| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
| 1 |
Data Element |
PPT_REGCA |
Attribute regime code for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 2 |
Data Element |
PPT_RESUP |
Overtime remuneration on October |
PC19 |
HR |
SAP_HRCPT |
| 3 |
Data Element |
PPT_SALE3 |
Sales volume |
PC19 |
HR |
SAP_HRCPT |
| 4 |
Data Element |
PPT_SHARN |
Company capital |
PC19 |
HR |
SAP_HRCPT |
| 5 |
Data Element |
PPT_SITU |
Situation |
PC19 |
HR |
SAP_HRCPT |
| 6 |
Data Element |
PPT_SMEAL |
Lunch allowance |
PC19 |
HR |
SAP_HRCPT |
| 7 |
Data Element |
PPT_SOTHE |
Other bonus and regular allowances |
PC19 |
HR |
SAP_HRCPT |
| 8 |
Data Element |
PPT_STRAT |
Attribute strike identification for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 9 |
Data Element |
PPT_STURN |
Shift allowance |
PC19 |
HR |
SAP_HRCPT |
| 10 |
Data Element |
PPT_TOTAL |
Charge total |
PC19 |
HR |
SAP_HRCPT |
| 11 |
Data Element |
PPT_XMLDT |
XML attribute for Unique Report |
PC19 |
HR |
SAP_HRCPT |
| 12 |
Data Element |
PPU12_FLOBJNR |
TemSe Object Number for Export Files |
PC_PU12 |
HR |
SAP_HRRXX |
| 13 |
Data Element |
PPU12_OBJNR |
TemSe Object Number for Export File |
PC_PU12 |
HR |
SAP_HRRXX |
| 14 |
Data Element |
PRCT_R3_KNUMV |
Number of Document Condition in R/3 |
PRICING_CORE |
AP-PRC |
SAP_AP |
| 15 |
Data Element |
PREDT_BI |
Date of price determination for BTCI |
ME |
APPL |
SAP_APPL |
| 16 |
Data Element |
PREFTYP |
Note to Payee Category |
FKKB |
FI-CA |
FI-CA |
| 17 |
Data Element |
PREISAVM1C |
IS-M: Price Field 1 in the Order |
JAS |
IS-M |
IS-M |
| 18 |
Data Element |
PREISAVM2C |
IS-M: Price Field 2 in the Order |
JAS |
IS-M |
IS-M |
| 19 |
Data Element |
PREIS_IM_C |
IS-M: Price including VAT |
JAS |
IS-M |
IS-M |
| 20 |
Data Element |
PREIS_OM_C |
IS-M: Price excluding VAT |
JAS |
IS-M |
IS-M |
| 21 |
Data Element |
PREMG_VORN |
Employee's first name (matchcode field) |
PBAS |
HR |
SAP_HRRXX |
| 22 |
Data Element |
PREMN_TITL |
Employee's title (matchcode field) |
PBAS |
HR |
SAP_HRRXX |
| 23 |
Data Element |
PREMN_VORN |
Employee's first name (matchcode field) |
PBAS |
HR |
SAP_HRRXX |
| 24 |
Data Element |
PREND_BI |
Issue date of clearance certificate in export/import (BTCI) |
MGA |
APPL |
SAP_APPL |
| 25 |
Data Element |
PRENG_BI |
Validity date of the vendor declaration (BTCI) |
MGA |
APPL |
SAP_APPL |
| 26 |
Data Element |
PRFIX_FAV |
Prefix of a Worklist Generated Automatically |
FBAS |
APPL |
SAP_FIN |
| 27 |
Data Element |
PRINT_RUNNO_KK |
Run Number |
FKKINV |
FI-CA |
FI-CA |
| 28 |
Data Element |
PRIOD |
Period for consumption or forecast values |
MG |
APPL |
SAP_APPL |
| 29 |
Data Element |
PRKOF |
Aggregation factor for characteristic value |
MCP2 |
APPL |
SAP_APPL |
| 30 |
Data Element |
PRKUNNR |
Customer Number |
SPROJECT |
BASIS |
SAP_BASIS |
| 31 |
Data Element |
PROAB |
Forecast flow control |
SPRG |
BASIS |
SAP_BASIS |
| 32 |
Data Element |
PROCD_TTXP |
SAP internal product code (external interface) |
FYTX |
APPL |
SAP_FIN |
| 33 |
Data Element |
PROFT |
Profiles (heading) |
MG |
APPL |
SAP_APPL |
| 34 |
Data Element |
PROGRAM_PROFILE_PS |
Program Profile |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 35 |
Data Element |
PRP_TV_ASSIGNMENT_TYPE |
Type of Resource Assignment |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 36 |
Data Element |
PRP_TV_TIMESPEC_TYPE |
Category of a Time Specification |
PRP_WFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 37 |
Data Element |
PRQ_ORGNO |
Reference number for local system |
FMFI_EU |
EA-PS |
EA-PS |
| 38 |
Data Element |
PRX_REL |
Proxy Generation: Release of a Component |
SAI_PROXY_GENTIME |
BASIS |
SAP_BASIS |
| 39 |
Data Element |
PSM_BETC |
Business Event Transaction Code |
FMFG_CORE_E |
APPL |
SAP_FIN |
| 40 |
Data Element |
PS_KENNR |
Object |
CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 41 |
Data Element |
PS_KONDZ |
Condition type counter (internal) |
CN |
APPL |
SAP_APPL |
| 42 |
Data Element |
PS_VALID_FROM_DATE_S |
Valid From Date |
FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 43 |
Data Element |
PS_VALID_TO_DATE_S |
Valid To Date |
FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 44 |
Data Element |
PTH_ACCNO |
Company account number for social security |
PB26 |
HR |
SAP_HRCTH |
| 45 |
Data Element |
PTH_TAXID |
Tax Identification Number (TH) |
PB26 |
HR |
SAP_HRCTH |
| 46 |
Data Element |
PTLRPTSPTP |
LRP Time Description Type |
PTLP |
PI_HR |
SAP_HRGXX |
| 47 |
Data Element |
PTLRPTSPTP_BR |
Time Description Type for Break |
PTLP_46C |
PI_HR |
SAP_HRGXX |
| 48 |
Data Element |
PTM_ZEINH |
Unit (Hours or Days) |
PTIM |
HR |
SAP_HRRXX |
| 49 |
Data Element |
PTRV_CCC_RUN |
Number of Credit Card Accounting Run |
PTRA |
HR |
SAP_HRGXX |
| 50 |
Data Element |
PTRV_REASGN_TAB_NR |
Line Number of Table for Conversion of FM Data |
PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 51 |
Data Element |
PTRV_SORTFLD |
Name of sort field in table |
PTRA |
HR |
SAP_HRGXX |
| 52 |
Data Element |
PTRV_WEB_INTERFACE_GM_CFDA_NBR |
Number in Catalog of Federal Domestic Assistance |
FTRM_WEB_CO_OBJECTS_VR |
APPL |
SAP_APPL |
| 53 |
Data Element |
PTW_ICNUM10 |
Identity Card Number |
PC42 |
HR |
SAP_HRCTW |
| 54 |
Data Element |
PTW_IDNUM |
ID number |
PB42 |
HR |
SAP_HRCTW |
| 55 |
Data Element |
PTW_IDTYPE |
ID Type |
PC42 |
HR |
SAP_HRCTW |
| 56 |
Data Element |
PTW_RELA |
Relation |
PC42 |
HR |
SAP_HRCTW |
| 57 |
Data Element |
PTW_TAXID |
Tax ID Taiwan |
PB42 |
HR |
SAP_HRCTW |
| 58 |
Data Element |
PT_CUSTDOC_FLD |
Field No.Customs Document |
FREP |
APPL |
SAP_FIN |
| 59 |
Data Element |
PT_EXPDECL_FLD |
Field No.Export Declaration (Portugal) |
FREP |
APPL |
SAP_FIN |
| 60 |
Data Element |
PUBLDATE |
Course Publication Date |
SIWB |
BASIS |
SAP_BASIS |
| 61 |
Data Element |
PUTMODE10 |
Information about repository switch (still free) |
SAUS |
BASIS |
SAP_BASIS |
| 62 |
Data Element |
PVEO1 |
HR TemSe Object ID |
P01O |
HR |
SAP_HRCDE |
| 63 |
Data Element |
PVE_ESTNU |
Comany number according to the Ministry of Labor |
PB17 |
HR |
SAP_HRCVE |
| 64 |
Data Element |
PVE_FIXED |
File identification number |
PC17 |
HR |
SAP_HRCVE |
| 65 |
Data Element |
PVE_FMVFT |
Movement Date |
PB17 |
HR |
SAP_HRCVE |
| 66 |
Data Element |
PVE_IDENT |
Identity Card |
PC17 |
HR |
SAP_HRCVE |
| 67 |
Data Element |
PVE_OFIEL |
Other fields |
PB17 |
HR |
SAP_HRCVE |
| 68 |
Data Element |
PVE_ORDNU |
