
| 123 |
Data Element |
KURSR_BI |
Fixed Exchange Rate Direct Quotation (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 124 |
Data Element |
KURSR_M |
Indirect Hedged Exchange Rate (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 125 |
Data Element |
KW_APPL_REL |
Release of Application |
SIWH |
BASIS |
SAP_BASIS |
| 126 |
Data Element |
KW_APPL_SPS |
Minimum SPS of Application |
SIWH |
BASIS |
SAP_BASIS |
| 127 |
Data Element |
KW_SNW_REL |
SAP NetWeaver Release |
SIWH |
BASIS |
SAP_BASIS |
| 128 |
Data Element |
KW_SNW_SPS |
Minimum SPS of SAP NetWeaver |
SIWH |
BASIS |
SAP_BASIS |
| 129 |
Data Element |
K_DAY |
Weekday: business event |
PP09 |
HR |
SAP_HRGXX |
| 130 |
Data Element |
LANGAKT |
Language Transport Action |
STRN |
BASIS |
SAP_BASIS |
| 131 |
Data Element |
LANGCNT |
Language Transport ID |
STRN |
BASIS |
SAP_BASIS |
| 132 |
Data Element |
LANGCNTIMP |
Language Transport ID |
STRALAN |
BASIS |
SAP_BASIS |
| 133 |
Data Element |
LANGCNTSUP |
Language Transport ID |
STRALAN |
BASIS |
SAP_BASIS |
| 134 |
Data Element |
LAST_ALY |
LAST_ANALYZED (Last statistics date for DB Optimizer) |
SDBO |
BASIS |
SAP_BASIS |
| 135 |
Data Element |
LAST_STAT |
Last status of JCL job |
STU2 |
BASIS |
SAP_BASIS |
| 136 |
Data Element |
LAUFNAMEZR |
Name of run |
WZRE |
APPL |
SAP_APPL |
| 137 |
Data Element |
LBOXVERF |
Procedure for Check Payment |
FREP |
APPL |
SAP_FIN |
| 138 |
Data Element |
LBOXVERF_EN |
Processing procedure for check payments |
FTCM |
APPL |
SAP_FIN |
| 139 |
Data Element |
LCUFIELD |
Field name |
FKUC |
APPL |
SAP_FIN |
| 140 |
Data Element |
LC_APPL_ID |
LiveCache application ID |
SLVC |
BASIS |
SAP_BASIS |
| 141 |
Data Element |
LC_CONDATE |
liveCache: Connect date |
SLVC |
BASIS |
SAP_BASIS |
| 142 |
Data Element |
LC_DUMMY10 |
Ten digit dummy field for flexible upload |
FKUC |
APPL |
SAP_FIN |
| 143 |
Data Element |
LC_LCKSTAT |
liveCache: Lock status |
SLVC |
BASIS |
SAP_BASIS |
| 144 |
Data Element |
LC_LSTWRIT |
liveCache: Last write |
SLVC |
BASIS |
SAP_BASIS |
| 145 |
Data Element |
LC_REQSTAT |
liveCache: Lock request status |
SLVC |
BASIS |
SAP_BASIS |
| 146 |
Data Element |
LC_REQTOUT |
liveCache: Request timeout |
SLVC |
BASIS |
SAP_BASIS |
| 147 |
Data Element |
LC_STATE |
LiveCache state |
SLVC |
BASIS |
SAP_BASIS |
| 148 |
Data Element |
LC_VERSION |
LiveCache version |
SLVC |
BASIS |
SAP_BASIS |
| 149 |
Data Element |
LD_PERID |
Period |
LALD |
APPL |
SAP_APPL |
| 150 |
Data Element |
LEER10 |
Blank |
PC01 |
HR |
SAP_HRCDE |
| 151 |
Data Element |
LFDAT_BI |
Delivery date (BTCI) |
ME |
APPL |
SAP_APPL |
| 152 |
Data Element |
LFDAT_EXT |
Delivery date |
VBAS |
APPL |
SAP_APPL |
| 153 |
Data Element |
LGPBE |
Storage Bin |
MG |
APPL |
SAP_APPL |
| 154 |
Data Element |
LHM_COST_CENTER |
Cost Center |
S_LEGAL_HOLD_CUSTOMIZING |
BASIS |
SAP_BASIS |
| 155 |
Data Element |
LIDO_AUFPL |
Planning number for transactions in the order in CHAR format |
LVS |
APPL |
SAP_APPL |
| 156 |
Data Element |
LIDO_EXBLN |
External document number |
LVS |
APPL |
SAP_APPL |
| 157 |
Data Element |
LIDO_LQNUM |
Quant number |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 158 |
Data Element |
LIDO_OBJEN |
Number for profitab.segment (CO-PA) in char.format |
LVS |
APPL |
SAP_APPL |
| 159 |
Data Element |
LIDO_RSNUM |
Number of reservation / dependent requirements |
LVS |
APPL |
SAP_APPL |
| 160 |
Data Element |
LIDO_TANUM |
Transfer order number |
LVS |
APPL |
SAP_APPL |
| 161 |
Data Element |
LIDO_TBNUM |
Transfer requirement for IDoc |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 162 |
Data Element |
LIDO_UMCHA |
Receiving/Issuing Batch |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 163 |
Data Element |
LIFAB_BI |
Available from (BTCI) |
ME |
APPL |
SAP_APPL |
| 164 |
Data Element |
LIFBI_BI |
Available until (BTCI) |
ME |
APPL |
SAP_APPL |
| 165 |
Data Element |
LINEID |
line id |
GJV2 |
EA-JVA |
EA-FIN |
| 166 |
Data Element |
LINEPNT |
FI/CO Interface: Pointer to Interface Sub-Tables |
ACID |
APPL |
SAP_FIN |
| 167 |
Data Element |
LINKZ |
Text indicator: SOP |
MCP2 |
APPL |
SAP_APPL |
| 168 |
Data Element |
LISDOMNAM |
LIS: Logical Domain |
SLCL |
BASIS |
SAP_BASIS |
| 169 |
Data Element |
LISERVICE |
LIS: Service Name |
SLCL |
BASIS |
SAP_BASIS |
| 170 |
Data Element |
LISPVGROUP |
LIS: Product Version Group |
SLCL |
BASIS |
SAP_BASIS |
| 171 |
Data Element |
LISSERVE |
LIS: Communication Service |
SLCL |
BASIS |
SAP_BASIS |
