| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
FMR_EW_INFKEY |
Info key |
 FMRE |
APPL |
 SAP_FIN |
| 2 |
Data Element |
FM_GRPNR_BIS |
Folder Prefix of Higher Interval Limit |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 3 |
Data Element |
FM_GRPNR_VON |
Folder Prefix of Lower Interval Limit |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 4 |
Data Element |
FM_GRPVR |
Folder Variant for Grouping Postings |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 5 |
Data Element |
FM_PRAEFIX |
Präfix der Haushaltsstelle |
FMKO |
EA-PS |
EA-PS |
| 6 |
Data Element |
FM_RE_NKNR |
Number range for earmarked funds |
FMRE |
APPL |
SAP_FIN |
| 7 |
Data Element |
FM_TFDEF |
Switch for Sequence of Clearing of Open Items |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 8 |
Data Element |
FORDZART |
Payment Type for Domestic Payments |
FREP |
APPL |
SAP_FIN |
| 9 |
Data Element |
FORM_DAY |
Form for period pattern |
CY03 |
APPL |
SAP_APPL |
| 10 |
Data Element |
FORM_HOUR |
Form for hourly period split |
CY03 |
APPL |
SAP_APPL |
| 11 |
Data Element |
FORM_MIN |
Form for minute period split |
CY03 |
APPL |
SAP_APPL |
| 12 |
Data Element |
FORM_MONTH |
Form for monthly period split |
CY03 |
APPL |
SAP_APPL |
| 13 |
Data Element |
FORM_QUART |
Form for quarterly period split |
CY03 |
APPL |
SAP_APPL |
| 14 |
Data Element |
FORM_SHIFT |
Form for period pattern |
CY03 |
APPL |
SAP_APPL |
| 15 |
Data Element |
FORM_WEEK |
Form for calendar week period split |
CY03 |
APPL |
SAP_APPL |
| 16 |
Data Element |
FORM_YEAR |
Form for yearly period split |
CY03 |
APPL |
SAP_APPL |
| 17 |
Data Element |
FPCR_IVAL_INT |
Number Range for each Accountant (Internal Number) |
FIN_PCR |
APPL |
SAP_FIN |
| 18 |
Data Element |
FPCR_WAIT_REASON |
Wait Reason |
FIN_PCR |
APPL |
SAP_FIN |
| 19 |
Data Element |
FPFRE |
Vacation Bonus / Transfer / Payment Frequency |
PB09 |
HR |
SAP_HRCDK |
| 20 |
Data Element |
FPM_ACH_IAT_FBCORR_BANK_ID_QUA |
Foreign Correspondent Bank ID Qualifier |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 21 |
Data Element |
FPM_ACH_IAT_FR_XCHG_IND |
Foreign Exchange Indicator |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 22 |
Data Element |
FPPREFIX |
Prefix for Namespace |
SAFPGEN |
BASIS |
SAP_BASIS |
| 23 |
Data Element |
FPTYP |
Page type in form |
PBAS |
HR |
SAP_HRRXX |
| 24 |
Data Element |
FREGL |
Rule for printing form |
PBAS |
HR |
SAP_HRRXX |
| 25 |
Data Element |
FRE_DOCTYPE |
Document Type |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 26 |
Data Element |
FRE_HIER_CNT |
Article Hierarchy ID |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 27 |
Data Element |
FRE_OPTION |
Option |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 28 |
Data Element |
FRE_OP_STATUS |
Order Proposal Status |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 29 |
Data Element |
FRE_SUBST_FOLLOWUP_TYP_NR |
Substitution Profile |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 30 |
Data Element |
FRMCH |
Company estimate key |
PB02 |
HR |
SAP_HRCCH |
| 31 |
Data Element |
FRMLE_ALITEMGRP |
Grouping of Alternative Items |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 32 |
Data Element |
FRMLE_DATASCEN |
Data Scenario for Formula |
RMSFRMIPP |
EA-PLM |
EA-APPL |
| 33 |
Data Element |
FSL_BLART_KK |
Document Type for Contract Accounting Document |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 34 |
Data Element |
FSTAT |
Input for CC, PA, PS, ES |
PBAS |
HR |
SAP_HRRXX |
| 35 |
Data Element |
FSTFE |
Entry Level Value |
P01O |
HR |
SAP_HRCDE |
| 36 |
Data Element |
FUNCI |
Function in union (Spain) |
PB04 |
HR |
SAP_HRCES |
| 37 |
Data Element |
GB_ACGRPBP |
R3A-BP: Business Partner Account Group |
CBC1 |
PI_APPL |
SAP_APPL |
| 38 |
Data Element |
GB_ATTR01 |
R3A-BP: Attribute 1 |
CBC1 |
PI_APPL |
SAP_APPL |
| 39 |
Data Element |
GB_ATTR02 |
R3A-BP: Attribute 2 |
CBC1 |
PI_APPL |
SAP_APPL |
| 40 |
Data Element |
GB_ATTR03 |
R3A-BP: Attribute 3 |
CBC1 |
PI_APPL |
SAP_APPL |
| 41 |
Data Element |
GB_ATTR04 |
R3A-BP: Attribute 4 |
CBC1 |
PI_APPL |
SAP_APPL |
| 42 |
Data Element |
GB_ATTR05 |
R3A-BP: Attribute 5 |
CBC1 |
PI_APPL |
SAP_APPL |
| 43 |
Data Element |
GB_BIL_B_R |
R3A BP: Business Partner (CRM): Billing Blocking Reason |
CBC1 |
PI_APPL |
SAP_APPL |
| 44 |
Data Element |
GB_BKONT |
R3A BP: Bank Control Key |
CBC1 |
PI_APPL |
SAP_APPL |
| 45 |
Data Element |
GB_CCLOCK |
R3A BP: Payment card blocking reason |
CBC1 |
PI_APPL |
SAP_APPL |
| 46 |
Data Element |
GB_CHAR2 |
R3A-BP: Component of Version Number |
CBC1 |
PI_APPL |
SAP_APPL |
| 47 |
Data Element |
GB_CUSTGRO |
R3A BP: Customer Group |
CBC1 |
PI_APPL |
SAP_APPL |
| 48 |
Data Element |
GB_CUST_CL |
R3A-BP: Customer Classification |
CBC1 |
PI_APPL |
SAP_APPL |
| 49 |
Data Element |
GB_DAY |
R3A-BP: Day in Month |
CBC1 |
PI_APPL |
SAP_APPL |
| 50 |
Data Element |
GB_DEL_B_R |
R3A BP: Business Partner (CRM): Reason for Delivery Block |
CBC1 |
PI_APPL |
SAP_APPL |
| 51 |
Data Element |
GB_FACID |
R3A BP: Factory Calendar |
CBC1 |
PI_APPL |
SAP_APPL |
| 52 |
Data Element |
GB_FORMAT |
R3A BP: Name Format |
CBC1 |
PI_APPL |
SAP_APPL |
| 53 |
Data Element |
GB_HIDENT |
R3A-BP: Calendar of Public Holidays |
CBC1 |
PI_APPL |
SAP_APPL |
| 54 |
Data Element |
GB_INTCA |
R3A BP: ISO Code of Country |
CBC1 |
PI_APPL |
SAP_APPL |
| 55 |
Data Element |
GB_LAISO |
R3A BP: Language per ISO 639 |
CBC1 |
PI_APPL |
SAP_APPL |
| 56 |
Data Element |
GB_LEGAL_O |
R3A BP: Legal Entity of Organization |
CBC1 |
PI_APPL |
SAP_APPL |
| 57 |
Data Element |
GB_LEGENTY |
R3A BP: Legal Form of Organization |
CBC1 |
PI_APPL |
SAP_APPL |
| 58 |
Data Element |
GB_MONTH |
R3A-BP: Month in Year |
CBC1 |
PI_APPL |
SAP_APPL |
| 59 |
Data Element |
GB_NIELS |
R3A-BP: Nielsen District |
CBC1 |
PI_APPL |
SAP_APPL |
| 60 |
Data Element |
GB_ORD_B_R |
R3A GP: Business Partner (CRM): Order Block Reason |
CBC1 |
PI_APPL |
SAP_APPL |
| 61 |
Data Element |
GB_PRICEGR |
R3A BP: Customer Price Group |
CBC1 |
PI_APPL |
SAP_APPL |
| 62 |