Company Order Number |
PB17 |
HR |
SAP_HRCVE |
| 69 |
Data Element |
PVE_RIFNR |
Employee RIF number |
PB17 |
HR |
SAP_HRCVE |
| 70 |
Data Element |
PVS_COL_CODE |
Color Supplement Key |
CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 71 |
Data Element |
PVS_CONTEXT |
Assembly Context for Maintaining Item |
CPPECMP_APPL |
EA-IPPE |
EA-IPPE |
| 72 |
Data Element |
PW_USER1 |
Customer field |
BPIW |
ABA |
SAP_ABA |
| 73 |
Data Element |
PW_VERSION |
Version in Performance Assessment Area |
SIWF |
BASIS |
SAP_BASIS |
| 74 |
Data Element |
PXA64INDEX |
Index in Program Buffer PXA |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 75 |
Data Element |
PYGRP_INDPAY |
Payment Specification Key |
FKKB |
FI-CA |
FI-CA |
| 76 |
Data Element |
PYGRP_KK |
Grouping field for automatic payments |
FKKB |
FI-CA |
FI-CA |
| 77 |
Data Element |
P_99B_FOGROUP |
Output Form Group |
P99B |
HR |
SAP_HRRXX |
| 78 |
Data Element |
P_99SOPTVA |
Value for configuration option |
P99S |
HR |
SAP_HRRXX |
| 79 |
Data Element |
P_99S_OPERB |
Operator Brackets |
P99S |
HR |
SAP_HRRXX |
| 80 |
Data Element |
P_99_PBSCA_DISPLAY_VARIANT |
HR-PBS: Display Variant for Notice Creation |
P00PBSCA_DDIC |
HR-VADM |
SAP_HRCDE |
| 81 |
Data Element |
P_ITAB |
Internal table name |
PC_XML |
HR |
SAP_HRCGB |
| 82 |
Data Element |
P_KFZKZ |
License plate number |
PBCC |
HR |
SAP_HRRXX |
| 83 |
Data Element |
P_TARIF |
Column 04: Pay Scale Group |
PC01 |
HR |
SAP_HRCDE |
| 84 |
Data Element |
P_TS_DSIZE |
HR TemSe object size |
PCAL |
HR |
SAP_HRRXX |
| 85 |
Data Element |
P_TS_OBJNR |
HR TemSe object number |
PCAL |
HR |
SAP_HRRXX |
| 86 |
Data Element |
P_WRTZW |
Industry as per WZ93 |
PC01 |
HR |
SAP_HRCDE |
| 87 |
Data Element |
QCHNGE_DAT |
Changed On |
QESI |
APPL |
SAP_APPL |
| 88 |
Data Element |
QCREAT_DAT |
Created On |
QESI |
APPL |
SAP_APPL |
| 89 |
Data Element |
QFEHLBEWC |
Quantitative Defect Valuation |
QF |
APPL |
SAP_APPL |
| 90 |
Data Element |
QFIELDN |
qfieldname (field_cat / listtool) |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 91 |
Data Element |
QGBPS |
Date of Birth According to Passport |
PBAS |
HR |
SAP_HRRXX |
| 92 |
Data Element |
QINSP_DATE |
Inspection Date |
QESI |
APPL |
SAP_APPL |
| 93 |
Data Element |
QMEMDUMMY |
QM: Additional Field for Memory Management |
QL |
APPL |
SAP_APPL |
| 94 |
Data Element |
QPCP_VENDOR_ID |
Vendor Number at Customer Location |
QPCP |
EA-PLM |
EA-APPL |
| 95 |
Data Element |
QSMPL_SIZE |
Sample Size n |
QESI |
APPL |
SAP_APPL |
| 96 |
Data Element |
QSTAT_SYS |
Name of the Statistics Subsystem |
QESI |
APPL |
SAP_APPL |
| 97 |
Data Element |
QSZNR |
Certificate Number of the Withholding Tax Exemption |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 98 |
Data Element |
QTABN |
qtabname (field_cat / listtool) |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 99 |
Data Element |
QTOLWAB_C |
Date, from Which the Tolerance Change Is Valid (Batch Input) |
QP |
APPL |
SAP_APPL |
| 100 |
Data Element |
QTOLWBIS_C |
Date, to Which the Tolerance Change Is Valid (Batch Input) |
QP |
APPL |
SAP_APPL |
| 101 |
Data Element |
QUITDAT |
Issue Date of Receipt |
FBAS |
APPL |
SAP_FIN |
| 102 |
Data Element |
QUSERD1 |
User Field for Date |
QESI |
APPL |
SAP_APPL |
| 103 |
Data Element |
QUSERN1 |
User Field for 10 Numerical Characters |
QESI |
APPL |
SAP_APPL |
| 104 |
Data Element |
QU_TEXT1 |
Text for quantity in dynpro (quantity/additional quantity) |
GBAS |
APPL |
SAP_FIN |
| 105 |
Data Element |
QVEDAT_BI |
Date of code used for usage decision (batch input) |
CP |
APPL |
SAP_APPL |
| 106 |
Data Element |
R2_ZUONR |
R/2 Allocation number |
FF |
APPL |
SAP_FIN |
| 107 |
Data Element |
R3_FIELD |
SAP Field to Which IDoc Field Is Assigned |
SED |
BASIS |
SAP_BASIS |
| 108 |
Data Element |
RADATECHAR |
Key date as character field |
RS |
RS_BW_STRUPAK |
SAP_BW |
| 109 |
Data Element |
RANGEFROM |
From Range No |
CNV_TDMS_11_SRULES_P |
DMIS_CNT |
DMIS_CNT |
| 110 |
Data Element |
RANGETO |
To Range No |
CNV_TDMS_11_SRULES_P |
DMIS_CNT |
DMIS_CNT |
| 111 |
Data Element |
RATING_AGENCY_ID |
ID of Rating Agency |
RATING_APPLICATION_LOGIC |
ABA |
SAP_ABA |
| 112 |
Data Element |
RATING_PROCEDURE |
Rating Procedure |
RATING_APPLICATION_LOGIC |
ABA |
SAP_ABA |
| 113 |
Data Element |
RATING_RATING |
Rating |
RATING_APPLICATION_LOGIC |
ABA |
SAP_ABA |
| 114 |
Data Element |
RATING_SET |
Rating Set |
RATING_APPLICATION_LOGIC |
ABA |
SAP_ABA |
| 115 |
Data Element |
RATING_SET_ID |
Rating Set |
RATING_APPLICATION_LOGIC |
ABA |
SAP_ABA |
| 116 |
Data Element |
RATING_VALUE |
Rating |
RATING_APPLICATION_LOGIC |
ABA |
SAP_ABA |
| 117 |
Data Element |
RBEGUEN |
Beneficiary search term in partner management |
FVVW_CORE |
APPL |
SAP_APPL |
| 118 |
Data Element |
RBHER |
Editing Source |
FVV |
APPL |
SAP_APPL |
| 119 |
Data Element |
RCF_DATE_AF |
Formatted Date (PDF-Based Form) |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 120 |
Data Element |
RCF_MDL_AF_DATE |
Formatted Date (PDF-Based Form) |
PAOC_RCF_RFC_MODEL |
ERECRUIT |
ERECRUIT |
| 121 |
Data Element |
RCF_POSTALCODE_OF_BRANCH |
Postal Code of Branch |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 122 |
Data Element |
RCF_PS_ATTRIB_VALUE |
Value of Attribute in a Periodic Service |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 123 |
Data Element |
RCJDARST |
Display |
CN |
APPL |
SAP_APPL |
| 124 |
Data Element |
RDBANK |
Depositary bank search term in partner management |
FVVW_CORE |
APPL |
SAP_APPL |
| 125 |
Data Element |
REA61RAH01 |
Frame text: BB plan basic data |
EE25 |
IS-U/CCS |
IS-UT |
| 126 |
Data Element |
REA61RAH02 |
Frame text: contract data |
EE25 |
IS-U/CCS |
IS-UT |
| 127 |
Data Element |
REBDRBHER |
Origin of Last Editing |
FSAD |
ABA |
SAP_ABA |
| 128 |
Data Element |
REBDREHER |
Origin of Initial Entry |
FSAD |
ABA |
SAP_ABA |
| 129 |
Data Element |
RECAOBJSUBTYPE |
Subtype for Classifying BDT Objects (Field Status) |
RE_CA_BT |
EA-FIN |
EA-FIN |
| 130 |
Data Element |
RECNBEG_DI |
Date of contract start |
FVVICN |
APPL |
SAP_FIN |
| 131 |
Data Element |
RECNDAMTDATE_DI |
Notification date |
FVVICN |
APPL |
SAP_FIN |
| 132 |
Data Element |
RECNDAT_DI |
Date of contract conclusion |
FVVICN |
APPL |
SAP_FIN |
| 133 |
Data Element |
RECNDPO_DI |
Date of first posting |
FVVICN |
APPL |
SAP_FIN |
| 134 |
Data Element |
RECNDRNWACCOWN_DI |
Approval date for renewal (own) |
FVVICN |
APPL |
SAP_FIN |