| 172 |
Data Element |
LISSYSTYPE |
LIS: System Type |
SLCL |
BASIS |
SAP_BASIS |
| 173 |
Data Element |
LISTREF_VK |
Tax Reporting List Identification |
ISCDFUN |
FS-CD |
INSURANCE |
| 174 |
Data Element |
LISVERSION |
LIS: Version Number |
SLCL |
BASIS |
SAP_BASIS |
| 175 |
Data Element |
LMBI_BATCH |
Batch Number |
LMBI |
EA-SCM |
EA-APPL |
| 176 |
Data Element |
LMBI_LOCLV |
Location Identification |
LMBI |
EA-SCM |
EA-APPL |
| 177 |
Data Element |
LMBI_LZONE |
Zone |
LMBI |
EA-SCM |
EA-APPL |
| 178 |
Data Element |
LMBI_PRSNT_DEVICE |
Presentation Device |
LMBI |
EA-SCM |
EA-APPL |
| 179 |
Data Element |
LMBI_WCENTER |
Work Center |
LMBI |
EA-SCM |
EA-APPL |
| 180 |
Data Element |
LMBP_BATCH |
Batch Number |
LMBP |
EA-SCM |
EA-APPL |
| 181 |
Data Element |
LMBP_DYNMEN |
Dynamic Menu |
LMBP |
EA-SCM |
EA-APPL |
| 182 |
Data Element |
LMBP_LVSEC_DST |
Destination Section |
LMBP |
EA-SCM |
EA-APPL |
| 183 |
Data Element |
LMBP_LVSEC_SRC |
Source Section |
LMBP |
EA-SCM |
EA-APPL |
| 184 |
Data Element |
LMBP_LVSTT_DST |
Destination Storage Type |
LMBP |
EA-SCM |
EA-APPL |
| 185 |
Data Element |
LMBP_LVSTT_SRC |
Source Storage Type |
LMBP |
EA-SCM |
EA-APPL |
| 186 |
Data Element |
LMBP_MAIN_DYNMEN |
Main Menu of the Profile |
LMBP |
EA-SCM |
EA-APPL |
| 187 |
Data Element |
LMBP_NEXT_DYNMEN |
Lower-Level Menu for Profile |
LMBP |
EA-SCM |
EA-APPL |
| 188 |
Data Element |
LMBP_PARNM |
Parameter Name |
LMBP |
EA-SCM |
EA-APPL |
| 189 |
Data Element |
LMBP_PRSNT_DEVICE |
Presentation Device |
LMBP |
EA-SCM |
EA-APPL |
| 190 |
Data Element |
LMBP_ZONE |
Zone |
LMBP |
EA-SCM |
EA-APPL |
| 191 |
Data Element |
LMBT_SCREEN_PROGRAM |
Program |
LMBT |
EA-SCM |
EA-APPL |
| 192 |
Data Element |
LMBT_STEP |
Transaction Step |
LMBT |
EA-SCM |
EA-APPL |
| 193 |
Data Element |
LOC_BP_VAL |
Country-Specific Field Content - Busines Partner Master Data |
CCCI |
PI_APPL |
SAP_APPL |
| 194 |
Data Element |
LOGINS |
Oracle: v$instance.logins |
SOMO |
BASIS |
SAP_BASIS |
| 195 |
Data Element |
LOGLEVELC |
Level for log of methods performed (in characters) |
CLOI |
APPL |
SAP_APPL |
| 196 |
Data Element |
LOGOBJTYPE |
Logical object type of filter entry |
C_PDM_BROWSER |
APPL |
SAP_APPL |
| 197 |
Data Element |
LOHNLIMIT_CHAR |
IS-M: Total Wage Limit for Business Partner |
JMDGEN |
IS-M |
IS-M |
| 198 |
Data Element |
LSDATE |
Date for Learning Solution |
LSO_FRONTEND |
|
LSOFE |
| 199 |
Data Element |
LSO_CRP_RECIPIENT_ID |
Recipient ID for Simulating a Business Partner |
LSO_CORRESPOND_ERP_BASE |
LSO |
EA-HRGXX |
| 200 |
Data Element |
LSO_CRP_SENDER_ID |
Sender ID for Business Partner Simulation |
LSO_CORRESPOND_ERP_BASE |
LSO |
EA-HRGXX |
| 201 |
Data Element |
LSO_LH_TRAINING |
Course Number |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 202 |
Data Element |
LSO_LH_TRAININGSTYPE |
A Course Type Is a Grouping of Courses |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 203 |
Data Element |
LSO_LUFORMAT_C |
Format of Learning Net (e.g. SCORM, L3) |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
| 204 |
Data Element |
LS_BEGDAF |
PAW - Start Date (formated) |
SIWL |
BASIS |
SAP_BASIS |
| 205 |
Data Element |
LS_BELDNR |
PAW - Document number |
SIWL |
BASIS |
SAP_BASIS |
| 206 |
Data Element |
LS_CHAR10 |
PAW - Transfer Level |
SIWL |
BASIS |
SAP_BASIS |
| 207 |
Data Element |
LS_CLASS |
Logical info object class name from Knowledge Warehouse |
SIWL |
BASIS |
SAP_BASIS |
| 208 |
Data Element |
LS_EKDAU |
PAW - Receiver sales order |
SIWL |
BASIS |
SAP_BASIS |
| 209 |
Data Element |
LS_ENDDAF |
PAW - End Date (formated) |
SIWL |
BASIS |
SAP_BASIS |
| 210 |
Data Element |
LS_FNAME |
PAW - Fieldname |
SIWL |
BASIS |
SAP_BASIS |
| 211 |
Data Element |
LS_ICLASS |
PAW - Item - Logical Info Object Class in KW |
SIWL |
BASIS |
SAP_BASIS |
| 212 |
Data Element |
LS_IPCLASS |
PAW - Item- Physical Info Object Class in KW |
SIWL |
BASIS |
SAP_BASIS |
| 213 |
Data Element |
LS_IVERS |
PAW - Item Version |
SIWL |
BASIS |
SAP_BASIS |
| 214 |
Data Element |
LS_KOSTL |
Cost center ID (PAW) |
SIWL |
BASIS |
SAP_BASIS |
| 215 |
Data Element |
LS_KUNAG |
PAW - Sold-to party |
SIWL |
BASIS |
SAP_BASIS |
| 216 |
Data Element |
LS_KUNNR |
PAW - Customer number |
SIWL |
BASIS |
SAP_BASIS |
| 217 |
Data Element |
LS_PCLASS |
Physical info object class in Knowledge Warehouse |
SIWL |
BASIS |
SAP_BASIS |
| 218 |
Data Element |
LS_PPCLASS |
PAW - PU - Physical Info Object Class in KW |
SIWL |