Data Element |
GB_PRICELI |
R3A BP: Type of Price List |
CBC1 |
PI_APPL |
SAP_APPL |
| 63 |
Data Element |
GB_RULEWNO |
R3A-BP: Number of Weeks in Week Rule |
CBC1 |
PI_APPL |
SAP_APPL |
| 64 |
Data Element |
GB_SHIPP_C |
R3A BP: Shipping Condition |
CBC1 |
PI_APPL |
SAP_APPL |
| 65 |
Data Element |
GB_STRABBR |
R3A BP: Abbreviation of Street Name (in Spain) |
CBC1 |
PI_APPL |
SAP_APPL |
| 66 |
Data Element |
GB_SUBST_EXCL |
R3A-GP: Regelkriterium 1 |
CBC1 |
PI_APPL |
SAP_APPL |
| 67 |
Data Element |
GB_TDFORMA |
R3A-BP: Format Column |
CBC1 |
PI_APPL |
SAP_APPL |
| 68 |
Data Element |
GB_WFCID |
R3A BP: Factory Calendar |
CBC1 |
PI_APPL |
SAP_APPL |
| 69 |
Data Element |
GCINTLEN |
Field length of currency fields in FI-SL |
GBAS |
APPL |
SAP_FIN |
| 70 |
Data Element |
GCLR_DAY |
Color category of time fence for daily period split |
CY03 |
APPL |
SAP_APPL |
| 71 |
Data Element |
GCLR_HOUR |
Color category of time fence for hourly period split |
CY03 |
APPL |
SAP_APPL |
| 72 |
Data Element |
GCLR_MIN |
Color category of time fence for minute period split |
CY03 |
APPL |
SAP_APPL |
| 73 |
Data Element |
GCLR_MONTH |
Color category of time fence for monthly period split |
CY03 |
APPL |
SAP_APPL |
| 74 |
Data Element |
GCLR_QUART |
Color category of time fence for quarter period split |
CY03 |
APPL |
SAP_APPL |
| 75 |
Data Element |
GCLR_SHIFT |
Color cat.of time fence for period split |
CY03 |
APPL |
SAP_APPL |
| 76 |
Data Element |
GCLR_WEEK |
Color category of time fence for weekly period split |
CY03 |
APPL |
SAP_APPL |
| 77 |
Data Element |
GCLR_YEAR |
Color category of time fence for yearly period split |
CY03 |
APPL |
SAP_APPL |
| 78 |
Data Element |
GCLW_SHIFT |
Color cat.of time fence for period split |
CY03 |
APPL |
SAP_APPL |
| 79 |
Data Element |
GC_ACGRPBP |
R3A-BP: Business Partner Account Group |
CBC1 |
PI_APPL |
SAP_APPL |
| 80 |
Data Element |
GC_CHANNEL |
R3A BP: Distribution Channel |
CBC1 |
PI_APPL |
SAP_APPL |
| 81 |
Data Element |
GC_DIVISIO |
R3A BP: Division |
CBC1 |
PI_APPL |
SAP_APPL |
| 82 |
Data Element |
GFIBU |
Grouping code for offsetting entry |
PBAS |
HR |
SAP_HRRXX |
| 83 |
Data Element |
GHO_MEAS_CAT_ID |
Measurement Category |
APPL_GHO_ALLOC_BE |
APPL |
SAP_APPL |
| 84 |
Data Element |
GIRODKCTISO |
Giro city iso code |
FKK_ID_DK |
FI-CA |
FI-CA |
| 85 |
Data Element |
GLPER0 |
FI-SL: Field name period 0 |
GBAS |
APPL |
SAP_FIN |
| 86 |
Data Element |
GM_ENUMNR |
Number of Number Range for External Number Assignment |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 87 |
Data Element |
GM_INUMNR |
Number of Number Range for Internal Number Assignment |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 88 |
Data Element |
GPSHAD_VERSION_KK |
Version of Shadow Table |
FKKB |
FI-CA |
FI-CA |
| 89 |
Data Element |
GQINTLEN |
Field length of quantity fields in FI-SL |
GBAS |
APPL |
SAP_FIN |
| 90 |
Data Element |
GRAC_ARC_TYPE |
Archive data type |
GRAC_ROLE_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 91 |
Data Element |
GRAC_PRIORITY_OPT |
Version Number Component |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 92 |
Data Element |
GRDVF |
Reason for Incidence of Pension Event |
P01O |
HR |
SAP_HRCDE |
| 93 |
Data Element |
GRFN_AU_TYPE |
Audit Type |
GRFN_AUDIT_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 94 |
Data Element |
GRFN_CY_RPTLANG |
Crystal Report Language |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 95 |
Data Element |
GRFN_REP_CECGROUP_PRIOX |
Central entity level control priox |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 96 |
Data Element |
GRFN_REP_CECONTROL_PRIOX |
Central entity level control priox |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 97 |
Data Element |
GRFN_REP_ECGROUP_PRIOX |
Entity level control priox |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 98 |
Data Element |
GRFN_REP_ECONTROL_PRIOX |
Entity level control priox |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 99 |
Data Element |
GRFN_REP_NOTE_MODEL_ID |
Case note model ID |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 100 |
Data Element |
GRFN_REP_STATUS |
Status |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 101 |
Data Element |
GRFN_SHORT_ENTITY_ID |
Shor Entity ID (used in DM) |
GRFN_API_SERVICES |
GRFD_MAIN |
GRCFND_A |
| 102 |
Data Element |
GRPC_PRIOXNUM |
PRIOX Number |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 103 |
Data Element |
GRPNR_EB |
Bundle number for grouping line items |
FTE |
APPL |
SAP_FIN |
| 104 |
Data Element |
GRPPE |
Group |
PUTL |
HR |
SAP_HRRXX |
| 105 |
Data Element |
GRP_PERCEPTION |
Perception Group Number |
J1AF |
APPL |
SAP_APPL |
| 106 |
Data Element |
GRP_WT |
Withholding Tax Group Number |
J1AF |
APPL |
SAP_APPL |
| 107 |
Data Element |
GRRM_DOKST |
Document Status (intern) |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 108 |
Data Element |
GRRM_DOKVR |
Document version |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 109 |
Data Element |
GRRM_OB_REP_AGGR_COLOR_ID |
Aggregation - Color |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 110 |
Data Element |
GRRM_PLNAL |
Task List Group Counter |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 111 |
Data Element |
GRRM_STABK |
Status of a document (language-dependent) |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 112 |
Data Element |
GUIREV |
GUI Revision |
S_ACC_CHECK |
BASIS |
SAP_BASIS |
| 113 |
Data Element |
GVBLA |
Valuation basis |
PBAS |
HR |
SAP_HRRXX |
| 114 |
Data Element |
GVTYP |
P&L statement account type |
BF |
ABA |
SAP_ABA |
| 115 |
Data Element |
G_IDOC_PER |
GLX IDoc: Period in Totals Record |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 116 |
Data Element |
G_INTLEN |
GLX IDoc: Internal length of a field |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 117 |
Data Element |
HB_CONT |
Contingency data |
DI_HBS |
DIMP |
ECC-DIMP |
| 118 |
Data Element |
HCONV |
Conversion for HR master data header |
PBAS |
HR |
SAP_HRRXX |
| 119 |
Data Element |
