| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
BIW_COLOR |
Node color of favorites in BIW |
 SESS |
BASIS |
 SAP_BASIS |
| 2 |
Data Element |
BKK_CHAR2 |
Character Field Length 1 for General Use |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 3 |
Data Element |
BKK_DECLINE_KEY |
Reason for Rejecting Release |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 4 |
Data Element |
BKK_DTAA3 |
Indicators |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 5 |
Data Element |
BKK_FSMVL |
Modification value |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 6 |
Data Element |
BKK_JTYPE |
Job Category |
FKB |
EA-FINSERV |
EA-FINSERV |
| 7 |
Data Element |
BKK_KDATE_CH |
Key Date (CHAR) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 8 |
Data Element |
BKK_NRRNG |
Current Account Number Range |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 9 |
Data Element |
BKK_PERIOD_FI |
Period |
FKBX |
EA-FINSERV |
EA-FINSERV |
| 10 |
Data Element |
BKK_PERIOD_FI_BCA |
Period |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 11 |
Data Element |
BLART_KM2 |
Document Type |
FBAS |
APPL |
SAP_FIN |
| 12 |
Data Element |
BLGRP_KK |
Document Group |
FKKB |
FI-CA |
FI-CA |
| 13 |
Data Element |
BNK_COM_COSTALLOC |
Cost Allocation Key |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 14 |
Data Element |
BNUMANZA |
Number of the Same Digits in the Reference Number |
FREP |
APPL |
SAP_FIN |
| 15 |
Data Element |
BOM_COMP_C |
Comparison of BOM items |
CS |
APPL |
SAP_APPL |
| 16 |
Data Element |
BOM_COMP_D |
Icon for non-allocated items |
CS |
APPL |
SAP_APPL |
| 17 |
Data Element |
BOM_COMP_E |
Identical BOM item |
CS |
APPL |
SAP_APPL |
| 18 |
Data Element |
BOM_COMP_M |
Quantity difference between BOM items |
CS |
APPL |
SAP_APPL |
| 19 |
Data Element |
BOM_COMP_S |
Similar BOM items |
CS |
APPL |
SAP_APPL |
| 20 |
Data Element |
BOM_COMP_T |
BOM item description |
CS |
APPL |
SAP_APPL |
| 21 |
Data Element |
BOM_COMP_Z |
Cumulative total for item |
CS |
APPL |
SAP_APPL |
| 22 |
Data Element |
BOTMG |
Bottom margin |
GRWT |
APPL |
SAP_FIN |
| 23 |
Data Element |
BPRIO |
Booking Priority |
PP09 |
HR |
SAP_HRGXX |
| 24 |
Data Element |
BPT01 |
Creation reason for document |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 25 |
Data Element |
BPT04 |
Report type |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 26 |
Data Element |
BP_ADDTYPE_DI |
Information Category |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 27 |
Data Element |
BP_CHILDRN_DI |
Number of Children Belonging to the Business Partner |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 28 |
Data Element |
BP_DATA_TYPE_DI |
Information Type |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 29 |
Data Element |
BP_EMPLOYM_DI |
Employment status |
FSBP |
ABA |
SAP_ABA |
| 30 |
Data Element |
BP_ENTITY_RELATIONS_DI |
Legal Entity Relationship BerVersV Sample -1 for DI |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 31 |
Data Element |
BP_KWG_CRE_DI |
Credit Standing Review According to Paragraph 18 GBA |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 32 |
Data Element |
BP_KWG_ORG_DI |
Loan to Manager According to Paragraph 15 German Banking Act |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 33 |
Data Element |
BP_MEM_HOU_DI |
Number of People Living in the Household |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 34 |
Data Element |
BP_M_INC_M_DI |
Month of Monthly Net Income |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 35 |
Data Element |
BP_NUMBER |
Number range interval entry document |
KABP |
APPL |
SAP_FIN |
| 36 |
Data Element |
BP_PROPRTY_OLD_DI |
Marital Property Regime |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 37 |
Data Element |
BP_TITL_LT_DI |
Salutation (Key) |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 38 |
Data Element |
BREGM |
Regulation contract months per year |
PB12 |
HR |
SAP_HRCBE |
| 39 |
Data Element |
BRSTATUS |
Industry status |
SBRN |
BASIS |
SAP_BASIS |
| 40 |
Data Element |
BSFC_VARIANT_DI |
Variant of a Question Sequence |
BSFC |
FS-CM |
INSURANCE |
| 41 |
Data Element |
BSIRESST |
BSI Interface: Resident State |
PZ1B |
HR |
SAP_HRCUS |
| 42 |
Data Element |
BSI_MARSTA |
BSI interface: MARITAL_STATUS |
PZ1B |
HR |
SAP_HRCUS |
| 43 |
Data Element |
BSI_SUPLCD |
BSI Supplemental Code |
PZ1B |
HR |
SAP_HRCUS |
| 44 |
Data Element |
BSI_WEEKNO |
BSI interface: Week Number |
PZ1B |
HR |
SAP_HRCUS |
| 45 |
Data Element |
BSLT1 |
Social Fund Decision |
PB05 |
HR |
SAP_HRCNL |
| 46 |
Data Element |
BSPERIOD_WEEK |
Week |
BS_PERIOD_API |
BS_REUSE |
SAP_BS_FND |
| 47 |
Data Element |
BTCARBGBLN |
Length of the application area is given by two digits |
SBTI |
BASIS |
SAP_BASIS |
| 48 |
Data Element |
BTCCALID |
Factory calendar ID for background processing |
SBTI |
BASIS |
SAP_BASIS |
| 49 |
Data Element |
BTCEXIT |
Exit code of a coded job log entry |
SBTI |
BASIS |
SAP_BASIS |
| 50 |
Data Element |
BTCH_TYPE_CODE |
Batch Type Code |
OIU |
IS-OIL |
IS-OIL |
| 51 |
Data Element |
BTCMSGNRLN |
Length of the message number is given by 2 digits |
SBTI |
BASIS |
SAP_BASIS |
| 52 |
Data Element |
BTCMSGTYLN |
Length of the message type is given by 2 digits |
SBTI |
BASIS |
SAP_BASIS |
| 53 |
Data Element |
BTZNO_CHAR |
Assignment of Bank Transfers to Character Field |
PTRA |
HR |
SAP_HRGXX |
| 54 |
Data Element |
BUDCAT |
Budget category for MCB Retraction data |
PMEX |
PI_APPL |
SAP_APPL |
| 55 |
Data Element |
BUKF_BLART |
Document Type |
FMRP |
EA-PS |
EA-PS |
| 56 |
Data Element |
BUKF_BUDCAT |
Key Figures - Budget Category |
FMBP_E |
EA-PS |
EA-PS |
| 57 |
Data Element |
BUKF_CFCNT |
Year-End Closing: Number of Carryforwards |
FMRP |
EA-PS |
EA-PS |
| 58 |
Data Element |
BUKF_LDNR |
Key Figures - Ledger |
FMBP_E |
EA-PS |
EA-PS |
| 59 |
Data Element |
BUKF_VALTYPE |
Key Figures - Value Type |
FMBP_E |
EA-PS |
EA-PS |
| 60 |
Data Element |
BUKF_VALTYPE_BCS |
BCS Value Type for Key Figure |
FMBPA_E |
EA-PS |
EA-PS |
| 61 |
Data Element |
BUNDL |
State -PSG- |
P01O |
HR |
SAP_HRCDE |
| 62 |
Data Element |
BUPEM_C |
Posting Period Month in Form MM |
FREP |
APPL |
SAP_FIN |
| 63 |
Data Element |
BUSAB_EB |
Accounting Clerk |
FTE |
APPL |
SAP_FIN |
| 64 |