| 135 |
Data Element |
RECNDRNWACCPAR_DI |
Approval date for renewal (partner) |
FVVICN |
APPL |
SAP_FIN |
| 136 |
Data Element |
RECNDRNWCNEND1_DI |
First Contract End Date |
FVVICN |
APPL |
SAP_FIN |
| 137 |
Data Element |
RECNDRNWDATE_DI |
Renewal date (new contract end date) |
FVVICN |
APPL |
SAP_FIN |
| 138 |
Data Element |
RECNDRNWOPTACT_DI |
Date of activation of renewal |
FVVICN |
APPL |
SAP_FIN |
| 139 |
Data Element |
RECNEND_DI |
Date of contract end |
FVVICN |
APPL |
SAP_FIN |
| 140 |
Data Element |
RECNSUMOBJ |
Total of distribution |
FVVICN |
APPL |
SAP_FIN |
| 141 |
Data Element |
RECPEREXE |
Average Number of Database Records per SQL Statement |
S_PERF_TRA |
BASIS |
SAP_BASIS |
| 142 |
Data Element |
REC_STATUS_0102 |
Status of Record |
VZ |
APPL |
SAP_APPL |
| 143 |
Data Element |
REEXFI_ZFBDT_D |
Debit-Side Special G/L Indicator: Due Date Mandatory |
RE_EX_FI |
EA-FIN |
EA-FIN |
| 144 |
Data Element |
REFDOCTYPE |
Document type of reference object |
VCA |
APPL |
SAP_APPL |
| 145 |
Data Element |
REFERENCE_DATE_DYNP |
Reference Date for Ratings |
FS_BP_BDT_UI |
ABA |
SAP_ABA |
| 146 |
Data Element |
REFERENZN |
Reference number of declarant |
VEI |
APPL |
SAP_APPL |
| 147 |
Data Element |
REFER_FLB |
Reference Code for Lockbox - Not Used |
FREP |
APPL |
SAP_FIN |
| 148 |
Data Element |
REFNO |
Reference Number |
PB05 |
HR |
SAP_HRCNL |
| 149 |
Data Element |
REF_BWTAA |
Reference valuation type |
MG |
APPL |
SAP_APPL |
| 150 |
Data Element |
REF_GROUP_1 |
Reference Number |
VZ |
APPL |
SAP_APPL |
| 151 |
Data Element |
REGCO |
Country |
MCP2 |
APPL |
SAP_APPL |
| 152 |
Data Element |
REHER |
Source of initial entry |
FVV |
APPL |
SAP_APPL |
| 153 |
Data Element |
REHO_DLFDNR |
WEG Verwaltung laufende Nummer |
RE_MI_HO |
EA-FIN |
EA-FIN |
| 154 |
Data Element |
REID2_FLB |
Remitter Identifier 2: Account Number for Lockbox |
FREP |
APPL |
SAP_FIN |
| 155 |
Data Element |
RELATTRIB |
Object Relationship Service : attribute of a link |
SREL |
BASIS |
SAP_BASIS |
| 156 |
Data Element |
RELEASE_SWC |
Software Component Release |
SIWH |
BASIS |
SAP_BASIS |
| 157 |
Data Element |
RELID_ALV |
RELID of the Cluster Table |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 158 |
Data Element |
RELUBIREPRTOC |
Ausschreibung befristet bis (Char) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 159 |
Data Element |
RELUBIVALIDFROMC |
Ausschreibung gültig von (Char) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 160 |
Data Element |
RELUBIVALIDTOC |
Ausschreibung gültig bis (Char) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 161 |
Data Element |
RELUCDVALIDFROM |
Altlast/Verunreinigung: Datum gültig von |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 162 |
Data Element |
RELUCDVALIDTO |
Ende der Gültigkeit für das belastete Objekt |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 163 |
Data Element |
RELUCHANGEON_DI |
Baulast geändert am (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 164 |
Data Element |
RELUDACC_DI |
Gutachten: Sanierung abgeschlossen am (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 165 |
Data Element |
RELUDACO_DI |
Gutachten: Sanierung angeordnet am (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 166 |
Data Element |
RELUDACS_DI |
Gutachten: Sanierung eingeleitet am (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 167 |
Data Element |
RELUDASPEON_DI |
Gutachten: Altlast/Verunreinigung festgestellt am (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 168 |
Data Element |
RELUDASUSOF_DI |
Gutachten Verdacht vom einer Altlast/Verunreinigung (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 169 |
Data Element |
RELUDBLOCKCHANGE_DI |
Veränderungssperrdatum eines Bebauungsplans (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 170 |
Data Element |
RELUDCC_DI |
Sanierung Altlast/Verunreinigung abgeschlossen am (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 171 |
Data Element |
RELUDCO_DI |
Sanierung Altlast/Verunreinigung angeordnet am (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 172 |
Data Element |
RELUDCS_DI |
Sanierung Altlast/Verunreinigung eingeleitet am(DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 173 |
Data Element |
RELUDLASTMODADD_DI |
Datum letzte Änderung/Erweiterung eines Bebauungsplans (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 174 |
Data Element |
RELUDLEGALBIND_DI |
Rechtsverbindlichkeitsdatum eines Bebauungsplans (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 175 |
Data Element |
RELUDPLACEDUPROC_DI |
Aufstellungsbeschlussdatum eines Bebauungsplans (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 176 |
Data Element |
RELUDREVOCATION_DI |
Aufhebungsdatum eines Bebauungsplans (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 177 |
Data Element |
RELUDSPEON_DI |
Datum festgestellt am einer Altlast/Verunreinigung (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 178 |
Data Element |
RELUDSTATEMENT_DI |
Datum: Stellungnahme (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 179 |
Data Element |
RELUDSUSOF_DI |
Datum Verdacht vom einer Altlast/Verunreinigung (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 180 |
Data Element |
RELUDVALIDFROMSO_DI |
Altlast/Verunreinigung: Gültig von (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 181 |
Data Element |
RELUDVALIDTOSO_DI |
Altlast/Verunreinigung: Gültig bis (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 182 |
Data Element |
RELUERESDPVALFROM_DI |
Baulast gültig von auf begünstigtem Flurstück (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 183 |
Data Element |
RELUERESDPVALTO_DI |
Baulast gültig bis auf dem begünstigten Flurstück (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 184 |
Data Element |
RELUERSPVALFROM_DI |
Baulast gültig von auf dem belasteten Flurstück (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 185 |
Data Element |
RELUERSPVALTO_DI |
Baulast gültig bis auf dem belasteten Flurstück (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 186 |
Data Element |
RELUESDELON_DI |
Baulast gelöscht am (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 187 |
Data Element |
RELUESREGON_DI |
Baulast eingetragen am (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 188 |
Data Element |
RELULAICON |
Kennzeichen Beeinträchtigung/Begünstigung |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 189 |
Data Element |
RELULAKONZKZ |