BASIS |
SAP_BASIS |
| 219 |
Data Element |
LS_PSTLZ |
PAW - Zip code |
SIWL |
BASIS |
SAP_BASIS |
| 220 |
Data Element |
LS_PUCLASS |
PAW - PU - Logical Info Object Class in KW |
SIWL |
BASIS |
SAP_BASIS |
| 221 |
Data Element |
LS_REFBN |
PAW - Reference Document Number |
SIWL |
BASIS |
SAP_BASIS |
| 222 |
Data Element |
LS_SKOST |
PAW - Sender cost center |
SIWL |
BASIS |
SAP_BASIS |
| 223 |
Data Element |
LS_TCLASS |
PAW - Test - Logical Info Object Class in KW |
SIWL |
BASIS |
SAP_BASIS |
| 224 |
Data Element |
LS_TPCLASS |
PAW - Test - Physical Info Object Class in KW |
SIWL |
BASIS |
SAP_BASIS |
| 225 |
Data Element |
LS_TVERS |
PAW test version |
SIWL |
BASIS |
SAP_BASIS |
| 226 |
Data Element |
LTIF_LOCLV |
Location Identification |
LTIF |
EA-SCM |
EA-APPL |
| 227 |
Data Element |
LTRQ_MTHOD |
Request Processing Method |
LTRQ |
EA-SCM |
EA-APPL |
| 228 |
Data Element |
LTRS_DFLT_PRSDV |
Default Presentation Device |
LTRS |
EA-SCM |
EA-APPL |
| 229 |
Data Element |
LTTABNAME |
Table Name for Language Transport |
STRN |
BASIS |
SAP_BASIS |
| 230 |
Data Element |
LTXT_ID |
ID for Long Text Creation for Template Item |
KABT |
APPL |
SAP_FIN |
| 231 |
Data Element |
LVC_DATE |
OMS versions: Creation date |
SLVC |
BASIS |
SAP_BASIS |
| 232 |
Data Element |
LVC_LOOK |
ALV control: Web look |
SLIS |
BASIS |
SAP_BASIS |
| 233 |
Data Element |
LVC_LOOK_WAO |
ALV Control: Web Look (Web Add-On) |
WAO_MINI_ALV_BC |
WP-PI |
PI_BASIS |
| 234 |
Data Element |
LWDAT |
Delivery date of delivery phase |
WAUF |
APPL |
SAP_APPL |
| 235 |
Data Element |
LXHME_BPRTN |
Business Partner |
LXHME |
EA-SCM |
EA-APPL |
| 236 |
Data Element |
LXHME_GROUP |
Group |
LXHME |
EA-SCM |
EA-APPL |
| 237 |
Data Element |
LXHME_PRMTN |
Promotion |
LXHME |
EA-SCM |
EA-APPL |
| 238 |
Data Element |
LXHME_SHPNR |
Shipment |
LXHME |
EA-SCM |
EA-APPL |
| 239 |
Data Element |
LXHME_STBIN |
Storage Bin |
LXHME |
EA-SCM |
EA-APPL |
| 240 |
Data Element |
LXHME_STGAR |
Staging Area |
LXHME |
EA-SCM |
EA-APPL |
| 241 |
Data Element |
LXVAS_PRSNT_DEVICE |
Presentation Device |
LXVAS |
EA-SCM |
EA-APPL |
| 242 |
Data Element |
LXYRD_OWNER |
Vehicle Owner |
LXYRD |
EA-SCM |
EA-APPL |
| 243 |
Data Element |
LXYRD_PRSNT_DEVICE |
Presentation Device |
LXYRD |
EA-SCM |
EA-APPL |
| 244 |
Data Element |
LXYRD_R3USR |
R/3 user |
LXYRD |
EA-SCM |
EA-APPL |
| 245 |
Data Element |
LXYRD_SCLOC |
Scheduled Location |
LXYRD |
EA-SCM |
EA-APPL |
| 246 |
Data Element |
LXYRD_SEALN |
Sealing Number |
LXYRD |
EA-SCM |
EA-APPL |
| 247 |
Data Element |
LXYRD_SEALN1 |
Sealing Number1 |
LXYRD |
EA-SCM |
EA-APPL |
| 248 |
Data Element |
LXYRD_SEALN2 |
Sealing Number2 |
LXYRD |
EA-SCM |
EA-APPL |
| 249 |
Data Element |
LXYRD_SEALN3 |
Sealing Number3 |
LXYRD |
EA-SCM |
EA-APPL |
| 250 |
Data Element |
LXYRD_SEALN4 |
Sealing Number4 |
LXYRD |
EA-SCM |
EA-APPL |
| 251 |
Data Element |
LXYRD_SEALN5 |
Sealing Number5 |
LXYRD |
EA-SCM |
EA-APPL |
| 252 |
Data Element |
LXYRD_YLCWM |
Yard Location |
LXYRD |
EA-SCM |
EA-APPL |
| 253 |
Data Element |
LXYRD_YLOCT |
Location |
LXYRD |
EA-SCM |
EA-APPL |
| 254 |
Data Element |
LXYRD_YLOCTFR |
Source Location |
LXYRD |
EA-SCM |
EA-APPL |
| 255 |
Data Element |
LXYRD_YLOCTTO |
Destination Location |
LXYRD |
EA-SCM |
EA-APPL |
| 256 |
Data Element |
LXYRD_YRGLN |
Global Location Number |
LXYRD |
EA-SCM |
EA-APPL |
| 257 |
Data Element |
M61CSTA |
Maintenance status |
MD03 |
APPL |
SAP_APPL |
| 258 |
Data Element |
MADAT_BI |
Date of last dunning notice |
FVVI |
APPL |
SAP_FIN |
| 259 |
Data Element |
MADAT_F02D |
Date of last dunning notice |
FBD |
APPL |
SAP_FIN |
| 260 |
Data Element |
MAHNDAT_DI |
Dunning Date |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 261 |
Data Element |
MANFO_BI |
Preference: Dunning indicator requested (BTCI) |
ME |
APPL |
SAP_APPL |
| 262 |
Data Element |
MASKE |
Target account masking |
FVV |
APPL |
SAP_APPL |
| 263 |
Data Element |
MASSSEGNR |
Segment counter |
MASS |
ABA |
SAP_ABA |
| 264 |
Data Element |
MAXGEW_10 |
IS-M: Maximum weight |
JSD |
IS-M |
IS-M |
| 265 |
Data Element |
MAXKAUT_CHAR |
IS-M: Maximum Security Deposit Amount |
JMDGEN |
IS-M |
IS-M |
| 266 |
Data Element |
MA_DOCTYPE |
Document Type |
RS_BCT_MA |
RS_BCT_STRUPAK |
BI_CONT |
| 267 |
Data Element |
MCLAUFNAME |
Name of run |
MCS |
APPL |
SAP_APPL |
| 268 |
Data Element |
MCL_BELNRL |
Last document number for database record RWE |
VL |
APPL |
SAP_APPL |
| 269 |
Data Element |
MCODE |
MTM code |