Data Element |
BU_ACCOUNT_CHECK |
Bank Account Check Digit |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 65 |
Data Element |
BU_BKONT |
Bank Control Key |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 66 |
Data Element |
BU_CHILDREN_DI |
Number of children |
BUPA |
ABA |
SAP_ABA |
| 67 |
Data Element |
BU_LANGUCORRSTR |
Business Partner: Correspondence Language |
BUPA |
ABA |
SAP_ABA |
| 68 |
Data Element |
BU_LANGUSTR |
Business partner: Language |
BUPA |
ABA |
SAP_ABA |
| 69 |
Data Element |
BU_MEM_HOUSE_DI |
Number of People Living in the Household |
BUPA |
ABA |
SAP_ABA |
| 70 |
Data Element |
BU_NRRNG |
BP Number Range |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 71 |
Data Element |
BU_USER_LANGUSTR |
Business Partner: User Logon Language |
BUPA |
ABA |
SAP_ABA |
| 72 |
Data Element |
BWGRP |
Group number (appraisals) |
PBAS |
HR |
SAP_HRRXX |
| 73 |
Data Element |
BWGRU |
Valuation bases |
PBAS |
HR |
SAP_HRRXX |
| 74 |
Data Element |
C00101 |
Unit or Basis for Mass Unit Code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 75 |
Data Element |
CACSINSTNR |
Generator: Instance Number of Repository Object |
CACSDD |
EA-ICM |
EA-APPL |
| 76 |
Data Element |
CACSOAPNRNR |
FOA: Number Range for Updating Assignment Processes |
CACSO2 |
EA-ICM |
EA-APPL |
| 77 |
Data Element |
CACSOAWLNRNR |
FOA: Number Range for Updating Worklists |
CACSO2 |
EA-ICM |
EA-APPL |
| 78 |
Data Element |
CACS_BLART |
Document Type |
CACSCG |
EA-ICM |
EA-APPL |
| 79 |
Data Element |
CACS_CONTRACT_TYPE |
Category of Partner Contract Within an Application |
CACSBAS |
ABA |
SAP_ABA |
| 80 |
Data Element |
CACS_FSCD_BLTYP |
Document Type for Connection with FS-CD |
CACSXCD5 |
EA-ICM |
EA-APPL |
| 81 |
Data Element |
CACS_LOS_OTC |
Object Type Class (OTC) for Logical Service |
CACSLOS |
EA-ICM |
EA-APPL |
| 82 |
Data Element |
CACS_MWSKZ |
Value-Added Tax |
CACSCG |
EA-ICM |
EA-APPL |
| 83 |
Data Element |
CACS_NRRNGBDL |
Number Range (Contract Bundle) |
CACS2D |
EA-ICM |
EA-APPL |
| 84 |
Data Element |
CACS_NRRNGCT |
Number Range (Commission Contract/Contract Bundle) |
CACS2D |
EA-ICM |
EA-APPL |
| 85 |
Data Element |
CACS_POL_SPARTE |
Division |
FSPM00 |
EA-ICM |
EA-APPL |
| 86 |
Data Element |
CACS_REMA_DUR |
Duration of Guarantee Agreement |
CACSPY |
EA-ICM |
EA-APPL |
| 87 |
Data Element |
CALFARBTYP |
Color of calendar in chart |
CY03 |
APPL |
SAP_APPL |
| 88 |
Data Element |
CAL_HEAD_D |
Weekday |
SZC |
BASIS |
SAP_BASIS |
| 89 |
Data Element |
CAL_HEAD_W |
Week |
SZC |
BASIS |
SAP_BASIS |
| 90 |
Data Element |
CAPPL_EBBE |
Application code |
FTEC |
APPL |
SAP_FIN |
| 91 |
Data Element |
CAPPL_EBBE2 |
Application code |
FTEC |
APPL |
SAP_FIN |
| 92 |
Data Element |
CAPPL_KKBE |
Application code |
FKK_ID_BE |
FI-CA |
FI-CA |
| 93 |
Data Element |
CASES_045G |
Charge types |
FBD |
APPL |
SAP_FIN |
| 94 |
Data Element |
CATMSGID31 |
CATT: Message ID |
SCAT |
BASIS |
SAP_BASIS |
| 95 |
Data Element |
CATSAPPL |
CATT: Sub-application |
SCAT |
BASIS |
SAP_BASIS |
| 96 |
Data Element |
CCIHE_IPABSLINK |
Linking Absences |
CBIH |
EA-PLM |
EA-APPL |
| 97 |
Data Element |
CCMSITBLD |
Infotype screen control |
CCMB |
APPL |
SAP_APPL |
| 98 |
Data Element |
CCMSKONFE |
Religious denomination key |
CCMB |
APPL |
SAP_APPL |
| 99 |
Data Element |
CCMSNUSED2 |
Reserved field/unused field of length 2 |
CCMB |
APPL |
SAP_APPL |
| 100 |
Data Element |
CCMSOBJPS |
Object Identification |
CCMB |
APPL |
SAP_APPL |
| 101 |
Data Element |
CCMSPIDMO |
Modifier for personnel identifier |
CCMB |
APPL |
SAP_APPL |
| 102 |
Data Element |
CCMSPREAS |
Reason for changing master data |
CCMB |
APPL |
SAP_APPL |
| 103 |
Data Element |
CCMS_INSTNO |
Instance Number |
SMOI_WS |
BASIS |
SAP_BASIS |
| 104 |
Data Element |
CCPHASE |
Client transport control: Processing phases when copying |
STRM |
BASIS |
SAP_BASIS |
| 105 |
Data Element |
CCPROGTYPE |
Client transport control: Program type (R, RC, FB) |
STRM |
BASIS |
SAP_BASIS |
| 106 |
Data Element |
CCRCE_LEVEL |
Quantity Threshold |
CBRC |
EA-PLM |
EA-APPL |
| 107 |
Data Element |
CCTYP_30F |
Payment cards: Card category |
FCRD |
APPL |
SAP_FIN |
| 108 |
Data Element |
CC_CFART |
Field selection for record type |
CC |
ABA |
SAP_ABA |
| 109 |
Data Element |
CFART |
Field selection for record type |
CS |
APPL |
SAP_APPL |
| 110 |
Data Element |
CFBUKRS |
CO company code |
KC |
APPL |
SAP_FIN |
| 111 |
Data Element |
CFCOLORHIG |
Color above upper threshold |
KC |
APPL |
SAP_FIN |
| 112 |
Data Element |
CFCOLORLOW |
Color below lower threshold |
KC |
APPL |
SAP_FIN |
| 113 |
Data Element |
CFCQGRUPPC |
Currency/Unit group of the Drill-Down reporting |
KC |
APPL |
SAP_FIN |
| 114 |
Data Element |
CFEBUKR |
Original company code |
KC |
APPL |
SAP_FIN |
| 115 |
Data Element |
CFFWERK |
Plant |
KC |
APPL |
SAP_FIN |
| 116 |
Data Element |
CFGST |
Administrative cost code |
PC12 |
HR |
SAP_HRCBE |
| 117 |
Data Element |
CFID |
Text ID |
KC |
APPL |
SAP_FIN |
| 118 |
Data Element |
CFLWERK |
Plant |
KC |
APPL |
SAP_FIN |
| 119 |
Data Element |
CFOPTION |
Selection condition |
KC |
APPL |
SAP_FIN |
| 120 |
Data Element |
CFPGSBR |
Business area |
KC |
APPL |
SAP_FIN |
| 121 |
Data Element |
CFPHASE |
Project phase |
KC |
APPL |
SAP_FIN |
| 122 |
Data Element |
CFPLISZ |
Character of underscore above/below totals row |
KC |
APPL |
SAP_FIN |
| 123 |
Data Element |
CFPOSITIO |
Position of object on a level |
KC |
APPL |
SAP_FIN |
| 124 |
Data Element |
CFPSTAT |
Status of project |
KC |
APPL |
SAP_FIN |
| 125 |
Data Element |
CF_ACTVT |
FYC Activity (fiscal year change) |
FMBS |
APPL |
SAP_FIN |
| 126 |
Data Element |
CHAR02 |
IS-H: General Field with Length 2, for Function Modules |
NBAS |
IS-H |
IS-H |
| 127 |
Data Element |
CHAR2 |
Version Number Component |
SHLP |
BASIS |
SAP_BASIS |
| 128 |
Data Element |
CHARFILL2 |
Character filler 2 bytes |
FKK_ID_DK |
FI-CA |
FI-CA |
| 129 |
Data Element |
CHARV1 |
Option |
EE01 |
IS-U/CCS |
IS-UT |
| 130 |
Data Element |
CHECKBOX2 |
Checkbox als 2-stelliges Feld |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 131 |
Data Element |
CHKENDEBC |
Option for Checking System Environment |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 132 |
Data Element |