HERKA |
Country of origin ISO alpha |
VA |
APPL |
SAP_APPL |
| 120 |
Data Element |
HERKN |
Country of origin ISO numeric |
VA |
APPL |
SAP_APPL |
| 121 |
Data Element |
HIE_TYP |
IS-M: General Hierarchy Type (Truck Route, Geo. Structure) |
JSD |
IS-M |
IS-M |
| 122 |
Data Element |
HLPSTATUS |
Processing status for help |
SHLP |
BASIS |
SAP_BASIS |
| 123 |
Data Element |
HOTPNUMBER |
Support Package number |
SPAM |
BASIS |
SAP_BASIS |
| 124 |
Data Element |
HRCHKOPST |
Copy for the tax office (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 125 |
Data Element |
HRFPM_RANGE_OPT |
OPTION for Range Structure |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 126 |
Data Element |
HRF_EVALCL02 |
Evaluation Class 2 |
PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
| 127 |
Data Element |
HRF_EVALCL03 |
Evaluation Class 3 |
PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
| 128 |
Data Element |
HRMON |
Month (matchcode field) |
PBAS |
HR |
SAP_HRRXX |
| 129 |
Data Element |
HRPAYBR_DIRF_DEPTY |
Dependent type |
PC37 |
HR |
SAP_HRCBR |
| 130 |
Data Element |
HRPAYBR_DIRF_TAXATION_TYPE |
Taxation type |
PC37 |
HR |
SAP_HRCBR |
| 131 |
Data Element |
HRPAYBR_TPADM |
RAIS: hiring type |
PC37 |
HR |
SAP_HRCBR |
| 132 |
Data Element |
HRPAYDETM_WTGTH |
Value Credit |
P01Z |
HR |
SAP_HRCDE |
| 133 |
Data Element |
HRPDV_AP_ROLE_ID |
Role of Appraiser |
PPAP |
ABA |
SAP_ABA |
| 134 |
Data Element |
HRPP_KOMOK |
Symbolic Account Assignment |
PCPO |
HR |
SAP_HRRXX |
| 135 |
Data Element |
HRPP_MPNT |
Pointer for messages |
PCPO |
HR |
SAP_HRRXX |
| 136 |
Data Element |
HRSAAUFK |
Order type |
PTIM |
HR |
SAP_HRRXX |
| 137 |
Data Element |
HRSAVOME |
Unit of measure |
PTIM |
HR |
SAP_HRRXX |
| 138 |
Data Element |
HRSBTRTL |
Personnel subarea |
PTIM |
HR |
SAP_HRRXX |
| 139 |
Data Element |
HRSBUKRS |
R/2 company code |
PTIM |
HR |
SAP_HRRXX |
| 140 |
Data Element |
HRSWERKS |
Plant in R/2 |
PTIM |
HR |
SAP_HRRXX |
| 141 |
Data Element |
HRTAG |
Day (matchcode field) |
PBAS |
HR |
SAP_HRRXX |
| 142 |
Data Element |
HRTNMXX_TFCAT |
Generic Training Fund Category Code |
P99S_TNM |
HR |
SAP_HRCFR |
| 143 |
Data Element |
HRTNMXX_TPCAT |
Generic Training Plan Category Code |
P99S_TNM |
HR |
SAP_HRCFR |
| 144 |
Data Element |
HRTNM_REASN |
Absence Reason |
P99S_TNM |
HR |
SAP_HRCFR |
| 145 |
Data Element |
HRTRV_HDID |
Header ID for Transfer of Travel Expenses - FI/CO |
PTRA |
HR |
SAP_HRGXX |
| 146 |
Data Element |
HRTRV_KMOK |
Symbolic Account Assignment |
PTRA |
HR |
SAP_HRGXX |
| 147 |
Data Element |
HR_ALEOX_O_BP_NUMBER_SUBGROUP |
Business Partner Subgroup of Organizational Unit Role |
BP0A_ORGX |
ABA |
SAP_ABA |
| 148 |
Data Element |
HR_ALEOX_P_BP_NUMBER_SUBGROUP |
Name of Number Range Interval for P -> BP |
BP0A_ORGX |
ABA |
SAP_ABA |
| 149 |
Data Element |
HR_ARROW |
Position of Selected Entry in the Initial Structure |
SP00 |
BASIS |
SAP_BASIS |
| 150 |
Data Element |
HR_OPTION |
Operator to Restrict a Selection |
BPCAL |
ABA |
SAP_ABA |
| 151 |
Data Element |
HR_TRANS |
Transaction Parameters |
SP00 |
BASIS |
SAP_BASIS |
| 152 |
Data Element |
HVERS |
Rule: Take Into Account Increased Insurance |
P01O |
HR |
SAP_HRCDE |
| 153 |
Data Element |
HZUOR_BI |
Hierarchy assignment (batch input) |
VSH |
APPL |
SAP_APPL |
| 154 |
Data Element |
HZUOR_DI |
Assignment to Hierarchy (Direct Input) |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 155 |
Data Element |
I549B |
Index from T549B |
PB06 |
HR |
SAP_HRCFR |
| 156 |
Data Element |
IB_FILID |
IB: Identification for a Group of Physical Files |
IB00 |
IBASE_CORE |
SAP_AP |
| 157 |
Data Element |
ICFMESSAGE_ROLE |
Role of ICF Message (SE, SL, CC, CU, CD, CL) |
SHTTP |
BASIS |
SAP_BASIS |
| 158 |
Data Element |
ICL_BBP_H_SUBTYPE |
Type of Purchasing Document (such as Credit Note/Bill) |
ICL_CDC |
FS-CM |
INSURANCE |
| 159 |
Data Element |
ICL_BBP_I_SUBTYPE |
Type of Item in Purchasing Document |
ICL_CDC |
FS-CM |
INSURANCE |
| 160 |
Data Element |
ICL_SELOPTION |
Selection Option |
ICL_SUP |
FS-CM |
INSURANCE |
| 161 |
Data Element |
ICL_TOOTH_DI |
Tooth Number |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 162 |
Data Element |
IDENT02 |
Identifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 163 |
Data Element |
IDHU_INVOICE_TYPE |
Issued Invoice Type |
ID-FI-HU |
APPL |
SAP_FIN |
| 164 |
Data Element |
IDHU_VATID_TYPE |
VAT ID Type Declarable |
ID-FI-HU |
APPL |
SAP_FIN |
| 165 |
Data Element |
IDPT_ODN_DOCGRP |
obsolete ODN Portugal: Document Group |
FKK_ID_PT_ODN |
FI-CA |
FI-CA |
| 166 |
Data Element |
IDSAU_WT_CERT_NRN |
Withholding Tax Certificate: Number Range Number |
ID-FI-SAU |
APPL |
SAP_FIN |
| 167 |
Data Element |
IDSAU_WT_MCLR_NRN |
Monthly Clearing: Number Range Number |
ID-FI-SAU |
APPL |
SAP_FIN |
| 168 |
Data Element |
IDXART |
Index Type |
FVVW_CORE |
APPL |
SAP_APPL |
| 169 |
Data Element |
ID_APPLICATION |
The calling application for the official document numbering |
FIN1 |
APPL |
SAP_FIN |
| 170 |
Data Element |
IMCTOKEN |
Token Type of Intermode Communication |
SIMC |
BASIS |
SAP_BASIS |
| 171 |
Data Element |
INFFLAG |
Informix RSINF033 Flag |
STUI |
BASIS |
SAP_BASIS |
| 172 |
Data Element |
INFO_OBJNO |
Object number for link to DW info |
SEUI |
BASIS |
SAP_BASIS |
| 173 |
Data Element |
INFREQTYPE |
INFORMIX:request type:BK...Backup,...('onarchive list/rec.') |
SINF |
BASIS |
SAP_BASIS |
| 174 |
Data Element |
INO1 |
Record Type |
FBZ |
APPL |
SAP_FIN |
| 175 |
Data Element |
INSMK_ORIGINAL |
Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) |
MB |
APPL |
SAP_APPL |
| 176 |
Data Element |
INSNR |
Tax Office Number |
PB05 |
HR |
SAP_HRCNL |
| 177 |
Data Element |
INSTANCE_ALV |
SAP Instance Name |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 178 |
Data Element |
INTNK |
IS-H: Number Range for Internal Number Assignment |
NBAS |
IS-H |
IS-H |
| 179 |
Data Element |
INTRT_F02D |
Interest calculation frequency in months |
FBD |
APPL |
SAP_FIN |
| 180 |
Data Element |
INTSV |
Internal Key Identifier Benefits Payment |