CEV |
APPL |
SAP_APPL |
| 270 |
Data Element |
MC_NUMOBJ |
Object for number assignment in LIS |
MCS |
APPL |
SAP_APPL |
| 271 |
Data Element |
MDCX_FROM |
First period |
MD03 |
APPL |
SAP_APPL |
| 272 |
Data Element |
MDCX_TO |
Last period |
MD03 |
APPL |
SAP_APPL |
| 273 |
Data Element |
MDG_BS_MAT_REPORT_FIELD_KIND |
Kind of field |
MDG_BS_MAT_TOOLS |
MDG_APPL |
MDG_APPL |
| 274 |
Data Element |
MDG_CP_SOURCE |
Change Pointer source |
MDG_BS_CHANGE_POINTER_CDDIC |
BS_REUSE |
SAP_BS_FND |
| 275 |
Data Element |
MDG_DL_STATUS |
File Status |
MDG_BS_DATALOAD_MONITOR |
BS_REUSE |
SAP_BS_FND |
| 276 |
Data Element |
MDG_GN_ACT_PROT_PREFIX |
Prefix for Activation Log |
MDG_GENERATOR_RFC |
MDG_FND |
MDG_FND |
| 277 |
Data Element |
MDG_MAPCONTEXT |
Mapping ID |
MDG_BS_VALUE_MAPPING_CDDIC |
BS_REUSE |
SAP_BS_FND |
| 278 |
Data Element |
MDG_MDF_PROPERTY |
Change Management: Property |
MDG_MDF8 |
MDG_FND |
MDG_FND |
| 279 |
Data Element |
MDMT_BSP_CME_GENERAL_GUIDTYPE |
General: Object Type of GUID |
CME_UI_BSP_CHAR |
ABA |
SAP_ABA |
| 280 |
Data Element |
MDNO |
Model type |
SDFM |
BASIS |
SAP_BASIS |
| 281 |
Data Element |
MDPER |
Period for graphic preparation |
MD |
APPL |
SAP_APPL |
| 282 |
Data Element |
MDST_PPO_BUSINESS_PROCESS |
PPO Order: Business Process |
MDS_PPO |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 283 |
Data Element |
MDS_CMPT_PROCESS_ID |
Compare Process |
MDS_TOOLS_SUPPORTABILITY_FRW |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 284 |
Data Element |
MDS_CTRL_GENERIC_KEY_TYPE |
Generic Key Type |
MDS_CONTROLLER |
ABA |
SAP_ABA |
| 285 |
Data Element |
MD_INDEX |
Numbering Index |
MD03 |
APPL |
SAP_APPL |
| 286 |
Data Element |
MD_PCURR |
Current Period |
MD03 |
APPL |
SAP_APPL |
| 287 |
Data Element |
MD_PNEX1 |
Next Period |
MD03 |
APPL |
SAP_APPL |
| 288 |
Data Element |
MD_PNEX2 |
Period After Next |
MD03 |
APPL |
SAP_APPL |
| 289 |
Data Element |
MEINS_BEZ |
IS-M: Short text for units of measure |
JSD |
IS-M |
IS-M |
| 290 |
Data Element |
MEMORYTYPE_ALV |
Memory Type |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 291 |
Data Element |
MENU_ATTR |
Attributes of the menu |
SF |
BASIS |
SAP_BASIS |
| 292 |
Data Element |
MEREP_ORDERSTAT |
Order status |
S_ME_TESTTOOL |
BASIS |
SAP_BASIS |
| 293 |
Data Element |
MEREP_ORDERSTAT_TT |
Order status |
S_ME_TESTTOOL |
BASIS |
SAP_BASIS |
| 294 |
Data Element |
MERKMAL_ID |
IS-M: Characteristic ID |
JAS |
IS-M |
IS-M |
| 295 |
Data Element |
MERKMAL_WR |
IS-M: Characteristic Value |
JAS |
IS-M |
IS-M |
| 296 |
Data Element |
ME_SWP_SIC_LINE_NO |
Schedule Line Number for Identification of an I/O Node |
ME_SWP |
APPL |
SAP_APPL |
| 297 |
Data Element |
MGWCOPYRULEKEY |
Copy rule |
WMGW_PURCHASEPRICEMATRIX |
EA-RETAIL |
EA-RETAIL |
| 298 |
Data Element |
MILL_PC_CHA |
Mill: Process Batch |
MILL_PP |
DIMP |
ECC-DIMP |
| 299 |
Data Element |
MILL_PROFID |
Internal Profile No. for Selection by Characteristic |
MILL_BAS |
DIMP |
ECC-DIMP |
| 300 |
Data Element |
MINTPERREC |
Minimum Processing Time per Database Record |
S_PERF_TRA |
BASIS |
SAP_BASIS |
| 301 |
Data Element |
MIXRF |
Reference amount |
PB08 |
HR |
SAP_HRCGB |
| 302 |
Data Element |
MMPURPA_EXP_DATE_TY |
Document Date in Output Format |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 303 |
Data Element |
MMSTD_BI |
Date as from which MAT/PPC status is valid (BTCI) |
MG |
APPL |
SAP_APPL |
| 304 |
Data Element |
MNGC1 |
Planned independent requirements |
MD01 |
APPL |
SAP_APPL |
| 305 |
Data Element |
MNGC2 |
Requirements |
MD01 |
APPL |
SAP_APPL |
| 306 |
Data Element |
MNGC3 |
Receipts |
MD01 |
APPL |
SAP_APPL |
| 307 |
Data Element |
MNGC6 |
Requirement Quantity |
MD03 |
APPL |
SAP_APPL |
| 308 |
Data Element |
MNGC7 |
Committed quantity |
MD03 |
APPL |
SAP_APPL |
| 309 |
Data Element |
MNGSB |
Display committed issues total |
MD03 |
APPL |
SAP_APPL |
| 310 |
Data Element |
MNGSZ |
Total receipts - display |
MD03 |
APPL |
SAP_APPL |
| 311 |
Data Element |
MNO |
Model ID |
SDFM |
BASIS |
SAP_BASIS |
| 312 |
Data Element |
MNVC1 |
Quantity |
MD03 |
APPL |
SAP_APPL |
| 313 |
Data Element |
MNVC2 |
Scrap to be distributed |
MD03 |
APPL |
SAP_APPL |
| 314 |
Data Element |
MNVK1 |
Cumulated distribution quantity |
MD03 |
APPL |
SAP_APPL |
| 315 |
Data Element |
MNVK2 |
Cumulated scrap |
MD03 |
APPL |
SAP_APPL |
| 316 |
Data Element |
MOBDATE |
Mobile Computing: Delivery date |
LMOB |
APPL |
SAP_APPL |
| 317 |
Data Element |
