| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
/AIN/SER_NO |
Serial Number |
 /AIN/IDMAPPING |
/AIN/STRUCTURE |
 AIN |
| 2 |
Data Element |
/BEV1/EMKRIT |
Criterion for Totaling |
/BEV1/EMAS |
EA-CP |
EA-APPL |
| 3 |
Data Element |
/BEV1/RB_CHAR18 |
External Material Number |
/BEV1/RB |
EA-CP |
EA-APPL |
| 4 |
Data Element |
/BEV2/ED_LOGID |
Unique Identifier of an Entry in DBTABLOG |
/BEV2/ED |
EA-CP |
EA-APPL |
| 5 |
Data Element |
/BEV4/PLSTEAN11 |
EAN/UPC CODE Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 6 |
Data Element |
/BEV4/PLSTMATNR |
Internal Material Number Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 7 |
Data Element |
/BEV4/PLSTMATNR_E |
External Material Number Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 8 |
Data Element |
/DSD/BAPIMECPTFZGNR |
Vehicle Number |
/DSD/_OBSOLETE |
EA-CP |
EA-APPL |
| 9 |
Data Element |
/DSD/ME_BK_ACC |
DSD Connector: Bank Account Number |
/DSD/ME |
EA-SCM |
EA-APPL |
| 10 |
Data Element |
/DSD/ME_CPT_FZGNR |
DSD Connector: Vehicle Number |
/DSD/ME |
EA-SCM |
EA-APPL |
| 11 |
Data Element |
/DSD/ME_EAN |
DSD Connector: International article number |
/DSD/ME |
EA-SCM |
EA-APPL |
| 12 |
Data Element |
/DSD/ME_KEY_VALUE |
DSD Connector: key value |
/DSD/ME |
EA-SCM |
EA-APPL |
| 13 |
Data Element |
/DSD/ME_MATNO_PTYP |
DSD Connector: Material number or payment type |
/DSD/ME |
EA-SCM |
EA-APPL |
| 14 |
Data Element |
/DSD/ME_MAT_NO |
DSD Connector: Material Number |
/DSD/ME |
EA-SCM |
EA-APPL |
| 15 |
Data Element |
/DSD/ME_PRICE_REF_MAT |
DSD Connector: Price reference material |
/DSD/ME |
EA-SCM |
EA-APPL |
| 16 |
Data Element |
/DSD/ME_PROD_HIER |
DSD Connector: Product hierarchy |
/DSD/ME |
EA-SCM |
EA-APPL |
| 17 |
Data Element |
/DSD/ME_PROH_D |
DSD Connector: Product hierarchy |
/DSD/ME |
EA-SCM |
EA-APPL |
| 18 |
Data Element |
/DSD/ME_TRAILERID |
DSD Connector: Trailer ID |
/DSD/ME |
EA-SCM |
EA-APPL |
| 19 |
Data Element |
/DSD/ME_VEHICLE |
DSD Connector: Vehicle ID |
/DSD/ME |
EA-SCM |
EA-APPL |
| 20 |
Data Element |
/DSD/PE_MATNO |
Pricing: Material Number |
/DSD/PE |
PI_APPL |
SAP_APPL |
| 21 |
Data Element |
/GRCPI/GRIA_BP_REL |
Business Partner Relevance |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 |
Data Element |
/IWBEP/MGW_SUB_SRC_SYSTEM_ID |
Source Gateway of a Subscription |
/IWBEP/MGW_PUSH |
/IWBEP/FRAMEWORK |
SAP_GWFND |
| 23 |
Data Element |
/LIME/LOAD_VERSION |
Version of Generation of LIME Objects |
/LIME/PLT_UTIL |
/LIME/PLATFORM |
SAP_AP |
| 24 |
Data Element |
/MAP/DE_ADCDTND |
Hierarchy Node |
/MAP/P04 |
RS_BCT_STRUPAK |
BI_CONT |
| 25 |
Data Element |
/MAP/DE_MCATDIV |
Industry |
/MAP/P04 |
RS_BCT_STRUPAK |
BI_CONT |
| 26 |
Data Element |
/MAP/DE_SSMCOL |
Color |
/MAP/P03 |
RS_BCT_STRUPAK |
BI_CONT |
| 27 |
Data Element |
/MAP/DE_SSMSIZE |
Size |
/MAP/P03 |
RS_BCT_STRUPAK |
BI_CONT |
| 28 |
Data Element |
/MAP/DE_SSMSTGR |
Location Group |
/MAP/P03 |
RS_BCT_STRUPAK |
BI_CONT |
| 29 |
Data Element |
/MRSS/T_RM_BAGRP |
Assembly |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 30 |
Data Element |
/MRSS/T_RM_BAUGR |
Material number of higher-level assembly |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 31 |
Data Element |
/MRSS/T_RM_BAUTL |
Assembly |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 32 |
Data Element |
/MRSS/T_RM_EQUNR |
Equipment Number |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 33 |
Data Element |
/MRSS/T_RM_GERNR |
Serial number |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 34 |
Data Element |
/MRSS/T_RM_ISDFPS_MEQUI |
Master-Equipment |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 35 |
Data Element |
/MRSS/T_RM_ISTRU |
Assembly |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 36 |
Data Element |
/MRSS/T_RM_MATSV |
Service product |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 37 |
Data Element |
/MRSS/T_SGU_EQUIPMENT_NUMBER |
Equipment Number |
/MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 38 |
Data Element |
/MRSS/T_XBWBK |
Personnel Area, Personnel Subarea, Cost Center |
/MRSS/SQU |
/MRSS/MAIN |
MRSS_NW |
| 39 |
Data Element |
/NFM/EKD |
Coverage fixed rate or key date |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 40 |
Data Element |
/RTF/DE_CLASS_NUM |
Class Number |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 41 |
Data Element |
/RTF/DE_MAT_VEND |
Material Number to Vendor (in Parentheses) |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 42 |
Data Element |
/RTF/DE_RT_COLOR |
Color |
/RTF/P01_EN |
RS_BCT_STRUPAK |
BI_CONT |
| 43 |
Data Element |
/RTF/DE_RT_SIZE |
Size |
/RTF/P01_EN |
RS_BCT_STRUPAK |
BI_CONT |
| 44 |
Data Element |
/SAPDII/WTY_EQUNR |
Equipment number |
/SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 45 |
Data Element |
/SAPSLL/ABI_CMNAGE |
ABI OGA Common Name (General) |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 46 |
Data Element |
/SAPSLL/ABI_CMNASP |
ABI OGA Common Name (Specific) |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 47 |
Data Element |
/SAPSLL/ABI_DOCLOC |
ABI CBP Document Filing Location |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 48 |
Data Element |
/SAPSLL/ABI_FILL18 |
ABI Filler 18 Spaces |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 49 |
Data Element |
/SAPSLL/ABI_NMSG18 |
ABI Narrative Message 18 Characters |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 50 |
Data Element |
/SAPSLL/ABI_SCNAGE |
ABI OGA Scientific Name Genus |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 51 |
Data Element |
/SAPSLL/ABI_SCNASB |
ABI OGA Scientific Name Subspecies |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 52 |
Data Element |
/SAPSLL/ABI_SCNASP |
ABI OGA Scientific Name Species |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 53 |
Data Element |
/SAPSLL/ECC_RES_LICNO |
ECC: Restitution: License Number |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 54 |
Data Element |
ABSNM_EB |
Sender name |
FTE |
APPL |
SAP_FIN |
| 55 |
Data Element |
ACC1R_PAY |
Reference to Contract Account |
FKKB |
FI-CA |
FI-CA |
| 56 |
Data Element |
ACC3R_PAY |