CH_AGBCH |
Specification system: Application area CH |
CH |
APPL |
SAP_APPL |
| 133 |
Data Element |
CIFADVCODE |
Advice Code |
CIF |
PI_APPL |
SAP_APPL |
| 134 |
Data Element |
CIFGTINVAR |
GTIN (Global Trade Item Number) Variant |
CIF |
PI_APPL |
SAP_APPL |
| 135 |
Data Element |
CIFGTSIND |
Export Indicator |
CIF |
PI_APPL |
SAP_APPL |
| 136 |
Data Element |
CIFITMUSE |
Usage of Higher-Level Item |
CIF |
PI_APPL |
SAP_APPL |
| 137 |
Data Element |
CIFPKZPRDH |
Date Type |
CIF |
PI_APPL |
SAP_APPL |
| 138 |
Data Element |
CIFPKZSHPH |
Date Type |
CIF |
PI_APPL |
SAP_APPL |
| 139 |
Data Element |
CIFRRPSLGP |
Planning Group |
CIF |
PI_APPL |
SAP_APPL |
| 140 |
Data Element |
CIFVSBED |
CIF Shipping Conditions |
CIF |
PI_APPL |
SAP_APPL |
| 141 |
Data Element |
CIFWHATACT |
Step |
CIF |
PI_APPL |
SAP_APPL |
| 142 |
Data Element |
CIFWHSTC |
Warehouse Storage Condition |
CIF |
PI_APPL |
SAP_APPL |
| 143 |
Data Element |
CKEK_MM_NODE_TYPE |
Node Type of Metamodel Node |
CKEK |
APPL |
SAP_FIN |
| 144 |
Data Element |
CKVERS1_BI |
Costing Version of Future Standard Cost Estimate (BTCI) |
CK |
APPL |
SAP_FIN |
| 145 |
Data Element |
CK_ADD_SPLIT_SYMB |
Additional Cost Component Split in Controlling Area Currency |
CKJ9 |
APPL |
SAP_FIN |
| 146 |
Data Element |
CK_BUUEKA_SYMB |
Cross-Company Costing |
CKJ9 |
APPL |
SAP_FIN |
| 147 |
Data Element |
CK_ERZKALKULATION |
Cost Estimate Is Cost Estimate with Quantity Structure |
CKJ4 |
APPL |
SAP_FIN |
| 148 |
Data Element |
CK_ERZKA_REO |
With Quantity Structure |
CKJ3 |
APPL |
SAP_FIN |
| 149 |
Data Element |
CK_KKZMA_REO |
Additive Costs |
CKJ3 |
APPL |
SAP_FIN |
| 150 |
Data Element |
CK_RELEASED |
Released |
CKJ4 |
APPL |
SAP_FIN |
| 151 |
Data Element |
CK_TREATED |
Message was processed |
CKJ9 |
APPL |
SAP_FIN |
| 152 |
Data Element |
CLEARINGACT_LO |
Action - Event clearing to update reference unit |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 153 |
Data Element |
CLR_DAY |
Color for daily period split |
CY03 |
APPL |
SAP_APPL |
| 154 |
Data Element |
CLR_HOUR |
Color for hourly period split |
CY03 |
APPL |
SAP_APPL |
| 155 |
Data Element |
CLR_MIN |
Color for minute period split |
CY03 |
APPL |
SAP_APPL |
| 156 |
Data Element |
CLR_MONTH |
Color for monthly period split |
CY03 |
APPL |
SAP_APPL |
| 157 |
Data Element |
CLR_QUART |
Color for quarterly split |
CY03 |
APPL |
SAP_APPL |
| 158 |
Data Element |
CLR_SHIFT |
Color for period split |
CY03 |
APPL |
SAP_APPL |
| 159 |
Data Element |
CLR_WEEK |
Color for calendar weekly period split |
CY03 |
APPL |
SAP_APPL |
| 160 |
Data Element |
CLR_YEAR |
Color for yearly period split |
CY03 |
APPL |
SAP_APPL |
| 161 |
Data Element |
CMF_CONTROLLABLE |
Message Type Is User-Definable |
CKJ5 |
APPL |
SAP_FIN |
| 162 |
Data Element |
CMODE |
Call mode for BOM transactions |
CS |
APPL |
SAP_APPL |
| 163 |
Data Element |
CMS_DTE_AST_NR_EXT |
Identification of the External Number Range Interval |
CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 164 |
Data Element |
CMS_DTE_AST_NR_INT |
Identification of the Number Range Interval |
CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 165 |
Data Element |
CMS_DTE_CAG_NR_EXT |
Identification of the External Number Range Interval |
CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 166 |
Data Element |
CMS_DTE_CAG_NR_INT |
Identification of the Number Range Interval |
CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 167 |
Data Element |
CMS_DTE_COMP_VALUE |
Result from Dates Comparision |
CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 168 |
Data Element |
CMS_DTE_INS_NR_INT |
Identification of the Number Range Interval |
CMS_OMS_RIG |
EA-FINSERV |
EA-FINSERV |
| 169 |
Data Element |
CMS_DTE_MOV_NR_INT |
Identification of the Number Range Interval |
CMS_OMS_MOV |
EA-FINSERV |
EA-FINSERV |
| 170 |
Data Element |
CMS_DTE_RBL_LAYER |
Layer |
CMS_RBL |
EA-FINSERV |
EA-FINSERV |
| 171 |
Data Element |
CMS_DTE_RIG_NR_INT |
Identification of the Number Range Interval |
CMS_OMS_RIG |
EA-FINSERV |
EA-FINSERV |
| 172 |
Data Element |
CMS_DTE_SHP_NR_INT |
Identification of the Number Range Interval |
CMS_SHP |
EA-FINSERV |
EA-FINSERV |
| 173 |
Data Element |
CMS_RE_DTE_NR_INT |
Identification of the Number Range Interval |
CMS_RE |
EA-FINSERV |
EA-FINSERV |
| 174 |
Data Element |
CMVTWEG |
Distribution Channel |
RS_AA_CM |
RS_BCT_STRUPAK |
BI_CONT |
| 175 |
Data Element |
CNLDST_APPLIC |
Application of Language-Dependent Short Texts |
CN_LDST |
APPL |
SAP_APPL |
| 176 |
Data Element |
CNLDST_OBJECT |
Indicator for Object Type |
CN_LDST |
APPL |
SAP_APPL |
| 177 |
Data Element |
CNS_DTE_GROUP_ID |
Grouping ID |
CNS |
ABA |
SAP_ABA |
| 178 |
Data Element |
CNTRN_CHAR |
National Assignment Indicator: Character Field |
PTRA |
HR |
SAP_HRGXX |
| 179 |
Data Element |
CNVCDMC_OPER_COUNT |
Count of Operation |
CNV_CDMC_DDICOBJS |
BSTPI_STRUCTURE |
ST-PI |
| 180 |
Data Element |
CNVCDOP_OPER_COUNT |
Count of Operation |
CNV_CDOP_CA_00 |
DMIS |
DMIS |
| 181 |
Data Element |
CNVTDMS_AP_SPNUM |
SP Number field for Customer Analysis Report |
CNV_TDMS_AP_X |
DMIS_CNT |
DMIS_CNT |
| 182 |
Data Element |
CNVTDMS_BW_IDENTIFIER |
Identifier for time characteristics |
CNV_TDMS_BW_A |
DMIS_CNT |
DMIS_CNT |
| 183 |
Data Element |
CNV_10940_JOB_STATE |
Job State |
CNV_10940 |
DMIS |
DMIS |
| 184 |
Data Element |
CNV_10940_TYPE |
Type |
CNV_10940 |
DMIS |
DMIS |
| 185 |
Data Element |
CNV_20000_RRLDNR |
Representative Ledger in Group |
CNV_20000 |
DMIS |
DMIS |
| 186 |
Data Element |
CNV_20380_ENUMKR |
External number range |
CNV_20380 |
DMIS |
DMIS |
| 187 |
Data Element |
CNV_20380_INUMKR |
Internal number range |
CNV_20380 |
DMIS |
DMIS |
| 188 |
Data Element |
CNV_20551_RELID |
Relid in a PCLx table |
CNV_20551 |
DMIS |
DMIS |
| 189 |
Data Element |
CNV_21500_DUMMY_IPERM |
Period modifier |
CNV_21500_DDIC |
DMIS |
DMIS |
| 190 |
Data Element |
CNV_21500_DUMMY_KANTO |
Canton Indicator |
CNV_21500_DDIC |
DMIS |
DMIS |
| 191 |
Data Element |
CNV_21500_DUMMY_VSGES |
Insurance companies |
CNV_21500_DDIC |
DMIS |
DMIS |
| 192 |
Data Element |
CNV_ADT_DP_RLDNR |
Ledger |
CNV_ADT_DP |
DMIS |
DMIS |
| 193 |
Data Element |
CNV_NCE_NRNR_SOURCE |
Source: Number range number |
CNV_NCE_BAS |
DMIS |
DMIS |