MODID |
Source Sysytem Component ID for RBD |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 318 |
Data Element |
MONT_KK |
Payment History, Clearing Month |
FKKB |
FI-CA |
FI-CA |
| 319 |
Data Element |
MPADELIMITER |
Delimiter for Reply Message |
S_ME_PUSH |
BASIS |
SAP_BASIS |
| 320 |
Data Element |
MSADMINPORT |
Message Server Administration Port |
STSK |
BASIS |
SAP_BASIS |
| 321 |
Data Element |
MSAM_MO_INVNT_PROFILE |
Inventory Profile |
MSAM_MO |
PI_APPL |
SAP_APPL |
| 322 |
Data Element |
MSAM_MO_ORDER_TYPE_PROF |
Order Type Profile |
MSAM_MO |
PI_APPL |
SAP_APPL |
| 323 |
Data Element |
MSAM_MO_PROFILE_CONFIRM |
Confirmation Profile |
MSAM_MO |
PI_APPL |
SAP_APPL |
| 324 |
Data Element |
MSAM_MO_PROFILE_ORDER |
Order Profile |
MSAM_MO |
PI_APPL |
SAP_APPL |
| 325 |
Data Element |
MSEXTBNDPORT |
Message Server Port for External Binding Program |
STSK |
BASIS |
SAP_BASIS |
| 326 |
Data Element |
MSGLGINDXC |
Index of a message for a method (in characters) |
CLOI |
APPL |
SAP_APPL |
| 327 |
Data Element |
MSGOBINDXC |
Index of an object for messages of a method (in char) |
CLOI |
APPL |
SAP_APPL |
| 328 |
Data Element |
MSGSORT |
Sort field for messages |
FTA |
EA-FINSERV |
EA-FINSERV |
| 329 |
Data Element |
MSGTXINDXC |
Index of message text in table |
CLOI |
APPL |
SAP_APPL |
| 330 |
Data Element |
MSHTTPPORT |
Port for Inbound HTTP and HTTPS Connections |
STSK |
BASIS |
SAP_BASIS |
| 331 |
Data Element |
MSHTTPRISERV |
Port of the Reverse Invoke Client |
STSK |
BASIS |
SAP_BASIS |
| 332 |
Data Element |
MSORT |
Sort field for messages |
BFI_TOOLS |
ABA |
SAP_ABA |
| 333 |
Data Element |
MSPORTSTR |
Port Number as Character String |
STSK |
BASIS |
SAP_BASIS |
| 334 |
Data Element |
MSQLCKRSC |
Lock resource type as e. g. KEY or PAGE. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 335 |
Data Element |
MSR_CRM_OBJ_TYPE |
CRM Object Type |
MSR_BASICS |
APPL |
SAP_APPL |
| 336 |
Data Element |
MSSDBGROW |
File growth step configured in SQL Server. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 337 |
Data Element |
MSSFLUSED |
Used space in database file (in extents = 64kB or in MB). |
STUN_MSS |
BASIS |
SAP_BASIS |
| 338 |
Data Element |
MSSLCKTXT |
Lock status as granted, waiting, or converting. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 339 |
Data Element |
MSSMAXSIZE |
File size limit in MB configured in SQL Server. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 340 |
Data Element |
MSSPART |
MS SQL Server partition name |
STUN_MSS |
BASIS |
SAP_BASIS |
| 341 |
Data Element |
MSSTABOPTS |
Table options on locking and memory |
STUN_MSS |
BASIS |
SAP_BASIS |
| 342 |
Data Element |
MSSTATESTR |
Status of the AS Instance |
STSK |
BASIS |
SAP_BASIS |
| 343 |
Data Element |
MSTDE_C |
From-date of material status for purchasing (data transfer) |
MGA |
APPL |
SAP_APPL |
| 344 |
Data Element |
MSTDV_C |
From-date of gen. material status for sales (data transfer) |
MGA |
APPL |
SAP_APPL |
| 345 |
Data Element |
MTHLGINDXC |
Index of method in log (in characters) |
CLOI |
APPL |
SAP_APPL |
| 346 |
Data Element |
MWKURS |
Exchange rate (direct input, transfer of POs) |
ME |
APPL |
SAP_APPL |
| 347 |
Data Element |
MY_BELNR |
Document Number for Delta Posting |
MRY |
APPL |
SAP_FIN |
| 348 |
Data Element |
N1ABSG |
Termination Reason |
NORD |
IS-HMED |
IS-H |
| 349 |
Data Element |
N1CONN_IPID |
Connectivity: Internal Patient ID |
N1CONN_MED |
IS-HMED |
IS-H |
| 350 |
Data Element |
N1COTPAT_BIRTH |
Birthdate Patient Collective Order |
N1CORDMG_MED |
IS-HMED |
IS-H |
| 351 |
Data Element |
N1ETRMA |
Initiating Employee |
NORD |
IS-HMED |
IS-H |
| 352 |
Data Element |
N1OPNR |
Surgery Number |
N1BASE |
IS-H |
IS-H |
| 353 |
Data Element |
N1PDANMEINW |
PERINAT: Referral by gynecologist |
N1PD |
IS-HMED |
IS-H |
| 354 |
Data Element |
N1PDAZBDIKZ |
PERINAT: Diktatzeichen |
N1PD |
IS-HMED |
IS-H |
| 355 |
Data Element |
N1PDDKIFRMG |
PERINAT: Fruchtwasser Menge |
N1PD |
IS-HMED |
IS-H |
| 356 |
Data Element |
N1PLOB |
Name of Planning Object for Organizational Unit |
N1APMG_MED |
IS-HMED |
IS-H |
| 357 |
Data Element |
N1WPV007_FA_TRSPZEIT |
IS-H: Outp. Clinic/Svce Fclty - Trnsp. Order Transport Time |
NPVS |
IS-H |
IS-H |
| 358 |
Data Element |
N2AZ_LAYT_ID |
GUI Struktur Layout Table ID |
NMED_GER |
IS-HMED |
IS-H |
| 359 |
Data Element |
N2DWSWL_OBJ_TYPE_DB_FORMAT |
Object Type in Database Format |
NMED_DWS_COMP |
IS-H |
IS-H |
| 360 |
Data Element |