P01O |
HR |
SAP_HRCDE |
| 181 |
Data Element |
INTTY |
Connection to third-party payroll: Interface type |
PC_PU12 |
HR |
SAP_HRRXX |
| 182 |
Data Element |
INT_DTM1 |
Internal date type |
PBAS |
HR |
SAP_HRRXX |
| 183 |
Data Element |
INUMKN |
Sequential number of account assignment |
ML |
APPL |
SAP_APPL |
| 184 |
Data Element |
INUMKR |
Internal number range |
KBAS |
APPL |
SAP_FIN |
| 185 |
Data Element |
INUMNR |
Number of number range for internal number assignment |
CV |
APPL |
SAP_APPL |
| 186 |
Data Element |
INVTP |
Form Type |
ID-SD-CN |
APPL |
SAP_APPL |
| 187 |
Data Element |
INV_TYPE_KK |
Invoicing Type |
FKKINV |
FI-CA |
FI-CA |
| 188 |
Data Element |
IPC_COMT_SCE_DISTRIB_CHANNEL |
Distribution Channel |
VIPC |
APPL |
SAP_APPL |
| 189 |
Data Element |
IPC_COMT_SCE_LANGUAGE |
Language Key of Description |
VIPC |
APPL |
SAP_APPL |
| 190 |
Data Element |
IPERM |
Period modifier |
PCAL |
HR |
SAP_HRRXX |
| 191 |
Data Element |
IPERM2 |
Period Modifier |
PTRA |
HR |
SAP_HRGXX |
| 192 |
Data Element |
IPRVNRESR_IT |
Initials of the province of Residence of the representative |
ID-FI-IT |
APPL |
SAP_FIN |
| 193 |
Data Element |
IRENTE |
Disability pension |
PBAS |
HR |
SAP_HRRXX |
| 194 |
Data Element |
ISALES_SEL_RES_ATTR |
Field Attribute For Search |
ISA_R3 |
PI_APPL |
SAP_APPL |
| 195 |
Data Element |
ISH_BEZST |
IS-H AT: Versichertengruppe / Kategorie (ELDA) |
NAT1 |
IS-H |
IS-H |
| 196 |
Data Element |
ISH_EDI_WORKSIGN |
EDI: Processing Indicator |
NBAS |
IS-H |
IS-H |
| 197 |
Data Element |
ISH_KRSCOD |
IS-H: KRAZAF data carrier, dept subcode |
NAT1 |
IS-H |
IS-H |
| 198 |
Data Element |
ISH_KRSVNR |
IS-H AT: LKF - Sozialversicherungscode |
NAT1 |
IS-H |
IS-H |
| 199 |
Data Element |
ISH_NL_ADR_DES |
Burger service nummer haus nummer kennzeichen |
NNL3 |
IS-H |
IS-H |
| 200 |
Data Element |
ISH_NL_BEHCOD |
ISH_NL: Vektis Rang |
NNL1 |
IS-H |
IS-H |
| 201 |
Data Element |
ISH_NL_DBC_ZWKL |
IS-H NL: DBC gewicht klasse |
NNL1 |
IS-H |
IS-H |
| 202 |
Data Element |
ISH_NL_DIS_LOCNR2 |
Laufende nummer Einrichtung für DIS anlieferung |
NNL1 |
IS-H |
IS-H |
| 203 |
Data Element |
ISH_NL_NEWZG |
ISH_NL: Vektis Versicherungspaket |
NNL1 |
IS-H |
IS-H |
| 204 |
Data Element |
ISH_NL_RU_CTYPE |
Abschließ Komponent type |
NNL1 |
IS-H |
IS-H |
| 205 |
Data Element |
ISH_NL_ZVSRT |
ISH_NL: Vektis Sorge art |
NNL1 |
IS-H |
IS-H |
| 206 |
Data Element |
ISH_NL_ZVVBZ |
ISH_NL: Vektis Sorge spezifizieren |
NNL1 |
IS-H |
IS-H |
| 207 |
Data Element |
ISH_PARA_DLI |
IS-H: Time-Based Diagnosis List |
NPVS |
IS-H |
IS-H |
| 208 |
Data Element |
ISH_PSTLZ2 |
IS-H NL: LAZR Letters in postcode |
NNL1 |
IS-H |
IS-H |
| 209 |
Data Element |
ISH_ROUTE |
IS-H: Drug Allergy - Route of Administration |
NPVS |
IS-H |
IS-H |
| 210 |
Data Element |
ISH_TLOOP |
IS-H: Pushbutton in Step Loop or Table Control |
NPVS |
IS-H |
IS-H |
| 211 |
Data Element |
ISH_TMAIL |
IS-H: Pushbutton for "Send" |
NPVS |
IS-H |
IS-H |
| 212 |
Data Element |
ISH_TPHONE |
IS-H: Pushbutton for "Dial" |
NPVS |
IS-H |
IS-H |
| 213 |
Data Element |
ISH_UNIRETCASE_STATUS |
IS-H: Wiederkehrerstatus |
NDE1 |
IS-H |
IS-H |
| 214 |
Data Element |
ISH_WLSTATUS |
IS-H: Preregistration/Waiting List Status |
NPVS |
IS-H |
IS-H |
| 215 |
Data Element |
ISH_ZCRLF |
IS-H: End of Line Character for Importing Text Files (CRLF) |
NPAS |
IS-H |
IS-H |
| 216 |
Data Element |
ISJPMINRNR |
Number range number for Monthly Invoice |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 217 |
Data Element |
ISJPPINRNR |
Number range number for Payer Invoice |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 218 |
Data Element |
ISLART |
Solution Subtype |
CSKN |
APPL |
SAP_APPL |
| 219 |
Data Element |
ISMISPCNRTO_DI |
ISPC Number of Sub-Object (for Direct Input) |
JMM |
IS-M |
IS-M |
| 220 |
Data Element |
ISMSD_TXW_ANZMONABRE |
IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. |
JSD |
IS-M |
IS-M |
| 221 |
Data Element |
ISP_EMPLB |
IS-M: Official ID Number of Receiving Office: Pack for APL |
JSD |
IS-M |
IS-M |
| 222 |
Data Element |
ISP_EMPOSL |
IS-M: Official ID Number of Receiving Office |
JSD |
IS-M |
IS-M |
| 223 |
Data Element |
ISP_WOCHE |
Week of Issue |
JSD |
IS-M |
IS-M |
| 224 |
Data Element |
ISP_ZBAPBO |
IS-M: Official Del. ID Number: Postal Packing Level 1 or 2 |
JSD |
IS-M |
IS-M |
| 225 |
Data Element |
ISP_ZPAZBG |
IS-M: Delivery Office Number - Postal Packing Level 1 |
JSD |
IS-M |
IS-M |
| 226 |
Data Element |
ISSR_ANLFO_KENNUNG_ZUS |
Zeilenkennung Anlage Fonds - Zusatz |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 227 |
Data Element |
IST_LOCKREASON |
Disconnection Reason |
IST30 |
IS-T |
IS-UT |
| 228 |
Data Element |
ISU2A_REASON_TYPE |
Internal meter reading reason in billing |
EE20 |
IS-U/CCS |
IS-UT |
| 229 |
Data Element |
ISX_DOCTYPE_KK |
Document Type |
ISX_MD |
PI_APPL |
SAP_APPL |
| 230 |
Data Element |
ISX_ERMWSKZ |
Indicator: Tax Determination Code |
ISX_MD |
PI_APPL |
SAP_APPL |
| 231 |
Data Element |
ISX_EXKID_KK |
Key Identification |
ISX_MD |
PI_APPL |
SAP_APPL |
| 232 |
Data Element |
ISX_INVPERCAT_KK |
Category of Billing Period |
ISX_MD |
PI_APPL |
SAP_APPL |
| 233 |
Data Element |
ISX_INV_GPVKT_A_CAT_KK |
Category of Alternative Master Data for Invoicing Item |
ISX_MD |
PI_APPL |
SAP_APPL |
| 234 |
Data Element |
ISX_INV_PROCESS_KK |
Billing Process |
ISX_MD |
PI_APPL |
SAP_APPL |
| 235 |
Data Element |
ISX_INV_TYPE_KK |
Invoicing Type |
ISX_MD |
PI_APPL |
SAP_APPL |
| 236 |
Data Element |
ISX_KOFIZ_KK |
Account Determination ID |
ISX_MD |
PI_APPL |
SAP_APPL |
| 237 |
Data Element |
ISX_REVREASON_KK |
Reversal Reason for Billing Document |
ISX_MD |
PI_APPL |
SAP_APPL |
| 238 |
Data Element |
ISX_STRKZ_KK |
Tax Code for Other Taxes |
ISX_MD |
PI_APPL |
SAP_APPL |
| 239 |
Data Element |
ISX_TAX_DET_TYPE_KK |
Type of Tax Calculation |
ISX_MD |
PI_APPL |
SAP_APPL |
| 240 |
Data Element |
IS_DNOT_SESSITYPE_SRC |
Service Session Type Source |
S_ISSUE |
BASIS |
SAP_BASIS |
| 241 |
Data Element |