Reference to Contract Account to Which Item Was Posted |
FKKB |
FI-CA |
FI-CA |
| 57 |
Data Element |
ACPI_RKE_CRIGEN |
Characteristic (concrete use ==> EDIMAP) |
ACID_PI |
PI_APPL |
SAP_FIN |
| 58 |
Data Element |
ADACOLNAME |
SDB Column Name |
STUE |
BASIS |
SAP_BASIS |
| 59 |
Data Element |
ADA_TERM |
SAP DB: Terminal ID |
SADA |
BASIS |
SAP_BASIS |
| 60 |
Data Element |
ADA_TYPE_LONG |
TYPE from SUPERDBA.ROOTS |
SADA |
BASIS |
SAP_BASIS |
| 61 |
Data Element |
AEDTN |
Alternative date external key |
CC |
ABA |
SAP_ABA |
| 62 |
Data Element |
AL_BOM_QUANT |
Component quantity |
WBBC |
APPL |
SAP_APPL |
| 63 |
Data Element |
AMOUNT_FI |
Amount |
FTE |
APPL |
SAP_FIN |
| 64 |
Data Element |
ANAME_EB |
Name of receiver |
FTE |
APPL |
SAP_FIN |
| 65 |
Data Element |
APRNR |
Value for the assignment to areas |
WSOR |
APPL |
SAP_APPL |
| 66 |
Data Element |
ARCID |
Identification of an arc in a DRP network |
MDRP |
APPL |
SAP_APPL |
| 67 |
Data Element |
ATUDF |
Data Type |
CT |
ABA |
SAP_ABA |
| 68 |
Data Element |
AZKTO |
Display field: account/material/asset/vendor |
MR |
APPL |
SAP_APPL |
| 69 |
Data Element |
BAPI_JBD_DTE_CHAR_FROM |
From Characteristic |
JBD_VATR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 70 |
Data Element |
BAPI_JBD_DTE_CHAR_TO |
To Characteristic |
JBD_VATR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 71 |
Data Element |
BAR_OBJECT |
Onbar: Name of a backup object |
SINF |
BASIS |
SAP_BASIS |
| 72 |
Data Element |
BBP_BAPI_EXTSRVNO |
Service Number of Vendor |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 73 |
Data Element |
BBP_BAPI_STLVPOS |
Standard Service Catalog Item |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 74 |
Data Element |
BBYPOS_MATNR |
Material number |
WPOS |
APPL |
SAP_APPL |
| 75 |
Data Element |
BB_ARTNR |
Material Number |
WBBC |
APPL |
SAP_APPL |
| 76 |
Data Element |
BB_EAN |
International Article Number (EAN) |
WBBC |
APPL |
SAP_APPL |
| 77 |
Data Element |
BB_ERSART |
Follow-Up Material |
WBBC |
APPL |
SAP_APPL |
| 78 |
Data Element |
BB_ETIAG |
Labeling: Material Grouping |
WBBC |
APPL |
SAP_APPL |
| 79 |
Data Element |
BB_PRODHR |
Product hierarchy |
WBBC |
APPL |
SAP_APPL |
| 80 |
Data Element |
BB_SAMART |
Generic material no. (with variants) |
WBBC |
APPL |
SAP_APPL |
| 81 |
Data Element |
BDARLEH_BI |
Gesamtbetrag des in Abteilung III eingetragenen Rechtes |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 82 |
Data Element |
BDMQMB1BI |
Market value |
FVVI |
APPL |
SAP_FIN |
| 83 |
Data Element |
BDMQMB2BI |
Purchase price |
FVVI |
APPL |
SAP_FIN |
| 84 |
Data Element |
BDNRWERTBI |
Land reference value for determining current market value |
FVVI |
APPL |
SAP_FIN |
| 85 |
Data Element |
BDNWERTBI |
Land value for determining current market value |
FVVI |
APPL |
SAP_FIN |
| 86 |
Data Element |
BERNR |
Material staging number for material identification |
VHUMI |
APPL |
SAP_APPL |
| 87 |
Data Element |
BISSL |
To Entry (Selection Field) |
FBAS |
APPL |
SAP_FIN |
| 88 |
Data Element |
BKK_ATTRIB |
Variable Values for Authorization Test |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 89 |
Data Element |
BKONDQM_BI |
Amount per area unit |
FVVI |
APPL |
SAP_FIN |
| 90 |
Data Element |
BKON_BI |
Condition item currency amount |
FVVI |
APPL |
SAP_FIN |
| 91 |
Data Element |
BKSTBM |
Amount field for batch input |
VKON |
APPL |
SAP_APPL |
| 92 |
Data Element |
BMWST_DI |
Value-added tax amount included |
FVVICN |
APPL |
SAP_FIN |
| 93 |
Data Element |
BOHANDLE |
Retail Number for Entries in Simulation List for LB |
W6 |
APPL |
SAP_APPL |
| 94 |
Data Element |
BSNUM |
Catalog order number - IS-R |
WAKT |
APPL |
SAP_APPL |
| 95 |
Data Element |
BTGPS |
Gross weight of shipping unit |
VA |
APPL |
SAP_APPL |
| 96 |
Data Element |
BTGVE |
Gross weight of shipping unit |
VA |
APPL |
SAP_APPL |
| 97 |
Data Element |
BUMSAT1_BI |
Minimum sales |
FVVI |
APPL |
SAP_FIN |
| 98 |
Data Element |
BUMSPRO_BI |
Planned sales |
FVVI |
APPL |
SAP_FIN |
| 99 |
Data Element |
BU_AUVAL1 |
Authorization value (field 1) |
BUPA |
ABA |
SAP_ABA |
| 100 |
Data Element |
BU_AUVAL2 |
Authorization value (field 2) |
BUPA |
ABA |
SAP_ABA |
| 101 |
Data Element |
BU_BANKN |
Bank Account Number |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 102 |
Data Element |
BU_COMPANY_PART_AMO_STR |
Amount of Capital Interest |
BUPA |
ABA |
SAP_ABA |
| 103 |
Data Element |
BU_PRTNRSHP_PART_AMO_STR |
Capital Interest Amount in a Company |
BUPA |
ABA |
SAP_ABA |
| 104 |
Data Element |
BU_REL_AMO_STR |
Obsolete: Amount of Capital Interest |
BUPA |
ABA |
SAP_ABA |
| 105 |
Data Element |
CACS_REMA_AMNT_SC |
Amount of Flat-Rate Remuneration |
CACS2D |
EA-ICM |
EA-APPL |
| 106 |
Data Element |
CACS_TGTACTVALUECHAR |
Target Agreements: Value Field |
CACST2 |
EA-ICM |
EA-APPL |
| 107 |
Data Element |
CACS_TGTTARVALUECHAR |
Target Agreements: Target Value Field |
CACST2 |
EA-ICM |
EA-APPL |
| 108 |
Data Element |
CACS_TGTVALUECHAR |
Target Agreements: Value Field |
CACST3 |
EA-ICM |
EA-APPL |
| 109 |
Data Element |
CATX_VARG1 |
Variable Key |
CATX |
APPL_TOOLS |
SAP_APPL |
| 110 |
Data Element |
CBGLE_EAN128 |
International Article Number (EAN-128) |
CBGLM |
EA-PLM |
EA-APPL |
| 111 |
Data Element |
CBGLE_EAN13 |
International Article Number (EAN-13) |
CBGLM |
EA-PLM |
EA-APPL |
| 112 |
Data Element |
CBGLE_UPC |
UPC |
CBGLM |
EA-PLM |
EA-APPL |
| 113 |
Data Element |
CCIHE_EQUNR |
Equipment Number |
CBIH |
EA-PLM |
EA-APPL |
| 114 |
Data Element |
CCM_PROD_CLASS |
Product Class |
DI_CCM |
EA-PLM |
EA-APPL |
| 115 |
Data Element |
CFKEYIDOLD |
Characteristic value |
KC |
APPL |
SAP_FIN |
| 116 |
Data Element |
CFNR |
Number of object to be printed |
KC |
APPL |
SAP_FIN |
| 117 |
Data Element |
CFVERAP |
Project manager |
KC |
APPL |
SAP_FIN |
| 118 |
Data Element |
CGSFIXVL |
Constant (value of characteristic) |
BKD |
ABA |
SAP_ABA |
| 119 |
Data Element |
CHAR18 |
Field length 18 |
SZS |
BASIS |
SAP_BASIS |
| 120 |
Data Element |
CHILDID |
Identification of a child |
MDRP |
APPL |
SAP_APPL |
| 121 |
Data Element |
CIF_KOSCH |
Allocations: Product Allocations Procedure, Location-Dep. |