N2RADAKTEINH |
RAD: Activity Unit |
NMED |
IS-HMED |
IS-H |
| 361 |
Data Element |
N2RADANBETTSONST |
RAD Other Bed Rest Duration |
NMED |
IS-HMED |
IS-H |
| 362 |
Data Element |
N2RADANFOTYP |
RAD: Request Type |
NMED |
IS-HMED |
IS-H |
| 363 |
Data Element |
N2RADARBPLATZ |
RAD: Work Station |
NMED |
IS-HMED |
IS-H |
| 364 |
Data Element |
N2RADCTGANTRY |
Gantry Inclination |
NMED |
IS-HMED |
IS-H |
| 365 |
Data Element |
N2RADCTSDICKE |
Layer Thickness |
NMED |
IS-HMED |
IS-H |
| 366 |
Data Element |
N2RADDOSISEINHEIT |
RAD: Dose Unit |
NMED |
IS-HMED |
IS-H |
| 367 |
Data Element |
N2RADFILMFORMAT |
RAD: Film format |
NMED |
IS-HMED |
IS-H |
| 368 |
Data Element |
N2RADFOLIE |
RAD: Slide |
NMED |
IS-HMED |
IS-H |
| 369 |
Data Element |
N2RADKMAPPLIKATION |
Application Form |
NMED |
IS-HMED |
IS-H |
| 370 |
Data Element |
N2RADKMART |
Contrast medium type |
NMED |
IS-HMED |
IS-H |
| 371 |
Data Element |
N2RADKOLLIMATION |
RAD: Collimation in CT |
NMED |
IS-HMED |
IS-H |
| 372 |
Data Element |
N2RADMATERIAL |
RAD: Material |
NMED |
IS-HMED |
IS-H |
| 373 |
Data Element |
N2RADNUKLZEIT |
Radionuclide-Ingestion Time |
NMED |
IS-HMED |
IS-H |
| 374 |
Data Element |
N2RADPITCH |
RAD: Pitch in CT |
NMED |
IS-HMED |
IS-H |
| 375 |
Data Element |
N2RADPRAEPEINHEIT |
RAD: Medication / CM-unit |
NMED |
IS-HMED |
IS-H |
| 376 |
Data Element |
N2RADPRAEPNAME |
RAD: Preparation Name |
NMED |
IS-HMED |
IS-H |
| 377 |
Data Element |
N2RADPUNKTDIM |
RAD: Puncture Dimension |
NMED |
IS-HMED |
IS-H |
| 378 |
Data Element |
N2RADSERIENNR |
RAD: Series Number |
NMED |
IS-HMED |
IS-H |
| 379 |
Data Element |
N2RADSONOSCHALL |
RAD: Transducer Head Sonography |
NMED |
IS-HMED |
IS-H |
| 380 |
Data Element |
N2_CHAR10 |
CHAR10 reserve field |
NMED |
IS-HMED |
IS-H |
| 381 |
Data Element |
N2_DAPPTYP |
Application Type for a Desktop Application |
NMED |
IS-HMED |
IS-H |
| 382 |
Data Element |
N2_DOKFLD |
Table Field, to which Text Belongs |
NMED |
IS-HMED |
IS-H |
| 383 |
Data Element |
N2_DYNFD |
Identifier of Field in Screen |
NMED |
IS-HMED |
IS-H |
| 384 |
Data Element |
N2_GEZVON |
Employee Identifier |
NMED |
IS-HMED |
IS-H |
| 385 |
Data Element |
N2_MITARBK |
Employee Code |
NMED |
IS-HMED |
IS-H |
| 386 |
Data Element |
N2_MV_EMPFTYP |
Recipient Category |
NMED_DOC_DISTR |
IS-HMED |
IS-H |
| 387 |
Data Element |
N2_MV_EMPFTYP_VART |
Default Dispatch Route |
NMED_DOC_DISTR |
IS-HMED |
IS-H |
| 388 |
Data Element |
N2_MV_VERSWEG |
Dispatch Route |
NMED_DOC_DISTR |
IS-HMED |
IS-H |
| 389 |
Data Element |
N2_RCHAR4 |
4th Reserve Field CHAR10 |
NMED |
IS-HMED |
IS-H |
| 390 |
Data Element |
N2_RCHAR5 |
5th Reserve Field CHAR10 |
NMED |
IS-HMED |
IS-H |
| 391 |
Data Element |
N2_RCHAR6 |
6th Reserve Field CHAR10 |
NMED |
IS-HMED |
IS-H |
| 392 |
Data Element |
N2_REASON_CAT |
Reason Category for Treatment Order |
NMED |
IS-HMED |
IS-H |
| 393 |
Data Element |
N2_TABFD |
Identifier of Field in the Table |
NMED |
IS-HMED |
IS-H |
| 394 |
Data Element |
N2_VERSION |
Version Number of a Desktop Application |
NMED |
IS-HMED |
IS-H |
| 395 |
Data Element |
NACER |
NACE Code |
PC12 |
HR |
SAP_HRCBE |
| 396 |
Data Element |
NACH10 |
Last name (DUEVO) |
PC01 |
HR |
SAP_HRCDE |
| 397 |
Data Element |
NAHON_SCHL |
IS-H: Honorarschlüssel |
NAT1 |
IS-H |
IS-H |
| 398 |
Data Element |
NAMEK |
IS-M: Abbreviated form of name for selection |
JSD |
IS-M |
IS-M |
| 399 |
Data Element |
NC10 |
IS-H: Field CHAR 10 |
NBAS |
IS-H |
IS-H |
| 400 |
Data Element |
NC_PZAHL |
IS-H: Charge Factor as CHAR Field for Data Transfer |
NBAS |
IS-H |
IS-H |
| 401 |
Data Element |
NDYTP |
Eligibility string for day type on next day |
PTIM |
HR |
SAP_HRRXX |
| 402 |
Data Element |
NETOBJID |
Identifier for graphical objects |
SGRC |
BASIS |
SAP_BASIS |
| 403 |
Data Element |
NEWKO_BI |
Do Not Use Field - Use Field NEWKO |
FBAS |
APPL |
SAP_FIN |
| 404 |
Data Element |
NEWPATCHLV |
Support Package Level of Current Software Component Release |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 405 |
Data Element |
NEXT_BLOCK |
Next Block |
MDMI |
PI_APPL |
SAP_APPL |
| 406 |
Data Element |
NFELD |
Field name |
MD |
APPL |
SAP_APPL |
| 407 |
Data Element |
NHDCL |
Eligibility string for next day's holiday class |
PTIM |
HR |
SAP_HRRXX |
| 408 |
Data Element |
NHOURS10 |
Effective Bus. Event Duration in Hrs (10 Char. for IDoc) |
PP0A |
HR |
SAP_HRRXX |
| 409 |
Data Element |
NKANAL |
Name of communication channel |
BALI |