IS_DNOT_SESSITYPE_TRG |
Service Session Type Target |
S_ISSUE |
BASIS |
SAP_BASIS |
| 242 |
Data Element |
ITBLD |
Infotype Screen Control |
BP |
ABA |
SAP_ABA |
| 243 |
Data Element |
ITL_CFOP_TXTDEF |
CFOP Text Identifier |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 244 |
Data Element |
ITL_NF_PARTNER_FCT_R3 |
NF Main Partner Function R/3 |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 245 |
Data Element |
ITL_SUBSERIES |
Subseries |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 246 |
Data Element |
ITL_SUBSERIES_REF |
Subseries of the Reference Document |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 247 |
Data Element |
ITRFA |
Internal pay scale type |
PBAS |
HR |
SAP_HRRXX |
| 248 |
Data Element |
ITVERS |
ID for Infotype Versions |
PBAS |
HR |
SAP_HRRXX |
| 249 |
Data Element |
IT_QUARTER |
Reporting Quarter for Italy Black List |
ID-FI-IT |
APPL |
SAP_FIN |
| 250 |
Data Element |
IWP_FISCVARNT |
Fiscal Year Variant |
IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 251 |
Data Element |
I_COND |
Condition indicator |
ICSV |
APPL |
SAP_APPL |
| 252 |
Data Element |
JAAEA |
DUEVO Year - End of Empl. Subject to Compul. Ins. (Old) |
PC01 |
HR |
SAP_HRCDE |
| 253 |
Data Element |
JAAEN |
DUEVO Year - End of Empl. Subject to Compul. Insur. (New) |
PC01 |
HR |
SAP_HRCDE |
| 254 |
Data Element |
JBA_US_EXMETHOD |
Datasource Extraction Method |
JBA_US |
EA-FINSERV |
EA-FINSERV |
| 255 |
Data Element |
JBRCHAR2 |
Help Field for Entry of Two-Digit Values |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 256 |
Data Element |
JBRNUMKR |
Number Range Number for Position Calculation |
JBD |
EA-FINSERV |
EA-FINSERV |
| 257 |
Data Element |
JBSDUMMY2 |
Dummy Data Element for Filling a Structure |
JBS |
EA-FINSERV |
EA-FINSERV |
| 258 |
Data Element |
JBUKRB |
IS-M: Company code in R/2 |
JSD |
IS-M |
IS-M |
| 259 |
Data Element |
JCHAR2 |
IS-M: General text field 2 characters in length |
JSD |
IS-M |
IS-M |
| 260 |
Data Element |
JCHARACTERISTIC |
IS-M: Characteristics of Event Attributes (Qty Planning) |
JSDI |
IS-M |
IS-M |
| 261 |
Data Element |
JCHARACTERISTIC2 |
IS-M: Characteristics of Event Attributes (Qty Planning) |
JSDI |
IS-M |
IS-M |
| 262 |
Data Element |
JCONTRACTADUSERVIEW |
IS-M: User Settings |
JSDI |
IS-M |
IS-M |
| 263 |
Data Element |
JOBCL |
Job classification |
PCNA_BEN |
HR |
SAP_HRCUS |
| 264 |
Data Element |
JOBPL |
Hiring plan code (youth plan "JBP") |
PC12 |
HR |
SAP_HRCBE |
| 265 |
Data Element |
JV_OPT |
JV Option |
GJVB |
EA-JVA |
EA-FIN |
| 266 |
Data Element |
J_1AFLOOR |
Floor for self employed vendor |
J1AF |
APPL |
SAP_APPL |
| 267 |
Data Element |
J_1ASESSNM |
Batch Input Session ID |
J1AI |
APPL |
SAP_APPL |
| 268 |
Data Element |
J_1BAA12 |
Control digit with 2 bytes |
J1BA |
APPL |
SAP_APPL |
| 269 |
Data Element |
J_1BAA28 |
'01' |
J1BA |
APPL |
SAP_APPL |
| 270 |
Data Element |
J_1BCFOP_TXTDEF |
CFOP Text Identifier |
J1BA |
APPL |
SAP_APPL |
| 271 |
Data Element |
J_1BEFD_COD_REL |
Relationship Code According to Published Table |
J1BA |
APPL |
SAP_APPL |
| 272 |
Data Element |
J_1BEFD_NR_FIELD |
Number of Changed Field |
J1BA |
APPL |
SAP_APPL |
| 273 |
Data Element |
J_1BEFD_UF_ST |
Acronym of the Federation Unit of the Substituted Taxpayer |
J1BA |
APPL |
SAP_APPL |
| 274 |
Data Element |
J_1BFILL2 |
2 blanks |
J1BA |
APPL |
SAP_APPL |
| 275 |
Data Element |
J_1BLBIS_DAY |
Document Day |
J1BA |
APPL |
SAP_APPL |
| 276 |
Data Element |
J_1BLFC10_STATE |
J_1BLFC10 State |
J1BA |
APPL |
SAP_APPL |
| 277 |
Data Element |
J_1BNFE_EVENT_AUTHOR |
Event Author |
J1BA |
APPL |
SAP_APPL |
| 278 |
Data Element |
J_1BNUMSER |
Series, not used |
J1BA |
APPL |
SAP_APPL |
| 279 |
Data Element |
J_1BOCCRNC |
Return code, character |
J1BA |
APPL |
SAP_APPL |
| 280 |
Data Element |
J_1BXB16 |
Partner state |
J1BA |
APPL |
SAP_APPL |
| 281 |
Data Element |
J_1BXH225 |
Region |
J1BA |
APPL |
SAP_APPL |
| 282 |
Data Element |
J_1BZH12 |
Identificacao do Sistem; ALWAYS = 'MX' |
J1BA |
APPL |
SAP_APPL |
| 283 |
Data Element |
J_1ISTRTYP |
Sub Transaction Type |
J1I2 |
APPL |
SAP_APPL |
| 284 |
Data Element |
J_1SKSEQ |
IS-M: Short production sequence (CH) |
J1SC |
IS-M |
IS-M |
| 285 |
Data Element |
J_3GPNAME2 |
Variable Name |
J3GD |
DIMP |
ECC-DIMP |
| 286 |
Data Element |
J_3RFDAYS |
Days |
J3RF |
APPL |
SAP_FIN |
| 287 |
Data Element |
J_3RFINV_OPERTYPCOD |
Operation Type Code |
J3RF |
APPL |
SAP_FIN |
| 288 |
Data Element |
J_3RFINV_OPERTYP_XML |
Operation Type for XML |
J3RF |
APPL |
SAP_FIN |
| 289 |
Data Element |
J_3RF_TP_PRICING_METHOD_240 |
Code of Pricing Method (240) |
J3RF |
APPL |
SAP_FIN |
| 290 |
Data Element |
J_3RSCD_NRANGE |
Number Range Interval Number |
J3RS |
APPL |
SAP_APPL |
| 291 |
Data Element |
J_3RT53ADAYH |
Day to |
J3RF |
APPL |
SAP_FIN |
| 292 |
Data Element |
J_3RT53ADAYL |
Day from |
J3RF |
APPL |
SAP_FIN |
| 293 |
Data Element |
J_3R_SIGNDATE_DAY |
Date of Signature: Day |
J3RALF |
APPL |
SAP_FIN |
| 294 |
Data Element |
KABA2 |
OPTION of the Parameter/Select-Option Table |
KKS |
APPL |
SAP_FIN |
| 295 |
Data Element |
KALC_TIMENR |
Runtime analysis number |
KALC |
APPL |
SAP_FIN |
| 296 |
Data Element |
KANTO |
Canton Indicator |
PB02 |
HR |
SAP_HRCCH |
| 297 |
Data Element |
KASSE |
Additional health insurance fund |
PBAS |
HR |
SAP_HRRXX |
| 298 |
Data Element |
KATGH |
Category (Organizational Assignment in College Statistics) |
P01O |
HR |
SAP_HRCDE |
| 299 |
Data Element |
KATZU |
Allowance catalog |
PM01 |
HR |
SAP_HRRXX |
| 300 |
Data Element |
KCD_OPTIO |
Selection conditions |
BKD |
ABA |
SAP_ABA |
| 301 |
Data Element |
KDOKVR |
Document version |
CL |
ABA |
SAP_ABA |
| 302 |
Data Element |
KDSRT |
Sort individual customer segments in MRP lists |
MD03 |
APPL |
SAP_APPL |
| 303 |
Data Element |
KKB_POBART |
Origin Type |
KKB |
APPL |
SAP_FIN |
| 304 |
Data Element |
KKS01SUBRC |
Return Code for Calculation of Variances and Scrap |
KKS |
APPL |
SAP_FIN |
| 305 |
Data Element |
KLAMM |
Attribute which is used to classify the key figure |