CIF |
PI_APPL |
SAP_APPL |
| 122 |
Data Element |
CIF_KSCHGR |
Allocation: Seq. Product Alloc. Procedures, Location-Dep. |
CIF |
PI_APPL |
SAP_APPL |
| 123 |
Data Element |
CITYNAME_PTT |
City Name (PTT Standard) |
JSD |
IS-M |
IS-M |
| 124 |
Data Element |
CK_F1_18 |
Total Costs Cost Component |
CK |
APPL |
SAP_FIN |
| 125 |
Data Element |
CK_F1_18_S |
Grand Total Cost Component |
CK |
APPL |
SAP_FIN |
| 126 |
Data Element |
CK_V1_18 |
Cost Component Fixed |
CK |
APPL |
SAP_FIN |
| 127 |
Data Element |
CK_V1_18_S |
Total Fixed Costs of the Cost Components |
CK |
APPL |
SAP_FIN |
| 128 |
Data Element |
CNV_20700_DB_MATNR_NEW |
Display DB view of new material |
CNV_20700 |
DMIS |
DMIS |
| 129 |
Data Element |
CNV_20700_DB_MATNR_OLD |
Material Old |
CNV_20700 |
DMIS |
DMIS |
| 130 |
Data Element |
CNV_MATNR |
Conversion: Material number |
CNV_BASIS |
DMIS |
DMIS |
| 131 |
Data Element |
COMT_MATNR_INT |
Internal Material Number |
COM_PRODUCT |
ABA |
SAP_ABA |
| 132 |
Data Element |
CONDITION_AMOUNT_CHAR |
Condition Amount/Percentage as Character |
WBON |
APPL |
SAP_APPL |
| 133 |
Data Element |
CONDITION_BASE_CHAR |
Condition Basis as Character |
WBON |
APPL |
SAP_APPL |
| 134 |
Data Element |
CPET_DEF_CHAR18 |
CPE Default Value - Character Field Length 18 |
CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 135 |
Data Element |
DB2COLNAME |
Column name |
STU2 |
BASIS |
SAP_BASIS |
| 136 |
Data Element |
DB2CWHCEUW |
The end user's workstation name |
STU3 |
BASIS |
SAP_BASIS |
| 137 |
Data Element |
DB2IDXNAME |
Name of a DB2 for OS/390 index |
STU2 |
BASIS |
SAP_BASIS |
| 138 |
Data Element |
DB2INXNAME |
Index name |
STU2 |
BASIS |
SAP_BASIS |
| 139 |
Data Element |
DB2PIXNAME |
Name of the partitioned index |
STU2 |
BASIS |
SAP_BASIS |
| 140 |
Data Element |
DB2SELHITB |
HIGH value of table selection screen |
STU2 |
BASIS |
SAP_BASIS |
| 141 |
Data Element |
DB2SELLOTB |
LOW value of table selection screen |
STU2 |
BASIS |
SAP_BASIS |
| 142 |
Data Element |
DB2TABNAMD |
Table name |
STU2 |
BASIS |
SAP_BASIS |
| 143 |
Data Element |
DB2TABNAME |
DB2 table name |
STU2 |
BASIS |
SAP_BASIS |
| 144 |
Data Element |
DB2TBNAME |
Name of the table on which the index is defined |
STU2 |
BASIS |
SAP_BASIS |
| 145 |
Data Element |
DB2WHCEUWN |
The end user's workstation name |
STU3 |
BASIS |
SAP_BASIS |
| 146 |
Data Element |
DB2XMQ2 |
Sec. part of name qualifiying the object that got ext. alert |
STU2 |
BASIS |
SAP_BASIS |
| 147 |
Data Element |
DBSNAME |
DBSpace Name |
STUI |
BASIS |
SAP_BASIS |
| 148 |
Data Element |
DISPO2_FF73 |
Amount That Can Be Planned Inculding Minimum Balance |
FF |
APPL |
SAP_FIN |
| 149 |
Data Element |
DISPO_CD |
Amount that can be planned |
FMZE |
EA-PS |
EA-PS |
| 150 |
Data Element |
DISPO_FF73 |
Amount that can be planned |
FF |
APPL |
SAP_FIN |
| 151 |
Data Element |
DKOSC |
Account assignment: account determination procedure (dummy) |
MGW |
APPL |
SAP_APPL |
| 152 |
Data Element |
DMS_EXT_SYS |
DMS External System |
CV_CNV |
APPL |
SAP_APPL |
| 153 |
Data Element |
DMS_STORE_STATE |
DMS Storage State |
CV_CNV |
APPL |
SAP_APPL |
| 154 |
Data Element |
DTACHR18 |
Reserve (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 155 |
Data Element |
DTITLE |
Screen title |
SDIC |
BASIS |
SAP_BASIS |
| 156 |
Data Element |
DTKID |
Customer ID at House Bank |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 157 |
Data Element |
DXDBSPACE |
Dbspace name (dbspace extension) |
SINFMONI |
BASIS |
SAP_BASIS |
| 158 |
Data Element |
EAML_EVT_ATTR |
Network Attribute Property |
EAML |
APPL |
SAP_APPL |
| 159 |
Data Element |
EANW1 |
International Article Number (EAN) |
WART |
APPL |
SAP_APPL |
| 160 |
Data Element |
EDI5004_B |
EDI: Condition rate or percentage |
SED |
BASIS |
SAP_BASIS |
| 161 |
Data Element |
EDIEL6066 |
Control Value |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 162 |
Data Element |
EDIEL6152 |
Maximum |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 163 |
Data Element |
EDIEL6162 |
Minimum |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 164 |
Data Element |
EDIEL6314 |
Measured Value |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 165 |
Data Element |
EDIKOBAS |
Base value to which condition refers |
VA |
APPL |
SAP_APPL |
| 166 |
Data Element |
EDI_KOBTR |
IDoc condition end amount |
VA |
APPL |
SAP_APPL |
| 167 |
Data Element |
EDI_LFIMGL |
Delivery quantity |
VA |
APPL |
SAP_APPL |
| 168 |
Data Element |
EDI_NETPR |
Net price of the material |
VA |
APPL |
SAP_APPL |
| 169 |
Data Element |
EDI_SUMME |
Total value of sum segment |
VA |
APPL |
SAP_APPL |
| 170 |
Data Element |
EDX_AMOUNT |
EDX: Amount |
EDX |
APPL |
SAP_FIN |
| 171 |
Data Element |
EHSWAE_MATNRPART |
Waste Number at Waste Management Business Partner |
CBWA |
EA-PLM |
EA-APPL |
| 172 |
Data Element |
EIGGW |
Tare weight of the shipping unit |
VA |
APPL |
SAP_APPL |
| 173 |
Data Element |
EKOST18 |
External Business Event Price (18 Characters for IDoc) |
PP0A |
HR |
SAP_HRRXX |
| 174 |
Data Element |
EPIC_BACOM_LOGON_USER |
Logon User ID at House Bank |
ID-FI-EPIC-BACOM-BL |
APPL |
SAP_FIN |
| 175 |
Data Element |
EPIC_DTKID |
Logon User ID at House Bank |
ID-FI-EPIC-BACO-BL |
APPL |
SAP_FIN |
| 176 |
Data Element |
ESALD_FF73 |
Planning closing balance |
FF |
APPL |
SAP_FIN |
| 177 |
Data Element |
ESO_MATNR |
External representation for material |
IWOC |
APPL |
SAP_APPL |
| 178 |
Data Element |
EXERSTORT |
Location of declarant for INTRSTAT declaration |
VEI |
APPL |
SAP_APPL |
| 179 |
Data Element |
EXTSRVNO |
Vendor's Service Number |
ML |
APPL |
SAP_APPL |
| 180 |
Data Element |
E_PROFILE_TEXT |
EDM Profile Output Type |
EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 181 |
Data Element |
FAGL_DMSHB_GL |
Amount in Local Currency with +/- Signs |
FBAS |
APPL |
SAP_FIN |
| 182 |
Data Element |
FAI_PROC_TEXT |
Short Text for Balance Sheet Valuation Procedure |
UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 183 |
Data Element |
FAI_SHORTTEXT |
Short Text |
UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 184 |
Data Element |