Konzernhierarchie anzeigen |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 190 |
Data Element |
RELULASPACEDISTC |
Entfernung in Längenmaß |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 191 |
Data Element |
RELUPSDEFFECT_DI |
Verbindlichkeitsdatum der Schutzstellung (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 192 |
Data Element |
RELUPSDPLANNED_DI |
Schutzstellung vorgesehen ab (Direct Inp.) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 193 |
Data Element |
RELUPSDREVOKED_DI |
Schutzstellung aufgehoben ab (DI) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 194 |
Data Element |
REMISISSUE |
Publication date or copy number of issue |
JSD |
IS-M |
IS-M |
| 195 |
Data Element |
REODAT_BI |
Reorganization date (batch input) |
CP |
APPL |
SAP_APPL |
| 196 |
Data Element |
REORHMVALUEFROM |
Starting Value for Conversion (Accommodations Management) |
RE_OR_HM |
EA-FIN |
EA-FIN |
| 197 |
Data Element |
REORHMVALUETO |
Result of Conversion |
RE_OR_HM |
EA-FIN |
EA-FIN |
| 198 |
Data Element |
REPROTPEVENT |
Ereignis beim Buchungsvorgang |
RE_MI_HO |
EA-FIN |
EA-FIN |
| 199 |
Data Element |
RESCOBLISTTYPE |
Type of object list |
RE_SC_PG |
EA-FIN |
EA-FIN |
| 200 |
Data Element |
RESDU |
Reserve - field |
PCAL |
HR |
SAP_HRRXX |
| 201 |
Data Element |
RESERVE10 |
Reserve 10 |
FBZ |
APPL |
SAP_FIN |
| 202 |
Data Element |
RESERVE_CHAR_010 |
SAP Development Reserve: Format CHAR, Length 10 |
ILOM |
APPL |
SAP_APPL |
| 203 |
Data Element |
RESER_SOFI |
Reserve Field of Reorganization Header |
FBAS |
APPL |
SAP_FIN |
| 204 |
Data Element |
RESTR_APPLK_KK |
List of Application Areas |
FKKINV |
FI-CA |
FI-CA |
| 205 |
Data Element |
RESULT_ICON |
Result OK? |
VTRA |
APPL |
SAP_APPL |
| 206 |
Data Element |
RETMTERMSUBTYPE |
Subtype of Term Category |
RE_TM_CA |
EA-FIN |
EA-FIN |
| 207 |
Data Element |
REXCITICIDIVISION |
Division |
RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 208 |
Data Element |
REXCJPREPTELEXT |
Contact Person's Phone Extension |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 209 |
Data Element |
REXCJPTELEXT |
Owner's Phone Extension |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 210 |
Data Element |
REXCJPTENANTEXT |
Phone Extension of the Tenant |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 211 |
Data Element |
REXCJP_REF_NUM_1 |
Company Reference Number 1 |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 212 |
Data Element |
REXCJP_TAX_OFFICE |
Tax Office Number |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 213 |
Data Element |
REXCMSSCHEME |
Settlement Schema |
RE_XC_RA_MS |
EA-FIN |
EA-FIN |
| 214 |
Data Element |
REXCMSSCHEMEPOS |
Item in Schema |
RE_XC_RA_MS |
EA-FIN |
EA-FIN |
| 215 |
Data Element |
REXCMSSCHEMEPOSBEG |
Item in Schema From |
RE_XC_RA_MS |
EA-FIN |
EA-FIN |
| 216 |
Data Element |
REXCMSSCHEMEPOSEND |
Item in Schema To |
RE_XC_RA_MS |
EA-FIN |
EA-FIN |
| 217 |
Data Element |
RFC_B_RECE |
Number of bytes received during remote access |
SQLT |
BASIS |
SAP_BASIS |
| 218 |
Data Element |
RFC_B_SEND |
Number of bytes sent during remote access |
SQLT |
BASIS |
SAP_BASIS |
| 219 |
Data Element |
RFC_CONVID |
Conversation ID |
SQLT |
BASIS |
SAP_BASIS |
| 220 |
Data Element |
RFC_DS_R |
Total Received Bytes |
SQLT |
BASIS |
SAP_BASIS |
| 221 |
Data Element |
RFC_DS_S |
Total Sent Bytes |
SQLT |
BASIS |
SAP_BASIS |
| 222 |
Data Element |
RFC_S_REC |
Total Received Bytes |
SQLT |
BASIS |
SAP_BASIS |
| 223 |
Data Element |
RFC_S_SEND |
Total Sent Bytes |
SQLT |
BASIS |
SAP_BASIS |
| 224 |
Data Element |
RFC_TIME |
Execution time of remote access |
SQLT |
BASIS |
SAP_BASIS |
| 225 |
Data Element |
RFIELDN |
ref_fieldname (field_cat / Listtool) |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 226 |
Data Element |
RF_DATOUTPUT |
Date as Output Field |
EEPW |
ABA |
SAP_ABA |
| 227 |
Data Element |
RF_DLKEY |
Keyword For Upload/Download |
EEPW_OBSOLETE |
ABA |
SAP_ABA |
| 228 |
Data Element |
RGTNO |
Official Lot Number |
ID-SD-CN |
APPL |
SAP_APPL |
| 229 |
Data Element |
RHAPL |
Exchange search term in partner management |
FVVW_CORE |
APPL |
SAP_APPL |
| 230 |
Data Element |
RIDNO_EB |
Receiver identification number |
FTE |
APPL |
SAP_FIN |
| 231 |
Data Element |
RINTPERS |
Personnel number/internal number |
FVV |
APPL |
SAP_APPL |
| 232 |
Data Element |
RKECHAR10 |
Character field, length 10 |
KE |
APPL |
SAP_FIN |
| 233 |
Data Element |
RKEMCKEY |
Mass Customizing - Template Key |
KE |
APPL |
SAP_FIN |
| 234 |
Data Element |
RKEOBJN_BI |
Number for Profitability Segments (CO-PA) (Batch Input Fld) |
FBAS |
APPL |
SAP_FIN |
| 235 |
Data Element |
RKEOB_B_KK |
Profitability segment numbers (CO-PA): batch input |
FKKB |
FI-CA |
FI-CA |
| 236 |
Data Element |
RKE_BRANCH |
CO-PA: Branch in the plan structure |
KE |
APPL |
SAP_FIN |
| 237 |
Data Element |
RKE_GEN_TYPES |
Generating Example Data for Record Types |
KE0C |
APPL |
SAP_FIN |
| 238 |
Data Element |
RKE_KENNZ |
Value field in the CO Report Painter |
KE |
APPL |
SAP_FIN |
| 239 |
Data Element |
RKE_TR_NUM |
Number of Values |
KE |
APPL |
SAP_FIN |
| 240 |
Data Element |
RKMA1LSTAT |
List status |
KBAS |
APPL |
SAP_FIN |
| 241 |
Data Element |
RLBEDITMOD |
Reuse Library: Editor Mode (Create, Change, ...) |
SRLB |
BASIS |
SAP_BASIS |
| 242 |
Data Element |
RMPS_AI_ELEMENT |
Element Name |
RMPS_GENERAL |
ABA |
SAP_ABA |
| 243 |
Data Element |
RMPS_AI_STATUS |
Status |
RMPS_GENERAL |
ABA |
SAP_ABA |
| 244 |
Data Element |
RMPS_AUT_TYPE |
Type of Object for Authorization Check |
RMPS_AUTH |
ABA |
SAP_ABA |
| 245 |
Data Element |
RMPS_DESK_DIV |
Additional Parameters for Desk |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 246 |
Data Element |
RMPUIO_LGPLQ |
Source storage bin |
MD04 |
APPL |
SAP_APPL |
| 247 |
Data Element |
RMSLE_WUI_LIST_ID |
List ID |
RMSL |
EA-PLM |
EA-APPL |
| 248 |
Data Element |
RMSTE_LEVEL |
View of a Formula |
RMSTLSMSG |
EA-PLM |
EA-APPL |
| 249 |
Data Element |
RMSTE_VALUE |
Character Representation of a Numerical Value |
RMSTLSOUT |
EA-PLM |
EA-APPL |
| 250 |
Data Element |
RMWBE_DEFSPECSEARCH |
Default Search Screen |
CBBA_WB |
EA-PLM |
EA-APPL |
| 251 |
Data Element |
ROETCH10 |
Rötungskennzeichen |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 252 |
Data Element |
ROETUNG |
Rötung |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 253 |
Data Element |
ROG_SET |
set number of the profile |
HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 254 |
Data Element |
ROLLZ |
IS-M: Counter for role-specific addresses |
JSD |
IS-M |
IS-M |
| 255 |
Data Element |
RPM_TV_BAPIOBJTYPE |
BAPI Object Type |
RPM_OBJ_LINK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 256 |
Data Element |
RPM_TV_CUSTOMER_NUM |
Project Management Customer Number |
RPM_INTEGRATION_CPROJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 257 |
Data Element |
RPM_TV_SOLD_PARTY_NUM |
Project Management Party Number |
RPM_INTEGRATION_CPROJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 258 |
Data Element |
RPM_TV_SYSTEM |
Backend System ID |
RPM_INTEGRATION_FICO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 259 |
Data Element |
RP_BELNR |
Document number for reporting point posting as line item |
MD04 |
APPL |
SAP_APPL |
| 260 |
Data Element |
RQIDENT |
Spool number |
SPOO |
BASIS |
SAP_BASIS |
| 261 |
Data Element |
RRPARTNM |
Name of an OLAP Data Partition |
RSROA_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 262 |
Data Element |
RRTPARAMNAM |
Technical name for a cube parameter inclusive of delimiter |
RSR_MDX_BASE |
RS_BW_STRUPAK |
SAP_BW |
| 263 |
Data Element |
RRTPNAM |
Technical name for a cube parameter inclusive of delimiter |
RSR_MDX_BASE |
RS_BW_STRUPAK |
SAP_BW |
| 264 |
Data Element |
RRTVNAM |
Technical name of a variable incl. delimter |
RSR_MDX_BASE |
RS_BW_STRUPAK |
SAP_BW |
| 265 |
Data Element |
RRW3_WEBPROTOCOL |
Web Protocoll for BW Web Reporting URLs Created by Server |
RSR |
RS_BW_STRUPAK |
SAP_BW |
| 266 |
Data Element |
RRW3_WEBSERVICE |
ITS Service for BW Web Reporting URLs created by the server |
RSR |
RS_BW_STRUPAK |
SAP_BW |
| 267 |
Data Element |
RR_DTXT |
Text for decimal point format |
FBD |
APPL |
SAP_FIN |
| 268 |
Data Element |
RR_ETXT |
Text for unit format |
FBD |
APPL |
SAP_FIN |
| 269 |
Data Element |
RSABBR |
Termination according to no. of periods |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 270 |
Data Element |
RSANZPER |
Number of periods per year |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 271 |
Data Element |
RSAUSHMDAT |
Date the audit log was last written to |
SECU |
BASIS |
SAP_BASIS |
| 272 |
Data Element |
RSBCTGLS_BUY_ITEM |
Item Number in Purchase Order - Purchaser |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 273 |
Data Element |
RSBCTGLS_CONT_ITEM |
Contract Item - Purchaser |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 274 |
Data Element |
RSBCTGLS_SC_CT |
Schedule Line Number |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 275 |
Data Element |
RSBCTGLS_SEL_ITEM |
Item Number in the Invoice |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 276 |
Data Element |
RSBCTGLS_UNSPSC |
UNSPSC Code |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 277 |
Data Element |
RSBCTGLS_UNSPSC_VS |
Version of UNSPSC Codes |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 278 |
Data Element |
RSBCTSFA_HIGH |
Selection Parameter High |
RS_BCT_SPL_SFA |
RS_BCT_STRUPAK |
BI_CONT |
| 279 |
Data Element |
RSBCTSFA_LOW |
Selection Parameter Low |
RS_BCT_SPL_SFA |
RS_BCT_STRUPAK |
BI_CONT |
| 280 |
Data Element |
RSBPARTNER |
BusinesspartnerId |
RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
| 281 |
Data Element |
RSBPCW_EMAIL_TMPL_ID |
BPC: Work Status Email Template ID |
RSBPCW |
RS_BW_STRUPAK |
SAP_BW |
| 282 |
Data Element |
RSBPC_DOCTYPE |
BPC: Document Type |
RSBPCF |
RS_BW_STRUPAK |
SAP_BW |
| 283 |
Data Element |
RSCRT_RECS_IN_REQ |
Number of Data Records in Request |
RSCRT |
RS_BW_STRUPAK |
SAP_BW |
| 284 |
Data Element |
RSDBDATAID |
Key of BW-Masterdata (Vendor or Customer) |
RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
| 285 |
Data Element |
RSDBPOBOX |
P. O. Box |
RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
| 286 |
Data Element |
RSDBPOBOXPC |
Postal code (P. O. Box) |
RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
| 287 |
Data Element |
RSDBPOSTALCD |
Postal code (address) |
RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
| 288 |
Data Element |
RSDDAGGRCHECKTIME |
When Automatic Aggregate Check is Executed |
RS |
RS_BW_STRUPAK |
SAP_BW |
| 289 |
Data Element |
RSDR0_ACCESSTP |
DB Read Access Type (via generated report, view etc.) |
RSDRC |
RS_BW_STRUPAK |
SAP_BW |
| 290 |
Data Element |
RSDR0_RETURNTP |
DB Read Return Type (internal table, file, DB table) |
RSDRC |
RS_BW_STRUPAK |
SAP_BW |
| 291 |
Data Element |
RSDRCRM_SEG_EXEC_PLAN_REC_AXTY |
Execution Plan: Recording Additional Data Type |
RSDRCRM_SEG |
RS_BW_STRUPAK |
SAP_BW |
| 292 |
Data Element |
RSDRCRM_SEG_EXEC_PLAN_REC_STTY |
Execution Plan: Recording Step Type |
RSDRCRM_SEG |
RS_BW_STRUPAK |
SAP_BW |
| 293 |
Data Element |
RSDRCRM_SEG_SEGMENT_ID |
ID (CHAR10) of a CRM Segment Builder Segment |
RSDRCRM_SEG |
RS_BW_STRUPAK |
SAP_BW |
| 294 |
Data Element |
RSEC_DATE_FROM_CHAR |
Screen: "From" Date in Character Format |
RSEC |
RS_BW_STRUPAK |
SAP_BW |
| 295 |
Data Element |
RSF4SIDTXT |
F4 MID text |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 296 |
Data Element |
RSIDOCPRE |
Prefix for IDoc type |
BW_CORE_WHM_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 297 |
Data Element |
RSISPRE |
Prefix for name of an InfoSource |
RSCC |
RS_BW_STRUPAK |
SAP_BW |
| 298 |
Data Element |
RSKPI_STATUS |
Status of KPI |
RSKPI |
RS_BW_STRUPAK |
SAP_BW |
| 299 |
Data Element |
RSLNR |
Sequence number |
RS |
RS_BW_STRUPAK |
SAP_BW |
| 300 |
Data Element |
RSLOGSOBJ |
Subobject for the application log |
SBIW |
BASIS |
SAP_BASIS |
| 301 |
Data Element |
RSMD_RS_LANGUFIELD |
Language Field Name |
RSMD_RS |
RS_BW_STRUPAK |
SAP_BW |
| 302 |
Data Element |
RSNRCHAR |
Sequence number |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 303 |
Data Element |
RSNUM_BI |
Number of reservation (batch input format) |
MB |
APPL |
SAP_APPL |
| 304 |
Data Element |
RSNUM_C10 |
Number of Reservation / Dependent Requirement |
IBIP |
APPL |
SAP_APPL |
| 305 |
Data Element |
RSPBPC_CALC_VARIANT |
Calculation variant for BRF BI Planning Connector |
UPYC_EN |
RS_BCT_STRUPAK |
BI_CONT |
| 306 |
Data Element |
RSPOKREIS |
Spool number range name |
SPOO |
BASIS |
SAP_BASIS |
| 307 |
Data Element |
RSPOTABNAM |
Spool: Table name (internal) |
SPOO |
BASIS |
SAP_BASIS |
| 308 |
Data Element |
RSPRSNTCA |
Permitted settings for characteristic display |
RSR |
RS_BW_STRUPAK |
SAP_BW |
| 309 |
Data Element |
RSRD_ATTR_GROUP_ID |