MCL |
APPL |
SAP_APPL |
| 306 |
Data Element |
KLGAR |
Indicator nn for valuation basis /0nn |
PCAL |
HR |
SAP_HRRXX |
| 307 |
Data Element |
KLGRU |
Classifying group |
MCL |
APPL |
SAP_APPL |
| 308 |
Data Element |
KNM_TSKTYP |
Transaction data task type: customer use monitor |
SCUI |
BASIS |
SAP_BASIS |
| 309 |
Data Element |
KNM_USRTYP |
User types in the R/3 System: customer use monitor |
SCUI |
BASIS |
SAP_BASIS |
| 310 |
Data Element |
KNZBV |
Indicator: Special Pension Calculation |
P01O |
HR |
SAP_HRCDE |
| 311 |
Data Element |
KNZER |
Basis for Reimbursement |
P01O |
HR |
SAP_HRCDE |
| 312 |
Data Element |
KNZRE |
Indicator for Adjusting Imputed Amount |
P01O |
HR |
SAP_HRCDE |
| 313 |
Data Element |
KNZRG |
Legal Basis of Pension Calculation |
P01O |
HR |
SAP_HRCDE |
| 314 |
Data Element |
KONTT_VX |
Additional Account Assignment Category in IS-IS |
VLXX |
FS-CD |
INSURANCE |
| 315 |
Data Element |
KOSTRFIL |
IS-H: Insurance provider branch |
NAT1 |
IS-H |
IS-H |
| 316 |
Data Element |
KPRIOX |
Booking Priority |
SP00 |
BASIS |
SAP_BASIS |
| 317 |
Data Element |
KQSUSORTIN |
Tape Sort Indicator |
FREP |
APPL |
SAP_FIN |
| 318 |
Data Element |
KRANKGR |
IS-H: Hospital group |
NAT1 |
IS-H |
IS-H |
| 319 |
Data Element |
KRENTE |
Orphan's benefit |
PBAS |
HR |
SAP_HRRXX |
| 320 |
Data Element |
KRKSA |
Health Insurance Fund Category |
PCAL |
HR |
SAP_HRRXX |
| 321 |
Data Element |
KRZBE |
Abbreviation |
PBAS |
HR |
SAP_HRRXX |
| 322 |
Data Element |
KRZKY |
ID for Alternative G/L Account |
FBAS |
APPL |
SAP_FIN |
| 323 |
Data Element |
KSTATU |
Translator status |
BV |
ABA |
SAP_ABA |
| 324 |
Data Element |
KTEXTHIER |
Short text of the maintenance package hierarchy |
IPRM |
APPL |
SAP_APPL |
| 325 |
Data Element |
KTEXTOFFS |
Short text for the start offset (time/performance) |
IPRM |
APPL |
SAP_APPL |
| 326 |
Data Element |
KTEXTZYK |
Short text for the maintenance cycle (time/performance) |
IPRM |
APPL |
SAP_APPL |
| 327 |
Data Element |
KULGR |
RHC Activity Group |
PC01 |
HR |
SAP_HRCDE |
| 328 |
Data Element |
KUMLBPER |
Reporting Periods |
FREP |
APPL |
SAP_FIN |
| 329 |
Data Element |
KVMOD |
HI modifier |
PBAS |
HR |
SAP_HRRXX |
| 330 |
Data Element |
KZBWA |
Movement type category |
MB |
APPL |
SAP_APPL |
| 331 |
Data Element |
KZFRB |
Indicator: Exemption for Imputation to Maintenance Payment |
P01O |
HR |
SAP_HRCDE |
| 332 |
Data Element |
KZLEB |
Flag: "allowed at VSR level" |
WG |
APPL |
SAP_APPL |
| 333 |
Data Element |
LADAY |
Last day |
PBAS |
HR |
SAP_HRRXX |
| 334 |
Data Element |
LAUFPRIO |
Selection of career priority |
PP02 |
HR |
SAP_HRRXX |
| 335 |
Data Element |
LAVKY |
Wage Type Variant Key |
P01O |
HR |
SAP_HRCDE |
| 336 |
Data Element |
LCMD1 |
Line command 1 |
PCAL |
HR |
SAP_HRRXX |
| 337 |
Data Element |
LCMD2 |
Line command 2 |
PCAL |
HR |
SAP_HRRXX |
| 338 |
Data Element |
LC_SEQNR2 |
Sequence number (2-digit) |
FKUC |
APPL |
SAP_FIN |
| 339 |
Data Element |
LDRGR |
Country group |
WMOD |
APPL |
SAP_APPL |
| 340 |
Data Element |
LEER2 |
Blank Character |
BP |
ABA |
SAP_ABA |
| 341 |
Data Element |
LENG_BHINF |
Key field length |
BHDG |
ABA |
SAP_ABA |
| 342 |
Data Element |
LEVY_CODE_BR_KK |
Brazil: Barcode Levy Code |
FKK_ID_BR |
FI-CA |
FI-CA |
| 343 |
Data Element |
LFDKZ |
IS-H: Sequence Number of Line |
NBAS |
IS-H |
IS-H |
| 344 |
Data Element |
LFDN1 |
Sequence Number |
PBAS |
HR |
SAP_HRRXX |
| 345 |
Data Element |
LFDNR2 |
Sequential Number |
ML |
APPL |
SAP_APPL |
| 346 |
Data Element |
LFDNR_MD |
OBSOLETE: Do Not Use |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 347 |
Data Element |
LFDSEL |
Current selection number |
FKUC |
APPL |
SAP_FIN |
| 348 |
Data Element |
LFNDY |
Sequential screen number |
PBAS |
HR |
SAP_HRRXX |
| 349 |
Data Element |
LFNFD |
Sequential number (field) |
PBAS |
HR |
SAP_HRRXX |
| 350 |
Data Element |
LFTMG |
Left margin |
GRWT |
APPL |
SAP_FIN |
| 351 |
Data Element |
LGMUS |
Wage Type Model |
PBAS |
HR |
SAP_HRRXX |
| 352 |
Data Element |
LIDO_NANUM |
Inventory recount number |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 353 |
Data Element |
LIDO_NVERS |
Inventory recount version |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 354 |
Data Element |
LINETYP |
Line Category of FI/CO Interface |
ACID |
APPL |
SAP_FIN |
| 355 |
Data Element |
LINE_PAY |
Line number |
FKKB |
FI-CA |
FI-CA |
| 356 |
Data Element |
LMBI_PERSN_FIELD |
Personalization |
LMBI |
EA-SCM |
EA-APPL |
| 357 |
Data Element |
LMBI_STATUS |
Task Status |
LMBI |
EA-SCM |
EA-APPL |
| 358 |
Data Element |
LMBI_TASK_TYPE |
Task Type |
LMBI |
EA-SCM |
EA-APPL |
| 359 |
Data Element |
LMBP_ACTIVITY |
Activity |
LMBP |
EA-SCM |
EA-APPL |
| 360 |
Data Element |
LMBP_DPROF |
Display Profile for Mobile Presentation |
LMBP |
EA-SCM |
EA-APPL |
| 361 |
Data Element |
LMBP_PERSN_FIELD |
Personalization profile |
LMBP |
EA-SCM |
EA-APPL |
| 362 |
Data Element |
LMBP_PROFILE |
Process Profile |
LMBP |
EA-SCM |
EA-APPL |
| 363 |
Data Element |
LMBP_STATUS |
Task Status |
LMBP |
EA-SCM |
EA-APPL |
| 364 |
Data Element |
LMBT_DPROF |
Display Profile for Mobile Presentation |
LMBT |
EA-SCM |
EA-APPL |
| 365 |
Data Element |
LOGDBNAME |
old log. database structure |
SARC |
BASIS |
SAP_BASIS |
| 366 |
Data Element |
LOTPRE_KK |
Prefix of a Lot Key |
FKKB |
FI-CA |
FI-CA |
| 367 |
Data Element |
LPRIO_BI |
Delivery priority (batch input) |
VS |
APPL |
SAP_APPL |
| 368 |
Data Element |
LPRIO_DI |
Delivery Priority (DI) |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 369 |
Data Element |
LSO_LEVEL_C |
Hierarchy Level |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
| 370 |
Data Element |
LSSTK |
Final Level (Statistics) |
P01O |
HR |
SAP_HRCDE |
| 371 |
Data Element |
LSTFE |
Value for Highest Level |
P01O |
HR |
SAP_HRCDE |
| 372 |
Data Element |
LS_FUNC |
PAW - Function information |
SIWL |
BASIS |
SAP_BASIS |
| 373 |
Data Element |
LS_LANG |
Language |
SIWL |
BASIS |
SAP_BASIS |
| 374 |
Data Element |
LS_PLVAR |