| 194 |
Data Element |
CNV_NCE_NRNR_TARGET |
Target: Number range number |
CNV_NCE_BAS |
DMIS |
DMIS |
| 195 |
Data Element |
CNV_V01FL |
Conversion: variable indicator 01 |
CNV_BASIS |
DMIS |
DMIS |
| 196 |
Data Element |
CNV_V02FL |
Conversion: variable indicator 02 |
CNV_BASIS |
DMIS |
DMIS |
| 197 |
Data Element |
COAT_OPTION |
COAT: Table Display - OPTION for Selection |
BBTE |
ABA |
SAP_ABA |
| 198 |
Data Element |
COBE |
Foreign Payments (Netherlands); Payment Instruction Code |
FBZ |
APPL |
SAP_FIN |
| 199 |
Data Element |
CODIG |
National Identity Number (DNI) |
PB04 |
HR |
SAP_HRCES |
| 200 |
Data Element |
COGOE |
Foreign Payments (Netherlands); Goods Code |
FBZ |
APPL |
SAP_FIN |
| 201 |
Data Element |
COLN |
IS-H: Column Position Screen Field |
NBAS |
IS-H |
IS-H |
| 202 |
Data Element |
COLNO |
Column number of screen header |
PBAS |
HR |
SAP_HRRXX |
| 203 |
Data Element |
COLWD |
Column width |
GRWT |
APPL |
SAP_FIN |
| 204 |
Data Element |
COMMA |
Line command |
PBAS |
HR |
SAP_HRRXX |
| 205 |
Data Element |
COMT_BSP_SC_MONTH_N |
Month in Year |
COM_BSP_TIME_RULE |
ABA |
SAP_ABA |
| 206 |
Data Element |
COMT_BSP_TIME_SC_DAY |
Day in Month |
COM_BSP_TIME_RULE |
ABA |
SAP_ABA |
| 207 |
Data Element |
COMT_BSP_TIME_SC_MONTH |
Month in Year |
COM_BSP_TIME_RULE |
ABA |
SAP_ABA |
| 208 |
Data Element |
COMT_BSP_TIME_SC_RULEWNO |
Number of Weeks in the Week Rule |
COM_BSP_TIME_RULE |
ABA |
SAP_ABA |
| 209 |
Data Element |
COMT_CFGE_DISTRIBUTION_CHANNEL |
Distribution Channel |
CFG_ERP_ADAPT |
EA-PLM |
EA-APPL |
| 210 |
Data Element |
COMT_CFGE_LANGUAGE |
Language Key of Description |
CFG_ERP_ADAPT |
EA-PLM |
EA-APPL |
| 211 |
Data Element |
COMT_HIERARCHY_CONTENT |
Content in Which Extractor Is Called |
COM_HIERARCHY_DATAEXCHANGE |
ABA |
SAP_ABA |
| 212 |
Data Element |
COMT_IL_ACTIVITY |
Activity Type |
COM_IL |
ABA |
SAP_ABA |
| 213 |
Data Element |
COMT_IPC_KB_DISTRIB_CHANNEL_MD |
Distribution Channel |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
| 214 |
Data Element |
COMT_IPC_OBJECT_TYPE_MD |
Object Type |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
| 215 |
Data Element |
COMT_LANGU_CHAR |
Container for Language |
COM_PRODUCT |
ABA |
SAP_ABA |
| 216 |
Data Element |
COMT_LINK_PRDIB_USAGE_MD |
Connection Description |
COM_PRODUCT_BSP |
ABA |
SAP_ABA |
| 217 |
Data Element |
COMT_NR_RANGE_EXT |
Number Range for External Number Assignment |
COM_PRODUCT_CUST |
ABA |
SAP_ABA |
| 218 |
Data Element |
COMT_NR_RANGE_INT |
Number Range for Internal Number Assignment |
COM_PRODUCT_CUST |
ABA |
SAP_ABA |
| 219 |
Data Element |
COMT_PURCHASING |
Purchasing |
COM_HIERARCHY |
ABA |
SAP_ABA |
| 220 |
Data Element |
COMT_R3PRODSTYP |
Product Subtype |
COM_HIERARCHY |
ABA |
SAP_ABA |
| 221 |
Data Element |
COMT_SALES |
Sales and Distribution |
COM_HIERARCHY |
ABA |
SAP_ABA |
| 222 |
Data Element |
COMT_SCE_DISTRIBUTION_CHANNEL |
Distribution Channel |
COM_SCE |
APPL |
SAP_APPL |
| 223 |
Data Element |
COMT_SCE_LANGUAGE |
Language Key of Description |
COM_SCE |
APPL |
SAP_APPL |
| 224 |
Data Element |
COMT_SCE_LANGUAGE_MD |
Language Key of Description |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
| 225 |
Data Element |
COM_WEC_BP_CHKOUT_PRFL_GROUP |
Checkout Profile Group |
COM_WEC_CHECKOUT_PROFILE |
COM_WEC_MAIN |
WEBCUIF |
| 226 |
Data Element |
CONCC_EBES |
Joint transaction key |
FTE |
APPL |
SAP_FIN |
| 227 |
Data Element |
COUN2 |
Position of past value |
SPRG |
BASIS |
SAP_BASIS |
| 228 |
Data Element |
CO_ACC_II |
Accepting invalid values in value checks |
COCB_PIAS |
APPL |
SAP_APPL |
| 229 |
Data Element |
CO_ANW |
Usage in field selection |
COIS |
APPL |
SAP_APPL |
| 230 |
Data Element |
CO_APPLK |
Application key |
COCB_PIAS |
APPL |
SAP_APPL |
| 231 |
Data Element |
CO_AUTH_CH |
Authorization required for entering a signature |
COCB_PIAS |
APPL |
SAP_APPL |
| 232 |
Data Element |
CO_LEER2 |
Blanks (length 2) |
COCR |
APPL |
SAP_APPL |
| 233 |
Data Element |
CO_NKAUFPL |
Number range of operations in the order |
CO |
APPL |
SAP_APPL |
| 234 |
Data Element |
CO_RCODE |
Return code for process messages from ext. systems |
COCB |
APPL |
SAP_APPL |
| 235 |
Data Element |
CO_VALTYPE |
CO Value Type |
BK |
ABA |
SAP_ABA |
| 236 |
Data Element |
CPET_DEF_CHAR2 |
CPE Default Value - Character Field of Length 2 |
CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 237 |
Data Element |
CPET_LOG_MODULE |
CPE - Log: Module |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 238 |
Data Element |
CPET_LOG_SUBMODULE |
CPE Log - Submodule |
CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 239 |
Data Element |
CPET_MOVEREASON |
Coverage - Movement Reason |
CPE_COV |
PI-CPE-BASIS |
PI_BASIS |
| 240 |
Data Element |
CPET_QUANCONVSRC |
CPE - Quantity Conversion Source |
CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 241 |
Data Element |
CPICFILL1 |
Filler |
STSK |
BASIS |
SAP_BASIS |
| 242 |
Data Element |
CRD_NR_RANGE_AS |
Number Range Interval for Assignments |
CRDMDA |
EA-ICM |
EA-APPL |
| 243 |
Data Element |
CRMT_BUAG_EI_TAXCAT |
Ext. Interface: Tax Category |
BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
| 244 |
Data Element |
CRMT_BUAG_EI_TAXCODE |
Ext. Interface: Tax Characteristic |
BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
| 245 |
Data Element |
CRMT_EI_LANG_ISO |
SAF - 2 character lang_iso for rfc |
EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 246 |
Data Element |
CRM_BW_DE_CRM_FSTY |
CRM Document Type for Fact Sheet |
RS_BCT_CRM |
RS_BCT_STRUPAK |
BI_CONT |
| 247 |
Data Element |
CRVOUNUMKR |
Payment Cards: Number Range for Card Document |
FCRD |
APPL |
SAP_FIN |
| 248 |
Data Element |
CSCP_COMP_LVL_C |
Material completion level |
CSCP |
APPL |
SAP_APPL |
| 249 |
Data Element |
CS_ALPGR |
Alternative Item: Group |
CS |
APPL |
SAP_APPL |
| 250 |
Data Element |
CS_FCODE |
Type of change to BOM object |
CS |
APPL |
SAP_APPL |
| 251 |
Data Element |
CS_NFEAG |
Discontinuation Group |
CS |
APPL |
SAP_APPL |
| 252 |
Data Element |
CS_NFGRP |
Follow-Up Group |
CS |
APPL |
SAP_APPL |
| 253 |
Data Element |
CUIB_CBASE_STATUS |
CUIB: Overall Configuration Status |
CUIB_GEN |
CBASE_STRUC_GEN |
SAP_AP |
| 254 |
Data Element |
CUIB_INST_STATUS |