FILING_EB |
Filing code |
FTE |
APPL |
SAP_FIN |
| 185 |
Data Element |
FMFGRCNRSLTMATCHICON |
Reconciliation: Result Status Icon |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 186 |
Data Element |
FMFGRCNRSLTSTATUS |
Reconciliation: Result Status Icon |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 187 |
Data Element |
FMFG_PAYCORR_DOC_IDNT |
Document Identifier |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 188 |
Data Element |
FMR_APPSTATUS |
Document approval status |
FMRE |
APPL |
SAP_FIN |
| 189 |
Data Element |
FRAKO |
Shipment costs in delivery note |
VA |
APPL |
SAP_APPL |
| 190 |
Data Element |
FSUMM_BI |
Mean forecast error (BTCI) |
MG |
APPL |
SAP_APPL |
| 191 |
Data Element |
FTI_COMM_ID |
Commodity ID |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 192 |
Data Element |
FTTAXNO |
Tax identification number of the exporter |
VEI |
APPL |
SAP_APPL |
| 193 |
Data Element |
FTTAXSH |
Tax identification number of the ship-to party |
VEI |
APPL |
SAP_APPL |
| 194 |
Data Element |
GB_BANKN |
R3A BP: Bank Account Number |
CBC1 |
PI_APPL |
SAP_APPL |
| 195 |
Data Element |
GPBANKN |
Account Number of Business Partner |
FKKB |
FI-CA |
FI-CA |
| 196 |
Data Element |
GRACCOMMAND |
Logical command name |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 197 |
Data Element |
GRPCRTA_BP_RELV |
Business Partner Relevance |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 198 |
Data Element |
GRPCRTA_LOGID |
Unique identification of an entry in GRTCRTA_DBTABLOG |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 199 |
Data Element |
GSVBR_BI |
Total consumption (BTCI) |
MG |
APPL |
SAP_APPL |
| 200 |
Data Element |
GWERT_BI |
Basic value (BTCI) |
MG |
APPL |
SAP_APPL |
| 201 |
Data Element |
HIGH__FR01 |
Value Set Entry: Upper Interval Limit |
FBAS |
APPL |
SAP_FIN |
| 202 |
Data Element |
HRCHSEITE |
Pages xx of yy (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 203 |
Data Element |
HREIC_CAT_KEY |
Category Key for SAP Tree Model |
PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 204 |
Data Element |
HREIC_TREE_KEY |
EIC: Tree Model Key |
PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 205 |
Data Element |
HRSIDNRA |
Material number |
PTIM |
HR |
SAP_HRRXX |
| 206 |
Data Element |
HR_KONTONUMMER |
Account Number |
P01O |
HR |
SAP_HRCDE |
| 207 |
Data Element |
IBCO_MENGE |
CHAR: Quantity Required of the Component |
IBIP |
APPL |
SAP_APPL |
| 208 |
Data Element |
IB_IBASE_CHAR |
IB: IBase Number in Format 18 Character |
IB00 |
IBASE_CORE |
SAP_AP |
| 209 |
Data Element |
ICL_AMOUNTC |
Amount as Character String |
ICL_BASIS |
FS-CM |
INSURANCE |
| 210 |
Data Element |
ICL_NOLDOAU03 |
Further ID |
ICL_FNOL |
FS-CM |
INSURANCE |
| 211 |
Data Element |
ICO_MENGE |
Required quantity of the component |
IWMI |
APPL |
SAP_APPL |
| 212 |
Data Element |
IE_MOBILE_PHONE |
Mobile Number |
ID-FI-WT |
APPL |
SAP_FIN |
| 213 |
Data Element |
IE_PHONE_MAIN |
Main Phone Number |
ID-FI-WT |
APPL |
SAP_FIN |
| 214 |
Data Element |
IKOST18 |
Internal Business Event Price (18 Characters for IDoc) |
PP0A |
HR |
SAP_HRRXX |
| 215 |
Data Element |
INDI0 |
Sort sequence of structure |
PC12 |
HR |
SAP_HRCBE |
| 216 |
Data Element |
INDX_ID |
Index |
SP00 |
BASIS |
SAP_BASIS |
| 217 |
Data Element |
INFDBNAME |
Informix Database Name |
STUI |
BASIS |
SAP_BASIS |
| 218 |
Data Element |
INFTABNAME |
Informix Monitor Table Name |
STUI |
BASIS |
SAP_BASIS |
| 219 |
Data Element |
INFVSETDEV |
INFORMIX:Volume set device:TAPES,... ('onarchive list/rec.') |
SINF |
BASIS |
SAP_BASIS |
| 220 |
Data Element |
ISMAM_TXW_AB_BRUTTO |
DART IS-M: Contract Gross |
JAS |
IS-M |
IS-M |
| 221 |
Data Element |
ISMAM_TXW_AUTWR |
DART IS-M/AM: Payment Cards: Authorized Amount |
JAS |
IS-M |
IS-M |
| 222 |
Data Element |
ISMAM_TXW_AUTWV |
DART IS-M/AM: Payment Cards: Requested Amount |
JAS |
IS-M |
IS-M |
| 223 |
Data Element |
ISMAM_TXW_BONBA |
DART: Bonus Basis 1 |
JAS |
IS-M |
IS-M |
| 224 |
Data Element |
ISMAM_TXW_DIEN_MENGE |
IS-M: Service Quantity |
JAS |
IS-M |
IS-M |
| 225 |
Data Element |
ISMAM_TXW_GRMWSTBETR |
IS-M: Value-Added Tax Amount |
JAS |
IS-M |
IS-M |
| 226 |
Data Element |
ISMAM_TXW_JAEPRBASIS |
IS-M: Agency Commission Basis |
JAS |
IS-M |
IS-M |
| 227 |
Data Element |
ISMAM_TXW_JGPRBETR |
IS-M/AM: Basic Price |
JAS |
IS-M |
IS-M |
| 228 |
Data Element |
ISMAM_TXW_JHBRTWRK |
IS-M: Gross Value in Document Currency (Header) |
JAS |
IS-M |
IS-M |
| 229 |
Data Element |
ISMAM_TXW_JHBRTWRP |
IS-M: Gross Value in Document Currency (Item) |
JAS |
IS-M |
IS-M |
| 230 |
Data Element |
ISMAM_TXW_JPBBASIS |
IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) |
JAS |
IS-M |
IS-M |
| 231 |
Data Element |
ISMAM_TXW_JRABBETR |
IS-M/AM: Amount Discount |
JAS |
IS-M |
IS-M |
| 232 |
Data Element |
ISMAM_TXW_JRABMEIN |
IS-M/AM: Quantity-Dependent Discount |
JAS |
IS-M |
IS-M |
| 233 |
Data Element |
ISMAM_TXW_JVPRBETR |
IS-M/AM: Agreed Price |
JAS |
IS-M |
IS-M |
| 234 |
Data Element |
ISMAM_TXW_JZUSBETR |
IS-M/AM: Amount Surcharge |
JAS |
IS-M |
IS-M |
| 235 |
Data Element |
ISMAM_TXW_JZUSMEIN |
IS-M/AM: Quantity-Dependent Surcharge |
JAS |
IS-M |
IS-M |
| 236 |
Data Element |
ISMAM_TXW_KZWI1 |
Condition Subtotal 1 from Pricing Procedure |
JAS |
IS-M |
IS-M |
| 237 |
Data Element |
ISMAM_TXW_KZWI2 |
Condition Subtotal 2 from Pricing Procedure |
JAS |
IS-M |
IS-M |
| 238 |
Data Element |
ISMAM_TXW_KZWI3 |
Condition Subtotal 3 from Pricing Procedure |
JAS |
IS-M |
IS-M |
| 239 |
Data Element |
ISMAM_TXW_KZWI4 |
Condition Subtotal 4 from Pricing Procedure |
JAS |
IS-M |
IS-M |
| 240 |
Data Element |
ISMAM_TXW_KZWI5 |
Condition Subtotal 5 from Pricing Procedure |
JAS |
IS-M |
IS-M |
| 241 |
Data Element |
ISMAM_TXW_KZWI6 |
Condition Subtotal 6 from Pricing Procedure |
JAS |
IS-M |
IS-M |
| 242 |
Data Element |
ISMAM_TXW_MWSBFP |
IS-M: Tax Amount for Billing Item in Document Currency |
JAS |
IS-M |
IS-M |
| 243 |
Data Element |
ISMAM_TXW_MWSBP |
Tax Amount in Document Currency |
JAS |
IS-M |
IS-M |
| 244 |
Data Element |
ISMAM_TXW_NETWR |
Net Value in Document Currency |
JAS |