PAW - Plan Variant (for HR reference use) |
SIWL |
BASIS |
SAP_BASIS |
| 375 |
Data Element |
LS_RANDOM |
PAW - Random Order |
SIWL |
BASIS |
SAP_BASIS |
| 376 |
Data Element |
LS_SAVRID |
LA result identification |
SIWN |
BASIS |
SAP_BASIS |
| 377 |
Data Element |
LS_TFORM |
PAW - Testform |
SIWL |
BASIS |
SAP_BASIS |
| 378 |
Data Element |
LS_TFSEL |
PAW - Testform Selection |
SIWL |
BASIS |
SAP_BASIS |
| 379 |
Data Element |
LTRM_DELTY |
Delivery Type |
LTRM |
EA-SCM |
EA-APPL |
| 380 |
Data Element |
LTRM_ENQDEQ |
Enqueue Dequeue Activities |
LTRM |
EA-SCM |
EA-APPL |
| 381 |
Data Element |
LTRM_ENTVL |
Entity Value for Task Management Package. |
LTSK |
EA-SCM |
EA-APPL |
| 382 |
Data Element |
LTRM_SERVICE |
TRM Service |
LTRM |
EA-SCM |
EA-APPL |
| 383 |
Data Element |
LTRS_ALLOWED |
Allowed Roles |
LTRS |
EA-SCM |
EA-APPL |
| 384 |
Data Element |
LTRS_COMBN |
Combination Identifier |
LTRS |
EA-SCM |
EA-APPL |
| 385 |
Data Element |
LTRS_DFRSTYP |
Default Resource Type |
LTRS |
EA-SCM |
EA-APPL |
| 386 |
Data Element |
LTRS_DISPLAY |
Text for Pushbutton Display |
LTRS |
EA-SCM |
EA-APPL |
| 387 |
Data Element |
LTRS_FINISH |
Text for Pushbutton Finish |
LTRS |
EA-SCM |
EA-APPL |
| 388 |
Data Element |
LTRS_FIXMSG |
Header of Predefined Message |
LTRS |
EA-SCM |
EA-APPL |
| 389 |
Data Element |
LTRS_FREEMSG |
Header of Free-Text Message |
LTRS |
EA-SCM |
EA-APPL |
| 390 |
Data Element |
LTRS_HUTYP |
Handling Unit Type |
LTRS |
EA-SCM |
EA-APPL |
| 391 |
Data Element |
LTRS_NEW |
New Element |
LTRS |
EA-SCM |
EA-APPL |
| 392 |
Data Element |
LTRS_PERSN_FIELD |
Personalization |
LTRS |
EA-SCM |
EA-APPL |
| 393 |
Data Element |
LTRS_RES_ELMNT_DET |
Resource Element Details |
LTRS |
EA-SCM |
EA-APPL |
| 394 |
Data Element |
LTRS_SOURCE |
Source Element |
LTRS |
EA-SCM |
EA-APPL |
| 395 |
Data Element |
LTXTART |
Text types |
STRN |
BASIS |
SAP_BASIS |
| 396 |
Data Element |
LTYPE |
Line type |
PCAL |
HR |
SAP_HRRXX |
| 397 |
Data Element |
LVC_STOOL |
ALV control: BRST sender tool |
SLIS |
BASIS |
SAP_BASIS |
| 398 |
Data Element |
LVC_SUBC |
ALV control: BRST sender sub-application |
SLIS |
BASIS |
SAP_BASIS |
| 399 |
Data Element |
LXEPROFILE |
Translator Profile |
SLXE |
BASIS |
SAP_BASIS |
| 400 |
Data Element |
LXETEAM |
Translator Team |
SLXE |
BASIS |
SAP_BASIS |
| 401 |
Data Element |
LXETGROUP |
Translator Group |
SLXE |
BASIS |
SAP_BASIS |
| 402 |
Data Element |
LXYRD_ACTNR |
Yard Activity Number Range |
LXYRD |
EA-SCM |
EA-APPL |
| 403 |
Data Element |
LXYRD_COMBN |
Combination |
LXYRD |
EA-SCM |
EA-APPL |
| 404 |
Data Element |
LXYRD_HOURS |
Next X Hours |
LXYRD |
EA-SCM |
EA-APPL |
| 405 |
Data Element |
LXYRD_PLCTY |
Physical Location Type |
LXYRD |
EA-SCM |
EA-APPL |
| 406 |
Data Element |
LXYRD_PRRTY |
Vehicle Priority |
LXYRD |
EA-SCM |
EA-APPL |
| 407 |
Data Element |
LXYRD_RSNCD |
Reason Code |
LXYRD |
EA-SCM |
EA-APPL |
| 408 |
Data Element |
LXYRD_SCPRF |
Yard Scheduling Profile |
LXYRD |
EA-SCM |
EA-APPL |
| 409 |
Data Element |
LXYRD_SERVICE |
Yard Service |
LXYRD |
EA-SCM |
EA-APPL |
| 410 |
Data Element |
MANBR |
Authorization for material master fields at client level |
MGA |
APPL |
SAP_APPL |
| 411 |
Data Element |
MASSN2 |
Personnel/Applicant action type |
PBAS |
HR |
SAP_HRRXX |
| 412 |
Data Element |
MBEP7 |
ISR Number Field |
FBM |
APPL |
SAP_FIN |
| 413 |
Data Element |
MBEP8 |
ISR Number Field |
FBM |
APPL |
SAP_FIN |
| 414 |
Data Element |
MBS_GRUPP |
Group used to combine stock management levels |
MB |
APPL |
SAP_APPL |
| 415 |
Data Element |
MCLIBNR |
LIS library number (current) |
MCS |
APPL |
SAP_APPL |
| 416 |
Data Element |
MCLIBNRH |
To LIS library number |
MCF |
APPL |
SAP_APPL |
| 417 |
Data Element |
MCLIBNRL |
LIS library from number |
MCS |
APPL |
SAP_APPL |
| 418 |
Data Element |
MCP6_OPTYP |
Type of arithmetic function |
MCP2 |
APPL |
SAP_APPL |
| 419 |
Data Element |
MCSTR |
Planning strategy |
MCP2 |
APPL |
SAP_APPL |
| 420 |
Data Element |
MDG_BP_BLNKZ |
(Obsolete) Subsidy Ind. for Determining the Reduction Rate |
MDG_BS_ECC_BP_OBJ_INTEGRATION |
MDG_APPL |
MDG_APPL |
| 421 |
Data Element |
MEA07 |
Meaning of Measured Values |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 422 |
Data Element |
MENID |
ID of menu entry |
SGRP |
BASIS |
SAP_BASIS |
| 423 |
Data Element |
MENU_LA_2 |
Language in ISO standard |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 424 |
Data Element |
MENU_TYPE |
User type (user, position,...) |
SF |
BASIS |
SAP_BASIS |
| 425 |
Data Element |
METVA |
Valuation method |
PB04 |
HR |
SAP_HRCES |
| 426 |
Data Element |
MGTABNR |
Number of internal table |
MASS |
ABA |
SAP_ABA |
| 427 |
Data Element |
MITKA |
Employee fund |
PBAS |
HR |
SAP_HRRXX |
| 428 |
Data Element |
MITYP |
Maintenance item category |
IPRM |
APPL |
SAP_APPL |
| 429 |
Data Element |
MMPUR_STATINCOMP |
Status of Incompleteness of a Purchasing Document |
MEREQ |
APPL |
SAP_APPL |
| 430 |
Data Element |
MODIT |
Time type determination group |
PTIM |
HR |
SAP_HRRXX |
| 431 |
Data Element |
MODSP |
Module specification |
PBAS |
HR |
SAP_HRRXX |
| 432 |
Data Element |
MOLGA_Q |
Country grouping (source) |
PBAS |
HR |
SAP_HRRXX |
| 433 |
Data Element |
MOLGA_Z |
Country grouping (target) |
PBAS |
HR |
SAP_HRRXX |
| 434 |
Data Element |
MONAT_BI |
Fiscal Month (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 435 |
Data Element |
MONWERT_KK |
Month value for creditworthiness |
FKKB |
FI-CA |
FI-CA |
| 436 |
Data Element |
MR_CONTEXT |
Context of Meter Reading |
EE17 |
IS-U/CCS |
IS-UT |
| 437 |
Data Element |
MR_PRIO |
Priority of Meter Reading Reason if Times Are Same |
EE17 |
IS-U/CCS |
IS-UT |
| 438 |
Data Element |
MSEGTYPE |
Segment Type |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 439 |
Data Element |
MSEGTYPE_MD |
Segment Type |
COM_PRODUCT_TAX |
ABA |
SAP_ABA |
| 440 |
Data Element |
MSKAUSW |
Logical screen number masking |
MGA |
APPL |
SAP_APPL |
| 441 |
Data Element |
MSQOBJTYPE |
MS SQL server object type |
STUN_MSS |
BASIS |
SAP_BASIS |
| 442 |
Data Element |