Component Status (Instance) from Configuration Perspective |
CUIB_GEN |
CBASE_STRUC_GEN |
SAP_AP |
| 255 |
Data Element |
CUKD_PLNAL |
Group counter |
CUMT |
ABA |
SAP_ABA |
| 256 |
Data Element |
CUKD_STALT |
Alternative BOM |
CUMT |
ABA |
SAP_ABA |
| 257 |
Data Element |
CUKNTYPE |
Origin of assigned values in configuration |
CUMT |
ABA |
SAP_ABA |
| 258 |
Data Element |
CUSTUFE |
Level |
CU |
APPL |
SAP_APPL |
| 259 |
Data Element |
CUVIOFLAG |
I/O flag for variables |
CUMT |
ABA |
SAP_ABA |
| 260 |
Data Element |
CV_VERSNR |
Version Number |
CV |
APPL |
SAP_APPL |
| 261 |
Data Element |
CWRKD |
Condition set for planned hours on current day |
PTIM |
HR |
SAP_HRRXX |
| 262 |
Data Element |
CYAXISCOLR |
Color category of axis |
CY03 |
APPL |
SAP_APPL |
| 263 |
Data Element |
CYAXISFORM |
Form category of axis |
CY03 |
APPL |
SAP_APPL |
| 264 |
Data Element |
CYCLS |
Cycle name |
PBAS |
HR |
SAP_HRRXX |
| 265 |
Data Element |
CYCURVCOL1 |
Color category of curve |
CY03 |
APPL |
SAP_APPL |
| 266 |
Data Element |
CYDTLINCOL |
Color category of date mark |
CY03 |
APPL |
SAP_APPL |
| 267 |
Data Element |
CYOVERLAPL |
Graphical element type for displaying multiple commitment |
CY03 |
APPL |
SAP_APPL |
| 268 |
Data Element |
CYPAREACOL |
Color category of fixed areas |
CY03 |
APPL |
SAP_APPL |
| 269 |
Data Element |
CY_LVARI |
Version of the detailed capacity list |
CY |
APPL |
SAP_APPL |
| 270 |
Data Element |
DATA_TYPEB |
Additional data type |
FTE |
APPL |
SAP_FIN |
| 271 |
Data Element |
DATKN |
Date indicator |
PBAS |
HR |
SAP_HRRXX |
| 272 |
Data Element |
DATTP_EBES |
Data type |
FTE |
APPL |
SAP_FIN |
| 273 |
Data Element |
DAT_KENN |
IS-M: File Name for Copying Postal Structures |
JSD |
IS-M |
IS-M |
| 274 |
Data Element |
DAYLIGHTSAVING_TIMEDIFF |
Daylight Saving: Time difference in 1/4 hours to normal time |
PTRP |
HR |
SAP_HRGXX |
| 275 |
Data Element |
DAYNR |
Weekday |
PTIM |
HR |
SAP_HRRXX |
| 276 |
Data Element |
DAYSS |
Day |
FREP |
APPL |
SAP_FIN |
| 277 |
Data Element |
DAYTX |
Day text |
PBAS |
HR |
SAP_HRRXX |
| 278 |
Data Element |
DB2CCOBJT |
DB2 object type: TS for tablespace, IX for indexspace |
STU2 |
BASIS |
SAP_BASIS |
| 279 |
Data Element |
DB2CCOPTION |
DSNACCDS: Processing option |
STU2 |
BASIS |
SAP_BASIS |
| 280 |
Data Element |
DEPOTNR_CH |
Securities Account Number (CHAR Field) |
JSD |
IS-M |
IS-M |
| 281 |
Data Element |
DESOR_FLB |
Destination/Origin for Lockbox |
FREP |
APPL |
SAP_FIN |
| 282 |
Data Element |
DIMSPPB_D_TYPE |
Object Category |
DI_MSPPB |
EA-PLM |
EA-APPL |
| 283 |
Data Element |
DIST_ORIENT |
Orientation for distance to town |
PTRP |
HR |
SAP_HRGXX |
| 284 |
Data Element |
DIWPS_EXT_APPL |
External Application |
DIWPS |
EA-PLM |
EA-APPL |
| 285 |
Data Element |
DIWPS_EXT_APPL_CORE |
External Application |
IWO1 |
APPL |
SAP_APPL |
| 286 |
Data Element |
DKUEFR_BI |
Notice period in months |
FVVI |
APPL |
SAP_FIN |
| 287 |
Data Element |
DMC_POINT_IN_TIME |
MWB: Event |
CNV_DMCM |
DMIS |
DMIS |
| 288 |
Data Element |
DMEITRB01_KK |
Record Type |
FKKB |
FI-CA |
FI-CA |
| 289 |
Data Element |
DMEITRB06_KK |
Type of credit memo |
FKKB |
FI-CA |
FI-CA |
| 290 |
Data Element |
DMF_DISCOUNT_TYPE_CODE |
Discount Type |
DMF_DDIC |
APPL |
SAP_APPL |
| 291 |
Data Element |
DMF_LOCATION_HIERARCHY_TCD |
Location Hierarchy Type Code |
DMF_DDIC |
APPL |
SAP_APPL |
| 292 |
Data Element |
DMF_MDIF_BLOCKSTATUS |
Blocking Status (/DMF/MDIF_BLOCKSTATUS) |
DMF_DDIC |
APPL |
SAP_APPL |
| 293 |
Data Element |
DMF_OFR_PROD_ID_TY |
Product Identifier Type for Offer |
DMF_DDIC |
APPL |
SAP_APPL |
| 294 |
Data Element |
DMF_PRODUCT_DIMENSION_TCD_IMP |
Product Dimension Type for import process |
DMF_DDIC |
APPL |
SAP_APPL |
| 295 |
Data Element |
DML_AUTHORITY |
Activity |
COM_DML_ENGINE |
ABA |
SAP_ABA |
| 296 |
Data Element |
DMOLG |
Screen field MOLGA for (asterisk) |
PCAL |
HR |
SAP_HRRXX |
| 297 |
Data Element |
DM_CALMETH |
Calculation method for data mining rules |
KC |
APPL |
SAP_FIN |
| 298 |
Data Element |
DM_VARMETH |
Method for calculating variance in data mining |
KC |
APPL |
SAP_FIN |
| 299 |
Data Element |
DND_REPCAT |
Payment Card File: Report Type |
FCRD |
APPL |
SAP_FIN |
| 300 |
Data Element |
DNOT_SESSITYPE_SRC |
Service Session Type Source |
DNO |
ABA |
SAP_ABA |
| 301 |
Data Element |
DNOT_SESSITYPE_TRG |
Service Session Type Target |
DNO |
ABA |
SAP_ABA |
| 302 |
Data Element |
DOANZ_BI |
Number of output (batch input) |
VS |
APPL |
SAP_APPL |
| 303 |
Data Element |
DOKKL |
Documentation class |
PBAS |
HR |
SAP_HRRXX |
| 304 |
Data Element |
DOKUFORMAT |
Documentation format from SAPscript |
SF |
BASIS |
SAP_BASIS |
| 305 |
Data Element |
DOKU_LFD |
Sequence number for search tab |
SDOC |
BASIS |
SAP_BASIS |
| 306 |
Data Element |
DOK_FORMAT |
Documentation format from SAPscript |
SDOC |
BASIS |
SAP_BASIS |
| 307 |
Data Element |
DOPRRBIS |
Due Date Sorted List |
FREP |
APPL |
SAP_FIN |
| 308 |
Data Element |
DPR_TV_ENQ_MODE |
Lock Mode for Generic DPR Lock |
DEVELOPMENT_PROJECTS_CORE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 309 |
Data Element |
DPR_TV_LANGU_EXT |
External Language Key |
DEVELOPMENT_PROJECTS_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 310 |
Data Element |
DPR_TV_SC_TYPE |
Category of Shopping Cart/Item (1 = Material, 2 = Service) |
DEVELOPMENT_PROJECTS_SRM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 311 |
Data Element |
DRADST |
Object link status |
CV |
APPL |
SAP_APPL |
| 312 |
Data Element |
DRPAPP |
Application for DRP Network |
MDRP |
APPL |
SAP_APPL |
| 313 |
Data Element |
DRPAUTH |
Authority level for DRP network |
MDRP |
APPL |
SAP_APPL |
| 314 |
Data Element |
DRP_Q_STANDARD |
DEV Reporting: Checkman Q-Standard |
S_DEVREPORTING |
BASIS |
SAP_BASIS |
| 315 |
Data Element |
DRP_RFCSERVICE |
DEV Reporting: Service used (TCP service, SAP System number) |
S_DEVREPORTING |
BASIS |
SAP_BASIS |
| 316 |
Data Element |
DR_PRIOX |
Drag&Relate: Priority for Object Relations |
PORX |
WP-PI |
PI_BASIS |
| 317 |
Data Element |
DR_SHELPTYPE |
Type of Top-Level Search Help |
POR4 |
WP-PI |
PI_BASIS |
| 318 |
Data Element |
DSECONSTRU |
Formation rule for dataset name specifier |
SPFL |
BASIS |
SAP_BASIS |
| 319 |
Data Element |
DSESEPAR |
Separator between directory name and dataset name |
SPFL |
BASIS |
SAP_BASIS |
| 320 |
Data Element |
DTAA3 |
Indicator |
FBZ |
APPL |
SAP_FIN |
| 321 |
Data Element |
DTABK |
Date abbreviation |
PBAS |
HR |
SAP_HRRXX |
| 322 |
Data Element |
DTACH600 |
Check Digit Module 11 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 323 |
Data Element |
DTACH70D |
ISR Check Digit (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 324 |
Data Element |
DTACHCR |
Carriage Return, Line Feed (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 325 |
Data Element |
DTACHREC |
Record Type (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 326 |
Data Element |
DTAFRA |
DME Record Code France |
FBZ |
APPL |
SAP_FIN |
| 327 |
Data Element |
DTAFRB1 |
DME Operation Code France |
FBZ |
APPL |
SAP_FIN |
| 328 |
Data Element |
DTAFRD21 |
DME Filler D2 France |
FBZ |
APPL |
SAP_FIN |
| 329 |
Data Element |
DTAID |
Indicator: Data Medium Format (Continued Pay) |
PB03 |
HR |
SAP_HRCAT |
| 330 |
Data Element |
DTAITHR01 |
Record Type |
FBZ |
APPL |
SAP_FIN |
| 331 |
Data Element |
DTAITHR08 |
Filler |
FBZ |
APPL |
SAP_FIN |
| 332 |
Data Element |
DTAT16_BI |
Instruction Key 1 (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 333 |
Data Element |
DTAT17_BI |
Instruction Key 2 (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 334 |
Data Element |
DTAT18_BI |
Instruction Key 3 (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 335 |
Data Element |
DTAT19_BI |
Instruction Key 4 (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 336 |
Data Element |
DTAUSCCD9 |
Discretionary Data |
FBZ |
APPL |
SAP_FIN |
| 337 |
Data Element |
DTAUSCTX10 |
Reserved |
FBZ |
APPL |
SAP_FIN |
| 338 |
Data Element |
DTAUSCTX11 |
Discretionary Data |
FBZ |
APPL |
SAP_FIN |
| 339 |
Data Element |
DTYPE |
Type for Daily Work Schedule Assignment |
PTIM |
HR |
SAP_HRRXX |
| 340 |
Data Element |
DUID2 |
DUEVO Identification |
PC01 |
HR |
SAP_HRCDE |
| 341 |
Data Element |
DUJHR |
DUEVO Start of Year |
PC01 |
HR |
SAP_HRCDE |
| 342 |
Data Element |
DUMMY2 |
Dummy, undefined field consisting of 2 digits |
VZ |
APPL |
SAP_APPL |
| 343 |
Data Element |
DUMMY_2 |
Dummy Function with Length 2 |
PP00 |
HR |
SAP_HRRXX |
| 344 |
Data Element |
DURVT |
DUEVO Pension Insurer |
PC01 |
HR |
SAP_HRCDE |
| 345 |
Data Element |
DUSKN |
DUEVO Record Identifier |
PC01 |
HR |
SAP_HRCDE |
| 346 |
Data Element |
DUSRT |
DUEVO Sorting Field |
PC01 |
HR |
SAP_HRCDE |
| 347 |
Data Element |
DUVAAKTIEN |
KZ Aktien / sonstige Beteiligungsform |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 348 |
Data Element |
DUVABESART |
Art der Besicherung |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 349 |
Data Element |
DUVABLAND |
Länderschlüssel ISO des Vermögenswertes bzw. Verwahrungsort |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 350 |
Data Element |
DUVAKRART |
Kreditart für Grosskreditevidenzmeldung |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 351 |
Data Element |
DUVALAND |
Länderschlüssel ISO zum Emittent etc. lt. DVUAOENBNR |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 352 |
Data Element |
DUVALANDBS |
Länderschlüssel ISO der Besicherung |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 353 |
Data Element |
DUVALANDEW |
Land ISO Erstverwahrer |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 354 |
Data Element |
DUVAOENBKZ |
Kennzeichen für OeNB-Schlüssel |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 355 |
Data Element |
DUVASPARTE |
Abteilung: Sparte |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 356 |
Data Element |
DWIDX |
Index for Official Housing Gross Amount |
P01O |
HR |
SAP_HRCDE |
| 357 |
Data Element |
DXFILELOCA |
Storage Location of Files (AS= applic. server, FE=frontend) |
S_DX_BAPI |
BASIS |
SAP_BASIS |
| 358 |
Data Element |
DYTYP |
Type for Daily Work Schedule Assignment |
PTIM |
HR |
SAP_HRRXX |
| 359 |
Data Element |
DZINRT_BI |
Interest Frequency in Months (Batch Input) |
FBAS |
APPL |
SAP_FIN |
| 360 |
Data Element |
DZUART |
Access type |
MG |
APPL |
SAP_APPL |
| 361 |
Data Element |
E1EDD10_PPDG |
Profile for Dangerous Goods User-Defined Text |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 362 |
Data Element |
EAML_OL_CONN_POS |
Position of Connection on From/To Object |
EAML |
APPL |
SAP_APPL |
| 363 |
Data Element |
EAMS_REL_TYPE |
Relationship Type |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 364 |
Data Element |
EAMWS_GRRM_RESP_ENTITY_TYPE |
Response Entity Type (Used for GRC Communication) |
EAMWS_RISK |
EA-PLM |
EA-APPL |
| 365 |
Data Element |
EBPP_INVCLASS |
SAP Biller-Direct: Internal Classification of Bills |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 366 |
Data Element |
EBPP_INV_CLASS |
Biller Direct: Type of Bill |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 367 |
Data Element |
ECM_JOBLEVEL |
Job Level |
PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 368 |
Data Element |
ECM_SQNGR |
Sequence Number of Grant |
PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 369 |
Data Element |
EDIBGN07 |
Transaction Type Code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 370 |
Data Element |
EDIBGN08 |
Action code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 371 |
Data Element |
EDIBGN10 |
Century |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 372 |
Data Element |
EDIEL0051 |
Controlling Agency |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 373 |
Data Element |
EDIEL0070 |
Follow-on Message Transfer Number |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 374 |
Data Element |
EDIEL1222 |
Configuration Level |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 375 |
Data Element |
EDIOPT |
IDoc: Selection option |
SED |
BASIS |
SAP_BASIS |
| 376 |
Data Element |
EDI_DUMMY3 |
Blank field for EDI_DD |
SED |
BASIS |
SAP_BASIS |
| 377 |
Data Element |
EDI_HLEVC3 |
Hierarchy level of SAP segment |
SED |
BASIS |
SAP_BASIS |
| 378 |
Data Element |
EDI_R2BUKR |
IDoc: Company code in R/2 |
SED |
BASIS |
SAP_BASIS |
| 379 |
Data Element |
EDI_RANG |
Hierarchy Level of Group |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 380 |
Data Element |
EDI_RCVPF3 |
Partner Function of Recipient |
SED |
BASIS |
SAP_BASIS |
| 381 |