ABA |
SAP_ABA |
| 410 |
Data Element |
NORMID |
Number for identifying characteristic data records |
CL |
ABA |
SAP_ABA |
| 411 |
Data Element |
NOTE_F4ADDRS |
Long text for F4 help for field ADDR in table TE583 |
EENF |
IS-U/CCS |
IS-UT |
| 412 |
Data Element |
NPRTID |
IS-H: Preregistration Type Identification |
NPVS |
IS-H |
IS-H |
| 413 |
Data Element |
NREFE |
Reference number |
PB04 |
HR |
SAP_HRCES |
| 414 |
Data Element |
NREXTNR |
Name of number range number field for ext.number ranges |
SZN |
BASIS |
SAP_BASIS |
| 415 |
Data Element |
NTPAR |
IS-HCM: Mess. type parameters for data retrieval fr. the DB |
NBAS |
IS-H |
IS-H |
| 416 |
Data Element |
NUDOC_EBES |
Document number |
FTE |
APPL |
SAP_FIN |
| 417 |
Data Element |
NVIEW |
IS-H / IS-H*MED: View in IS-H / IS-H*MED Work Station (ID) |
NPVS |
IS-H |
IS-H |
| 418 |
Data Element |
NVIEWID |
Identification of a View |
NPVS |
IS-H |
IS-H |
| 419 |
Data Element |
NWAT_EDI_ANZWARN |
IS-H AT: EDI Anzahl der Warningsignale |
NAT1 |
IS-H |
IS-H |
| 420 |
Data Element |
NWAT_EDI_AUFZL_SCO |
IS-H AT: EDI Aufnahmefall / Fallnummer |
NAT1 |
IS-H |
IS-H |
| 421 |
Data Element |
NWAT_EDI_DTID |
IS-H AT: EDIVKA - Dokumenttyp |
NAT1 |
IS-H |
IS-H |
| 422 |
Data Element |
NWAT_EDI_EWWERT |
IS-H AT: EDI Error / Warning - Wert |
NAT1 |
IS-H |
IS-H |
| 423 |
Data Element |
NWAT_EDI_MELCODE |
IS-H AT: EDI Med. Einzelleistung - Code |
NAT1 |
IS-H |
IS-H |
| 424 |
Data Element |
NWAT_EDI_PKTBANO |
IS-H AT: EDI Zus.pkte Belagsausr. oben |
NAT1 |
IS-H |
IS-H |
| 425 |
Data Element |
NWAT_EDI_PKTBAULK |
IS-H AT: EDI Zus.pkte Belagsausr. unten-Leist. |
NAT1 |
IS-H |
IS-H |
| 426 |
Data Element |
NWAT_EDI_PKTBAUTK |
IS-H AT: EDI Zus.pkte Belagsausr. unten-Tagesk. |
NAT1 |
IS-H |
IS-H |
| 427 |
Data Element |
NWAT_EDI_PKTINTE |
IS-H AT: EDI Zusatzpunke intensiv |
NAT1 |
IS-H |
IS-H |
| 428 |
Data Element |
NWAT_EDI_PKTLDFLK |
IS-H AT: EDI Pkt LDF-Pausch. - Leist.komp |
NAT1 |
IS-H |
IS-H |
| 429 |
Data Element |
NWAT_EDI_PKTLDFTK |
IS-H AT: EDI Pkt LDF-Pausch. - Tageskomp. |
NAT1 |
IS-H |
IS-H |
| 430 |
Data Element |
NWAT_EDI_PKTMFLST |
IS-H AT: EDI Zusatzpkte Mehrfachleistungen |
NAT1 |
IS-H |
IS-H |
| 431 |
Data Element |
NWAT_EDI_PKTSBTW |
IS-H AT: EDI Pkte spez. Bereiche (tagew.) |
NAT1 |
IS-H |
IS-H |
| 432 |
Data Element |
NWAT_EDI_SUMPLKFA |
IS-H AT: EDI Summe Pkte außerh. LKF |
NAT1 |
IS-H |
IS-H |
| 433 |
Data Element |
NWAT_EDI_SUMPLKFI |
IS-H AT: EDI Summe Pkte total in LKF |
NAT1 |
IS-H |
IS-H |
| 434 |
Data Element |
NWCH_SDRG_BEG_PRC10 |
Swiss DRG - Beginn der Prozedur |
NCH1 |
IS-H |
IS-H |
| 435 |
Data Element |
NWCH_SDRG_DISCH_DATE |
Swiss DRG - Austrittsdatum |
NCH1 |
IS-H |
IS-H |
| 436 |
Data Element |
NWCH_SDRG_ENTRY_DATE |
Swiss DRG - Eintrittsdatum |
NCH1 |
IS-H |
IS-H |
| 437 |
Data Element |
N_301ECODE |
IS-H: Error Code of EDI Messages (External) |
NBAS |
IS-H |
IS-H |
| 438 |
Data Element |
OBJECT_ID_NUMBER |
OBJECT ID NUMBER |
VN |
APPL |
SAP_APPL |
| 439 |
Data Element |
OBJECT_TYPE |
Object type in Product Structure Browser |
C_PDM_BROWSER |
APPL |
SAP_APPL |
| 440 |
Data Element |
OBJEKTTAB |
Object Table |
CL |
ABA |
SAP_ABA |
| 441 |
Data Element |
OCS_COMPRL |
Component release |
SOCS |
BASIS |
SAP_BASIS |
| 442 |
Data Element |
ODN |
Object definition no. |
SDFM |
BASIS |
SAP_BASIS |
| 443 |
Data Element |
OI0_TXT_10S |
Character field length 10 with upper/lower case |
OI0_COMMON |
IS-OIL |
IS-OIL |
| 444 |
Data Element |
OIB_WORKLIST |
Silo Management: Worklist |
OIB |
IS-OIL |
IS-OIL |
| 445 |
Data Element |
OIG_DOCNUMBER |
Document number (generic field for search report ROIGSD01) |
OIG |
IS-OIL |
IS-OIL |
| 446 |
Data Element |
OIG_GRECEIVER |
Goods receiver (generic field for search report ROIGSD01) |
OIG |
IS-OIL |
IS-OIL |
| 447 |
Data Element |
OIG_GSENDER |
Goods Sender (generic field in search report ROIGSD01) |
OIG |
IS-OIL |
IS-OIL |
| 448 |
Data Element |
OIG_IRECEIVER |
Invoice receiver (generic field for search report ROIGSD01) |
OIG |
IS-OIL |
IS-OIL |
| 449 |
Data Element |
OIG_PRTNR |
Partner number in shipment process (vendor, customer, plant) |
OIG |
IS-OIL |
IS-OIL |
| 450 |
Data Element |
OIJ_BTCH_VAL |
Batch or Valuation type |
OIJ |
IS-OIL |
IS-OIL |
| 451 |
Data Element |
OIJ_CYCLE |
Nomination Pipeline cycle ID |
OIJ |
IS-OIL |
IS-OIL |
| 452 |
Data Element |
OIJ_DOCKSIZE |
OIL TSW: Default selection container size |
OIJ |
IS-OIL |
IS-OIL |
| 453 |
Data Element |
OIJ_PVS_PARTNO |