MSSWPNAME |
ID of the R3 work process |
STUN_MSS |
BASIS |
SAP_BASIS |
| 443 |
Data Element |
N106 |
Identification KEy for Entity |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 444 |
Data Element |
N1CBEWPREV |
Number of Previous Visits |
NORD |
IS-HMED |
IS-H |
| 445 |
Data Element |
N1COTWLSTA |
IS-H: CORD/PREG: CORD Type - Default Waiting List Status |
N1CORDMG |
IS-H |
IS-H |
| 446 |
Data Element |
N1DAYOFWEEK |
Weekday (2-Character Abberviation) |
N1BASE |
IS-H |
IS-H |
| 447 |
Data Element |
N1DPLAUTHDAYOFWEEK |
Day-Related Planning Authority - Weekday (2-Digit) |
NORD |
IS-HMED |
IS-H |
| 448 |
Data Element |
N1ME_DRSPEC |
Medication: Drug Specification |
NMED_ME |
IS-HMED |
IS-H |
| 449 |
Data Element |
N1OBJPRIO |
Priority of Object Type in Context |
NORD |
IS-HMED |
IS-H |
| 450 |
Data Element |
N1PDPSTATUSERSTAT |
PERINAT: Status der Perinataldokumentation |
N1PD |
IS-HMED |
IS-H |
| 451 |
Data Element |
N1TPTYP_EVENT |
Patient Transport Service - Transport Category Event |
N1BASE |
IS-H |
IS-H |
| 452 |
Data Element |
N1WPV007_BESART |
IS-H: Outp. Clinic/Svce Fclty - Visit Type |
NPVS |
IS-H |
IS-H |
| 453 |
Data Element |
N2AZ_ARV_FG |
Fachgruppennummer aus den letzten beiden Stellen der LANR, w |
NMED_GER |
IS-HMED |
IS-H |
| 454 |
Data Element |
N2_DCS_ZUSATZCODE |
Addition coding for encoding |
NMED |
IS-HMED |
IS-H |
| 455 |
Data Element |
N2_DCS_ZUSATZTEXT |
N2_DCS_ZUSATZTEXT |
NMED |
IS-HMED |
IS-H |
| 456 |
Data Element |
N2_STABK |
Status of a Document (Language-Dependent Abbreviation) |
NMED |
IS-HMED |
IS-H |
| 457 |
Data Element |
N3BG_MET |
Angabe in Metern |
NMED_GER |
IS-HMED |
IS-H |
| 458 |
Data Element |
NAIS2 |
ISO code of the country supplying verification document |
VEI |
APPL |
SAP_APPL |
| 459 |
Data Element |
NAIS3 |
ISO code of the country supplying verification document |
VEI |
APPL |
SAP_APPL |
| 460 |
Data Element |
NAIS4 |
ISO code of the country supplying verification document |
VEI |
APPL |
SAP_APPL |
| 461 |
Data Element |
NAIS5 |
ISO code of the country supplying verification document |
VEI |
APPL |
SAP_APPL |
| 462 |
Data Element |
NAKTN |
Message action (message control for invoice verification) |
MRM |
APPL |
SAP_APPL |
| 463 |
Data Element |
NATUR |
Workregime |
PC12 |
HR |
SAP_HRCBE |
| 464 |
Data Element |
NBREX_CHAR |
Number of exemptions |
PCNA_BEN |
HR |
SAP_HRCUS |
| 465 |
Data Element |
NBRM0 |
Number of months |
PC12 |
HR |
SAP_HRCBE |
| 466 |
Data Element |
NC2 |
IS-H: Field CHAR 2 |
NBAS |
IS-H |
IS-H |
| 467 |
Data Element |
NCONV |
Conversion for field editing |
PBAS |
HR |
SAP_HRRXX |
| 468 |
Data Element |
NENNERHS |
Reduction denominator for reducing maximum rate |
PBAS |
HR |
SAP_HRRXX |
| 469 |
Data Element |
NENNERPS |
Reduction denominator for reducing lump sums |
PBAS |
HR |
SAP_HRRXX |
| 470 |
Data Element |
NETFMTATTR |
Format attribute |
SGRC |
BASIS |
SAP_BASIS |
| 471 |
Data Element |
NETLINESAB |
Relationship of links |
SGRC |
BASIS |
SAP_BASIS |
| 472 |
Data Element |
NEWAU |
Number of 'new' exceptions in the list |
MD03 |
APPL |
SAP_APPL |
| 473 |
Data Element |
NKBAN |
Number range for purchase requisitions |
MD |
APPL |
SAP_APPL |
| 474 |
Data Element |
NKCRQ |
Number range for total requirements |
MD03 |
APPL |
SAP_APPL |
| 475 |
Data Element |
NKDIS |
Number range for MRP lists |
MD |
APPL |
SAP_APPL |
| 476 |
Data Element |
NKNRE |
Number range number for external number assignment |
CP |
APPL |
SAP_APPL |
| 477 |
Data Element |
NKNRI |
Number range number for internal number assignment |
CP |
APPL |
SAP_APPL |
| 478 |
Data Element |
NKPAF |
Number range for planned orders |
MD |
APPL |
SAP_APPL |
| 479 |
Data Element |
NKRES |
Number range for stock transfer reservations |
MD01 |
APPL |
SAP_APPL |
| 480 |
Data Element |
NKSAF |
Number range of simulative planned order |
MD03 |
APPL |
SAP_APPL |
| 481 |
Data Element |
NKSBD |
Number range for simulative dependent requirements |
MD03 |
APPL |
SAP_APPL |
| 482 |
Data Element |
NMKRE |
Number range for external number assignment |
MG |
APPL |
SAP_APPL |
| 483 |
Data Element |
NMKRS |
Number range for internal number assignment |
MG |
APPL |
SAP_APPL |
| 484 |
Data Element |
NMOIX |
Number of month |
PC12 |
HR |
SAP_HRCBE |
| 485 |
Data Element |
NNUMK |
Set argument number range |
MG |
APPL |
SAP_APPL |
| 486 |
Data Element |
NNUMKR |
Initial Argument for the Number Range |
FBAS |
APPL |
SAP_FIN |
| 487 |
Data Element |
NOW_COLOR |
Color category of the time-now-line |
CY03 |
APPL |
SAP_APPL |
| 488 |
Data Element |
NO_SIMDOCS |
Number of Simulated Billing Documents from Simulation Index |
EE20 |
IS-U/CCS |
IS-UT |
| 489 |
Data Element |
NPLVAR |
New Plan Version |
SP00 |
BASIS |
SAP_BASIS |
| 490 |
Data Element |
NPRTWLSTA |
IS-H: Preregistration - Default Waiting List Status |
NPVS |
IS-H |
IS-H |
| 491 |
Data Element |
NPSRL |
Special rule for deduction |
PCAL |
HR |
SAP_HRRXX |
| 492 |
Data Element |
NPSRT |
Sort field for guaranteed net amounts |
PCAL |
HR |
SAP_HRRXX |
| 493 |
Data Element |
NREXT_FK_KK |
Number Range for Foreign Key Check for Ext. Number Assgt |
FKKB |
FI-CA |
FI-CA |
| 494 |
Data Element |
NREXT_KK |
Number range for external number assignment |
FKKB |
FI-CA |
FI-CA |
| 495 |
Data Element |
NREXT_MD |
Number Range for External Number Assignment |
FSCDMAD_IO |
FS-CD |
INSURANCE |
| 496 |
Data Element |
NREXT_PS |
Number Range for Ext. No. Allocation (Contract Object) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 497 |
Data Element |
NRINT_FK_KK |
Number Range for Foreign Key Check for Internal Number Assgt |
FKKB |
FI-CA |
FI-CA |
| 498 |
Data Element |
NRINT_KK |
Number range for internal number assignment |
FKKB |
FI-CA |
FI-CA |
| 499 |
Data Element |
NRINT_MD |
Number Range for Internal Number Assignment |
FSCDMAD_IO |
FS-CD |
INSURANCE |
| 500 |
Data Element |
NRINT_PS |
Number Range for Number Allocation (Contract Object) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
CHAR2 (Character field length 2) is used by
PINF (1)