Data Element |
EDI_RCVPT3 |
Partner Type of Receiver |
SED |
BASIS |
SAP_BASIS |
| 382 |
Data Element |
EDI_SNDPF3 |
Partner Function of Sender |
SED |
BASIS |
SAP_BASIS |
| 383 |
Data Element |
EDI_SNDPT3 |
Partner type of sender |
SED |
BASIS |
SAP_BASIS |
| 384 |
Data Element |
EDI_STATU3 |
Status of IDoc |
SED |
BASIS |
SAP_BASIS |
| 385 |
Data Element |
EDI_VRKME |
Unit of measure for final packaging |
VA |
APPL |
SAP_APPL |
| 386 |
Data Element |
EDLKZ |
External agent ID |
VA |
APPL |
SAP_APPL |
| 387 |
Data Element |
EDR_INT_CHKVAR |
Check Variant for Checking Data Consistency |
EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 388 |
Data Element |
EDR_INT_SUBCHKVAR |
Sub-Check-Variant for Checking Data Consistency |
EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 389 |
Data Element |
EECIC_CH_HOURS |
Number of Hours from the Current Time |
EE_CRM_CIC |
FI-CA |
FI-CA |
| 390 |
Data Element |
EECIC_CH_MINUTES |
Number of Minutes from the Current Time |
EE_CRM_CIC |
FI-CA |
FI-CA |
| 391 |
Data Element |
EECRM_DISTRIBUTION_CHANNEL |
CRM Distribution Channel |
EECRM_CONTRACT |
IS-U/CCS |
IS-UT |
| 392 |
Data Element |
EHSWAE_APNORGEXT |
External Number Range for Waste Approval |
CBWA |
EA-PLM |
EA-APPL |
| 393 |
Data Element |
EHSWAE_APNORGINT |
Internal Number Range for Waste Approval |
CBWA |
EA-PLM |
EA-APPL |
| 394 |
Data Element |
EHSWAE_EANOEXT |
External Number Range for Disposal Processing |
CBWA |
EA-PLM |
EA-APPL |
| 395 |
Data Element |
EHSWAE_EANOINT |
Internal Number Range for Disposal Processing |
CBWA |
EA-PLM |
EA-APPL |
| 396 |
Data Element |
EHSWAE_MNINOEXT |
External Number Range for the Disposal Document Type |
CBWA |
EA-PLM |
EA-APPL |
| 397 |
Data Element |
EHSWAE_MNINOINT |
Internal Number Range for the Disposal Document Type |
CBWA |
EA-PLM |
EA-APPL |
| 398 |
Data Element |
EHSWAE_MNNORGECTRYEXT |
External Number Range for Transreg. Disposal Document Nos |
CBWA |
EA-PLM |
EA-APPL |
| 399 |
Data Element |
EHSWAE_MNNORGECTRYINT |
Internal Number Range for Transreg. Disposal Document Nos |
CBWA |
EA-PLM |
EA-APPL |
| 400 |
Data Element |
EHSWAE_MNNORGESTEINT |
Internal Number Range for Regional Disposal Document Number |
CBWA |
EA-PLM |
EA-APPL |
| 401 |
Data Element |
EHSWAE_MNNORGESTEXT |
External Number Range for Regional Disposal Document Numbers |
CBWA |
EA-PLM |
EA-APPL |
| 402 |
Data Element |
EIDE_STATUS |
Status of reference entry |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 403 |
Data Element |
EMEINT_TYPE |
Integration Type |
EMINT |
EA-PLM |
EA-APPL |
| 404 |
Data Element |
EMVM_OPTION |
OPTION Parameter (as per Range Table) |
DI_SCEM |
DIMP |
ECC-DIMP |
| 405 |
Data Element |
ENBHJ |
DUEVO Year - End of Insurance Liability |
PC01 |
HR |
SAP_HRCDE |
| 406 |
Data Element |
ENBJD |
DUEVO Year - End of Insurance Liability |
PC01 |
HR |
SAP_HRCDE |
| 407 |
Data Element |
ENTBW |
Disposal evaluation |
WART |
APPL |
SAP_APPL |
| 408 |
Data Element |
ENUMKR |
External number range |
KBAS |
APPL |
SAP_FIN |
| 409 |
Data Element |
ENUMNR |
Number of number range for external number assignment |
CV |
APPL |
SAP_APPL |
| 410 |
Data Element |
EPDSCR_PRODUCT_TYPE |
Product Category |
EMDGEN |
IS-MUT |
FI-CA |
| 411 |
Data Element |
EPOGR |
Sort Field for Groups of Line Items |
FBAS |
APPL |
SAP_FIN |
| 412 |
Data Element |
ERMRO_VK |
Determination Type for Partner Role |
ISCDFUN |
FS-CD |
INSURANCE |
| 413 |
Data Element |
ESECHSTABK |
Status of a document (language-dependent) |
CBUI |
EA-PLM |
EA-APPL |
| 414 |
Data Element |
ESELAYSTAT |
Status of a Document |
CBUI |
EA-PLM |
EA-APPL |
| 415 |
Data Element |
ESENUMINTE |
External Number Range Interval |
CBEHS_BAS |
ABA |
SAP_ABA |
| 416 |
Data Element |
ESENUMINTI |
Internal Number Range Interval |
CBEHS_BAS |
ABA |
SAP_ABA |
| 417 |
Data Element |
ESEOPFROM |
EHS: Interval Operator (From) |
CBUI |
EA-PLM |
EA-APPL |
| 418 |
Data Element |
ESEOPTO |
EHS: Interval Operator (To) |
CBUI |
EA-PLM |
EA-APPL |
| 419 |
Data Element |
ESEREPSTAT |
Report Status |
CBUI |
EA-PLM |
EA-APPL |
| 420 |
Data Element |
ESESTATABR |
Status of a document (language-dependent) |
CBUI |
EA-PLM |
EA-APPL |
| 421 |
Data Element |
ESEWWINODETYPE |
Node Type in WWI (G, H, Z, P, PH, or S) |
CBUI |
EA-PLM |
EA-APPL |
| 422 |
Data Element |
ESPAR |
Initial screen parameters for MRP list |
MD03 |
APPL |
SAP_APPL |
| 423 |
Data Element |
ESRPZ |
POR check digit |
BF |
ABA |
SAP_ABA |
| 424 |
Data Element |
ESRPZ_BI |
ISR Check Digit (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 425 |
Data Element |
ESRPZ_O |
Obsolete: ISR check digit: do NOT use |
MRM |
APPL |
SAP_APPL |
| 426 |
Data Element |
ETCONN_ID |
eCATT - SAPGUI ConnectionID |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 427 |
Data Element |
ETSESS_ID |
eCATT - SAPGUI SessionID |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 428 |
Data Element |
ETSUT_SYSNR |
System Number |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 429 |
Data Element |
ETVTF |
Schedule line distribution function |
BV |
ABA |
SAP_ABA |
| 430 |
Data Element |
ETXDC_STATUS |
Status of an external tax document |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 431 |
Data Element |
EVCL13 |
Evaluation lass 13 |
PC12 |
HR |
SAP_HRCBE |
| 432 |
Data Element |
EVCL5 |
Wage type category for tax |
PCNA_BEN |
HR |
SAP_HRCUS |
| 433 |
Data Element |
EVENT1C |
Event code 1 |
PC12 |
HR |
SAP_HRCBE |
| 434 |
Data Element |
EVENT2C |
Event code 2 |
PC12 |
HR |
SAP_HRCBE |
| 435 |
Data Element |
EVENT3C |
Event code 3 |
PC12 |
HR |
SAP_HRCBE |
| 436 |
Data Element |
EWF_CALLER_CODE |
Code that identifies the calling component for this profile |
CCMA |
APPL |
SAP_APPL |
| 437 |
Data Element |
EWJOBSIO16 |
Time |
STUN |
BASIS |
SAP_BASIS |
| 438 |
Data Element |
EWTSFSTRUN |
Delay (in weeks) before the table size collector runs |
STUN |
BASIS |
SAP_BASIS |
| 439 |
Data Element |
EXBECELN |
Company number of Intrastat authorities |
VEI |
APPL |
SAP_APPL |
| 440 |
Data Element |
EXCEP_KK |
Code For Exception Rule In Sales/Purchase Tax Report |
FKKB |
FI-CA |
FI-CA |
| 441 |
Data Element |
EXCUSCODE |
Code for customer tax exemption |
FYTX |
APPL |
SAP_FIN |
| 442 |
Data Element |
EXDETCODE |
Tax Exemption Reason Code |