Attribute Group (for formatting in tab pages, and so on) |
RSRD |
RS_BW_STRUPAK |
SAP_BW |
| 310 |
Data Element |
RSRHIERTHJT |
Key Date Derivation Type |
RSR_HIER_THJT |
RS_BW_STRUPAK |
SAP_BW |
| 311 |
Data Element |
RSROAFGROUP |
Formula Group for Inverse Formulas |
RSROA_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 312 |
Data Element |
RSTREENODETYP |
Type of node in the tree |
RSAWB |
RS_BW_STRUPAK |
SAP_BW |
| 313 |
Data Element |
RSUPDMODETXT |
Transmission Mode |
RSB |
RS_BW_STRUPAK |
SAP_BW |
| 314 |
Data Element |
RSZCHARRNG |
Field for quantities of characters |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 315 |
Data Element |
RSZICONID |
Icon ID in a Tree Node |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 316 |
Data Element |
RSZPN |
Pension number |
PB12 |
HR |
SAP_HRCBE |
| 317 |
Data Element |
RSZVERSION_RFC |
Version of the reporting component |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 318 |
Data Element |
RSZVTYPES |
Variable types (grouping for more than one) |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 319 |
Data Element |
RSZ_X_MEFAC |
RFC: Quantity exponent |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 320 |
Data Element |
RSZ_X_SHIFT |
RFC: Shifting of the variable (&VAR+n) |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 321 |
Data Element |
RSZ_X_SORT |
RFC: Sort sequence |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 322 |
Data Element |
RSZ_X_VERSION |
RFC: Version of the reporting component |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 323 |
Data Element |
RSZ_X_WHFAC |
RFC: Currency exponent |
RSZ |
RS_BW_STRUPAK |
SAP_BW |
| 324 |
Data Element |
RTABN |
ref_tabname (field_cat / list tool) |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 325 |
Data Element |
RTCMPREL |
SUBST: Component Release |
SEXP |
BASIS |
SAP_BASIS |
| 326 |
Data Element |
RTSAPREL |
SUBST: SAP Release |
SEXP |
BASIS |
SAP_BASIS |
| 327 |
Data Element |
RUECK_TREX |
Enterprise Search: External Format of Confirmation Number |
IOCF |
APPL |
SAP_APPL |
| 328 |
Data Element |
RULCONT |
Contents of object field |
SGRP |
BASIS |
SAP_BASIS |
| 329 |
Data Element |
RULOBJF |
Object field to which settings refer |
SGRP |
BASIS |
SAP_BASIS |
| 330 |
Data Element |
RUNTY |
Run type for Year end reports |
PAOC_FACE_ESS_CA |
EA-HR |
EA-HRCCA |
| 331 |
Data Element |
RWTAB |
General Ledger Table |
SP00 |
BASIS |
SAP_BASIS |
| 332 |
Data Element |
RZUORDA |
Allocation number of inflow |
FVV |
APPL |
SAP_APPL |
| 333 |
Data Element |
RZUORDS |
Allocation number of outflow |
FVV |
APPL |
SAP_APPL |
| 334 |
Data Element |
RZVAR |
Depend.source type |
KPLA |
APPL |
SAP_FIN |
| 335 |
Data Element |
S2K_RECIEVER |
Receiver Name for SPEC 2000 message header |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 336 |
Data Element |
S2K_SENDER |
Sender Name for SPEC 2000 message header |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 337 |
Data Element |
SAC04 |
Code: service, promotion, discount, or charge |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 338 |
Data Element |
SACC_BYTES_RECEIVED |
Number of Bytes Received (RFC, HTTP, and so on) |
SQLTACC |
BASIS |
SAP_BASIS |
| 339 |
Data Element |
SACC_BYTES_SENT |
Number of Bytes Sent (RFC, HTTP, and so on) |
SQLTACC |
BASIS |
SAP_BASIS |
| 340 |
Data Element |
SACC_HTTP_METHOD |
Method For HTTP Communication (GET, POST, and so on) |
SQLTACC |
BASIS |
SAP_BASIS |
| 341 |
Data Element |
SACC_TRANSFER_TIME |
Transfer Time During Communication (RFC, HTTP, and so on) |
SQLTACC |
BASIS |
SAP_BASIS |
| 342 |
Data Element |
SADA_DEVID |
SAP DB: Volume ID |
STUE |
BASIS |
SAP_BASIS |
| 343 |
Data Element |
SADA_STATE |
SDB Lock Status |
STUE |
BASIS |
SAP_BASIS |
| 344 |
Data Element |
SADRME_BI |
Object number of rental unit for address purposes |
FVVI |
APPL |
SAP_FIN |
| 345 |
Data Element |
SAIPE |
Period |
MPRO |
APPL |
SAP_APPL |
| 346 |
Data Element |
SAKAN |
G/L account number, significant length |
FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 347 |
Data Element |
SALSA |
Sales area |
PP09 |
HR |
SAP_HRGXX |
| 348 |
Data Element |
SALV_WD_OP_ID |
ID |
SALV_WD_TEST |
SAP_UI_ROOT |
SAP_UI |
| 349 |
Data Element |
SAPINSTNR |
SYSTEM: SAP Installation Number |
STMA |
BASIS |
SAP_BASIS |
| 350 |
Data Element |
SAPPATCHLV |
Patch Level of a Software Component |
SAUS |
BASIS |
SAP_BASIS |
| 351 |
Data Element |
SAPRELEASE |
SAP Release |
SAUS |
BASIS |
SAP_BASIS |
| 352 |
Data Element |
SATCIPSTAT |
SATCIPSTAT |
SATC_ABAP_CHECK_SAP_FA_SVC |
BASIS |
SAP_BASIS |
| 353 |
Data Element |
SATC_CI_MESSAGE_CODE |
Check message code |
SATC_CI_DDIC_TYPES |
BASIS |
SAP_BASIS |
| 354 |
Data Element |
SATR_DE_OVERVIEW |
SATR: Proportion of Individual Components in Total Runtime |
S_ABAP_TRACE |
BASIS |
SAP_BASIS |
| 355 |
Data Element |
SAWE_DATE_MONTH_YEAR |
Period MM.YYYY |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 356 |
Data Element |
SA_HNAME |
Group of production lines |
MD04 |
APPL |
SAP_APPL |
| 357 |
Data Element |
SA_PERBZ |
Period description |
MD04 |
APPL |
SAP_APPL |
| 358 |
Data Element |
SA_PERNN |
Period information |
MD04 |
APPL |
SAP_APPL |
| 359 |
Data Element |
SA_PER_Z |
Period information |
MD04 |
APPL |
SAP_APPL |
| 360 |
Data Element |
SBJDF_F02D |
Subject to tax from |
FBD |
APPL |
SAP_FIN |
| 361 |
Data Element |
SBJDT_F02D |
Subject to tax until |
FBD |
APPL |
SAP_FIN |
| 362 |
Data Element |
SBSUBMI |
Collective Number for PO-Based Load Building |
W6 |
APPL |
SAP_APPL |
| 363 |
Data Element |
SCETABSTR |
Description of tab page |
VSCE |
APPL |
SAP_APPL |
| 364 |
Data Element |
SCHID |
Planning tool |
CPFS |
APPL |
SAP_APPL |
| 365 |
Data Element |
SCICNTERR |
SCI Results: Number of Errors |
S_CODE_INSPECTOR |
BASIS |
SAP_BASIS |
| 366 |
Data Element |
SCICNTNOTE |
SCI Results: Amount of Information |
S_CODE_INSPECTOR |
BASIS |
SAP_BASIS |
| 367 |
Data Element |
SCICNTWARN |
SCI Results: Number of Warnings |
S_CODE_INSPECTOR |
BASIS |
SAP_BASIS |
| 368 |
Data Element |
SCI_ERRC |
Code Inspector: ID for Message Code |
S_CODE_INSPECTOR |
BASIS |
SAP_BASIS |
| 369 |
Data Element |
SCPRREL |
Software Component Release |
SCPR |
BASIS |
SAP_BASIS |
| 370 |
Data Element |
SCTF_APPL |
Application ID for Assignment to This Time Period |
SZTK |
BASIS |
SAP_BASIS |
| 371 |
Data Element |
SC_CUSTNO |
Customer number |
SZTK |
BASIS |
SAP_BASIS |
| 372 |
Data Element |
SC_PERSNUM |