Communication: Partner number |
OIJ |
IS-OIL |
IS-OIL |
| 454 |
Data Element |
OIJ_RDOBJ |
Stock Projection object |
OIJ |
IS-OIL |
IS-OIL |
| 455 |
Data Element |
OIJ_SPLIT1 |
Selection Container Size |
OIJ |
IS-OIL |
IS-OIL |
| 456 |
Data Element |
OIJ_SPLIT2 |
Constraints Container Size |
OIJ |
IS-OIL |
IS-OIL |
| 457 |
Data Element |
OIJ_SPLIT3 |
Extra Container Size |
OIJ |
IS-OIL |
IS-OIL |
| 458 |
Data Element |
OIJ_STTXT |
OIL-TSW : Display of status text |
OIJ |
IS-OIL |
IS-OIL |
| 459 |
Data Element |
OIK_DOCNO |
SAP Document Number (TAS) |
OIK |
IS-OIL |
IS-OIL |
| 460 |
Data Element |
OIRA_PRNINDEX |
Print group index number |
OIR |
IS-OIL |
IS-OIL |
| 461 |
Data Element |
OIRC_PR_NUMBER |
SSR Fuels - Process number |
OIR_C |
IS-OIL |
IS-OIL |
| 462 |
Data Element |
OIRE_CASHIER |
SSR PC: Number of the cashier |
OIR_E |
IS-OIL |
IS-OIL |
| 463 |
Data Element |
OIRE_ECAIDPA |
SSR PC: Authorization ID parameter |
OIR_E |
IS-OIL |
IS-OIL |
| 464 |
Data Element |
OIRE_ECBLZ |
SSR PC: Bank number |
OIR_E |
IS-OIL |
IS-OIL |
| 465 |
Data Element |
OIRE_LOCKOBJ |
SSR PC: Lockobject (CH or PBLNR) for the virt. DTF locking |
OIR_E |
IS-OIL |
IS-OIL |
| 466 |
Data Element |
OIRE_OCMID1 |
SSR PC: Merchant ID 1 of the company |
OIR_E |
IS-OIL |
IS-OIL |
| 467 |
Data Element |
OIRE_OCMID2 |
SSR PC: Merchant ID 2 of the company |
OIR_E |
IS-OIL |
IS-OIL |
| 468 |
Data Element |
OIRE_OCMID3 |
SSR PC: Merchant ID 3 of the company |
OIR_E |
IS-OIL |
IS-OIL |
| 469 |
Data Element |
OIRE_OCMID4 |
SSR PC: Merchant ID 4 of the company |
OIR_E |
IS-OIL |
IS-OIL |
| 470 |
Data Element |
OIRE_UPLNR |
SSR PC: DTF payment card transaction number (internal) |
OIR_E |
IS-OIL |
IS-OIL |
| 471 |
Data Element |
OIRI_NODE_DATE |
Date node for daily claim report |
OIR_I |
IS-OIL |
IS-OIL |
| 472 |
Data Element |
OIUCM_API_SUBRC |
Return value after specific ABAP/4 statements |
OIU_CM |
IS-OIL |
IS-OIL |
| 473 |
Data Element |
OIUCM_BATYPE |
BA Type |
OIU_CM |
IS-OIL |
IS-OIL |
| 474 |
Data Element |
OIUCW_TXT_DISB_DECIMAL |
Disb Decimal |
OIU_CW |
IS-OIL |
IS-OIL |
| 475 |
Data Element |
OIUH_1099_YEAR |
Year for 1099 |
OIU_H |
IS-OIL |
IS-OIL |
| 476 |
Data Element |
OIUH_ACCOUNTING_PERIOD10 |
Accounting Period |
OIU_H |
IS-OIL |
IS-OIL |
| 477 |
Data Element |
OIUH_ACCTID |
Account ID |
OIU_H |
IS-OIL |
IS-OIL |
| 478 |
Data Element |
OIUH_AGE |
Age (Payment Period Age) |
OIU_H |
IS-OIL |
IS-OIL |
| 479 |
Data Element |
OIUH_BEG_CHK_NO |
Beginning Check Number |
OIU_H |
IS-OIL |
IS-OIL |
| 480 |
Data Element |
OIUH_BEG_MAG_CHK_NO |
Beginning Magnetic Check Number |
OIU_H |
IS-OIL |
IS-OIL |
| 481 |
Data Element |
OIUH_BEG_SPC_NO |
Beginning Special Number |
OIU_H |
IS-OIL |
IS-OIL |
| 482 |
Data Element |
OIUH_CASH_RECEIPT_DATE |
Cash Receipt Date |
OIU_H |
IS-OIL |
IS-OIL |
| 483 |
Data Element |
OIUH_CHAR10 |
OIUH_CHAR10 |
OIU_H |
IS-OIL |
IS-OIL |
| 484 |
Data Element |
OIUH_CHECKDATE |
Check Date |
OIU_H |
IS-OIL |
IS-OIL |
| 485 |
Data Element |
OIUH_CHECKNR |
Check Number |
OIU_H |
IS-OIL |
IS-OIL |
| 486 |
Data Element |
OIUH_CHECK_NUMBER |
Check Number |
OIU_H |
IS-OIL |
IS-OIL |
| 487 |
Data Element |
OIUH_DEFAULT_ACCT |
Default Account |
OIU_H |
IS-OIL |
IS-OIL |
| 488 |
Data Element |
OIUH_EFFECTIVE_FROM_DATE |
Effective From Date |
OIU_H |
IS-OIL |
IS-OIL |
| 489 |
Data Element |
OIUH_EFFECTIVE_TO_DATE |
Effective To Date |
OIU_H |
IS-OIL |
IS-OIL |
| 490 |
Data Element |
OIUH_END_CHK_NO |
Ending Check Number |
OIU_H |
IS-OIL |
IS-OIL |
| 491 |
Data Element |
OIUH_END_MAG_CHK_NO |
Ending Magnetic Check Number |
OIU_H |
IS-OIL |
IS-OIL |
| 492 |
Data Element |
OIUH_INJECTION_DATE |
Injection Date |
OIU_H |
IS-OIL |
IS-OIL |
| 493 |
Data Element |
OIUH_INVOICE_DATE |
Invoice Date |
OIU_H |
IS-OIL |
IS-OIL |
| 494 |
Data Element |
OIUH_LA_DEPARTMENT |
Louisiana Department |
OIU_H |
IS-OIL |
IS-OIL |
| 495 |
Data Element |
OIUH_LOGICAL_FILE_NM |
Logical File Name |
OIU_H |
IS-OIL |
IS-OIL |
| 496 |
Data Element |
OIUH_MMS_LEASE_ID |
MMS Lease ID |
OIU_H |
IS-OIL |
IS-OIL |
| 497 |
Data Element |
OIUH_OPERATOR_WELL_ID |
Operator Well ID |
OIU_H |
IS-OIL |
IS-OIL |
| 498 |
Data Element |
OIUH_OVERRD_ACCT |
Override Account |
OIU_H |
IS-OIL |
IS-OIL |
| 499 |
Data Element |
OIUH_OVERRIDE |
Override Account ID |
OIU_H |
IS-OIL |
IS-OIL |
| 500 |
Data Element |
OIUH_REFERENCE_NUMBER |
Reference Number |
OIU_H |
IS-OIL |
IS-OIL |
CHAR10 (Character Field of Length 10) is used by
PINF (2)