IS-M |
IS-M |
| 245 |
Data Element |
ISMAM_TXW_NETWR_FP |
Net Value of the Billing Item in Document Currency |
JAS |
IS-M |
IS-M |
| 246 |
Data Element |
ISMAM_TXW_PREIS_IM |
IS-M: Price including VAT |
JAS |
IS-M |
IS-M |
| 247 |
Data Element |
ISMAM_TXW_PREIS_OM |
IS-M: Price Excluding VAT |
JAS |
IS-M |
IS-M |
| 248 |
Data Element |
ISMAM_TXW_SKFBP |
Amount Eligible for Cash Discount in Document Currency |
JAS |
IS-M |
IS-M |
| 249 |
Data Element |
ISMAM_TXW_WAVWR |
Cost in Document Currency |
JAS |
IS-M |
IS-M |
| 250 |
Data Element |
ISMKPINAMEREF |
Pricing Key |
CK_ECP |
APPL |
SAP_FIN |
| 251 |
Data Element |
ISMPSCHL |
Pricing Key |
CK_ECP |
APPL |
SAP_FIN |
| 252 |
Data Element |
ISM_KONTAKTZAHL_MIGR |
IS-M/AM: Target Gross Impressions (Migration Only) |
JAS |
IS-M |
IS-M |
| 253 |
Data Element |
ITEMID |
Identification of an item |
MDRP |
APPL |
SAP_APPL |
| 254 |
Data Element |
ITEMNUM |
SAP number for an item |
MDRP |
APPL |
SAP_APPL |
| 255 |
Data Element |
IUSRCURR13 |
IBIP: User Field for Values (Length 10,3) |
IBIP |
APPL |
SAP_APPL |
| 256 |
Data Element |
IUSRQUAN13 |
IBIP: User Field for Quantity (Length 10,3) |
IBIP |
APPL |
SAP_APPL |
| 257 |
Data Element |
JBBI_BKOND |
Interest Rate as Amount as CHAR field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 258 |
Data Element |
JBPA_CHAR_FROM |
From Characteristic |
JBD |
EA-FINSERV |
EA-FINSERV |
| 259 |
Data Element |
JBPA_CHAR_TO |
To Characteristic |
JBD |
EA-FINSERV |
EA-FINSERV |
| 260 |
Data Element |
JBREXTNUM |
External Number of Reporting Object |
JBS |
EA-FINSERV |
EA-FINSERV |
| 261 |
Data Element |
JBRINTNUM |
Internal Number of Reporting Object |
JBS |
EA-FINSERV |
EA-FINSERV |
| 262 |
Data Element |
JB_CHAR18 |
Character Field - Length 18 |
JBA |
EA-FINSERV |
EA-FINSERV |
| 263 |
Data Element |
JCHANGEDBY |
Last changed by ... |
STU2 |
BASIS |
SAP_BASIS |
| 264 |
Data Element |
JCREATOR |
Creator of the JCL job |
STU2 |
BASIS |
SAP_BASIS |
| 265 |
Data Element |
JICFIELD3 |
Customer field 3 (max. 18 characters) |
JSD |
IS-M |
IS-M |
| 266 |
Data Element |
JICFIELD4 |
Customer Field 4 (Max. 18 Characters) |
JSD |
IS-M |
IS-M |
| 267 |
Data Element |
JICFIELD5 |
Customer Field 5 (Max. 18 Characters) |
JSD |
IS-M |
IS-M |
| 268 |
Data Element |
JICFIELD6 |
Customer Field 6 (Max. 18 Characters) |
JSD |
IS-M |
IS-M |
| 269 |
Data Element |
JITBW_LIU |
Components group material |
RS_BCT_AU |
RS_BCT_STRUPAK |
BI_CONT |
| 270 |
Data Element |
JOBNAME |
Name of a JCL job |
STU2 |
BASIS |
SAP_BASIS |
| 271 |
Data Element |
JOBNAME_MD |
Job name for master data download |
CPFS |
APPL |
SAP_APPL |
| 272 |
Data Element |
JOBNAME_TD |
Job name for transaction data download |
CPFS |
APPL |
SAP_APPL |
| 273 |
Data Element |
J_1BRECCGC |
CPF/CNPJ Receiver |
J1BA |
APPL |
SAP_APPL |
| 274 |
Data Element |
J_1BXT207 |
Amount in another currency, however, only REAL is used |
J1BA |
APPL |
SAP_APPL |
| 275 |
Data Element |
J_3GRESSOU |
Resource |
J3GD |
DIMP |
ECC-DIMP |
| 276 |
Data Element |
J_3RFINV_KPP |
Partner KPP |
J3RF |
APPL |
SAP_FIN |
| 277 |
Data Element |
J_3RFZUONR |
Assignment Number |
J3RF |
APPL |
SAP_FIN |
| 278 |
Data Element |
KALC_RVARTEXT |
Application-Specific Text for "Type of Variable Portion" |
KALC |
APPL |
SAP_FIN |
| 279 |
Data Element |
KARTN |
Short mat. no. |
WG |
APPL |
SAP_APPL |
| 280 |
Data Element |
KKANTE |
Number of connection between two technical objects |
CL |
ABA |
SAP_ABA |
| 281 |
Data Element |
KKB_C18 |
Internal Lot Size |
KKB |
APPL |
SAP_FIN |
| 282 |
Data Element |
KKB_LOSGR |
Lot Size |
KKB |
APPL |
SAP_FIN |
| 283 |
Data Element |
KKOST18 |
Fee for an Attendee Booking or Cancellation (IDoc) |
PP0A |
HR |
SAP_HRRXX |
| 284 |
Data Element |
KKR_PROGR |
Product Group for Product Cost Controlling Information Sys |
KKR |
APPL |
SAP_FIN |
| 285 |
Data Element |
KLIMIT_FF73 |
Minimum Balance (Credit Limit or Base Amount) |
FF |
APPL |
SAP_FIN |
| 286 |
Data Element |
KMPMG_BI |
Component quantity (BTCI) |
CS |
APPL |
SAP_APPL |
| 287 |
Data Element |
KOLWG |
Vendor material group of prior vendor |
ME |
APPL |
SAP_APPL |
| 288 |
Data Element |
KOPRW_BI |
Corrected forecast value (BTCI) |
MG |
APPL |
SAP_APPL |
| 289 |
Data Element |
KUMUL_F42B |
Account Balance (accumulated Value in Local Currency) |
FBAS |
APPL |
SAP_FIN |
| 290 |
Data Element |
LC_TERMID |
liveCache: Terminal ID |
SLVC |
BASIS |
SAP_BASIS |
| 291 |
Data Element |
LMBI_MATNA |
Auxiliary Packaging Material Number |
LMBI |
EA-SCM |
EA-APPL |
| 292 |
Data Element |
LMBI_MATNP |
Packaging Material Number |
LMBI |
EA-SCM |
EA-APPL |
| 293 |
Data Element |
LMBI_MATNR |
Material Number |
LMBI |
EA-SCM |
EA-APPL |
| 294 |
Data Element |
LMBP_MATNA |
Auxiliary Packaging Material Number |
LMBP |
EA-SCM |
EA-APPL |
| 295 |
Data Element |
LMBP_MATNP |
Packaging Material Number |
LMBP |
EA-SCM |
EA-APPL |
| 296 |
Data Element |
LOGID |
Unique identification of an entry in DBTABLOG |
SDB_DBI |
BASIS |
SAP_BASIS |
| 297 |
Data Element |
LOW___FR01 |
Value Quantity Entry: Lower Interval Limit |
FBAS |
APPL |
SAP_FIN |
| 298 |
Data Element |
LVS_CWERT |
Value difference (with comment) |
LVS |
APPL |
SAP_APPL |
| 299 |
Data Element |
LXHME_MATNR |
Material |
LXHME |
EA-SCM |
EA-APPL |
| 300 |
Data Element |
MATSCH |
Template for material number conversion |
BMG |
ABA |
SAP_ABA |
| 301 |
Data Element |
MDEZ_LISTE |
Origin of Data for List Comparisons |
MD |
APPL |
SAP_APPL |
| 302 |
Data Element |
MDG_BS_MAT_REPORT_ENTY_KIND |
Kind of entity |
MDG_BS_MAT_TOOLS |
MDG_APPL |
MDG_APPL |
| 303 |
Data Element |
MGVBR_BI |
Manually corrected total consumption (BTCI) |
MG |
APPL |
SAP_APPL |
| 304 |
Data Element |
MINDESTB |
Planned Balance for a Bank Account in Cash Concentration |
FF |
APPL |
SAP_FIN |
| 305 |
Data Element |
MISSIDX_D |
Name of missing index |
STUI |
BASIS |
SAP_BASIS |
| 306 |
Data Element |
MK00A_WERT |
Value field |
KBAS |
APPL |
SAP_FIN |
| 307 |
Data Element |
MPMIGMDPRFAM |
Media Product Family to Which Publication is Migrated |
JSDI |
IS-M |
IS-M |
| 308 |
Data Element |
MSR_INSP_QUAN_CHAR |
Quantity |
MSR_BASICS |