Person number |
SZTK |
BASIS |
SAP_BASIS |
| 373 |
Data Element |
SDBAACTION |
Action |
STUE |
BASIS |
SAP_BASIS |
| 374 |
Data Element |
SDBACMDTYP |
ADABAS D: Command type |
STUE |
BASIS |
SAP_BASIS |
| 375 |
Data Element |
SDBACREDAT |
ADABAS D: Create date |
STUE |
BASIS |
SAP_BASIS |
| 376 |
Data Element |
SDBADATE |
Date stamp for start or end of backup SQL-DB |
STUE |
BASIS |
SAP_BASIS |
| 377 |
Data Element |
SDBASAVTYP |
Backup type for SQL-DB |
STUE |
BASIS |
SAP_BASIS |
| 378 |
Data Element |
SDBA_ACTI_ |
Name of DBA log |
SDBO |
BASIS |
SAP_BASIS |
| 379 |
Data Element |
SDBA_COMPR |
Compression rate |
SDBA |
BASIS |
SAP_BASIS |
| 380 |
Data Element |
SDBA_TRIAL |
Unique ID Number of the Suboperation |
SDBA |
BASIS |
SAP_BASIS |
| 381 |
Data Element |
SDBA_VOL |
Name of backup volume |
STUN |
BASIS |
SAP_BASIS |
| 382 |
Data Element |
SDBDATATYP |
Data Type of DB Procedure Parameter: SAP DB/liveCache |
SADA |
BASIS |
SAP_BASIS |
| 383 |
Data Element |
SDB_FMODE |
SAP DB: Mode for DBM file_getlist |
SADA |
BASIS |
SAP_BASIS |
| 384 |
Data Element |
SDDOCTYPE |
Document type (generally for SD documents) |
VPD |
APPL |
SAP_APPL |
| 385 |
Data Element |
SDEMO_BUILDING |
Building |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 386 |
Data Element |
SDEMO_BUYER_PARTY_ID |
Buyer ID |
S_NWDEMO_MODEL_COMMON |
S_NWDEMO_BASIS |
SAP_BASIS |
| 387 |
Data Element |
SDEMO_EXTENSION |
Extension |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 388 |
Data Element |
SDEMO_INITIALS |
Initials |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 389 |
Data Element |
SDEMO_LEGAL_FORM |
Legal form |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 390 |
Data Element |
SDEMO_NUMBER |
Number |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 391 |
Data Element |
SDEMO_PARTNER_ID |
Partner ID |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 392 |
Data Element |
SDEMO_POSTAL_CODE |
Postal Code |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 393 |
Data Element |
SDEMO_PO_REF_ITEM_ID |
Purchase Order Item Reference ID |
S_NWDEMO_MODEL_SALES_ORDER |
S_NWDEMO_BASIS |
SAP_BASIS |
| 394 |
Data Element |
SDEMO_SELLER_PARTY_ID |
Seller ID |
S_NWDEMO_MODEL_COMMON |
S_NWDEMO_BASIS |
SAP_BASIS |
| 395 |
Data Element |
SDEMO_TITLE |
Title |
S_NWDEMO_MODEL_BUSINESS_P |
S_NWDEMO_BASIS |
SAP_BASIS |
| 396 |
Data Element |
SDLS_USR04 |
Customer-Specific Field 4 |
CIF9 |
PI_APPL |
SAP_APPL |
| 397 |
Data Element |
SDLS_USR05 |
Customer-Specific Field 5 |
CIF9 |
PI_APPL |
SAP_APPL |
| 398 |
Data Element |
SDOC_LANGU |
Fallback Languages |
SDOC |
BASIS |
SAP_BASIS |
| 399 |
Data Element |
SD_PARTNER_PARNR |
Partner number |
VPD |
APPL |
SAP_APPL |
| 400 |
Data Element |
SECPWD |
Security password |
STSK |
BASIS |
SAP_BASIS |
| 401 |
Data Element |
SECUID |
Security user ID |
STSK |
BASIS |
SAP_BASIS |
| 402 |
Data Element |
SEEF_ADJ_OPERATION |
Request Operation |
SEEF_ADJUSTMENT |
BASIS |
SAP_BASIS |
| 403 |
Data Element |
SEGDEFARL |
IDoc Development: Application Release of Segment Definition |
SED |
BASIS |
SAP_BASIS |
| 404 |
Data Element |
SEGMSTAT |
Segment Status |
SMOI |
BASIS |
SAP_BASIS |
| 405 |
Data Element |
SEQN |
Sequential number for determining sequence |
SDFM |
BASIS |
SAP_BASIS |
| 406 |
Data Element |
SETNUMBER |
SD Monitor: Identifies a quantity of threshold values |
BAM |
APPL |
SAP_APPL |
| 407 |
Data Element |
SETSEARCH |
Search help field for set |
GBSE |
APPL |
SAP_FIN |
| 408 |
Data Element |
SET_PAY_TYPE |
SET payment type |
WWMB |
APPL |
SAP_APPL |
| 409 |
Data Element |
SEU_ACTION |
WB Request: Operation in the Development Environment |
SWBM_INTERNAL |
BASIS |
SAP_BASIS |
| 410 |
Data Element |
SEU_AREAID |
Area ID in Multi-Area Window |
SWBM_INTERNAL |
BASIS |
SAP_BASIS |
| 411 |
Data Element |
SEU_DDIC |
DDIC object |
SEU |
BASIS |
SAP_BASIS |
| 412 |
Data Element |
SEXT_ROMS |
Real output management system |
SPOO |
BASIS |
SAP_BASIS |
| 413 |
Data Element |
SGPAR |
IS-HCM: Segment parameters for retrieving data from ISH-DB |
NBAS |
IS-H |
IS-H |
| 414 |
Data Element |
SGRUNDB_BI |
Grundbuchnummer |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 415 |
Data Element |
SGRUPP |
Planning group from sender system |
FTC |
APPL |
SAP_FIN |
| 416 |
Data Element |
SGRUPPE |
Group key (freely definable) |
FVV |
APPL |
SAP_APPL |
| 417 |
Data Element |
SGSRC |
Single-source indicator |
MD03 |
APPL |
SAP_APPL |
| 418 |
Data Element |
SH_CVAL_KK |
Customizing Extract: Value |
FKKB |
FI-CA |
FI-CA |
| 419 |
Data Element |
SICHT_F02E |
Financial statement overview |
FBS |
APPL |
SAP_FIN |
| 420 |
Data Element |
SIC_GROUP_ID |
Group ID |
S_IC_FRAMEWORK_ENGINE |
BASIS |
SAP_BASIS |
| 421 |
Data Element |
SIEXTROW |
Line number within service package |
ML |
APPL |
SAP_APPL |
| 422 |
Data Element |
SIHPACKNO |
Highest package number |
ML |
APPL |
SAP_APPL |
| 423 |
Data Element |
SIINTROW |
Line Number |
ML |
APPL |
SAP_APPL |
| 424 |
Data Element |
SIPACKNO |
Package number |
ML |
APPL |
SAP_APPL |
| 425 |
Data Element |
SIPT_DEL_DATE |
Signature PT: Delivery Date |
ID-SIGN-PT |
APPL |
SAP_APPL |
| 426 |
Data Element |
SIPT_INV_DATE |
Signature PT: Invoice/Billing Date |
ID-SIGN-PT |
APPL |
SAP_APPL |
| 427 |
Data Element |
SIPT_INV_DATE_MM |
Signature PT: Invoice/Billing Date |
ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 428 |
Data Element |
SIPT_PROD |
Signature PT: Certified Product |
ID-SIGN-PT |
APPL |
SAP_APPL |
| 429 |
Data Element |
SIPT_PROD_VERSION |
Signature PT: Certified Product Version |
ID-SIGN-PT |
APPL |
SAP_APPL |
| 430 |
Data Element |
SIPT_SHNUMBER |
Shipment Number |
ID-SIGN-PT |
APPL |
SAP_APPL |
| 431 |
Data Element |
SISUB_PACK |
Subpackage number |
ML |
APPL |
SAP_APPL |
| 432 |
Data Element |
SITNA |
Table Name |
ME |
APPL |
SAP_APPL |
| 433 |
Data Element |
SIW_DTE_MIG_PREFIX |
prefix for new project names during migration |
S_SIW_TYPES |
BASIS |
SAP_BASIS |
| 434 |
Data Element |
SIW_DTE_SWCV |
Software Component Version |
S_SIW_TYPES |
BASIS |
SAP_BASIS |
| 435 |
Data Element |
SKKOSTL |
SAPcomm: replaces KOSTL (Basis separation) |
SKOA |
BASIS |
SAP_BASIS |
| 436 |
Data Element |
SLEI_TST_CHAR |
LEI test: Character data element |
SLEI_TST |
BASIS |
SAP_BASIS |
| 437 |
Data Element |
SLICINST |
SAP license: installation number |
SLIC |
BASIS |
SAP_BASIS |
| 438 |
Data Element |
SLIM_SDCC_SESSION_ID |
System Measurement: Session Number of an SDCC Transfer |