FYTX |
APPL |
SAP_FIN |
| 443 |
Data Element |
EXMATCODE |
Code for material tax exemption |
FYTX |
APPL |
SAP_FIN |
| 444 |
Data Element |
EXTNK |
IS-H: Number Range for External Number Assignment |
NBAS |
IS-H |
IS-H |
| 445 |
Data Element |
EXT_DETCODE |
Tax Exemption Reason Code as returned by tax system |
FYTX/B |
APPL |
SAP_FIN |
| 446 |
Data Element |
E_CHAR02 |
IS-U General Field with Length 2 for Function Modules |
EE20_JBP |
IS-U/CCS |
IS-UT |
| 447 |
Data Element |
E_CREVAL |
Indicator for Payment History per Unit (Item/Month) |
EE30 |
IS-U/CCS |
IS-UT |
| 448 |
Data Element |
E_INTERVALL |
Interval display |
EE_EDM_RTP |
IS-U/CCS |
IS-UT |
| 449 |
Data Element |
FAGL_MM_POST_MODE |
Posting Mode |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 450 |
Data Element |
FAGL_RLAYER |
Reorganization: Data Layer |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 451 |
Data Element |
FBBE1 |
Specification for family characteristic |
PB03 |
HR |
SAP_HRCAT |
| 452 |
Data Element |
FBKNR |
Child number |
PBAS |
HR |
SAP_HRRXX |
| 453 |
Data Element |
FBTNR |
Number of Children on Family Allowance Card |
P03P2 |
HR |
SAP_HRCAT |
| 454 |
Data Element |
FCONV |
Conversion |
PBAS |
HR |
SAP_HRRXX |
| 455 |
Data Element |
FC_ENTITY |
SAP Consolidation entity |
FC00_UC |
APPL |
SAP_FIN |
| 456 |
Data Element |
FC_EXPLVL |
Level of expansion of the hierarchy |
FC07_UC |
APPL |
SAP_FIN |
| 457 |
Data Element |
FC_LC_LST |
List criterion |
FC00_UC |
APPL |
SAP_FIN |
| 458 |
Data Element |
FC_RPTGR |
Report group |
FC01_UC |
APPL |
SAP_FIN |
| 459 |
Data Element |
FDM_NEW_REL |
New Object Relationship |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 460 |
Data Element |
FDM_OLD_REL |
Old Object Relationship |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 461 |
Data Element |
FDM_RELATION |
Relationship in Record |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 462 |
Data Element |
FDZTG_B_KK |
Additional Days for Cash Management (Batch Input) |
FKKB |
FI-CA |
FI-CA |
| 463 |
Data Element |
FIDAY |
First day |
PBAS |
HR |
SAP_HRRXX |
| 464 |
Data Element |
FIEU_INVTYPE |
SAFT: Invoice Type |
ID-FI-SAFT |
APPL |
SAP_FIN |
| 465 |
Data Element |
FIL02_EB |
Not used |
FTE |
APPL |
SAP_FIN |
| 466 |
Data Element |
FIL02_EBBE |
filler (length 2) |
FTEC |
APPL |
SAP_FIN |
| 467 |
Data Element |
FILA_ADJREASON |
Reason for Change |
FI_LA_BA |
EA-FIN |
EA-APPL |
| 468 |
Data Element |
FILA_CLASSCUST |
Customer Classification Group |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 469 |
Data Element |
FILA_CLASSGROUP |
Financing Classification Group |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 470 |
Data Element |
FILA_CLASSGROUP_PRE |
Financing Classification Group from Pre-Classification |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 471 |
Data Element |
FILA_CLASSGRP |
Group Classification Group |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 472 |
Data Element |
FILA_CLASSGRPLO |
Local Classification Group |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 473 |
Data Element |
FILA_CLASSGRPTAX |
Group Tax Classification Group |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 474 |
Data Element |
FILA_CLASSLOTAX |
Local Tax Classification Group |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 475 |
Data Element |
FILA_GROUPID_CLASS |
Grouping Key of Classifications |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 476 |
Data Element |
FILA_RE_E_REFINKNR |
Number Range Number of Refinancing |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 477 |
Data Element |
FILA_RE_E_REFINKNRA |
Number Range Number for Refinancing (SALB Only) |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 478 |
Data Element |
FILA_RE_E_REFINKNRP |
Number Range Number for Refinancing (Passive Contract) |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 479 |
Data Element |
FILE_SCALE |
Number of Originals for Document |
PLM_DMS |
PI_APPL |
SAP_APPL |
| 480 |
Data Element |
FILL2 |
DUEVO Padding Character |
PC01 |
HR |
SAP_HRCDE |
| 481 |
Data Element |
FILOFFMT_C_PS |
Postponement of Period (Number of Months) in CHAR Format |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 482 |
Data Element |
FIN_PLACCTTYPE |
P&L Statement Account Type |
FIN_BUSINESS_ENTITIES |
FINANCIAL_BASIS |
FINBASIS |
| 483 |
Data Element |
FIP_VORGA |
Transaction/event |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 484 |
Data Element |
FISTK |
First Level (Statistics) |
P01O |
HR |
SAP_HRCDE |
| 485 |
Data Element |
FKKPM_IAT_FBCORR_BANK_ID_QUA |
Foreign Correspondent Bank ID Qualifier |
FKK_ID_US |
FI-CA |
FI-CA |
| 486 |
Data Element |
FKKPM_IAT_FR_XCHG_IND |
Foreign Exchange Indicator |
FKK_ID_US |
FI-CA |
FI-CA |
| 487 |
Data Element |
FLDNO |
Field Number |
PTRA |
HR |
SAP_HRGXX |
| 488 |
Data Element |
FLINE_D |
IS-H: Line Item Screen Field |
NBAS |
IS-H |
IS-H |
| 489 |
Data Element |
FLQNRNR |
Liquidity Calculation: Number Range for Transfer Postings |
FFLQ |
PI_APPL |
SAP_FIN |
| 490 |
Data Element |
FL_PLCODE |
Pilot code |
SDW5 |
BASIS |
SAP_BASIS |
| 491 |
Data Element |
FMEUF_DCT |
Certifiable Document Type |
FMEUF_E |
EA-PS |
EA-PS |
| 492 |
Data Element |
FMEUF_DOCGRP |
Document Group |
FMEUF_E |
EA-PS |
EA-PS |
| 493 |
Data Element |
FMFGRPT_COLID |
Reporting Line Column Id |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 494 |
Data Element |
FMFGRPT_PARASET |
Define Parameter set for reporting |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 495 |
Data Element |
FMFGRPT_RECSEQ |
Recording Sequence |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 496 |
Data Element |
FMFG_BL_FLG_COLLECT |
Flag to avoid collection |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 497 |
Data Element |
FMFG_IPACD_DEPT |
US Federal IPACed Receiver Department Code |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 498 |
Data Element |
FMFG_IPACD_UOI |
US Federal IPACed Unit of Issue |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 499 |
Data Element |
FMFG_TRPERIOD |
Period for Treasury Account Symbol |
FMFG_E |
EA-PS |
EA-PS |
| 500 |
Data Element |
FMPEP_VALTYPE |
BCS Value Type |
FMBPA_E |
EA-PS |
EA-PS |
CHAR2 (Character field length 2) is used by
PINF (1)