APPL |
SAP_APPL |
| 309 |
Data Element |
MUVBR_BI |
Manually corrected unplanned consumption (BTCI) |
MG |
APPL |
SAP_APPL |
| 310 |
Data Element |
MY_EXCPT |
Text: remarks on layer structure |
MRY |
APPL |
SAP_FIN |
| 311 |
Data Element |
MY_LAYTX |
Text to describe layer changes |
MRY |
APPL |
SAP_FIN |
| 312 |
Data Element |
NODENUM |
Identification nodes for DRP network |
MDRP |
APPL |
SAP_APPL |
| 313 |
Data Element |
NODE_FR_ID |
Identification of the source (from) node |
MDRP |
APPL |
SAP_APPL |
| 314 |
Data Element |
NODE_TO_ID |
Identification of the receiving (To) node |
MDRP |
APPL |
SAP_APPL |
| 315 |
Data Element |
NTGPS |
Item net weight |
VA |
APPL |
SAP_APPL |
| 316 |
Data Element |
NTGVE |
Net weight of the shipping unit |
VA |
APPL |
SAP_APPL |
| 317 |
Data Element |
NW_CUSTX |
User text for log (lowest value determination) |
MRY |
APPL |
SAP_FIN |
| 318 |
Data Element |
OIA_MESS18 |
Message data element |
OIA |
IS-OIL |
IS-OIL |
| 319 |
Data Element |
OIC_QUOTA |
Quotation number |
FTDF |
APPL |
SAP_APPL |
| 320 |
Data Element |
OII_MATNR |
Material - unchecked (IS-Oil BDRP) |
OII |
IS-OIL |
IS-OIL |
| 321 |
Data Element |
OIRE_BLMNR |
SSR PC: Material group/number at the business location |
OIR_E |
IS-OIL |
IS-OIL |
| 322 |
Data Element |
OIUCI_LAYOUT_FIELD_CODE |
Layout Field Value |
OIU_CI |
IS-OIL |
IS-OIL |
| 323 |
Data Element |
OIUHS_TAB_ID |
Table Name |
OIU_HS |
IS-OIL |
IS-OIL |
| 324 |
Data Element |
OIUH_CHAR18 |
OIUH_CHAR18 |
OIU_H |
IS-OIL |
IS-OIL |
| 325 |
Data Element |
OIUH_PURCHASER_PROPERTY_NUMBER |
Purchaser Property Number |
OIU_H |
IS-OIL |
IS-OIL |
| 326 |
Data Element |
OIUH_REMITTER_CODE |
Remitter Code |
OIU_H |
IS-OIL |
IS-OIL |
| 327 |
Data Element |
OIUH_REMITTER_PROPERTY |
Remitter Property |
OIU_H |
IS-OIL |
IS-OIL |
| 328 |
Data Element |
OIUH_TRANSLATED_CODE |
Translated Code |
OIU_H |
IS-OIL |
IS-OIL |
| 329 |
Data Element |
OIUH_TT_TT_NO |
Table ID |
OIU_H |
IS-OIL |
IS-OIL |
| 330 |
Data Element |
OIUVL_SETT_REF_NO |
Settlement statement identification number |
OIU_RVVA |
IS-OIL |
IS-OIL |
| 331 |
Data Element |
OIUY1_TRACT_NO |
Tract Number |
OIU_Y1 |
IS-OIL |
IS-OIL |
| 332 |
Data Element |
OIU_LYT_FL_CD |
Layout Field Code |
OIU |
IS-OIL |
IS-OIL |
| 333 |
Data Element |
OIU_MP_TYPE_CAT_GRP |
Measurement point type group |
OIU_LO |
IS-OIL |
IS-OIL |
| 334 |
Data Element |
OIU_PU_JV_NAME |
Purchaser's Lease Number |
OIU |
IS-OIL |
IS-OIL |
| 335 |
Data Element |
OIU_PU_JV_NAME_REF |
Reference Purchaser's Lease Number |
OIU |
IS-OIL |
IS-OIL |
| 336 |
Data Element |
OIU_RM_JV_NAME |
Remitter's Lease Number |
OIU |
IS-OIL |
IS-OIL |
| 337 |
Data Element |
OIU_VOL_CAT_GRP |
Volume Category Group |
OIU |
IS-OIL |
IS-OIL |
| 338 |
Data Element |
P01P_ZFA_ZUSID |
ZfA Identification Number of Notification |
P01O |
HR |
SAP_HRCDE |
| 339 |
Data Element |
P02K_SUM_VALUE |
HR-CH: Total PF account postings |
PK02 |
HR |
SAP_HRRXX |
| 340 |
Data Element |
P03_GMDKT |
Employer's Municipal Account Number |
PB03 |
HR |
SAP_HRCAT |
| 341 |
Data Element |
P05K_SUBGROUP |
Subgroep (VK rapport) |
P05F |
HR |
SAP_HRCNL |
| 342 |
Data Element |
P05_REKNR |
Bank Account / Giro Account Number |
PB05 |
HR |
SAP_HRCNL |
| 343 |
Data Element |
P06DAT_HEURE |
DAT: Time |
PC06 |
HR |
SAP_HRCFR |
| 344 |
Data Element |
P06_RESER18 |
CRC : Reserved field (18 characters) |
PB06 |
HR |
SAP_HRCFR |
| 345 |
Data Element |
P08_CLS85 |
CLASS CPX INTERFACE Service Break General |
P08P1 |
HR |
SAP_HRCGB |
| 346 |
Data Element |
P08_NOTE |
HR-GB: MM2 Record 2 notes |
PC08 |
HR |
SAP_HRCGB |
| 347 |
Data Element |
P09_DMY18 |
Non-Modifiable Form Header |
PC09 |
HR |
SAP_HRCDK |
| 348 |
Data Element |
P12_DISCF |
Factory number of SIS card |
PB12 |
HR |
SAP_HRCBE |
| 349 |
Data Element |
P20_BATCH_ID |
Batch ID |
PC20 |
HR |
SAP_HRCNO |
| 350 |
Data Element |
P44_TUMEM |
TUMF Member's name |
PC44 |
HR |
SAP_HRCFI |
| 351 |
Data Element |
PAHGT |
Height of the material in millimeters |
VA |
APPL |
SAP_APPL |
| 352 |
Data Element |
PALEN |
Length of the material in millimeters |
VA |
APPL |
SAP_APPL |
| 353 |
Data Element |
PARENTID |
Identification of the parent item in the tree |
MDRP |
APPL |
SAP_APPL |
| 354 |
Data Element |
PATHID |
Identification of a path in a DRP network |
MDRP |
APPL |
SAP_APPL |
| 355 |
Data Element |
PAWID |
Widthe of the material in millimeters |
VA |
APPL |
SAP_APPL |
| 356 |
Data Element |
PAY_OCPAYNO |
Payment number (check or bank transfer) |
PCOC |
HR |
SAP_HRRXX |
| 357 |
Data Element |
PBR_LITCL |
DMEL: literal corresponding to company class |
PC37 |
HR |
SAP_HRCBR |
| 358 |
Data Element |
PBR_MND_NM_EMP |
MANAD: Effort number |
PC37 |
HR |
SAP_HRCBR |
| 359 |
Data Element |
PBR_MND_NM_LIQUID |
MANAD: Settlement number |
PC37 |
HR |
SAP_HRCBR |
| 360 |
Data Element |
PBR_MND_NM_PAGTO |
MANAD: Payment number |
PC37 |
HR |
SAP_HRCBR |
| 361 |
Data Element |
PBR_SBL18 |
FCSWI: field with blanks |
PC37 |
HR |
SAP_HRCBR |
| 362 |
Data Element |
PCN_TAXID |
Tax ID |
PB28 |
HR |
SAP_HRCCN |
| 363 |
Data Element |
PES_190B18 |
DWI template 190: Blanks (18) |
PC04 |
HR |
SAP_HRCES |
| 364 |
Data Element |
PJREASON |
Reason for output request |
SPOO |
BASIS |
SAP_BASIS |
| 365 |
Data Element |
PLOBJ |
Planning object |
MCP2 |
APPL |
SAP_APPL |
| 366 |
Data Element |
PL_GEN_CONTENT |
Component (gen. field for matl, class or obj. to be packed) |
ISAUTO_VHU_PACKOBJ |
APPL |
SAP_APPL |
| 367 |
Data Element |
PMXP_CURP |
CURP |
P32P1 |
HR |
SAP_HRCMX |
| 368 |
Data Element |
PMXP_CURPN |
CURP number |
P32P1 |
HR |
SAP_HRCMX |
| 369 |
Data Element |
PMX_CURP |
Individual registration number |
PB32 |
HR |
SAP_HRCMX |
| 370 |
Data Element |
PMX_SPACE18 |
18 Blank spaces |
PC32 |
HR |
SAP_HRCMX |
| 371 |
Data Element |
PNREF_KK |
Prenotification Reference Number |
FKK_INTDEV |
FI-CA |
FI-CA |
| 372 |
Data Element |
PPE_KLASSE_OBSOLET |
Class (Obsolete) |
CPPEBAPI |
EA-IPPE |
EA-IPPE |
| 373 |
Data Element |
PPT_COMISS |
Commissions |
PC19 |
HR |
SAP_HRCPT |
| 374 |
Data Element |
PPT_DWORK |
Dependent work |
PC19 |
HR |
SAP_HRCPT |
| 375 |
Data Element |
PPT_INTERESTS |
Interest or income derived from capital application |
PC19 |
HR |
SAP_HRCPT |
| 376 |
Data Element |
PPT_IWORK |
Independent work |
PC19 |
HR |
SAP_HRCPT |
| 377 |
Data Element |
PPT_OTHER |
Others |
PC19 |
HR |
SAP_HRCPT |
| 378 |
Data Element |
PPT_PENSIO |
Pensions |
PC19 |
HR |
SAP_HRCPT |
| 379 |
Data Element |
PPT_PROF |
Dividends or profit derived from social equity |
PC19 |
HR |
SAP_HRCPT |
| 380 |
Data Element |
PPT_PROPERTY |
Land register |
PC19 |
HR |
SAP_HRCPT |
| 381 |
Data Element |
PPT_PUBLIC |
Remunerations and public pensions |
PC19 |
HR |
SAP_HRCPT |
| 382 |
Data Element |
PPT_ROYAL |
Royalties |
PC19 |
HR |
SAP_HRCPT |
| 383 |
Data Element |
PPT_SERVIC |
Service rendering |
PC19 |
HR |
SAP_HRCPT |
| 384 |
Data Element |
PPT_TVALUE |
Guide value |
PC19 |
HR |
SAP_HRCPT |
| 385 |
Data Element |
PPT_TXAMT |
Withholding tax amount |
PC19 |
HR |
SAP_HRCPT |
| 386 |
Data Element |
PREMN_NACH |
Employee's last name (matchcode field) |
PBAS |
HR |
SAP_HRRXX |
| 387 |
Data Element |
PRWRT_BI |
Forecast value (BTCI) |
MG |
APPL |
SAP_APPL |
| 388 |
Data Element |
PSCHL |
Pricing Key |
KKEK |
APPL |
SAP_FIN |
| 389 |
Data Element |
PSFLD |
Sort Field for Item Correspondence |
FBAS |
APPL |
SAP_FIN |
| 390 |
Data Element |
PW_VARGT |
Variable key in T703 |
PTIM |
HR |
SAP_HRRXX |
| 391 |
Data Element |
QMATERIAL |
Material |
QESI |
APPL |
SAP_APPL |
| 392 |
Data Element |
RA02S_FELD |
General field for maintaining time dependence |
AA |
APPL |
SAP_FIN |
| 393 |
Data Element |
REBDGISOBJID |
Object ID Assigned by External Graphics System |
RE_BD_GI |
EA-FIN |
EA-FIN |
| 394 |
Data Element |
REHOWPBTRGISTC |
WEG-Verwaltung Wirtschaftsplan: Betrag-Ist |
RE_MI_HO |
EA-FIN |
EA-FIN |
| 395 |
Data Element |
RELUAREALB_DI |
Flurstücksfläche der Bebauungsplanung (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 396 |
Data Element |
RELUAREASP_DI |
Fläche eines belasteten Objekts (Direct Input) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 397 |
Data Element |
RELUBIAREAC |
Fläche des zugeordneten Objekts |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 398 |
Data Element |
RELUBIOBJAREAC |
Ausschreibung Summe der Flurstücksgrößen aus Zuordnungstab. |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 399 |
Data Element |
RELUBIPRICEC |
Verkaufspreis der Ausschreibung |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 400 |
Data Element |
RELUBIUSAGEAREAC |
Nutzfläche zugeordneter Objekte |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 401 |
Data Element |
RELUGISKEY |
Objekt-Identifizierung (Vergabe ext. Graphik/GIS-System) |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 402 |
Data Element |
RELULATIMEDISTC |
Entfernung in Zeiteinheiten |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 403 |
Data Element |
RELUPSAREAC |
Fläche der Schutzstellung |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 404 |
Data Element |
RENEW_REF_NUMBER |
Reference number for check |
JSD |
IS-M |
IS-M |
| 405 |
Data Element |
RESERVE_CHAR_018 |
SAP Development Reserve: Format CHAR, Length 18 |
ILOM |
APPL |
SAP_APPL |
| 406 |
Data Element |
RKECHAR18 |
Character field, length 18 |
KE |
APPL |
SAP_FIN |
| 407 |
Data Element |
RKE_CRIGEN |
Characteristic (concrete use ==> EDIMAP) |
BF |
ABA |
SAP_ABA |
| 408 |
Data Element |
RKE_MCCHVAL |
Mass Customizing - Characteristic Value |
KE |
APPL |
SAP_FIN |
| 409 |
Data Element |
ROG_HIGH |
Higher limit for range table |
HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 410 |
Data Element |
ROG_LOW |
Lower limit of the range table |
HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 411 |
Data Element |
ROG_PAR |
range table for parameter of the selection-option |
HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 412 |
Data Element |
ROWID |
Oracle row ID: block#.row#.file# |
STUO |
BASIS |
SAP_BASIS |
| 413 |
Data Element |
RPM_TV_IDOC_AMT |
IDOC Amount Field |
RPM_INTEGRATION_FICO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 414 |
Data Element |
RSTBTASKNAME |
Job Name |
RS_BCT_TB |
RS_BCT_STRUPAK |
BI_CONT |
| 415 |
Data Element |
RUNID_VK |
Restart ID for Posting Data Transfer Run |
ISCDFUN |
FS-CD |
INSURANCE |
| 416 |
Data Element |
SADATERMID |
Terminal ID |
SADA |
BASIS |
SAP_BASIS |
| 417 |
Data Element |
SALDO_FF73 |
Day-end balance |
FF |
APPL |
SAP_FIN |
| 418 |
Data Element |
SCABB_AV |
Deduction Amount |
FBAS |
APPL |
SAP_FIN |
| 419 |
Data Element |
SCALE_BASE_ACTUAL_CHAR |
Condition Scale Basis as Character |
WBON |
APPL |
SAP_APPL |
| 420 |
Data Element |
SCALE_BASE_CHAR |
Condition Scale Basis Value or Quantity as Character |
WBON |
APPL |
SAP_APPL |
| 421 |
Data Element |
SCBRU_AV |
Total of Gross Amounts for All Payment Advice Items |
FBAS |
APPL |
SAP_FIN |
| 422 |
Data Element |
SCDIF_AV |
Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) |
FBAS |
APPL |
SAP_FIN |
| 423 |
Data Element |
SCHABLONE |
Enumeration of editing characters |
BMG |
ABA |
SAP_ABA |
| 424 |
Data Element |
SCNEB_AV |
Total of Payment Amounts for All Payment Advice Items |
FBAS |
APPL |
SAP_FIN |
| 425 |
Data Element |
SCWSK_AV |
Total of Cash Discount Amounts for All Payment Advice Items |
FBAS |
APPL |
SAP_FIN |
| 426 |
Data Element |
SDBACREATE |
SAP DB: Creator of DB Save |
STUE |
BASIS |
SAP_BASIS |
| 427 |
Data Element |
SDBAPROCID |
SAP DB: Process ID of backup process |
STUE |
BASIS |
SAP_BASIS |
| 428 |
Data Element |
SDBASPASET |
dbspaceset name |
STUI |
BASIS |
SAP_BASIS |
| 429 |
Data Element |
SDBA_DS |
Informix dataset name |
STUN |
BASIS |
SAP_BASIS |
| 430 |
Data Element |
SDBA_VSET |
Informix vset name |
STUN |
BASIS |
SAP_BASIS |
| 431 |
Data Element |
SERSCHA |
Serial Number Template |
IQSM |
APPL |
SAP_APPL |
| 432 |
Data Element |
SESAL_FF73 |
Total of cash management final balances |
FF |
APPL |
SAP_FIN |
| 433 |
Data Element |
SMINI_FF73 |
Total of minimum assets of selected accounts |
FF |
APPL |
SAP_FIN |
| 434 |
Data Element |
SR_MATERIAL |
Material |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 435 |
Data Element |
SSALD_FF73 |
Total of day-end balance of all selected accounts |
FF |
APPL |
SAP_FIN |
| 436 |
Data Element |
SSFLD |
Sort Field for Correspondence Header Records |
FBAS |
APPL |
SAP_FIN |
| 437 |
Data Element |
STCD3 |
Tax Number 3 |
BF |
ABA |
SAP_ABA |
| 438 |
Data Element |
STCD4 |
Tax Number 4 |
BF |
ABA |
SAP_ABA |
| 439 |
Data Element |
STENR |
Tax Number at Responsible Tax Authority |
FBAS |
APPL |
SAP_FIN |
| 440 |
Data Element |
STLVN |
Standard service catalog item number |
ML |
APPL |
SAP_APPL |
| 441 |
Data Element |
STLVPOS |
Standard Service Catalog Item |
ML |
APPL |
SAP_APPL |
| 442 |
Data Element |
STLVPOS_F |
Standard service specifications: Item from |
ML |
APPL |
SAP_APPL |
| 443 |
Data Element |
STLVPOS_T |
Standard service specifications: Item to |
ML |
APPL |
SAP_APPL |
| 444 |
Data Element |
STOBJ |
Standard object |
CS |
APPL |
SAP_APPL |
| 445 |
Data Element |
STU3NAME |
Logical name of DB2/390 or OS/390 command |
STU3 |
BASIS |
SAP_BASIS |
| 446 |
Data Element |
STUICONWAI |
Informix Monitor: Condition Address waiting on |
STUI |
BASIS |
SAP_BASIS |
| 447 |
Data Element |
STUIDBNAME |
Database Name |
STUI |
BASIS |
SAP_BASIS |
| 448 |
Data Element |
STUIMTXWAI |
Informix Monitor: Mutex Address waiting on |
STUI |
BASIS |
SAP_BASIS |
| 449 |
Data Element |
SUMAF_KK |
Total of Receivables Submitted |
FKKB |
FI-CA |
FI-CA |
| 450 |
Data Element |
SXPGLOGCMD |
Logical command name |
SBTC |
BASIS |
SAP_BASIS |
| 451 |
Data Element |
S_AUT_LOGID |
Audit Trail (ILM): Unique Identification of DBTABLOG Entry |
S_AUT |
BASIS |
SAP_BASIS |
| 452 |
Data Element |
S_FIPOS_TXT |
FIPOS_TEXT |
FFCBR |
APPL |
SAP_FIN |
| 453 |
Data Element |
TAXMATNR18 |
Material number with 18 characters |
FYTX/B |
APPL |
SAP_FIN |
| 454 |
Data Element |
TAX_COST_OBJECT |
Cost object where the goods are consumed |
FYTX/B |
APPL |
SAP_FIN |
| 455 |
Data Element |
TAX_GROUP_ID |
Grouping code for components that are part of the same set |
FYTX/B |
APPL |
SAP_FIN |
| 456 |
Data Element |
TAX_MATNR |
Material number for taxes |
FYTX/B |
APPL |
SAP_FIN |
| 457 |
Data Element |
TB_CBR_ACCOUNT_NO_18 |
Loan Number (18 Characters) (Metro2 - Format) |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 458 |
Data Element |
TB_CBR_MORTGAGE_ID |
Mortgage Identification Key (Metro2 Format) |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 459 |
Data Element |
TB_CBR_OCCUPATION |
Name of Occupation (Metro2 Format) |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 460 |
Data Element |
TB_XBZBASI |
Amount in base currency (as text fi |
FTH_CORE |
APPL |
SAP_APPL |
| 461 |
Data Element |
TB_XBZTRAN |
Amount in Transaction Currency (as text field, L18) |
FTH_CORE |
APPL |
SAP_APPL |
| 462 |
Data Element |
TB_XKAPBET |
Amount |
FTA |
EA-FINSERV |
EA-FINSERV |
| 463 |
Data Element |
TB_XNOMUNDBET |
Nominal Amount of Underlying |
FTT |
EA-FINSERV |
EA-FINSERV |
| 464 |
Data Element |
TEXT03 |
Text 03 |
MB0C |
APPL |
SAP_APPL |
| 465 |
Data Element |
TEXT04 |
Text 04 |
MB0C |
APPL |
SAP_APPL |
| 466 |
Data Element |
TEXTT |
Text Module |
ML |
APPL |
SAP_APPL |
| 467 |
Data Element |
TI_XNOMS |
Nominal value |
FTT |
EA-FINSERV |
EA-FINSERV |
| 468 |
Data Element |
TI_XPRICE |
Price or rate |
FTT |
EA-FINSERV |
EA-FINSERV |
| 469 |
Data Element |
TL18 |
SSC text module |
ML |
APPL |
SAP_APPL |
| 470 |
Data Element |
TOOMUCHID_ |
Indexes not defined in SAP DDIC |
STUI |
BASIS |
SAP_BASIS |
| 471 |
Data Element |
TTET_USTAX_XMATNR_COM |
Calling System Material Number |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 472 |
Data Element |
TWERT_BI |
Trend value (BTCI) |
MG |
APPL |
SAP_APPL |
| 473 |
Data Element |
TXW_BMENG |
Confirmed quantity |
FTW1 |
APPL |
SAP_FIN |
| 474 |
Data Element |
TXW_KWERT |
Condition value |
FTW1 |
APPL |
SAP_FIN |
| 475 |
Data Element |
TXW_MNG06 |
Committed Quantity |
FTW1 |
APPL |
SAP_FIN |
| 476 |
Data Element |
TXW_PT_BANKN |
Bank account number |
FTW1 |
APPL |
SAP_FIN |
| 477 |
Data Element |
TXW_PT_EXBEL |
Assignment number |
FTW1 |
APPL |
SAP_FIN |
| 478 |
Data Element |
TXW_RWBTR |
Amount paid in the payment currency |
FTW1 |
APPL |
SAP_FIN |
| 479 |
Data Element |
TXW_RWSKT |
Total cash discount for the pmnt transactn in pmnt currency |
FTW1 |
APPL |
SAP_FIN |
| 480 |
Data Element |
TXW_STENR |
Tax code |
FTW1 |
APPL |
SAP_FIN |
| 481 |
Data Element |
T_TYPE |
Transport category |
MDRP |
APPL |
SAP_APPL |
| 482 |
Data Element |
UCONCOMTYPE |
Communication Type |
S_UNIFIED_CON_DDIC |
BASIS |
SAP_BASIS |
| 483 |
Data Element |
UMM_CUSTX |
Customer Text |
MRY |
APPL |
SAP_FIN |
| 484 |
Data Element |
UMM_CUS_TXT |
Customer Supplement |
MRY |
APPL |
SAP_FIN |
| 485 |
Data Element |
UMM_EXCEP |
Exception |
MRY |
APPL |
SAP_FIN |
| 486 |
Data Element |
UNVBR_BI |
Unplanned consumption (BTCI) |
MG |
APPL |
SAP_APPL |
| 487 |
Data Element |
UPARO_Y_EANUPC |
EAN/UPC |
UPARO |
RS_BCT_STRUPAK |
BI_CONT |
| 488 |
Data Element |
UPARP_Y_CM_SKU |
Product |
UPARP |
RS_BCT_STRUPAK |
BI_CONT |
| 489 |
Data Element |
UREFE_EB |
User Reference Field |
FTE |
APPL |
SAP_FIN |
| 490 |
Data Element |
URSSA |
Number for URSSAF (France) |
PB06 |
HR |
SAP_HRCFR |
| 491 |
Data Element |
USRCUR13BI |
User-defined field for values (length 10,3) |
FVVI |
APPL |
SAP_FIN |
| 492 |
Data Element |
USRQAN13BI |
User field for quantity (length 10.3) |
FVVI |
APPL |
SAP_FIN |
| 493 |
Data Element |
VARG1 |
Variable key for T549B |
PBAS |
HR |
SAP_HRRXX |
| 494 |
Data Element |
VARGT549B |
Variable key T549B |
PBAS |
HR |
SAP_HRRXX |
| 495 |
Data Element |
VMFSU_BI |
Mean forecast error of pervious period (BTCI) |
MG |
APPL |
SAP_APPL |
| 496 |
Data Element |
VMGWE_BI |
Basic value of previous period (BTCI) |
MG |
APPL |
SAP_APPL |
| 497 |
Data Element |
VMTWE_BI |
Trend value of pervious period (BTCI) |
MG |
APPL |
SAP_APPL |
| 498 |
Data Element |
VONSL |
From entry (selection field) |
FBAS |
APPL |
SAP_FIN |
| 499 |
Data Element |
VVBABRE_BI |
Apportionment factor |
FVVI |
APPL |
SAP_FIN |
| 500 |
Data Element |
VVBEWATEXT |
Incoming payment description |
FVVD_CORE |
APPL |
SAP_APPL |
CHAR18 (Character field length 18) is used by
PINF (1)