SLIM |
BASIS |
SAP_BASIS |
| 439 |
Data Element |
SLIS_DEPVS |
Dependent variant entry vector |
SLIS |
BASIS |
SAP_BASIS |
| 440 |
Data Element |
SLSRE |
Service provider data record no. for sanctioned party list |
VEI |
APPL |
SAP_APPL |
| 441 |
Data Element |
SL_C_PRICE |
Wholesaler's recommended retail price (for assortment list) |
WBBC |
APPL |
SAP_APPL |
| 442 |
Data Element |
SL_EKPNN10 |
Purchase Price for Assortment List Output (10 Characters) |
WBBC |
APPL |
SAP_APPL |
| 443 |
Data Element |
SL_EVPRS10 |
Retail price for assortment list output |
WBBC |
APPL |
SAP_APPL |
| 444 |
Data Element |
SMDTYP_BUPA |
Business Partner |
SOLMANDOC |
BASIS |
SAP_BASIS |
| 445 |
Data Element |
SMI_PROFILE_ID |
Supplier-Managed Inventory Replenishment Profile |
VSMI |
EA-ISSE |
EA-APPL |
| 446 |
Data Element |
SN |
Symbol number |
SDFM |
BASIS |
SAP_BASIS |
| 447 |
Data Element |
SNI_BPID |
Business Partner No. that Customer Uses for Supplier in SNC |
ICH_R3 |
PI_APPL |
SAP_APPL |
| 448 |
Data Element |
SNWD_BUILDING |
EPM: Building |
S_NWDEMO_MODEL_DDIC |
S_NWDEMO_BASIS |
SAP_BASIS |
| 449 |
Data Element |
SNWD_INITIALS |
EPM: Initials |
S_NWDEMO_MODEL_DDIC |
S_NWDEMO_BASIS |
SAP_BASIS |
| 450 |
Data Element |
SNWD_LEGAL_FORM |
EPM: Legal Form of Business Partner |
S_NWDEMO_MODEL_DDIC |
S_NWDEMO_BASIS |
SAP_BASIS |
| 451 |
Data Element |
SNWD_POSTAL_CODE |
EPM: Postal Code |
S_NWDEMO_MODEL_DDIC |
S_NWDEMO_BASIS |
SAP_BASIS |
| 452 |
Data Element |
SNWD_TITLE |
EPM: Title |
S_NWDEMO_MODEL_DDIC |
S_NWDEMO_BASIS |
SAP_BASIS |
| 453 |
Data Element |
SOBSS |
MPS evaluation: accepted SOBES |
MD03 |
APPL |
SAP_APPL |
| 454 |
Data Element |
SORTI |
Sort Term for Non-Stock Info Records |
ME |
APPL |
SAP_APPL |
| 455 |
Data Element |
SORTL |
Sort field |
BF |
ABA |
SAP_ABA |
| 456 |
Data Element |
SORTL_BAS |
Sort field |
SZA |
BASIS |
SAP_BASIS |
| 457 |
Data Element |
SORTP |
Sort String |
CS |
APPL |
SAP_APPL |
| 458 |
Data Element |
SORTP_CL |
Sort string |
CL |
ABA |
SAP_ABA |
| 459 |
Data Element |
SORT_STR |
Sequence of sort criteria |
PCAL |
HR |
SAP_HRRXX |
| 460 |
Data Element |
SO_FX_SERV |
SAPoffice: Server ID |
SO |
BASIS |
SAP_BASIS |
| 461 |
Data Element |
SO_FX_TYPE |
SAPoffice: Fax type |
SO |
BASIS |
SAP_BASIS |
| 462 |
Data Element |
SO_MFNAME |
SAPoffice: Name of table for address search |
SO |
BASIS |
SAP_BASIS |
| 463 |
Data Element |
SO_SOMFNR |
SAPoffice: Fax matchcode key |
SO |
BASIS |
SAP_BASIS |
| 464 |
Data Element |
SPCDOCSTARTNR |
Starting Number of the Application Document Number |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 465 |
Data Element |
SPMON_VALUE_TXT |
Text for Analysis Period (Month) |
WBON |
APPL |
SAP_APPL |
| 466 |
Data Element |
SPO_PAR |
Dialog text display parameters |
SZP |
BASIS |
SAP_BASIS |
| 467 |
Data Element |
SPROAB |
Forecast flow control |
STUN |
BASIS |
SAP_BASIS |
| 468 |
Data Element |
SP_AUGRKEY |
SAPphone: Current Number for Number/User Group |
SPHO |
BASIS |
SAP_BASIS |
| 469 |
Data Element |
SP_CCPASS |
SAPphone: Call Center Password |
SPHO |
BASIS |
SAP_BASIS |
| 470 |
Data Element |
SP_CS |
char(10) data type |
STUN |
BASIS |
SAP_BASIS |
| 471 |
Data Element |
SP_DFGRKEY |
SAPphone: Sequential number for deflect groups |
SPHO |
BASIS |
SAP_BASIS |
| 472 |
Data Element |
SP_DFLTKEY |
SAPphone: Sequential number for deflect numbers |
SPH1 |
BASIS |
SAP_BASIS |
| 473 |
Data Element |
SP_EXGRKEY |
SAPphone: Sequential number for extension number groups |
SPH3 |
BASIS |
SAP_BASIS |
| 474 |
Data Element |
SP_OPTION |
SAPphone: Setting for handling incoming calls |
SPHO |
BASIS |
SAP_BASIS |
| 475 |
Data Element |
SP_OWNTEL |
SAPphone: Extension (Part of a Telephone Number) |
SPHO |
BASIS |
SAP_BASIS |
| 476 |
Data Element |
SP_SYSRC |
Return code from external software |
SPHO |
BASIS |
SAP_BASIS |
| 477 |
Data Element |
SQLRPID |
SQLR: Process ID |
SQLRM |
BASIS |
SAP_BASIS |
| 478 |
Data Element |
SQLTAVGTPR |
Average processing time per record |
SQLT |
BASIS |
SAP_BASIS |
| 479 |
Data Element |
SQLTCALLS |
Number of calls for this SQL statement |
SQLT |
BASIS |
SAP_BASIS |
| 480 |
Data Element |
SQLTINDXC |
Owner of Index Created for Performance Trace |
SQLT |
BASIS |
SAP_BASIS |
| 481 |
Data Element |
SQLTMINTPR |
Minimal processing time per record |
SQLT |
BASIS |
SAP_BASIS |
| 482 |
Data Element |
SQLTROWS |
Total number of records processed |
SQLT |
BASIS |
SAP_BASIS |
| 483 |
Data Element |
SQLTRPEXEC |
Average number of records executed per execution |
SQLT |
BASIS |
SAP_BASIS |
| 484 |
Data Element |
SQLTTABLEN |
Table Row Length for Performance Trace ABAP Dictionary Info. |
SQLT |
BASIS |
SAP_BASIS |
| 485 |
Data Element |
SQLTTOTALE |
Total number of executions of identical statements |
SQLT |
BASIS |
SAP_BASIS |
| 486 |
Data Element |
SQLTTPEXEC |
Average time per execution |
SQLT |
BASIS |
SAP_BASIS |
| 487 |
Data Element |
SQLTWDATXT |
Recording Date of Trace in Trace Heading |
SQLT |
BASIS |
SAP_BASIS |
| 488 |
Data Element |
SRMAIOCATEG |
Application Object Category |
SRM_INTEGRATION_BROKER |
BASIS |
SAP_BASIS |
| 489 |
Data Element |
SRMXMLID |
Element id |
SRM_XML_BR_MD_FP |
BASIS |
SAP_BASIS |
| 490 |
Data Element |
SRM_LOGSYS |
Logical System |
SRM_INTEGRATION_BROKER |
BASIS |
SAP_BASIS |
| 491 |
Data Element |
SRS_GM_NO |
SAP Retail Store Number of MDE - Goods Movement |
WOST |
EA-RETAIL |
EA-RETAIL |
| 492 |
Data Element |
SRTM_ADAPTER_TYPE |
Adapter type |
SOAP_WSM_ACCESS |
BASIS |
SAP_BASIS |
| 493 |
Data Element |
SRT_ADAPTER_TYPE_UI |
Adapter Type for UI |
SOAP_WSM_ACCESS |
BASIS |
SAP_BASIS |
| 494 |
Data Element |
SRT_SEQ_ERR_APP |
error application seqmanager, runtime, scheduler...... |
SOAP_SEQ_MANAGER |
BASIS |
SAP_BASIS |
| 495 |
Data Element |
SRT_WSP_IBC_RECEIVER_TYPE |
SRT: Identifiable Business Context Receiver Type |
SOAP_CONFIG |
BASIS |
SAP_BASIS |
| 496 |
Data Element |
SR_OBJECT_ID |
Transaction No. |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 497 |
Data Element |
SR_PO_NUMBER |
Purchase Order Number |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 498 |
Data Element |
SR_VE_BUSTYP |
Business Transaction Category |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 499 |
Data Element |
SR_VE_QSNR |
Questionnaire |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 500 |
Data Element |
SR_VE_VENDORID |
Local ID of the Vendor |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |